Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:05:00 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_010723APB_FTO_141771
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-11-007-036-004/29
(JHAMRA) 		1711007036NRG24010720230372219 01/07/2023 Ghasiram 1711007036WL014714 Ghasiram 00089 CBIN0284172 1547 1547 Processed 11/07/2023 799826541 Ghasiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-036-005/67
(JHAMRA) 		1711007036NRG24010720230372293 01/07/2023 nekram 1711007036WL014715 nekram 00089 CBIN0284172 1547 1547 Processed 12/07/2023 799826541 nekram CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-036-006/13
(JHAMRA) 		1711007036NRG24010720230372302 01/07/2023 Omkaar 1711007036WL014715 Omkaar 00089 CBIN0284172 1547 1547 Processed 12/07/2023 799826541 Omkaar CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-043-003/71-A
(BISNAKHERI) 		1711007043NRG24010720230370707 01/07/2023 Rakesh 1711007043WL014664 Rakesh 00089 CBIN0284172 1547 1547 Processed 11/07/2023 799826541 Rakesh MADHYANCHAL GRAMIN BANK(607232)
5 TENDUKHEDA MP-11-007-043-003/71-A
(BISNAKHERI) 		1711007043NRG24270620230346275 01/07/2023 Rakesh 1711007043WL013774 Rakesh 00089 CBIN0284172 1547 1547 Processed 11/07/2023 799826541 Rakesh MADHYANCHAL GRAMIN BANK(607232)
6 TENDUKHEDA MP-11-007-043-003/91
(BISNAKHERI) 		1711007043NRG24280620230355621 01/07/2023 Jahar singh 1711007043WL014114 Jahar singh 00089 CBIN0284172 1547 1547 Processed 12/07/2023 799826541 Jaharsingh CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-054-001/201-C
(SEHRI) 		1711007054NRG24280620230352111 01/07/2023 sudama yadav 1711007054WL014000 sudama yadav 00089 CBIN0284172 1105 1105 Processed 11/07/2023 799826541 sudamayadav PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-057-002/11-B
(BAIRAGARH) 		1711007057NRG24010720230370617 01/07/2023 manoj kumar 1711007057WL014663 manoj kumar 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799826541 manojkumar FINO PAYMENTS BANK LTD(608001)
9 TENDUKHEDA MP-11-007-057-003/111-D
(BAIRAGARH) 		1711007057NRG24010720230370627 01/07/2023 rekha 1711007057WL014663 rekha 00089 CBIN0284172 1326 1326 Processed 12/07/2023 799826541 rekha CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-057-003/114-B
(BAIRAGARH) 		1711007057NRG24010720230370629 01/07/2023 ABHILASHA 1711007057WL014663 ABHILASHA 00089 CBIN0284172 1326 1326 Rejected 13/07/2023 799826541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 TENDUKHEDA MP-11-007-057-003/117-A
(BAIRAGARH) 		1711007057NRG24010720230370630 01/07/2023 PRAMOD 1711007057WL014663 PRAMOD 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799826541 PRAMOD FINO PAYMENTS BANK LTD(608001)
12 TENDUKHEDA MP-11-007-057-003/121-C
(BAIRAGARH) 		1711007057NRG24010720230370633 01/07/2023 ANJANA BAI 1711007057WL014663 ANJANA BAI 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799826541 ANJANABAI FINO PAYMENTS BANK LTD(608001)
13 TENDUKHEDA MP-11-007-057-003/143
(BAIRAGARH) 		1711007057NRG24010720230370637 01/07/2023 BHUVANI 1711007057WL014663 BHUVANI 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799826541 BHUVANI FINO PAYMENTS BANK LTD(608001)
14 TENDUKHEDA MP-11-007-057-003/147-B
(BAIRAGARH) 		1711007057NRG24010720230370641 01/07/2023 BEJANTI BAI 1711007057WL014663 BEJANTI BAI 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799826541 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
15 TENDUKHEDA MP-11-007-057-003/147-C
(BAIRAGARH) 		1711007057NRG24010720230370642 01/07/2023 RAJNI BAI 1711007057WL014663 RAJNI BAI 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799826541 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-057-003/150
(BAIRAGARH) 		1711007057NRG24010720230370648 01/07/2023 PYARI BAI 1711007057WL014663 PYARI BAI 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799826541 PYARIBAI FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-057-003/45
(BAIRAGARH) 		1711007057NRG24010720230370661 01/07/2023 SHANTI BAI 1711007057WL014663 SHANTI BAI 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799826541 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
18 TENDUKHEDA MP-11-007-054-001/171-C
(SEHRI) 		1711007054NRG24280620230352103 01/07/2023 Arvind Sing 1711007054WL014000 Arvind Sing 00089 CBIN0284261 1105 1105 Processed 11/07/2023 799826541 ArvindSing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
19 TENDUKHEDA MP-11-007-036-001/14
(JHAMRA) 		1711007036NRG24010720230372171 01/07/2023 LEELA BAI 1711007036WL014714 LEELA BAI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799826541 LEELABAI ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-036-001/16
(JHAMRA) 		1711007036NRG24010720230372173 01/07/2023 ANANDRANI 1711007036WL014714 ANANDRANI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799826541 ANANDRANI ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-036-001/36
(JHAMRA) 		1711007036NRG24010720230372186 01/07/2023 SADARANI 1711007036WL014714 SADARANI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799826541 SADARANI ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-036-001/40
(JHAMRA) 		1711007036NRG24010720230372189 01/07/2023 ANNILAL 1711007036WL014714 ANNILAL 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799826541 ANNILAL MADHYANCHAL GRAMIN BANK(607232)
23 TENDUKHEDA MP-11-007-036-005/118
(JHAMRA) 		1711007036NRG24010720230372224 01/07/2023 RAMDAS 1711007036WL014714 RAMDAS 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826541 RAMDAS PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-036-005/118
(JHAMRA) 		1711007036NRG24010720230372225 01/07/2023 RUKMAN BAI 1711007036WL014714 RUKMAN BAI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799826541 RUKMANBAI PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-036-005/96
(JHAMRA) 		1711007036NRG24010720230372300 01/07/2023 LATTU 1711007036WL014715 LATTU 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799826541 LATTU STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-043-002/39
(BISNAKHERI) 		1711007043NRG24010720230370692 01/07/2023 ramji 1711007043WL014664 ramji 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799826541 ramji ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-043-002/39
(BISNAKHERI) 		1711007043NRG24270620230346260 01/07/2023 ramji 1711007043WL013774 ramji 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799826541 ramji ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-043-003/143
(BISNAKHERI) 		1711007043NRG24280620230355604 01/07/2023 dillo bai 1711007043WL014114 dillo bai 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799826541 dillobai MADHYANCHAL GRAMIN BANK(607232)
29 TENDUKHEDA MP-11-007-054-001/195
(SEHRI) 		1711007054NRG24280620230352108 01/07/2023 KADORI 1711007054WL014000 KADORI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799826541 KADORI PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-054-001/195
(SEHRI) 		1711007054NRG24280620230352109 01/07/2023 UMEDRANI 1711007054WL014000 UMEDRANI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799826541 UMEDRANI PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-054-001/243
(SEHRI) 		1711007054NRG24280620230352126 01/07/2023 DHEERAJ SINGH 1711007054WL014000 DHEERAJ SINGH 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799826541 DHEERAJSINGH ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24280620230352130 01/07/2023 BHOJRAJ 1711007054WL014000 BHOJRAJ 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799826541 BHOJRAJ FINO PAYMENTS BANK LTD(608001)
