Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260423APB_FTO_19015
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-11-007-037-002/198-A
(KHAMARIYAKALAN) 		1711007037NRG24240420230028751 26/04/2023 Anuraj yadav 1711007037WL000977 Anuraj yadav 00089 CBIN0284172 663 663 Processed 12/05/2023 644151157 Anurajyadav AIRTEL PAYMENTS BANK LIMITED(990288)
2 TENDUKHEDA MP-11-007-037-002/381
(KHAMARIYAKALAN) 		1711007037NRG24240420230028754 26/04/2023 Raja yadav 1711007037WL000977 Raja yadav 00089 CBIN0284172 663 663 Processed 12/05/2023 644151157 Rajayadav CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-037-002/62-C
(KHAMARIYAKALAN) 		1711007037NRG24240420230028761 26/04/2023 Shelendra Ahirwar 1711007037WL000977 Shelendra Ahirwar 00089 CBIN0284172 663 663 Processed 12/05/2023 644151157 ShelendraAhirwar PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-037-004/454
(KHAMARIYAKALAN) 		1711007037NRG24240420230028777 26/04/2023 Harichandra yadav 1711007037WL000977 Harichandra yadav 00089 CBIN0284172 663 663 Processed 12/05/2023 644151157 Harichandrayadav STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-037-004/454
(KHAMARIYAKALAN) 		1711007037NRG24240420230028778 26/04/2023 Sandhya Yadav 1711007037WL000977 Sandhya Yadav 00089 CBIN0284172 663 663 Processed 12/05/2023 644151157 SandhyaYadav STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-037-004/457
(KHAMARIYAKALAN) 		1711007037NRG24240420230028780 26/04/2023 Seetal Yadav 1711007037WL000977 Seetal Yadav 00089 CBIN0284172 663 663 Processed 12/05/2023 644151157 SeetalYadav STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24260420230034209 26/04/2023 chandrarani 1711007042WL001332 chandrarani 00089 CBIN0284172 1326 1326 Processed 12/05/2023 644151157 chandrarani ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-042-001/163
(NARGUWA MAL) 		1711007042NRG24260420230034231 26/04/2023 gyan singh 1711007042WL001332 gyan singh 00089 CBIN0284172 1326 1326 Processed 12/05/2023 644151157 gyansingh ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24260420230034234 26/04/2023 Ganga 1711007042WL001332 Ganga 00089 CBIN0284172 1326 1326 Processed 12/05/2023 644151157 Ganga CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-046-003/237-D
(DHANETAMAL) 		1711007046NRG24240420230026696 26/04/2023 bahid khan 1711007046WL000903 bahid khan 00089 CBIN0284172 1547 1547 Processed 12/05/2023 644151157 bahidkhan CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-046-003/30-B
(DHANETAMAL) 		1711007046NRG24240420230026704 26/04/2023 Kalu 1711007046WL000903 Kalu 00089 CBIN0284172 1547 1547 Processed 12/05/2023 644151157 Kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 TENDUKHEDA MP-11-007-046-003/510-B
(DHANETAMAL) 		1711007046NRG24240420230026715 26/04/2023 JITENDRA JAIN 1711007046WL000903 JITENDRA JAIN 00089 CBIN0284172 1547 1547 Processed 12/05/2023 644151157 JITENDRAJAIN CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-046-003/554
(DHANETAMAL) 		1711007046NRG24240420230026726 26/04/2023 ROOPLAL 1711007046WL000903 ROOPLAL 00089 CBIN0284172 1547 1547 Processed 12/05/2023 644151157 ROOPLAL MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-046-003/561
(DHANETAMAL) 		1711007046NRG24240420230026733 26/04/2023 Ganesh vishkarma 1711007046WL000903 Ganesh vishkarma 00089 CBIN0284172 1547 1547 Processed 12/05/2023 644151157 Ganeshvishkarma CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-054-001/177-B
(SEHRI) 		1711007054NRG24260420230033749 26/04/2023 BABLU 1711007054WL001276 BABLU 00089 CBIN0284172 1547 1547 Processed 12/05/2023 644151157 BABLU PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-054-001/201-C
(SEHRI) 		1711007054NRG24260420230033765 26/04/2023 sudama yadav 1711007054WL001276 sudama yadav 00089 CBIN0284172 1547 1547 Processed 12/05/2023 644151157 sudamayadav PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-054-001/598
(SEHRI) 		1711007054NRG24260420230033834 26/04/2023 Hariram 1711007054WL001276 Hariram 00089 CBIN0284172 1547 1547 Processed 12/05/2023 644151157 Hariram MADHYANCHAL GRAMIN BANK(607232)
18 TENDUKHEDA MP-11-007-061-001/173-A
(HARDUA) 		1711007061NRG24200420230016279 26/04/2023 KARAN SINGH 1711007061WL000551 KARAN SINGH 00089 CBIN0284172 663 663 Processed 12/05/2023 644151157 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 20995 20995
19 TENDUKHEDA MP-11-007-054-001/171-C
(SEHRI) 		1711007054NRG24260420230033748 26/04/2023 Arvind Sing 1711007054WL001276 Arvind Sing 00089 CBIN0284261 1547 1547 Processed 13/05/2023 644151157 ArvindSing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
20 TENDUKHEDA MP-11-007-054-001/195
(SEHRI) 		1711007054NRG24260420230033757 26/04/2023 KADORI 1711007054WL001276 KADORI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644151157 KADORI PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-054-001/195
(SEHRI) 		1711007054NRG24260420230033758 26/04/2023 UMEDRANI 1711007054WL001276 UMEDRANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644151157 UMEDRANI PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24260420230033784 26/04/2023 BHOJRAJ 1711007054WL001276 BHOJRAJ 00168 ICIC0000538 1547 1547 Processed 13/05/2023 644151157 BHOJRAJ FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24260420230033822 26/04/2023 Devendra athya 1711007054WL001276 Devendra athya 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644151157 Devendraathya ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24260420230033840 26/04/2023 RAJESH 1711007054WL001276 RAJESH 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644151157 RAJESH MADHYANCHAL GRAMIN BANK(607232)
25 TENDUKHEDA MP-11-007-061-001/122
(HARDUA) 		1711007061NRG24200420230016275 26/04/2023 KAMLESH 1711007061WL000551 KAMLESH 00168 ICIC0000538 663 663 Processed 12/05/2023 644151157 KAMLESH STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-061-001/145
(HARDUA) 		1711007061NRG24200420230016276 26/04/2023 Bhailal 1711007061WL000551 Bhailal 00168 ICIC0000538 663 663 Processed 12/05/2023 644151157 Bhailal ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-061-001/416
(HARDUA) 		1711007061NRG24200420230016291 26/04/2023 PARVATEE 1711007061WL000551 PARVATEE 00168 ICIC0000538 663 663 Processed 12/05/2023 644151157 PARVATEE ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-061-001/416
(HARDUA) 		1711007061NRG24200420230016290 26/04/2023 PRAKASH 1711007061WL000551 PRAKASH 00168 ICIC0000538 663 663 Processed 12/05/2023 644151157 PRAKASH STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-061-001/58-B
(HARDUA) 		1711007061NRG24200420230016292 26/04/2023 FERAN 1711007061WL000551 FERAN 00168 ICIC0000538 663 663 Processed 12/05/2023 644151157 FERAN ICICI BANK LTD(508534)
SubTotal 11050 11050
30 TENDUKHEDA MP-11-007-061-001/101-A
(HARDUA) 		1711007061NRG24200420230016273 26/04/2023 ANAND ASHOK THAKUR 1711007061WL000551 ANAND ASHOK THAKUR 00176 IDIB000I515 663 663 Processed 12/05/2023 644151157 ANANDASHOKTHAKUR INDIAN BANK(607105)
SubTotal 663 663
31 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24260420230034210 26/04/2023 Chhotelalal 1711007042WL001332 Chhotelalal 00354 PUNB0267700 1326 1326 Processed 12/05/2023 644151157 Chhotelalal ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-042-001/115
(NARGUWA MAL) 		1711007042NRG24260420230034214 26/04/2023 prabharani 1711007042WL001332 prabharani 00354 PUNB0267700 1326 1326 Processed 12/05/2023 644151157 prabharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-042-001/115
(NARGUWA MAL) 		1711007042NRG24260420230034215 26/04/2023 sajay 1711007042WL001332 sajay 00354 PUNB0267700 1326 1326 Processed 12/05/2023 644151157 sajay CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24260420230034230 26/04/2023 Maina bai 1711007042WL001332 Maina bai 00354 PUNB0267700 1326 1326 Processed 12/05/2023 644151157 Mainabai STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24260420230034229 26/04/2023 Milan 1711007042WL001332 Milan 00354 PUNB0267700 1326 1326 Processed 12/05/2023 644151157 Milan ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-042-001/405
(NARGUWA MAL) 		1711007042NRG24260420230034252 26/04/2023 ROHIT 1711007042WL001332 ROHIT 00354 PUNB0267700 1326 1326 Processed 12/05/2023 644151157 ROHIT PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-042-001/53
(NARGUWA MAL) 		1711007042NRG24260420230034259 26/04/2023 mahendra 1711007042WL001332 mahendra 00354 PUNB0267700 1326 1326 Processed 12/05/2023 644151157 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 TENDUKHEDA MP-11-007-042-001/53
(NARGUWA MAL) 		1711007042NRG24260420230034260 26/04/2023 rajkumar 1711007042WL001332 rajkumar 00354 PUNB0267700 1326 1326 Processed 12/05/2023 644151157 rajkumar ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24260420230034269 26/04/2023 laxmi 1711007042WL001332 laxmi 00354 PUNB0267700 1326 1326 Processed 12/05/2023 644151157 laxmi PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24260420230034268 26/04/2023 mangal 1711007042WL001332 mangal 00354 PUNB0267700 1326 1326 Processed 12/05/2023 644151157 mangal PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24260420230034281 26/04/2023 bhajju 1711007042WL001332 bhajju 00354 PUNB0267700 1326 1326 Processed 12/05/2023 644151157 bhajju PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24260420230034282 26/04/2023 reshma 1711007042WL001332 reshma 00354 PUNB0267700 1326 1326 Processed 12/05/2023 644151157 reshma STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24260420230034285 26/04/2023 aarti 1711007042WL001332 aarti 00354 PUNB0267700 1326 1326 Processed 12/05/2023 644151157 aarti PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24260420230034284 26/04/2023 sangram 1711007042WL001332 sangram 00354 PUNB0267700 1326 1326 Processed 12/05/2023 644151157 sangram PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-046-003/105-C
