Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_140623APB_FTO_92105
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-11-007-013-001/886
(TARADEHI) 		1711007013NRG24140620230273735 14/06/2023 SHURBHI JAIN 1711007013WL011071 SHURBHI JAIN 00089 CBIN0280739 1326 1326 Processed 17/06/2023 393271731 SHURBHIJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-013-001/883
(TARADEHI) 		1711007013NRG24140620230273732 14/06/2023 SONAM JAIN 1711007013WL011071 SONAM JAIN 00089 CBIN0284172 1326 1326 Processed 17/06/2023 393271731 SONAMJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENDUKHEDA MP-11-007-013-001/899-A
(TARADEHI) 		1711007013NRG24140620230273744 14/06/2023 Vineet Kumar Jain 1711007013WL011071 Vineet Kumar Jain 00089 CBIN0284172 1326 1326 Processed 17/06/2023 393271731 VineetKumarJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-013-002/638
(TARADEHI) 		1711007013NRG24140620230273772 14/06/2023 DILIP KUMAR 1711007013WL011071 DILIP KUMAR 00089 CBIN0284172 1326 1326 Processed 17/06/2023 393271731 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENDUKHEDA MP-11-007-017-003/242
(IMLIDOL) 		1711007017NRG24140620230271915 14/06/2023 brajesh gound 1711007017WL011023 brajesh gound 00089 CBIN0284172 1105 1105 Processed 17/06/2023 393271731 brajeshgound CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-017-003/242
(IMLIDOL) 		1711007017NRG24140620230271914 14/06/2023 pooja bai gound 1711007017WL011023 pooja bai gound 00089 CBIN0284172 1105 1105 Processed 17/06/2023 393271731 poojabaigound CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-018-002/62
(JAMUN) 		1711007018NRG24140620230269872 14/06/2023 Ramrani 1711007018WL010916 Ramrani 00089 CBIN0284172 1326 1326 Processed 17/06/2023 393271731 Ramrani FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-018-002/76-A
(JAMUN) 		1711007018NRG24140620230269875 14/06/2023 Rhraram yadev 1711007018WL010916 Rhraram yadev 00089 CBIN0284172 1326 1326 Processed 17/06/2023 393271731 Rhraramyadev CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-032-001/112
(BAMHORI) 		1711007032NRG24140620230269298 14/06/2023 Neha Ghoshi 1711007032WL010895 Neha Ghoshi 00089 CBIN0284172 1326 1326 Processed 17/06/2023 393271731 NehaGhoshi CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-038-001/161
(AJITPUR) 		1711007038NRG24140620230270961 14/06/2023 Guddu 1711007038WL010979 Guddu 00089 CBIN0284172 2431 2431 Processed 17/06/2023 393271731 Guddu CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-038-001/173-A
(AJITPUR) 		1711007038NRG24140620230270963 14/06/2023 Guddu 1711007038WL010979 Guddu 00089 CBIN0284172 2431 2431 Processed 17/06/2023 393271731 Guddu CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-038-002/86
(AJITPUR) 		1711007038NRG24140620230271020 14/06/2023 RAJESH 1711007038WL010979 RAJESH 00089 CBIN0284172 2431 2431 Processed 17/06/2023 393271731 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 TENDUKHEDA MP-11-007-038-003/30
(AJITPUR) 		1711007038NRG24140620230271027 14/06/2023 sarman 1711007038WL010979 sarman 00089 CBIN0284172 2431 2431 Processed 17/06/2023 393271731 sarman CANARA BANK(508532)
14 TENDUKHEDA MP-11-007-038-004/39-A
(AJITPUR) 		1711007038NRG24140620230271045 14/06/2023 Deepak 1711007038WL010979 Deepak 00089 CBIN0284172 2431 2431 Processed 17/06/2023 393271731 Deepak STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-038-005/31-A
(AJITPUR) 		1711007038NRG24140620230271073 14/06/2023 JITENDRA 1711007038WL010979 JITENDRA 00089 CBIN0284172 2431 2431 Processed 17/06/2023 393271731 JITENDRA INDIAN BANK(607105)
16 TENDUKHEDA MP-11-007-038-005/7
(AJITPUR) 		1711007038NRG24140620230271091 14/06/2023 Halke Bhai 1711007038WL010979 Halke Bhai 00089 CBIN0284172 2210 2210 Processed 17/06/2023 393271731 HalkeBhai STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-038-005/74
(AJITPUR) 		1711007038NRG24140620230271092 14/06/2023 Ramprasad 1711007038WL010979 Ramprasad 00089 CBIN0284172 2210 2210 Processed 17/06/2023 393271731 Ramprasad STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-038-005/74-A
(AJITPUR) 		1711007038NRG24140620230271093 14/06/2023 Hallu 1711007038WL010979 Hallu 00089 CBIN0284172 2210 2210 Processed 17/06/2023 393271731 Hallu UCO BANK(607066)
19 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24140620230272984 14/06/2023 chandrarani 1711007042WL011060 chandrarani 00089 CBIN0284172 1547 1547 Processed 17/06/2023 393271731 chandrarani ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-042-001/128
(NARGUWA MAL) 		1711007042NRG24140620230273002 14/06/2023 Bhure 1711007042WL011060 Bhure 00089 CBIN0284172 1547 1547 Processed 17/06/2023 393271731 Bhure JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 TENDUKHEDA MP-11-007-042-001/128
(NARGUWA MAL) 		1711007042NRG24140620230273003 14/06/2023 jagat lodhi 1711007042WL011060 jagat lodhi 00089 CBIN0284172 1547 1547 Processed 17/06/2023 393271731 jagatlodhi CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-042-001/163
(NARGUWA MAL) 		1711007042NRG24140620230273012 14/06/2023 gyan singh 1711007042WL011060 gyan singh 00089 CBIN0284172 1547 1547 Processed 17/06/2023 393271731 gyansingh ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24140620230273015 14/06/2023 Ganga 1711007042WL011060 Ganga 00089 CBIN0284172 1547 1547 Processed 17/06/2023 393271731 Ganga CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-042-001/26-B
(NARGUWA MAL) 		1711007042NRG24140620230273025 14/06/2023 Jankibai 1711007042WL011060 Jankibai 00089 CBIN0284172 1547 1547 Processed 17/06/2023 393271731 Jankibai CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-042-002/3
(NARGUWA MAL) 		1711007042NRG24140620230273073 14/06/2023 HARCHHAT 1711007042WL011060 HARCHHAT 00089 CBIN0284172 1547 1547 Processed 17/06/2023 393271731 HARCHHAT ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-042-002/3
(NARGUWA MAL) 		1711007042NRG24140620230273074 14/06/2023 radharani 1711007042WL011060 radharani 00089 CBIN0284172 1547 1547 Processed 17/06/2023 393271731 radharani STATE BANK OF INDIA(508548)
SubTotal 43758 43758
27 TENDUKHEDA MP-11-007-007-001/56
(KULUA) 		1711007007NRG24140620230269477 14/06/2023 BADDE 1711007007WL010898 BADDE 00168 ICIC0000538 1547 1547 Processed 17/06/2023 393271731 BADDE ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-017-003/279
(IMLIDOL) 		1711007017NRG24140620230271918 14/06/2023 KASHIRAM 1711007017WL011023 KASHIRAM 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393271731 KASHIRAM CENTRAL BANK OF INDIA(607115)
29 TENDUKHEDA MP-11-007-017-003/279
(IMLIDOL) 		1711007017NRG24140620230271919 14/06/2023 PRAKASHRANI 1711007017WL011023 PRAKASHRANI 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393271731 PRAKASHRANI ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-038-003/15
(AJITPUR) 		1711007038NRG24140620230271022 14/06/2023 Prem sing 1711007038WL010979 Prem sing 00168 ICIC0000538 2431 2431 Processed 17/06/2023 393271731 Premsing STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-038-005/26
(AJITPUR) 		1711007038NRG24140620230271069 14/06/2023 SHANT RANI 1711007038WL010979 SHANT RANI 00168 ICIC0000538 2431 2431 Processed 17/06/2023 393271731 SHANTRANI STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-048-001/28-C
(MAJHGAWA MAL) 		1711007048NRG24140620230271474 14/06/2023 vandna 1711007048WL010989 vandna 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393271731 vandna ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-048-001/59-C
(MAJHGAWA MAL) 		1711007048NRG24140620230271540 14/06/2023 Geeta bai lodhi 1711007048WL010989 Geeta bai lodhi 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393271731 Geetabailodhi ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-048-003/22
(MAJHGAWA MAL) 		1711007048NRG24140620230269212 14/06/2023 POORAN SINGH 1711007048WL010894 POORAN SINGH 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393271731 POORANSINGH STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-048-003/79
(MAJHGAWA MAL) 		1711007048NRG24140620230269279 14/06/2023 VIRASAN SINGH 1711007048WL010894 VIRASAN SINGH 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393271731 VIRASANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 13923 13923
36 TENDUKHEDA MP-11-007-007-001/10-D
(KULUA) 		1711007007NRG24140620230269389 14/06/2023 Somvati Bai 1711007007WL010898 Somvati Bai 00354 PUNB0099000 1547 1547 Processed 17/06/2023 393271731 SomvatiBai FINO PAYMENTS BANK LTD(608001)
37 TENDUKHEDA MP-11-007-007-001/101-B
(KULUA) 		1711007007NRG24140620230269392 14/06/2023 Munni Bai 1711007007WL010898 Munni Bai 00354 PUNB0099000 1547 1547 Processed 17/06/2023 393271731 MunniBai PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-007-001/108-D
(KULUA) 		1711007007NRG24140620230269394 14/06/2023 Kallo Bai 1711007007WL010898 Kallo Bai 00354 PUNB0099000 1547 1547 Processed 17/06/2023 393271731 KalloBai PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-007-001/112
(KULUA) 		1711007007NRG24140620230269395 14/06/2023 bhoopat 1711007007WL010898 bhoopat 00354 PUNB0099000 1547 1547 Processed 17/06/2023 393271731 bhoopat PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-007-001/143-B
(KULUA) 		1711007007NRG24140620230269406 14/06/2023 Halli Bai Lodhi 1711007007WL010898 Halli Bai Lodhi 00354 PUNB0099000 1547 1547 Processed 17/06/2023 393271731 HalliBaiLodhi PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-007-001/182-D
(KULUA) 		1711007007NRG24140620230269430 14/06/2023 Upendra Singh 1711007007WL010898 Upendra Singh 00354 PUNB0099000 1547 1547 Processed 17/06/2023 393271731 UpendraSingh PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-007-001/183
(KULUA) 		1711007007NRG24140620230269431 14/06/2023 bhojraj 1711007007WL010898 bhojraj 00354 PUNB0099000 1547 1547 Processed 17/06/2023 393271731 bhojraj FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-007-001/206-B
(KULUA) 		1711007007NRG24140620230268047 14/06/2023 koushlya bai 1711007007WL010843 koushlya bai 00354 PUNB0099000 1547 1547 Processed 17/06/2023 393271731 koushlyabai PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-007-001/219-B
(KULUA) 		1711007007NRG24140620230269443 14/06/2023 Pan Bai 1711007007WL010898 Pan Bai 00354 PUNB0099000 1547 1547 Processed 17/06/2023 393271731 PanBai PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-007-001/279-B
(KULUA) 		1711007007NRG24140620230269464 14/06/2023 rajkumari 1711007007WL010898 rajkumari 00354 PUNB0099000 1547 1547 Processed 17/06/2023 393271731 rajkumari PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-007-001/280
(KULUA) 		1711007007NRG24140620230269466 14/06/2023 kamla bai 1711007007WL010898 kamla bai 00354 PUNB0099000 1547 1547 Processed 17/06/2023 393271731 kamlabai PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-007-001/67-A
(KULUA) 		1711007007NRG24140620230269486 14/06/2023 Gomti Bai 1711007007WL010898 Gomti Bai 00354 PUNB0099000 1547 1547 Processed 17/06/2023 393271731 GomtiBai PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-007-001/82-C
(KULUA) 		1711007007NRG24140620230269495 14/06/2023 Satyam Lodhi 1711007007WL010898 Satyam Lodhi 00354 PUNB0099000 1547 1547 Processed 17/06/2023 393271731 SatyamLodhi PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-007-001/83-D
(KULUA) 		1711007007NRG24140620230269497 14/06/2023 Shubham Singh Lodhi 1711007007WL010898 Shubham Singh Lodhi 00354 PUNB0099000 1547 1547 Processed 17/06/2023 393271731 ShubhamSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
50 TENDUKHEDA MP-11-007-013-001/11
(TARADEHI) 		1711007013NRG24140620230273702 14/06/2023 Giran Singh Gound 1711007013WL011071 Giran Singh Gound 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 GiranSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENDUKHEDA MP-11-007-013-001/611-B
(TARADEHI) 		1711007013NRG24140620230273711 14/06/2023 DROPATI BAI 1711007013WL011071 DROPATI BAI 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 DROPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENDUKHEDA MP-11-007-013-001/646-A
(TARADEHI) 		1711007013NRG24140620230273716 14/06/2023 AKSHAY JAIN 1711007013WL011071 AKSHAY JAIN 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 AKSHAYJAIN PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-013-001/647
(TARADEHI) 		1711007013NRG24140620230273717 14/06/2023 RAJENDRA JAIN 1711007013WL011071 RAJENDRA JAIN 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 RAJENDRAJAIN PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-013-001/756-A
(TARADEHI) 		1711007013NRG24140620230273725 14/06/2023 SONU SONI 1711007013WL011071 SONU SONI 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 SONUSONI STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-013-001/851
(TARADEHI) 		1711007013NRG24140620230273729 14/06/2023 Laxmi Rani Rajak 1711007013WL011071 Laxmi Rani Rajak 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 LaxmiRaniRajak PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-013-001/851
(TARADEHI) 		1711007013NRG24140620230273728 14/06/2023 RAMCHARAN RAJAK 1711007013WL011071 RAMCHARAN RAJAK 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 RAMCHARANRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 TENDUKHEDA MP-11-007-013-001/852
(TARADEHI) 		1711007013NRG24140620230273730 14/06/2023 MAMTA SAHU 1711007013WL011071 MAMTA SAHU 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 MAMTASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENDUKHEDA MP-11-007-013-001/886
(TARADEHI) 		1711007013NRG24140620230273734 14/06/2023 ANIMESH JAIN 1711007013WL011071 ANIMESH JAIN 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 ANIMESHJAIN PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-013-001/892
(TARADEHI) 		1711007013NRG24140620230273736 14/06/2023 Ashish Jain 1711007013WL011071 Ashish Jain 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 AshishJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 TENDUKHEDA MP-11-007-013-001/892
(TARADEHI) 		1711007013NRG24140620230273737 14/06/2023 GEETA JAIN 1711007013WL011071 GEETA JAIN 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 GEETAJAIN PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-013-002/100-B
(TARADEHI) 		1711007013NRG24140620230273765 14/06/2023 Rajesh Ben 1711007013WL011071 Rajesh Ben 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 RajeshBen INDIA POST PAYMENTS BANK LIMITED(508528)
62 TENDUKHEDA MP-11-007-013-002/100-B
(TARADEHI) 		1711007013NRG24140620230273766 14/06/2023 Rani Basor 1711007013WL011071 Rani Basor 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 RaniBasor PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-013-002/100-C
(TARADEHI) 		1711007013NRG24140620230273767 14/06/2023 Sanjay Ahirwal 1711007013WL011071 Sanjay Ahirwal 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 SanjayAhirwal PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-013-002/100-D
(TARADEHI) 		1711007013NRG24140620230273769 14/06/2023 PRIYA BHARTI AHIRWAR 1711007013WL011071 PRIYA BHARTI AHIRWAR 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 PRIYABHARTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 TENDUKHEDA MP-11-007-013-002/48-C
(TARADEHI) 		1711007013NRG24140620230273770 14/06/2023 Mohan Gound 1711007013WL011071 Mohan Gound 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 MohanGound PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-013-002/48-C
(TARADEHI) 		1711007013NRG24140620230273771 14/06/2023 Tulsa Bai Gound 1711007013WL011071 Tulsa Bai Gound 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 TulsaBaiGound PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-013-002/638
(TARADEHI) 		1711007013NRG24140620230273773 14/06/2023 Nidhi Jain 1711007013WL011071 Nidhi Jain 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 NidhiJain INDIA POST PAYMENTS BANK LIMITED(508528)
68 TENDUKHEDA MP-11-007-013-002/642
(TARADEHI) 		1711007013NRG24140620230273774 14/06/2023 GOVIND CHAKRAWARIT 1711007013WL011071 GOVIND CHAKRAWARIT 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 GOVINDCHAKRAWARIT PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-013-002/643
(TARADEHI) 		1711007013NRG24140620230273776 14/06/2023 CHANDRARANI 1711007013WL011071 CHANDRARANI 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 CHANDRARANI PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-013-002/643
(TARADEHI) 		1711007013NRG24140620230273775 14/06/2023 PYARE LAL KUMHAR 1711007013WL011071 PYARE LAL KUMHAR 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 PYARELALKUMHAR PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-013-002/643-A
(TARADEHI) 		1711007013NRG24140620230273778 14/06/2023 Dipa bai kumhar 1711007013WL011071 Dipa bai kumhar 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 Dipabaikumhar PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-013-002/643-A
(TARADEHI) 		1711007013NRG24140620230273777 14/06/2023 HARICHAND KUMHAR 1711007013WL011071 HARICHAND KUMHAR 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 HARICHANDKUMHAR PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-013-002/82-A
(TARADEHI) 		1711007013NRG24140620230273780 14/06/2023 Vidhya Rani Gound 1711007013WL011071 Vidhya Rani Gound 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 VidhyaRaniGound PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-013-002/93
(TARADEHI) 		1711007013NRG24140620230273782 14/06/2023 Mouji Singh Gound 1711007013WL011071 Mouji Singh Gound 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 MoujiSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
75 TENDUKHEDA MP-11-007-017-003/287-A
(IMLIDOL) 		1711007017NRG24140620230271920 14/06/2023 Rjesh Gound 1711007017WL011023 Rjesh Gound 00354 PUNB0267700 1105 1105 Processed 17/06/2023 393271731 RjeshGound PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG24140620230269855 14/06/2023 Prabharane 1711007018WL010916 Prabharane 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 Prabharane PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-018-002/138
(JAMUN) 		1711007018NRG24140620230269859 14/06/2023 Amart 1711007018WL010916 Amart 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 Amart FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-018-002/168
(JAMUN) 		1711007018NRG24140620230269861 14/06/2023 Dwarka 1711007018WL010916 Dwarka 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 Dwarka PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-018-002/62
(JAMUN) 		1711007018NRG24140620230269871 14/06/2023 Durag singh 1711007018WL010916 Durag singh 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 Duragsingh PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-018-002/65
(JAMUN) 		1711007018NRG24140620230269873 14/06/2023 sayam rani 1711007018WL010916 sayam rani 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 sayamrani PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-018-002/71
(JAMUN) 		1711007018NRG24140620230269874 14/06/2023 Raj rani 1711007018WL010916 Raj rani 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 Rajrani FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-018-002/83-C
(JAMUN) 		1711007018NRG24140620230269877 14/06/2023 Halkebhai gound 1711007018WL010916 Halkebhai gound 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 Halkebhaigound PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-018-002/83-C
(JAMUN) 		1711007018NRG24140620230269878 14/06/2023 Varsharani gound 1711007018WL010916 Varsharani gound 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 Varsharanigound PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-018-002/86-B
(JAMUN) 		1711007018NRG24140620230269879 14/06/2023 Manoj 1711007018WL010916 Manoj 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 Manoj FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-018-002/86-B
(JAMUN) 		1711007018NRG24140620230269880 14/06/2023 Priti 1711007018WL010916 Priti 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 Priti FINO PAYMENTS BANK LTD(608001)
86 TENDUKHEDA MP-11-007-018-002/91-C
(JAMUN) 		1711007018NRG24140620230269882 14/06/2023 prahlad 1711007018WL010916 prahlad 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 prahlad PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-018-002/91-C
(JAMUN) 		1711007018NRG24140620230269881 14/06/2023 prahlad 1711007018WL010916 prahlad 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 prahlad FINO PAYMENTS BANK LTD(608001)
88 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24140620230269883 14/06/2023 Bhagvan das 1711007018WL010916 Bhagvan das 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 Bhagvandas PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-018-004/180
(JAMUN) 		1711007018NRG24140620230269886 14/06/2023 Raju Pal 1711007018WL010916 Raju Pal 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 RajuPal PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-018-004/180
(JAMUN) 		1711007018NRG24140620230269887 14/06/2023 Savita Pal 1711007018WL010916 Savita Pal 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 SavitaPal PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-032-001/148-A
(BAMHORI) 		1711007032NRG24140620230269299 14/06/2023 neetu bai gound 1711007032WL010895 neetu bai gound 00354 PUNB0267700 1326 1326 Processed 17/06/2023 393271731 neetubaigound CENTRAL BANK OF INDIA(607115)
92 TENDUKHEDA MP-11-007-038-002/28-A
(AJITPUR) 		1711007038NRG24140620230270993 14/06/2023 ramraj 1711007038WL010979 ramraj 00354 PUNB0267700 2431 2431 Processed 17/06/2023 393271731 ramraj STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-038-002/3-A