33 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24280620230352138 01/07/2023 CHANDA 1711007054WL014000 CHANDA 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799826541 CHANDA ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24280620230352137 01/07/2023 CHANDRABHAN 1711007054WL014000 CHANDRABHAN 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799826541 CHANDRABHAN ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24280620230352148 01/07/2023 Devendra athya 1711007054WL014000 Devendra athya 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799826541 Devendraathya ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-054-001/8
(SEHRI) 		1711007054NRG24280620230352156 01/07/2023 KAVITA 1711007054WL014000 KAVITA 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799826541 KAVITA STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-057-003/46
(BAIRAGARH) 		1711007057NRG24010720230370662 01/07/2023 Dasrath 1711007057WL014663 Dasrath 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826541 Dasrath FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
38 TENDUKHEDA MP-11-007-036-005/19
(JHAMRA) 		1711007036NRG24010720230372234 01/07/2023 ramdas 1711007036WL014714 ramdas 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799826541 ramdas PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-036-006/34-B
(JHAMRA) 		1711007036NRG24010720230372258 01/07/2023 naresh 1711007036WL014714 naresh 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799826541 naresh STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-043-003/141
(BISNAKHERI) 		1711007043NRG24270620230346267 01/07/2023 Gendarani 1711007043WL013774 Gendarani 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799826541 Gendarani PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-043-003/141
(BISNAKHERI) 		1711007043NRG24010720230370699 01/07/2023 Gendarani 1711007043WL014664 Gendarani 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799826541 Gendarani PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-054-001/11
(SEHRI) 		1711007054NRG24280620230352092 01/07/2023 Savita Bai Lodhi 1711007054WL014000 Savita Bai Lodhi 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799826541 SavitaBaiLodhi PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-054-001/126-A
(SEHRI) 		1711007054NRG24280620230352098 01/07/2023 monu lodhi 1711007054WL014000 monu lodhi 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799826541 monulodhi PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-054-001/183-B
(SEHRI) 		1711007054NRG24280620230352105 01/07/2023 kranti yadav 1711007054WL014000 kranti yadav 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799826541 krantiyadav ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-054-001/241-C
(SEHRI) 		1711007054NRG24280620230352122 01/07/2023 ramesh yadav 1711007054WL014000 ramesh yadav 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799826541 rameshyadav PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-054-001/241-C
(SEHRI) 		1711007054NRG24280620230352123 01/07/2023 sangeeta yadav 1711007054WL014000 sangeeta yadav 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799826541 sangeetayadav PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24280620230352140 01/07/2023 govindra vishwkarma 1711007054WL014000 govindra vishwkarma 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799826541 govindravishwkarma PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24280620230352141 01/07/2023 santoshrani vishwkarma 1711007054WL014000 santoshrani vishwkarma 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799826541 santoshranivishwkarma ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-057-002/11
(BAIRAGARH) 		1711007057NRG24010720230370616 01/07/2023 malti bai 1711007057WL014663 malti bai 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799826541 maltibai FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
50 TENDUKHEDA MP-11-007-036-005/165
(JHAMRA) 		1711007036NRG24010720230372288 01/07/2023 prahlad 1711007036WL014715 prahlad 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 prahlad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 TENDUKHEDA MP-11-007-036-005/92-B
(JHAMRA) 		1711007036NRG24010720230372298 01/07/2023 kishan 1711007036WL014715 kishan 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENDUKHEDA MP-11-007-036-006/16
(JHAMRA) 		1711007036NRG24010720230372303 01/07/2023 Gopal Ahirwar 1711007036WL014715 Gopal Ahirwar 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 GopalAhirwar STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-036-006/34-C
(JHAMRA) 		1711007036NRG24010720230372259 01/07/2023 neelesh 1711007036WL014714 neelesh 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 neelesh STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-036-006/5
(JHAMRA) 		1711007036NRG24010720230372268 01/07/2023 Pooja 1711007036WL014714 Pooja 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 Pooja PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-043-002/16
(BISNAKHERI) 		1711007043NRG24010720230370685 01/07/2023 bhudhu 1711007043WL014664 bhudhu 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 bhudhu STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-043-002/16
(BISNAKHERI) 		1711007043NRG24270620230346253 01/07/2023 bhudhu 1711007043WL013774 bhudhu 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 bhudhu STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-043-002/22
(BISNAKHERI) 		1711007043NRG24270620230346254 01/07/2023 Pankho 1711007043WL013774 Pankho 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 Pankho ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-043-002/22
(BISNAKHERI) 		1711007043NRG24010720230370686 01/07/2023 Pankho 1711007043WL014664 Pankho 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 Pankho ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-043-002/23-A
(BISNAKHERI) 		1711007043NRG24010720230370687 01/07/2023 bhagirath 1711007043WL014664 bhagirath 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 bhagirath STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-043-002/23-A
(BISNAKHERI) 		1711007043NRG24270620230346255 01/07/2023 bhagirath 1711007043WL013774 bhagirath 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 bhagirath STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-043-002/25
(BISNAKHERI) 		1711007043NRG24280620230355593 01/07/2023 Golu 1711007043WL014114 Golu 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 Golu STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-043-003/126
(BISNAKHERI) 		1711007043NRG24280620230355600 01/07/2023 malli 1711007043WL014114 malli 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 malli ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-043-003/128-A
(BISNAKHERI) 		1711007043NRG24280620230355601 01/07/2023 lochan 1711007043WL014114 lochan 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 lochan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 TENDUKHEDA MP-11-007-043-003/144
(BISNAKHERI) 		1711007043NRG24270620230346268 01/07/2023 PARAMBAI 1711007043WL013774 PARAMBAI 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 PARAMBAI PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-043-003/144
(BISNAKHERI) 		1711007043NRG24010720230370700 01/07/2023 PARAMBAI 1711007043WL014664 PARAMBAI 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 PARAMBAI PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-043-003/25
(BISNAKHERI) 		1711007043NRG24280620230355609 01/07/2023 gulabrani 1711007043WL014114 gulabrani 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 gulabrani ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-043-003/25