(DHANETAMAL) 		1711007046NRG24240420230026655 26/04/2023 Sajjon bee 1711007046WL000903 Sajjon bee 00354 PUNB0267700 1547 1547 Processed 12/05/2023 644151157 Sajjonbee PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-046-003/121-A
(DHANETAMAL) 		1711007046NRG24240420230026665 26/04/2023 Dilasha gound 1711007046WL000903 Dilasha gound 00354 PUNB0267700 1547 1547 Rejected 12/05/2023 644151157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TENDUKHEDA MP-11-007-046-003/183-B
(DHANETAMAL) 		1711007046NRG24240420230026681 26/04/2023 rashmi patel 1711007046WL000903 rashmi patel 00354 PUNB0267700 1547 1547 Processed 12/05/2023 644151157 rashmipatel PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-046-003/565
(DHANETAMAL) 		1711007046NRG24240420230026736 26/04/2023 Aslam khan 1711007046WL000903 Aslam khan 00354 PUNB0267700 1547 1547 Processed 12/05/2023 644151157 Aslamkhan PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-046-003/583
(DHANETAMAL) 		1711007046NRG24240420230026748 26/04/2023 TAKHAI 1711007046WL000903 TAKHAI 00354 PUNB0267700 1547 1547 Processed 12/05/2023 644151157 TAKHAI PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-046-003/62
(DHANETAMAL) 		1711007046NRG24240420230026755 26/04/2023 julekha 1711007046WL000903 julekha 00354 PUNB0267700 1547 1547 Processed 12/05/2023 644151157 julekha ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-054-001/11
(SEHRI) 		1711007054NRG24260420230033733 26/04/2023 Savita Bai Lodhi 1711007054WL001276 Savita Bai Lodhi 00354 PUNB0267700 1547 1547 Processed 12/05/2023 644151157 SavitaBaiLodhi PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-054-001/126-A
(SEHRI) 		1711007054NRG24260420230033738 26/04/2023 monu lodhi 1711007054WL001276 monu lodhi 00354 PUNB0267700 1547 1547 Processed 12/05/2023 644151157 monulodhi PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-054-001/165-A
(SEHRI) 		1711007054NRG24260420230033745 26/04/2023 durga prasad gound 1711007054WL001276 durga prasad gound 00354 PUNB0267700 1547 1547 Processed 12/05/2023 644151157 durgaprasadgound MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24260420230033778 26/04/2023 sarojrani 1711007054WL001276 sarojrani 00354 PUNB0267700 1547 1547 Processed 12/05/2023 644151157 sarojrani PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24260420230033777 26/04/2023 Thamman 1711007054WL001276 Thamman 00354 PUNB0267700 1547 1547 Processed 12/05/2023 644151157 Thamman PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-054-001/241-C
(SEHRI) 		1711007054NRG24260420230033779 26/04/2023 ramesh yadav 1711007054WL001276 ramesh yadav 00354 PUNB0267700 1547 1547 Processed 12/05/2023 644151157 rameshyadav PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24260420230033807 26/04/2023 govindra vishwkarma 1711007054WL001276 govindra vishwkarma 00354 PUNB0267700 1547 1547 Processed 12/05/2023 644151157 govindravishwkarma PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24260420230033808 26/04/2023 santoshrani vishwkarma 1711007054WL001276 santoshrani vishwkarma 00354 PUNB0267700 1547 1547 Processed 12/05/2023 644151157 santoshranivishwkarma ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-054-001/576
(SEHRI) 		1711007054NRG24260420230033831 26/04/2023 koushalya gound 1711007054WL001276 koushalya gound 00354 PUNB0267700 1547 1547 Processed 12/05/2023 644151157 koushalyagound MADHYANCHAL GRAMIN BANK(607232)
60 TENDUKHEDA MP-11-007-054-001/598-A
(SEHRI) 		1711007054NRG24260420230033836 26/04/2023 Monendra yadav 1711007054WL001276 Monendra yadav 00354 PUNB0267700 1547 1547 Processed 12/05/2023 644151157 Monendrayadav PUNJAB NATIONAL BANK(508568)
SubTotal 43316 43316
61 TENDUKHEDA MP-11-007-037-002/186-A
(KHAMARIYAKALAN) 		1711007037NRG24240420230028750 26/04/2023 Ashok rajorya 1711007037WL000977 Ashok rajorya 00415 SBIN0002895 663 663 Processed 12/05/2023 644151157 Ashokrajorya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 TENDUKHEDA MP-11-007-037-002/198-B
(KHAMARIYAKALAN) 		1711007037NRG24240420230028752 26/04/2023 Satyam yadav 1711007037WL000977 Satyam yadav 00415 SBIN0002895 663 663 Processed 13/05/2023 644151157 Satyamyadav FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-037-002/201
(KHAMARIYAKALAN) 		1711007037NRG24240420230028753 26/04/2023 jugraj 1711007037WL000977 jugraj 00415 SBIN0002895 663 663 Rejected 12/05/2023 644151157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TENDUKHEDA MP-11-007-037-002/51
(KHAMARIYAKALAN) 		1711007037NRG24240420230028760 26/04/2023 karan 1711007037WL000977 karan 00415 SBIN0002895 663 663 Processed 12/05/2023 644151157 karan STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-037-003/20
(KHAMARIYAKALAN) 		1711007037NRG24240420230028762 26/04/2023 BHAGCHAND YADAV 1711007037WL000977 BHAGCHAND YADAV 00415 SBIN0002895 663 663 Processed 12/05/2023 644151157 BHAGCHANDYADAV PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-037-004/425
(KHAMARIYAKALAN) 		1711007037NRG24240420230028768 26/04/2023 Ankeet yadav 1711007037WL000977 Ankeet yadav 00415 SBIN0002895 663 663 Processed 12/05/2023 644151157 Ankeetyadav STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-042-001/114
(NARGUWA MAL) 		1711007042NRG24260420230034213 26/04/2023 MALTI 1711007042WL001332 MALTI 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 MALTI MADHYANCHAL GRAMIN BANK(607232)
68 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24260420230034222 26/04/2023 DURGA PRASAD 1711007042WL001332 DURGA PRASAD 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 DURGAPRASAD STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24260420230034223 26/04/2023 gango bai 1711007042WL001332 gango bai 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 gangobai ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24260420230034224 26/04/2023 MUKESH 1711007042WL001332 MUKESH 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 MUKESH PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-042-001/148-C
(NARGUWA MAL) 		1711007042NRG24260420230034226 26/04/2023 kavita 1711007042WL001332 kavita 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 kavita STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24260420230034228 26/04/2023 Aasharani 1711007042WL001332 Aasharani 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 Aasharani STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24260420230034227 26/04/2023 Beni 1711007042WL001332 Beni 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 Beni STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-042-001/17
(NARGUWA MAL) 		1711007042NRG24260420230034232 26/04/2023 hari bai 1711007042WL001332 hari bai 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 haribai STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24260420230034248 26/04/2023 KHALAK SINGH 1711007042WL001332 KHALAK SINGH 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 KHALAKSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24260420230034249 26/04/2023 Shyam 1711007042WL001332 Shyam 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 Shyam MADHYANCHAL GRAMIN BANK(607232)
77 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24260420230034254 26/04/2023 sumantra bai 1711007042WL001332 sumantra bai 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 sumantrabai STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-042-001/425
(NARGUWA MAL) 		1711007042NRG24260420230034255 26/04/2023 VINITA 1711007042WL001332 VINITA 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 VINITA STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-042-001/59-B
(NARGUWA MAL) 		1711007042NRG24260420230034262 26/04/2023 Syam 1711007042WL001332 Syam 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 Syam MADHYANCHAL GRAMIN BANK(607232)
80 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24260420230034267 26/04/2023 Anguri 1711007042WL001332 Anguri 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 Anguri STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24260420230034277 26/04/2023 janakrani 1711007042WL001332 janakrani 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 janakrani STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24260420230034280 26/04/2023 Anil 1711007042WL001332 Anil 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 Anil STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24260420230034283 26/04/2023 rajkumar 1711007042WL001332 rajkumar 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 rajkumar STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24260420230034287 26/04/2023 sarojrani 1711007042WL001332 sarojrani 00415 SBIN0002895 1326 1326 Processed 12/05/2023 644151157 sarojrani STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-046-003/105-D
(DHANETAMAL) 		1711007046NRG24240420230026656 26/04/2023 ashik khan 1711007046WL000903 ashik khan 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 ashikkhan STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-046-003/106-A
(DHANETAMAL) 		1711007046NRG24240420230026657 26/04/2023 shekh hameed 1711007046WL000903 shekh hameed 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 shekhhameed JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 TENDUKHEDA MP-11-007-046-003/107-A
(DHANETAMAL) 		1711007046NRG24240420230026659 26/04/2023 shekh rasool 1711007046WL000903 shekh rasool 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 shekhrasool PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-046-003/109
(DHANETAMAL) 		1711007046NRG24240420230026660 26/04/2023 suneel jain 1711007046WL000903 suneel jain 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 suneeljain STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-046-003/134
(DHANETAMAL) 		1711007046NRG24240420230026666 26/04/2023 bedilal 1711007046WL000903 bedilal 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 bedilal STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-046-003/136-C