(AJITPUR) 		1711007038NRG24140620230270994 14/06/2023 bhojraj 1711007038WL010979 bhojraj 00354 PUNB0267700 2431 2431 Processed 17/06/2023 393271731 bhojraj PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-038-002/3-A
(AJITPUR) 		1711007038NRG24140620230270995 14/06/2023 bhojraj 1711007038WL010979 bhojraj 00354 PUNB0267700 2431 2431 Processed 17/06/2023 393271731 bhojraj CENTRAL BANK OF INDIA(607115)
95 TENDUKHEDA MP-11-007-038-002/45-A
(AJITPUR) 		1711007038NRG24140620230271004 14/06/2023 laxman 1711007038WL010979 laxman 00354 PUNB0267700 2431 2431 Processed 17/06/2023 393271731 laxman PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-038-002/45-A
(AJITPUR) 		1711007038NRG24140620230271005 14/06/2023 laxman 1711007038WL010979 laxman 00354 PUNB0267700 2431 2431 Processed 17/06/2023 393271731 laxman STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24140620230272985 14/06/2023 Chhotelalal 1711007042WL011060 Chhotelalal 00354 PUNB0267700 1547 1547 Processed 17/06/2023 393271731 Chhotelalal ICICI BANK LTD(508534)
98 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24140620230272986 14/06/2023 Genda rani 1711007042WL011060 Genda rani 00354 PUNB0267700 1547 1547 Processed 17/06/2023 393271731 Gendarani PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24140620230272989 14/06/2023 teksingh 1711007042WL011060 teksingh 00354 PUNB0267700 1547 1547 Processed 17/06/2023 393271731 teksingh PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24140620230273011 14/06/2023 Maina bai 1711007042WL011060 Maina bai 00354 PUNB0267700 1547 1547 Processed 17/06/2023 393271731 Mainabai STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24140620230273010 14/06/2023 Milan 1711007042WL011060 Milan 00354 PUNB0267700 1547 1547 Processed 17/06/2023 393271731 Milan ICICI BANK LTD(508534)
102 TENDUKHEDA MP-11-007-042-001/277
(NARGUWA MAL) 		1711007042NRG24140620230273026 14/06/2023 Parwati 1711007042WL011060 Parwati 00354 PUNB0267700 1547 1547 Processed 17/06/2023 393271731 Parwati STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-042-001/383
(NARGUWA MAL) 		1711007042NRG24140620230273030 14/06/2023 BHAGWATI BAI GOUND 1711007042WL011060 BHAGWATI BAI GOUND 00354 PUNB0267700 1547 1547 Processed 17/06/2023 393271731 BHAGWATIBAIGOUND CENTRAL BANK OF INDIA(607115)
104 TENDUKHEDA MP-11-007-042-001/53
(NARGUWA MAL) 		1711007042NRG24140620230273045 14/06/2023 gomti 1711007042WL011060 gomti 00354 PUNB0267700 1547 1547 Processed 17/06/2023 393271731 gomti PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-042-001/53
(NARGUWA MAL) 		1711007042NRG24140620230273044 14/06/2023 mahendra 1711007042WL011060 mahendra 00354 PUNB0267700 1547 1547 Processed 17/06/2023 393271731 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
106 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24140620230273053 14/06/2023 laxmi 1711007042WL011060 laxmi 00354 PUNB0267700 1547 1547 Processed 17/06/2023 393271731 laxmi PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24140620230273052 14/06/2023 mangal 1711007042WL011060 mangal 00354 PUNB0267700 1547 1547 Processed 17/06/2023 393271731 mangal PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-042-002/1-A
(NARGUWA MAL) 		1711007042NRG24140620230273057 14/06/2023 ramvati 1711007042WL011060 ramvati 00354 PUNB0267700 1547 1547 Processed 17/06/2023 393271731 ramvati PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24140620230273067 14/06/2023 aasharani 1711007042WL011060 aasharani 00354 PUNB0267700 1547 1547 Processed 17/06/2023 393271731 aasharani STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24140620230273069 14/06/2023 aarti 1711007042WL011060 aarti 00354 PUNB0267700 1547 1547 Processed 17/06/2023 393271731 aarti PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24140620230273068 14/06/2023 sangram 1711007042WL011060 sangram 00354 PUNB0267700 1547 1547 Processed 17/06/2023 393271731 sangram PUNJAB NATIONAL BANK(508568)
SubTotal 90831 90831
112 TENDUKHEDA MP-11-007-013-001/899
(TARADEHI) 		1711007013NRG24140620230273743 14/06/2023 Anuj Jain 1711007013WL011071 Anuj Jain 00415 SBIN0000391 1326 1326 Processed 17/06/2023 393271731 AnujJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 TENDUKHEDA MP-11-007-048-001/39-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271491 14/06/2023 RAJKUMARI 1711007048WL010989 RAJKUMARI 00415 SBIN0002857 1326 1326 Processed 17/06/2023 393271731 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 TENDUKHEDA MP-11-007-013-001/882
(TARADEHI) 		1711007013NRG24140620230273731 14/06/2023 NIKHIL JAIN 1711007013WL011071 NIKHIL JAIN 00415 SBIN0002895 1326 1326 Processed 17/06/2023 393271731 NIKHILJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
115 TENDUKHEDA MP-11-007-013-002/100-D
(TARADEHI) 		1711007013NRG24140620230273768 14/06/2023 RAJU AHIRWAL 1711007013WL011071 RAJU AHIRWAL 00415 SBIN0002895 1326 1326 Processed 17/06/2023 393271731 RAJUAHIRWAL PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-017-003/141
(IMLIDOL) 		1711007017NRG24140620230271910 14/06/2023 jham singh 1711007017WL011023 jham singh 00415 SBIN0002895 1105 1105 Processed 17/06/2023 393271731 jhamsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 TENDUKHEDA MP-11-007-017-003/141
(IMLIDOL) 		1711007017NRG24140620230271911 14/06/2023 udayaraj singh thakur 1711007017WL011023 udayaraj singh thakur 00415 SBIN0002895 1105 1105 Processed 17/06/2023 393271731 udayarajsinghthakur STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-017-003/206
(IMLIDOL) 		1711007017NRG24140620230271912 14/06/2023 karan 1711007017WL011023 karan 00415 SBIN0002895 1105 1105 Processed 17/06/2023 393271731 karan ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-017-003/293-B
(IMLIDOL) 		1711007017NRG24140620230271922 14/06/2023 NARAYAN 1711007017WL011023 NARAYAN 00415 SBIN0002895 1105 1105 Processed 17/06/2023 393271731 NARAYAN STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-038-001/155
(AJITPUR) 		1711007038NRG24140620230270957 14/06/2023 archna 1711007038WL010979 archna 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 archna STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-038-001/155
(AJITPUR) 		1711007038NRG24140620230270958 14/06/2023 archna 1711007038WL010979 archna 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 archna STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-038-001/205-B
(AJITPUR) 		1711007038NRG24140620230270971 14/06/2023 AAJADRANI 1711007038WL010979 AAJADRANI 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 AAJADRANI PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-038-001/84
(AJITPUR) 		1711007038NRG24140620230270981 14/06/2023 VINOD 1711007038WL010979 VINOD 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 VINOD ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-038-001/98
(AJITPUR) 		1711007038NRG24140620230270985 14/06/2023 sumantra bai 1711007038WL010979 sumantra bai 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 sumantrabai CENTRAL BANK OF INDIA(607115)
125 TENDUKHEDA MP-11-007-038-002/213-B
(AJITPUR) 		1711007038NRG24140620230270989 14/06/2023 neelesh 1711007038WL010979 neelesh 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 neelesh STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-038-002/213-B
(AJITPUR) 		1711007038NRG24140620230270990 14/06/2023 neha 1711007038WL010979 neha 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 neha BANK OF BARODA(606985)
127 TENDUKHEDA MP-11-007-038-002/213-D
(AJITPUR) 		1711007038NRG24140620230270991 14/06/2023 Lavkush 1711007038WL010979 Lavkush 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 Lavkush AIRTEL PAYMENTS BANK LIMITED(990288)
128 TENDUKHEDA MP-11-007-038-002/214-D
(AJITPUR) 		1711007038NRG24140620230270992 14/06/2023 Ramji lal Yadav 1711007038WL010979 Ramji lal Yadav 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 RamjilalYadav STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-038-002/31-D
(AJITPUR) 		1711007038NRG24140620230270996 14/06/2023 rohit 1711007038WL010979 rohit 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 rohit STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-038-002/31-D
(AJITPUR) 		1711007038NRG24140620230270997 14/06/2023 rohit 1711007038WL010979 rohit 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 rohit STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-038-002/35
(AJITPUR) 		1711007038NRG24140620230270999 14/06/2023 nisha 1711007038WL010979 nisha 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 nisha STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-038-002/4
(AJITPUR) 		1711007038NRG24140620230271001 14/06/2023 janvesh 1711007038WL010979 janvesh 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 janvesh STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-038-002/44-B
(AJITPUR) 		1711007038NRG24140620230271003 14/06/2023 archna 1711007038WL010979 archna 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 archna STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-038-002/5-A
(AJITPUR) 		1711007038NRG24140620230271007 14/06/2023 janaklali 1711007038WL010979 janaklali 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 janaklali STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-038-002/55-B
(AJITPUR) 		1711007038NRG24140620230271009 14/06/2023 chandrani 1711007038WL010979 chandrani 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 chandrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 TENDUKHEDA MP-11-007-038-002/55-B
(AJITPUR) 		1711007038NRG24140620230271008 14/06/2023 jivan 1711007038WL010979 jivan 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 jivan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
137 TENDUKHEDA MP-11-007-038-002/76
(AJITPUR) 		1711007038NRG24140620230271016 14/06/2023 munna 1711007038WL010979 munna 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 TENDUKHEDA MP-11-007-038-002/8-A
(AJITPUR) 		1711007038NRG24140620230271017 14/06/2023 gudda 1711007038WL010979 gudda 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 gudda JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
139 TENDUKHEDA MP-11-007-038-002/9-B
(AJITPUR) 		1711007038NRG24140620230271021 14/06/2023 Rajkumari 1711007038WL010979 Rajkumari 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 Rajkumari STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-038-004/13
(AJITPUR) 		1711007038NRG24140620230271029 14/06/2023 TULSA 1711007038WL010979 TULSA 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 TULSA ICICI BANK LTD(508534)
141 TENDUKHEDA MP-11-007-038-004/3
(AJITPUR) 		1711007038NRG24140620230271038 14/06/2023 ROSHANI 1711007038WL010979 ROSHANI 00415 SBIN0002895 2210 2210 Processed 17/06/2023 393271731 ROSHANI STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-038-004/38
(AJITPUR) 		1711007038NRG24140620230271042 14/06/2023 VATOBAI 1711007038WL010979 VATOBAI 00415 SBIN0002895 2210 2210 Processed 17/06/2023 393271731 VATOBAI ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-038-004/39
(AJITPUR) 		1711007038NRG24140620230271044 14/06/2023 Archana 1711007038WL010979 Archana 00415 SBIN0002895 2210 2210 Processed 17/06/2023 393271731 Archana STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-038-004/39-A
(AJITPUR) 		1711007038NRG24140620230271046 14/06/2023 Teja Bai 1711007038WL010979 Teja Bai 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 TejaBai STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-038-004/4
(AJITPUR) 		1711007038NRG24140620230271047 14/06/2023 RAJESH 1711007038WL010979 RAJESH 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 RAJESH STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-038-004/4
(AJITPUR) 		1711007038NRG24140620230271048 14/06/2023 RAJESH 1711007038WL010979 RAJESH 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 RAJESH STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-038-004/5-B
(AJITPUR) 		1711007038NRG24140620230271050 14/06/2023 dhaniran 1711007038WL010979 dhaniran 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 dhaniran MADHYANCHAL GRAMIN BANK(607232)
148 TENDUKHEDA MP-11-007-038-004/50-A
(AJITPUR) 		1711007038NRG24140620230271052 14/06/2023 Raju 1711007038WL010979 Raju 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 Raju STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-038-005/148
(AJITPUR) 		1711007038NRG24140620230271054 14/06/2023 Anand Sen 1711007038WL010979 Anand Sen 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 AnandSen STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-038-005/148
(AJITPUR) 		1711007038NRG24140620230271055 14/06/2023 Sushma 1711007038WL010979 Sushma 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 Sushma STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-038-005/163
(AJITPUR) 		1711007038NRG24140620230271061 14/06/2023 ganesh 1711007038WL010979 ganesh 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 ganesh CENTRAL BANK OF INDIA(607115)
152 TENDUKHEDA MP-11-007-038-005/163
(AJITPUR) 		1711007038NRG24140620230271062 14/06/2023 ganesh 1711007038WL010979 ganesh 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 ganesh STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-038-005/22
(AJITPUR) 		1711007038NRG24140620230271066 14/06/2023 RAJKUMAR YADAV 1711007038WL010979 RAJKUMAR YADAV 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 RAJKUMARYADAV STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-038-005/23
(AJITPUR) 		1711007038NRG24140620230271068 14/06/2023 IMRAT 1711007038WL010979 IMRAT 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 IMRAT STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-038-005/26
(AJITPUR) 		1711007038NRG24140620230271070 14/06/2023 narendra jain 1711007038WL010979 narendra jain 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 narendrajain STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-038-005/27
(AJITPUR) 		1711007038NRG24140620230271072 14/06/2023 RATIRAM 1711007038WL010979 RATIRAM 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 RATIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
157 TENDUKHEDA MP-11-007-038-005/41
(AJITPUR) 		1711007038NRG24140620230271080 14/06/2023 Raghunath 1711007038WL010979 Raghunath 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 Raghunath PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-038-005/41
(AJITPUR) 		1711007038NRG24140620230271079 14/06/2023 Sapna 1711007038WL010979 Sapna 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 Sapna STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-038-005/47
(AJITPUR) 		1711007038NRG24140620230271081 14/06/2023 Kadori 1711007038WL010979 Kadori 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 Kadori ICICI BANK LTD(508534)
160 TENDUKHEDA MP-11-007-038-005/5
(AJITPUR) 		1711007038NRG24140620230271082 14/06/2023 DHANNU 1711007038WL010979 DHANNU 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 DHANNU ICICI BANK LTD(508534)
161 TENDUKHEDA MP-11-007-038-005/5
(AJITPUR) 		1711007038NRG24140620230271083 14/06/2023 KAMLESH 1711007038WL010979 KAMLESH 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393271731 KAMLESH STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-038-005/55
(AJITPUR) 		1711007038NRG24140620230271088 14/06/2023 lakxman 1711007038WL010979 lakxman 00415 SBIN0002895 2210 2210 Processed 17/06/2023 393271731 lakxman STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-038-005/55
(AJITPUR) 		1711007038NRG24140620230271087 14/06/2023 laxman 1711007038WL010979 laxman 00415 SBIN0002895 2210 2210 Rejected 17/06/2023 393271731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TENDUKHEDA MP-11-007-038-005/74-A
(AJITPUR) 		1711007038NRG24140620230271094 14/06/2023 Tulsa Bai 1711007038WL010979 Tulsa Bai 00415 SBIN0002895 2210 2210 Processed 17/06/2023 393271731 TulsaBai STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-038-005/96
(AJITPUR) 		1711007038NRG24140620230271100 14/06/2023 HEMRAJ 1711007038WL010979 HEMRAJ 00415 SBIN0002895 1768 1768 Processed 17/06/2023 393271731 HEMRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
166 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24140620230272990 14/06/2023 Krishna 1711007042WL011060 Krishna 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 Krishna STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-042-001/114
(NARGUWA MAL) 		1711007042NRG24140620230272991 14/06/2023 MALTI 1711007042WL011060 MALTI 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 MALTI MADHYANCHAL GRAMIN BANK(607232)
168 TENDUKHEDA MP-11-007-042-001/119-B
(NARGUWA MAL) 		1711007042NRG24140620230272999 14/06/2023 radha 1711007042WL011060 radha 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 radha STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24140620230273001 14/06/2023 lami bai 1711007042WL011060 lami bai 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 lamibai ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-042-001/148-C
(NARGUWA MAL) 		1711007042NRG24140620230273005 14/06/2023 kavita 1711007042WL011060 kavita 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 kavita STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24140620230273007 14/06/2023 Aasharani 1711007042WL011060 Aasharani 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 Aasharani STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24140620230273006 14/06/2023 Beni 1711007042WL011060 Beni 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 Beni STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24140620230273009 14/06/2023 Indrani 1711007042WL011060 Indrani 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 Indrani PUNJAB NATIONAL BANK(508568)
174 TENDUKHEDA MP-11-007-042-001/17
(NARGUWA MAL) 		1711007042NRG24140620230273013 14/06/2023 hari bai 1711007042WL011060 hari bai 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 haribai STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24140620230273019 14/06/2023 Pushpendra 1711007042WL011060 Pushpendra 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 Pushpendra CENTRAL BANK OF INDIA(607115)
176 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24140620230273027 14/06/2023 KHALAK SINGH 1711007042WL011060 KHALAK SINGH 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 KHALAKSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
177 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24140620230273028 14/06/2023 Shyam 1711007042WL011060 Shyam 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 Shyam MADHYANCHAL GRAMIN BANK(607232)
178 TENDUKHEDA MP-11-007-042-001/407
(NARGUWA MAL) 		1711007042NRG24140620230273033 14/06/2023 SUSHMA 1711007042WL011060 SUSHMA 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 SUSHMA STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-042-001/425
(NARGUWA MAL) 		1711007042NRG24140620230273034 14/06/2023 VINITA 1711007042WL011060 VINITA 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 VINITA STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-042-001/432
(NARGUWA MAL) 		1711007042NRG24140620230273037 14/06/2023 VARSHA 1711007042WL011060 VARSHA 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 VARSHA STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-042-001/59-B
(NARGUWA MAL) 		1711007042NRG24140620230273047 14/06/2023 Syam 1711007042WL011060 Syam 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 Syam MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-042-001/79-B
(NARGUWA MAL) 		1711007042NRG24140620230273050 14/06/2023 dasoda 1711007042WL011060 dasoda 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 dasoda STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-042-001/79-B
(NARGUWA MAL) 		1711007042NRG24140620230273051 14/06/2023 Vimlesh 1711007042WL011060 Vimlesh 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 Vimlesh STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-042-001/97
(NARGUWA MAL) 		1711007042NRG24140620230273055 14/06/2023 saroj 1711007042WL011060 saroj 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 saroj MADHYANCHAL GRAMIN BANK(607232)
185 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG24140620230273059 14/06/2023 RADHARANI 1711007042WL011060 RADHARANI 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 RADHARANI STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24140620230273065 14/06/2023 janakrani 1711007042WL011060 janakrani 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 janakrani STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24140620230273071 14/06/2023 sarojrani 1711007042WL011060 sarojrani 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 sarojrani STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-042-002/29
(NARGUWA MAL) 		1711007042NRG24140620230273072 14/06/2023 anandrani 1711007042WL011060 anandrani 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 anandrani PUNJAB NATIONAL BANK(508568)
189 TENDUKHEDA MP-11-007-042-002/7
(NARGUWA MAL) 		1711007042NRG24140620230273092 14/06/2023 Battu 1711007042WL011060 Battu 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 Battu ICICI BANK LTD(508534)
190 TENDUKHEDA MP-11-007-042-002/7
(NARGUWA MAL) 		1711007042NRG24140620230273093 14/06/2023 vidhyarani 1711007042WL011060 vidhyarani 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393271731 vidhyarani PUNJAB NATIONAL BANK(508568)
SubTotal 155584 155584
191 TENDUKHEDA MP-11-007-048-001/52-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271526 14/06/2023 RAMDEVI LODHI 1711007048WL010989 RAMDEVI LODHI 00415 SBIN0003774 1326 1326 Processed 17/06/2023 393271731 RAMDEVILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 TENDUKHEDA MP-11-007-007-001/10
(KULUA) 		1711007007NRG24140620230269386 14/06/2023 Halle 1711007007WL010898 Halle 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 Halle ICICI BANK LTD(508534)
