Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:16:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_230523APB_FTO_53398
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-11-007-031-001/120-A
(MAHGUAN KHURD) 		1711007031NRG24230520230151471 23/05/2023 asha gound 1711007031WL006134 asha gound 00089 CBIN0284172 1105 1105 Processed 29/05/2023 040464759 ashagound STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-031-004/24-B
(MAHGUAN KHURD) 		1711007031NRG24230520230151488 23/05/2023 parmu singh gound 1711007031WL006134 parmu singh gound 00089 CBIN0284172 1105 1105 Processed 29/05/2023 040464759 parmusinghgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-031-004/69
(MAHGUAN KHURD) 		1711007031NRG24230520230151492 23/05/2023 Ram Singh Gound 1711007031WL006134 Ram Singh Gound 00089 CBIN0284172 1105 1105 Processed 29/05/2023 040464759 RamSinghGound ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-044-001/122
(SASNAKALAN) 		1711007000NRG24230520230154335 23/05/2023 laxman lodhi 1711007WL006218 laxman lodhi 00089 CBIN0284172 1105 1105 Processed 29/05/2023 040464759 laxmanlodhi ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-051-004/56
(CHHIRKONA) 		1711007051NRG24230520230151915 23/05/2023 Sunil Singh 1711007051WL006142 Sunil Singh 00089 CBIN0284172 1547 1547 Processed 29/05/2023 040464759 SunilSingh CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-054-001/134-D
(SEHRI) 		1711007054NRG24230520230152119 23/05/2023 jitendra gound 1711007054WL006149 jitendra gound 00089 CBIN0284172 1326 1326 Processed 29/05/2023 040464759 jitendragound BANK OF BARODA(606985)
7 TENDUKHEDA MP-11-007-054-001/181-D
(SEHRI) 		1711007054NRG24230520230152138 23/05/2023 Dinesh lodhi 1711007054WL006149 Dinesh lodhi 00089 CBIN0284172 1326 1326 Processed 29/05/2023 040464759 Dineshlodhi CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-054-001/181-D
(SEHRI) 		1711007054NRG24230520230152139 23/05/2023 Hari bai 1711007054WL006149 Hari bai 00089 CBIN0284172 1326 1326 Processed 29/05/2023 040464759 Haribai BANK OF INDIA(508505)
9 TENDUKHEDA MP-11-007-054-001/201-C
(SEHRI) 		1711007054NRG24230520230152160 23/05/2023 sudama yadav 1711007054WL006149 sudama yadav 00089 CBIN0284172 1326 1326 Processed 29/05/2023 040464759 sudamayadav PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-054-001/270-C
(SEHRI) 		1711007054NRG24230520230153042 23/05/2023 kamod gound 1711007054WL006176 kamod gound 00089 CBIN0284172 1326 1326 Processed 29/05/2023 040464759 kamodgound PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-054-001/312
(SEHRI) 		1711007054NRG24230520230153061 23/05/2023 channu sen 1711007054WL006176 channu sen 00089 CBIN0284172 1326 1326 Processed 29/05/2023 040464759 channusen PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-054-001/598
(SEHRI) 		1711007054NRG24230520230153125 23/05/2023 Hariram 1711007054WL006176 Hariram 00089 CBIN0284172 1326 1326 Processed 29/05/2023 040464759 Hariram MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-057-003/14-A
(BAIRAGARH) 		1711007057NRG24230520230152044 23/05/2023 RAJESH YADAV 1711007057WL006146 RAJESH YADAV 00089 CBIN0284172 884 884 Processed 29/05/2023 040464759 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-063-003/251
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152053 23/05/2023 HALLI 1711007063WL006147 HALLI 00089 CBIN0284172 1105 1105 Processed 29/05/2023 040464759 HALLI CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-063-003/251
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152052 23/05/2023 SHANKAR 1711007063WL006147 SHANKAR 00089 CBIN0284172 1105 1105 Processed 29/05/2023 040464759 SHANKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 TENDUKHEDA MP-11-007-063-003/251-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152054 23/05/2023 RAJKUMAR SINGH 1711007063WL006147 RAJKUMAR SINGH 00089 CBIN0284172 1105 1105 Processed 29/05/2023 040464759 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-063-003/261
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152055 23/05/2023 BHAGAT 1711007063WL006147 BHAGAT 00089 CBIN0284172 1105 1105 Processed 29/05/2023 040464759 BHAGAT CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-063-003/261
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152056 23/05/2023 CHATUR BAI 1711007063WL006147 CHATUR BAI 00089 CBIN0284172 1105 1105 Processed 29/05/2023 040464759 CHATURBAI ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-063-003/261-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152057 23/05/2023 MAHENDRA SINGH 1711007063WL006147 MAHENDRA SINGH 00089 CBIN0284172 1105 1105 Processed 29/05/2023 040464759 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-063-003/261-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152058 23/05/2023 PARVATI BAI 1711007063WL006147 PARVATI BAI 00089 CBIN0284172 1105 1105 Processed 29/05/2023 040464759 PARVATIBAI PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-063-003/750
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119451 23/05/2023 dhansingh 1711007063WL004891 dhansingh 00089 CBIN0284172 1326 1326 Processed 29/05/2023 040464759 dhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
22 TENDUKHEDA MP-11-007-054-001/171-C
(SEHRI) 		1711007054NRG24230520230152135 23/05/2023 Arvind Sing 1711007054WL006149 Arvind Sing 00089 CBIN0284261 1326 1326 Processed 29/05/2023 040464759 ArvindSing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 TENDUKHEDA MP-11-007-051-004/115
(CHHIRKONA) 		1711007051NRG24230520230151950 23/05/2023 NATTHU 1711007051WL006143 NATTHU 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040464759 NATTHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 TENDUKHEDA MP-11-007-051-004/115-B
(CHHIRKONA) 		1711007051NRG24230520230151952 23/05/2023 madan 1711007051WL006143 madan 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040464759 madan ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-051-004/45
(CHHIRKONA) 		1711007051NRG24230520230151974 23/05/2023 BHAGUNTOO 1711007051WL006143 BHAGUNTOO 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040464759 BHAGUNTOO ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-051-004/79
(CHHIRKONA) 		1711007051NRG24230520230151932 23/05/2023 PADAM 1711007051WL006142 PADAM 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040464759 PADAM ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-054-001/195
(SEHRI) 		1711007054NRG24230520230152152 23/05/2023 KADORI 1711007054WL006149 KADORI 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040464759 KADORI PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-054-001/195
(SEHRI) 		1711007054NRG24230520230152153 23/05/2023 UMEDRANI 1711007054WL006149 UMEDRANI 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040464759 UMEDRANI PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-054-001/243
(SEHRI) 		1711007054NRG24230520230152189 23/05/2023 DHEERAJ SINGH 1711007054WL006149 DHEERAJ SINGH 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040464759 DHEERAJSINGH ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24230520230152194 23/05/2023 Guddi bai 1711007054WL006149 Guddi bai 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040464759 Guddibai ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24230520230153045 23/05/2023 BHOJRAJ 1711007054WL006176 BHOJRAJ 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040464759 BHOJRAJ FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24230520230153055 23/05/2023 CHANDA 1711007054WL006176 CHANDA 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040464759 CHANDA ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24230520230153054 23/05/2023 CHANDRABHAN 1711007054WL006176 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040464759 CHANDRABHAN ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24230520230153105 23/05/2023 Devendra athya 1711007054WL006176 Devendra athya 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040464759 Devendraathya ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24230520230153134 23/05/2023 RAJESH 1711007054WL006176 RAJESH 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040464759 RAJESH MADHYANCHAL GRAMIN BANK(607232)
36 TENDUKHEDA MP-11-007-054-001/8
(SEHRI) 		1711007054NRG24230520230153138 23/05/2023 KAVITA 1711007054WL006176 KAVITA 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040464759 KAVITA STATE BANK OF INDIA(508548)
SubTotal 19448 19448
37 TENDUKHEDA MP-11-007-012-001/10-B
(SAMNAPUR) 		1711007012NRG24230520230151977 23/05/2023 arvind 1711007012WL006144 arvind 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 arvind PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-012-001/1014-C
(SAMNAPUR) 		1711007012NRG24230520230151978 23/05/2023 Rajesh 1711007012WL006144 Rajesh 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 Rajesh PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-012-001/1014-C
(SAMNAPUR) 		1711007012NRG24230520230151979 23/05/2023 Rashmi 1711007012WL006144 Rashmi 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 Rashmi PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-012-001/110-C
(SAMNAPUR) 		1711007012NRG24230520230151980 23/05/2023 bahdur 1711007012WL006144 bahdur 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 bahdur STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-012-001/13-B
(SAMNAPUR) 		1711007012NRG24230520230151981 23/05/2023 bhagchand sen 1711007012WL006144 bhagchand sen 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 bhagchandsen PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-012-001/140
(SAMNAPUR) 		1711007012NRG24230520230151987 23/05/2023 khilona 1711007012WL006144 khilona 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 khilona PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-012-001/140
(SAMNAPUR) 		1711007012NRG24230520230151986 23/05/2023 Rajesh 1711007012WL006144 Rajesh 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 Rajesh PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-012-001/150
(SAMNAPUR) 		1711007012NRG24230520230151988 23/05/2023 PREMSINGH 1711007012WL006144 PREMSINGH 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 PREMSINGH PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-012-001/168
(SAMNAPUR) 		1711007012NRG24230520230151989 23/05/2023 latori 1711007012WL006144 latori 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 latori ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-012-001/183-B
(SAMNAPUR) 		1711007012NRG24230520230153795 23/05/2023 Bhailal 1711007012WL006196 Bhailal 00354 PUNB0267700 2431 2431 Processed 29/05/2023 040464759 Bhailal PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-012-001/200-A
(SAMNAPUR) 		1711007012NRG24230520230153797 23/05/2023 Leela Bai 1711007012WL006196 Leela Bai 00354 PUNB0267700 2431 2431 Processed 29/05/2023 040464759 LeelaBai PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-012-001/200-A
(SAMNAPUR) 		1711007012NRG24230520230153796 23/05/2023 Ramuu 1711007012WL006196 Ramuu 00354 PUNB0267700 2431 2431 Processed 29/05/2023 040464759 Ramuu PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-012-001/200-B
(SAMNAPUR) 		1711007012NRG24230520230153799 23/05/2023 Dasoda Pal 1711007012WL006196 Dasoda Pal 00354 PUNB0267700 2431 2431 Processed 29/05/2023 040464759 DasodaPal PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-012-001/200-B
(SAMNAPUR) 		1711007012NRG24230520230153798 23/05/2023 Nirbal 1711007012WL006196 Nirbal 00354 PUNB0267700 2431 2431 Processed 29/05/2023 040464759 Nirbal PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-012-001/257
(SAMNAPUR) 		1711007012NRG24230520230151990 23/05/2023 Chittar 1711007012WL006144 Chittar 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 Chittar PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-012-001/266
(SAMNAPUR) 		1711007012NRG24230520230151992 23/05/2023 premrani 1711007012WL006144 premrani 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 premrani PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-012-001/266
(SAMNAPUR) 		1711007012NRG24230520230151991 23/05/2023 Sankar 1711007012WL006144 Sankar 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 Sankar ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-012-001/293
(SAMNAPUR) 		1711007012NRG24230520230151993 23/05/2023 kailash 1711007012WL006144 kailash 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 kailash STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-012-001/293
(SAMNAPUR) 		1711007012NRG24230520230151994 23/05/2023 rajni 1711007012WL006144 rajni 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 rajni ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-012-001/302
(SAMNAPUR) 		1711007012NRG24230520230151996 23/05/2023 mamta 1711007012WL006144 mamta 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 mamta PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-012-001/302
(SAMNAPUR) 		1711007012NRG24230520230151995 23/05/2023 mukesh 1711007012WL006144 mukesh 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 mukesh PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-012-001/333
(SAMNAPUR) 		1711007012NRG24230520230151999 23/05/2023 sibbu 1711007012WL006144 sibbu 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 sibbu PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-012-001/335
(SAMNAPUR) 		1711007012NRG24230520230152002 23/05/2023 Kiran 1711007012WL006144 Kiran 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 Kiran PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-012-001/335
(SAMNAPUR) 		1711007012NRG24230520230152001 23/05/2023 Lallu 1711007012WL006144 Lallu 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 Lallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 TENDUKHEDA MP-11-007-012-001/342-B
(SAMNAPUR) 		1711007012NRG24230520230152003 23/05/2023 teekram 1711007012WL006144 teekram 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 teekram INDIA POST PAYMENTS BANK LIMITED(508528)
62 TENDUKHEDA MP-11-007-012-001/361
(SAMNAPUR) 		1711007012NRG24230520230153805 23/05/2023 phool rani 1711007012WL006197 phool rani 00354 PUNB0267700 2431 2431 Processed 29/05/2023 040464759 phoolrani PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-012-001/383
(SAMNAPUR) 		1711007012NRG24230520230152007 23/05/2023 Ramdas 1711007012WL006144 Ramdas 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 Ramdas ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-012-001/395
(SAMNAPUR) 		1711007012NRG24230520230152011 23/05/2023 radha 1711007012WL006144 radha 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 radha ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-012-001/395
(SAMNAPUR) 		1711007012NRG24230520230152010 23/05/2023 ramsagar 1711007012WL006144 ramsagar 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 ramsagar PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-012-001/412
(SAMNAPUR) 		1711007012NRG24230520230152013 23/05/2023 Rama bai 1711007012WL006144 Rama bai 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 Ramabai PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-012-001/417