(DHANETAMAL) 		1711007046NRG24240420230026667 26/04/2023 dipak 1711007046WL000903 dipak 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 dipak STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-046-003/151
(DHANETAMAL) 		1711007046NRG24240420230026672 26/04/2023 DELAN 1711007046WL000903 DELAN 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 DELAN STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-046-003/156
(DHANETAMAL) 		1711007046NRG24240420230026673 26/04/2023 Dwarka yadav 1711007046WL000903 Dwarka yadav 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 Dwarkayadav STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-046-003/180
(DHANETAMAL) 		1711007046NRG24240420230026677 26/04/2023 PRAKASH gound 1711007046WL000903 PRAKASH gound 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 PRAKASHgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
94 TENDUKHEDA MP-11-007-046-003/181
(DHANETAMAL) 		1711007046NRG24240420230026679 26/04/2023 kripal singh 1711007046WL000903 kripal singh 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 kripalsingh ICICI BANK LTD(508534)
95 TENDUKHEDA MP-11-007-046-003/183-B
(DHANETAMAL) 		1711007046NRG24240420230026680 26/04/2023 Channu patel 1711007046WL000903 Channu patel 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 Channupatel STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-046-003/191
(DHANETAMAL) 		1711007046NRG24240420230026682 26/04/2023 bakeel khan 1711007046WL000903 bakeel khan 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 bakeelkhan ICICI BANK LTD(508534)
97 TENDUKHEDA MP-11-007-046-003/195
(DHANETAMAL) 		1711007046NRG24240420230026684 26/04/2023 darvari 1711007046WL000903 darvari 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 darvari ICICI BANK LTD(508534)
98 TENDUKHEDA MP-11-007-046-003/207
(DHANETAMAL) 		1711007046NRG24240420230026687 26/04/2023 dinesh jain 1711007046WL000903 dinesh jain 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 dineshjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 TENDUKHEDA MP-11-007-046-003/214
(DHANETAMAL) 		1711007046NRG24240420230026688 26/04/2023 mohan 1711007046WL000903 mohan 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 mohan ICICI BANK LTD(508534)
100 TENDUKHEDA MP-11-007-046-003/222
(DHANETAMAL) 		1711007046NRG24240420230026690 26/04/2023 KAMAL RANI 1711007046WL000903 KAMAL RANI 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 KAMALRANI ICICI BANK LTD(508534)
101 TENDUKHEDA MP-11-007-046-003/222
(DHANETAMAL) 		1711007046NRG24240420230026689 26/04/2023 shivdeen 1711007046WL000903 shivdeen 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 shivdeen STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-046-003/226
(DHANETAMAL) 		1711007046NRG24240420230026691 26/04/2023 kaloo chamar 1711007046WL000903 kaloo chamar 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 kaloochamar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 TENDUKHEDA MP-11-007-046-003/229
(DHANETAMAL) 		1711007046NRG24240420230026692 26/04/2023 yakoob urf salo 1711007046WL000903 yakoob urf salo 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 yakooburfsalo PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-046-003/230
(DHANETAMAL) 		1711007046NRG24240420230026693 26/04/2023 ISHAK KHAN 1711007046WL000903 ISHAK KHAN 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 ISHAKKHAN ICICI BANK LTD(508534)
105 TENDUKHEDA MP-11-007-046-003/232
(DHANETAMAL) 		1711007046NRG24240420230026695 26/04/2023 Ravi 1711007046WL000903 Ravi 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 Ravi ICICI BANK LTD(508534)
106 TENDUKHEDA MP-11-007-046-003/249-B
(DHANETAMAL) 		1711007046NRG24240420230026698 26/04/2023 sultan singh 1711007046WL000903 sultan singh 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 sultansingh STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-046-003/256
(DHANETAMAL) 		1711007046NRG24240420230026699 26/04/2023 nannelal jain 1711007046WL000903 nannelal jain 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 nannelaljain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 TENDUKHEDA MP-11-007-046-003/282-A
(DHANETAMAL) 		1711007046NRG24240420230026701 26/04/2023 akhash sen 1711007046WL000903 akhash sen 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
109 TENDUKHEDA MP-11-007-046-003/302-D
(DHANETAMAL) 		1711007046NRG24240420230026706 26/04/2023 RAMSHANKAR 1711007046WL000903 RAMSHANKAR 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-046-003/33-B
(DHANETAMAL) 		1711007046NRG24240420230026708 26/04/2023 roopsingh 1711007046WL000903 roopsingh 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 roopsingh PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-046-003/401-D
(DHANETAMAL) 		1711007046NRG24240420230026710 26/04/2023 PARSADI AHIRWAR 1711007046WL000903 PARSADI AHIRWAR 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 PARSADIAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
112 TENDUKHEDA MP-11-007-046-003/53-A
(DHANETAMAL) 		1711007046NRG24240420230026716 26/04/2023 JINESH KUMAR 1711007046WL000903 JINESH KUMAR 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 JINESHKUMAR STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-046-003/55-A
(DHANETAMAL) 		1711007046NRG24240420230026717 26/04/2023 pritam 1711007046WL000903 pritam 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 pritam PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-046-003/552
(DHANETAMAL) 		1711007046NRG24240420230026723 26/04/2023 NISHA JAIN 1711007046WL000903 NISHA JAIN 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 NISHAJAIN STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-046-003/556
(DHANETAMAL) 		1711007046NRG24240420230026730 26/04/2023 RAMPRASAD SAHU 1711007046WL000903 RAMPRASAD SAHU 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 RAMPRASADSAHU ICICI BANK LTD(508534)
116 TENDUKHEDA MP-11-007-046-003/563
(DHANETAMAL) 		1711007046NRG24240420230026735 26/04/2023 KASHIRAM 1711007046WL000903 KASHIRAM 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 KASHIRAM STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-046-003/567
(DHANETAMAL) 		1711007046NRG24240420230026737 26/04/2023 HEERA 1711007046WL000903 HEERA 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 HEERA STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-046-003/570
(DHANETAMAL) 		1711007046NRG24240420230026738 26/04/2023 SANGITA 1711007046WL000903 SANGITA 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 SANGITA STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-046-003/571
(DHANETAMAL) 		1711007046NRG24240420230026739 26/04/2023 KURA 1711007046WL000903 KURA 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 KURA STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-046-003/577
(DHANETAMAL) 		1711007046NRG24240420230026743 26/04/2023 BHABOODA 1711007046WL000903 BHABOODA 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 BHABOODA STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-046-003/584
(DHANETAMAL) 		1711007046NRG24240420230026749 26/04/2023 DHARMDAS 1711007046WL000903 DHARMDAS 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 DHARMDAS PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-046-003/585
(DHANETAMAL) 		1711007046NRG24240420230026750 26/04/2023 CHOTI 1711007046WL000903 CHOTI 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 CHOTI STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-046-003/589
(DHANETAMAL) 		1711007046NRG24240420230026751 26/04/2023 SAROJ 1711007046WL000903 SAROJ 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 SAROJ STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-046-003/590
(DHANETAMAL) 		1711007046NRG24240420230026752 26/04/2023 Rattu ahirwar 1711007046WL000903 Rattu ahirwar 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 Rattuahirwar STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-046-003/591
(DHANETAMAL) 		1711007046NRG24240420230026753 26/04/2023 KISHORI 1711007046WL000903 KISHORI 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 KISHORI STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-046-003/71
(DHANETAMAL) 		1711007046NRG24240420230026757 26/04/2023 jhunni 1711007046WL000903 jhunni 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 jhunni STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-046-003/76
(DHANETAMAL) 		1711007046NRG24240420230026758 26/04/2023 dhansingh 1711007046WL000903 dhansingh 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 dhansingh ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-046-003/90
(DHANETAMAL) 		1711007046NRG24240420230026759 26/04/2023 Mihilal 1711007046WL000903 Mihilal 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 Mihilal ICICI BANK LTD(508534)
129 TENDUKHEDA MP-11-007-054-001/160-A
(SEHRI) 		1711007054NRG24260420230033743 26/04/2023 kalu singh 1711007054WL001276 kalu singh 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 kalusingh STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-054-001/166
(SEHRI) 		1711007054NRG24260420230033746 26/04/2023 kavita 1711007054WL001276 kavita 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 kavita ICICI BANK LTD(508534)
131 TENDUKHEDA MP-11-007-054-001/179
(SEHRI) 		1711007054NRG24260420230033750 26/04/2023 vijayrani 1711007054WL001276 vijayrani 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 vijayrani STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24260420230033788 26/04/2023 Kailash 1711007054WL001276 Kailash 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 Kailash CENTRAL BANK OF INDIA(607115)
133 TENDUKHEDA MP-11-007-054-001/330-D
(SEHRI) 		1711007054NRG24260420230033797 26/04/2023 Kamlesh Singh Lodhi 1711007054WL001276 Kamlesh Singh Lodhi 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 KamleshSinghLodhi STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-054-001/541-B