(BISNAKHERI) 		1711007043NRG24280620230355610 01/07/2023 madu 1711007043WL014114 madu 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 madu PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-043-003/25-A
(BISNAKHERI) 		1711007043NRG24280620230355611 01/07/2023 arbiand 1711007043WL014114 arbiand 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 arbiand STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-043-003/83
(BISNAKHERI) 		1711007043NRG24280620230355618 01/07/2023 moti 1711007043WL014114 moti 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799826541 moti ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-054-001/166
(SEHRI) 		1711007054NRG24280620230352101 01/07/2023 kavita 1711007054WL014000 kavita 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799826541 kavita ICICI BANK LTD(508534)
71 TENDUKHEDA MP-11-007-054-001/241-D
(SEHRI) 		1711007054NRG24280620230352124 01/07/2023 kamalkumar yadav 1711007054WL014000 kamalkumar yadav 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799826541 kamalkumaryadav ICICI BANK LTD(508534)
SubTotal 33150 33150
72 TENDUKHEDA MP-11-007-002-001/1185
(TEJGARH) 		1711007002NRG24010720230371554 01/07/2023 noor muhammad 1711007002WL014682 noor muhammad 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826541 noormuhammad STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-002-001/1204
(TEJGARH) 		1711007002NRG24010720230371556 01/07/2023 NADIR SHA 1711007002WL014682 NADIR SHA 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826541 NADIRSHA STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-002-001/123-B
(TEJGARH) 		1711007002NRG24010720230371658 01/07/2023 ramnarayan 1711007002WL014686 ramnarayan 00415 SBIN0009736 1547 1547 Processed 12/07/2023 799826541 ramnarayan CENTRAL BANK OF INDIA(607115)
75 TENDUKHEDA MP-11-007-002-001/1241
(TEJGARH) 		1711007002NRG24010720230371659 01/07/2023 meera 1711007002WL014686 meera 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 meera STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-002-001/1271-A
(TEJGARH) 		1711007002NRG24010720230371660 01/07/2023 ANJALI 1711007002WL014686 ANJALI 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 ANJALI STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-002-001/1313
(TEJGARH) 		1711007002NRG24010720230371661 01/07/2023 chena bai 1711007002WL014686 chena bai 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 chenabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 TENDUKHEDA MP-11-007-002-001/1339
(TEJGARH) 		1711007002NRG24010720230371663 01/07/2023 Shailesh kumar 1711007002WL014686 Shailesh kumar 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 Shaileshkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 TENDUKHEDA MP-11-007-002-001/1342
(TEJGARH) 		1711007002NRG24010720230371664 01/07/2023 Preeti sahu 1711007002WL014686 Preeti sahu 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 Preetisahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 TENDUKHEDA MP-11-007-002-001/1383
(TEJGARH) 		1711007002NRG24010720230371665 01/07/2023 Mihipal banshal 1711007002WL014686 Mihipal banshal 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 Mihipalbanshal STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-002-001/1499
(TEJGARH) 		1711007002NRG24010720230371667 01/07/2023 Pooja bai 1711007002WL014686 Pooja bai 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 Poojabai STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-002-001/1500
(TEJGARH) 		1711007002NRG24010720230371668 01/07/2023 Bedi lal bansal 1711007002WL014686 Bedi lal bansal 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 Bedilalbansal STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-002-001/1532
(TEJGARH) 		1711007002NRG24010720230371669 01/07/2023 aniket bansal 1711007002WL014686 aniket bansal 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 aniketbansal STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-002-001/1533
(TEJGARH) 		1711007002NRG24010720230371670 01/07/2023 kera bai 1711007002WL014686 kera bai 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 kerabai ICICI BANK LTD(508534)
85 TENDUKHEDA MP-11-007-002-001/1535
(TEJGARH) 		1711007002NRG24010720230371671 01/07/2023 mukesh chakrvarti 1711007002WL014686 mukesh chakrvarti 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 mukeshchakrvarti STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-002-001/1536
(TEJGARH) 		1711007002NRG24010720230371672 01/07/2023 neeraj asati 1711007002WL014686 neeraj asati 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 neerajasati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 TENDUKHEDA MP-11-007-002-001/1537
(TEJGARH) 		1711007002NRG24010720230371673 01/07/2023 ramsingh gound 1711007002WL014686 ramsingh gound 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 ramsinghgound STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-002-001/1540
(TEJGARH) 		1711007002NRG24010720230371674 01/07/2023 sonu chakrvarti 1711007002WL014686 sonu chakrvarti 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 sonuchakrvarti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
89 TENDUKHEDA MP-11-007-002-001/1543
(TEJGARH) 		1711007002NRG24010720230371675 01/07/2023 sourabh jain 1711007002WL014686 sourabh jain 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 sourabhjain STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-002-001/1703
(TEJGARH) 		1711007002NRG24010720230371677 01/07/2023 anpan jain 1711007002WL014686 anpan jain 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 anpanjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 TENDUKHEDA MP-11-007-002-001/1718
(TEJGARH) 		1711007002NRG24010720230371678 01/07/2023 dharmendra kori 1711007002WL014686 dharmendra kori 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 dharmendrakori STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-002-001/1759
(TEJGARH) 		1711007002NRG24010720230371679 01/07/2023 kusam bansal 1711007002WL014686 kusam bansal 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 kusambansal STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-002-001/2008
(TEJGARH) 		1711007002NRG24010720230371681 01/07/2023 Mukesh 1711007002WL014686 Mukesh 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 Mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
94 TENDUKHEDA MP-11-007-002-001/2140
(TEJGARH) 		1711007002NRG24010720230371682 01/07/2023 Rajkumar 1711007002WL014686 Rajkumar 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 Rajkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
95 TENDUKHEDA MP-11-007-002-001/2141
(TEJGARH) 		1711007002NRG24010720230371683 01/07/2023 Priyanka 1711007002WL014686 Priyanka 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 Priyanka STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-002-001/2231
(TEJGARH) 		1711007002NRG24010720230371686 01/07/2023 shital 1711007002WL014686 shital 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 shital STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-002-001/2232
(TEJGARH) 		1711007002NRG24010720230371687 01/07/2023 dasoda bai 1711007002WL014686 dasoda bai 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 dasodabai STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-002-001/2248
(TEJGARH) 		1711007002NRG24010720230371688 01/07/2023 kapil kumar 1711007002WL014686 kapil kumar 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 kapilkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 TENDUKHEDA MP-11-007-002-001/2260