193 TENDUKHEDA MP-11-007-007-001/10
(KULUA) 		1711007007NRG24140620230269387 14/06/2023 jaynti bai 1711007007WL010898 jaynti bai 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 jayntibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
194 TENDUKHEDA MP-11-007-007-001/10-A
(KULUA) 		1711007007NRG24140620230269388 14/06/2023 LEKHAN SINGH 1711007007WL010898 LEKHAN SINGH 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 LEKHANSINGH ICICI BANK LTD(508534)
195 TENDUKHEDA MP-11-007-007-001/112-A
(KULUA) 		1711007007NRG24140620230268036 14/06/2023 NIRANJAN LODHI 1711007007WL010843 NIRANJAN LODHI 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 NIRANJANLODHI STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-007-001/120-C
(KULUA) 		1711007007NRG24140620230268037 14/06/2023 Sushila Bai 1711007007WL010843 Sushila Bai 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 SushilaBai STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-007-001/158-C
(KULUA) 		1711007007NRG24140620230269419 14/06/2023 Kamal Singh Lodhi 1711007007WL010898 Kamal Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 KamalSinghLodhi PUNJAB NATIONAL BANK(508568)
198 TENDUKHEDA MP-11-007-007-001/158-D
(KULUA) 		1711007007NRG24140620230269420 14/06/2023 Ganesh Singh 1711007007WL010898 Ganesh Singh 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 GaneshSingh PUNJAB NATIONAL BANK(508568)
199 TENDUKHEDA MP-11-007-007-001/206-A
(KULUA) 		1711007007NRG24140620230268045 14/06/2023 SAMPAT 1711007007WL010843 SAMPAT 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 SAMPAT STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-007-001/206-B
(KULUA) 		1711007007NRG24140620230268046 14/06/2023 Pooran singh 1711007007WL010843 Pooran singh 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 Pooransingh STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-007-001/206-D
(KULUA) 		1711007007NRG24140620230268049 14/06/2023 Shivani Lodhi 1711007007WL010843 Shivani Lodhi 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 ShivaniLodhi STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-007-001/207
(KULUA) 		1711007007NRG24140620230269438 14/06/2023 gopal 1711007007WL010898 gopal 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 gopal ICICI BANK LTD(508534)
203 TENDUKHEDA MP-11-007-007-001/207-A
(KULUA) 		1711007007NRG24140620230269439 14/06/2023 Deepak Singh 1711007007WL010898 Deepak Singh 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 DeepakSingh PUNJAB NATIONAL BANK(508568)
204 TENDUKHEDA MP-11-007-007-001/225
(KULUA) 		1711007007NRG24140620230269446 14/06/2023 murat 1711007007WL010898 murat 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 murat FINO PAYMENTS BANK LTD(608001)
205 TENDUKHEDA MP-11-007-007-001/226-A
(KULUA) 		1711007007NRG24140620230269448 14/06/2023 VIKRAM LODHI 1711007007WL010898 VIKRAM LODHI 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 VIKRAMLODHI STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-007-001/239-C
(KULUA) 		1711007007NRG24140620230268051 14/06/2023 rani 1711007007WL010843 rani 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 rani STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-007-001/44-C
(KULUA) 		1711007007NRG24140620230269473 14/06/2023 Balendra Singh Lodhi 1711007007WL010898 Balendra Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 BalendraSinghLodhi STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-007-001/49-C
(KULUA) 		1711007007NRG24140620230269476 14/06/2023 Govindra Thakur 1711007007WL010898 Govindra Thakur 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 GovindraThakur PUNJAB NATIONAL BANK(508568)
209 TENDUKHEDA MP-11-007-007-001/92-C
(KULUA) 		1711007007NRG24140620230269498 14/06/2023 Pan Bai 1711007007WL010898 Pan Bai 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 PanBai FINO PAYMENTS BANK LTD(608001)
210 TENDUKHEDA MP-11-007-007-002/32-B
(KULUA) 		1711007007NRG24140620230268060 14/06/2023 Sandeep Ahirwal 1711007007WL010843 Sandeep Ahirwal 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 SandeepAhirwal STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-038-001/183
(AJITPUR) 		1711007038NRG24140620230270964 14/06/2023 Baijnath 1711007038WL010979 Baijnath 00415 SBIN0009736 2431 2431 Processed 17/06/2023 393271731 Baijnath STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-038-001/188
(AJITPUR) 		1711007038NRG24140620230270965 14/06/2023 Ghooman 1711007038WL010979 Ghooman 00415 SBIN0009736 2431 2431 Processed 17/06/2023 393271731 Ghooman STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-038-001/189
(AJITPUR) 		1711007038NRG24140620230270966 14/06/2023 Seeta Bai 1711007038WL010979 Seeta Bai 00415 SBIN0009736 2431 2431 Processed 17/06/2023 393271731 SeetaBai STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-038-001/203
(AJITPUR) 		1711007038NRG24140620230270970 14/06/2023 Reena Gound 1711007038WL010979 Reena Gound 00415 SBIN0009736 2431 2431 Processed 17/06/2023 393271731 ReenaGound STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-038-004/33
(AJITPUR) 		1711007038NRG24140620230271039 14/06/2023 UTTAM 1711007038WL010979 UTTAM 00415 SBIN0009736 2210 2210 Processed 17/06/2023 393271731 UTTAM BANK OF BARODA(606985)
216 TENDUKHEDA MP-11-007-038-004/50-C
(AJITPUR) 		1711007038NRG24140620230271053 14/06/2023 Laxmi 1711007038WL010979 Laxmi 00415 SBIN0009736 2431 2431 Processed 17/06/2023 393271731 Laxmi STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-042-001/380
(NARGUWA MAL) 		1711007042NRG24140620230273029 14/06/2023 Babita 1711007042WL011060 Babita 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393271731 Babita STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-048-001/10
(MAJHGAWA MAL) 		1711007048NRG24140620230271434 14/06/2023 gyan singh 1711007048WL010989 gyan singh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 gyansingh ICICI BANK LTD(508534)
219 TENDUKHEDA MP-11-007-048-001/11
(MAJHGAWA MAL) 		1711007048NRG24140620230271438 14/06/2023 DWARKA SINGH 1711007048WL010989 DWARKA SINGH 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 DWARKASINGH STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-048-001/11
(MAJHGAWA MAL) 		1711007048NRG24140620230271439 14/06/2023 Kallo bai 1711007048WL010989 Kallo bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 Kallobai ICICI BANK LTD(508534)
221 TENDUKHEDA MP-11-007-048-001/13
(MAJHGAWA MAL) 		1711007048NRG24140620230271440 14/06/2023 ratan singh 1711007048WL010989 ratan singh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 ratansingh ICICI BANK LTD(508534)
222 TENDUKHEDA MP-11-007-048-001/147
(MAJHGAWA MAL) 		1711007048NRG24140620230271444 14/06/2023 IMARTI 1711007048WL010989 IMARTI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 IMARTI STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-048-001/148
(MAJHGAWA MAL) 		1711007048NRG24140620230271446 14/06/2023 delan singh 1711007048WL010989 delan singh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 delansingh STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-048-001/15
(MAJHGAWA MAL) 		1711007048NRG24140620230271449 14/06/2023 khilan sing 1711007048WL010989 khilan sing 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 khilansing ICICI BANK LTD(508534)
225 TENDUKHEDA MP-11-007-048-001/17
(MAJHGAWA MAL) 		1711007048NRG24140620230271452 14/06/2023 gyan Singh 1711007048WL010989 gyan Singh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 gyanSingh STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-048-001/2
(MAJHGAWA MAL) 		1711007048NRG24140620230269184 14/06/2023 godan 1711007048WL010894 godan 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 godan ICICI BANK LTD(508534)
227 TENDUKHEDA MP-11-007-048-001/2
(MAJHGAWA MAL) 		1711007048NRG24140620230269185 14/06/2023 kala bai 1711007048WL010894 kala bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 kalabai ICICI BANK LTD(508534)
228 TENDUKHEDA MP-11-007-048-001/20
(MAJHGAWA MAL) 		1711007048NRG24140620230271454 14/06/2023 DURAG SINGH 1711007048WL010989 DURAG SINGH 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 DURAGSINGH STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-048-001/20
(MAJHGAWA MAL) 		1711007048NRG24140620230271453 14/06/2023 lakhan singh 1711007048WL010989 lakhan singh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 lakhansingh STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-048-001/20-C
(MAJHGAWA MAL) 		1711007048NRG24140620230271456 14/06/2023 AKASH 1711007048WL010989 AKASH 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 AKASH UNION BANK OF INDIA(508500)
231 TENDUKHEDA MP-11-007-048-001/21
(MAJHGAWA MAL) 		1711007048NRG24140620230271460 14/06/2023 roopsingh 1711007048WL010989 roopsingh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 roopsingh ICICI BANK LTD(508534)
232 TENDUKHEDA MP-11-007-048-001/22-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271464 14/06/2023 NEETU LODHI 1711007048WL010989 NEETU LODHI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 NEETULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 TENDUKHEDA MP-11-007-048-001/23-D
(MAJHGAWA MAL) 		1711007048NRG24140620230271466 14/06/2023 NIKITA 1711007048WL010989 NIKITA 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 NIKITA STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-048-001/25-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271468 14/06/2023 BHURA SINGH 1711007048WL010989 BHURA SINGH 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 BHURASINGH STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-048-001/27
(MAJHGAWA MAL) 		1711007048NRG24140620230271469 14/06/2023 Tara 1711007048WL010989 Tara 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 Tara STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-048-001/27-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271470 14/06/2023 KAMAL SINGH LODHI 1711007048WL010989 KAMAL SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-048-001/28
(MAJHGAWA MAL) 		1711007048NRG24140620230271473 14/06/2023 kadori 1711007048WL010989 kadori 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 kadori ICICI BANK LTD(508534)
238 TENDUKHEDA MP-11-007-048-001/28
(MAJHGAWA MAL) 		1711007048NRG24140620230271472 14/06/2023 MUNNI BAI LODHI 1711007048WL010989 MUNNI BAI LODHI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 MUNNIBAILODHI STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-048-001/28
(MAJHGAWA MAL) 		1711007048NRG24140620230271471 14/06/2023 shaubha 1711007048WL010989 shaubha 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 shaubha ICICI BANK LTD(508534)
240 TENDUKHEDA MP-11-007-048-001/31
(MAJHGAWA MAL) 		1711007048NRG24140620230271475 14/06/2023 pancham 1711007048WL010989 pancham 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 pancham JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
241 TENDUKHEDA MP-11-007-048-001/31-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271477 14/06/2023 kunjwati 1711007048WL010989 kunjwati 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 kunjwati ICICI BANK LTD(508534)
242 TENDUKHEDA MP-11-007-048-001/31-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271478 14/06/2023 Chandan Lodhi 1711007048WL010989 Chandan Lodhi 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 ChandanLodhi ICICI BANK LTD(508534)
243 TENDUKHEDA MP-11-007-048-001/34
(MAJHGAWA MAL) 		1711007048NRG24140620230271480 14/06/2023 kusum bai 1711007048WL010989 kusum bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 kusumbai ICICI BANK LTD(508534)
244 TENDUKHEDA MP-11-007-048-001/34
(MAJHGAWA MAL) 		1711007048NRG24140620230271479 14/06/2023 sonesingh 1711007048WL010989 sonesingh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 sonesingh STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-048-001/34-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271481 14/06/2023 ITTO BAI 1711007048WL010989 ITTO BAI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 ITTOBAI STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-048-001/35
(MAJHGAWA MAL) 		1711007048NRG24140620230271483 14/06/2023 meera 1711007048WL010989 meera 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 meera STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-048-001/35
(MAJHGAWA MAL) 		1711007048NRG24140620230271482 14/06/2023 prem singh 1711007048WL010989 prem singh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 premsingh ICICI BANK LTD(508534)
248 TENDUKHEDA MP-11-007-048-001/35-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271484 14/06/2023 SHIVRAJ SINGH LODHI 1711007048WL010989 SHIVRAJ SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 SHIVRAJSINGHLODHI STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-048-001/36
(MAJHGAWA MAL) 		1711007048NRG24140620230271485 14/06/2023 chhutte 1711007048WL010989 chhutte 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 chhutte ICICI BANK LTD(508534)
250 TENDUKHEDA MP-11-007-048-001/39
(MAJHGAWA MAL) 		1711007048NRG24140620230271488 14/06/2023 basant 1711007048WL010989 basant 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 basant ICICI BANK LTD(508534)
251 TENDUKHEDA MP-11-007-048-001/39
(MAJHGAWA MAL) 		1711007048NRG24140620230271486 14/06/2023 makhan 1711007048WL010989 makhan 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 makhan ICICI BANK LTD(508534)
252 TENDUKHEDA MP-11-007-048-001/39-D
(MAJHGAWA MAL) 		1711007048NRG24140620230271492 14/06/2023 RATNESH 1711007048WL010989 RATNESH 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 RATNESH STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-048-001/39-D
(MAJHGAWA MAL) 		1711007048NRG24140620230271493 14/06/2023 SHIVANI 1711007048WL010989 SHIVANI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 SHIVANI STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-048-001/4
(MAJHGAWA MAL) 		1711007048NRG24140620230271494 14/06/2023 param 1711007048WL010989 param 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 param ICICI BANK LTD(508534)
255 TENDUKHEDA MP-11-007-048-001/40
(MAJHGAWA MAL) 		1711007048NRG24140620230271495 14/06/2023 durag 1711007048WL010989 durag 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 durag ICICI BANK LTD(508534)
256 TENDUKHEDA MP-11-007-048-001/43
(MAJHGAWA MAL) 		1711007048NRG24140620230271504 14/06/2023 bhagirath 1711007048WL010989 bhagirath 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 bhagirath ICICI BANK LTD(508534)
257 TENDUKHEDA MP-11-007-048-001/43
(MAJHGAWA MAL) 		1711007048NRG24140620230271505 14/06/2023 dasoda 1711007048WL010989 dasoda 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 dasoda ICICI BANK LTD(508534)
258 TENDUKHEDA MP-11-007-048-001/43-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271506 14/06/2023 DEVENDRA 1711007048WL010989 DEVENDRA 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 DEVENDRA STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-048-001/45
(MAJHGAWA MAL) 		1711007048NRG24140620230271509 14/06/2023 devki 1711007048WL010989 devki 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 devki ICICI BANK LTD(508534)
260 TENDUKHEDA MP-11-007-048-001/45
(MAJHGAWA MAL) 		1711007048NRG24140620230271511 14/06/2023 sona 1711007048WL010989 sona 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 sona ICICI BANK LTD(508534)
261 TENDUKHEDA MP-11-007-048-001/45-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271512 14/06/2023 GUDDAN 1711007048WL010989 GUDDAN 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 GUDDAN STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-048-001/45-C
(MAJHGAWA MAL) 		1711007048NRG24140620230271513 14/06/2023 BARSHA 1711007048WL010989 BARSHA 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 BARSHA STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-048-001/45-C
(MAJHGAWA MAL) 		1711007048NRG24140620230271514 14/06/2023 DURGBHAGWAN 1711007048WL010989 DURGBHAGWAN 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 DURGBHAGWAN STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-048-001/46
(MAJHGAWA MAL) 		1711007048NRG24140620230271515 14/06/2023 puran 1711007048WL010989 puran 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 puran ICICI BANK LTD(508534)
265 TENDUKHEDA MP-11-007-048-001/47-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271520 14/06/2023 MAYA BAI 1711007048WL010989 MAYA BAI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 MAYABAI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
266 TENDUKHEDA MP-11-007-048-001/47-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271521 14/06/2023 RAKESH 1711007048WL010989 RAKESH 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
267 TENDUKHEDA MP-11-007-048-001/48
(MAJHGAWA MAL) 		1711007048NRG24140620230271523 14/06/2023 megharaj 1711007048WL010989 megharaj 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 megharaj ICICI BANK LTD(508534)
268 TENDUKHEDA MP-11-007-048-001/52-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271525 14/06/2023 AJAYSINGH 1711007048WL010989 AJAYSINGH 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 AJAYSINGH STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-048-001/53-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271528 14/06/2023 MEENABAI 1711007048WL010989 MEENABAI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 MEENABAI STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-048-001/55-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271529 14/06/2023 Urmila bai lodhi 1711007048WL010989 Urmila bai lodhi 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 Urmilabailodhi STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-048-001/55-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271531 14/06/2023 basundhara 1711007048WL010989 basundhara 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 basundhara STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-048-001/55-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271530 14/06/2023 delan 1711007048WL010989 delan 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 delan ICICI BANK LTD(508534)
273 TENDUKHEDA MP-11-007-048-001/55-C
(MAJHGAWA MAL) 		1711007048NRG24140620230271532 14/06/2023 natthu 1711007048WL010989 natthu 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 natthu STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-048-001/57
(MAJHGAWA MAL) 		1711007048NRG24140620230271535 14/06/2023 dan bai 1711007048WL010989 dan bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 danbai ICICI BANK LTD(508534)
275 TENDUKHEDA MP-11-007-048-001/57
(MAJHGAWA MAL) 		1711007048NRG24140620230271534 14/06/2023 murat 1711007048WL010989 murat 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 murat STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-048-001/59-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271538 14/06/2023 rekha 1711007048WL010989 rekha 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 rekha STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-048-001/59-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271537 14/06/2023 surendra 1711007048WL010989 surendra 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 surendra STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-048-001/60
(MAJHGAWA MAL) 		1711007048NRG24140620230271541 14/06/2023 devi singh 1711007048WL010989 devi singh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 devisingh ICICI BANK LTD(508534)
279 TENDUKHEDA MP-11-007-048-001/60-D
(MAJHGAWA MAL) 		1711007048NRG24140620230271542 14/06/2023 DEVENDRA 1711007048WL010989 DEVENDRA 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 DEVENDRA STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-048-001/63
(MAJHGAWA MAL) 		1711007048NRG24140620230271543 14/06/2023 mohan 1711007048WL010989 mohan 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 mohan ICICI BANK LTD(508534)
281 TENDUKHEDA MP-11-007-048-001/66-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271546 14/06/2023 RUKMAN BAI 1711007048WL010989 RUKMAN BAI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 RUKMANBAI STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-048-001/66-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271548 14/06/2023 latkan 1711007048WL010989 latkan 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 latkan STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-048-001/66-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271549 14/06/2023 nanni bai 1711007048WL010989 nanni bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 nannibai STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-048-001/67
(MAJHGAWA MAL) 		1711007048NRG24140620230271550 14/06/2023 MADHAV 1711007048WL010989 MADHAV 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 MADHAV STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-048-001/67
(MAJHGAWA MAL) 		1711007048NRG24140620230271551 14/06/2023 urmila 1711007048WL010989 urmila 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 urmila ICICI BANK LTD(508534)
286 TENDUKHEDA MP-11-007-048-001/67-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271552 14/06/2023 VIKRAM SINGH 1711007048WL010989 VIKRAM SINGH 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 VIKRAMSINGH STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-048-001/67-C
(MAJHGAWA MAL) 		1711007048NRG24140620230271554 14/06/2023 DEBAKI 1711007048WL010989 DEBAKI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 DEBAKI STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-048-001/72-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271557 14/06/2023 BEGAM SINGH 1711007048WL010989 BEGAM SINGH 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 BEGAMSINGH STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-048-001/73