(SEHRI) 		1711007054NRG24260420230033815 26/04/2023 Mahendra lodhi 1711007054WL001276 Mahendra lodhi 00415 SBIN0002895 1547 1547 Processed 12/05/2023 644151157 Mahendralodhi STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-061-001/244-B
(HARDUA) 		1711007061NRG24200420230016283 26/04/2023 LEKHAN AHIRWAR 1711007061WL000551 LEKHAN AHIRWAR 00415 SBIN0002895 663 663 Processed 12/05/2023 644151157 LEKHANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 105859 105859
136 TENDUKHEDA MP-11-007-042-001/380
(NARGUWA MAL) 		1711007042NRG24260420230034251 26/04/2023 Babita 1711007042WL001332 Babita 00415 SBIN0009736 1326 1326 Processed 12/05/2023 644151157 Babita STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-046-003/552
(DHANETAMAL) 		1711007046NRG24240420230026722 26/04/2023 BALLU JAIN 1711007046WL000903 BALLU JAIN 00415 SBIN0009736 1547 1547 Processed 12/05/2023 644151157 BALLUJAIN STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-049-001/174
(SUNWAHI UMARIA) 		1711007049NRG24260420230034164 26/04/2023 Vishram 1711007049WL001316 Vishram 00415 SBIN0009736 2431 2431 Processed 12/05/2023 644151157 Vishram ICICI BANK LTD(508534)
139 TENDUKHEDA MP-11-007-049-001/226
(SUNWAHI UMARIA) 		1711007049NRG24260420230034165 26/04/2023 PAN BAI AHIRWAL 1711007049WL001316 PAN BAI AHIRWAL 00415 SBIN0009736 2431 2431 Processed 12/05/2023 644151157 PANBAIAHIRWAL STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-049-003/100
(SUNWAHI UMARIA) 		1711007049NRG24260420230034161 26/04/2023 DEPA DUBEY 1711007049WL001314 DEPA DUBEY 00415 SBIN0009736 2873 2873 Processed 12/05/2023 644151157 DEPADUBEY STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-049-003/110-A
(SUNWAHI UMARIA) 		1711007049NRG24260420230034199 26/04/2023 RAKESH SINGH GOUND 1711007049WL001327 RAKESH SINGH GOUND 00415 SBIN0009736 2873 2873 Processed 12/05/2023 644151157 RAKESHSINGHGOUND BANK OF MAHARASHTRA(607387)
142 TENDUKHEDA MP-11-007-049-003/121-A
(SUNWAHI UMARIA) 		1711007049NRG24260420230034172 26/04/2023 Roshani Bee 1711007049WL001318 Roshani Bee 00415 SBIN0009736 2873 2873 Processed 12/05/2023 644151157 RoshaniBee STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-049-003/124-A
(SUNWAHI UMARIA) 		1711007049NRG24260420230034186 26/04/2023 SHAHVAN KHAN 1711007049WL001323 SHAHVAN KHAN 00415 SBIN0009736 3094 3094 Processed 12/05/2023 644151157 SHAHVANKHAN STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-049-003/150
(SUNWAHI UMARIA) 		1711007049NRG24260420230034179 26/04/2023 Jagdeesh 1711007049WL001321 Jagdeesh 00415 SBIN0009736 3315 3315 Processed 12/05/2023 644151157 Jagdeesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
145 TENDUKHEDA MP-11-007-049-003/150
(SUNWAHI UMARIA) 		1711007049NRG24260420230034180 26/04/2023 nanda 1711007049WL001321 nanda 00415 SBIN0009736 3315 3315 Processed 12/05/2023 644151157 nanda ICICI BANK LTD(508534)
146 TENDUKHEDA MP-11-007-049-003/16-B
(SUNWAHI UMARIA) 		1711007049NRG24260420230034197 26/04/2023 janki bai 1711007049WL001326 janki bai 00415 SBIN0009736 2873 2873 Processed 12/05/2023 644151157 jankibai STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-049-003/16-B
(SUNWAHI UMARIA) 		1711007049NRG24260420230034196 26/04/2023 prakash 1711007049WL001326 prakash 00415 SBIN0009736 2873 2873 Processed 12/05/2023 644151157 prakash STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-049-003/16-D
(SUNWAHI UMARIA) 		1711007049NRG24260420230034198 26/04/2023 LAXMAN GOUND 1711007049WL001326 LAXMAN GOUND 00415 SBIN0009736 2873 2873 Processed 12/05/2023 644151157 LAXMANGOUND ICICI BANK LTD(508534)
149 TENDUKHEDA MP-11-007-049-003/50
(SUNWAHI UMARIA) 		1711007049NRG24260420230034178 26/04/2023 FATMA 1711007049WL001320 FATMA 00415 SBIN0009736 2873 2873 Processed 12/05/2023 644151157 FATMA ICICI BANK LTD(508534)
150 TENDUKHEDA MP-11-007-049-003/50
(SUNWAHI UMARIA) 		1711007049NRG24260420230034177 26/04/2023 taki 1711007049WL001320 taki 00415 SBIN0009736 2873 2873 Processed 12/05/2023 644151157 taki ICICI BANK LTD(508534)
151 TENDUKHEDA MP-11-007-049-003/57
(SUNWAHI UMARIA) 		1711007049NRG24260420230034166 26/04/2023 RACHANA GOUND 1711007049WL001316 RACHANA GOUND 00415 SBIN0009736 2652 2652 Processed 12/05/2023 644151157 RACHANAGOUND STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-049-003/60
(SUNWAHI UMARIA) 		1711007049NRG24260420230034167 26/04/2023 shivrani 1711007049WL001316 shivrani 00415 SBIN0009736 2652 2652 Processed 12/05/2023 644151157 shivrani ICICI BANK LTD(508534)
153 TENDUKHEDA MP-11-007-049-003/9-B
(SUNWAHI UMARIA) 		1711007049NRG24260420230034168 26/04/2023 SADHNA 1711007049WL001316 SADHNA 00415 SBIN0009736 2652 2652 Processed 12/05/2023 644151157 SADHNA STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-049-003/94-A
(SUNWAHI UMARIA) 		1711007049NRG24260420230034202 26/04/2023 BABU KHAN 1711007049WL001329 BABU KHAN 00415 SBIN0009736 3315 3315 Processed 12/05/2023 644151157 BABUKHAN STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-049-003/94-A
(SUNWAHI UMARIA) 		1711007049NRG24260420230034203 26/04/2023 HALIMAN BEE 1711007049WL001329 HALIMAN BEE 00415 SBIN0009736 3315 3315 Processed 12/05/2023 644151157 HALIMANBEE STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-053-001/370
(KARONDI SINGOR) 		1711007053NRG24260420230033306 26/04/2023 ajeet singh 1711007053WL001237 ajeet singh 00415 SBIN0009736 3315 3315 Processed 12/05/2023 644151157 ajeetsingh HDFC BANK LTD(607152)
157 TENDUKHEDA MP-11-007-053-001/370
(KARONDI SINGOR) 		1711007053NRG24260420230033307 26/04/2023 Reva Bai 1711007053WL001237 Reva Bai 00415 SBIN0009736 3315 3315 Processed 12/05/2023 644151157 RevaBai STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-053-002/114-A
(KARONDI SINGOR) 		1711007053NRG24260420230033296 26/04/2023 NARMDRA BAI 1711007053WL001236 NARMDRA BAI 00415 SBIN0009736 1326 1326 Processed 12/05/2023 644151157 NARMDRABAI STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-053-002/229
(KARONDI SINGOR) 		1711007053NRG24260420230033298 26/04/2023 JAGAT SINGH 1711007053WL001236 JAGAT SINGH 00415 SBIN0009736 1326 1326 Processed 12/05/2023 644151157 JAGATSINGH STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-053-002/229
(KARONDI SINGOR) 		1711007053NRG24260420230033299 26/04/2023 NEHA SINGH 1711007053WL001236 NEHA SINGH 00415 SBIN0009736 1326 1326 Processed 12/05/2023 644151157 NEHASINGH STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-053-002/292
(KARONDI SINGOR) 		1711007053NRG24260420230033301 26/04/2023 GIRIJA BAI 1711007053WL001236 GIRIJA BAI 00415 SBIN0009736 1326 1326 Processed 12/05/2023 644151157 GIRIJABAI STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-053-002/292
(KARONDI SINGOR) 		1711007053NRG24260420230033300 26/04/2023 KAMLU SINGH 1711007053WL001236 KAMLU SINGH 00415 SBIN0009736 1326 1326 Processed 12/05/2023 644151157 KAMLUSINGH STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-053-002/298
(KARONDI SINGOR) 		1711007053NRG24260420230033302 26/04/2023 chandrabhan 1711007053WL001236 chandrabhan 00415 SBIN0009736 1326 1326 Processed 12/05/2023 644151157 chandrabhan STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-053-002/298
(KARONDI SINGOR) 		1711007053NRG24260420230033303 26/04/2023 jayanti 1711007053WL001236 jayanti 00415 SBIN0009736 1326 1326 Processed 12/05/2023 644151157 jayanti STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-054-001/597-B
(SEHRI) 		1711007054NRG24260420230033833 26/04/2023 Sapna yadav 1711007054WL001276 Sapna yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 644151157 Sapnayadav STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-061-001/12-A
(HARDUA) 		1711007061NRG24200420230016274 26/04/2023 MUKESH PATEL 1711007061WL000551 MUKESH PATEL 00415 SBIN0009736 663 663 Processed 12/05/2023 644151157 MUKESHPATEL STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-061-001/16-A
(HARDUA) 		1711007061NRG24200420230016277 26/04/2023 IMRAT SINGH 1711007061WL000551 IMRAT SINGH 00415 SBIN0009736 663 663 Processed 12/05/2023 644151157 IMRATSINGH ICICI BANK LTD(508534)
168 TENDUKHEDA MP-11-007-061-001/175
(HARDUA) 		1711007061NRG24200420230016280 26/04/2023 CHITTAM LAL 1711007061WL000551 CHITTAM LAL 00415 SBIN0009736 663 663 Processed 12/05/2023 644151157 CHITTAMLAL STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-061-001/24-A
(HARDUA) 		1711007061NRG24200420230016282 26/04/2023 JAGDEESH 1711007061WL000551 JAGDEESH 00415 SBIN0009736 663 663 Processed 12/05/2023 644151157 JAGDEESH STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-061-001/246
(HARDUA) 		1711007061NRG24200420230016284 26/04/2023 Munni 1711007061WL000551 Munni 00415 SBIN0009736 663 663 Processed 12/05/2023 644151157 Munni ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-061-001/260
(HARDUA) 		1711007061NRG24200420230016285 26/04/2023 MANISH 1711007061WL000551 MANISH 00415 SBIN0009736 663 663 Processed 12/05/2023 644151157 MANISH STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-061-001/319
(HARDUA) 		1711007061NRG24200420230016286 26/04/2023 BABLU SINGH 1711007061WL000551 BABLU SINGH 00415 SBIN0009736 663 663 Processed 12/05/2023 644151157 BABLUSINGH STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-061-001/348
(HARDUA) 		1711007061NRG24200420230016287 26/04/2023 PRAMOD KUMAR 1711007061WL000551 PRAMOD KUMAR 00415 SBIN0009736 221 221 Processed 12/05/2023 644151157 PRAMODKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
174 TENDUKHEDA MP-11-007-061-001/348-A
(HARDUA) 		1711007061NRG24200420230016288 26/04/2023 SUSHILCHAND 1711007061WL000551 SUSHILCHAND 00415 SBIN0009736 663 663 Processed 12/05/2023 644151157 SUSHILCHAND STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-061-001/406
(HARDUA) 		1711007061NRG24200420230016289 26/04/2023 MAYA BAI 1711007061WL000551 MAYA BAI 00415 SBIN0009736 442 442 Processed 12/05/2023 644151157 MAYABAI STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-061-001/58-C