(TEJGARH) 		1711007002NRG24010720230371689 01/07/2023 Sunita 1711007002WL014686 Sunita 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 Sunita STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-002-001/2334
(TEJGARH) 		1711007002NRG24010720230371691 01/07/2023 Shahid sha 1711007002WL014686 Shahid sha 00415 SBIN0009736 1547 1547 Processed 12/07/2023 799826541 Shahidsha CENTRAL BANK OF INDIA(607115)
101 TENDUKHEDA MP-11-007-002-001/2438
(TEJGARH) 		1711007002NRG24010720230371693 01/07/2023 Anjali 1711007002WL014686 Anjali 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 Anjali STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-002-001/2439
(TEJGARH) 		1711007002NRG24010720230371694 01/07/2023 Sangita 1711007002WL014686 Sangita 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 Sangita STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-002-001/2440
(TEJGARH) 		1711007002NRG24010720230371695 01/07/2023 Royal 1711007002WL014686 Royal 00415 SBIN0009736 1547 1547 Processed 12/07/2023 799826541 Royal CENTRAL BANK OF INDIA(607115)
104 TENDUKHEDA MP-11-007-002-001/478-B
(TEJGARH) 		1711007002NRG24010720230371697 01/07/2023 Rishi 1711007002WL014686 Rishi 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 Rishi MADHYANCHAL GRAMIN BANK(607232)
105 TENDUKHEDA MP-11-007-002-001/505-A
(TEJGARH) 		1711007002NRG24010720230371557 01/07/2023 Imraan 1711007002WL014682 Imraan 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826541 Imraan STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-002-001/852
(TEJGARH) 		1711007002NRG24010720230371558 01/07/2023 AMIT RAIKWAR 1711007002WL014682 AMIT RAIKWAR 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826541 AMITRAIKWAR STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-002-002/2276
(TEJGARH) 		1711007002NRG24010720230371560 01/07/2023 Devisingh 1711007002WL014682 Devisingh 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826541 Devisingh STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-002-002/29
(TEJGARH) 		1711007002NRG24010720230371561 01/07/2023 Bahadur 1711007002WL014682 Bahadur 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826541 Bahadur STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-002-002/32
(TEJGARH) 		1711007002NRG24010720230371562 01/07/2023 Devendra lodhi 1711007002WL014682 Devendra lodhi 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826541 Devendralodhi STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-002-002/34
(TEJGARH) 		1711007002NRG24010720230371563 01/07/2023 Halke bhai 1711007002WL014682 Halke bhai 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826541 Halkebhai STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-002-002/53
(TEJGARH) 		1711007002NRG24010720230371564 01/07/2023 girja bai 1711007002WL014682 girja bai 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 girjabai STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-002-002/54
(TEJGARH) 		1711007002NRG24010720230371565 01/07/2023 jawahar singh 1711007002WL014682 jawahar singh 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 jawaharsingh UCO BANK(607066)
113 TENDUKHEDA MP-11-007-002-002/58
(TEJGARH) 		1711007002NRG24010720230371567 01/07/2023 Banti bai 1711007002WL014682 Banti bai 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 Bantibai STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-002-002/60
(TEJGARH) 		1711007002NRG24010720230371568 01/07/2023 Barati Singh Thakur 1711007002WL014682 Barati Singh Thakur 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 BaratiSinghThakur STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-002-002/61
(TEJGARH) 		1711007002NRG24010720230371569 01/07/2023 Malti Bai Lodhi 1711007002WL014682 Malti Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 MaltiBaiLodhi STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-002-002/62
(TEJGARH) 		1711007002NRG24010720230371570 01/07/2023 Mulabai 1711007002WL014682 Mulabai 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 Mulabai STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-002-002/63
(TEJGARH) 		1711007002NRG24010720230371571 01/07/2023 Shivraj Sing 1711007002WL014682 Shivraj Sing 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 ShivrajSing STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-002-002/64
(TEJGARH) 		1711007002NRG24010720230371572 01/07/2023 Vikash Singh Lodhi 1711007002WL014682 Vikash Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 VikashSinghLodhi STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-043-002/34-A
(BISNAKHERI) 		1711007043NRG24280620230355595 01/07/2023 dhanarani 1711007043WL014114 dhanarani 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799826541 dhanarani PUNJAB NATIONAL BANK(508568)
SubTotal 72488 72488
120 TENDUKHEDA MP-11-007-002-001/1199
(TEJGARH) 		1711007002NRG24010720230371555 01/07/2023 NAWAL 1711007002WL014682 NAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799826541 NAWAL MADHYANCHAL GRAMIN BANK(607232)
121 TENDUKHEDA MP-11-007-002-001/1338
(TEJGARH) 		1711007002NRG24010720230371662 01/07/2023 Beerendra dubey 1711007002WL014686 Beerendra dubey 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 Beerendradubey MADHYANCHAL GRAMIN BANK(607232)
122 TENDUKHEDA MP-11-007-002-001/1485
(TEJGARH) 		1711007002NRG24010720230371666 01/07/2023 Chanda 1711007002WL014686 Chanda 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 Chanda STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-002-001/1639
(TEJGARH) 		1711007002NRG24010720230371676 01/07/2023 Ghanshyam Vishwakarma 1711007002WL014686 Ghanshyam Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 GhanshyamVishwakarma STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-002-001/2226
(TEJGARH) 		1711007002NRG24010720230371685 01/07/2023 archana 1711007002WL014686 archana 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 archana MADHYANCHAL GRAMIN BANK(607232)
125 TENDUKHEDA MP-11-007-002-001/2262
(TEJGARH) 		1711007002NRG24010720230371690 01/07/2023 Tulsiram 1711007002WL014686 Tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 Tulsiram MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-002-001/371-C
(TEJGARH) 		1711007002NRG24010720230371696 01/07/2023 harishankar 1711007002WL014686 harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 harishankar MADHYANCHAL GRAMIN BANK(607232)
127 TENDUKHEDA MP-11-007-002-001/478-B
(TEJGARH) 		1711007002NRG24010720230371698 01/07/2023 JYOTI 1711007002WL014686 JYOTI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 JYOTI ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-002-002/16
(TEJGARH) 		1711007002NRG24010720230371559 01/07/2023 mohan singh 1711007002WL014682 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799826541 mohansingh STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-002-002/55
(TEJGARH) 		1711007002NRG24010720230371566 01/07/2023 lavkush singh 1711007002WL014682 lavkush singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 lavkushsingh MADHYANCHAL GRAMIN BANK(607232)
130 TENDUKHEDA MP-11-007-036-001/10
(JHAMRA) 		1711007036NRG24010720230372168 01/07/2023 komalsingh 1711007036WL014714 komalsingh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 komalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
131 TENDUKHEDA MP-11-007-036-001/17
(JHAMRA) 		1711007036NRG24010720230372174 01/07/2023 GHANSHYAM GOND 1711007036WL014714 GHANSHYAM GOND 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 GHANSHYAMGOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 TENDUKHEDA MP-11-007-036-001/24