(SAMNAPUR) 		1711007012NRG24230520230152015 23/05/2023 Radha rani 1711007012WL006144 Radha rani 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 Radharani PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-012-001/418
(SAMNAPUR) 		1711007012NRG24230520230152017 23/05/2023 maya yadav 1711007012WL006144 maya yadav 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 mayayadav PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-012-001/426-B
(SAMNAPUR) 		1711007012NRG24230520230152019 23/05/2023 Rakesh Kumhar 1711007012WL006144 Rakesh Kumhar 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 RakeshKumhar PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-012-001/426-B
(SAMNAPUR) 		1711007012NRG24230520230152020 23/05/2023 rashmi 1711007012WL006144 rashmi 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 rashmi PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-012-001/446-B
(SAMNAPUR) 		1711007012NRG24230520230153808 23/05/2023 Tulsa PAl 1711007012WL006197 Tulsa PAl 00354 PUNB0267700 2431 2431 Processed 29/05/2023 040464759 TulsaPAl PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-012-001/446-B
(SAMNAPUR) 		1711007012NRG24230520230153807 23/05/2023 Vishnu Pal 1711007012WL006197 Vishnu Pal 00354 PUNB0267700 2431 2431 Processed 29/05/2023 040464759 VishnuPal PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-012-001/463
(SAMNAPUR) 		1711007012NRG24230520230153809 23/05/2023 pooran 1711007012WL006197 pooran 00354 PUNB0267700 2431 2431 Processed 29/05/2023 040464759 pooran PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-012-001/463
(SAMNAPUR) 		1711007012NRG24230520230153810 23/05/2023 Premrani 1711007012WL006197 Premrani 00354 PUNB0267700 2431 2431 Processed 29/05/2023 040464759 Premrani PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-012-001/478-B
(SAMNAPUR) 		1711007012NRG24230520230152024 23/05/2023 halley 1711007012WL006144 halley 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 halley PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-012-001/550-B
(SAMNAPUR) 		1711007012NRG24230520230152030 23/05/2023 sahab sing 1711007012WL006144 sahab sing 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 sahabsing PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-012-001/550-C
(SAMNAPUR) 		1711007012NRG24230520230152031 23/05/2023 suneel 1711007012WL006144 suneel 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 suneel STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-012-001/574
(SAMNAPUR) 		1711007012NRG24230520230153801 23/05/2023 Mango Bai Kumahar 1711007012WL006196 Mango Bai Kumahar 00354 PUNB0267700 2431 2431 Processed 29/05/2023 040464759 MangoBaiKumahar PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-012-001/609
(SAMNAPUR) 		1711007012NRG24230520230152034 23/05/2023 Prabha 1711007012WL006144 Prabha 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 Prabha PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-012-001/609
(SAMNAPUR) 		1711007012NRG24230520230152033 23/05/2023 tarachand 1711007012WL006144 tarachand 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 tarachand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 TENDUKHEDA MP-11-007-012-001/666
(SAMNAPUR) 		1711007012NRG24230520230153541 23/05/2023 premrani 1711007012WL006188 premrani 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040464759 premrani PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-012-001/937
(SAMNAPUR) 		1711007012NRG24230520230153803 23/05/2023 divya 1711007012WL006196 divya 00354 PUNB0267700 2431 2431 Processed 29/05/2023 040464759 divya STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-012-001/937
(SAMNAPUR) 		1711007012NRG24230520230153802 23/05/2023 rakesh 1711007012WL006196 rakesh 00354 PUNB0267700 2431 2431 Processed 29/05/2023 040464759 rakesh PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-044-001/107
(SASNAKALAN) 		1711007000NRG24230520230154326 23/05/2023 Bhagvat Yadav 1711007WL006218 Bhagvat Yadav 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 BhagvatYadav PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-044-001/111-A
(SASNAKALAN) 		1711007000NRG24230520230154329 23/05/2023 kalu lodhi 1711007WL006218 kalu lodhi 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 kalulodhi PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-044-001/134
(SASNAKALAN) 		1711007000NRG24230520230154340 23/05/2023 charan 1711007WL006218 charan 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 charan ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-044-001/136
(SASNAKALAN) 		1711007000NRG24230520230154341 23/05/2023 horilal 1711007WL006218 horilal 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 horilal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
88 TENDUKHEDA MP-11-007-044-001/137
(SASNAKALAN) 		1711007000NRG24230520230154342 23/05/2023 Brajesh lodhi 1711007WL006218 Brajesh lodhi 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 Brajeshlodhi PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-044-001/21
(SASNAKALAN) 		1711007000NRG24230520230154344 23/05/2023 meera 1711007WL006218 meera 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 meera PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-044-001/21
(SASNAKALAN) 		1711007000NRG24230520230154343 23/05/2023 thannu 1711007WL006218 thannu 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 thannu STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-044-001/23-A
(SASNAKALAN) 		1711007000NRG24230520230154345 23/05/2023 lakhan yadav 1711007WL006218 lakhan yadav 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 lakhanyadav PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-044-001/50
(SASNAKALAN) 		1711007000NRG24230520230154350 23/05/2023 jugraj yadav 1711007WL006218 jugraj yadav 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 jugrajyadav PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-044-001/50
(SASNAKALAN) 		1711007000NRG24230520230154351 23/05/2023 puna bai urf hemvati yadav 1711007WL006218 puna bai urf hemvati yadav 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 punabaiurfhemvatiyadav PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-044-001/67
(SASNAKALAN) 		1711007000NRG24230520230154358 23/05/2023 lachchi bai 1711007WL006218 lachchi bai 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 lachchibai PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-044-001/68
(SASNAKALAN) 		1711007000NRG24230520230154360 23/05/2023 hammir 1711007WL006218 hammir 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 hammir PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-044-001/72
(SASNAKALAN) 		1711007000NRG24230520230154362 23/05/2023 bandna 1711007WL006218 bandna 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 bandna PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-044-001/72
(SASNAKALAN) 		1711007000NRG24230520230154361 23/05/2023 gotam 1711007WL006218 gotam 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 gotam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 TENDUKHEDA MP-11-007-044-001/85
(SASNAKALAN) 		1711007000NRG24230520230154365 23/05/2023 mathra 1711007WL006218 mathra 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 mathra PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-044-001/91
(SASNAKALAN) 		1711007000NRG24230520230154369 23/05/2023 ramrani 1711007WL006218 ramrani 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 ramrani PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-054-001/11
(SEHRI) 		1711007054NRG24230520230152103 23/05/2023 Savita Bai Lodhi 1711007054WL006149 Savita Bai Lodhi 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 SavitaBaiLodhi PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-054-001/126-A
(SEHRI) 		1711007054NRG24230520230152115 23/05/2023 monu lodhi 1711007054WL006149 monu lodhi 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 monulodhi PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-054-001/183-B
(SEHRI) 		1711007054NRG24230520230152142 23/05/2023 kranti yadav 1711007054WL006149 kranti yadav 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 krantiyadav ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24230520230152182 23/05/2023 sarojrani 1711007054WL006149 sarojrani 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 sarojrani PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24230520230152181 23/05/2023 Thamman 1711007054WL006149 Thamman 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 Thamman PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-054-001/241-C
(SEHRI) 		1711007054NRG24230520230152183 23/05/2023 ramesh yadav 1711007054WL006149 ramesh yadav 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 rameshyadav PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-054-001/241-C
(SEHRI) 		1711007054NRG24230520230152184 23/05/2023 sangeeta yadav 1711007054WL006149 sangeeta yadav 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 sangeetayadav PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-054-001/260-A
(SEHRI) 		1711007054NRG24230520230153039 23/05/2023 babulal gound 1711007054WL006176 babulal gound 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 babulalgound PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-054-001/340
(SEHRI) 		1711007054NRG24230520230153070 23/05/2023 MAMTARANI 1711007054WL006176 MAMTARANI 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 MAMTARANI PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-054-001/44
(SEHRI) 		1711007054NRG24230520230153083 23/05/2023 Sadhna gound 1711007054WL006176 Sadhna gound 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 Sadhnagound PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24230520230153087 23/05/2023 govindra vishwkarma 1711007054WL006176 govindra vishwkarma 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 govindravishwkarma PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24230520230153088 23/05/2023 santoshrani vishwkarma 1711007054WL006176 santoshrani vishwkarma 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 santoshranivishwkarma ICICI BANK LTD(508534)
112 TENDUKHEDA MP-11-007-054-001/573
(SEHRI) 		1711007054NRG24230520230153116 23/05/2023 Gopal singh Gound 1711007054WL006176 Gopal singh Gound 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 GopalsinghGound PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-054-001/576
(SEHRI) 		1711007054NRG24230520230153120 23/05/2023 koushalya gound 1711007054WL006176 koushalya gound 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 koushalyagound MADHYANCHAL GRAMIN BANK(607232)
114 TENDUKHEDA MP-11-007-054-001/597
(SEHRI) 		1711007054NRG24230520230153123 23/05/2023 Beena yadav 1711007054WL006176 Beena yadav 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 Beenayadav PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-054-001/597
(SEHRI) 		1711007054NRG24230520230153122 23/05/2023 shridhar yadav 1711007054WL006176 shridhar yadav 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 shridharyadav PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-054-001/598-A
(SEHRI) 		1711007054NRG24230520230153127 23/05/2023 Monendra yadav 1711007054WL006176 Monendra yadav 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 Monendrayadav PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-063-001/36-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119412 23/05/2023 ratnesh dubey 1711007063WL004890 ratnesh dubey 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 ratneshdubey CENTRAL BANK OF INDIA(607115)
118 TENDUKHEDA MP-11-007-063-003/314
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119434 23/05/2023 BENI 1711007063WL004890 BENI 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 BENI PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-063-003/319
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119435 23/05/2023 MUKESH KUMAR SEN 1711007063WL004890 MUKESH KUMAR SEN 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 MUKESHKUMARSEN PUNJAB NATIONAL BANK(508568)
120 TENDUKHEDA MP-11-007-063-003/52
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152065 23/05/2023 bahadur singh 1711007063WL006147 bahadur singh 00354 PUNB0267700 1105 1105 Processed 29/05/2023 040464759 bahadursingh PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-063-003/682
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119440 23/05/2023 neelam 1711007063WL004890 neelam 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 neelam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
122 TENDUKHEDA MP-11-007-063-003/682
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119439 23/05/2023 savita neelam 1711007063WL004890 savita neelam 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 savitaneelam PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-063-003/708
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119441 23/05/2023 kishorisingh 1711007063WL004890 kishorisingh 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 kishorisingh PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-063-003/709
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119444 23/05/2023 malti bai 1711007063WL004891 malti bai 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 maltibai PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-063-003/709
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119443 23/05/2023 raghubeer singh 1711007063WL004891 raghubeer singh 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 raghubeersingh STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-063-003/750
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119452 23/05/2023 maya 1711007063WL004891 maya 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 maya PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-063-003/768
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119455 23/05/2023 aarti 1711007063WL004891 aarti 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 aarti PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-063-003/769
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119456 23/05/2023 ganesh ahirwal 1711007063WL004891 ganesh ahirwal 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 ganeshahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
129 TENDUKHEDA MP-11-007-063-004/34-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119472 23/05/2023 shivam yadav 1711007063WL004891 shivam yadav 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040464759 shivamyadav CENTRAL BANK OF INDIA(607115)
SubTotal 141219 141219
130 TENDUKHEDA MP-11-007-044-001/46
(SASNAKALAN) 		1711007000NRG24230520230154348 23/05/2023 katori lodhi 1711007WL006218 katori lodhi 00354 PUNB0332400 1105 1105 Processed 29/05/2023 040464759 katorilodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
131 TENDUKHEDA MP-11-007-054-001/573-A
(SEHRI) 		1711007054NRG24230520230153118 23/05/2023 Dharmendra Gound 1711007054WL006176 Dharmendra Gound 00415 SBIN0001143 1326 1326 Processed 29/05/2023 040464759 DharmendraGound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
132 TENDUKHEDA MP-11-007-051-004/73-C
(CHHIRKONA) 		1711007051NRG24230520230151929 23/05/2023 Manisha lodhi 1711007051WL006142 Manisha lodhi 00415 SBIN0002816 1547 1547 Processed 29/05/2023 040464759 Manishalodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