(HARDUA) 		1711007061NRG24200420230016293 26/04/2023 DHIRA SINGH 1711007061WL000551 DHIRA SINGH 00415 SBIN0009736 663 663 Processed 12/05/2023 644151157 DHIRASINGH STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-061-001/88-A
(HARDUA) 		1711007061NRG24200420230016294 26/04/2023 JAYSINGH LODHI 1711007061WL000551 JAYSINGH LODHI 00415 SBIN0009736 442 442 Processed 12/05/2023 644151157 JAYSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 79560 79560
178 TENDUKHEDA MP-11-007-042-001/100
(NARGUWA MAL) 		1711007042NRG24260420230034206 26/04/2023 Chavarbai 1711007042WL001332 Chavarbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Chavarbai ICICI BANK LTD(508534)
179 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24260420230034208 26/04/2023 Magan 1711007042WL001332 Magan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Magan MADHYANCHAL GRAMIN BANK(607232)
180 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24260420230034211 26/04/2023 Balram 1711007042WL001332 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Balram PUNJAB NATIONAL BANK(508568)
181 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24260420230034212 26/04/2023 uma bai 1711007042WL001332 uma bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 umabai PUNJAB NATIONAL BANK(508568)
182 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24260420230034216 26/04/2023 Mohan 1711007042WL001332 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Mohan PUNJAB NATIONAL BANK(508568)
183 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24260420230034217 26/04/2023 siya rani 1711007042WL001332 siya rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 siyarani CENTRAL BANK OF INDIA(607115)
184 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24260420230034219 26/04/2023 jayrani 1711007042WL001332 jayrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 jayrani CENTRAL BANK OF INDIA(607115)
185 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24260420230034218 26/04/2023 Sukhdash 1711007042WL001332 Sukhdash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Sukhdash MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24260420230034220 26/04/2023 Bhagvat 1711007042WL001332 Bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Bhagvat ICICI BANK LTD(508534)
187 TENDUKHEDA MP-11-007-042-001/122
(NARGUWA MAL) 		1711007042NRG24260420230034221 26/04/2023 Gudda 1711007042WL001332 Gudda 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Gudda ICICI BANK LTD(508534)
188 TENDUKHEDA MP-11-007-042-001/137
(NARGUWA MAL) 		1711007042NRG24260420230034225 26/04/2023 Baldev 1711007042WL001332 Baldev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Baldev MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24260420230034233 26/04/2023 Omprakash 1711007042WL001332 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Omprakash ICICI BANK LTD(508534)
190 TENDUKHEDA MP-11-007-042-001/2-A
(NARGUWA MAL) 		1711007042NRG24260420230034235 26/04/2023 Vijay 1711007042WL001332 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Vijay MADHYANCHAL GRAMIN BANK(607232)
191 TENDUKHEDA MP-11-007-042-001/242
(NARGUWA MAL) 		1711007042NRG24260420230034238 26/04/2023 Prabha 1711007042WL001332 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Prabha PUNJAB NATIONAL BANK(508568)
192 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24260420230034239 26/04/2023 Harisingh 1711007042WL001332 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Harisingh ICICI BANK LTD(508534)
193 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24260420230034240 26/04/2023 Mem bai 1711007042WL001332 Mem bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Membai ICICI BANK LTD(508534)
194 TENDUKHEDA MP-11-007-042-001/26-B
(NARGUWA MAL) 		1711007042NRG24260420230034241 26/04/2023 hajari 1711007042WL001332 hajari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 hajari MADHYANCHAL GRAMIN BANK(607232)
195 TENDUKHEDA MP-11-007-042-001/299
(NARGUWA MAL) 		1711007042NRG24260420230034247 26/04/2023 DHEERAJ 1711007042WL001332 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 DHEERAJ CENTRAL BANK OF INDIA(607115)
196 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24260420230034253 26/04/2023 Netram 1711007042WL001332 Netram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Netram ICICI BANK LTD(508534)
197 TENDUKHEDA MP-11-007-042-001/429
(NARGUWA MAL) 		1711007042NRG24260420230034256 26/04/2023 TRIVENI BAI GOUND 1711007042WL001332 TRIVENI BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 TRIVENIBAIGOUND STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-042-001/437
(NARGUWA MAL) 		1711007042NRG24260420230034258 26/04/2023 ROSHANI 1711007042WL001332 ROSHANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
199 TENDUKHEDA MP-11-007-042-001/59
(NARGUWA MAL) 		1711007042NRG24260420230034261 26/04/2023 Mohan 1711007042WL001332 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Mohan STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24260420230034265 26/04/2023 Teksingh 1711007042WL001332 Teksingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644151157 Teksingh MADHYANCHAL GRAMIN BANK(607232)
201 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24260420230034266 26/04/2023 Vinod 1711007042WL001332 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Vinod PUNJAB NATIONAL BANK(508568)
202 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG24260420230034270 26/04/2023 Prahlad 1711007042WL001332 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Prahlad STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-042-002/13
(NARGUWA MAL) 		1711007042NRG24260420230034272 26/04/2023 Chiddi 1711007042WL001332 Chiddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Chiddi STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-042-002/14
(NARGUWA MAL) 		1711007042NRG24260420230034273 26/04/2023 Bohan 1711007042WL001332 Bohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Bohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
205 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24260420230034274 26/04/2023 Mukundi 1711007042WL001332 Mukundi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Mukundi MADHYANCHAL GRAMIN BANK(607232)
206 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24260420230034275 26/04/2023 Sumanrani 1711007042WL001332 Sumanrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Sumanrani ICICI BANK LTD(508534)
207 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24260420230034276 26/04/2023 Uttam 1711007042WL001332 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Uttam STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24260420230034279 26/04/2023 Mamta 1711007042WL001332 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Mamta MADHYANCHAL GRAMIN BANK(607232)
209 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24260420230034278 26/04/2023 Mansingh 1711007042WL001332 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Mansingh ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-042-002/25
(NARGUWA MAL) 		1711007042NRG24260420230034286 26/04/2023 Naval 1711007042WL001332 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Naval STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24260420230034288 26/04/2023 Gopal 1711007042WL001332 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Gopal MADHYANCHAL GRAMIN BANK(607232)
212 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24260420230034289 26/04/2023 Mahrani 1711007042WL001332 Mahrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Mahrani STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-042-002/34
(NARGUWA MAL) 		1711007042NRG24260420230034290 26/04/2023 Pratap 1711007042WL001332 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Pratap MADHYANCHAL GRAMIN BANK(607232)
214 TENDUKHEDA MP-11-007-042-002/40
(NARGUWA MAL) 		1711007042NRG24260420230034291 26/04/2023 Barelal 1711007042WL001332 Barelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Barelal ICICI BANK LTD(508534)
215 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24260420230034292 26/04/2023 Amarsingh 1711007042WL001332 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Amarsingh ICICI BANK LTD(508534)
216 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24260420230034293 26/04/2023 SHOBHA RANI 1711007042WL001332 SHOBHA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 SHOBHARANI STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG24260420230034294 26/04/2023 Ramesh 1711007042WL001332 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Ramesh MADHYANCHAL GRAMIN BANK(607232)
218 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24260420230034295 26/04/2023 Santoshrani 1711007042WL001332 Santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Santoshrani ICICI BANK LTD(508534)
219 TENDUKHEDA MP-11-007-042-002/48
(NARGUWA MAL) 		1711007042NRG24260420230034296 26/04/2023 Chidami 1711007042WL001332 Chidami 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Chidami MADHYANCHAL GRAMIN BANK(607232)
220 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24260420230034297 26/04/2023 Puran 1711007042WL001332 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 Puran ICICI BANK LTD(508534)
221 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24260420230034298 26/04/2023 SAMPAT BAI 1711007042WL001332 SAMPAT BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 SAMPATBAI STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-042-002/58-B
(NARGUWA MAL) 		1711007042NRG24260420230034299 26/04/2023 virendra 1711007042WL001332 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 virendra MADHYANCHAL GRAMIN BANK(607232)
223 TENDUKHEDA MP-11-007-046-003/105-C
(DHANETAMAL) 		1711007046NRG24240420230026654 26/04/2023 Akbar khan 1711007046WL000903 Akbar khan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Akbarkhan MADHYANCHAL GRAMIN BANK(607232)