(JHAMRA) 		1711007036NRG24010720230372177 01/07/2023 ramesh singh 1711007036WL014714 ramesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 rameshsingh ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-036-001/27-B
(JHAMRA) 		1711007036NRG24010720230372179 01/07/2023 Dwarka 1711007036WL014714 Dwarka 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 Dwarka PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-036-001/29
(JHAMRA) 		1711007036NRG24010720230372180 01/07/2023 pancham 1711007036WL014714 pancham 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 pancham MADHYANCHAL GRAMIN BANK(607232)
135 TENDUKHEDA MP-11-007-036-001/31
(JHAMRA) 		1711007036NRG24010720230372181 01/07/2023 PREMCHAND 1711007036WL014714 PREMCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 PREMCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 TENDUKHEDA MP-11-007-036-001/32-C
(JHAMRA) 		1711007036NRG24010720230372182 01/07/2023 dharam 1711007036WL014714 dharam 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 dharam MADHYANCHAL GRAMIN BANK(607232)
137 TENDUKHEDA MP-11-007-036-001/32-D
(JHAMRA) 		1711007036NRG24010720230372183 01/07/2023 premsingh 1711007036WL014714 premsingh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 premsingh STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-036-001/35-B
(JHAMRA) 		1711007036NRG24010720230372185 01/07/2023 athai 1711007036WL014714 athai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 athai MADHYANCHAL GRAMIN BANK(607232)
139 TENDUKHEDA MP-11-007-036-001/36-C
(JHAMRA) 		1711007036NRG24010720230372187 01/07/2023 delansingh 1711007036WL014714 delansingh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 delansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 TENDUKHEDA MP-11-007-036-001/43
(JHAMRA) 		1711007036NRG24010720230372191 01/07/2023 GOPALSINGH 1711007036WL014714 GOPALSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 GOPALSINGH ICICI BANK LTD(508534)
141 TENDUKHEDA MP-11-007-036-001/47-B
(JHAMRA) 		1711007036NRG24010720230372193 01/07/2023 phoolsingh 1711007036WL014714 phoolsingh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 phoolsingh ICICI BANK LTD(508534)
142 TENDUKHEDA MP-11-007-036-001/5
(JHAMRA) 		1711007036NRG24010720230372195 01/07/2023 gajraj 1711007036WL014714 gajraj 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 gajraj MADHYANCHAL GRAMIN BANK(607232)
143 TENDUKHEDA MP-11-007-036-001/53
(JHAMRA) 		1711007036NRG24010720230372196 01/07/2023 Gajli 1711007036WL014714 Gajli 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 Gajli MADHYANCHAL GRAMIN BANK(607232)
144 TENDUKHEDA MP-11-007-036-001/70-B
(JHAMRA) 		1711007036NRG24010720230372205 01/07/2023 Dasoda 1711007036WL014714 Dasoda 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 Dasoda MADHYANCHAL GRAMIN BANK(607232)
145 TENDUKHEDA MP-11-007-036-005/105-C
(JHAMRA) 		1711007036NRG24010720230372222 01/07/2023 duvan 1711007036WL014714 duvan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 duvan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
146 TENDUKHEDA MP-11-007-036-005/152
(JHAMRA) 		1711007036NRG24010720230372287 01/07/2023 ratnesh 1711007036WL014715 ratnesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 ratnesh FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-036-005/165
(JHAMRA) 		1711007036NRG24010720230372289 01/07/2023 dropti lodhi 1711007036WL014715 dropti lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 droptilodhi PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-036-005/29
(JHAMRA) 		1711007036NRG24010720230372237 01/07/2023 Hallu 1711007036WL014714 Hallu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 Hallu MADHYANCHAL GRAMIN BANK(607232)
149 TENDUKHEDA MP-11-007-036-005/31
(JHAMRA) 		1711007036NRG24010720230372239 01/07/2023 umarani 1711007036WL014714 umarani 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 umarani PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-036-005/57
(JHAMRA) 		1711007036NRG24010720230372291 01/07/2023 Munni bai 1711007036WL014715 Munni bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 Munnibai ICICI BANK LTD(508534)
151 TENDUKHEDA MP-11-007-036-005/83
(JHAMRA) 		1711007036NRG24010720230372253 01/07/2023 Santo bai 1711007036WL014714 Santo bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 Santobai ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-036-005/89
(JHAMRA) 		1711007036NRG24010720230372295 01/07/2023 durjan 1711007036WL014715 durjan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 TENDUKHEDA MP-11-007-036-005/89
(JHAMRA) 		1711007036NRG24010720230372296 01/07/2023 sumatrani 1711007036WL014715 sumatrani 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 sumatrani MADHYANCHAL GRAMIN BANK(607232)
154 TENDUKHEDA MP-11-007-036-005/9
(JHAMRA) 		1711007036NRG24010720230372255 01/07/2023 param 1711007036WL014714 param 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 param STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-036-005/92-C
(JHAMRA) 		1711007036NRG24010720230372299 01/07/2023 vibha 1711007036WL014715 vibha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 vibha MADHYANCHAL GRAMIN BANK(607232)
156 TENDUKHEDA MP-11-007-036-006/37
(JHAMRA) 		1711007036NRG24010720230372305 01/07/2023 sangeeta 1711007036WL014715 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 sangeeta MADHYANCHAL GRAMIN BANK(607232)
157 TENDUKHEDA MP-11-007-036-006/46
(JHAMRA) 		1711007036NRG24010720230372262 01/07/2023 rajendra gound 1711007036WL014714 rajendra gound 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 rajendragound MADHYANCHAL GRAMIN BANK(607232)
158 TENDUKHEDA MP-11-007-036-006/54
(JHAMRA) 		1711007036NRG24010720230372273 01/07/2023 Abhishek 1711007036WL014714 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799826541 Abhishek PUNJAB NATIONAL BANK(508568)
159 TENDUKHEDA MP-11-007-043-001/80-B
(BISNAKHERI) 		1711007043NRG24280620230355699 01/07/2023 rajash 1711007043WL014118 rajash 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 rajash MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-043-002/10
(BISNAKHERI) 		1711007043NRG24010720230370683 01/07/2023 mulabai 1711007043WL014664 mulabai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 mulabai MADHYANCHAL GRAMIN BANK(607232)
161 TENDUKHEDA MP-11-007-043-002/10
(BISNAKHERI) 		1711007043NRG24270620230346251 01/07/2023 mulabai 1711007043WL013774 mulabai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 mulabai MADHYANCHAL GRAMIN BANK(607232)
162 TENDUKHEDA MP-11-007-043-002/12-A
(BISNAKHERI) 		1711007043NRG24270620230346252 01/07/2023 nandram adivasi 1711007043WL013774 nandram adivasi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 nandramadivasi STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-043-002/12-A
(BISNAKHERI) 		1711007043NRG24010720230370684 01/07/2023 nandram adivasi 1711007043WL014664 nandram adivasi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 nandramadivasi STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-043-002/25
(BISNAKHERI) 		1711007043NRG24270620230346256 01/07/2023 sarojrani 1711007043WL013774 sarojrani 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 sarojrani ICICI BANK LTD(508534)
165 TENDUKHEDA MP-11-007-043-002/25
(BISNAKHERI) 		1711007043NRG24010720230370688 01/07/2023 sarojrani 1711007043WL014664 sarojrani 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 sarojrani ICICI BANK LTD(508534)
166 TENDUKHEDA MP-11-007-043-002/29-B