133 TENDUKHEDA MP-11-007-001-002/292-C
(SAILWADAMAL) 		1711007001NRG24220520230150987 23/05/2023 Ghanshyam Singh Gound 1711007001WL006108 Ghanshyam Singh Gound 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 GhanshyamSinghGound STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-004-003/1046-C
(SAMDAI) 		1711007004NRG24230520230154905 23/05/2023 vinita yadav 1711007004WL006238 vinita yadav 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 vinitayadav FINO PAYMENTS BANK LTD(608001)
135 TENDUKHEDA MP-11-007-012-001/131
(SAMNAPUR) 		1711007012NRG24230520230151982 23/05/2023 klyan 1711007012WL006144 klyan 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 klyan PUNJAB NATIONAL BANK(508568)
136 TENDUKHEDA MP-11-007-012-001/131
(SAMNAPUR) 		1711007012NRG24230520230151983 23/05/2023 seetabai 1711007012WL006144 seetabai 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 seetabai PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-012-001/136
(SAMNAPUR) 		1711007012NRG24230520230151984 23/05/2023 kallu 1711007012WL006144 kallu 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 kallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 TENDUKHEDA MP-11-007-012-001/139
(SAMNAPUR) 		1711007012NRG24230520230151985 23/05/2023 Rajju 1711007012WL006144 Rajju 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 Rajju PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-012-001/333
(SAMNAPUR) 		1711007012NRG24230520230152000 23/05/2023 rekha 1711007012WL006144 rekha 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 rekha PUNJAB NATIONAL BANK(508568)
140 TENDUKHEDA MP-11-007-012-001/367
(SAMNAPUR) 		1711007012NRG24230520230153800 23/05/2023 shivraj 1711007012WL006196 shivraj 00415 SBIN0002895 2431 2431 Processed 29/05/2023 040464759 shivraj PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-012-001/412
(SAMNAPUR) 		1711007012NRG24230520230152012 23/05/2023 Halke 1711007012WL006144 Halke 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 Halke STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-012-001/418
(SAMNAPUR) 		1711007012NRG24230520230152016 23/05/2023 rajesh 1711007012WL006144 rajesh 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 rajesh STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-012-001/486
(SAMNAPUR) 		1711007012NRG24230520230152025 23/05/2023 Ramnath 1711007012WL006144 Ramnath 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 Ramnath PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-012-001/486
(SAMNAPUR) 		1711007012NRG24230520230152026 23/05/2023 shashi 1711007012WL006144 shashi 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 shashi PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-012-001/532-B
(SAMNAPUR) 		1711007012NRG24230520230152027 23/05/2023 dalsingh 1711007012WL006144 dalsingh 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 dalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
146 TENDUKHEDA MP-11-007-012-001/532-B
(SAMNAPUR) 		1711007012NRG24230520230152028 23/05/2023 santoshrani 1711007012WL006144 santoshrani 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 santoshrani PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-012-001/666
(SAMNAPUR) 		1711007012NRG24230520230153540 23/05/2023 shyamlal 1711007012WL006188 shyamlal 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 shyamlal STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-012-001/970
(SAMNAPUR) 		1711007012NRG24230520230153543 23/05/2023 karan 1711007012WL006188 karan 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 karan PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-012-001/970
(SAMNAPUR) 		1711007012NRG24230520230153544 23/05/2023 maya 1711007012WL006188 maya 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040464759 maya PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-031-001/116
(MAHGUAN KHURD) 		1711007031NRG24230520230151464 23/05/2023 Ramcharan 1711007031WL006134 Ramcharan 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 Ramcharan ICICI BANK LTD(508534)
151 TENDUKHEDA MP-11-007-031-001/116-A
(MAHGUAN KHURD) 		1711007031NRG24230520230151467 23/05/2023 kamini gound 1711007031WL006134 kamini gound 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 kaminigound STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-031-001/116-A
(MAHGUAN KHURD) 		1711007031NRG24230520230151466 23/05/2023 keshari gound 1711007031WL006134 keshari gound 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 kesharigound STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-031-001/120
(MAHGUAN KHURD) 		1711007031NRG24230520230151469 23/05/2023 maya bai urf ladri 1711007031WL006134 maya bai urf ladri 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 mayabaiurfladri STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-031-001/120
(MAHGUAN KHURD) 		1711007031NRG24230520230151468 23/05/2023 suraj 1711007031WL006134 suraj 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 suraj ICICI BANK LTD(508534)
155 TENDUKHEDA MP-11-007-031-001/122-A
(MAHGUAN KHURD) 		1711007031NRG24230520230151472 23/05/2023 shyam bai gound 1711007031WL006134 shyam bai gound 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 shyambaigound STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-031-001/141
(MAHGUAN KHURD) 		1711007031NRG24230520230151474 23/05/2023 Balki 1711007031WL006134 Balki 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 Balki STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-031-001/155
(MAHGUAN KHURD) 		1711007031NRG24230520230151475 23/05/2023 parsottam gound 1711007031WL006134 parsottam gound 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 parsottamgound STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-031-001/155
(MAHGUAN KHURD) 		1711007031NRG24230520230151476 23/05/2023 Rekha Gound 1711007031WL006134 Rekha Gound 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 RekhaGound STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-031-001/160
(MAHGUAN KHURD) 		1711007031NRG24230520230151477 23/05/2023 rajju gound 1711007031WL006134 rajju gound 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 rajjugound STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-031-001/21
(MAHGUAN KHURD) 		1711007031NRG24230520230151479 23/05/2023 Manisha Gound 1711007031WL006134 Manisha Gound 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 ManishaGound ICICI BANK LTD(508534)
161 TENDUKHEDA MP-11-007-031-001/21
(MAHGUAN KHURD) 		1711007031NRG24230520230151478 23/05/2023 Ramguddu gound 1711007031WL006134 Ramguddu gound 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 Ramguddugound STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-031-001/215-A
(MAHGUAN KHURD) 		1711007031NRG24220520230148250 23/05/2023 gudda pal 1711007031WL005973 gudda pal 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 guddapal STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-031-001/92
(MAHGUAN KHURD) 		1711007031NRG24230520230151481 23/05/2023 suhagrani 1711007031WL006134 suhagrani 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 suhagrani STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-031-004/100-A
(MAHGUAN KHURD) 		1711007031NRG24230520230151483 23/05/2023 pavan gound 1711007031WL006134 pavan gound 00415 SBIN0002895 1105 1105 Processed 30/05/2023 040464759 pavangound UNION BANK OF INDIA(508500)
165 TENDUKHEDA MP-11-007-031-004/14
(MAHGUAN KHURD) 		1711007031NRG24230520230151485 23/05/2023 Joga Bai Ahirwar 1711007031WL006134 Joga Bai Ahirwar 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 JogaBaiAhirwar ICICI BANK LTD(508534)
166 TENDUKHEDA MP-11-007-031-004/153
(MAHGUAN KHURD) 		1711007031NRG24230520230151487 23/05/2023 suresh 1711007031WL006134 suresh 00415 SBIN0002895 884 884 Processed 29/05/2023 040464759 suresh STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-031-004/41
(MAHGUAN KHURD) 		1711007031NRG24230520230151489 23/05/2023 sakun 1711007031WL006134 sakun 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 sakun STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-031-004/55-A
(MAHGUAN KHURD) 		1711007031NRG24230520230151491 23/05/2023 Roshani ahirwar 1711007031WL006134 Roshani ahirwar 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 Roshaniahirwar STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-031-004/69
(MAHGUAN KHURD) 		1711007031NRG24230520230151493 23/05/2023 Keshar Bai Gound 1711007031WL006134 Keshar Bai Gound 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 KesharBaiGound STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-031-004/7
(MAHGUAN KHURD) 		1711007031NRG24230520230151495 23/05/2023 SUMAN bai yadav 1711007031WL006134 SUMAN bai yadav 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 SUMANbaiyadav ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-031-004/84
(MAHGUAN KHURD) 		1711007031NRG24230520230151498 23/05/2023 shiv 1711007031WL006134 shiv 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 shiv ICICI BANK LTD(508534)
172 TENDUKHEDA MP-11-007-031-004/84-B
(MAHGUAN KHURD) 		1711007031NRG24230520230151500 23/05/2023 jagat 1711007031WL006134 jagat 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 jagat STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-031-004/98
(MAHGUAN KHURD) 		1711007031NRG24230520230151501 23/05/2023 bhagirath 1711007031WL006134 bhagirath 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 bhagirath MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-031-004/98
(MAHGUAN KHURD) 		1711007031NRG24230520230151502 23/05/2023 rukmani 1711007031WL006134 rukmani 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 rukmani STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-031-005/1
(MAHGUAN KHURD) 		1711007031NRG24230520230151503 23/05/2023 jalam 1711007031WL006134 jalam 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 jalam STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-031-005/1
(MAHGUAN KHURD) 		1711007031NRG24230520230151504 23/05/2023 SUKRO BAI 1711007031WL006134 SUKRO BAI 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 SUKROBAI ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-031-005/12-A
(MAHGUAN KHURD) 		1711007031NRG24230520230151505 23/05/2023 rukman bai 1711007031WL006134 rukman bai 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 rukmanbai STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-031-005/12-D
(MAHGUAN KHURD) 		1711007031NRG24230520230151506 23/05/2023 halle bhai gond 1711007031WL006134 halle bhai gond 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 hallebhaigond INDIAN OVERSEAS BANK(508541)
179 TENDUKHEDA MP-11-007-031-005/12-D
(MAHGUAN KHURD) 		1711007031NRG24230520230151507 23/05/2023 roshani 1711007031WL006134 roshani 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 roshani STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-031-005/17
(MAHGUAN KHURD) 		1711007031NRG24230520230151508 23/05/2023 bedilal 1711007031WL006134 bedilal 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 bedilal ICICI BANK LTD(508534)
181 TENDUKHEDA MP-11-007-031-005/17
(MAHGUAN KHURD) 		1711007031NRG24230520230151509 23/05/2023 meerabai 1711007031WL006134 meerabai 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 meerabai STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-031-005/213-B
(MAHGUAN KHURD) 		1711007031NRG24230520230151510 23/05/2023 rahul 1711007031WL006134 rahul 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 rahul STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-031-005/214-B
(MAHGUAN KHURD) 		1711007031NRG24230520230151513 23/05/2023 Durgesh 1711007031WL006134 Durgesh 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 Durgesh STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-031-005/48-A
(MAHGUAN KHURD) 		1711007031NRG24230520230151518 23/05/2023 hemraj yadav 1711007031WL006134 hemraj yadav 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 hemrajyadav STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-031-006/2
(MAHGUAN KHURD) 		1711007031NRG24230520230151521 23/05/2023 prahlad 1711007031WL006134 prahlad 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 prahlad STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-031-006/50
(MAHGUAN KHURD) 		1711007031NRG24230520230151523 23/05/2023 MANISHA 1711007031WL006134 MANISHA 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 MANISHA STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-044-001/116
(SASNAKALAN) 		1711007000NRG24230520230154330 23/05/2023 KAMPU YADAV 1711007WL006218 KAMPU YADAV 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 KAMPUYADAV PUNJAB NATIONAL BANK(508568)
188 TENDUKHEDA MP-11-007-044-001/127
(SASNAKALAN) 		1711007000NRG24230520230154339 23/05/2023 GANESH LODHI 1711007WL006218 GANESH LODHI 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 GANESHLODHI MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-044-001/56
(SASNAKALAN) 		1711007000NRG24230520230154353 23/05/2023 Ritta Bai Yadav 1711007WL006218 Ritta Bai Yadav 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 RittaBaiYadav ICICI BANK LTD(508534)
190 TENDUKHEDA MP-11-007-044-001/73-A
(SASNAKALAN) 		1711007000NRG24230520230154363 23/05/2023 halle 1711007WL006218 halle 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040464759 halle PUNJAB NATIONAL BANK(508568)
191 TENDUKHEDA MP-11-007-054-001/157
(SEHRI) 		1711007054NRG24230520230152125 23/05/2023 sukdeen 1711007054WL006149 sukdeen 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 sukdeen STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-054-001/160-A
(SEHRI) 		1711007054NRG24230520230152126 23/05/2023 kalu singh 1711007054WL006149 kalu singh 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 kalusingh STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-054-001/166
(SEHRI) 		1711007054NRG24230520230152132 23/05/2023 kavita 1711007054WL006149 kavita 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 kavita ICICI BANK LTD(508534)
194 TENDUKHEDA MP-11-007-054-001/179
(SEHRI) 		1711007054NRG24230520230152137 23/05/2023 vijayrani 1711007054WL006149 vijayrani 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 vijayrani STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-054-001/226
(SEHRI) 		1711007054NRG24230520230152167 23/05/2023 GULCHAI 1711007054WL006149 GULCHAI 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 GULCHAI ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-054-001/230-A
(SEHRI) 		1711007054NRG24230520230152174 23/05/2023 Shiya Bai Lodhi 1711007054WL006149 Shiya Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 ShiyaBaiLodhi STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-054-001/241-D
(SEHRI) 		1711007054NRG24230520230152185 23/05/2023 kamalkumar yadav 1711007054WL006149 kamalkumar yadav 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 kamalkumaryadav ICICI BANK LTD(508534)
198 TENDUKHEDA MP-11-007-054-001/242
(SEHRI) 		1711007054NRG24230520230152188 23/05/2023 Mayarani yadav 1711007054WL006149 Mayarani yadav 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 Mayaraniyadav PUNJAB NATIONAL BANK(508568)