(MAJHGAWA MAL) 		1711007048NRG24140620230271560 14/06/2023 pramod 1711007048WL010989 pramod 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 pramod ICICI BANK LTD(508534)
290 TENDUKHEDA MP-11-007-048-001/73
(MAJHGAWA MAL) 		1711007048NRG24140620230271559 14/06/2023 SHKUN 1711007048WL010989 SHKUN 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 SHKUN STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-048-001/73
(MAJHGAWA MAL) 		1711007048NRG24140620230271558 14/06/2023 sone singh 1711007048WL010989 sone singh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 sonesingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
292 TENDUKHEDA MP-11-007-048-001/75
(MAJHGAWA MAL) 		1711007048NRG24140620230271563 14/06/2023 kallo 1711007048WL010989 kallo 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 kallo ICICI BANK LTD(508534)
293 TENDUKHEDA MP-11-007-048-001/75-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271564 14/06/2023 MULAM 1711007048WL010989 MULAM 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 MULAM ICICI BANK LTD(508534)
294 TENDUKHEDA MP-11-007-048-001/76
(MAJHGAWA MAL) 		1711007048NRG24140620230271565 14/06/2023 lal singh 1711007048WL010989 lal singh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 lalsingh ICICI BANK LTD(508534)
295 TENDUKHEDA MP-11-007-048-001/77
(MAJHGAWA MAL) 		1711007048NRG24140620230271567 14/06/2023 sheela 1711007048WL010989 sheela 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 sheela ICICI BANK LTD(508534)
296 TENDUKHEDA MP-11-007-048-001/79
(MAJHGAWA MAL) 		1711007048NRG24140620230271569 14/06/2023 jahar 1711007048WL010989 jahar 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 jahar STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-048-001/79
(MAJHGAWA MAL) 		1711007048NRG24140620230271570 14/06/2023 SAJJO 1711007048WL010989 SAJJO 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 SAJJO ICICI BANK LTD(508534)
298 TENDUKHEDA MP-11-007-048-001/79-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271572 14/06/2023 ARTI 1711007048WL010989 ARTI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 ARTI STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-048-001/8
(MAJHGAWA MAL) 		1711007048NRG24140620230271573 14/06/2023 LAKSHMI BAI 1711007048WL010989 LAKSHMI BAI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 LAKSHMIBAI STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-048-001/8-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271574 14/06/2023 BABLI 1711007048WL010989 BABLI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 BABLI STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-048-001/8-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271575 14/06/2023 CHANDA 1711007048WL010989 CHANDA 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 CHANDA STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-048-001/80
(MAJHGAWA MAL) 		1711007048NRG24140620230271576 14/06/2023 keerat 1711007048WL010989 keerat 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 keerat ICICI BANK LTD(508534)
303 TENDUKHEDA MP-11-007-048-001/81
(MAJHGAWA MAL) 		1711007048NRG24140620230271577 14/06/2023 komal 1711007048WL010989 komal 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 komal UNION BANK OF INDIA(508500)
304 TENDUKHEDA MP-11-007-048-001/85
(MAJHGAWA MAL) 		1711007048NRG24140620230271581 14/06/2023 KAUSHALYA BAI 1711007048WL010989 KAUSHALYA BAI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 KAUSHALYABAI ICICI BANK LTD(508534)
305 TENDUKHEDA MP-11-007-048-001/85
(MAJHGAWA MAL) 		1711007048NRG24140620230271580 14/06/2023 veeran 1711007048WL010989 veeran 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 veeran ICICI BANK LTD(508534)
306 TENDUKHEDA MP-11-007-048-001/96
(MAJHGAWA MAL) 		1711007048NRG24140620230271582 14/06/2023 TRILOK 1711007048WL010989 TRILOK 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 TRILOK STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-048-001/97
(MAJHGAWA MAL) 		1711007048NRG24140620230271583 14/06/2023 seema 1711007048WL010989 seema 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 seema STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-048-001/97-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271584 14/06/2023 SOVRAN SINGH 1711007048WL010989 SOVRAN SINGH 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 SOVRANSINGH STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-048-001/98
(MAJHGAWA MAL) 		1711007048NRG24140620230271585 14/06/2023 deshraj singh 1711007048WL010989 deshraj singh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 deshrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 TENDUKHEDA MP-11-007-048-001/98
(MAJHGAWA MAL) 		1711007048NRG24140620230271586 14/06/2023 uttra bai 1711007048WL010989 uttra bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 uttrabai ICICI BANK LTD(508534)
311 TENDUKHEDA MP-11-007-048-001/99
(MAJHGAWA MAL) 		1711007048NRG24140620230271587 14/06/2023 govind 1711007048WL010989 govind 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 govind ICICI BANK LTD(508534)
312 TENDUKHEDA MP-11-007-048-003/1
(MAJHGAWA MAL) 		1711007048NRG24140620230269186 14/06/2023 LATORI 1711007048WL010894 LATORI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 LATORI ICICI BANK LTD(508534)
313 TENDUKHEDA MP-11-007-048-003/10
(MAJHGAWA MAL) 		1711007048NRG24140620230269187 14/06/2023 panchu 1711007048WL010894 panchu 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 panchu STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-048-003/104
(MAJHGAWA MAL) 		1711007048NRG24140620230269189 14/06/2023 omkar 1711007048WL010894 omkar 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 omkar STATE BANK OF INDIA(508548)
315 TENDUKHEDA MP-11-007-048-003/108
(MAJHGAWA MAL) 		1711007048NRG24140620230269192 14/06/2023 kamlu 1711007048WL010894 kamlu 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 kamlu ICICI BANK LTD(508534)
316 TENDUKHEDA MP-11-007-048-003/115-A
(MAJHGAWA MAL) 		1711007048NRG24140620230269193 14/06/2023 SACHHAM 1711007048WL010894 SACHHAM 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 SACHHAM STATE BANK OF INDIA(508548)
317 TENDUKHEDA MP-11-007-048-003/12-C
(MAJHGAWA MAL) 		1711007048NRG24140620230269196 14/06/2023 rama bai 1711007048WL010894 rama bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 ramabai STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-048-003/12-C
(MAJHGAWA MAL) 		1711007048NRG24140620230269195 14/06/2023 ramvishal 1711007048WL010894 ramvishal 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 ramvishal ICICI BANK LTD(508534)
319 TENDUKHEDA MP-11-007-048-003/145
(MAJHGAWA MAL) 		1711007048NRG24140620230269199 14/06/2023 baijanti 1711007048WL010894 baijanti 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 baijanti STATE BANK OF INDIA(508548)
320 TENDUKHEDA MP-11-007-048-003/145
(MAJHGAWA MAL) 		1711007048NRG24140620230269198 14/06/2023 dinesh 1711007048WL010894 dinesh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 dinesh STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-048-003/151
(MAJHGAWA MAL) 		1711007048NRG24140620230269200 14/06/2023 munna prasad 1711007048WL010894 munna prasad 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 munnaprasad STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-048-003/151
(MAJHGAWA MAL) 		1711007048NRG24140620230269201 14/06/2023 suhagrani bidolya 1711007048WL010894 suhagrani bidolya 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 suhagranibidolya STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-048-003/16
(MAJHGAWA MAL) 		1711007048NRG24140620230269202 14/06/2023 ganpat 1711007048WL010894 ganpat 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 ganpat STATE BANK OF INDIA(508548)
324 TENDUKHEDA MP-11-007-048-003/16-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269204 14/06/2023 Revti 1711007048WL010894 Revti 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 Revti STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-048-003/16-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269203 14/06/2023 shyam 1711007048WL010894 shyam 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 shyam STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-048-003/19
(MAJHGAWA MAL) 		1711007048NRG24140620230269206 14/06/2023 balmukund 1711007048WL010894 balmukund 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 balmukund MADHYANCHAL GRAMIN BANK(607232)
327 TENDUKHEDA MP-11-007-048-003/2
(MAJHGAWA MAL) 		1711007048NRG24140620230269207 14/06/2023 chenu 1711007048WL010894 chenu 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 chenu STATE BANK OF INDIA(508548)
328 TENDUKHEDA MP-11-007-048-003/2
(MAJHGAWA MAL) 		1711007048NRG24140620230269208 14/06/2023 Sukh Bai Ahirwal 1711007048WL010894 Sukh Bai Ahirwal 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 SukhBaiAhirwal ICICI BANK LTD(508534)
329 TENDUKHEDA MP-11-007-048-003/20
(MAJHGAWA MAL) 		1711007048NRG24140620230269209 14/06/2023 chanda 1711007048WL010894 chanda 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 chanda ICICI BANK LTD(508534)
330 TENDUKHEDA MP-11-007-048-003/200
(MAJHGAWA MAL) 		1711007048NRG24140620230269211 14/06/2023 JYOTI 1711007048WL010894 JYOTI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 JYOTI STATE BANK OF INDIA(508548)
331 TENDUKHEDA MP-11-007-048-003/200
(MAJHGAWA MAL) 		1711007048NRG24140620230269210 14/06/2023 PRAKASH 1711007048WL010894 PRAKASH 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 PRAKASH STATE BANK OF INDIA(508548)
332 TENDUKHEDA MP-11-007-048-003/22-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269214 14/06/2023 govind singh lodhi 1711007048WL010894 govind singh lodhi 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 govindsinghlodhi STATE BANK OF INDIA(508548)
333 TENDUKHEDA MP-11-007-048-003/24-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269217 14/06/2023 mohan 1711007048WL010894 mohan 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 mohan STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-048-003/24-C
(MAJHGAWA MAL) 		1711007048NRG24140620230269218 14/06/2023 JASHVANT 1711007048WL010894 JASHVANT 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 JASHVANT STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-048-003/25
(MAJHGAWA MAL) 		1711007048NRG24140620230269220 14/06/2023 radha bai 1711007048WL010894 radha bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 radhabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
336 TENDUKHEDA MP-11-007-048-003/25
(MAJHGAWA MAL) 		1711007048NRG24140620230269221 14/06/2023 surendra 1711007048WL010894 surendra 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 surendra STATE BANK OF INDIA(508548)
337 TENDUKHEDA MP-11-007-048-003/27
(MAJHGAWA MAL) 		1711007048NRG24140620230269222 14/06/2023 muliya sahu 1711007048WL010894 muliya sahu 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 muliyasahu ICICI BANK LTD(508534)
338 TENDUKHEDA MP-11-007-048-003/27-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269225 14/06/2023 khilan 1711007048WL010894 khilan 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 khilan STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-048-003/32
(MAJHGAWA MAL) 		1711007048NRG24140620230269227 14/06/2023 rattu lal 1711007048WL010894 rattu lal 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 rattulal ICICI BANK LTD(508534)
340 TENDUKHEDA MP-11-007-048-003/32
(MAJHGAWA MAL) 		1711007048NRG24140620230269226 14/06/2023 savita 1711007048WL010894 savita 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 savita ICICI BANK LTD(508534)
341 TENDUKHEDA MP-11-007-048-003/33
(MAJHGAWA MAL) 		1711007048NRG24140620230269228 14/06/2023 rati bai 1711007048WL010894 rati bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 ratibai STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-048-003/33
(MAJHGAWA MAL) 		1711007048NRG24140620230269229 14/06/2023 rubaiya 1711007048WL010894 rubaiya 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 rubaiya STATE BANK OF INDIA(508548)
343 TENDUKHEDA MP-11-007-048-003/37
(MAJHGAWA MAL) 		1711007048NRG24140620230269230 14/06/2023 kodulal 1711007048WL010894 kodulal 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 kodulal STATE BANK OF INDIA(508548)
344 TENDUKHEDA MP-11-007-048-003/37-C
(MAJHGAWA MAL) 		1711007048NRG24140620230269232 14/06/2023 channu lal 1711007048WL010894 channu lal 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 channulal STATE BANK OF INDIA(508548)
345 TENDUKHEDA MP-11-007-048-003/37-C
(MAJHGAWA MAL) 		1711007048NRG24140620230269233 14/06/2023 phool bai 1711007048WL010894 phool bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 phoolbai STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-048-003/38-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269236 14/06/2023 mamta 1711007048WL010894 mamta 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 mamta STATE BANK OF INDIA(508548)
347 TENDUKHEDA MP-11-007-048-003/38-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269235 14/06/2023 soma bai 1711007048WL010894 soma bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 somabai STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-048-003/399
(MAJHGAWA MAL) 		1711007048NRG24140620230269237 14/06/2023 KISHUN 1711007048WL010894 KISHUN 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 KISHUN STATE BANK OF INDIA(508548)
349 TENDUKHEDA MP-11-007-048-003/42
(MAJHGAWA MAL) 		1711007048NRG24140620230269241 14/06/2023 KUNTI BAI 1711007048WL010894 KUNTI BAI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 KUNTIBAI STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-048-003/42-A
(MAJHGAWA MAL) 		1711007048NRG24140620230269242 14/06/2023 kamla 1711007048WL010894 kamla 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 kamla STATE BANK OF INDIA(508548)
351 TENDUKHEDA MP-11-007-048-003/44
(MAJHGAWA MAL) 		1711007048NRG24140620230269243 14/06/2023 dhanni lal 1711007048WL010894 dhanni lal 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 dhannilal STATE BANK OF INDIA(508548)
352 TENDUKHEDA MP-11-007-048-003/50
(MAJHGAWA MAL) 		1711007048NRG24140620230269245 14/06/2023 bineeta 1711007048WL010894 bineeta 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 bineeta ICICI BANK LTD(508534)
353 TENDUKHEDA MP-11-007-048-003/50
(MAJHGAWA MAL) 		1711007048NRG24140620230269246 14/06/2023 teji lal 1711007048WL010894 teji lal 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 tejilal STATE BANK OF INDIA(508548)
354 TENDUKHEDA MP-11-007-048-003/51
(MAJHGAWA MAL) 		1711007048NRG24140620230269247 14/06/2023 khemchand 1711007048WL010894 khemchand 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 khemchand STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-048-003/55
(MAJHGAWA MAL) 		1711007048NRG24140620230269249 14/06/2023 HARPRASAD 1711007048WL010894 HARPRASAD 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 HARPRASAD ICICI BANK LTD(508534)
356 TENDUKHEDA MP-11-007-048-003/55
(MAJHGAWA MAL) 		1711007048NRG24140620230269250 14/06/2023 PARVATI 1711007048WL010894 PARVATI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 PARVATI STATE BANK OF INDIA(508548)
357 TENDUKHEDA MP-11-007-048-003/58
(MAJHGAWA MAL) 		1711007048NRG24140620230269251 14/06/2023 pan bai 1711007048WL010894 pan bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 panbai ICICI BANK LTD(508534)
358 TENDUKHEDA MP-11-007-048-003/63-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269252 14/06/2023 Durga das rathour 1711007048WL010894 Durga das rathour 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 Durgadasrathour STATE BANK OF INDIA(508548)
359 TENDUKHEDA MP-11-007-048-003/64
(MAJHGAWA MAL) 		1711007048NRG24140620230269253 14/06/2023 genda bai 1711007048WL010894 genda bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 gendabai STATE BANK OF INDIA(508548)
360 TENDUKHEDA MP-11-007-048-003/65-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269255 14/06/2023 geeta bai 1711007048WL010894 geeta bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 geetabai STATE BANK OF INDIA(508548)
361 TENDUKHEDA MP-11-007-048-003/65-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269254 14/06/2023 tulsiram 1711007048WL010894 tulsiram 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 tulsiram STATE BANK OF INDIA(508548)
362 TENDUKHEDA MP-11-007-048-003/65-C
(MAJHGAWA MAL) 		1711007048NRG24140620230269257 14/06/2023 lekan 1711007048WL010894 lekan 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 lekan STATE BANK OF INDIA(508548)
363 TENDUKHEDA MP-11-007-048-003/65-C
(MAJHGAWA MAL) 		1711007048NRG24140620230269256 14/06/2023 pooja 1711007048WL010894 pooja 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 pooja STATE BANK OF INDIA(508548)
364 TENDUKHEDA MP-11-007-048-003/67
(MAJHGAWA MAL) 		1711007048NRG24140620230269259 14/06/2023 ramsevak 1711007048WL010894 ramsevak 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 ramsevak STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-048-003/67
(MAJHGAWA MAL) 		1711007048NRG24140620230269258 14/06/2023 suneeta 1711007048WL010894 suneeta 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 suneeta MADHYANCHAL GRAMIN BANK(607232)
366 TENDUKHEDA MP-11-007-048-003/68
(MAJHGAWA MAL) 		1711007048NRG24140620230269260 14/06/2023 govindra prasad shukla 1711007048WL010894 govindra prasad shukla 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 govindraprasadshukla JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
367 TENDUKHEDA MP-11-007-048-003/68
(MAJHGAWA MAL) 		1711007048NRG24140620230269261 14/06/2023 jitendra shukla 1711007048WL010894 jitendra shukla 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 jitendrashukla STATE BANK OF INDIA(508548)
368 TENDUKHEDA MP-11-007-048-003/69-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269262 14/06/2023 imrat 1711007048WL010894 imrat 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 imrat STATE BANK OF INDIA(508548)
369 TENDUKHEDA MP-11-007-048-003/69-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269263 14/06/2023 meena bai 1711007048WL010894 meena bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 meenabai STATE BANK OF INDIA(508548)
370 TENDUKHEDA MP-11-007-048-003/7
(MAJHGAWA MAL) 		1711007048NRG24140620230269264 14/06/2023 bharat singh 1711007048WL010894 bharat singh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 bharatsingh STATE BANK OF INDIA(508548)
371 TENDUKHEDA MP-11-007-048-003/7
(MAJHGAWA MAL) 		1711007048NRG24140620230269265 14/06/2023 meera bai 1711007048WL010894 meera bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 meerabai STATE BANK OF INDIA(508548)
372 TENDUKHEDA MP-11-007-048-003/70
(MAJHGAWA MAL) 		1711007048NRG24140620230269266 14/06/2023 balchand 1711007048WL010894 balchand 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 balchand ICICI BANK LTD(508534)
373 TENDUKHEDA MP-11-007-048-003/71-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269267 14/06/2023 makhan 1711007048WL010894 makhan 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 makhan STATE BANK OF INDIA(508548)
374 TENDUKHEDA MP-11-007-048-003/71-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269268 14/06/2023 sangita rathaur 1711007048WL010894 sangita rathaur 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 sangitarathaur STATE BANK OF INDIA(508548)
375 TENDUKHEDA MP-11-007-048-003/73
(MAJHGAWA MAL) 		1711007048NRG24140620230269269 14/06/2023 SURESH 1711007048WL010894 SURESH 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 SURESH ICICI BANK LTD(508534)
376 TENDUKHEDA MP-11-007-048-003/76
(MAJHGAWA MAL) 		1711007048NRG24140620230269270 14/06/2023 Chhoti bai 1711007048WL010894 Chhoti bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 Chhotibai ICICI BANK LTD(508534)
377 TENDUKHEDA MP-11-007-048-003/77-A
(MAJHGAWA MAL) 		1711007048NRG24140620230269273 14/06/2023 kevi singh 1711007048WL010894 kevi singh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 kevisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
378 TENDUKHEDA MP-11-007-048-003/77-C
(MAJHGAWA MAL) 		1711007048NRG24140620230269275 14/06/2023 charan 1711007048WL010894 charan 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 charan STATE BANK OF INDIA(508548)
379 TENDUKHEDA MP-11-007-048-003/78
(MAJHGAWA MAL) 		1711007048NRG24140620230269278 14/06/2023 chhappan singh 1711007048WL010894 chhappan singh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 chhappansingh ICICI BANK LTD(508534)
380 TENDUKHEDA MP-11-007-048-003/78
(MAJHGAWA MAL) 		1711007048NRG24140620230269277 14/06/2023 kallo bai 1711007048WL010894 kallo bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 kallobai STATE BANK OF INDIA(508548)
381 TENDUKHEDA MP-11-007-048-003/79
(MAJHGAWA MAL) 		1711007048NRG24140620230269280 14/06/2023 parvati bai 1711007048WL010894 parvati bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 parvatibai STATE BANK OF INDIA(508548)
382 TENDUKHEDA MP-11-007-048-003/79-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269281 14/06/2023 pancham 1711007048WL010894 pancham 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 pancham STATE BANK OF INDIA(508548)
383 TENDUKHEDA MP-11-007-048-003/8
(MAJHGAWA MAL) 		1711007048NRG24140620230269282 14/06/2023 harinarayan 1711007048WL010894 harinarayan 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 harinarayan ICICI BANK LTD(508534)
384 TENDUKHEDA MP-11-007-048-003/8