224 TENDUKHEDA MP-11-007-046-003/106-A
(DHANETAMAL) 		1711007046NRG24240420230026658 26/04/2023 khurshida 1711007046WL000903 khurshida 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 khurshida MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-046-003/111-A
(DHANETAMAL) 		1711007046NRG24240420230026662 26/04/2023 FAGGU AHIRWAR 1711007046WL000903 FAGGU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 FAGGUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
226 TENDUKHEDA MP-11-007-046-003/114
(DHANETAMAL) 		1711007046NRG24240420230026663 26/04/2023 Irfan 1711007046WL000903 Irfan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Irfan MADHYANCHAL GRAMIN BANK(607232)
227 TENDUKHEDA MP-11-007-046-003/140
(DHANETAMAL) 		1711007046NRG24240420230026669 26/04/2023 Mallo 1711007046WL000903 Mallo 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Mallo MADHYANCHAL GRAMIN BANK(607232)
228 TENDUKHEDA MP-11-007-046-003/149
(DHANETAMAL) 		1711007046NRG24240420230026670 26/04/2023 mulam 1711007046WL000903 mulam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 mulam STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-046-003/149
(DHANETAMAL) 		1711007046NRG24240420230026671 26/04/2023 ujyaribai ahirwar 1711007046WL000903 ujyaribai ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 ujyaribaiahirwar MADHYANCHAL GRAMIN BANK(607232)
230 TENDUKHEDA MP-11-007-046-003/173
(DHANETAMAL) 		1711007046NRG24240420230026675 26/04/2023 mahesh kumar namdev 1711007046WL000903 mahesh kumar namdev 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 maheshkumarnamdev MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-046-003/173
(DHANETAMAL) 		1711007046NRG24240420230026676 26/04/2023 Rmaa bai Namdev 1711007046WL000903 Rmaa bai Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 RmaabaiNamdev ICICI BANK LTD(508534)
232 TENDUKHEDA MP-11-007-046-003/180
(DHANETAMAL) 		1711007046NRG24240420230026678 26/04/2023 brajrani 1711007046WL000903 brajrani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 brajrani ICICI BANK LTD(508534)
233 TENDUKHEDA MP-11-007-046-003/191
(DHANETAMAL) 		1711007046NRG24240420230026683 26/04/2023 shakila 1711007046WL000903 shakila 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 shakila ICICI BANK LTD(508534)
234 TENDUKHEDA MP-11-007-046-003/197
(DHANETAMAL) 		1711007046NRG24240420230026685 26/04/2023 MUNNA GOUND 1711007046WL000903 MUNNA GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 MUNNAGOUND MADHYANCHAL GRAMIN BANK(607232)
235 TENDUKHEDA MP-11-007-046-003/230
(DHANETAMAL) 		1711007046NRG24240420230026694 26/04/2023 KAMRUNNISHA 1711007046WL000903 KAMRUNNISHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 KAMRUNNISHA ICICI BANK LTD(508534)
236 TENDUKHEDA MP-11-007-046-003/256
(DHANETAMAL) 		1711007046NRG24240420230026700 26/04/2023 kranti 1711007046WL000903 kranti 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 kranti MADHYANCHAL GRAMIN BANK(607232)
237 TENDUKHEDA MP-11-007-046-003/31-A
(DHANETAMAL) 		1711007046NRG24240420230026707 26/04/2023 gareeb 1711007046WL000903 gareeb 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 gareeb MADHYANCHAL GRAMIN BANK(607232)
238 TENDUKHEDA MP-11-007-046-003/405
(DHANETAMAL) 		1711007046NRG24240420230026711 26/04/2023 Bajju 1711007046WL000903 Bajju 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Bajju CANARA BANK(508532)
239 TENDUKHEDA MP-11-007-046-003/408
(DHANETAMAL) 		1711007046NRG24240420230026712 26/04/2023 Lacchu yadav 1711007046WL000903 Lacchu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Lacchuyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
240 TENDUKHEDA MP-11-007-046-003/550
(DHANETAMAL) 		1711007046NRG24240420230026718 26/04/2023 Kalu 1711007046WL000903 Kalu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Kalu STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-046-003/551
(DHANETAMAL) 		1711007046NRG24240420230026721 26/04/2023 KAMLA BAI GOUND 1711007046WL000903 KAMLA BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 KAMLABAIGOUND PUNJAB NATIONAL BANK(508568)
242 TENDUKHEDA MP-11-007-046-003/553
(DHANETAMAL) 		1711007046NRG24240420230026725 26/04/2023 AHINSHA JAIN 1711007046WL000903 AHINSHA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 AHINSHAJAIN UNION BANK OF INDIA(508500)
243 TENDUKHEDA MP-11-007-046-003/554
(DHANETAMAL) 		1711007046NRG24240420230026727 26/04/2023 ROSHNI KURMI 1711007046WL000903 ROSHNI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 ROSHNIKURMI STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-046-003/555
(DHANETAMAL) 		1711007046NRG24240420230026729 26/04/2023 ARTI 1711007046WL000903 ARTI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 ARTI STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-046-003/557
(DHANETAMAL) 		1711007046NRG24240420230026732 26/04/2023 JITENDRA PATEL 1711007046WL000903 JITENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 644151157 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-046-003/562
(DHANETAMAL) 		1711007046NRG24240420230026734 26/04/2023 RAHUL GOUND 1711007046WL000903 RAHUL GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 RAHULGOUND MADHYANCHAL GRAMIN BANK(607232)
247 TENDUKHEDA MP-11-007-046-003/581
(DHANETAMAL) 		1711007046NRG24240420230026746 26/04/2023 SUNIL 1711007046WL000903 SUNIL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 SUNIL MADHYANCHAL GRAMIN BANK(607232)
248 TENDUKHEDA MP-11-007-046-003/582
(DHANETAMAL) 		1711007046NRG24240420230026747 26/04/2023 SUNIL 1711007046WL000903 SUNIL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 SUNIL PUNJAB NATIONAL BANK(508568)
249 TENDUKHEDA MP-11-007-046-003/592
(DHANETAMAL) 		1711007046NRG24240420230026754 26/04/2023 BABLU 1711007046WL000903 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 BABLU MADHYANCHAL GRAMIN BANK(607232)
250 TENDUKHEDA MP-11-007-049-003/47-B
(SUNWAHI UMARIA) 		1711007049NRG24260420230034176 26/04/2023 CHANDA DUBEY 1711007049WL001320 CHANDA DUBEY 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 644151157 CHANDADUBEY ICICI BANK LTD(508534)
251 TENDUKHEDA MP-11-007-049-003/48-C
(SUNWAHI UMARIA) 		1711007049NRG24260420230034181 26/04/2023 ASLAM KHAN 1711007049WL001321 ASLAM KHAN 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 644151157 ASLAMKHAN MADHYANCHAL GRAMIN BANK(607232)
252 TENDUKHEDA MP-11-007-053-002/39-A
(KARONDI SINGOR) 		1711007053NRG24260420230033304 26/04/2023 RAM SINGH 1711007053WL001236 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
253 TENDUKHEDA MP-11-007-053-002/39-B
(KARONDI SINGOR) 		1711007053NRG24260420230033305 26/04/2023 HANSRAJ 1711007053WL001236 HANSRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151157 HANSRAJ STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-054-001/100-B
(SEHRI) 		1711007054NRG24260420230033728 26/04/2023 suman gound 1711007054WL001276 suman gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 sumangound MADHYANCHAL GRAMIN BANK(607232)
255 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24260420230033730 26/04/2023 HARIRAM GOUND 1711007054WL001276 HARIRAM GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 HARIRAMGOUND MADHYANCHAL GRAMIN BANK(607232)
256 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24260420230033731 26/04/2023 KOUSHALYA 1711007054WL001276 KOUSHALYA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 KOUSHALYA MADHYANCHAL GRAMIN BANK(607232)
257 TENDUKHEDA MP-11-007-054-001/108
(SEHRI) 		1711007054NRG24260420230033732 26/04/2023 hareenarayan gound 1711007054WL001276 hareenarayan gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 hareenarayangound AIRTEL PAYMENTS BANK LIMITED(990288)
258 TENDUKHEDA MP-11-007-054-001/113-A
(SEHRI) 		1711007054NRG24260420230033735 26/04/2023 Dujji yadav 1711007054WL001276 Dujji yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Dujjiyadav MADHYANCHAL GRAMIN BANK(607232)
259 TENDUKHEDA MP-11-007-054-001/113-B
(SEHRI) 		1711007054NRG24260420230033736 26/04/2023 Rajkumar yadav 1711007054WL001276 Rajkumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
260 TENDUKHEDA MP-11-007-054-001/13
(SEHRI) 		1711007054NRG24260420230033739 26/04/2023 MOHAN YADAV 1711007054WL001276 MOHAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 MOHANYADAV ICICI BANK LTD(508534)
261 TENDUKHEDA MP-11-007-054-001/134-D
(SEHRI) 		1711007054NRG24260420230033740 26/04/2023 vandna gound 1711007054WL001276 vandna gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 vandnagound MADHYANCHAL GRAMIN BANK(607232)
262 TENDUKHEDA MP-11-007-054-001/14-B
(SEHRI) 		1711007054NRG24260420230033741 26/04/2023 pooja 1711007054WL001276 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 pooja MADHYANCHAL GRAMIN BANK(607232)
263 TENDUKHEDA MP-11-007-054-001/14-D
(SEHRI) 		1711007054NRG24260420230033742 26/04/2023 KALLO BAI YADAV 1711007054WL001276 KALLO BAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 KALLOBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
264 TENDUKHEDA MP-11-007-054-001/164-D
(SEHRI) 		1711007054NRG24260420230033744 26/04/2023 Kalpana Gound 1711007054WL001276 Kalpana Gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 KalpanaGound STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-054-001/171-B
(SEHRI) 		1711007054NRG24260420230033747 26/04/2023 SUMANBAI 1711007054WL001276 SUMANBAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
266 TENDUKHEDA MP-11-007-054-001/183
(SEHRI) 		1711007054NRG24260420230033751 26/04/2023 laxman gound 1711007054WL001276 laxman gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 laxmangound ICICI BANK LTD(508534)
267 TENDUKHEDA MP-11-007-054-001/188-A
(SEHRI) 		1711007054NRG24260420230033754 26/04/2023 Teena bai gound 1711007054WL001276 Teena bai gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Teenabaigound CENTRAL BANK OF INDIA(607115)