199 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24230520230152193 23/05/2023 tikaram yadav 1711007054WL006149 tikaram yadav 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 tikaramyadav STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-054-001/260-A
(SEHRI) 		1711007054NRG24230520230153040 23/05/2023 krishna bai 1711007054WL006176 krishna bai 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 krishnabai STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-054-001/270-D
(SEHRI) 		1711007054NRG24230520230153043 23/05/2023 Pramod Singh Gound 1711007054WL006176 Pramod Singh Gound 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 PramodSinghGound STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24230520230153052 23/05/2023 Kailash 1711007054WL006176 Kailash 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 Kailash CENTRAL BANK OF INDIA(607115)
203 TENDUKHEDA MP-11-007-054-001/330-D
(SEHRI) 		1711007054NRG24230520230153066 23/05/2023 Kamlesh Singh Lodhi 1711007054WL006176 Kamlesh Singh Lodhi 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 KamleshSinghLodhi STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-054-001/541-B
(SEHRI) 		1711007054NRG24230520230153098 23/05/2023 Mahendra lodhi 1711007054WL006176 Mahendra lodhi 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 Mahendralodhi STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-063-001/721
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119416 23/05/2023 girdhari singh 1711007063WL004890 girdhari singh 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 girdharisingh PUNJAB NATIONAL BANK(508568)
206 TENDUKHEDA MP-11-007-063-002/735
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119420 23/05/2023 jeeban singh 1711007063WL004890 jeeban singh 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 jeebansingh STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-063-003/774
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119457 23/05/2023 rakesh lodhi 1711007063WL004891 rakesh lodhi 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 rakeshlodhi PUNJAB NATIONAL BANK(508568)
208 TENDUKHEDA MP-11-007-063-003/776
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119459 23/05/2023 deepika lodhi 1711007063WL004891 deepika lodhi 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 deepikalodhi PUNJAB NATIONAL BANK(508568)
209 TENDUKHEDA MP-11-007-063-003/782
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119460 23/05/2023 kranti lodhi 1711007063WL004891 kranti lodhi 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040464759 krantilodhi STATE BANK OF INDIA(508548)
SubTotal 97682 97682
210 TENDUKHEDA MP-11-007-001-002/146-B
(SAILWADAMAL) 		1711007001NRG24220520230150977 23/05/2023 laxmi gound 1711007001WL006107 laxmi gound 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 laxmigound STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-001-002/21-B
(SAILWADAMAL) 		1711007001NRG24220520230150985 23/05/2023 hakko bai yadav 1711007001WL006108 hakko bai yadav 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 hakkobaiyadav STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-001-002/21-B
(SAILWADAMAL) 		1711007001NRG24220520230150984 23/05/2023 nanhoo yadav 1711007001WL006108 nanhoo yadav 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 nanhooyadav STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-001-002/292-B
(SAILWADAMAL) 		1711007001NRG24220520230150986 23/05/2023 Bharti Gound 1711007001WL006108 Bharti Gound 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 BhartiGound STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-001-002/305-A
(SAILWADAMAL) 		1711007001NRG24220520230150978 23/05/2023 ISUDAS AHIRWAL 1711007001WL006107 ISUDAS AHIRWAL 00415 SBIN0009736 1326 1326 Processed 29/05/2023 040464759 ISUDASAHIRWAL STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-001-002/305-A
(SAILWADAMAL) 		1711007001NRG24220520230150979 23/05/2023 Pushpa ahirwar 1711007001WL006107 Pushpa ahirwar 00415 SBIN0009736 1326 1326 Processed 29/05/2023 040464759 Pushpaahirwar STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-001-002/350-A
(SAILWADAMAL) 		1711007001NRG24220520230150980 23/05/2023 Chandan Singh Gound 1711007001WL006107 Chandan Singh Gound 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 ChandanSinghGound STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-001-002/44-A
(SAILWADAMAL) 		1711007001NRG24220520230150982 23/05/2023 ROSHNI 1711007001WL006107 ROSHNI 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 ROSHNI STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-001-002/44-B
(SAILWADAMAL) 		1711007001NRG24220520230150983 23/05/2023 Kamlesh gound 1711007001WL006107 Kamlesh gound 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 Kamleshgound STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-004-001/27
(SAMDAI) 		1711007004NRG24230520230154885 23/05/2023 mahraj singh lodhi 1711007004WL006238 mahraj singh lodhi 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 mahrajsinghlodhi STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-004-001/40
(SAMDAI) 		1711007004NRG24230520230154888 23/05/2023 heera bai lodhi 1711007004WL006238 heera bai lodhi 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 heerabailodhi STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-004-003/1042-D
(SAMDAI) 		1711007004NRG24230520230154897 23/05/2023 mohan singh gound 1711007004WL006238 mohan singh gound 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 mohansinghgound STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-004-003/1044
(SAMDAI) 		1711007004NRG24230520230154898 23/05/2023 bhure singh 1711007004WL006238 bhure singh 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 bhuresingh STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-004-003/1046-A
(SAMDAI) 		1711007004NRG24230520230154901 23/05/2023 gulab singh 1711007004WL006238 gulab singh 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 gulabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
224 TENDUKHEDA MP-11-007-004-003/1046-B
(SAMDAI) 		1711007004NRG24230520230154903 23/05/2023 sandhya rani yadav 1711007004WL006238 sandhya rani yadav 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 sandhyaraniyadav FINO PAYMENTS BANK LTD(608001)
225 TENDUKHEDA MP-11-007-004-003/1046-B
(SAMDAI) 		1711007004NRG24230520230154902 23/05/2023 sone singh yadav 1711007004WL006238 sone singh yadav 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 sonesinghyadav STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-004-003/1046-C
(SAMDAI) 		1711007004NRG24230520230154904 23/05/2023 laxman yadav 1711007004WL006238 laxman yadav 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 laxmanyadav ICICI BANK LTD(508534)
227 TENDUKHEDA MP-11-007-004-003/1048-C
(SAMDAI) 		1711007004NRG24230520230154907 23/05/2023 amresh yadav 1711007004WL006238 amresh yadav 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 amreshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
228 TENDUKHEDA MP-11-007-004-003/1051-A
(SAMDAI) 		1711007004NRG24230520230154910 23/05/2023 sangeeta 1711007004WL006238 sangeeta 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 sangeeta STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-004-003/106-D
(SAMDAI) 		1711007004NRG24230520230154912 23/05/2023 bhagwan singh khangar 1711007004WL006238 bhagwan singh khangar 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 bhagwansinghkhangar ICICI BANK LTD(508534)
230 TENDUKHEDA MP-11-007-004-003/1072-D
(SAMDAI) 		1711007004NRG24230520230154913 23/05/2023 natthu singh gond 1711007004WL006238 natthu singh gond 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 natthusinghgond STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-004-003/1076-A
(SAMDAI) 		1711007004NRG24230520230154914 23/05/2023 narhar singh yadav 1711007004WL006238 narhar singh yadav 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 narharsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
232 TENDUKHEDA MP-11-007-004-003/1076-C
(SAMDAI) 		1711007004NRG24230520230154916 23/05/2023 dharam singh yadav 1711007004WL006238 dharam singh yadav 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 dharamsinghyadav STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-004-003/1094-A
(SAMDAI) 		1711007004NRG24230520230154918 23/05/2023 chokhelal yadav 1711007004WL006238 chokhelal yadav 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 chokhelalyadav ICICI BANK LTD(508534)
234 TENDUKHEDA MP-11-007-004-003/1109
(SAMDAI) 		1711007004NRG24230520230154926 23/05/2023 kamal singh GOUND 1711007004WL006238 kamal singh GOUND 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 kamalsinghGOUND STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-004-003/1125-D
(SAMDAI) 		1711007004NRG24230520230154931 23/05/2023 Mamta Yadav 1711007004WL006238 Mamta Yadav 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 MamtaYadav STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-004-003/1132-D
(SAMDAI) 		1711007004NRG24230520230154934 23/05/2023 balmukund 1711007004WL006238 balmukund 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 balmukund STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-004-003/1137
(SAMDAI) 		1711007004NRG24230520230154935 23/05/2023 sumat yadav 1711007004WL006238 sumat yadav 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 sumatyadav STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-004-003/1142-A
(SAMDAI) 		1711007004NRG24230520230154937 23/05/2023 nannelal 1711007004WL006238 nannelal 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 nannelal STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-004-003/1148
(SAMDAI) 		1711007004NRG24230520230154938 23/05/2023 krishnakumar 1711007004WL006238 krishnakumar 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 krishnakumar STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-004-003/1165-A
(SAMDAI) 		1711007004NRG24230520230154942 23/05/2023 omprakash yadav 1711007004WL006238 omprakash yadav 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 omprakashyadav STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-031-005/214-C
(MAHGUAN KHURD) 		1711007031NRG24230520230151516 23/05/2023 dhansingh 1711007031WL006134 dhansingh 00415 SBIN0009736 884 884 Processed 29/05/2023 040464759 dhansingh STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-051-004/10-D
(CHHIRKONA) 		1711007051NRG24230520230151943 23/05/2023 Lakhan singh 1711007051WL006143 Lakhan singh 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 Lakhansingh STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-051-004/10-D
(CHHIRKONA) 		1711007051NRG24230520230151944 23/05/2023 Malti bai 1711007051WL006143 Malti bai 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 Maltibai STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-051-004/111-B
(CHHIRKONA) 		1711007051NRG24230520230151947 23/05/2023 Prem bai 1711007051WL006143 Prem bai 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 Prembai MADHYANCHAL GRAMIN BANK(607232)
245 TENDUKHEDA MP-11-007-051-004/129
(CHHIRKONA) 		1711007051NRG24230520230151956 23/05/2023 Sunti Bai 1711007051WL006143 Sunti Bai 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 SuntiBai STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-051-004/15-D
(CHHIRKONA) 		1711007051NRG24230520230151963 23/05/2023 Bhagwan singh 1711007051WL006143 Bhagwan singh 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 Bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
247 TENDUKHEDA MP-11-007-051-004/53-A
(CHHIRKONA) 		1711007051NRG24230520230151913 23/05/2023 Ratan singh 1711007051WL006142 Ratan singh 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 Ratansingh MADHYANCHAL GRAMIN BANK(607232)
248 TENDUKHEDA MP-11-007-051-004/73-B
(CHHIRKONA) 		1711007051NRG24230520230151927 23/05/2023 PRAMOD SINGH 1711007051WL006142 PRAMOD SINGH 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 PRAMODSINGH STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-051-004/92-A
(CHHIRKONA) 		1711007051NRG24230520230151939 23/05/2023 Kanai bai 1711007051WL006142 Kanai bai 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 Kanaibai PUNJAB NATIONAL BANK(508568)
250 TENDUKHEDA MP-11-007-051-004/93-D
(CHHIRKONA) 		1711007051NRG24230520230151942 23/05/2023 VEDPAL SINGH LODHI 1711007051WL006142 VEDPAL SINGH LODHI 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040464759 VEDPALSINGHLODHI STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-054-001/597-B
(SEHRI) 		1711007054NRG24230520230153124 23/05/2023 Sapna yadav 1711007054WL006176 Sapna yadav 00415 SBIN0009736 1326 1326 Processed 29/05/2023 040464759 Sapnayadav STATE BANK OF INDIA(508548)
SubTotal 63648 63648
252 TENDUKHEDA MP-11-007-001-002/302-A
(SAILWADAMAL) 		1711007001NRG24220520230150988 23/05/2023 PRATAP SINGH GOND 1711007001WL006108 PRATAP SINGH GOND 00415 SBIN0014455 1547 1547 Processed 29/05/2023 040464759 PRATAPSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 1547 1547
253 TENDUKHEDA MP-11-007-004-001/27
(SAMDAI) 		1711007004NRG24230520230154886 23/05/2023 khilli bai 1711007004WL006238 khilli bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 khillibai MADHYANCHAL GRAMIN BANK(607232)
254 TENDUKHEDA MP-11-007-004-001/33
(SAMDAI) 		1711007004NRG24230520230154887 23/05/2023 narendra singh 1711007004WL006238 narendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 narendrasingh ICICI BANK LTD(508534)
255 TENDUKHEDA MP-11-007-004-001/42
(SAMDAI) 		1711007004NRG24230520230154889 23/05/2023 RANJIT SINGH RAJPOOT 1711007004WL006238 RANJIT SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 RANJITSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
256 TENDUKHEDA MP-11-007-004-001/42-A
(SAMDAI) 		1711007004NRG24230520230154890 23/05/2023 SUMATRA BAI RAJPOOT 1711007004WL006238 SUMATRA BAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 SUMATRABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
257 TENDUKHEDA MP-11-007-004-002/487
(SAMDAI) 		1711007004NRG24230520230154891 23/05/2023 siyarani gound 1711007004WL006238 siyarani gound 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 siyaranigound FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-004-002/540
(SAMDAI) 		1711007004NRG24230520230154892 23/05/2023 BRIJESH SINGH LODHI 1711007004WL006238 BRIJESH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 BRIJESHSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
259 TENDUKHEDA MP-11-007-004-002/541
(SAMDAI) 		1711007004NRG24230520230154893 23/05/2023 AJAY SINGH LODHI 1711007004WL006238 AJAY SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 AJAYSINGHLODHI STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-004-003/1040-A
(SAMDAI) 		1711007004NRG24230520230154895 23/05/2023 paramlal yadav 1711007004WL006238 paramlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 paramlalyadav STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-004-003/1040-A
(SAMDAI) 		1711007004NRG24230520230154896 23/05/2023 Vineeta bai 1711007004WL006238 Vineeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Vineetabai MADHYANCHAL GRAMIN BANK(607232)
262 TENDUKHEDA MP-11-007-004-003/1048-D