(BISNAKHERI) 		1711007043NRG24010720230370690 01/07/2023 Kaushlyarani 1711007043WL014664 Kaushlyarani 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 Kaushlyarani MADHYANCHAL GRAMIN BANK(607232)
167 TENDUKHEDA MP-11-007-043-002/29-B
(BISNAKHERI) 		1711007043NRG24270620230346258 01/07/2023 Kaushlyarani 1711007043WL013774 Kaushlyarani 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 Kaushlyarani MADHYANCHAL GRAMIN BANK(607232)
168 TENDUKHEDA MP-11-007-043-003/107
(BISNAKHERI) 		1711007043NRG24280620230355598 01/07/2023 Pothi 1711007043WL014114 Pothi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 Pothi MADHYANCHAL GRAMIN BANK(607232)
169 TENDUKHEDA MP-11-007-043-003/113
(BISNAKHERI) 		1711007043NRG24010720230370695 01/07/2023 umed 1711007043WL014664 umed 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 umed MADHYANCHAL GRAMIN BANK(607232)
170 TENDUKHEDA MP-11-007-043-003/113
(BISNAKHERI) 		1711007043NRG24270620230346263 01/07/2023 umed 1711007043WL013774 umed 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 umed MADHYANCHAL GRAMIN BANK(607232)
171 TENDUKHEDA MP-11-007-043-003/116
(BISNAKHERI) 		1711007043NRG24280620230355599 01/07/2023 sohan 1711007043WL014114 sohan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 sohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 TENDUKHEDA MP-11-007-043-003/138-A
(BISNAKHERI) 		1711007043NRG24010720230370698 01/07/2023 karshna yadav 1711007043WL014664 karshna yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 karshnayadav MADHYANCHAL GRAMIN BANK(607232)
173 TENDUKHEDA MP-11-007-043-003/138-A
(BISNAKHERI) 		1711007043NRG24270620230346266 01/07/2023 karshna yadav 1711007043WL013774 karshna yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 karshnayadav MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-043-003/14-B
(BISNAKHERI) 		1711007043NRG24280620230355602 01/07/2023 halle 1711007043WL014114 halle 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 halle STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-043-003/15
(BISNAKHERI) 		1711007043NRG24270620230346270 01/07/2023 Maneesha Gound 1711007043WL013774 Maneesha Gound 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 ManeeshaGound MADHYANCHAL GRAMIN BANK(607232)
176 TENDUKHEDA MP-11-007-043-003/15
(BISNAKHERI) 		1711007043NRG24010720230370702 01/07/2023 Maneesha Gound 1711007043WL014664 Maneesha Gound 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 ManeeshaGound MADHYANCHAL GRAMIN BANK(607232)
177 TENDUKHEDA MP-11-007-043-003/153
(BISNAKHERI) 		1711007043NRG24010720230370703 01/07/2023 Jabahar 1711007043WL014664 Jabahar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 Jabahar ICICI BANK LTD(508534)
178 TENDUKHEDA MP-11-007-043-003/153
(BISNAKHERI) 		1711007043NRG24270620230346271 01/07/2023 Jabahar 1711007043WL013774 Jabahar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 Jabahar ICICI BANK LTD(508534)
179 TENDUKHEDA MP-11-007-043-003/22
(BISNAKHERI) 		1711007043NRG24280620230355607 01/07/2023 MUNNIBAI 1711007043WL014114 MUNNIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 MUNNIBAI ICICI BANK LTD(508534)
180 TENDUKHEDA MP-11-007-043-003/25
(BISNAKHERI) 		1711007043NRG24280620230355608 01/07/2023 ramash 1711007043WL014114 ramash 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 ramash ICICI BANK LTD(508534)
181 TENDUKHEDA MP-11-007-043-003/6-C
(BISNAKHERI) 		1711007043NRG24280620230355614 01/07/2023 Annu 1711007043WL014114 Annu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 Annu ICICI BANK LTD(508534)
182 TENDUKHEDA MP-11-007-043-003/82-B
(BISNAKHERI) 		1711007043NRG24270620230346279 01/07/2023 raghubeer 1711007043WL013774 raghubeer 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 raghubeer MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-043-003/82-B
(BISNAKHERI) 		1711007043NRG24010720230370711 01/07/2023 raghubeer 1711007043WL014664 raghubeer 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 raghubeer MADHYANCHAL GRAMIN BANK(607232)
184 TENDUKHEDA MP-11-007-043-003/85
(BISNAKHERI) 		1711007043NRG24280620230355620 01/07/2023 pammu 1711007043WL014114 pammu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 pammu ICICI BANK LTD(508534)
185 TENDUKHEDA MP-11-007-043-003/95
(BISNAKHERI) 		1711007043NRG24010720230370713 01/07/2023 parbhu 1711007043WL014664 parbhu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 parbhu PUNJAB NATIONAL BANK(508568)
186 TENDUKHEDA MP-11-007-043-003/95
(BISNAKHERI) 		1711007043NRG24270620230346281 01/07/2023 parbhu 1711007043WL013774 parbhu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799826541 parbhu PUNJAB NATIONAL BANK(508568)
187 TENDUKHEDA MP-11-007-054-001/108
(SEHRI) 		1711007054NRG24280620230352091 01/07/2023 hareenarayan gound 1711007054WL014000 hareenarayan gound 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 hareenarayangound AIRTEL PAYMENTS BANK LIMITED(990288)
188 TENDUKHEDA MP-11-007-054-001/110
(SEHRI) 		1711007054NRG24280620230352093 01/07/2023 geeta 1711007054WL014000 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 geeta ICICI BANK LTD(508534)
189 TENDUKHEDA MP-11-007-054-001/110-A
(SEHRI) 		1711007054NRG24280620230352094 01/07/2023 rukman bai 1711007054WL014000 rukman bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 rukmanbai MADHYANCHAL GRAMIN BANK(607232)
190 TENDUKHEDA MP-11-007-054-001/113-A
(SEHRI) 		1711007054NRG24280620230352095 01/07/2023 Dujji yadav 1711007054WL014000 Dujji yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 Dujjiyadav MADHYANCHAL GRAMIN BANK(607232)
191 TENDUKHEDA MP-11-007-054-001/113-B
(SEHRI) 		1711007054NRG24280620230352096 01/07/2023 Rajkumar yadav 1711007054WL014000 Rajkumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
192 TENDUKHEDA MP-11-007-054-001/13
(SEHRI) 		1711007054NRG24280620230352099 01/07/2023 MOHAN YADAV 1711007054WL014000 MOHAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 MOHANYADAV ICICI BANK LTD(508534)
193 TENDUKHEDA MP-11-007-054-001/14-D
(SEHRI) 		1711007054NRG24280620230352100 01/07/2023 KALLO BAI YADAV 1711007054WL014000 KALLO BAI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 KALLOBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
194 TENDUKHEDA MP-11-007-054-001/171-B
(SEHRI) 		1711007054NRG24280620230352102 01/07/2023 SUMANBAI 1711007054WL014000 SUMANBAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
195 TENDUKHEDA MP-11-007-054-001/183-B
(SEHRI) 		1711007054NRG24280620230352104 01/07/2023 Seetaram yadav 1711007054WL014000 Seetaram yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 Seetaramyadav ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-054-001/183-C
(SEHRI) 		1711007054NRG24280620230352106 01/07/2023 Jageshwar Prasad Yadav 1711007054WL014000 Jageshwar Prasad Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 JageshwarPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
197 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24280620230352107 01/07/2023 paltu yadav 1711007054WL014000 paltu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 paltuyadav ICICI BANK LTD(508534)
198 TENDUKHEDA MP-11-007-054-001/201-B
(SEHRI) 		1711007054NRG24280620230352110 01/07/2023 laxmi yadav 1711007054WL014000 laxmi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 laxmiyadav MADHYANCHAL GRAMIN BANK(607232)
199 TENDUKHEDA MP-11-007-054-001/201-C
(SEHRI) 		1711007054NRG24280620230352112 01/07/2023 mamta yadav 1711007054WL014000 mamta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 mamtayadav MADHYANCHAL GRAMIN BANK(607232)
200 TENDUKHEDA MP-11-007-054-001/224