(MAJHGAWA MAL) 		1711007048NRG24140620230269283 14/06/2023 suman 1711007048WL010894 suman 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 suman ICICI BANK LTD(508534)
385 TENDUKHEDA MP-11-007-048-003/85
(MAJHGAWA MAL) 		1711007048NRG24140620230269284 14/06/2023 MANGAL SINGH 1711007048WL010894 MANGAL SINGH 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 MANGALSINGH STATE BANK OF INDIA(508548)
386 TENDUKHEDA MP-11-007-048-003/88
(MAJHGAWA MAL) 		1711007048NRG24140620230269286 14/06/2023 BHAI LAL RATHOR 1711007048WL010894 BHAI LAL RATHOR 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 BHAILALRATHOR STATE BANK OF INDIA(508548)
387 TENDUKHEDA MP-11-007-048-003/88
(MAJHGAWA MAL) 		1711007048NRG24140620230269285 14/06/2023 tulsa 1711007048WL010894 tulsa 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 tulsa ICICI BANK LTD(508534)
388 TENDUKHEDA MP-11-007-048-003/88-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269288 14/06/2023 kalpana 1711007048WL010894 kalpana 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 kalpana STATE BANK OF INDIA(508548)
389 TENDUKHEDA MP-11-007-048-003/88-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269287 14/06/2023 raju 1711007048WL010894 raju 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 raju STATE BANK OF INDIA(508548)
390 TENDUKHEDA MP-11-007-048-003/89
(MAJHGAWA MAL) 		1711007048NRG24140620230269289 14/06/2023 chetram 1711007048WL010894 chetram 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 chetram STATE BANK OF INDIA(508548)
391 TENDUKHEDA MP-11-007-048-003/89
(MAJHGAWA MAL) 		1711007048NRG24140620230269290 14/06/2023 keshar 1711007048WL010894 keshar 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 keshar ICICI BANK LTD(508534)
392 TENDUKHEDA MP-11-007-048-003/89-C
(MAJHGAWA MAL) 		1711007048NRG24140620230269292 14/06/2023 may a 1711007048WL010894 may a 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 maya STATE BANK OF INDIA(508548)
393 TENDUKHEDA MP-11-007-048-003/89-C
(MAJHGAWA MAL) 		1711007048NRG24140620230269291 14/06/2023 mukesh 1711007048WL010894 mukesh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
394 TENDUKHEDA MP-11-007-048-003/9
(MAJHGAWA MAL) 		1711007048NRG24140620230269293 14/06/2023 jhamsingh 1711007048WL010894 jhamsingh 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 jhamsingh ICICI BANK LTD(508534)
395 TENDUKHEDA MP-11-007-048-003/9
(MAJHGAWA MAL) 		1711007048NRG24140620230269294 14/06/2023 rekha 1711007048WL010894 rekha 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 rekha STATE BANK OF INDIA(508548)
396 TENDUKHEDA MP-11-007-048-003/91
(MAJHGAWA MAL) 		1711007048NRG24140620230269296 14/06/2023 mohan 1711007048WL010894 mohan 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 mohan STATE BANK OF INDIA(508548)
397 TENDUKHEDA MP-11-007-048-003/91
(MAJHGAWA MAL) 		1711007048NRG24140620230269295 14/06/2023 parvati 1711007048WL010894 parvati 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 parvati STATE BANK OF INDIA(508548)
398 TENDUKHEDA MP-11-007-048-003/94
(MAJHGAWA MAL) 		1711007048NRG24140620230269297 14/06/2023 mannu lal 1711007048WL010894 mannu lal 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393271731 mannulal STATE BANK OF INDIA(508548)
SubTotal 285311 285311
399 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24140620230273020 14/06/2023 Pushpraj 1711007042WL011060 Pushpraj 00468 UBIN0566934 1547 1547 Processed 17/06/2023 393271731 Pushpraj UNION BANK OF INDIA(508500)
SubTotal 1547 1547
400 TENDUKHEDA MP-11-007-007-001/101-A
(KULUA) 		1711007007NRG24140620230269391 14/06/2023 BHAGVATI 1711007007WL010898 BHAGVATI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 BHAGVATI STATE BANK OF INDIA(508548)
401 TENDUKHEDA MP-11-007-007-001/120-B
(KULUA) 		1711007007NRG24140620230269396 14/06/2023 RAKESH SINGH 1711007007WL010898 RAKESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
402 TENDUKHEDA MP-11-007-007-001/126-A
(KULUA) 		1711007007NRG24140620230269398 14/06/2023 JAMNA 1711007007WL010898 JAMNA 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 JAMNA PUNJAB NATIONAL BANK(508568)
403 TENDUKHEDA MP-11-007-007-001/131
(KULUA) 		1711007007NRG24140620230269399 14/06/2023 savetri bai 1711007007WL010898 savetri bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 savetribai FINO PAYMENTS BANK LTD(608001)
404 TENDUKHEDA MP-11-007-007-001/131
(KULUA) 		1711007007NRG24140620230269400 14/06/2023 summer singh 1711007007WL010898 summer singh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 summersingh ICICI BANK LTD(508534)
405 TENDUKHEDA MP-11-007-007-001/131-A
(KULUA) 		1711007007NRG24140620230269401 14/06/2023 HEMENDRA SINGH 1711007007WL010898 HEMENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 HEMENDRASINGH STATE BANK OF INDIA(508548)
406 TENDUKHEDA MP-11-007-007-001/131-A
(KULUA) 		1711007007NRG24140620230269402 14/06/2023 SHRIDHA LODHI 1711007007WL010898 SHRIDHA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 SHRIDHALODHI FINO PAYMENTS BANK LTD(608001)
407 TENDUKHEDA MP-11-007-007-001/134-D
(KULUA) 		1711007007NRG24140620230269403 14/06/2023 RAJENDRA SEN 1711007007WL010898 RAJENDRA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 RAJENDRASEN PUNJAB NATIONAL BANK(508568)
408 TENDUKHEDA MP-11-007-007-001/147-C
(KULUA) 		1711007007NRG24140620230269410 14/06/2023 SHATO BAI 1711007007WL010898 SHATO BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 SHATOBAI PUNJAB NATIONAL BANK(508568)
409 TENDUKHEDA MP-11-007-007-001/147-D
(KULUA) 		1711007007NRG24140620230269411 14/06/2023 KUNTI BAI 1711007007WL010898 KUNTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 KUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
410 TENDUKHEDA MP-11-007-007-001/150-A
(KULUA) 		1711007007NRG24140620230269412 14/06/2023 Takhat singh 1711007007WL010898 Takhat singh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Takhatsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
411 TENDUKHEDA MP-11-007-007-001/151-B
(KULUA) 		1711007007NRG24140620230269415 14/06/2023 RAJBAHADUR 1711007007WL010898 RAJBAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 RAJBAHADUR STATE BANK OF INDIA(508548)
412 TENDUKHEDA MP-11-007-007-001/158-B
(KULUA) 		1711007007NRG24140620230269418 14/06/2023 DEVENDRA SINGH LODHI 1711007007WL010898 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
413 TENDUKHEDA MP-11-007-007-001/161-A
(KULUA) 		1711007007NRG24140620230268040 14/06/2023 GANGA BAI 1711007007WL010843 GANGA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 GANGABAI CANARA BANK(508532)
414 TENDUKHEDA MP-11-007-007-001/161-A
(KULUA) 		1711007007NRG24140620230268039 14/06/2023 POORAN SINGH 1711007007WL010843 POORAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
415 TENDUKHEDA MP-11-007-007-001/162
(KULUA) 		1711007007NRG24140620230269422 14/06/2023 None singh 1711007007WL010898 None singh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Nonesingh PUNJAB NATIONAL BANK(508568)
416 TENDUKHEDA MP-11-007-007-001/169-A
(KULUA) 		1711007007NRG24140620230269425 14/06/2023 BALRAM SINGH 1711007007WL010898 BALRAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
417 TENDUKHEDA MP-11-007-007-001/169-B
(KULUA) 		1711007007NRG24140620230268042 14/06/2023 ARCHNA BAI 1711007007WL010843 ARCHNA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 ARCHNABAI STATE BANK OF INDIA(508548)
418 TENDUKHEDA MP-11-007-007-001/169-B
(KULUA) 		1711007007NRG24140620230268041 14/06/2023 KEHAR SINGH 1711007007WL010843 KEHAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 KEHARSINGH STATE BANK OF INDIA(508548)
419 TENDUKHEDA MP-11-007-007-001/178-A
(KULUA) 		1711007007NRG24140620230269428 14/06/2023 babita bai 1711007007WL010898 babita bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 babitabai MADHYANCHAL GRAMIN BANK(607232)
420 TENDUKHEDA MP-11-007-007-001/178-A
(KULUA) 		1711007007NRG24140620230269427 14/06/2023 KIRAT 1711007007WL010898 KIRAT 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 KIRAT ICICI BANK LTD(508534)
421 TENDUKHEDA MP-11-007-007-001/179-A
(KULUA) 		1711007007NRG24140620230268043 14/06/2023 JANKI 1711007007WL010843 JANKI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 JANKI PUNJAB NATIONAL BANK(508568)
422 TENDUKHEDA MP-11-007-007-001/179-A
(KULUA) 		1711007007NRG24140620230268044 14/06/2023 SATYABATI 1711007007WL010843 SATYABATI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 SATYABATI STATE BANK OF INDIA(508548)
423 TENDUKHEDA MP-11-007-007-001/179-B
(KULUA) 		1711007007NRG24140620230269429 14/06/2023 Suraj Singh 1711007007WL010898 Suraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 SurajSingh CANARA BANK(508532)
424 TENDUKHEDA MP-11-007-007-001/189-A
(KULUA) 		1711007007NRG24140620230269433 14/06/2023 BHARAT SINGH 1711007007WL010898 BHARAT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 BHARATSINGH ICICI BANK LTD(508534)
425 TENDUKHEDA MP-11-007-007-001/189-A
(KULUA) 		1711007007NRG24140620230269434 14/06/2023 RUKMAN 1711007007WL010898 RUKMAN 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 RUKMAN PUNJAB NATIONAL BANK(508568)
426 TENDUKHEDA MP-11-007-007-001/196
(KULUA) 		1711007007NRG24140620230269435 14/06/2023 Durjan 1711007007WL010898 Durjan 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Durjan MADHYANCHAL GRAMIN BANK(607232)
427 TENDUKHEDA MP-11-007-007-001/200-A
(KULUA) 		1711007007NRG24140620230269436 14/06/2023 LEKHAN SINGH 1711007007WL010898 LEKHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 LEKHANSINGH FINO PAYMENTS BANK LTD(608001)
428 TENDUKHEDA MP-11-007-007-001/209-A
(KULUA) 		1711007007NRG24140620230269440 14/06/2023 KHUB SINGH 1711007007WL010898 KHUB SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 KHUBSINGH MADHYANCHAL GRAMIN BANK(607232)
429 TENDUKHEDA MP-11-007-007-001/209-A
(KULUA) 		1711007007NRG24140620230268050 14/06/2023 TREVENI LODHI 1711007007WL010843 TREVENI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 TREVENILODHI STATE BANK OF INDIA(508548)
430 TENDUKHEDA MP-11-007-007-001/215-B
(KULUA) 		1711007007NRG24140620230269442 14/06/2023 MALTI BAI 1711007007WL010898 MALTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 MALTIBAI MADHYANCHAL GRAMIN BANK(607232)
431 TENDUKHEDA MP-11-007-007-001/219-B
(KULUA) 		1711007007NRG24140620230269444 14/06/2023 roshan 1711007007WL010898 roshan 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 roshan PUNJAB NATIONAL BANK(508568)
432 TENDUKHEDA MP-11-007-007-001/219-D
(KULUA) 		1711007007NRG24140620230269445 14/06/2023 Abhilasha Lodhi 1711007007WL010898 Abhilasha Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 AbhilashaLodhi MADHYANCHAL GRAMIN BANK(607232)
433 TENDUKHEDA MP-11-007-007-001/234-B
(KULUA) 		1711007007NRG24140620230269449 14/06/2023 kalu 1711007007WL010898 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 kalu ICICI BANK LTD(508534)
434 TENDUKHEDA MP-11-007-007-001/234-C
(KULUA) 		1711007007NRG24140620230269450 14/06/2023 kalyan 1711007007WL010898 kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 kalyan FINO PAYMENTS BANK LTD(608001)
435 TENDUKHEDA MP-11-007-007-001/241-B
(KULUA) 		1711007007NRG24140620230269453 14/06/2023 seeta bai lodhi 1711007007WL010898 seeta bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 seetabailodhi UNION BANK OF INDIA(508500)
436 TENDUKHEDA MP-11-007-007-001/243
(KULUA) 		1711007007NRG24140620230268053 14/06/2023 GHYAN BAI 1711007007WL010843 GHYAN BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 GHYANBAI MADHYANCHAL GRAMIN BANK(607232)
437 TENDUKHEDA MP-11-007-007-001/243
(KULUA) 		1711007007NRG24140620230268052 14/06/2023 KUSHAL SINGH 1711007007WL010843 KUSHAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 KUSHALSINGH ICICI BANK LTD(508534)
438 TENDUKHEDA MP-11-007-007-001/254-A
(KULUA) 		1711007007NRG24140620230269454 14/06/2023 ARJUN 1711007007WL010898 ARJUN 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 ARJUN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
439 TENDUKHEDA MP-11-007-007-001/254-A
(KULUA) 		1711007007NRG24140620230269455 14/06/2023 LAXMI 1711007007WL010898 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 LAXMI MADHYANCHAL GRAMIN BANK(607232)
440 TENDUKHEDA MP-11-007-007-001/255-A
(KULUA) 		1711007007NRG24140620230269456 14/06/2023 RAJKUMAR 1711007007WL010898 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 RAJKUMAR PUNJAB NATIONAL BANK(508568)
441 TENDUKHEDA MP-11-007-007-001/257-A
(KULUA) 		1711007007NRG24140620230269457 14/06/2023 SANDEEP 1711007007WL010898 SANDEEP 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
442 TENDUKHEDA MP-11-007-007-001/269-A
(KULUA) 		1711007007NRG24140620230269460 14/06/2023 Darshan singh 1711007007WL010898 Darshan singh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Darshansingh FINO PAYMENTS BANK LTD(608001)
443 TENDUKHEDA MP-11-007-007-001/269-A
(KULUA) 		1711007007NRG24140620230269461 14/06/2023 Sapna bai 1711007007WL010898 Sapna bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Sapnabai PUNJAB NATIONAL BANK(508568)
444 TENDUKHEDA MP-11-007-007-001/275-A
(KULUA) 		1711007007NRG24140620230269462 14/06/2023 SEETA BAI 1711007007WL010898 SEETA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 SEETABAI PUNJAB NATIONAL BANK(508568)
445 TENDUKHEDA MP-11-007-007-001/278-D
(KULUA) 		1711007007NRG24140620230269463 14/06/2023 JAGESHVAR SINGH 1711007007WL010898 JAGESHVAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 JAGESHVARSINGH FINO PAYMENTS BANK LTD(608001)
446 TENDUKHEDA MP-11-007-007-001/280
(KULUA) 		1711007007NRG24140620230269465 14/06/2023 kamod singh 1711007007WL010898 kamod singh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 kamodsingh PUNJAB NATIONAL BANK(508568)
447 TENDUKHEDA MP-11-007-007-001/289-A
(KULUA) 		1711007007NRG24140620230269467 14/06/2023 GULAB BAI 1711007007WL010898 GULAB BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 GULABBAI FINO PAYMENTS BANK LTD(608001)
448 TENDUKHEDA MP-11-007-007-001/30-B
(KULUA) 		1711007007NRG24140620230268055 14/06/2023 DASHODA BAI 1711007007WL010843 DASHODA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 DASHODABAI PUNJAB NATIONAL BANK(508568)
449 TENDUKHEDA MP-11-007-007-001/30-B
(KULUA) 		1711007007NRG24140620230268054 14/06/2023 MUNDE RAIKWAR 1711007007WL010843 MUNDE RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 MUNDERAIKWAR PUNJAB NATIONAL BANK(508568)
450 TENDUKHEDA MP-11-007-007-001/310-A
(KULUA) 		1711007007NRG24140620230269469 14/06/2023 jayanti lodhi 1711007007WL010898 jayanti lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 jayantilodhi PUNJAB NATIONAL BANK(508568)
451 TENDUKHEDA MP-11-007-007-001/310-A
(KULUA) 		1711007007NRG24140620230269468 14/06/2023 sanjay lodhi 1711007007WL010898 sanjay lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 sanjaylodhi MADHYANCHAL GRAMIN BANK(607232)
452 TENDUKHEDA MP-11-007-007-001/345-A
(KULUA) 		1711007007NRG24140620230269470 14/06/2023 ROOP SINGH 1711007007WL010898 ROOP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 ROOPSINGH ICICI BANK LTD(508534)
453 TENDUKHEDA MP-11-007-007-001/35-A
(KULUA) 		1711007007NRG24140620230269471 14/06/2023 Aniket Gound 1711007007WL010898 Aniket Gound 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 AniketGound MADHYANCHAL GRAMIN BANK(607232)
454 TENDUKHEDA MP-11-007-007-001/35-A
(KULUA) 		1711007007NRG24140620230269472 14/06/2023 Shivanti Gound 1711007007WL010898 Shivanti Gound 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 ShivantiGound MADHYANCHAL GRAMIN BANK(607232)
455 TENDUKHEDA MP-11-007-007-001/41
(KULUA) 		1711007007NRG24140620230268056 14/06/2023 RANU BAI 1711007007WL010843 RANU BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 RANUBAI STATE BANK OF INDIA(508548)
456 TENDUKHEDA MP-11-007-007-001/48-B
(KULUA) 		1711007007NRG24140620230269475 14/06/2023 kallo 1711007007WL010898 kallo 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 kallo STATE BANK OF INDIA(508548)
457 TENDUKHEDA MP-11-007-007-001/48-B
(KULUA) 		1711007007NRG24140620230269474 14/06/2023 laxman 1711007007WL010898 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 laxman STATE BANK OF INDIA(508548)
458 TENDUKHEDA MP-11-007-007-001/56
(KULUA) 		1711007007NRG24140620230269478 14/06/2023 jugraj 1711007007WL010898 jugraj 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 jugraj ICICI BANK LTD(508534)
459 TENDUKHEDA MP-11-007-007-001/56-C
(KULUA) 		1711007007NRG24140620230269480 14/06/2023 Gyarsi 1711007007WL010898 Gyarsi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Gyarsi FINO PAYMENTS BANK LTD(608001)
460 TENDUKHEDA MP-11-007-007-001/56-C
(KULUA) 		1711007007NRG24140620230269479 14/06/2023 Munna 1711007007WL010898 Munna 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Munna FINO PAYMENTS BANK LTD(608001)
461 TENDUKHEDA MP-11-007-007-001/57-C
(KULUA) 		1711007007NRG24140620230269481 14/06/2023 Keerat Singh Lodhi 1711007007WL010898 Keerat Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 KeeratSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
462 TENDUKHEDA MP-11-007-007-001/59-B
(KULUA) 		1711007007NRG24140620230269483 14/06/2023 anar 1711007007WL010898 anar 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 anar MADHYANCHAL GRAMIN BANK(607232)
463 TENDUKHEDA MP-11-007-007-001/59-B
(KULUA) 		1711007007NRG24140620230269482 14/06/2023 raghuvir 1711007007WL010898 raghuvir 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 raghuvir PUNJAB NATIONAL BANK(508568)
464 TENDUKHEDA MP-11-007-007-001/63-A
(KULUA) 		1711007007NRG24140620230269484 14/06/2023 Ghanshyam Gound 1711007007WL010898 Ghanshyam Gound 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 GhanshyamGound MADHYANCHAL GRAMIN BANK(607232)
465 TENDUKHEDA MP-11-007-007-001/70
(KULUA) 		1711007007NRG24140620230269487 14/06/2023 madan 1711007007WL010898 madan 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 madan PUNJAB NATIONAL BANK(508568)
466 TENDUKHEDA MP-11-007-007-001/70
(KULUA) 		1711007007NRG24140620230269488 14/06/2023 sangeeta bai 1711007007WL010898 sangeeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 sangeetabai MADHYANCHAL GRAMIN BANK(607232)
467 TENDUKHEDA MP-11-007-007-001/81-A
(KULUA) 		1711007007NRG24140620230269490 14/06/2023 jhallu 1711007007WL010898 jhallu 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 jhallu STATE BANK OF INDIA(508548)
468 TENDUKHEDA MP-11-007-007-001/81-B
(KULUA) 		1711007007NRG24140620230269493 14/06/2023 bhagvati 1711007007WL010898 bhagvati 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 bhagvati PUNJAB NATIONAL BANK(508568)
469 TENDUKHEDA MP-11-007-007-001/81-B
(KULUA) 		1711007007NRG24140620230269492 14/06/2023 Jahar 1711007007WL010898 Jahar 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Jahar PUNJAB NATIONAL BANK(508568)
470 TENDUKHEDA MP-11-007-007-001/82-A
(KULUA) 		1711007007NRG24140620230269494 14/06/2023 Vipta Bai 1711007007WL010898 Vipta Bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 ViptaBai MADHYANCHAL GRAMIN BANK(607232)
471 TENDUKHEDA MP-11-007-007-001/94-A
(KULUA) 		1711007007NRG24140620230268058 14/06/2023 RUKMAN BAI 1711007007WL010843 RUKMAN BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 RUKMANBAI STATE BANK OF INDIA(508548)
472 TENDUKHEDA MP-11-007-007-002/32
(KULUA) 		1711007007NRG24140620230268059 14/06/2023 RAM JI AHIRWAL 1711007007WL010843 RAM JI AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 RAMJIAHIRWAL STATE BANK OF INDIA(508548)
473 TENDUKHEDA MP-11-007-013-001/609
(TARADEHI) 		1711007013NRG24140620230273706 14/06/2023 sudama 1711007013WL011071 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 sudama MADHYANCHAL GRAMIN BANK(607232)
474 TENDUKHEDA MP-11-007-013-001/610-A
(TARADEHI) 		1711007013NRG24140620230273707 14/06/2023 sunil 1711007013WL011071 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 sunil MADHYANCHAL GRAMIN BANK(607232)
475 TENDUKHEDA MP-11-007-013-001/611
(TARADEHI) 		1711007013NRG24140620230273709 14/06/2023 FOOLA BAI 1711007013WL011071 FOOLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 FOOLABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
476 TENDUKHEDA MP-11-007-013-001/611
(TARADEHI) 		1711007013NRG24140620230273708 14/06/2023 KOMAL AHIRWAR 1711007013WL011071 KOMAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 KOMALAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
477 TENDUKHEDA MP-11-007-013-001/611-B
(TARADEHI) 		1711007013NRG24140620230273710 14/06/2023 ANAND KUMAR AHIRWAR 1711007013WL011071 ANAND KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 ANANDKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 TENDUKHEDA MP-11-007-013-001/628
(TARADEHI) 		1711007013NRG24140620230273712 14/06/2023 rajesj jain 1711007013WL011071 rajesj jain 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 rajesjjain INDIA POST PAYMENTS BANK LIMITED(508528)
479 TENDUKHEDA MP-11-007-013-001/628
(TARADEHI) 		1711007013NRG24140620230273713 14/06/2023 SULEKHA JAIN 1711007013WL011071 SULEKHA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 SULEKHAJAIN MADHYANCHAL GRAMIN BANK(607232)
480 TENDUKHEDA MP-11-007-013-001/644
(TARADEHI) 		1711007013NRG24140620230273714 14/06/2023 RAHUL 1711007013WL011071 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
481 TENDUKHEDA MP-11-007-013-001/646
(TARADEHI) 		1711007013NRG24140620230273715 14/06/2023 MAYA BAI 1711007013WL011071 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
482 TENDUKHEDA MP-11-007-013-001/756
(TARADEHI) 		1711007013NRG24140620230273724 14/06/2023 PRAMOD SONI 1711007013WL011071 PRAMOD SONI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 PRAMODSONI MADHYANCHAL GRAMIN BANK(607232)
483 TENDUKHEDA MP-11-007-013-001/757-A