(SAMDAI) 		1711007004NRG24230520230154908 23/05/2023 Jageshvar yadav 1711007004WL006238 Jageshvar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Jageshvaryadav STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-004-003/1051
(SAMDAI) 		1711007004NRG24230520230154909 23/05/2023 shallo bai 1711007004WL006238 shallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 shallobai STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-004-003/1051-B
(SAMDAI) 		1711007004NRG24230520230154911 23/05/2023 man singh yadav 1711007004WL006238 man singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 mansinghyadav ICICI BANK LTD(508534)
265 TENDUKHEDA MP-11-007-004-003/1076-B
(SAMDAI) 		1711007004NRG24230520230154915 23/05/2023 KAILASH YADAV 1711007004WL006238 KAILASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
266 TENDUKHEDA MP-11-007-004-003/1091-A
(SAMDAI) 		1711007004NRG24230520230154917 23/05/2023 angat yadav 1711007004WL006238 angat yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 angatyadav MADHYANCHAL GRAMIN BANK(607232)
267 TENDUKHEDA MP-11-007-004-003/1098
(SAMDAI) 		1711007004NRG24230520230154921 23/05/2023 rajendra singh 1711007004WL006238 rajendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 rajendrasingh STATE BANK OF INDIA(508548)
268 TENDUKHEDA MP-11-007-004-003/1102
(SAMDAI) 		1711007004NRG24230520230154922 23/05/2023 shersingh yadav 1711007004WL006238 shersingh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 shersinghyadav STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-004-003/1104
(SAMDAI) 		1711007004NRG24230520230154924 23/05/2023 ramesh yadav 1711007004WL006238 ramesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 rameshyadav MADHYANCHAL GRAMIN BANK(607232)
270 TENDUKHEDA MP-11-007-004-003/1110
(SAMDAI) 		1711007004NRG24230520230154928 23/05/2023 suneel gound 1711007004WL006238 suneel gound 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 suneelgound ICICI BANK LTD(508534)
271 TENDUKHEDA MP-11-007-004-003/1114
(SAMDAI) 		1711007004NRG24230520230154929 23/05/2023 govind yadav 1711007004WL006238 govind yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 govindyadav STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-004-003/1127-A
(SAMDAI) 		1711007004NRG24230520230154932 23/05/2023 ram singh yadav 1711007004WL006238 ram singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 ramsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
273 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG24230520230154933 23/05/2023 jhiggo bai 1711007004WL006238 jhiggo bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 jhiggobai ICICI BANK LTD(508534)
274 TENDUKHEDA MP-11-007-004-003/1142
(SAMDAI) 		1711007004NRG24230520230154936 23/05/2023 gourishankar 1711007004WL006238 gourishankar 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 gourishankar STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-004-003/1152-D
(SAMDAI) 		1711007004NRG24230520230154939 23/05/2023 RAJESH YADAV 1711007004WL006238 RAJESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
276 TENDUKHEDA MP-11-007-004-003/1161
(SAMDAI) 		1711007004NRG24230520230154940 23/05/2023 moti lal 1711007004WL006238 moti lal 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 motilal STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-004-003/1163
(SAMDAI) 		1711007004NRG24230520230154941 23/05/2023 tulsiram 1711007004WL006238 tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 tulsiram ICICI BANK LTD(508534)
278 TENDUKHEDA MP-11-007-004-003/1167
(SAMDAI) 		1711007004NRG24230520230154943 23/05/2023 kamlesh yadav 1711007004WL006238 kamlesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 kamleshyadav STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-012-001/558-A
(SAMNAPUR) 		1711007012NRG24230520230152032 23/05/2023 balram 1711007012WL006144 balram 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 balram PUNJAB NATIONAL BANK(508568)
280 TENDUKHEDA MP-11-007-031-004/100-A
(MAHGUAN KHURD) 		1711007031NRG24230520230151484 23/05/2023 nisha gound 1711007031WL006134 nisha gound 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464759 nishagound STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-031-004/152-A
(MAHGUAN KHURD) 		1711007031NRG24230520230151486 23/05/2023 shriram 1711007031WL006134 shriram 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040464759 shriram STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-031-005/23
(MAHGUAN KHURD) 		1711007031NRG24230520230151517 23/05/2023 tulshiram 1711007031WL006134 tulshiram 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464759 tulshiram STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-031-005/50
(MAHGUAN KHURD) 		1711007031NRG24230520230151519 23/05/2023 raju 1711007031WL006134 raju 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464759 raju STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-044-001/105
(SASNAKALAN) 		1711007000NRG24230520230154325 23/05/2023 shridhar 1711007WL006218 shridhar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464759 shridhar ICICI BANK LTD(508534)
285 TENDUKHEDA MP-11-007-044-001/117
(SASNAKALAN) 		1711007000NRG24230520230154331 23/05/2023 parsottam 1711007WL006218 parsottam 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464759 parsottam ICICI BANK LTD(508534)
286 TENDUKHEDA MP-11-007-044-001/118
(SASNAKALAN) 		1711007000NRG24230520230154332 23/05/2023 nannebhai 1711007WL006218 nannebhai 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464759 nannebhai ICICI BANK LTD(508534)
287 TENDUKHEDA MP-11-007-044-001/46
(SASNAKALAN) 		1711007000NRG24230520230154349 23/05/2023 laxmi lodhi 1711007WL006218 laxmi lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464759 laxmilodhi PUNJAB NATIONAL BANK(508568)
288 TENDUKHEDA MP-11-007-044-001/55
(SASNAKALAN) 		1711007000NRG24230520230154352 23/05/2023 mula 1711007WL006218 mula 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464759 mula PUNJAB NATIONAL BANK(508568)
289 TENDUKHEDA MP-11-007-044-001/56
(SASNAKALAN) 		1711007000NRG24230520230154354 23/05/2023 Ajab Kumar Yadav 1711007WL006218 Ajab Kumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464759 AjabKumarYadav MADHYANCHAL GRAMIN BANK(607232)
290 TENDUKHEDA MP-11-007-044-001/68
(SASNAKALAN) 		1711007000NRG24230520230154359 23/05/2023 Manak 1711007WL006218 Manak 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464759 Manak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
291 TENDUKHEDA MP-11-007-044-001/76-B
(SASNAKALAN) 		1711007000NRG24230520230154364 23/05/2023 IMARAT AHIRAWAR 1711007WL006218 IMARAT AHIRAWAR 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464759 IMARATAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
292 TENDUKHEDA MP-11-007-044-001/91
(SASNAKALAN) 		1711007000NRG24230520230154368 23/05/2023 kuddu 1711007WL006218 kuddu 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464759 kuddu MADHYANCHAL GRAMIN BANK(607232)
293 TENDUKHEDA MP-11-007-051-004/111-B
(CHHIRKONA) 		1711007051NRG24230520230151946 23/05/2023 Bhoopat singh 1711007051WL006143 Bhoopat singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Bhoopatsingh IDBI BANK(607095)
294 TENDUKHEDA MP-11-007-051-004/114-A
(CHHIRKONA) 		1711007051NRG24230520230151948 23/05/2023 Lochansingh 1711007051WL006143 Lochansingh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Lochansingh MADHYANCHAL GRAMIN BANK(607232)
295 TENDUKHEDA MP-11-007-051-004/114-A
(CHHIRKONA) 		1711007051NRG24230520230151949 23/05/2023 Mmita bai 1711007051WL006143 Mmita bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Mmitabai MADHYANCHAL GRAMIN BANK(607232)
296 TENDUKHEDA MP-11-007-051-004/115
(CHHIRKONA) 		1711007051NRG24230520230151951 23/05/2023 kera Bai 1711007051WL006143 kera Bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 keraBai CENTRAL BANK OF INDIA(607115)
297 TENDUKHEDA MP-11-007-051-004/115-B
(CHHIRKONA) 		1711007051NRG24230520230151953 23/05/2023 Mathura lodhi 1711007051WL006143 Mathura lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Mathuralodhi MADHYANCHAL GRAMIN BANK(607232)
298 TENDUKHEDA MP-11-007-051-004/115-C
(CHHIRKONA) 		1711007051NRG24230520230151954 23/05/2023 jugraj 1711007051WL006143 jugraj 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 jugraj STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-051-004/115-C
(CHHIRKONA) 		1711007051NRG24230520230151955 23/05/2023 YAMUNA 1711007051WL006143 YAMUNA 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 YAMUNA MADHYANCHAL GRAMIN BANK(607232)
300 TENDUKHEDA MP-11-007-051-004/135-A
(CHHIRKONA) 		1711007051NRG24230520230151957 23/05/2023 jhamsingh 1711007051WL006143 jhamsingh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 jhamsingh MADHYANCHAL GRAMIN BANK(607232)
301 TENDUKHEDA MP-11-007-051-004/135-A
(CHHIRKONA) 		1711007051NRG24230520230151958 23/05/2023 Uttara bai 1711007051WL006143 Uttara bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Uttarabai MADHYANCHAL GRAMIN BANK(607232)
302 TENDUKHEDA MP-11-007-051-004/135-C
(CHHIRKONA) 		1711007051NRG24230520230151960 23/05/2023 Jhabbobai 1711007051WL006143 Jhabbobai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Jhabbobai STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-051-004/135-D
(CHHIRKONA) 		1711007051NRG24230520230151962 23/05/2023 Durgabai 1711007051WL006143 Durgabai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Durgabai MADHYANCHAL GRAMIN BANK(607232)
304 TENDUKHEDA MP-11-007-051-004/135-D
(CHHIRKONA) 		1711007051NRG24230520230151961 23/05/2023 Hallebhai 1711007051WL006143 Hallebhai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Hallebhai MADHYANCHAL GRAMIN BANK(607232)
305 TENDUKHEDA MP-11-007-051-004/19-A
(CHHIRKONA) 		1711007051NRG24230520230151964 23/05/2023 bharat singh 1711007051WL006143 bharat singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 bharatsingh STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-051-004/20-C
(CHHIRKONA) 		1711007051NRG24230520230151967 23/05/2023 Shanti Bai 1711007051WL006143 Shanti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 ShantiBai STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-051-004/20-C
(CHHIRKONA) 		1711007051NRG24230520230151966 23/05/2023 Sukhram singh 1711007051WL006143 Sukhram singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Sukhramsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
308 TENDUKHEDA MP-11-007-051-004/31-A
(CHHIRKONA) 		1711007051NRG24230520230151968 23/05/2023 DHEERAJ SINGH 1711007051WL006143 DHEERAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 DHEERAJSINGH ICICI BANK LTD(508534)
309 TENDUKHEDA MP-11-007-051-004/31-A
(CHHIRKONA) 		1711007051NRG24230520230151969 23/05/2023 HARI BAI 1711007051WL006143 HARI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 HARIBAI ICICI BANK LTD(508534)
310 TENDUKHEDA MP-11-007-051-004/37-A
(CHHIRKONA) 		1711007051NRG24230520230151970 23/05/2023 ANIL SINGH 1711007051WL006143 ANIL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 ANILSINGH STATE BANK OF INDIA(508548)
311 TENDUKHEDA MP-11-007-051-004/38-D
(CHHIRKONA) 		1711007051NRG24230520230151971 23/05/2023 NIRAJ SINGH 1711007051WL006143 NIRAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 NIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
312 TENDUKHEDA MP-11-007-051-004/42-A
(CHHIRKONA) 		1711007051NRG24230520230151972 23/05/2023 Charansingh 1711007051WL006143 Charansingh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Charansingh MADHYANCHAL GRAMIN BANK(607232)
313 TENDUKHEDA MP-11-007-051-004/44-D
(CHHIRKONA) 		1711007051NRG24230520230151973 23/05/2023 Dhrmendrasingh 1711007051WL006143 Dhrmendrasingh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Dhrmendrasingh FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-051-004/45
(CHHIRKONA) 		1711007051NRG24230520230151976 23/05/2023 Laxmibai 1711007051WL006143 Laxmibai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Laxmibai ICICI BANK LTD(508534)
315 TENDUKHEDA MP-11-007-051-004/45
(CHHIRKONA) 		1711007051NRG24230520230151975 23/05/2023 Videshsingh 1711007051WL006143 Videshsingh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Videshsingh MADHYANCHAL GRAMIN BANK(607232)
316 TENDUKHEDA MP-11-007-051-004/53-A
(CHHIRKONA) 		1711007051NRG24230520230151914 23/05/2023 parvati bai 1711007051WL006142 parvati bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 parvatibai MADHYANCHAL GRAMIN BANK(607232)
317 TENDUKHEDA MP-11-007-051-004/56
(CHHIRKONA) 		1711007051NRG24230520230151916 23/05/2023 Sharada Lodhi 1711007051WL006142 Sharada Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 SharadaLodhi MADHYANCHAL GRAMIN BANK(607232)
318 TENDUKHEDA MP-11-007-051-004/56-A
(CHHIRKONA) 		1711007051NRG24230520230151917 23/05/2023 KALYAN SINGH 1711007051WL006142 KALYAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 KALYANSINGH PUNJAB NATIONAL BANK(508568)
319 TENDUKHEDA MP-11-007-051-004/63-A
(CHHIRKONA) 		1711007051NRG24230520230151918 23/05/2023 Lokendrasingh 1711007051WL006142 Lokendrasingh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Lokendrasingh MADHYANCHAL GRAMIN BANK(607232)
320 TENDUKHEDA MP-11-007-051-004/63-A
(CHHIRKONA) 		1711007051NRG24230520230151919 23/05/2023 Pritibai 1711007051WL006142 Pritibai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Pritibai MADHYANCHAL GRAMIN BANK(607232)
321 TENDUKHEDA MP-11-007-051-004/63-C
(CHHIRKONA) 		1711007051NRG24230520230151920 23/05/2023 Mukesh singh 1711007051WL006142 Mukesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Mukeshsingh MADHYANCHAL GRAMIN BANK(607232)
322 TENDUKHEDA MP-11-007-051-004/68-A
(CHHIRKONA) 		1711007051NRG24230520230151921 23/05/2023 MUNNA SINGH 1711007051WL006142 MUNNA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 MUNNASINGH STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-051-004/69-A
(CHHIRKONA) 		1711007051NRG24230520230151923 23/05/2023 LATORI SINGH 1711007051WL006142 LATORI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 LATORISINGH STATE BANK OF INDIA(508548)
324 TENDUKHEDA MP-11-007-051-004/69-A
(CHHIRKONA) 		1711007051NRG24230520230151924 23/05/2023 RAM BAI 1711007051WL006142 RAM BAI 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 TENDUKHEDA MP-11-007-051-004/73-A
(CHHIRKONA) 		1711007051NRG24230520230151926 23/05/2023 SHANTI BAI 1711007051WL006142 SHANTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 SHANTIBAI STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-051-004/78-C
(CHHIRKONA) 		1711007051NRG24230520230151930 23/05/2023 ANIL SINGH 1711007051WL006142 ANIL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 ANILSINGH STATE BANK OF INDIA(508548)
327 TENDUKHEDA MP-11-007-051-004/78-D
(CHHIRKONA) 		1711007051NRG24230520230151931 23/05/2023 LAXMI BAI 1711007051WL006142 LAXMI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
328 TENDUKHEDA MP-11-007-051-004/79-B
(CHHIRKONA) 		1711007051NRG24230520230151933 23/05/2023 PINKI BAI 1711007051WL006142 PINKI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 PINKIBAI STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-051-004/8-A
(CHHIRKONA) 		1711007051NRG24230520230151935 23/05/2023 Aaradhna bai 1711007051WL006142 Aaradhna bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Aaradhnabai MADHYANCHAL GRAMIN BANK(607232)