(SEHRI) 		1711007054NRG24280620230352114 01/07/2023 BARSHAB YADAV 1711007054WL014000 BARSHAB YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 BARSHABYADAV ICICI BANK LTD(508534)
201 TENDUKHEDA MP-11-007-054-001/224
(SEHRI) 		1711007054NRG24280620230352113 01/07/2023 brijmohan yadav 1711007054WL014000 brijmohan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 brijmohanyadav MADHYANCHAL GRAMIN BANK(607232)
202 TENDUKHEDA MP-11-007-054-001/226
(SEHRI) 		1711007054NRG24280620230352115 01/07/2023 Mamta 1711007054WL014000 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 Mamta MADHYANCHAL GRAMIN BANK(607232)
203 TENDUKHEDA MP-11-007-054-001/229
(SEHRI) 		1711007054NRG24280620230352116 01/07/2023 kali bai 1711007054WL014000 kali bai 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 799826541 Aadhaar Number not Mapped to Account Number
204 TENDUKHEDA MP-11-007-054-001/229-B
(SEHRI) 		1711007054NRG24280620230352117 01/07/2023 ramsingh lodhi 1711007054WL014000 ramsingh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-054-001/235
(SEHRI) 		1711007054NRG24280620230352118 01/07/2023 sanjli gound 1711007054WL014000 sanjli gound 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 sanjligound MADHYANCHAL GRAMIN BANK(607232)
206 TENDUKHEDA MP-11-007-054-001/235-A
(SEHRI) 		1711007054NRG24280620230352119 01/07/2023 radhe gound 1711007054WL014000 radhe gound 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 radhegound ICICI BANK LTD(508534)
207 TENDUKHEDA MP-11-007-054-001/235-A
(SEHRI) 		1711007054NRG24280620230352120 01/07/2023 ROSHNI GOUND 1711007054WL014000 ROSHNI GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 ROSHNIGOUND MADHYANCHAL GRAMIN BANK(607232)
208 TENDUKHEDA MP-11-007-054-001/238-D
(SEHRI) 		1711007054NRG24280620230352121 01/07/2023 kailash yadav 1711007054WL014000 kailash yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 kailashyadav ICICI BANK LTD(508534)
209 TENDUKHEDA MP-11-007-054-001/241-D
(SEHRI) 		1711007054NRG24280620230352125 01/07/2023 soorajrani yadav 1711007054WL014000 soorajrani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 soorajraniyadav MADHYANCHAL GRAMIN BANK(607232)
210 TENDUKHEDA MP-11-007-054-001/243
(SEHRI) 		1711007054NRG24280620230352127 01/07/2023 sallo bai 1711007054WL014000 sallo bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 sallobai MADHYANCHAL GRAMIN BANK(607232)
211 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24280620230352128 01/07/2023 JAWAHAR 1711007054WL014000 JAWAHAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 JAWAHAR ICICI BANK LTD(508534)
212 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24280620230352129 01/07/2023 SUMAN 1711007054WL014000 SUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 SUMAN ICICI BANK LTD(508534)
213 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24280620230352131 01/07/2023 mamtarani 1711007054WL014000 mamtarani 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 mamtarani ICICI BANK LTD(508534)
214 TENDUKHEDA MP-11-007-054-001/28
(SEHRI) 		1711007054NRG24280620230352132 01/07/2023 geeta lodhi 1711007054WL014000 geeta lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 geetalodhi MADHYANCHAL GRAMIN BANK(607232)
215 TENDUKHEDA MP-11-007-054-001/281
(SEHRI) 		1711007054NRG24280620230352133 01/07/2023 lalta lodhi 1711007054WL014000 lalta lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 laltalodhi MADHYANCHAL GRAMIN BANK(607232)
216 TENDUKHEDA MP-11-007-054-001/281-C
(SEHRI) 		1711007054NRG24280620230352134 01/07/2023 Tattu lodhi 1711007054WL014000 Tattu lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 Tattulodhi MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-054-001/283-C
(SEHRI) 		1711007054NRG24280620230352135 01/07/2023 Girdhari Yadav 1711007054WL014000 Girdhari Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 GirdhariYadav ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-054-001/283-D
(SEHRI) 		1711007054NRG24280620230352136 01/07/2023 Kshama Yadav 1711007054WL014000 Kshama Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 KshamaYadav MADHYANCHAL GRAMIN BANK(607232)
219 TENDUKHEDA MP-11-007-054-001/329
(SEHRI) 		1711007054NRG24280620230352139 01/07/2023 lachhi 1711007054WL014000 lachhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 lachhi MADHYANCHAL GRAMIN BANK(607232)
220 TENDUKHEDA MP-11-007-054-001/521
(SEHRI) 		1711007054NRG24280620230352143 01/07/2023 girja lodhi 1711007054WL014000 girja lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 girjalodhi MADHYANCHAL GRAMIN BANK(607232)
221 TENDUKHEDA MP-11-007-054-001/523
(SEHRI) 		1711007054NRG24280620230352145 01/07/2023 BADIBAHU YADAV 1711007054WL014000 BADIBAHU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
222 TENDUKHEDA MP-11-007-054-001/523
(SEHRI) 		1711007054NRG24280620230352144 01/07/2023 karan yadav 1711007054WL014000 karan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 karanyadav MADHYANCHAL GRAMIN BANK(607232)
223 TENDUKHEDA MP-11-007-054-001/550
(SEHRI) 		1711007054NRG24280620230352146 01/07/2023 chhoti bai 1711007054WL014000 chhoti bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 chhotibai MADHYANCHAL GRAMIN BANK(607232)
224 TENDUKHEDA MP-11-007-054-001/556
(SEHRI) 		1711007054NRG24280620230352147 01/07/2023 JAHAR SINGH 1711007054WL014000 JAHAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-054-001/562
(SEHRI) 		1711007054NRG24280620230352150 01/07/2023 Mahesh sen 1711007054WL014000 Mahesh sen 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 Maheshsen ICICI BANK LTD(508534)
226 TENDUKHEDA MP-11-007-054-001/57-A
(SEHRI) 		1711007054NRG24280620230352151 01/07/2023 udayraj gound 1711007054WL014000 udayraj gound 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 udayrajgound MADHYANCHAL GRAMIN BANK(607232)
227 TENDUKHEDA MP-11-007-054-001/70-A
(SEHRI) 		1711007054NRG24280620230352153 01/07/2023 Omkar Gound 1711007054WL014000 Omkar Gound 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 OmkarGound PUNJAB NATIONAL BANK(508568)
228 TENDUKHEDA MP-11-007-054-001/70-A
(SEHRI) 		1711007054NRG24280620230352154 01/07/2023 Triveni Gound 1711007054WL014000 Triveni Gound 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826541 TriveniGound MADHYANCHAL GRAMIN BANK(607232)
229 TENDUKHEDA MP-11-007-057-002/11-D
(BAIRAGARH) 		1711007057NRG24010720230370618 01/07/2023 SAPNA 1711007057WL014663 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799826541 SAPNA FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-057-002/48-C
(BAIRAGARH) 		1711007057NRG24010720230370619 01/07/2023 CHANNU 1711007057WL014663 CHANNU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799826541 CHANNU FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-057-003/112-A
(BAIRAGARH) 		1711007057NRG24010720230370628 01/07/2023 KAILASH YADAV 1711007057WL014663 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799826541 KAILASHYADAV FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-057-003/140-B
(BAIRAGARH) 		1711007057NRG24010720230370636 01/07/2023 BRAJESH YADAV 1711007057WL014663 BRAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799826541 BRAJESHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 154700 154700
233 TENDUKHEDA MP-11-007-036-005/106-C
(JHAMRA) 		1711007036NRG24010720230372223 01/07/2023 Halkebhai lodhi 1711007036WL014714 Halkebhai lodhi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799826541 Halkebhailodhi FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-036-005/37-C
(JHAMRA) 		1711007036NRG24010720230372243 01/07/2023 Nonesingh 1711007036WL014714 Nonesingh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799826541 Nonesingh FINO PAYMENTS BANK LTD(608001)