268 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24260420230033756 26/04/2023 Aartee yadav 1711007054WL001276 Aartee yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Aarteeyadav ICICI BANK LTD(508534)
269 TENDUKHEDA MP-11-007-054-001/195-B
(SEHRI) 		1711007054NRG24260420230033760 26/04/2023 susheela 1711007054WL001276 susheela 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 644151157 Aadhaar Number not Mapped to Account Number
270 TENDUKHEDA MP-11-007-054-001/199-A
(SEHRI) 		1711007054NRG24260420230033761 26/04/2023 soorajrani gound 1711007054WL001276 soorajrani gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 soorajranigound MADHYANCHAL GRAMIN BANK(607232)
271 TENDUKHEDA MP-11-007-054-001/199-C
(SEHRI) 		1711007054NRG24260420230033762 26/04/2023 parwati gound 1711007054WL001276 parwati gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 parwatigound PUNJAB NATIONAL BANK(508568)
272 TENDUKHEDA MP-11-007-054-001/201-B
(SEHRI) 		1711007054NRG24260420230033763 26/04/2023 Seetaram yadav 1711007054WL001276 Seetaram yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Seetaramyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
273 TENDUKHEDA MP-11-007-054-001/216-A
(SEHRI) 		1711007054NRG24260420230033767 26/04/2023 leela lodhi 1711007054WL001276 leela lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 leelalodhi MADHYANCHAL GRAMIN BANK(607232)
274 TENDUKHEDA MP-11-007-054-001/224
(SEHRI) 		1711007054NRG24260420230033768 26/04/2023 BARSHAB YADAV 1711007054WL001276 BARSHAB YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 BARSHABYADAV ICICI BANK LTD(508534)
275 TENDUKHEDA MP-11-007-054-001/229
(SEHRI) 		1711007054NRG24260420230033769 26/04/2023 kali bai 1711007054WL001276 kali bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 kalibai MADHYANCHAL GRAMIN BANK(607232)
276 TENDUKHEDA MP-11-007-054-001/229-B
(SEHRI) 		1711007054NRG24260420230033770 26/04/2023 ramsingh lodhi 1711007054WL001276 ramsingh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
277 TENDUKHEDA MP-11-007-054-001/230-B
(SEHRI) 		1711007054NRG24260420230033771 26/04/2023 gumta lodhi 1711007054WL001276 gumta lodhi 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 644151157 Aadhaar Number not Mapped to Account Number
278 TENDUKHEDA MP-11-007-054-001/235
(SEHRI) 		1711007054NRG24260420230033772 26/04/2023 sanjli gound 1711007054WL001276 sanjli gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 sanjligound MADHYANCHAL GRAMIN BANK(607232)
279 TENDUKHEDA MP-11-007-054-001/235-A
(SEHRI) 		1711007054NRG24260420230033773 26/04/2023 ROSHNI GOUND 1711007054WL001276 ROSHNI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 ROSHNIGOUND MADHYANCHAL GRAMIN BANK(607232)
280 TENDUKHEDA MP-11-007-054-001/236-C
(SEHRI) 		1711007054NRG24260420230033774 26/04/2023 mukesh singh gound 1711007054WL001276 mukesh singh gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 mukeshsinghgound MADHYANCHAL GRAMIN BANK(607232)
281 TENDUKHEDA MP-11-007-054-001/236-C
(SEHRI) 		1711007054NRG24260420230033775 26/04/2023 parvati 1711007054WL001276 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 parvati MADHYANCHAL GRAMIN BANK(607232)
282 TENDUKHEDA MP-11-007-054-001/238-D
(SEHRI) 		1711007054NRG24260420230033776 26/04/2023 kailash yadav 1711007054WL001276 kailash yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 kailashyadav ICICI BANK LTD(508534)
283 TENDUKHEDA MP-11-007-054-001/242
(SEHRI) 		1711007054NRG24260420230033780 26/04/2023 roshan singh 1711007054WL001276 roshan singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 roshansingh CENTRAL BANK OF INDIA(607115)
284 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24260420230033781 26/04/2023 JAWAHAR 1711007054WL001276 JAWAHAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 JAWAHAR ICICI BANK LTD(508534)
285 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24260420230033782 26/04/2023 SUMAN 1711007054WL001276 SUMAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 SUMAN ICICI BANK LTD(508534)
286 TENDUKHEDA MP-11-007-054-001/270-D
(SEHRI) 		1711007054NRG24260420230033783 26/04/2023 susheela Gound 1711007054WL001276 susheela Gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 susheelaGound STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-054-001/281
(SEHRI) 		1711007054NRG24260420230033785 26/04/2023 lalta lodhi 1711007054WL001276 lalta lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 laltalodhi MADHYANCHAL GRAMIN BANK(607232)
288 TENDUKHEDA MP-11-007-054-001/281-C
(SEHRI) 		1711007054NRG24260420230033786 26/04/2023 Tattu lodhi 1711007054WL001276 Tattu lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Tattulodhi MADHYANCHAL GRAMIN BANK(607232)
289 TENDUKHEDA MP-11-007-054-001/283-D
(SEHRI) 		1711007054NRG24260420230033787 26/04/2023 Kshama Yadav 1711007054WL001276 Kshama Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 KshamaYadav MADHYANCHAL GRAMIN BANK(607232)
290 TENDUKHEDA MP-11-007-054-001/292
(SEHRI) 		1711007054NRG24260420230033789 26/04/2023 manjo lodhi 1711007054WL001276 manjo lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 manjolodhi MADHYANCHAL GRAMIN BANK(607232)
291 TENDUKHEDA MP-11-007-054-001/292-A
(SEHRI) 		1711007054NRG24260420230033790 26/04/2023 Manohar Lodhi 1711007054WL001276 Manohar Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 ManoharLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
292 TENDUKHEDA MP-11-007-054-001/292-A
(SEHRI) 		1711007054NRG24260420230033791 26/04/2023 Roshani Lodhi 1711007054WL001276 Roshani Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 RoshaniLodhi MADHYANCHAL GRAMIN BANK(607232)
293 TENDUKHEDA MP-11-007-054-001/329
(SEHRI) 		1711007054NRG24260420230033794 26/04/2023 lachhi 1711007054WL001276 lachhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 lachhi MADHYANCHAL GRAMIN BANK(607232)
294 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24260420230033795 26/04/2023 kalu lodhi 1711007054WL001276 kalu lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 kalulodhi MADHYANCHAL GRAMIN BANK(607232)
295 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24260420230033796 26/04/2023 seetarani lodhi 1711007054WL001276 seetarani lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 seetaranilodhi MADHYANCHAL GRAMIN BANK(607232)
296 TENDUKHEDA MP-11-007-054-001/344-B
(SEHRI) 		1711007054NRG24260420230033799 26/04/2023 prince yadav 1711007054WL001276 prince yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 princeyadav PUNJAB NATIONAL BANK(508568)
297 TENDUKHEDA MP-11-007-054-001/352-C
(SEHRI) 		1711007054NRG24260420230033801 26/04/2023 Jyoti Gound 1711007054WL001276 Jyoti Gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 JyotiGound PUNJAB NATIONAL BANK(508568)
298 TENDUKHEDA MP-11-007-054-001/354-B
(SEHRI) 		1711007054NRG24260420230033802 26/04/2023 manisha gound 1711007054WL001276 manisha gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 manishagound MADHYANCHAL GRAMIN BANK(607232)
299 TENDUKHEDA MP-11-007-054-001/360-C
(SEHRI) 		1711007054NRG24260420230033803 26/04/2023 PRITA BAI YADAV 1711007054WL001276 PRITA BAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 PRITABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
300 TENDUKHEDA MP-11-007-054-001/381
(SEHRI) 		1711007054NRG24260420230033804 26/04/2023 nigrah singh lodhi 1711007054WL001276 nigrah singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 nigrahsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
301 TENDUKHEDA MP-11-007-054-001/388
(SEHRI) 		1711007054NRG24260420230033805 26/04/2023 nema 1711007054WL001276 nema 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 nema MADHYANCHAL GRAMIN BANK(607232)
302 TENDUKHEDA MP-11-007-054-001/48-A
(SEHRI) 		1711007054NRG24260420230033806 26/04/2023 ramgopal sen 1711007054WL001276 ramgopal sen 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 ramgopalsen STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-054-001/523
(SEHRI) 		1711007054NRG24260420230033810 26/04/2023 karan yadav 1711007054WL001276 karan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 karanyadav MADHYANCHAL GRAMIN BANK(607232)
304 TENDUKHEDA MP-11-007-054-001/523-B
(SEHRI) 		1711007054NRG24260420230033811 26/04/2023 suneel yadav 1711007054WL001276 suneel yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 suneelyadav MADHYANCHAL GRAMIN BANK(607232)
305 TENDUKHEDA MP-11-007-054-001/524
(SEHRI) 		1711007054NRG24260420230033812 26/04/2023 Ghanshyam gound 1711007054WL001276 Ghanshyam gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Ghanshyamgound MADHYANCHAL GRAMIN BANK(607232)
306 TENDUKHEDA MP-11-007-054-001/538
(SEHRI) 		1711007054NRG24260420230033813 26/04/2023 varsha gound 1711007054WL001276 varsha gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 varshagound ICICI BANK LTD(508534)
307 TENDUKHEDA MP-11-007-054-001/541-A
(SEHRI) 		1711007054NRG24260420230033814 26/04/2023 Dharmendra lodhi 1711007054WL001276 Dharmendra lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Dharmendralodhi STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-054-001/542
(SEHRI) 		1711007054NRG24260420230033816 26/04/2023 parsu gound 1711007054WL001276 parsu gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 parsugound MADHYANCHAL GRAMIN BANK(607232)
309 TENDUKHEDA MP-11-007-054-001/547
(SEHRI) 		1711007054NRG24260420230033817 26/04/2023 Nisha yadav 1711007054WL001276 Nisha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Nishayadav MADHYANCHAL GRAMIN BANK(607232)
310 TENDUKHEDA MP-11-007-054-001/550
(SEHRI) 		1711007054NRG24260420230033818 26/04/2023 chhoti bai 1711007054WL001276 chhoti bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 chhotibai MADHYANCHAL GRAMIN BANK(607232)
311 TENDUKHEDA MP-11-007-054-001/554
(SEHRI) 		1711007054NRG24260420230033819 26/04/2023 DINESH GOUND 1711007054WL001276 DINESH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 DINESHGOUND MADHYANCHAL GRAMIN BANK(607232)