330 TENDUKHEDA MP-11-007-051-004/8-A
(CHHIRKONA) 		1711007051NRG24230520230151934 23/05/2023 Pancham singh 1711007051WL006142 Pancham singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Panchamsingh MADHYANCHAL GRAMIN BANK(607232)
331 TENDUKHEDA MP-11-007-051-004/91
(CHHIRKONA) 		1711007051NRG24230520230151936 23/05/2023 Guljar singh 1711007051WL006142 Guljar singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Guljarsingh MADHYANCHAL GRAMIN BANK(607232)
332 TENDUKHEDA MP-11-007-051-004/91-C
(CHHIRKONA) 		1711007051NRG24230520230151938 23/05/2023 NARENDRA 1711007051WL006142 NARENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
333 TENDUKHEDA MP-11-007-051-004/93-B
(CHHIRKONA) 		1711007051NRG24230520230151940 23/05/2023 Chatpalsingh 1711007051WL006142 Chatpalsingh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Chatpalsingh MADHYANCHAL GRAMIN BANK(607232)
334 TENDUKHEDA MP-11-007-051-004/93-B
(CHHIRKONA) 		1711007051NRG24230520230151941 23/05/2023 Rookmanbai 1711007051WL006142 Rookmanbai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040464759 Rookmanbai MADHYANCHAL GRAMIN BANK(607232)
335 TENDUKHEDA MP-11-007-054-001/100-B
(SEHRI) 		1711007054NRG24230520230152098 23/05/2023 suman gound 1711007054WL006149 suman gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 sumangound MADHYANCHAL GRAMIN BANK(607232)
336 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24230520230152100 23/05/2023 HARIRAM GOUND 1711007054WL006149 HARIRAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 HARIRAMGOUND MADHYANCHAL GRAMIN BANK(607232)
337 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24230520230152101 23/05/2023 KOUSHALYA 1711007054WL006149 KOUSHALYA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 KOUSHALYA MADHYANCHAL GRAMIN BANK(607232)
338 TENDUKHEDA MP-11-007-054-001/108
(SEHRI) 		1711007054NRG24230520230152102 23/05/2023 hareenarayan gound 1711007054WL006149 hareenarayan gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 hareenarayangound AIRTEL PAYMENTS BANK LIMITED(990288)
339 TENDUKHEDA MP-11-007-054-001/110
(SEHRI) 		1711007054NRG24230520230152104 23/05/2023 geeta 1711007054WL006149 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 geeta ICICI BANK LTD(508534)
340 TENDUKHEDA MP-11-007-054-001/113-A
(SEHRI) 		1711007054NRG24230520230152106 23/05/2023 Dujji yadav 1711007054WL006149 Dujji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Dujjiyadav MADHYANCHAL GRAMIN BANK(607232)
341 TENDUKHEDA MP-11-007-054-001/113-B
(SEHRI) 		1711007054NRG24230520230152107 23/05/2023 Rajkumar yadav 1711007054WL006149 Rajkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
342 TENDUKHEDA MP-11-007-054-001/114-A
(SEHRI) 		1711007054NRG24230520230152109 23/05/2023 dharmendra yadav 1711007054WL006149 dharmendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 dharmendrayadav MADHYANCHAL GRAMIN BANK(607232)
343 TENDUKHEDA MP-11-007-054-001/115
(SEHRI) 		1711007054NRG24230520230152110 23/05/2023 BABU LAL 1711007054WL006149 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 BABULAL PUNJAB NATIONAL BANK(508568)
344 TENDUKHEDA MP-11-007-054-001/115
(SEHRI) 		1711007054NRG24230520230152111 23/05/2023 laxmi gound 1711007054WL006149 laxmi gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 laxmigound MADHYANCHAL GRAMIN BANK(607232)
345 TENDUKHEDA MP-11-007-054-001/115-A
(SEHRI) 		1711007054NRG24230520230152112 23/05/2023 reva gound 1711007054WL006149 reva gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 revagound MADHYANCHAL GRAMIN BANK(607232)
346 TENDUKHEDA MP-11-007-054-001/118-A
(SEHRI) 		1711007054NRG24230520230152113 23/05/2023 UMA RANI GOUND 1711007054WL006149 UMA RANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 UMARANIGOUND PUNJAB NATIONAL BANK(508568)
347 TENDUKHEDA MP-11-007-054-001/118-B
(SEHRI) 		1711007054NRG24230520230152114 23/05/2023 BANDANA GOUND 1711007054WL006149 BANDANA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 BANDANAGOUND STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-054-001/13
(SEHRI) 		1711007054NRG24230520230152116 23/05/2023 MOHAN YADAV 1711007054WL006149 MOHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 MOHANYADAV ICICI BANK LTD(508534)
349 TENDUKHEDA MP-11-007-054-001/134-D
(SEHRI) 		1711007054NRG24230520230152120 23/05/2023 vandna gound 1711007054WL006149 vandna gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 vandnagound MADHYANCHAL GRAMIN BANK(607232)
350 TENDUKHEDA MP-11-007-054-001/138-B
(SEHRI) 		1711007054NRG24230520230152121 23/05/2023 durgesh ahirwal 1711007054WL006149 durgesh ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 durgeshahirwal PUNJAB NATIONAL BANK(508568)
351 TENDUKHEDA MP-11-007-054-001/14-B
(SEHRI) 		1711007054NRG24230520230152122 23/05/2023 pooja 1711007054WL006149 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 pooja MADHYANCHAL GRAMIN BANK(607232)
352 TENDUKHEDA MP-11-007-054-001/14-D
(SEHRI) 		1711007054NRG24230520230152123 23/05/2023 KALLO BAI YADAV 1711007054WL006149 KALLO BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 KALLOBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
353 TENDUKHEDA MP-11-007-054-001/162-B
(SEHRI) 		1711007054NRG24230520230152127 23/05/2023 Dasrath Gound 1711007054WL006149 Dasrath Gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 DasrathGound AIRTEL PAYMENTS BANK LIMITED(990288)
354 TENDUKHEDA MP-11-007-054-001/162-B
(SEHRI) 		1711007054NRG24230520230152128 23/05/2023 Reena Gound 1711007054WL006149 Reena Gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 ReenaGound STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-054-001/164-D
(SEHRI) 		1711007054NRG24230520230152130 23/05/2023 Kalpana Gound 1711007054WL006149 Kalpana Gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 KalpanaGound STATE BANK OF INDIA(508548)
356 TENDUKHEDA MP-11-007-054-001/165-A
(SEHRI) 		1711007054NRG24230520230152131 23/05/2023 sanjna gound 1711007054WL006149 sanjna gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 sanjnagound MADHYANCHAL GRAMIN BANK(607232)
357 TENDUKHEDA MP-11-007-054-001/169-B
(SEHRI) 		1711007054NRG24230520230152133 23/05/2023 rupa yadav 1711007054WL006149 rupa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 rupayadav MADHYANCHAL GRAMIN BANK(607232)
358 TENDUKHEDA MP-11-007-054-001/171-B
(SEHRI) 		1711007054NRG24230520230152134 23/05/2023 SUMANBAI 1711007054WL006149 SUMANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
359 TENDUKHEDA MP-11-007-054-001/177-B
(SEHRI) 		1711007054NRG24230520230152136 23/05/2023 ranu gound 1711007054WL006149 ranu gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 ranugound AIRTEL PAYMENTS BANK LIMITED(990288)
360 TENDUKHEDA MP-11-007-054-001/183
(SEHRI) 		1711007054NRG24230520230152140 23/05/2023 laxman gound 1711007054WL006149 laxman gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 laxmangound ICICI BANK LTD(508534)
361 TENDUKHEDA MP-11-007-054-001/183-B
(SEHRI) 		1711007054NRG24230520230152141 23/05/2023 Seetaram yadav 1711007054WL006149 Seetaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Seetaramyadav ICICI BANK LTD(508534)
362 TENDUKHEDA MP-11-007-054-001/183-C
(SEHRI) 		1711007054NRG24230520230152143 23/05/2023 Jageshwar Prasad Yadav 1711007054WL006149 Jageshwar Prasad Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 JageshwarPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
363 TENDUKHEDA MP-11-007-054-001/188
(SEHRI) 		1711007054NRG24230520230152144 23/05/2023 PARSOTAM 1711007054WL006149 PARSOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 PARSOTAM MADHYANCHAL GRAMIN BANK(607232)
364 TENDUKHEDA MP-11-007-054-001/188
(SEHRI) 		1711007054NRG24230520230152145 23/05/2023 sangeeta 1711007054WL006149 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 sangeeta MADHYANCHAL GRAMIN BANK(607232)
365 TENDUKHEDA MP-11-007-054-001/188-A
(SEHRI) 		1711007054NRG24230520230152147 23/05/2023 Teena bai gound 1711007054WL006149 Teena bai gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Teenabaigound CENTRAL BANK OF INDIA(607115)
366 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24230520230152150 23/05/2023 Aartee yadav 1711007054WL006149 Aartee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Aarteeyadav ICICI BANK LTD(508534)
367 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24230520230152149 23/05/2023 paltu yadav 1711007054WL006149 paltu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 paltuyadav ICICI BANK LTD(508534)
368 TENDUKHEDA MP-11-007-054-001/195-B
(SEHRI) 		1711007054NRG24230520230152155 23/05/2023 susheela 1711007054WL006149 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 susheela MADHYANCHAL GRAMIN BANK(607232)
369 TENDUKHEDA MP-11-007-054-001/199-A
(SEHRI) 		1711007054NRG24230520230152156 23/05/2023 soorajrani gound 1711007054WL006149 soorajrani gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 soorajranigound MADHYANCHAL GRAMIN BANK(607232)
370 TENDUKHEDA MP-11-007-054-001/199-C
(SEHRI) 		1711007054NRG24230520230152157 23/05/2023 parwati gound 1711007054WL006149 parwati gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 parwatigound PUNJAB NATIONAL BANK(508568)
371 TENDUKHEDA MP-11-007-054-001/201-B
(SEHRI) 		1711007054NRG24230520230152158 23/05/2023 Seetaram yadav 1711007054WL006149 Seetaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Seetaramyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
372 TENDUKHEDA MP-11-007-054-001/216
(SEHRI) 		1711007054NRG24230520230152162 23/05/2023 bhaga bai 1711007054WL006149 bhaga bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 bhagabai ICICI BANK LTD(508534)
373 TENDUKHEDA MP-11-007-054-001/217-C
(SEHRI) 		1711007054NRG24230520230152163 23/05/2023 ramprasad gound 1711007054WL006149 ramprasad gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 ramprasadgound MADHYANCHAL GRAMIN BANK(607232)
374 TENDUKHEDA MP-11-007-054-001/224
(SEHRI) 		1711007054NRG24230520230152166 23/05/2023 BARSHAB YADAV 1711007054WL006149 BARSHAB YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 BARSHABYADAV ICICI BANK LTD(508534)
375 TENDUKHEDA MP-11-007-054-001/226
(SEHRI) 		1711007054NRG24230520230152168 23/05/2023 Mamta 1711007054WL006149 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Mamta MADHYANCHAL GRAMIN BANK(607232)
376 TENDUKHEDA MP-11-007-054-001/229
(SEHRI) 		1711007054NRG24230520230152169 23/05/2023 kali bai 1711007054WL006149 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 kalibai MADHYANCHAL GRAMIN BANK(607232)
377 TENDUKHEDA MP-11-007-054-001/229-B
(SEHRI) 		1711007054NRG24230520230152170 23/05/2023 ramsingh lodhi 1711007054WL006149 ramsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
378 TENDUKHEDA MP-11-007-054-001/230
(SEHRI) 		1711007054NRG24230520230152171 23/05/2023 Sultan 1711007054WL006149 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Sultan MADHYANCHAL GRAMIN BANK(607232)
379 TENDUKHEDA MP-11-007-054-001/235
(SEHRI) 		1711007054NRG24230520230152175 23/05/2023 sanjli gound 1711007054WL006149 sanjli gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 sanjligound MADHYANCHAL GRAMIN BANK(607232)
380 TENDUKHEDA MP-11-007-054-001/235-A
(SEHRI) 		1711007054NRG24230520230152176 23/05/2023 radhe gound 1711007054WL006149 radhe gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 radhegound ICICI BANK LTD(508534)
381 TENDUKHEDA MP-11-007-054-001/235-A
(SEHRI) 		1711007054NRG24230520230152177 23/05/2023 ROSHNI GOUND 1711007054WL006149 ROSHNI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 ROSHNIGOUND MADHYANCHAL GRAMIN BANK(607232)
382 TENDUKHEDA MP-11-007-054-001/236-C
(SEHRI) 		1711007054NRG24230520230152178 23/05/2023 mukesh singh gound 1711007054WL006149 mukesh singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 mukeshsinghgound MADHYANCHAL GRAMIN BANK(607232)
383 TENDUKHEDA MP-11-007-054-001/236-C
(SEHRI) 		1711007054NRG24230520230152179 23/05/2023 parvati 1711007054WL006149 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 parvati MADHYANCHAL GRAMIN BANK(607232)
384 TENDUKHEDA MP-11-007-054-001/238-D
(SEHRI) 		1711007054NRG24230520230152180 23/05/2023 kailash yadav 1711007054WL006149 kailash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 kailashyadav ICICI BANK LTD(508534)
385 TENDUKHEDA MP-11-007-054-001/241-D
(SEHRI) 		1711007054NRG24230520230152186 23/05/2023 soorajrani yadav 1711007054WL006149 soorajrani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 soorajraniyadav MADHYANCHAL GRAMIN BANK(607232)
386 TENDUKHEDA MP-11-007-054-001/242
(SEHRI) 		1711007054NRG24230520230152187 23/05/2023 roshan singh 1711007054WL006149 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 roshansingh CENTRAL BANK OF INDIA(607115)
387 TENDUKHEDA MP-11-007-054-001/243
(SEHRI) 		1711007054NRG24230520230152190 23/05/2023 sallo bai 1711007054WL006149 sallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 sallobai MADHYANCHAL GRAMIN BANK(607232)
388 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24230520230152191 23/05/2023 JAWAHAR 1711007054WL006149 JAWAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 JAWAHAR ICICI BANK LTD(508534)
389 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24230520230152192 23/05/2023 SUMAN 1711007054WL006149 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 SUMAN ICICI BANK LTD(508534)
390 TENDUKHEDA MP-11-007-054-001/245-C
(SEHRI) 		1711007054NRG24230520230152195 23/05/2023 hemant yadav 1711007054WL006149 hemant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 hemantyadav STATE BANK OF INDIA(508548)
391 TENDUKHEDA MP-11-007-054-001/267
(SEHRI) 		1711007054NRG24230520230153041 23/05/2023 Jagatrani 1711007054WL006176 Jagatrani 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Jagatrani ICICI BANK LTD(508534)
392 TENDUKHEDA MP-11-007-054-001/270-D
(SEHRI) 		1711007054NRG24230520230153044 23/05/2023 susheela Gound 1711007054WL006176 susheela Gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 susheelaGound STATE BANK OF INDIA(508548)
393 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24230520230153046 23/05/2023 mamtarani 1711007054WL006176 mamtarani 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 mamtarani ICICI BANK LTD(508534)
394 TENDUKHEDA MP-11-007-054-001/281
(SEHRI) 		1711007054NRG24230520230153048 23/05/2023 lalta lodhi 1711007054WL006176 lalta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 laltalodhi MADHYANCHAL GRAMIN BANK(607232)
395 TENDUKHEDA MP-11-007-054-001/281-C
(SEHRI) 		1711007054NRG24230520230153049 23/05/2023 Tattu lodhi 1711007054WL006176 Tattu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Tattulodhi MADHYANCHAL GRAMIN BANK(607232)
396 TENDUKHEDA MP-11-007-054-001/283-C
(SEHRI) 		1711007054NRG24230520230153050 23/05/2023 Girdhari Yadav 1711007054WL006176 Girdhari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 GirdhariYadav ICICI BANK LTD(508534)
397 TENDUKHEDA MP-11-007-054-001/283-D
(SEHRI) 		1711007054NRG24230520230153051 23/05/2023 Kshama Yadav 1711007054WL006176 Kshama Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 KshamaYadav MADHYANCHAL GRAMIN BANK(607232)