(TARADEHI) 		1711007013NRG24140620230273726 14/06/2023 AMAN 1711007013WL011071 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
484 TENDUKHEDA MP-11-007-013-001/850
(TARADEHI) 		1711007013NRG24140620230273727 14/06/2023 SANDEEP KUMAR BASOR 1711007013WL011071 SANDEEP KUMAR BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 SANDEEPKUMARBASOR MADHYANCHAL GRAMIN BANK(607232)
485 TENDUKHEDA MP-11-007-013-001/883-A
(TARADEHI) 		1711007013NRG24140620230273733 14/06/2023 LACHHMAN LAL JAIN 1711007013WL011071 LACHHMAN LAL JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 LACHHMANLALJAIN MADHYANCHAL GRAMIN BANK(607232)
486 TENDUKHEDA MP-11-007-013-001/893
(TARADEHI) 		1711007013NRG24140620230273739 14/06/2023 KANCHAN JAIN 1711007013WL011071 KANCHAN JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 KANCHANJAIN PUNJAB NATIONAL BANK(508568)
487 TENDUKHEDA MP-11-007-013-001/893
(TARADEHI) 		1711007013NRG24140620230273738 14/06/2023 SACHIN KUMAR JAIN 1711007013WL011071 SACHIN KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 SACHINKUMARJAIN PUNJAB NATIONAL BANK(508568)
488 TENDUKHEDA MP-11-007-013-001/894
(TARADEHI) 		1711007013NRG24140620230273740 14/06/2023 ARVINDR JAIN 1711007013WL011071 ARVINDR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 ARVINDRJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
489 TENDUKHEDA MP-11-007-013-001/894
(TARADEHI) 		1711007013NRG24140620230273741 14/06/2023 BABLI JAIN 1711007013WL011071 BABLI JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 BABLIJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
490 TENDUKHEDA MP-11-007-017-003/241-A
(IMLIDOL) 		1711007017NRG24140620230271913 14/06/2023 natthu 1711007017WL011023 natthu 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393271731 natthu ICICI BANK LTD(508534)
491 TENDUKHEDA MP-11-007-017-003/245-A
(IMLIDOL) 		1711007017NRG24140620230271916 14/06/2023 HALLE 1711007017WL011023 HALLE 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393271731 HALLE STATE BANK OF INDIA(508548)
492 TENDUKHEDA MP-11-007-017-003/293-C
(IMLIDOL) 		1711007017NRG24140620230271923 14/06/2023 RUPA YADAV 1711007017WL011023 RUPA YADAV 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393271731 RUPAYADAV MADHYANCHAL GRAMIN BANK(607232)
493 TENDUKHEDA MP-11-007-038-001/1123
(AJITPUR) 		1711007038NRG24140620230270951 14/06/2023 horilal 1711007038WL010979 horilal 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 horilal FINO PAYMENTS BANK LTD(608001)
494 TENDUKHEDA MP-11-007-038-001/155
(AJITPUR) 		1711007038NRG24140620230270956 14/06/2023 Sankar 1711007038WL010979 Sankar 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 Sankar CENTRAL BANK OF INDIA(607115)
495 TENDUKHEDA MP-11-007-038-001/157
(AJITPUR) 		1711007038NRG24140620230270959 14/06/2023 Manish 1711007038WL010979 Manish 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 Manish CENTRAL BANK OF INDIA(607115)
496 TENDUKHEDA MP-11-007-038-001/206
(AJITPUR) 		1711007038NRG24140620230270972 14/06/2023 Thamman 1711007038WL010979 Thamman 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 Thamman STATE BANK OF INDIA(508548)
497 TENDUKHEDA MP-11-007-038-001/206
(AJITPUR) 		1711007038NRG24140620230270973 14/06/2023 Viddo Bai 1711007038WL010979 Viddo Bai 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 ViddoBai FINO PAYMENTS BANK LTD(608001)
498 TENDUKHEDA MP-11-007-038-001/209
(AJITPUR) 		1711007038NRG24140620230270974 14/06/2023 Kamlesh 1711007038WL010979 Kamlesh 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 Kamlesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
499 TENDUKHEDA MP-11-007-038-001/77-B
(AJITPUR) 		1711007038NRG24140620230270977 14/06/2023 Jugraj 1711007038WL010979 Jugraj 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 Jugraj PUNJAB NATIONAL BANK(508568)
500 TENDUKHEDA MP-11-007-038-001/98-A
(AJITPUR) 		1711007038NRG24140620230270986 14/06/2023 Hari Shankar 1711007038WL010979 Hari Shankar 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 HariShankar STATE BANK OF INDIA(508548)
501 TENDUKHEDA MP-11-007-038-002/15
(AJITPUR) 		1711007038NRG24140620230270987 14/06/2023 rashmi 1711007038WL010979 rashmi 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 rashmi CENTRAL BANK OF INDIA(607115)
502 TENDUKHEDA MP-11-007-038-002/17-A
(AJITPUR) 		1711007038NRG24140620230270988 14/06/2023 gotiram 1711007038WL010979 gotiram 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 gotiram STATE BANK OF INDIA(508548)
503 TENDUKHEDA MP-11-007-038-002/35
(AJITPUR) 		1711007038NRG24140620230270998 14/06/2023 VINOD 1711007038WL010979 VINOD 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 VINOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
504 TENDUKHEDA MP-11-007-038-002/4
(AJITPUR) 		1711007038NRG24140620230271000 14/06/2023 arati 1711007038WL010979 arati 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 arati CENTRAL BANK OF INDIA(607115)
505 TENDUKHEDA MP-11-007-038-002/60
(AJITPUR) 		1711007038NRG24140620230271010 14/06/2023 Lapru Yadav 1711007038WL010979 Lapru Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 LapruYadav STATE BANK OF INDIA(508548)
506 TENDUKHEDA MP-11-007-038-002/60
(AJITPUR) 		1711007038NRG24140620230271011 14/06/2023 Nima Bai Yadav 1711007038WL010979 Nima Bai Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 NimaBaiYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
507 TENDUKHEDA MP-11-007-038-002/61
(AJITPUR) 		1711007038NRG24140620230271012 14/06/2023 Bhagirath Yadav 1711007038WL010979 Bhagirath Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 BhagirathYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
508 TENDUKHEDA MP-11-007-038-002/61
(AJITPUR) 		1711007038NRG24140620230271013 14/06/2023 Ramrani Yadav 1711007038WL010979 Ramrani Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 RamraniYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
509 TENDUKHEDA MP-11-007-038-002/73
(AJITPUR) 		1711007038NRG24140620230271014 14/06/2023 Suresh Yadav 1711007038WL010979 Suresh Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 SureshYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
510 TENDUKHEDA MP-11-007-038-002/73
(AJITPUR) 		1711007038NRG24140620230271015 14/06/2023 Suresh Yadav 1711007038WL010979 Suresh Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 SureshYadav STATE BANK OF INDIA(508548)
511 TENDUKHEDA MP-11-007-038-002/80
(AJITPUR) 		1711007038NRG24140620230271019 14/06/2023 rajkumari 1711007038WL010979 rajkumari 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 rajkumari CENTRAL BANK OF INDIA(607115)
512 TENDUKHEDA MP-11-007-038-004/37
(AJITPUR) 		1711007038NRG24140620230271040 14/06/2023 Hira Lal 1711007038WL010979 Hira Lal 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 393271731 HiraLal ICICI BANK LTD(508534)
513 TENDUKHEDA MP-11-007-038-005/149
(AJITPUR) 		1711007038NRG24140620230271056 14/06/2023 Ballu 1711007038WL010979 Ballu 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 Ballu ICICI BANK LTD(508534)
514 TENDUKHEDA MP-11-007-038-005/160
(AJITPUR) 		1711007038NRG24140620230271057 14/06/2023 Heeralal 1711007038WL010979 Heeralal 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 Heeralal CENTRAL BANK OF INDIA(607115)
515 TENDUKHEDA MP-11-007-038-005/161
(AJITPUR) 		1711007038NRG24140620230271058 14/06/2023 Amit 1711007038WL010979 Amit 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 Amit STATE BANK OF INDIA(508548)
516 TENDUKHEDA MP-11-007-038-005/161
(AJITPUR) 		1711007038NRG24140620230271059 14/06/2023 Deepa 1711007038WL010979 Deepa 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 Deepa STATE BANK OF INDIA(508548)
517 TENDUKHEDA MP-11-007-038-005/163
(AJITPUR) 		1711007038NRG24140620230271060 14/06/2023 Ganesh 1711007038WL010979 Ganesh 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 Ganesh STATE BANK OF INDIA(508548)
518 TENDUKHEDA MP-11-007-038-005/2-A
(AJITPUR) 		1711007038NRG24140620230271064 14/06/2023 Rajkumari 1711007038WL010979 Rajkumari 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 Rajkumari STATE BANK OF INDIA(508548)
519 TENDUKHEDA MP-11-007-038-005/22
(AJITPUR) 		1711007038NRG24140620230271067 14/06/2023 archanabai 1711007038WL010979 archanabai 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 archanabai ICICI BANK LTD(508534)
520 TENDUKHEDA MP-11-007-038-005/33
(AJITPUR) 		1711007038NRG24140620230271075 14/06/2023 Anju 1711007038WL010979 Anju 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 Anju CENTRAL BANK OF INDIA(607115)
521 TENDUKHEDA MP-11-007-038-005/33
(AJITPUR) 		1711007038NRG24140620230271074 14/06/2023 Ramkumar 1711007038WL010979 Ramkumar 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393271731 Ramkumar PUNJAB NATIONAL BANK(508568)
522 TENDUKHEDA MP-11-007-038-005/58-B
(AJITPUR) 		1711007038NRG24140620230271089 14/06/2023 TILAK 1711007038WL010979 TILAK 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 393271731 TILAK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
523 TENDUKHEDA MP-11-007-038-005/62-B
(AJITPUR) 		1711007038NRG24140620230271090 14/06/2023 Gudda 1711007038WL010979 Gudda 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 393271731 Gudda STATE BANK OF INDIA(508548)
524 TENDUKHEDA MP-11-007-038-005/87
(AJITPUR) 		1711007038NRG24140620230271096 14/06/2023 MULCHAND 1711007038WL010979 MULCHAND 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393271731 MULCHAND ICICI BANK LTD(508534)
525 TENDUKHEDA MP-11-007-038-005/96
(AJITPUR) 		1711007038NRG24140620230271101 14/06/2023 uma 1711007038WL010979 uma 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393271731 uma ICICI BANK LTD(508534)
526 TENDUKHEDA MP-11-007-038-005/98
(AJITPUR) 		1711007038NRG24140620230271104 14/06/2023 Bhagvat 1711007038WL010979 Bhagvat 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393271731 Bhagvat STATE BANK OF INDIA(508548)
527 TENDUKHEDA MP-11-007-042-001/100
(NARGUWA MAL) 		1711007042NRG24140620230272981 14/06/2023 Chavarbai 1711007042WL011060 Chavarbai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Chavarbai ICICI BANK LTD(508534)
528 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24140620230272983 14/06/2023 Magan 1711007042WL011060 Magan 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Magan MADHYANCHAL GRAMIN BANK(607232)
529 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24140620230272987 14/06/2023 Balram 1711007042WL011060 Balram 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Balram PUNJAB NATIONAL BANK(508568)
530 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24140620230272988 14/06/2023 uma bai 1711007042WL011060 uma bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 umabai PUNJAB NATIONAL BANK(508568)
531 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24140620230272992 14/06/2023 Chotelal 1711007042WL011060 Chotelal 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Chotelal MADHYANCHAL GRAMIN BANK(607232)
532 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24140620230272993 14/06/2023 umsankar 1711007042WL011060 umsankar 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 umsankar MADHYANCHAL GRAMIN BANK(607232)
533 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24140620230272994 14/06/2023 Mohan 1711007042WL011060 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Mohan PUNJAB NATIONAL BANK(508568)
534 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24140620230272995 14/06/2023 siya rani 1711007042WL011060 siya rani 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 siyarani CENTRAL BANK OF INDIA(607115)
535 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24140620230272997 14/06/2023 jayrani 1711007042WL011060 jayrani 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 jayrani CENTRAL BANK OF INDIA(607115)
536 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24140620230272996 14/06/2023 Sukhdash 1711007042WL011060 Sukhdash 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Sukhdash MADHYANCHAL GRAMIN BANK(607232)
537 TENDUKHEDA MP-11-007-042-001/119-B
(NARGUWA MAL) 		1711007042NRG24140620230272998 14/06/2023 Parsotam 1711007042WL011060 Parsotam 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Parsotam MADHYANCHAL GRAMIN BANK(607232)
538 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24140620230273000 14/06/2023 Bhagvat 1711007042WL011060 Bhagvat 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Bhagvat ICICI BANK LTD(508534)
539 TENDUKHEDA MP-11-007-042-001/137
(NARGUWA MAL) 		1711007042NRG24140620230273004 14/06/2023 Baldev 1711007042WL011060 Baldev 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Baldev MADHYANCHAL GRAMIN BANK(607232)
540 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24140620230273008 14/06/2023 Dilip 1711007042WL011060 Dilip 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Dilip MADHYANCHAL GRAMIN BANK(607232)
541 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24140620230273014 14/06/2023 Omprakash 1711007042WL011060 Omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Omprakash ICICI BANK LTD(508534)
542 TENDUKHEDA MP-11-007-042-001/182-B
(NARGUWA MAL) 		1711007042NRG24140620230273016 14/06/2023 kanaiyalal 1711007042WL011060 kanaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 kanaiyalal MADHYANCHAL GRAMIN BANK(607232)
543 TENDUKHEDA MP-11-007-042-001/2-A
(NARGUWA MAL) 		1711007042NRG24140620230273017 14/06/2023 Vijay 1711007042WL011060 Vijay 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Vijay MADHYANCHAL GRAMIN BANK(607232)
544 TENDUKHEDA MP-11-007-042-001/242
(NARGUWA MAL) 		1711007042NRG24140620230273021 14/06/2023 Prabha 1711007042WL011060 Prabha 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Prabha PUNJAB NATIONAL BANK(508568)
545 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24140620230273022 14/06/2023 Harisingh 1711007042WL011060 Harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Harisingh ICICI BANK LTD(508534)
546 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24140620230273023 14/06/2023 Mem bai 1711007042WL011060 Mem bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Membai ICICI BANK LTD(508534)
547 TENDUKHEDA MP-11-007-042-001/26-B
(NARGUWA MAL) 		1711007042NRG24140620230273024 14/06/2023 hajari 1711007042WL011060 hajari 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 hajari MADHYANCHAL GRAMIN BANK(607232)
548 TENDUKHEDA MP-11-007-042-001/4
(NARGUWA MAL) 		1711007042NRG24140620230273031 14/06/2023 Shivdeen 1711007042WL011060 Shivdeen 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Shivdeen ICICI BANK LTD(508534)
549 TENDUKHEDA MP-11-007-042-001/429
(NARGUWA MAL) 		1711007042NRG24140620230273035 14/06/2023 TRIVENI BAI GOUND 1711007042WL011060 TRIVENI BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 TRIVENIBAIGOUND STATE BANK OF INDIA(508548)
550 TENDUKHEDA MP-11-007-042-001/437
(NARGUWA MAL) 		1711007042NRG24140620230273039 14/06/2023 ROSHANI 1711007042WL011060 ROSHANI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
551 TENDUKHEDA MP-11-007-042-001/45
(NARGUWA MAL) 		1711007042NRG24140620230273041 14/06/2023 Bhura 1711007042WL011060 Bhura 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Bhura ICICI BANK LTD(508534)
552 TENDUKHEDA MP-11-007-042-001/59
(NARGUWA MAL) 		1711007042NRG24140620230273046 14/06/2023 Mohan 1711007042WL011060 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Mohan STATE BANK OF INDIA(508548)
553 TENDUKHEDA MP-11-007-042-001/97
(NARGUWA MAL) 		1711007042NRG24140620230273054 14/06/2023 Govind 1711007042WL011060 Govind 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Govind ICICI BANK LTD(508534)
554 TENDUKHEDA MP-11-007-042-001/98
(NARGUWA MAL) 		1711007042NRG24140620230273056 14/06/2023 Sankar 1711007042WL011060 Sankar 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Sankar PUNJAB NATIONAL BANK(508568)
555 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG24140620230273058 14/06/2023 Prahlad 1711007042WL011060 Prahlad 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Prahlad STATE BANK OF INDIA(508548)
556 TENDUKHEDA MP-11-007-042-002/13
(NARGUWA MAL) 		1711007042NRG24140620230273060 14/06/2023 Chiddi 1711007042WL011060 Chiddi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Chiddi STATE BANK OF INDIA(508548)
557 TENDUKHEDA MP-11-007-042-002/14
(NARGUWA MAL) 		1711007042NRG24140620230273061 14/06/2023 Bohan 1711007042WL011060 Bohan 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Bohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
558 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24140620230273062 14/06/2023 Mukundi 1711007042WL011060 Mukundi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Mukundi MADHYANCHAL GRAMIN BANK(607232)
559 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24140620230273063 14/06/2023 Sumanrani 1711007042WL011060 Sumanrani 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Sumanrani ICICI BANK LTD(508534)
560 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24140620230273064 14/06/2023 Uttam 1711007042WL011060 Uttam 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Uttam STATE BANK OF INDIA(508548)
561 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24140620230273066 14/06/2023 Mansingh 1711007042WL011060 Mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Mansingh ICICI BANK LTD(508534)
562 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24140620230273070 14/06/2023 Pahri 1711007042WL011060 Pahri 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Pahri ICICI BANK LTD(508534)
563 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24140620230273075 14/06/2023 Gopal 1711007042WL011060 Gopal 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Gopal MADHYANCHAL GRAMIN BANK(607232)
564 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24140620230273076 14/06/2023 Mahrani 1711007042WL011060 Mahrani 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Mahrani STATE BANK OF INDIA(508548)
565 TENDUKHEDA MP-11-007-042-002/34
(NARGUWA MAL) 		1711007042NRG24140620230273077 14/06/2023 Pratap 1711007042WL011060 Pratap 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Pratap MADHYANCHAL GRAMIN BANK(607232)
566 TENDUKHEDA MP-11-007-042-002/40
(NARGUWA MAL) 		1711007042NRG24140620230273078 14/06/2023 Barelal 1711007042WL011060 Barelal 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Barelal ICICI BANK LTD(508534)
567 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24140620230273079 14/06/2023 Amarsingh 1711007042WL011060 Amarsingh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Amarsingh ICICI BANK LTD(508534)
568 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24140620230273080 14/06/2023 SHOBHA RANI 1711007042WL011060 SHOBHA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 SHOBHARANI STATE BANK OF INDIA(508548)
569 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG24140620230273082 14/06/2023 ladri 1711007042WL011060 ladri 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 ladri ICICI BANK LTD(508534)
570 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG24140620230273081 14/06/2023 Ramesh 1711007042WL011060 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Ramesh MADHYANCHAL GRAMIN BANK(607232)
571 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24140620230273084 14/06/2023 Kalka 1711007042WL011060 Kalka 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Kalka MADHYANCHAL GRAMIN BANK(607232)
572 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24140620230273085 14/06/2023 Santoshrani 1711007042WL011060 Santoshrani 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Santoshrani ICICI BANK LTD(508534)
573 TENDUKHEDA MP-11-007-042-002/48
(NARGUWA MAL) 		1711007042NRG24140620230273086 14/06/2023 Chidami 1711007042WL011060 Chidami 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Chidami MADHYANCHAL GRAMIN BANK(607232)
574 TENDUKHEDA MP-11-007-042-002/49
(NARGUWA MAL) 		1711007042NRG24140620230273088 14/06/2023 JAMNA RANI 1711007042WL011060 JAMNA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 JAMNARANI ICICI BANK LTD(508534)
575 TENDUKHEDA MP-11-007-042-002/49
(NARGUWA MAL) 		1711007042NRG24140620230273087 14/06/2023 Kalu 1711007042WL011060 Kalu 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Kalu MADHYANCHAL GRAMIN BANK(607232)
576 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24140620230273089 14/06/2023 Puran 1711007042WL011060 Puran 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 Puran ICICI BANK LTD(508534)
577 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24140620230273090 14/06/2023 SAMPAT BAI 1711007042WL011060 SAMPAT BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 SAMPATBAI STATE BANK OF INDIA(508548)
578 TENDUKHEDA MP-11-007-042-002/58-B
(NARGUWA MAL) 		1711007042NRG24140620230273091 14/06/2023 virendra 1711007042WL011060 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393271731 virendra MADHYANCHAL GRAMIN BANK(607232)
579 TENDUKHEDA MP-11-007-048-001/102-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271437 14/06/2023 DASHRATH SINGH 1711007048WL010989 DASHRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 DASHRATHSINGH MADHYANCHAL GRAMIN BANK(607232)
580 TENDUKHEDA MP-11-007-048-001/14
(MAJHGAWA MAL) 		1711007048NRG24140620230271441 14/06/2023 kamla 1711007048WL010989 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 kamla ICICI BANK LTD(508534)
581 TENDUKHEDA MP-11-007-048-001/147-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271445 14/06/2023 SURENDRA 1711007048WL010989 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 SURENDRA STATE BANK OF INDIA(508548)
582 TENDUKHEDA MP-11-007-048-001/15