312 TENDUKHEDA MP-11-007-054-001/556
(SEHRI) 		1711007054NRG24260420230033820 26/04/2023 JAHAR SINGH 1711007054WL001276 JAHAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
313 TENDUKHEDA MP-11-007-054-001/558
(SEHRI) 		1711007054NRG24260420230033821 26/04/2023 dhansingh gound 1711007054WL001276 dhansingh gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 dhansinghgound MADHYANCHAL GRAMIN BANK(607232)
314 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24260420230033823 26/04/2023 anita 1711007054WL001276 anita 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 anita ICICI BANK LTD(508534)
315 TENDUKHEDA MP-11-007-054-001/562
(SEHRI) 		1711007054NRG24260420230033825 26/04/2023 Mahesh sen 1711007054WL001276 Mahesh sen 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Maheshsen ICICI BANK LTD(508534)
316 TENDUKHEDA MP-11-007-054-001/564
(SEHRI) 		1711007054NRG24260420230033826 26/04/2023 Veerendra singh lodhi 1711007054WL001276 Veerendra singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Veerendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
317 TENDUKHEDA MP-11-007-054-001/565
(SEHRI) 		1711007054NRG24260420230033827 26/04/2023 Santosh yadav 1711007054WL001276 Santosh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Santoshyadav MADHYANCHAL GRAMIN BANK(607232)
318 TENDUKHEDA MP-11-007-054-001/57-A
(SEHRI) 		1711007054NRG24260420230033828 26/04/2023 udayraj gound 1711007054WL001276 udayraj gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 udayrajgound MADHYANCHAL GRAMIN BANK(607232)
319 TENDUKHEDA MP-11-007-054-001/570
(SEHRI) 		1711007054NRG24260420230033830 26/04/2023 kallo bai gound 1711007054WL001276 kallo bai gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 kallobaigound MADHYANCHAL GRAMIN BANK(607232)
320 TENDUKHEDA MP-11-007-054-001/58-A
(SEHRI) 		1711007054NRG24260420230033832 26/04/2023 girvar gound 1711007054WL001276 girvar gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 girvargound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
321 TENDUKHEDA MP-11-007-054-001/598
(SEHRI) 		1711007054NRG24260420230033835 26/04/2023 Sheerani 1711007054WL001276 Sheerani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 Sheerani MADHYANCHAL GRAMIN BANK(607232)
322 TENDUKHEDA MP-11-007-054-001/62-A
(SEHRI) 		1711007054NRG24260420230033837 26/04/2023 ghanshyam ahirwar 1711007054WL001276 ghanshyam ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 ghanshyamahirwar PUNJAB NATIONAL BANK(508568)
323 TENDUKHEDA MP-11-007-054-001/70
(SEHRI) 		1711007054NRG24260420230033839 26/04/2023 DEVENDRA SINGH GOUND 1711007054WL001276 DEVENDRA SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 DEVENDRASINGHGOUND ICICI BANK LTD(508534)
324 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24260420230033841 26/04/2023 susheela bai 1711007054WL001276 susheela bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 susheelabai PUNJAB NATIONAL BANK(508568)
325 TENDUKHEDA MP-11-007-054-001/77-B
(SEHRI) 		1711007054NRG24260420230033842 26/04/2023 suneel singh gound 1711007054WL001276 suneel singh gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 suneelsinghgound MADHYANCHAL GRAMIN BANK(607232)
326 TENDUKHEDA MP-11-007-054-001/99
(SEHRI) 		1711007054NRG24260420230033844 26/04/2023 Ram Rani Yadav 1711007054WL001276 Ram Rani Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 RamRaniYadav MADHYANCHAL GRAMIN BANK(607232)
327 TENDUKHEDA MP-11-007-054-001/99
(SEHRI) 		1711007054NRG24260420230033843 26/04/2023 Vidrawan Yadav 1711007054WL001276 Vidrawan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 VidrawanYadav PUNJAB NATIONAL BANK(508568)
328 TENDUKHEDA MP-11-007-054-001/99-A
(SEHRI) 		1711007054NRG24260420230033846 26/04/2023 Asha Yadav 1711007054WL001276 Asha Yadav 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 644151157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TENDUKHEDA MP-11-007-054-001/99-A
(SEHRI) 		1711007054NRG24260420230033845 26/04/2023 Kesav Yadav 1711007054WL001276 Kesav Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644151157 KesavYadav PUNJAB NATIONAL BANK(508568)
SubTotal 228072 228072
330 TENDUKHEDA MP-11-007-053-002/114-A
(KARONDI SINGOR) 		1711007053NRG24260420230033297 26/04/2023 Babu Singh 1711007053WL001236 Babu Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644151157 BabuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
331 TENDUKHEDA MP-11-007-037-002/131-B
(KHAMARIYAKALAN) 		1711007037NRG24240420230028748 26/04/2023 Golu Yadav 1711007037WL000977 Golu Yadav 00688 FINO0001446 663 663 Processed 12/05/2023 644151157 GoluYadav MADHYANCHAL GRAMIN BANK(607232)
332 TENDUKHEDA MP-11-007-037-002/393-A
(KHAMARIYAKALAN) 		1711007037NRG24240420230028758 26/04/2023 Rammu Gound 1711007037WL000977 Rammu Gound 00688 FINO0001446 663 663 Processed 13/05/2023 644151157 RammuGound FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-037-002/503
(KHAMARIYAKALAN) 		1711007037NRG24240420230028759 26/04/2023 Veerendra 1711007037WL000977 Veerendra 00688 FINO0001446 663 663 Processed 13/05/2023 644151157 Veerendra FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-037-004/13-A
(KHAMARIYAKALAN) 		1711007037NRG24240420230028765 26/04/2023 Naresh Gound 1711007037WL000977 Naresh Gound 00688 FINO0001446 663 663 Processed 13/05/2023 644151157 NareshGound FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-037-004/425-A
(KHAMARIYAKALAN) 		1711007037NRG24240420230028770 26/04/2023 Roshni Gound 1711007037WL000977 Roshni Gound 00688 FINO0001446 663 663 Processed 13/05/2023 644151157 RoshniGound FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-037-004/439
(KHAMARIYAKALAN) 		1711007037NRG24240420230028772 26/04/2023 Manisha Yadav 1711007037WL000977 Manisha Yadav 00688 FINO0001446 663 663 Processed 13/05/2023 644151157 ManishaYadav FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-037-004/439
(KHAMARIYAKALAN) 		1711007037NRG24240420230028771 26/04/2023 Mansu Yadav 1711007037WL000977 Mansu Yadav 00688 FINO0001446 663 663 Processed 13/05/2023 644151157 MansuYadav FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-037-004/445-A
(KHAMARIYAKALAN) 		1711007037NRG24240420230028773 26/04/2023 Somvati Yadav 1711007037WL000977 Somvati Yadav 00688 FINO0001446 663 663 Processed 13/05/2023 644151157 SomvatiYadav FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-037-004/445-A
(KHAMARIYAKALAN) 		1711007037NRG24240420230028774 26/04/2023 Sonu Yadav 1711007037WL000977 Sonu Yadav 00688 FINO0001446 663 663 Processed 13/05/2023 644151157 SonuYadav FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-037-004/448-B
(KHAMARIYAKALAN) 		1711007037NRG24240420230028775 26/04/2023 Ramlali Yadav 1711007037WL000977 Ramlali Yadav 00688 FINO0001446 663 663 Processed 13/05/2023 644151157 RamlaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
341 TENDUKHEDA MP-11-007-037-004/448-B
(KHAMARIYAKALAN) 		1711007037NRG24240420230028776 26/04/2023 Shubham Yadav 1711007037WL000977 Shubham Yadav 00688 FINO0001446 663 663 Processed 13/05/2023 644151157 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
342 TENDUKHEDA MP-11-007-037-004/48-A
(KHAMARIYAKALAN) 		1711007037NRG24240420230028782 26/04/2023 Durgesh Yadav 1711007037WL000977 Durgesh Yadav 00688 FINO0001446 663 663 Processed 12/05/2023 644151157 DurgeshYadav STATE BANK OF INDIA(508548)
343 TENDUKHEDA MP-11-007-037-004/48-A
(KHAMARIYAKALAN) 		1711007037NRG24240420230028783 26/04/2023 Kallu bai 1711007037WL000977 Kallu bai 00688 FINO0001446 663 663 Processed 13/05/2023 644151157 Kallubai FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-037-004/78-C
(KHAMARIYAKALAN) 		1711007037NRG24240420230028785 26/04/2023 Mamtabai 1711007037WL000977 Mamtabai 00688 FINO0001446 663 663 Processed 13/05/2023 644151157 Mamtabai FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-037-004/78-C
(KHAMARIYAKALAN) 		1711007037NRG24240420230028784 26/04/2023 Mohan 1711007037WL000977 Mohan 00688 FINO0001446 663 663 Processed 13/05/2023 644151157 Mohan FINO PAYMENTS BANK LTD(608001)
346 TENDUKHEDA MP-11-007-037-004/78-D
(KHAMARIYAKALAN) 		1711007037NRG24240420230028786 26/04/2023 Ghanshyam gound 1711007037WL000977 Ghanshyam gound 00688 FINO0001446 663 663 Processed 13/05/2023 644151157 Ghanshyamgound FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
347 TENDUKHEDA MP-11-007-046-003/167
(DHANETAMAL) 		1711007046NRG24240420230026674 26/04/2023 rishab kumar 1711007046WL000903 rishab kumar 450001 1547 1547 Processed 12/05/2023 644151157 rishabkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
Total 504543 504543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260423APB_FTO_19015 47066106 1547
2 TENDUKHEDA MP1711007_260423APB_FTO_19015 Central Bank Of India CBIN0284172 TENDUKHEDA 20995
3 TENDUKHEDA MP1711007_260423APB_FTO_19015 Central Bank Of India CBIN0284261 PATHARIYA JAT 1547
4 TENDUKHEDA MP1711007_260423APB_FTO_19015 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11050
5 TENDUKHEDA MP1711007_260423APB_FTO_19015 Indian Bank IDIB000I515 IMALIYAGHAT 663
6 TENDUKHEDA MP1711007_260423APB_FTO_19015 Punjab National Bank PUNB0267700 DHANGORE 43316
7 TENDUKHEDA MP1711007_260423APB_FTO_19015 State Bank of India SBIN0002895 TENDUKHEDA 105859
8 TENDUKHEDA MP1711007_260423APB_FTO_19015 State Bank of India SBIN0009736 TEJGARH (SANGA) 79560
9 TENDUKHEDA MP1711007_260423APB_FTO_19015 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
10 TENDUKHEDA MP1711007_260423APB_FTO_19015 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 29393
11 TENDUKHEDA MP1711007_260423APB_FTO_19015 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 197132
12 TENDUKHEDA MP1711007_260423APB_FTO_19015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 TENDUKHEDA MP1711007_260423APB_FTO_19015 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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