398 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24230520230153053 23/05/2023 Mamta 1711007054WL006176 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Mamta ICICI BANK LTD(508534)
399 TENDUKHEDA MP-11-007-054-001/292
(SEHRI) 		1711007054NRG24230520230153056 23/05/2023 manjo lodhi 1711007054WL006176 manjo lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 manjolodhi MADHYANCHAL GRAMIN BANK(607232)
400 TENDUKHEDA MP-11-007-054-001/292-A
(SEHRI) 		1711007054NRG24230520230153057 23/05/2023 Manohar Lodhi 1711007054WL006176 Manohar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 ManoharLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
401 TENDUKHEDA MP-11-007-054-001/292-A
(SEHRI) 		1711007054NRG24230520230153058 23/05/2023 Roshani Lodhi 1711007054WL006176 Roshani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 RoshaniLodhi MADHYANCHAL GRAMIN BANK(607232)
402 TENDUKHEDA MP-11-007-054-001/315
(SEHRI) 		1711007054NRG24230520230153062 23/05/2023 shyamrani 1711007054WL006176 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 shyamrani MADHYANCHAL GRAMIN BANK(607232)
403 TENDUKHEDA MP-11-007-054-001/329
(SEHRI) 		1711007054NRG24230520230153063 23/05/2023 lachhi 1711007054WL006176 lachhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 lachhi MADHYANCHAL GRAMIN BANK(607232)
404 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24230520230153064 23/05/2023 kalu lodhi 1711007054WL006176 kalu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 kalulodhi MADHYANCHAL GRAMIN BANK(607232)
405 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24230520230153065 23/05/2023 seetarani lodhi 1711007054WL006176 seetarani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 seetaranilodhi MADHYANCHAL GRAMIN BANK(607232)
406 TENDUKHEDA MP-11-007-054-001/332-B
(SEHRI) 		1711007054NRG24230520230153067 23/05/2023 JHAMMAN SEN 1711007054WL006176 JHAMMAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 JHAMMANSEN PUNJAB NATIONAL BANK(508568)
407 TENDUKHEDA MP-11-007-054-001/332-B
(SEHRI) 		1711007054NRG24230520230153068 23/05/2023 sarita sen 1711007054WL006176 sarita sen 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 saritasen PUNJAB NATIONAL BANK(508568)
408 TENDUKHEDA MP-11-007-054-001/340
(SEHRI) 		1711007054NRG24230520230153069 23/05/2023 DHANIRAM 1711007054WL006176 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
409 TENDUKHEDA MP-11-007-054-001/344-A
(SEHRI) 		1711007054NRG24230520230153071 23/05/2023 Parwati Yadav 1711007054WL006176 Parwati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 ParwatiYadav MADHYANCHAL GRAMIN BANK(607232)
410 TENDUKHEDA MP-11-007-054-001/344-B
(SEHRI) 		1711007054NRG24230520230153072 23/05/2023 prince yadav 1711007054WL006176 prince yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 princeyadav PUNJAB NATIONAL BANK(508568)
411 TENDUKHEDA MP-11-007-054-001/352-C
(SEHRI) 		1711007054NRG24230520230153074 23/05/2023 Jyoti Gound 1711007054WL006176 Jyoti Gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 JyotiGound PUNJAB NATIONAL BANK(508568)
412 TENDUKHEDA MP-11-007-054-001/354-B
(SEHRI) 		1711007054NRG24230520230153075 23/05/2023 manisha gound 1711007054WL006176 manisha gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 manishagound MADHYANCHAL GRAMIN BANK(607232)
413 TENDUKHEDA MP-11-007-054-001/360-C
(SEHRI) 		1711007054NRG24230520230153076 23/05/2023 DINESH YADAV 1711007054WL006176 DINESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 DINESHYADAV MADHYANCHAL GRAMIN BANK(607232)
414 TENDUKHEDA MP-11-007-054-001/360-C
(SEHRI) 		1711007054NRG24230520230153077 23/05/2023 PRITA BAI YADAV 1711007054WL006176 PRITA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 PRITABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
415 TENDUKHEDA MP-11-007-054-001/38-B
(SEHRI) 		1711007054NRG24230520230153078 23/05/2023 dashrath gound 1711007054WL006176 dashrath gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 dashrathgound MADHYANCHAL GRAMIN BANK(607232)
416 TENDUKHEDA MP-11-007-054-001/381
(SEHRI) 		1711007054NRG24230520230153079 23/05/2023 nigrah singh lodhi 1711007054WL006176 nigrah singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 nigrahsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
417 TENDUKHEDA MP-11-007-054-001/388
(SEHRI) 		1711007054NRG24230520230153081 23/05/2023 nema 1711007054WL006176 nema 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 nema MADHYANCHAL GRAMIN BANK(607232)
418 TENDUKHEDA MP-11-007-054-001/44
(SEHRI) 		1711007054NRG24230520230153082 23/05/2023 DEVKINANDAN GOUND 1711007054WL006176 DEVKINANDAN GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 DEVKINANDANGOUND MADHYANCHAL GRAMIN BANK(607232)
419 TENDUKHEDA MP-11-007-054-001/45-A
(SEHRI) 		1711007054NRG24230520230153084 23/05/2023 ganesh gound 1711007054WL006176 ganesh gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 ganeshgound MADHYANCHAL GRAMIN BANK(607232)
420 TENDUKHEDA MP-11-007-054-001/45-A
(SEHRI) 		1711007054NRG24230520230153085 23/05/2023 neema bai 1711007054WL006176 neema bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 neemabai MADHYANCHAL GRAMIN BANK(607232)
421 TENDUKHEDA MP-11-007-054-001/48-A
(SEHRI) 		1711007054NRG24230520230153086 23/05/2023 ramgopal sen 1711007054WL006176 ramgopal sen 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 ramgopalsen STATE BANK OF INDIA(508548)
422 TENDUKHEDA MP-11-007-054-001/523
(SEHRI) 		1711007054NRG24230520230153092 23/05/2023 BADIBAHU YADAV 1711007054WL006176 BADIBAHU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
423 TENDUKHEDA MP-11-007-054-001/523
(SEHRI) 		1711007054NRG24230520230153091 23/05/2023 karan yadav 1711007054WL006176 karan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 karanyadav MADHYANCHAL GRAMIN BANK(607232)
424 TENDUKHEDA MP-11-007-054-001/523-B
(SEHRI) 		1711007054NRG24230520230153093 23/05/2023 suneel yadav 1711007054WL006176 suneel yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 suneelyadav MADHYANCHAL GRAMIN BANK(607232)
425 TENDUKHEDA MP-11-007-054-001/524
(SEHRI) 		1711007054NRG24230520230153094 23/05/2023 Ghanshyam gound 1711007054WL006176 Ghanshyam gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Ghanshyamgound MADHYANCHAL GRAMIN BANK(607232)
426 TENDUKHEDA MP-11-007-054-001/538
(SEHRI) 		1711007054NRG24230520230153095 23/05/2023 varsha gound 1711007054WL006176 varsha gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 varshagound ICICI BANK LTD(508534)
427 TENDUKHEDA MP-11-007-054-001/541
(SEHRI) 		1711007054NRG24230520230153096 23/05/2023 halle singh lodhi 1711007054WL006176 halle singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 hallesinghlodhi CENTRAL BANK OF INDIA(607115)
428 TENDUKHEDA MP-11-007-054-001/541-A
(SEHRI) 		1711007054NRG24230520230153097 23/05/2023 Dharmendra lodhi 1711007054WL006176 Dharmendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Dharmendralodhi STATE BANK OF INDIA(508548)
429 TENDUKHEDA MP-11-007-054-001/542
(SEHRI) 		1711007054NRG24230520230153099 23/05/2023 parsu gound 1711007054WL006176 parsu gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 parsugound MADHYANCHAL GRAMIN BANK(607232)
430 TENDUKHEDA MP-11-007-054-001/542
(SEHRI) 		1711007054NRG24230520230153100 23/05/2023 vineeta gound 1711007054WL006176 vineeta gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 vineetagound STATE BANK OF INDIA(508548)
431 TENDUKHEDA MP-11-007-054-001/550
(SEHRI) 		1711007054NRG24230520230153101 23/05/2023 chhoti bai 1711007054WL006176 chhoti bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 chhotibai MADHYANCHAL GRAMIN BANK(607232)
432 TENDUKHEDA MP-11-007-054-001/554
(SEHRI) 		1711007054NRG24230520230153102 23/05/2023 DINESH GOUND 1711007054WL006176 DINESH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 DINESHGOUND MADHYANCHAL GRAMIN BANK(607232)
433 TENDUKHEDA MP-11-007-054-001/556
(SEHRI) 		1711007054NRG24230520230153103 23/05/2023 JAHAR SINGH 1711007054WL006176 JAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
434 TENDUKHEDA MP-11-007-054-001/558
(SEHRI) 		1711007054NRG24230520230153104 23/05/2023 dhansingh gound 1711007054WL006176 dhansingh gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 dhansinghgound MADHYANCHAL GRAMIN BANK(607232)
435 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24230520230153106 23/05/2023 anita 1711007054WL006176 anita 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 anita ICICI BANK LTD(508534)
436 TENDUKHEDA MP-11-007-054-001/562
(SEHRI) 		1711007054NRG24230520230153108 23/05/2023 Mahesh sen 1711007054WL006176 Mahesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Maheshsen ICICI BANK LTD(508534)
437 TENDUKHEDA MP-11-007-054-001/564
(SEHRI) 		1711007054NRG24230520230153109 23/05/2023 Veerendra singh lodhi 1711007054WL006176 Veerendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Veerendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
438 TENDUKHEDA MP-11-007-054-001/565
(SEHRI) 		1711007054NRG24230520230153110 23/05/2023 Santosh yadav 1711007054WL006176 Santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Santoshyadav MADHYANCHAL GRAMIN BANK(607232)
439 TENDUKHEDA MP-11-007-054-001/57-A
(SEHRI) 		1711007054NRG24230520230153111 23/05/2023 udayraj gound 1711007054WL006176 udayraj gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 udayrajgound MADHYANCHAL GRAMIN BANK(607232)
440 TENDUKHEDA MP-11-007-054-001/570
(SEHRI) 		1711007054NRG24230520230153113 23/05/2023 kallo bai gound 1711007054WL006176 kallo bai gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 kallobaigound MADHYANCHAL GRAMIN BANK(607232)
441 TENDUKHEDA MP-11-007-054-001/571
(SEHRI) 		1711007054NRG24230520230153115 23/05/2023 GEDARANI ATHYA 1711007054WL006176 GEDARANI ATHYA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 GEDARANIATHYA MADHYANCHAL GRAMIN BANK(607232)
442 TENDUKHEDA MP-11-007-054-001/571
(SEHRI) 		1711007054NRG24230520230153114 23/05/2023 Ramlal Athya 1711007054WL006176 Ramlal Athya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 RamlalAthya STATE BANK OF INDIA(508548)
443 TENDUKHEDA MP-11-007-054-001/573
(SEHRI) 		1711007054NRG24230520230153117 23/05/2023 Dipa Gound 1711007054WL006176 Dipa Gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 DipaGound MADHYANCHAL GRAMIN BANK(607232)
444 TENDUKHEDA MP-11-007-054-001/575
(SEHRI) 		1711007054NRG24230520230153119 23/05/2023 seema gound 1711007054WL006176 seema gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 seemagound MADHYANCHAL GRAMIN BANK(607232)
445 TENDUKHEDA MP-11-007-054-001/58-A
(SEHRI) 		1711007054NRG24230520230153121 23/05/2023 girvar gound 1711007054WL006176 girvar gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 girvargound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
446 TENDUKHEDA MP-11-007-054-001/598
(SEHRI) 		1711007054NRG24230520230153126 23/05/2023 Sheerani 1711007054WL006176 Sheerani 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 Sheerani MADHYANCHAL GRAMIN BANK(607232)
447 TENDUKHEDA MP-11-007-054-001/62
(SEHRI) 		1711007054NRG24230520230153129 23/05/2023 SEETARANI AHIRWAL 1711007054WL006176 SEETARANI AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 SEETARANIAHIRWAL PUNJAB NATIONAL BANK(508568)
448 TENDUKHEDA MP-11-007-054-001/62-A
(SEHRI) 		1711007054NRG24230520230153130 23/05/2023 ghanshyam ahirwar 1711007054WL006176 ghanshyam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 ghanshyamahirwar PUNJAB NATIONAL BANK(508568)
449 TENDUKHEDA MP-11-007-054-001/70
(SEHRI) 		1711007054NRG24230520230153132 23/05/2023 DEVENDRA SINGH GOUND 1711007054WL006176 DEVENDRA SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 DEVENDRASINGHGOUND ICICI BANK LTD(508534)
450 TENDUKHEDA MP-11-007-054-001/76
(SEHRI) 		1711007054NRG24230520230153133 23/05/2023 TATTU GOUND 1711007054WL006176 TATTU GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 TATTUGOUND ICICI BANK LTD(508534)
451 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24230520230153135 23/05/2023 susheela bai 1711007054WL006176 susheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 susheelabai PUNJAB NATIONAL BANK(508568)
452 TENDUKHEDA MP-11-007-054-001/77-B
(SEHRI) 		1711007054NRG24230520230153136 23/05/2023 suneel singh gound 1711007054WL006176 suneel singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 suneelsinghgound MADHYANCHAL GRAMIN BANK(607232)
453 TENDUKHEDA MP-11-007-054-001/98
(SEHRI) 		1711007054NRG24230520230153139 23/05/2023 omka lodhi 1711007054WL006176 omka lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 omkalodhi STATE BANK OF INDIA(508548)
454 TENDUKHEDA MP-11-007-054-001/99
(SEHRI) 		1711007054NRG24230520230153141 23/05/2023 Ram Rani Yadav 1711007054WL006176 Ram Rani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 RamRaniYadav MADHYANCHAL GRAMIN BANK(607232)
455 TENDUKHEDA MP-11-007-054-001/99
(SEHRI) 		1711007054NRG24230520230153140 23/05/2023 Vidrawan Yadav 1711007054WL006176 Vidrawan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 VidrawanYadav PUNJAB NATIONAL BANK(508568)
456 TENDUKHEDA MP-11-007-054-001/99-A
(SEHRI) 		1711007054NRG24230520230153143 23/05/2023 Asha Yadav 1711007054WL006176 Asha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 AshaYadav MADHYANCHAL GRAMIN BANK(607232)
457 TENDUKHEDA MP-11-007-054-001/99-A
(SEHRI) 		1711007054NRG24230520230153142 23/05/2023 Kesav Yadav 1711007054WL006176 Kesav Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 KesavYadav PUNJAB NATIONAL BANK(508568)
458 TENDUKHEDA MP-11-007-063-001/731
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119418 23/05/2023 malkhan singh 1711007063WL004890 malkhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 malkhansingh MADHYANCHAL GRAMIN BANK(607232)
459 TENDUKHEDA MP-11-007-063-002/736
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119421 23/05/2023 ghanshayam singh 1711007063WL004890 ghanshayam singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 ghanshayamsingh PUNJAB NATIONAL BANK(508568)
460 TENDUKHEDA MP-11-007-063-003/453
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152062 23/05/2023 GULABSINGH 1711007063WL006147 GULABSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464759 GULABSINGH CENTRAL BANK OF INDIA(607115)
461 TENDUKHEDA MP-11-007-063-003/453
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152063 23/05/2023 GULABSINGH 1711007063WL006147 GULABSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040464759 GULABSINGH CENTRAL BANK OF INDIA(607115)
462 TENDUKHEDA MP-11-007-063-003/756-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119453 23/05/2023 revan 1711007063WL004891 revan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040464759 revan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 290173 290173
463 TENDUKHEDA MP-11-007-063-002/760
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119422 23/05/2023 mastram 1711007063WL004890 mastram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040464759 mastram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
464 TENDUKHEDA MP-11-007-004-003/1046
(SAMDAI) 		1711007004NRG24230520230154900 23/05/2023 dayabai yadav 1711007004WL006238 dayabai yadav 00688 FINO0001446 1547 1547 Processed 29/05/2023 040464759 dayabaiyadav FINO PAYMENTS BANK LTD(608001)