(MAJHGAWA MAL) 		1711007048NRG24140620230271450 14/06/2023 kusum bai 1711007048WL010989 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 kusumbai ICICI BANK LTD(508534)
583 TENDUKHEDA MP-11-007-048-001/16
(MAJHGAWA MAL) 		1711007048NRG24140620230271451 14/06/2023 SAVITA BAI 1711007048WL010989 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 SAVITABAI MADHYANCHAL GRAMIN BANK(607232)
584 TENDUKHEDA MP-11-007-048-001/20-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271455 14/06/2023 NANNE 1711007048WL010989 NANNE 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 NANNE MADHYANCHAL GRAMIN BANK(607232)
585 TENDUKHEDA MP-11-007-048-001/20-D
(MAJHGAWA MAL) 		1711007048NRG24140620230271458 14/06/2023 RAMSINGH 1711007048WL010989 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 RAMSINGH ICICI BANK LTD(508534)
586 TENDUKHEDA MP-11-007-048-001/21
(MAJHGAWA MAL) 		1711007048NRG24140620230271461 14/06/2023 janki bai 1711007048WL010989 janki bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 jankibai ICICI BANK LTD(508534)
587 TENDUKHEDA MP-11-007-048-001/22
(MAJHGAWA MAL) 		1711007048NRG24140620230271462 14/06/2023 mulam singh 1711007048WL010989 mulam singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 mulamsingh ICICI BANK LTD(508534)
588 TENDUKHEDA MP-11-007-048-001/22-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271463 14/06/2023 SHUBHAMSINGH 1711007048WL010989 SHUBHAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 SHUBHAMSINGH ICICI BANK LTD(508534)
589 TENDUKHEDA MP-11-007-048-001/23
(MAJHGAWA MAL) 		1711007048NRG24140620230271465 14/06/2023 Bhagvati 1711007048WL010989 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 Bhagvati STATE BANK OF INDIA(508548)
590 TENDUKHEDA MP-11-007-048-001/25
(MAJHGAWA MAL) 		1711007048NRG24140620230271467 14/06/2023 ramsingh 1711007048WL010989 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 ramsingh ICICI BANK LTD(508534)
591 TENDUKHEDA MP-11-007-048-001/31
(MAJHGAWA MAL) 		1711007048NRG24140620230271476 14/06/2023 BHURI BAI 1711007048WL010989 BHURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 BHURIBAI STATE BANK OF INDIA(508548)
592 TENDUKHEDA MP-11-007-048-001/39
(MAJHGAWA MAL) 		1711007048NRG24140620230271487 14/06/2023 guddi 1711007048WL010989 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 guddi ICICI BANK LTD(508534)
593 TENDUKHEDA MP-11-007-048-001/39
(MAJHGAWA MAL) 		1711007048NRG24140620230271489 14/06/2023 soma 1711007048WL010989 soma 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 soma MADHYANCHAL GRAMIN BANK(607232)
594 TENDUKHEDA MP-11-007-048-001/39-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271490 14/06/2023 DESHRAJSINGH 1711007048WL010989 DESHRAJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 DESHRAJSINGH ICICI BANK LTD(508534)
595 TENDUKHEDA MP-11-007-048-001/40
(MAJHGAWA MAL) 		1711007048NRG24140620230271496 14/06/2023 rukman 1711007048WL010989 rukman 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 rukman ICICI BANK LTD(508534)
596 TENDUKHEDA MP-11-007-048-001/40-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271498 14/06/2023 CHAMELI 1711007048WL010989 CHAMELI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
597 TENDUKHEDA MP-11-007-048-001/40-D
(MAJHGAWA MAL) 		1711007048NRG24140620230271499 14/06/2023 IMARTI BAI LODHI 1711007048WL010989 IMARTI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 IMARTIBAILODHI ICICI BANK LTD(508534)
598 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24140620230271500 14/06/2023 JIVAN SINGH 1711007048WL010989 JIVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24140620230271501 14/06/2023 MAYABAI 1711007048WL010989 MAYABAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 MAYABAI ICICI BANK LTD(508534)
600 TENDUKHEDA MP-11-007-048-001/402
(MAJHGAWA MAL) 		1711007048NRG24140620230271502 14/06/2023 bhav singh lodhi 1711007048WL010989 bhav singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 bhavsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
601 TENDUKHEDA MP-11-007-048-001/402
(MAJHGAWA MAL) 		1711007048NRG24140620230271503 14/06/2023 vikram singh lodhi 1711007048WL010989 vikram singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 vikramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
602 TENDUKHEDA MP-11-007-048-001/44
(MAJHGAWA MAL) 		1711007048NRG24140620230271508 14/06/2023 halli bai 1711007048WL010989 halli bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 hallibai ICICI BANK LTD(508534)
603 TENDUKHEDA MP-11-007-048-001/44
(MAJHGAWA MAL) 		1711007048NRG24140620230271507 14/06/2023 RAJKUMARSINGH 1711007048WL010989 RAJKUMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 RAJKUMARSINGH ICICI BANK LTD(508534)
604 TENDUKHEDA MP-11-007-048-001/45
(MAJHGAWA MAL) 		1711007048NRG24140620230271510 14/06/2023 bhagwan 1711007048WL010989 bhagwan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 bhagwan ICICI BANK LTD(508534)
605 TENDUKHEDA MP-11-007-048-001/46
(MAJHGAWA MAL) 		1711007048NRG24140620230271516 14/06/2023 umrav 1711007048WL010989 umrav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 umrav STATE BANK OF INDIA(508548)
606 TENDUKHEDA MP-11-007-048-001/46-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271517 14/06/2023 BHOOPAT 1711007048WL010989 BHOOPAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 BHOOPAT STATE BANK OF INDIA(508548)
607 TENDUKHEDA MP-11-007-048-001/47-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271519 14/06/2023 DURAG 1711007048WL010989 DURAG 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 DURAG SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
608 TENDUKHEDA MP-11-007-048-001/47-C
(MAJHGAWA MAL) 		1711007048NRG24140620230271522 14/06/2023 CHANDANSINGH 1711007048WL010989 CHANDANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 CHANDANSINGH ICICI BANK LTD(508534)
609 TENDUKHEDA MP-11-007-048-001/48
(MAJHGAWA MAL) 		1711007048NRG24140620230271524 14/06/2023 prem bai 1711007048WL010989 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 prembai ICICI BANK LTD(508534)
610 TENDUKHEDA MP-11-007-048-001/53
(MAJHGAWA MAL) 		1711007048NRG24140620230271527 14/06/2023 nanni bai 1711007048WL010989 nanni bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 nannibai ICICI BANK LTD(508534)
611 TENDUKHEDA MP-11-007-048-001/55-C
(MAJHGAWA MAL) 		1711007048NRG24140620230271533 14/06/2023 DASHODABAI 1711007048WL010989 DASHODABAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 DASHODABAI MADHYANCHAL GRAMIN BANK(607232)
612 TENDUKHEDA MP-11-007-048-001/59-C
(MAJHGAWA MAL) 		1711007048NRG24140620230271539 14/06/2023 KALU 1711007048WL010989 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 KALU MADHYANCHAL GRAMIN BANK(607232)
613 TENDUKHEDA MP-11-007-048-001/63
(MAJHGAWA MAL) 		1711007048NRG24140620230271544 14/06/2023 savita bai lodhi 1711007048WL010989 savita bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 savitabailodhi ICICI BANK LTD(508534)
614 TENDUKHEDA MP-11-007-048-001/66-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271545 14/06/2023 HEMRAJ 1711007048WL010989 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
615 TENDUKHEDA MP-11-007-048-001/67-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271553 14/06/2023 ROHIT SINGH 1711007048WL010989 ROHIT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
616 TENDUKHEDA MP-11-007-048-001/67-D
(MAJHGAWA MAL) 		1711007048NRG24140620230271555 14/06/2023 SANTOSHI 1711007048WL010989 SANTOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 SANTOSHI STATE BANK OF INDIA(508548)
617 TENDUKHEDA MP-11-007-048-001/71
(MAJHGAWA MAL) 		1711007048NRG24140620230271556 14/06/2023 GOKAL 1711007048WL010989 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 GOKAL ICICI BANK LTD(508534)
618 TENDUKHEDA MP-11-007-048-001/75
(MAJHGAWA MAL) 		1711007048NRG24140620230271562 14/06/2023 jagat singh 1711007048WL010989 jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 jagatsingh ICICI BANK LTD(508534)
619 TENDUKHEDA MP-11-007-048-001/76
(MAJHGAWA MAL) 		1711007048NRG24140620230271566 14/06/2023 kamla bai 1711007048WL010989 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 kamlabai MADHYANCHAL GRAMIN BANK(607232)
620 TENDUKHEDA MP-11-007-048-001/79-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271571 14/06/2023 RAJENDRA 1711007048WL010989 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
621 TENDUKHEDA MP-11-007-048-001/82-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271578 14/06/2023 KASHIRAMSINGH 1711007048WL010989 KASHIRAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 KASHIRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
622 TENDUKHEDA MP-11-007-048-001/83
(MAJHGAWA MAL) 		1711007048NRG24140620230271579 14/06/2023 BHAGVATI 1711007048WL010989 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 BHAGVATI ICICI BANK LTD(508534)
623 TENDUKHEDA MP-11-007-048-001/99
(MAJHGAWA MAL) 		1711007048NRG24140620230271588 14/06/2023 kallo bai 1711007048WL010989 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 kallobai MADHYANCHAL GRAMIN BANK(607232)
624 TENDUKHEDA MP-11-007-048-003/10-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269188 14/06/2023 devilal ahirwal 1711007048WL010894 devilal ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 devilalahirwal STATE BANK OF INDIA(508548)
625 TENDUKHEDA MP-11-007-048-003/10-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271589 14/06/2023 malti bai airwal 1711007048WL010989 malti bai airwal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 maltibaiairwal STATE BANK OF INDIA(508548)
626 TENDUKHEDA MP-11-007-048-003/104-A
(MAJHGAWA MAL) 		1711007048NRG24140620230269191 14/06/2023 pooja 1711007048WL010894 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 pooja MADHYANCHAL GRAMIN BANK(607232)
627 TENDUKHEDA MP-11-007-048-003/104-A
(MAJHGAWA MAL) 		1711007048NRG24140620230269190 14/06/2023 rajaram 1711007048WL010894 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 rajaram MADHYANCHAL GRAMIN BANK(607232)
628 TENDUKHEDA MP-11-007-048-003/12
(MAJHGAWA MAL) 		1711007048NRG24140620230269194 14/06/2023 raviprasad vidoliya 1711007048WL010894 raviprasad vidoliya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 raviprasadvidoliya ICICI BANK LTD(508534)
629 TENDUKHEDA MP-11-007-048-003/14-A
(MAJHGAWA MAL) 		1711007048NRG24140620230269197 14/06/2023 MAHESHSINGH LODHI 1711007048WL010894 MAHESHSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 MAHESHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
630 TENDUKHEDA MP-11-007-048-003/17
(MAJHGAWA MAL) 		1711007048NRG24140620230269205 14/06/2023 BHUJBAL 1711007048WL010894 BHUJBAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 BHUJBAL MADHYANCHAL GRAMIN BANK(607232)
631 TENDUKHEDA MP-11-007-048-003/22
(MAJHGAWA MAL) 		1711007048NRG24140620230269213 14/06/2023 heera 1711007048WL010894 heera 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 heera MADHYANCHAL GRAMIN BANK(607232)
632 TENDUKHEDA MP-11-007-048-003/22-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269215 14/06/2023 rachnabai lodhi 1711007048WL010894 rachnabai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 rachnabailodhi MADHYANCHAL GRAMIN BANK(607232)
633 TENDUKHEDA MP-11-007-048-003/22-C
(MAJHGAWA MAL) 		1711007048NRG24140620230269216 14/06/2023 RAJA SINGH LODHI 1711007048WL010894 RAJA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 RAJASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
634 TENDUKHEDA MP-11-007-048-003/27
(MAJHGAWA MAL) 		1711007048NRG24140620230269223 14/06/2023 halkai 1711007048WL010894 halkai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 halkai MADHYANCHAL GRAMIN BANK(607232)
635 TENDUKHEDA MP-11-007-048-003/399-A
(MAJHGAWA MAL) 		1711007048NRG24140620230269238 14/06/2023 PUSHPENDRA 1711007048WL010894 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
636 TENDUKHEDA MP-11-007-048-003/399-A
(MAJHGAWA MAL) 		1711007048NRG24140620230269239 14/06/2023 sapna rathore 1711007048WL010894 sapna rathore 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 sapnarathore STATE BANK OF INDIA(508548)
637 TENDUKHEDA MP-11-007-048-003/409
(MAJHGAWA MAL) 		1711007048NRG24140620230269240 14/06/2023 Mahendra Singh Lodhi 1711007048WL010894 Mahendra Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 MahendraSinghLodhi STATE BANK OF INDIA(508548)
638 TENDUKHEDA MP-11-007-048-003/44
(MAJHGAWA MAL) 		1711007048NRG24140620230269244 14/06/2023 malti 1711007048WL010894 malti 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 malti MADHYANCHAL GRAMIN BANK(607232)
639 TENDUKHEDA MP-11-007-048-003/51
(MAJHGAWA MAL) 		1711007048NRG24140620230269248 14/06/2023 anita 1711007048WL010894 anita 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 anita MADHYANCHAL GRAMIN BANK(607232)
640 TENDUKHEDA MP-11-007-048-003/76
(MAJHGAWA MAL) 		1711007048NRG24140620230269271 14/06/2023 lakhkhoo prasad rathour 1711007048WL010894 lakhkhoo prasad rathour 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 lakhkhooprasadrathour MADHYANCHAL GRAMIN BANK(607232)
641 TENDUKHEDA MP-11-007-048-003/77-A
(MAJHGAWA MAL) 		1711007048NRG24140620230269274 14/06/2023 vinita bai 1711007048WL010894 vinita bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393271731 vinitabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 382551 382551
642 TENDUKHEDA MP-11-007-007-001/143-C
(KULUA) 		1711007007NRG24140620230269407 14/06/2023 Surendra Singh 1711007007WL010898 Surendra Singh 00688 FINO0001001 1547 1547 Processed 17/06/2023 393271731 SurendraSingh FINO PAYMENTS BANK LTD(608001)
643 TENDUKHEDA MP-11-007-007-001/143-D
(KULUA) 		1711007007NRG24140620230269408 14/06/2023 Roshani Lodhi 1711007007WL010898 Roshani Lodhi 00688 FINO0001001 1547 1547 Processed 17/06/2023 393271731 RoshaniLodhi FINO PAYMENTS BANK LTD(608001)
644 TENDUKHEDA MP-11-007-007-001/156-C
(KULUA) 		1711007007NRG24140620230269417 14/06/2023 Arvendra Lodhi 1711007007WL010898 Arvendra Lodhi 00688 FINO0001001 1547 1547 Processed 17/06/2023 393271731 ArvendraLodhi FINO PAYMENTS BANK LTD(608001)
645 TENDUKHEDA MP-11-007-007-001/168-B
(KULUA) 		1711007007NRG24140620230269424 14/06/2023 Mulam Singh 1711007007WL010898 Mulam Singh 00688 FINO0001001 1547 1547 Processed 17/06/2023 393271731 MulamSingh FINO PAYMENTS BANK LTD(608001)
646 TENDUKHEDA MP-11-007-007-001/17-C
(KULUA) 		1711007007NRG24140620230269426 14/06/2023 Devesh Singh 1711007007WL010898 Devesh Singh 00688 FINO0001001 1547 1547 Processed 17/06/2023 393271731 DeveshSingh FINO PAYMENTS BANK LTD(608001)
647 TENDUKHEDA MP-11-007-007-001/205-C
(KULUA) 		1711007007NRG24140620230269437 14/06/2023 Satyam Lodhi 1711007007WL010898 Satyam Lodhi 00688 FINO0001001 1547 1547 Processed 17/06/2023 393271731 SatyamLodhi FINO PAYMENTS BANK LTD(608001)
648 TENDUKHEDA MP-11-007-007-001/235-B
(KULUA) 		1711007007NRG24140620230269451 14/06/2023 Aamit Singh 1711007007WL010898 Aamit Singh 00688 FINO0001001 1547 1547 Processed 17/06/2023 393271731 AamitSingh FINO PAYMENTS BANK LTD(608001)
649 TENDUKHEDA MP-11-007-007-001/82-D
(KULUA) 		1711007007NRG24140620230269496 14/06/2023 Roshni Bai 1711007007WL010898 Roshni Bai 00688 FINO0001001 1547 1547 Processed 17/06/2023 393271731 RoshniBai FINO PAYMENTS BANK LTD(608001)
650 TENDUKHEDA MP-11-007-007-001/92-D
(KULUA) 		1711007007NRG24140620230269499 14/06/2023 Damyanti Bai 1711007007WL010898 Damyanti Bai 00688 FINO0001001 1547 1547 Processed 17/06/2023 393271731 DamyantiBai FINO PAYMENTS BANK LTD(608001)
651 TENDUKHEDA MP-11-007-013-001/897
(TARADEHI) 		1711007013NRG24140620230273742 14/06/2023 SEETARAM GOUND 1711007013WL011071 SEETARAM GOUND 00688 FINO0001001 1326 1326 Processed 17/06/2023 393271731 SEETARAMGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
652 TENDUKHEDA MP-11-007-018-001/219
(JAMUN) 		1711007018NRG24140620230269851 14/06/2023 Goriu Bai Gound 1711007018WL010916 Goriu Bai Gound 00688 FINO0001001 1326 1326 Processed 17/06/2023 393271731 GoriuBaiGound PUNJAB NATIONAL BANK(508568)
653 TENDUKHEDA MP-11-007-018-001/221
(JAMUN) 		1711007018NRG24140620230269852 14/06/2023 Foola Bai 1711007018WL010916 Foola Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 393271731 FoolaBai STATE BANK OF INDIA(508548)
SubTotal 17901 17901
654 TENDUKHEDA MP-11-007-038-001/16
(AJITPUR) 		1711007038NRG24140620230270960 14/06/2023 Lakhan sen 1711007038WL010979 Lakhan sen 00688 FINO0001446 2431 2431 Processed 17/06/2023 393271731 Lakhansen FINO PAYMENTS BANK LTD(608001)
655 TENDUKHEDA MP-11-007-038-001/21-C
(AJITPUR) 		1711007038NRG24140620230270975 14/06/2023 sarswati Bai Yadav 1711007038WL010979 sarswati Bai Yadav 00688 FINO0001446 2431 2431 Processed 17/06/2023 393271731 sarswatiBaiYadav STATE BANK OF INDIA(508548)
656 TENDUKHEDA MP-11-007-038-002/43-B
(AJITPUR) 		1711007038NRG24140620230271002 14/06/2023 MOHAN yadav 1711007038WL010979 MOHAN yadav 00688 FINO0001446 2431 2431 Processed 17/06/2023 393271731 MOHANyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
657 TENDUKHEDA MP-11-007-010-001/1
(PONDI) 		1711007010NRG24090620230237556 14/06/2023 hemraj 1711007010WL009736 hemraj 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 hemraj PUNJAB NATIONAL BANK(508568)
658 TENDUKHEDA MP-11-007-010-001/247-C
(PONDI) 		1711007010NRG24090620230237557 14/06/2023 imrat 1711007010WL009736 imrat 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 imrat PUNJAB NATIONAL BANK(508568)
659 TENDUKHEDA MP-11-007-010-001/247-C
(PONDI) 		1711007010NRG24090620230237558 14/06/2023 neha 1711007010WL009736 neha 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 neha STATE BANK OF INDIA(508548)
660 TENDUKHEDA MP-11-007-010-001/326-A
(PONDI) 		1711007010NRG24090620230237559 14/06/2023 Channu 1711007010WL009736 Channu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 Channu AIRTEL PAYMENTS BANK LIMITED(990288)
661 TENDUKHEDA MP-11-007-010-001/339
(PONDI) 		1711007010NRG24090620230237560 14/06/2023 gadarani 1711007010WL009736 gadarani 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 gadarani PUNJAB NATIONAL BANK(508568)
662 TENDUKHEDA MP-11-007-010-001/339-B
(PONDI) 		1711007010NRG24090620230237561 14/06/2023 halkebhai 1711007010WL009736 halkebhai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 halkebhai PUNJAB NATIONAL BANK(508568)
663 TENDUKHEDA MP-11-007-010-001/340-B
(PONDI) 		1711007010NRG24090620230237562 14/06/2023 mahendra 1711007010WL009736 mahendra 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 mahendra STATE BANK OF INDIA(508548)
664 TENDUKHEDA MP-11-007-010-001/340-B
(PONDI) 		1711007010NRG24090620230237563 14/06/2023 prathna 1711007010WL009736 prathna 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 prathna MADHYANCHAL GRAMIN BANK(607232)
665 TENDUKHEDA MP-11-007-010-001/385
(PONDI) 		1711007010NRG24090620230237565 14/06/2023 laxmi 1711007010WL009736 laxmi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 laxmi PUNJAB NATIONAL BANK(508568)
666 TENDUKHEDA MP-11-007-010-001/385
(PONDI) 		1711007010NRG24090620230237564 14/06/2023 vijay 1711007010WL009736 vijay 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 vijay PUNJAB NATIONAL BANK(508568)
667 TENDUKHEDA MP-11-007-010-001/55-C
(PONDI) 		1711007010NRG24090620230237566 14/06/2023 ashok 1711007010WL009736 ashok 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 ashok PUNJAB NATIONAL BANK(508568)
668 TENDUKHEDA MP-11-007-010-001/57
(PONDI) 		1711007010NRG24090620230237567 14/06/2023 maya 1711007010WL009736 maya 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 maya INDIA POST PAYMENTS BANK LIMITED(508528)
669 TENDUKHEDA MP-11-007-010-001/57-B
(PONDI) 		1711007010NRG24090620230237568 14/06/2023 dinesh 1711007010WL009736 dinesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
670 TENDUKHEDA MP-11-007-010-001/59-C
(PONDI) 		1711007010NRG24090620230237569 14/06/2023 annu 1711007010WL009736 annu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 annu INDIA POST PAYMENTS BANK LIMITED(508528)
671 TENDUKHEDA MP-11-007-010-001/8-D
(PONDI) 		1711007010NRG24090620230237570 14/06/2023 ravendra 1711007010WL009736 ravendra 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
672 TENDUKHEDA MP-11-007-010-003/123
(PONDI) 		1711007010NRG24090620230237571 14/06/2023 sitarani 1711007010WL009736 sitarani 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 sitarani MADHYANCHAL GRAMIN BANK(607232)
673 TENDUKHEDA MP-11-007-010-003/124-A
(PONDI) 		1711007010NRG24090620230237572 14/06/2023 bhagwandas 1711007010WL009736 bhagwandas 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 bhagwandas STATE BANK OF INDIA(508548)
674 TENDUKHEDA MP-11-007-010-003/124-A
(PONDI) 		1711007010NRG24090620230237573 14/06/2023 rachana 1711007010WL009736 rachana 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 rachana MADHYANCHAL GRAMIN BANK(607232)
675 TENDUKHEDA MP-11-007-010-003/181
(PONDI) 		1711007010NRG24090620230237574 14/06/2023 gojan 1711007010WL009736 gojan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 gojan STATE BANK OF INDIA(508548)
676 TENDUKHEDA MP-11-007-010-003/181
(PONDI) 		1711007010NRG24090620230237575 14/06/2023 shobha rani 1711007010WL009736 shobha rani 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 shobharani MADHYANCHAL GRAMIN BANK(607232)
677 TENDUKHEDA MP-11-007-010-003/197-A
(PONDI) 		1711007010NRG24090620230237577 14/06/2023 roshni 1711007010WL009736 roshni 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 roshni CENTRAL BANK OF INDIA(607115)
678 TENDUKHEDA MP-11-007-010-003/392
(PONDI) 		1711007010NRG24090620230237579 14/06/2023 rasmi 1711007010WL009736 rasmi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 rasmi PUNJAB NATIONAL BANK(508568)
679 TENDUKHEDA MP-11-007-010-003/393
(PONDI) 		1711007010NRG24090620230237580 14/06/2023 abhilasha 1711007010WL009736 abhilasha 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 abhilasha MADHYANCHAL GRAMIN BANK(607232)
680 TENDUKHEDA MP-11-007-010-003/394
(PONDI) 		1711007010NRG24090620230237581 14/06/2023 shibbu 1711007010WL009736 shibbu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 shibbu PUNJAB NATIONAL BANK(508568)
681 TENDUKHEDA MP-11-007-010-003/396-A
(PONDI) 		1711007010NRG24090620230237582 14/06/2023 dinesh 1711007010WL009736 dinesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 dinesh STATE BANK OF INDIA(508548)
682 TENDUKHEDA MP-11-007-010-003/399
(PONDI) 		1711007010NRG24090620230237583 14/06/2023 gaidalal 1711007010WL009736 gaidalal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 gaidalal PUNJAB NATIONAL BANK(508568)
683 TENDUKHEDA MP-11-007-010-003/5-A
(PONDI) 		1711007010NRG24090620230237585 14/06/2023 nresh 1711007010WL009736 nresh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 nresh PUNJAB NATIONAL BANK(508568)
684 TENDUKHEDA MP-11-007-010-003/50
(PONDI) 		1711007010NRG24090620230237586 14/06/2023 dhannu 1711007010WL009736 dhannu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 dhannu ICICI BANK LTD(508534)
685 TENDUKHEDA MP-11-007-010-003/58
(PONDI) 		1711007010NRG24090620230237587 14/06/2023 kanhai 1711007010WL009736 kanhai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 kanhai STATE BANK OF INDIA(508548)
686 TENDUKHEDA MP-11-007-010-003/82
(PONDI) 		1711007010NRG24090620230237589 14/06/2023 Kuntabai 1711007010WL009736 Kuntabai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 Kuntabai PUNJAB NATIONAL BANK(508568)
687 TENDUKHEDA MP-11-007-010-003/82
(PONDI) 		1711007010NRG24090620230237588 14/06/2023 murat 1711007010WL009736 murat 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 murat PUNJAB NATIONAL BANK(508568)
688 TENDUKHEDA MP-11-007-013-001/414-B
(TARADEHI) 		1711007013NRG24140620230273705 14/06/2023 Meena Jain 1711007013WL011071 Meena Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 MeenaJain INDIA POST PAYMENTS BANK LIMITED(508528)
689 TENDUKHEDA MP-11-007-013-001/647
(TARADEHI) 		1711007013NRG24140620230273718 14/06/2023 Maya Rani Jain 1711007013WL011071 Maya Rani Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 MayaRaniJain INDIA POST PAYMENTS BANK LIMITED(508528)
690 TENDUKHEDA MP-11-007-013-001/647-A
(TARADEHI) 		1711007013NRG24140620230273719 14/06/2023 Saurbh Kumar Jain 1711007013WL011071 Saurbh Kumar Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 SaurbhKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
691 TENDUKHEDA MP-11-007-013-001/648
(TARADEHI) 		1711007013NRG24140620230273720 14/06/2023 Girdhari Sen 1711007013WL011071 Girdhari Sen 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 GirdhariSen CENTRAL BANK OF INDIA(607115)
692 TENDUKHEDA MP-11-007-013-001/648
(TARADEHI) 		1711007013NRG24140620230273721 14/06/2023 Vineeta sen 1711007013WL011071 Vineeta sen 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 Vineetasen INDIA POST PAYMENTS BANK LIMITED(508528)
693 TENDUKHEDA MP-11-007-013-001/689
(TARADEHI) 		1711007013NRG24140620230273722 14/06/2023 SUDHARANI 1711007013WL011071 SUDHARANI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
694 TENDUKHEDA MP-11-007-013-001/690
(TARADEHI) 		1711007013NRG24140620230273723 14/06/2023 LAXMI 1711007013WL011071 LAXMI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 LAXMI PUNJAB NATIONAL BANK(508568)
695 TENDUKHEDA MP-11-007-013-001/899-A
(TARADEHI) 		1711007013NRG24140620230273745 14/06/2023 Anjana Jain 1711007013WL011071 Anjana Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 AnjanaJain INDIA POST PAYMENTS BANK LIMITED(508528)
696 TENDUKHEDA MP-11-007-013-001/899-B
(TARADEHI) 		1711007013NRG24140620230273746 14/06/2023 Aashi Jain 1711007013WL011071 Aashi Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 AashiJain INDIA POST PAYMENTS BANK LIMITED(508528)
697 TENDUKHEDA MP-11-007-013-001/899-B
(TARADEHI) 		1711007013NRG24140620230273747 14/06/2023 Aashika Jain 1711007013WL011071 Aashika Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 AashikaJain INDIA POST PAYMENTS BANK LIMITED(508528)
698 TENDUKHEDA MP-11-007-013-001/900
(TARADEHI) 		1711007013NRG24140620230273748 14/06/2023 Sameer Jain 1711007013WL011071 Sameer Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 SameerJain INDIA POST PAYMENTS BANK LIMITED(508528)
699 TENDUKHEDA MP-11-007-013-001/903
(TARADEHI) 		1711007013NRG24140620230273749 14/06/2023 Kishun Singh Gound 1711007013WL011071 Kishun Singh Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 KishunSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
700 TENDUKHEDA MP-11-007-013-001/904-A
(TARADEHI) 		1711007013NRG24140620230273750 14/06/2023 Mahesh Singh Gound 1711007013WL011071 Mahesh Singh Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 MaheshSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
701 TENDUKHEDA MP-11-007-013-001/905
(TARADEHI) 		1711007013NRG24140620230273751 14/06/2023 Manisha Jain 1711007013WL011071 Manisha Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 ManishaJain INDIA POST PAYMENTS BANK LIMITED(508528)
702 TENDUKHEDA MP-11-007-013-001/906
(TARADEHI) 		1711007013NRG24140620230273752 14/06/2023 Chanda Jain 1711007013WL011071 Chanda Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 ChandaJain INDIA POST PAYMENTS BANK LIMITED(508528)
703 TENDUKHEDA MP-11-007-013-001/906
(TARADEHI) 		1711007013NRG24140620230273753 14/06/2023 Shinki Jain 1711007013WL011071 Shinki Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 ShinkiJain INDIA POST PAYMENTS BANK LIMITED(508528)
704 TENDUKHEDA MP-11-007-013-001/907
(TARADEHI) 		1711007013NRG24140620230273754 14/06/2023 Deepak Jain 1711007013WL011071 Deepak Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 DeepakJain INDIA POST PAYMENTS BANK LIMITED(508528)
705 TENDUKHEDA MP-11-007-013-001/908
(TARADEHI) 		1711007013NRG24140620230273755 14/06/2023 Sangita Gound 1711007013WL011071 Sangita Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 SangitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
706 TENDUKHEDA MP-11-007-013-001/908-A
(TARADEHI) 		1711007013NRG24140620230273757 14/06/2023 Puja Bai Gound 1711007013WL011071 Puja Bai Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 PujaBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
707 TENDUKHEDA MP-11-007-013-001/908-A
(TARADEHI) 		1711007013NRG24140620230273756 14/06/2023 Sattu Gound 1711007013WL011071 Sattu Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 SattuGound INDIA POST PAYMENTS BANK LIMITED(508528)
708 TENDUKHEDA MP-11-007-013-001/909
(TARADEHI) 		1711007013NRG24140620230273758 14/06/2023 Akhlesh Jain 1711007013WL011071 Akhlesh Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 AkhleshJain INDIA POST PAYMENTS BANK LIMITED(508528)
709 TENDUKHEDA MP-11-007-013-001/909
(TARADEHI) 		1711007013NRG24140620230273759 14/06/2023 Rashmi Jain 1711007013WL011071 Rashmi Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 RashmiJain INDIA POST PAYMENTS BANK LIMITED(508528)
710 TENDUKHEDA MP-11-007-013-001/910
(TARADEHI) 		1711007013NRG24140620230273760 14/06/2023 Praveen Kumar Jain 1711007013WL011071 Praveen Kumar Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 PraveenKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
711 TENDUKHEDA MP-11-007-013-001/910-A
(TARADEHI) 		1711007013NRG24140620230273761 14/06/2023 Shreyansh Jain 1711007013WL011071 Shreyansh Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 ShreyanshJain INDIA POST PAYMENTS BANK LIMITED(508528)
712 TENDUKHEDA MP-11-007-013-001/912
(TARADEHI) 		1711007013NRG24140620230273762 14/06/2023 Sonu Gound 1711007013WL011071 Sonu Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 SonuGound INDIA POST PAYMENTS BANK LIMITED(508528)
713 TENDUKHEDA MP-11-007-013-001/912-A
(TARADEHI) 		1711007013NRG24140620230273763 14/06/2023 Monu Singh Gound 1711007013WL011071 Monu Singh Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 MonuSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
714 TENDUKHEDA MP-11-007-013-001/913
(TARADEHI) 		1711007013NRG24140620230273764 14/06/2023 Vivek Kumar Jain 1711007013WL011071 Vivek Kumar Jain 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 VivekKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
715 TENDUKHEDA MP-11-007-013-002/82-A
(TARADEHI) 		1711007013NRG24140620230273781 14/06/2023 Parvati Gound 1711007013WL011071 Parvati Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 ParvatiGound INDIA POST PAYMENTS BANK LIMITED(508528)
716 TENDUKHEDA MP-11-007-018-001/211
(JAMUN) 		1711007018NRG24140620230269849 14/06/2023 ChandaBai Gound 1711007018WL010916 ChandaBai Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 ChandaBaiGound STATE BANK OF INDIA(508548)
717 TENDUKHEDA MP-11-007-018-001/27-A
(JAMUN) 		1711007018NRG24140620230269853 14/06/2023 Gulab Gound 1711007018WL010916 Gulab Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 GulabGound PUNJAB NATIONAL BANK(508568)
718 TENDUKHEDA MP-11-007-018-002/138
(JAMUN) 		1711007018NRG24140620230269860 14/06/2023 Rashmi Yadav 1711007018WL010916 Rashmi Yadav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 RashmiYadav FINO PAYMENTS BANK LTD(608001)
719 TENDUKHEDA MP-11-007-018-002/325
(JAMUN) 		1711007018NRG24140620230269863 14/06/2023 Bharat Gound 1711007018WL010916 Bharat Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 BharatGound STATE BANK OF INDIA(508548)
720 TENDUKHEDA MP-11-007-018-002/326
(JAMUN) 		1711007018NRG24140620230269864 14/06/2023 Mahendra Gound 1711007018WL010916 Mahendra Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 MahendraGound PUNJAB NATIONAL BANK(508568)
721 TENDUKHEDA MP-11-007-018-002/327
(JAMUN) 		1711007018NRG24140620230269865 14/06/2023 Dinesh Yadav 1711007018WL010916 Dinesh Yadav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 DineshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
722 TENDUKHEDA MP-11-007-018-002/328
(JAMUN) 		1711007018NRG24140620230269866 14/06/2023 Khushbu Basor 1711007018WL010916 Khushbu Basor 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 KhushbuBasor PUNJAB NATIONAL BANK(508568)
723 TENDUKHEDA MP-11-007-018-002/329
(JAMUN) 		1711007018NRG24140620230269867 14/06/2023 Amar Singh Gound 1711007018WL010916 Amar Singh Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 AmarSinghGound PUNJAB NATIONAL BANK(508568)
724 TENDUKHEDA MP-11-007-018-002/329
(JAMUN) 		1711007018NRG24140620230269868 14/06/2023 Uma Bai Gound 1711007018WL010916 Uma Bai Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 UmaBaiGound PUNJAB NATIONAL BANK(508568)
725 TENDUKHEDA MP-11-007-018-002/334
(JAMUN) 		1711007018NRG24140620230269869 14/06/2023 Khemvati Yadav 1711007018WL010916 Khemvati Yadav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 KhemvatiYadav STATE BANK OF INDIA(508548)
726 TENDUKHEDA MP-11-007-018-002/335
(JAMUN) 		1711007018NRG24140620230269870 14/06/2023 Rajkumar Yadav 1711007018WL010916 Rajkumar Yadav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 RajkumarYadav PUNJAB NATIONAL BANK(508568)
727 TENDUKHEDA MP-11-007-018-002/76-A
(JAMUN) 		1711007018NRG24140620230269876 14/06/2023 Arti Yadav 1711007018WL010916 Arti Yadav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 ArtiYadav FINO PAYMENTS BANK LTD(608001)
728 TENDUKHEDA MP-11-007-018-004/181
(JAMUN) 		1711007018NRG24140620230269889 14/06/2023 Roopa Bai Pal 1711007018WL010916 Roopa Bai Pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 RoopaBaiPal STATE BANK OF INDIA(508548)
729 TENDUKHEDA MP-11-007-018-004/182
(JAMUN) 		1711007018NRG24140620230269890 14/06/2023 Manoj Pal 1711007018WL010916 Manoj Pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 ManojPal PUNJAB NATIONAL BANK(508568)
730 TENDUKHEDA MP-11-007-018-004/183
(JAMUN) 		1711007018NRG24140620230269891 14/06/2023 Pradeep Pal 1711007018WL010916 Pradeep Pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 PradeepPal PUNJAB NATIONAL BANK(508568)
731 TENDUKHEDA MP-11-007-018-004/184
(JAMUN) 		1711007018NRG24140620230269893 14/06/2023 Laxmi Gound 1711007018WL010916 Laxmi Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 LaxmiGound PUNJAB NATIONAL BANK(508568)
732 TENDUKHEDA MP-11-007-018-004/184
(JAMUN) 		1711007018NRG24140620230269892 14/06/2023 Mohan Singh Gound 1711007018WL010916 Mohan Singh Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 MohanSinghGound PUNJAB NATIONAL BANK(508568)
733 TENDUKHEDA MP-11-007-018-004/186
(JAMUN) 		1711007018NRG24140620230269894 14/06/2023 Lallu Pal 1711007018WL010916 Lallu Pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 LalluPal PUNJAB NATIONAL BANK(508568)
734 TENDUKHEDA MP-11-007-018-004/187
(JAMUN) 		1711007018NRG24140620230269895 14/06/2023 Ramji Pal 1711007018WL010916 Ramji Pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 RamjiPal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
735 TENDUKHEDA MP-11-007-018-004/187
(JAMUN) 		1711007018NRG24140620230269896 14/06/2023 Sadhna Pal 1711007018WL010916 Sadhna Pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 SadhnaPal STATE BANK OF INDIA(508548)
736 TENDUKHEDA MP-11-007-018-004/188
(JAMUN) 		1711007018NRG24140620230269897 14/06/2023 Deveendr Gound 1711007018WL010916 Deveendr Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 DeveendrGound STATE BANK OF INDIA(508548)
737 TENDUKHEDA MP-11-007-018-004/189
(JAMUN) 		1711007018NRG24140620230269898 14/06/2023 Arjun Pal 1711007018WL010916 Arjun Pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 ArjunPal PUNJAB NATIONAL BANK(508568)
738 TENDUKHEDA MP-11-007-018-004/30-C
(JAMUN) 		1711007018NRG24140620230269899 14/06/2023 Durgesh Pal 1711007018WL010916 Durgesh Pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 DurgeshPal STATE BANK OF INDIA(508548)
739 TENDUKHEDA MP-11-007-018-004/30-D
(JAMUN) 		1711007018NRG24140620230269900 14/06/2023 Chotu Pal 1711007018WL010916 Chotu Pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 ChotuPal PUNJAB NATIONAL BANK(508568)
740 TENDUKHEDA MP-11-007-038-004/25
(AJITPUR) 		1711007038NRG24140620230271036 14/06/2023 Premlal 1711007038WL010979 Premlal 00691 IPOS0000001 2210 2210 Processed 17/06/2023 393271731 Premlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
741 TENDUKHEDA MP-11-007-038-005/87
(AJITPUR) 		1711007038NRG24140620230271097 14/06/2023 Sugga Bai 1711007038WL010979 Sugga Bai 00691 IPOS0000001 1768 1768 Processed 17/06/2023 393271731 SuggaBai ICICI BANK LTD(508534)
742 TENDUKHEDA MP-11-007-038-005/98
(AJITPUR) 		1711007038NRG24140620230271103 14/06/2023 PremRani 1711007038WL010979 PremRani 00691 IPOS0000001 1768 1768 Processed 17/06/2023 393271731 PremRani ICICI BANK LTD(508534)
743 TENDUKHEDA MP-11-007-048-001/46-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271518 14/06/2023 SANDHYA BAI 1711007048WL010989 SANDHYA BAI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393271731 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117130 117130
744 TENDUKHEDA MP-11-007-007-001/143
(KULUA) 		1711007007NRG24140620230269404 14/06/2023 naran 1711007007WL010898 naran 450001 1547 1547 Processed 17/06/2023 393271731 naran PUNJAB NATIONAL BANK(508568)
745 TENDUKHEDA MP-11-007-007-001/147
(KULUA) 		1711007007NRG24140620230269409 14/06/2023 raghuveer 1711007007WL010898 raghuveer 450001 1547 1547 Processed 17/06/2023 393271731 raghuveer ICICI BANK LTD(508534)
746 TENDUKHEDA MP-11-007-007-001/150-B
(KULUA) 		1711007007NRG24140620230269414 14/06/2023 devendra 1711007007WL010898 devendra 450001 1547 1547 Processed 17/06/2023 393271731 devendra FINO PAYMENTS BANK LTD(608001)
747 TENDUKHEDA MP-11-007-013-001/14
(TARADEHI) 		1711007013NRG24140620230273703 14/06/2023 simabai 1711007013WL011071 simabai 450001 1326 1326 Processed 17/06/2023 393271731 simabai PUNJAB NATIONAL BANK(508568)
748 TENDUKHEDA MP-11-007-013-001/414-B
(TARADEHI) 		1711007013NRG24140620230273704 14/06/2023 vimal 1711007013WL011071 vimal 450001 1326 1326 Processed 17/06/2023 393271731 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
749 TENDUKHEDA MP-11-007-013-002/82-A
(TARADEHI) 		1711007013NRG24140620230273779 14/06/2023 KANAI 1711007013WL011071 KANAI 450001 1326 1326 Processed 17/06/2023 393271731 KANAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG24140620230269854 14/06/2023 ROOPSINGH 1711007018WL010916 ROOPSINGH 450001 1326 1326 Processed 17/06/2023 393271731 ROOPSINGH PUNJAB NATIONAL BANK(508568)
751 TENDUKHEDA MP-11-007-018-002/103-B
(JAMUN) 		1711007018NRG24140620230269856 14/06/2023 PARSHOTTAM 1711007018WL010916 PARSHOTTAM 450001 1326 1326 Processed 17/06/2023 393271731 PARSHOTTAM FINO PAYMENTS BANK LTD(608001)
752 TENDUKHEDA MP-11-007-018-002/103-B
(JAMUN) 		1711007018NRG24140620230269857 14/06/2023 Yashoda Bai 1711007018WL010916 Yashoda Bai 450001 1326 1326 Processed 17/06/2023 393271731 YashodaBai PUNJAB NATIONAL BANK(508568)
753 TENDUKHEDA MP-11-007-018-002/114-B
(JAMUN) 		1711007018NRG24140620230269858 14/06/2023 RAJU YADAV 1711007018WL010916 RAJU YADAV 450001 1326 1326 Processed 17/06/2023 393271731 RAJUYADAV PUNJAB NATIONAL BANK(508568)
754 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24140620230269884 14/06/2023 DAROGI 1711007018WL010916 DAROGI 450001 1326 1326 Processed 17/06/2023 393271731 DAROGI PUNJAB NATIONAL BANK(508568)
755 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24140620230269885 14/06/2023 MAYARANI 1711007018WL010916 MAYARANI 450001 1326 1326 Processed 17/06/2023 393271731 MAYARANI PUNJAB NATIONAL BANK(508568)
756 TENDUKHEDA MP-11-007-018-004/33-B
(JAMUN) 		1711007018NRG24140620230269901 14/06/2023 karodi 1711007018WL010916 karodi 450001 1326 1326 Processed 17/06/2023 393271731 karodi PUNJAB NATIONAL BANK(508568)
757 TENDUKHEDA MP-11-007-038-001/113-A
(AJITPUR) 		1711007038NRG24140620230270952 14/06/2023 SUNEETA 1711007038WL010979 SUNEETA 470661 2431 2431 Processed 17/06/2023 393271731 SUNEETA STATE BANK OF INDIA(508548)
758 TENDUKHEDA MP-11-007-038-003/17-B
(AJITPUR) 		1711007038NRG24140620230271026 14/06/2023 Santosh 1711007038WL010979 Santosh 470661 2431 2431 Processed 17/06/2023 393271731 Santosh STATE BANK OF INDIA(508548)
759 TENDUKHEDA MP-11-007-038-004/23
(AJITPUR) 		1711007038NRG24140620230271032 14/06/2023 BADEBHAI 1711007038WL010979 BADEBHAI 470661 2431 2431 Processed 17/06/2023 393271731 BADEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
760 TENDUKHEDA MP-11-007-038-004/23-B
(AJITPUR) 		1711007038NRG24140620230271034 14/06/2023 HALLEBHAI 1711007038WL010979 HALLEBHAI 470661 2431 2431 Processed 17/06/2023 393271731 HALLEBHAI STATE BANK OF INDIA(508548)
761 TENDUKHEDA MP-11-007-038-004/25
(AJITPUR) 		1711007038NRG24140620230271035 14/06/2023 PIREMLAL 1711007038WL010979 PIREMLAL 470661 2210 2210 Processed 17/06/2023 393271731 PIREMLAL ICICI BANK LTD(508534)
762 TENDUKHEDA MP-11-007-038-004/38
(AJITPUR) 		1711007038NRG24140620230271041 14/06/2023 RAMESH 1711007038WL010979 RAMESH 470661 2210 2210 Processed 17/06/2023 393271731 RAMESH STATE BANK OF INDIA(508548)
763 TENDUKHEDA MP-11-007-038-004/46
(AJITPUR) 		1711007038NRG24140620230271049 14/06/2023 SHEELRANI 1711007038WL010979 SHEELRANI 470661 2431 2431 Processed 17/06/2023 393271731 SHEELRANI ICICI BANK LTD(508534)
764 TENDUKHEDA MP-11-007-038-005/34
(AJITPUR) 		1711007038NRG24140620230271077 14/06/2023 RAJU 1711007038WL010979 RAJU 470661 2431 2431 Processed 17/06/2023 393271731 RAJU STATE BANK OF INDIA(508548)
765 TENDUKHEDA MP-11-007-038-005/34
(AJITPUR) 		1711007038NRG24140620230271076 14/06/2023 Raju Yadav 1711007038WL010979 Raju Yadav 470661 2431 2431 Processed 17/06/2023 393271731 RajuYadav STATE BANK OF INDIA(508548)
766 TENDUKHEDA MP-11-007-038-005/83
(AJITPUR) 		1711007038NRG24140620230271095 14/06/2023 Sannu 1711007038WL010979 Sannu 470661 1768 1768 Processed 17/06/2023 393271731 Sannu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 41106 41106
Total 1183897 1183897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_140623APB_FTO_92105 47088001 41106
2 TENDUKHEDA MP1711007_140623APB_FTO_92105 Central Bank Of India CBIN0280739 BANDA BELAI 1326
3 TENDUKHEDA MP1711007_140623APB_FTO_92105 Central Bank Of India CBIN0284172 TENDUKHEDA 43758
4 TENDUKHEDA MP1711007_140623APB_FTO_92105 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13923
5 TENDUKHEDA MP1711007_140623APB_FTO_92105 Punjab National Bank PUNB0099000 DAMOH 21658
6 TENDUKHEDA MP1711007_140623APB_FTO_92105 Punjab National Bank PUNB0267700 DHANGORE 90831
7 TENDUKHEDA MP1711007_140623APB_FTO_92105 State Bank of India SBIN0000391 JABALPUR CITY 1326
8 TENDUKHEDA MP1711007_140623APB_FTO_92105 State Bank of India SBIN0002857 JABERA 1326
9 TENDUKHEDA MP1711007_140623APB_FTO_92105 State Bank of India SBIN0002895 TENDUKHEDA 155584
10 TENDUKHEDA MP1711007_140623APB_FTO_92105 State Bank of India SBIN0003774 BATIAGARH 1326
11 TENDUKHEDA MP1711007_140623APB_FTO_92105 State Bank of India SBIN0009736 TEJGARH (SANGA) 285311
12 TENDUKHEDA MP1711007_140623APB_FTO_92105 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1547
13 TENDUKHEDA MP1711007_140623APB_FTO_92105 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 22542
14 TENDUKHEDA MP1711007_140623APB_FTO_92105 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 192491
15 TENDUKHEDA MP1711007_140623APB_FTO_92105 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 167518
16 TENDUKHEDA MP1711007_140623APB_FTO_92105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
17 TENDUKHEDA MP1711007_140623APB_FTO_92105 Fino Payments Bank Ltd FINO0001446 MP RO 7293
18 TENDUKHEDA MP1711007_140623APB_FTO_92105 India Post Payments Bank IPOS0000001 Damoh 117130

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