465 TENDUKHEDA MP-11-007-004-003/1046
(SAMDAI) 		1711007004NRG24230520230154899 23/05/2023 vindravan yadav 1711007004WL006238 vindravan yadav 00688 FINO0001446 1547 1547 Processed 29/05/2023 040464759 vindravanyadav ICICI BANK LTD(508534)
466 TENDUKHEDA MP-11-007-004-003/1046-D
(SAMDAI) 		1711007004NRG24230520230154906 23/05/2023 rajkumari yadav 1711007004WL006238 rajkumari yadav 00688 FINO0001446 1547 1547 Processed 29/05/2023 040464759 rajkumariyadav FINO PAYMENTS BANK LTD(608001)
467 TENDUKHEDA MP-11-007-004-003/1094-A
(SAMDAI) 		1711007004NRG24230520230154919 23/05/2023 halle bhai 1711007004WL006238 halle bhai 00688 FINO0001446 1547 1547 Processed 29/05/2023 040464759 hallebhai FINO PAYMENTS BANK LTD(608001)
468 TENDUKHEDA MP-11-007-004-003/1103
(SAMDAI) 		1711007004NRG24230520230154923 23/05/2023 dharmendra yadav 1711007004WL006238 dharmendra yadav 00688 FINO0001446 1547 1547 Processed 29/05/2023 040464759 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
469 TENDUKHEDA MP-11-007-004-003/111-B
(SAMDAI) 		1711007004NRG24230520230154927 23/05/2023 JHUMAK LAL YADAV 1711007004WL006238 JHUMAK LAL YADAV 00688 FINO0001446 1547 1547 Processed 29/05/2023 040464759 JHUMAKLALYADAV FINO PAYMENTS BANK LTD(608001)
470 TENDUKHEDA MP-11-007-063-001/67-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119413 23/05/2023 aadhardhs 1711007063WL004890 aadhardhs 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464759 aadhardhs FINO PAYMENTS BANK LTD(608001)
471 TENDUKHEDA MP-11-007-063-002/809
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119425 23/05/2023 rohit gound 1711007063WL004890 rohit gound 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464759 rohitgound FINO PAYMENTS BANK LTD(608001)
472 TENDUKHEDA MP-11-007-063-002/809-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119426 23/05/2023 rahul singh gound 1711007063WL004890 rahul singh gound 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464759 rahulsinghgound FINO PAYMENTS BANK LTD(608001)
473 TENDUKHEDA MP-11-007-063-003/346-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119436 23/05/2023 brajendra 1711007063WL004890 brajendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464759 brajendra FINO PAYMENTS BANK LTD(608001)
474 TENDUKHEDA MP-11-007-063-003/349-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119438 23/05/2023 anguri 1711007063WL004890 anguri 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464759 anguri STATE BANK OF INDIA(508548)
475 TENDUKHEDA MP-11-007-063-003/349-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119437 23/05/2023 chandra bhan 1711007063WL004890 chandra bhan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464759 chandrabhan FINO PAYMENTS BANK LTD(608001)
476 TENDUKHEDA MP-11-007-063-003/812
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119462 23/05/2023 asha 1711007063WL004891 asha 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464759 asha PUNJAB NATIONAL BANK(508568)
477 TENDUKHEDA MP-11-007-063-003/812
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119461 23/05/2023 raju 1711007063WL004891 raju 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464759 raju FINO PAYMENTS BANK LTD(608001)
478 TENDUKHEDA MP-11-007-063-004/18-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119465 23/05/2023 akhlesh 1711007063WL004891 akhlesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464759 akhlesh FINO PAYMENTS BANK LTD(608001)
479 TENDUKHEDA MP-11-007-063-004/205-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119466 23/05/2023 jamna 1711007063WL004891 jamna 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464759 jamna FINO PAYMENTS BANK LTD(608001)
480 TENDUKHEDA MP-11-007-063-004/25-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119467 23/05/2023 ravi yadav 1711007063WL004891 ravi yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464759 raviyadav FINO PAYMENTS BANK LTD(608001)
481 TENDUKHEDA MP-11-007-063-004/26-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119468 23/05/2023 bedilal 1711007063WL004891 bedilal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464759 bedilal FINO PAYMENTS BANK LTD(608001)
482 TENDUKHEDA MP-11-007-063-004/29
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119469 23/05/2023 bhagban 1711007063WL004891 bhagban 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464759 bhagban FINO PAYMENTS BANK LTD(608001)
483 TENDUKHEDA MP-11-007-063-004/38-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119474 23/05/2023 mahendra 1711007063WL004891 mahendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464759 mahendra FINO PAYMENTS BANK LTD(608001)
484 TENDUKHEDA MP-11-007-063-004/45-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119477 23/05/2023 suresh 1711007063WL004891 suresh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040464759 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
485 TENDUKHEDA MP-11-007-051-004/107-B
(CHHIRKONA) 		1711007051NRG24230520230151945 23/05/2023 Santosh singh 1711007051WL006143 Santosh singh 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040464759 Santoshsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
486 TENDUKHEDA MP-11-007-001-002/44-A
(SAILWADAMAL) 		1711007001NRG24220520230150981 23/05/2023 RAJESH 1711007001WL006107 RAJESH 450001 1547 1547 Processed 29/05/2023 040464759 RAJESH STATE BANK OF INDIA(508548)
487 TENDUKHEDA MP-11-007-004-003/1018
(SAMDAI) 		1711007004NRG24230520230154894 23/05/2023 dev singh 1711007004WL006238 dev singh 450001 1547 1547 Processed 29/05/2023 040464759 devsingh STATE BANK OF INDIA(508548)
488 TENDUKHEDA MP-11-007-012-001/327
(SAMNAPUR) 		1711007012NRG24230520230151997 23/05/2023 CHANDRANI 1711007012WL006144 CHANDRANI 450001 1547 1547 Processed 29/05/2023 040464759 CHANDRANI ICICI BANK LTD(508534)
489 TENDUKHEDA MP-11-007-012-001/327
(SAMNAPUR) 		1711007012NRG24230520230151998 23/05/2023 PRADEEP 1711007012WL006144 PRADEEP 450001 1547 1547 Processed 29/05/2023 040464759 PRADEEP PUNJAB NATIONAL BANK(508568)
490 TENDUKHEDA MP-11-007-012-001/361
(SAMNAPUR) 		1711007012NRG24230520230153804 23/05/2023 ram singh 1711007012WL006197 ram singh 450001 2431 2431 Processed 29/05/2023 040464759 ramsingh PUNJAB NATIONAL BANK(508568)
491 TENDUKHEDA MP-11-007-012-001/39
(SAMNAPUR) 		1711007012NRG24230520230152008 23/05/2023 Kalu 1711007012WL006144 Kalu 450001 1547 1547 Processed 29/05/2023 040464759 Kalu PUNJAB NATIONAL BANK(508568)
492 TENDUKHEDA MP-11-007-012-001/39
(SAMNAPUR) 		1711007012NRG24230520230152009 23/05/2023 Savita 1711007012WL006144 Savita 450001 1547 1547 Processed 29/05/2023 040464759 Savita PUNJAB NATIONAL BANK(508568)
493 TENDUKHEDA MP-11-007-012-001/537
(SAMNAPUR) 		1711007012NRG24230520230152029 23/05/2023 Halke bhai 1711007012WL006144 Halke bhai 450001 1547 1547 Processed 29/05/2023 040464759 Halkebhai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
494 TENDUKHEDA MP-11-007-012-001/66
(SAMNAPUR) 		1711007012NRG24230520230152035 23/05/2023 HARIDAS 1711007012WL006144 HARIDAS 450001 1547 1547 Processed 29/05/2023 040464759 HARIDAS ICICI BANK LTD(508534)
495 TENDUKHEDA MP-11-007-012-001/66
(SAMNAPUR) 		1711007012NRG24230520230153539 23/05/2023 RADHA 1711007012WL006188 RADHA 450001 1547 1547 Processed 29/05/2023 040464759 RADHA PUNJAB NATIONAL BANK(508568)
496 TENDUKHEDA MP-11-007-012-001/92
(SAMNAPUR) 		1711007012NRG24230520230153542 23/05/2023 halle 1711007012WL006188 halle 450001 1547 1547 Processed 29/05/2023 040464759 halle STATE BANK OF INDIA(508548)
497 TENDUKHEDA MP-11-007-031-001/112
(MAHGUAN KHURD) 		1711007031NRG24230520230151462 23/05/2023 bhura 1711007031WL006134 bhura 450001 1105 1105 Processed 29/05/2023 040464759 bhura ICICI BANK LTD(508534)
498 TENDUKHEDA MP-11-007-031-001/112
(MAHGUAN KHURD) 		1711007031NRG24230520230151463 23/05/2023 koushlya bai 1711007031WL006134 koushlya bai 450001 1105 1105 Processed 29/05/2023 040464759 koushlyabai ICICI BANK LTD(508534)
499 TENDUKHEDA MP-11-007-031-001/116
(MAHGUAN KHURD) 		1711007031NRG24230520230151465 23/05/2023 Sabrani 1711007031WL006134 Sabrani 450001 1105 1105 Processed 29/05/2023 040464759 Sabrani STATE BANK OF INDIA(508548)
500 TENDUKHEDA MP-11-007-031-001/141
(MAHGUAN KHURD) 		1711007031NRG24230520230151473 23/05/2023 Vishal 1711007031WL006134 Vishal 450001 1105 1105 Processed 29/05/2023 040464759 Vishal CENTRAL BANK OF INDIA(607115)
501 TENDUKHEDA MP-11-007-031-001/92
(MAHGUAN KHURD) 		1711007031NRG24230520230151480 23/05/2023 grani 1711007031WL006134 grani 450001 1105 1105 Processed 29/05/2023 040464759 grani STATE BANK OF INDIA(508548)
502 TENDUKHEDA MP-11-007-031-001/95
(MAHGUAN KHURD) 		1711007031NRG24230520230151482 23/05/2023 GULAB RANI 1711007031WL006134 GULAB RANI 450001 1105 1105 Processed 29/05/2023 040464759 GULABRANI STATE BANK OF INDIA(508548)
503 TENDUKHEDA MP-11-007-031-004/75
(MAHGUAN KHURD) 		1711007031NRG24230520230151496 23/05/2023 laxman singh 1711007031WL006134 laxman singh 450001 1105 1105 Processed 29/05/2023 040464759 laxmansingh ICICI BANK LTD(508534)
504 TENDUKHEDA MP-11-007-031-004/77
(MAHGUAN KHURD) 		1711007031NRG24230520230151497 23/05/2023 shyamrani 1711007031WL006134 shyamrani 450001 1105 1105 Processed 29/05/2023 040464759 shyamrani STATE BANK OF INDIA(508548)
505 TENDUKHEDA MP-11-007-044-001/109
(SASNAKALAN) 		1711007000NRG24230520230154328 23/05/2023 DAYARAM YADAV 1711007WL006218 DAYARAM YADAV 450001 1105 1105 Processed 29/05/2023 040464759 DAYARAMYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
506 TENDUKHEDA MP-11-007-044-001/121-B
(SASNAKALAN) 		1711007000NRG24230520230154333 23/05/2023 KOUSLYA SINGH 1711007WL006218 KOUSLYA SINGH 450001 1105 1105 Processed 29/05/2023 040464759 KOUSLYASINGH PUNJAB NATIONAL BANK(508568)
507 TENDUKHEDA MP-11-007-044-001/121-C
(SASNAKALAN) 		1711007000NRG24230520230154334 23/05/2023 RATNESH SINGH 1711007WL006218 RATNESH SINGH 450001 1105 1105 Processed 29/05/2023 040464759 RATNESHSINGH MADHYANCHAL GRAMIN BANK(607232)
508 TENDUKHEDA MP-11-007-044-001/126
(SASNAKALAN) 		1711007000NRG24230520230154338 23/05/2023 anita 1711007WL006218 anita 450001 1105 1105 Processed 29/05/2023 040464759 anita PUNJAB NATIONAL BANK(508568)
509 TENDUKHEDA MP-11-007-044-001/28
(SASNAKALAN) 		1711007000NRG24230520230154346 23/05/2023 DURJAN YADAV 1711007WL006218 DURJAN YADAV 450001 1105 1105 Processed 29/05/2023 040464759 DURJANYADAV ICICI BANK LTD(508534)
510 TENDUKHEDA MP-11-007-044-001/57
(SASNAKALAN) 		1711007000NRG24230520230154356 23/05/2023 BHURI 1711007WL006218 BHURI 450001 1105 1105 Processed 29/05/2023 040464759 BHURI PUNJAB NATIONAL BANK(508568)
511 TENDUKHEDA MP-11-007-044-001/57
(SASNAKALAN) 		1711007000NRG24230520230154355 23/05/2023 SULTAN 1711007WL006218 SULTAN 450001 1105 1105 Processed 29/05/2023 040464759 SULTAN ICICI BANK LTD(508534)
512 TENDUKHEDA MP-11-007-044-001/89
(SASNAKALAN) 		1711007000NRG24230520230154366 23/05/2023 SANTOS YADAV 1711007WL006218 SANTOS YADAV 450001 1105 1105 Processed 29/05/2023 040464759 SANTOSYADAV PUNJAB NATIONAL BANK(508568)
513 TENDUKHEDA MP-11-007-044-001/89
(SASNAKALAN) 		1711007000NRG24230520230154367 23/05/2023 SOMTI YADAV 1711007WL006218 SOMTI YADAV 450001 1105 1105 Processed 29/05/2023 040464759 SOMTIYADAV PUNJAB NATIONAL BANK(508568)
514 TENDUKHEDA MP-11-007-063-003/130
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152051 23/05/2023 mohne 1711007063WL006147 mohne 470661 1105 1105 Processed 29/05/2023 040464759 mohne PUNJAB NATIONAL BANK(508568)
515 TENDUKHEDA MP-11-007-063-003/130
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152050 23/05/2023 omkar 1711007063WL006147 omkar 470661 1105 1105 Processed 29/05/2023 040464759 omkar ICICI BANK LTD(508534)
516 TENDUKHEDA MP-11-007-063-003/211
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119430 23/05/2023 dinesh 1711007063WL004890 dinesh 470661 1326 1326 Processed 29/05/2023 040464759 dinesh ICICI BANK LTD(508534)
517 TENDUKHEDA MP-11-007-063-003/211
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119429 23/05/2023 khilona 1711007063WL004890 khilona 470661 1326 1326 Processed 29/05/2023 040464759 khilona PUNJAB NATIONAL BANK(508568)
518 TENDUKHEDA MP-11-007-063-003/270-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152059 23/05/2023 vineta 1711007063WL006147 vineta 470661 1105 1105 Processed 29/05/2023 040464759 vineta PUNJAB NATIONAL BANK(508568)
519 TENDUKHEDA MP-11-007-063-003/51
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152064 23/05/2023 POONA BAI 1711007063WL006147 POONA BAI 470661 1105 1105 Processed 29/05/2023 040464759 POONABAI MADHYANCHAL GRAMIN BANK(607232)
520 TENDUKHEDA MP-11-007-063-003/52
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152066 23/05/2023 gulab bai 1711007063WL006147 gulab bai 470661 1105 1105 Processed 29/05/2023 040464759 gulabbai ICICI BANK LTD(508534)
521 TENDUKHEDA MP-11-007-063-004/22
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152078 23/05/2023 rajesh 1711007063WL006147 rajesh 470661 1105 1105 Processed 29/05/2023 040464759 rajesh FINO PAYMENTS BANK LTD(608001)
522 TENDUKHEDA MP-11-007-063-004/35-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152079 23/05/2023 mahesh 1711007063WL006147 mahesh 470661 1105 1105 Processed 29/05/2023 040464759 mahesh PUNJAB NATIONAL BANK(508568)
523 TENDUKHEDA MP-11-007-063-004/41-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119475 23/05/2023 ramdas 1711007063WL004891 ramdas 470661 1105 1105 Processed 29/05/2023 040464759 ramdas STATE BANK OF INDIA(508548)
SubTotal 48178 48178
Total 724438 724438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_230523APB_FTO_53398 47088001 48178
2 TENDUKHEDA MP1711007_230523APB_FTO_53398 Central Bank Of India CBIN0284172 TENDUKHEDA 25194
3 TENDUKHEDA MP1711007_230523APB_FTO_53398 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
4 TENDUKHEDA MP1711007_230523APB_FTO_53398 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19448
5 TENDUKHEDA MP1711007_230523APB_FTO_53398 Punjab National Bank PUNB0267700 DHANGORE 141219
6 TENDUKHEDA MP1711007_230523APB_FTO_53398 Punjab National Bank PUNB0332400 TENDU KHEDA 1105
7 TENDUKHEDA MP1711007_230523APB_FTO_53398 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
8 TENDUKHEDA MP1711007_230523APB_FTO_53398 State Bank of India SBIN0002816 ABHANA 1547
9 TENDUKHEDA MP1711007_230523APB_FTO_53398 State Bank of India SBIN0002895 TENDUKHEDA 97682
10 TENDUKHEDA MP1711007_230523APB_FTO_53398 State Bank of India SBIN0009736 TEJGARH (SANGA) 63648
11 TENDUKHEDA MP1711007_230523APB_FTO_53398 State Bank of India SBIN0014455 KARMETA 1547
12 TENDUKHEDA MP1711007_230523APB_FTO_53398 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3978
13 TENDUKHEDA MP1711007_230523APB_FTO_53398 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 126191
14 TENDUKHEDA MP1711007_230523APB_FTO_53398 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 160004
15 TENDUKHEDA MP1711007_230523APB_FTO_53398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 TENDUKHEDA MP1711007_230523APB_FTO_53398 Fino Payments Bank Ltd FINO0001446 MP RO 29172
17 TENDUKHEDA MP1711007_230523APB_FTO_53398 India Post Payments Bank IPOS0000001 Damoh 1547

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