235 TENDUKHEDA MP-11-007-043-003/144-C
(BISNAKHERI) 		1711007043NRG24270620230346269 01/07/2023 Jitendra 1711007043WL013774 Jitendra 00688 FINO0001001 1547 1547 Processed 11/07/2023 799826541 Jitendra PUNJAB NATIONAL BANK(508568)
236 TENDUKHEDA MP-11-007-043-003/144-C
(BISNAKHERI) 		1711007043NRG24010720230370701 01/07/2023 Jitendra 1711007043WL014664 Jitendra 00688 FINO0001001 1547 1547 Processed 11/07/2023 799826541 Jitendra PUNJAB NATIONAL BANK(508568)
237 TENDUKHEDA MP-11-007-043-003/16-B
(BISNAKHERI) 		1711007043NRG24010720230370704 01/07/2023 Hakam 1711007043WL014664 Hakam 00688 FINO0001001 1547 1547 Processed 11/07/2023 799826541 Hakam FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-043-003/16-B
(BISNAKHERI) 		1711007043NRG24270620230346272 01/07/2023 Hakam 1711007043WL013774 Hakam 00688 FINO0001001 1547 1547 Processed 11/07/2023 799826541 Hakam FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-043-003/72-C
(BISNAKHERI) 		1711007043NRG24270620230346277 01/07/2023 shimabai 1711007043WL013774 shimabai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799826541 shimabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 TENDUKHEDA MP-11-007-043-003/72-C
(BISNAKHERI) 		1711007043NRG24010720230370709 01/07/2023 shimabai 1711007043WL014664 shimabai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799826541 shimabai INDIA POST PAYMENTS BANK LIMITED(508528)
241 TENDUKHEDA MP-11-007-043-003/80-B
(BISNAKHERI) 		1711007043NRG24010720230370710 01/07/2023 Anrath 1711007043WL014664 Anrath 00688 FINO0001001 1547 1547 Processed 11/07/2023 799826541 Anrath FINO PAYMENTS BANK LTD(608001)
242 TENDUKHEDA MP-11-007-043-003/80-B
(BISNAKHERI) 		1711007043NRG24270620230346278 01/07/2023 Anrath 1711007043WL013774 Anrath 00688 FINO0001001 1547 1547 Processed 11/07/2023 799826541 Anrath FINO PAYMENTS BANK LTD(608001)
243 TENDUKHEDA MP-11-007-043-003/95-A
(BISNAKHERI) 		1711007043NRG24280620230355622 01/07/2023 Mahesh 1711007043WL014114 Mahesh 00688 FINO0001001 1547 1547 Processed 12/07/2023 799826541 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
244 TENDUKHEDA MP-11-007-036-001/12-B
(JHAMRA) 		1711007036NRG24010720230372169 01/07/2023 narendra 1711007036WL014714 narendra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 narendra FINO PAYMENTS BANK LTD(608001)
245 TENDUKHEDA MP-11-007-036-001/15-D
(JHAMRA) 		1711007036NRG24010720230372172 01/07/2023 Bahadur 1711007036WL014714 Bahadur 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 Bahadur FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-036-001/20-D
(JHAMRA) 		1711007036NRG24010720230372175 01/07/2023 HALKEBHAI 1711007036WL014714 HALKEBHAI 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-036-001/24-B
(JHAMRA) 		1711007036NRG24010720230372178 01/07/2023 ramprasad 1711007036WL014714 ramprasad 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 ramprasad MADHYANCHAL GRAMIN BANK(607232)
248 TENDUKHEDA MP-11-007-036-001/40-C
(JHAMRA) 		1711007036NRG24010720230372190 01/07/2023 Guddu gound 1711007036WL014714 Guddu gound 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 Guddugound FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-036-001/43-B
(JHAMRA) 		1711007036NRG24010720230372192 01/07/2023 suresh 1711007036WL014714 suresh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 suresh FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-036-001/53-B
(JHAMRA) 		1711007036NRG24010720230372197 01/07/2023 ramprasad 1711007036WL014714 ramprasad 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 ramprasad FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-036-001/53-C
(JHAMRA) 		1711007036NRG24010720230372199 01/07/2023 durgavati 1711007036WL014714 durgavati 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 durgavati BANK OF INDIA(508505)
252 TENDUKHEDA MP-11-007-036-001/53-C
(JHAMRA) 		1711007036NRG24010720230372198 01/07/2023 preetam 1711007036WL014714 preetam 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 preetam FINO PAYMENTS BANK LTD(608001)
253 TENDUKHEDA MP-11-007-036-001/62-C
(JHAMRA) 		1711007036NRG24010720230372200 01/07/2023 golu 1711007036WL014714 golu 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 golu FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-036-001/65-B
(JHAMRA) 		1711007036NRG24010720230372201 01/07/2023 punnu 1711007036WL014714 punnu 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 punnu FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-036-001/68
(JHAMRA) 		1711007036NRG24010720230372202 01/07/2023 kamal 1711007036WL014714 kamal 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 kamal FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-036-001/68-B
(JHAMRA) 		1711007036NRG24010720230372203 01/07/2023 suraj 1711007036WL014714 suraj 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 suraj STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-036-001/69
(JHAMRA) 		1711007036NRG24010720230372204 01/07/2023 latori 1711007036WL014714 latori 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 latori IDBI BANK(607095)
258 TENDUKHEDA MP-11-007-036-001/72
(JHAMRA) 		1711007036NRG24010720230372206 01/07/2023 rajkumar 1711007036WL014714 rajkumar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 rajkumar FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-036-001/72-C
(JHAMRA) 		1711007036NRG24010720230372207 01/07/2023 mukesh 1711007036WL014714 mukesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 mukesh FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-036-004/168-A
(JHAMRA) 		1711007036NRG24010720230372210 01/07/2023 MANOHAR 1711007036WL014714 MANOHAR 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 MANOHAR FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-036-004/175-B
(JHAMRA) 		1711007036NRG24010720230372215 01/07/2023 halkebhai 1711007036WL014714 halkebhai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 halkebhai FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-036-004/179
(JHAMRA) 		1711007036NRG24010720230372216 01/07/2023 GOPAL 1711007036WL014714 GOPAL 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 GOPAL FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-036-004/180
(JHAMRA) 		1711007036NRG24010720230372217 01/07/2023 NEELESH 1711007036WL014714 NEELESH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 NEELESH FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-036-004/182
(JHAMRA) 		1711007036NRG24010720230372282 01/07/2023 CHARAN 1711007036WL014715 CHARAN 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 CHARAN FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-036-004/183
(JHAMRA) 		1711007036NRG24010720230372218 01/07/2023 RAHUL 1711007036WL014714 RAHUL 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 RAHUL FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-036-004/70-B
(JHAMRA) 		1711007036NRG24010720230372284 01/07/2023 mukesh 1711007036WL014715 mukesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 mukesh FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-036-005/130-B
(JHAMRA) 		1711007036NRG24010720230372227 01/07/2023 Halkebhai 1711007036WL014714 Halkebhai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 Halkebhai FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-036-005/16-B
(JHAMRA) 		1711007036NRG24010720230372232 01/07/2023 suneel 1711007036WL014714 suneel 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 suneel FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-036-005/27
(JHAMRA) 		1711007036NRG24010720230372235 01/07/2023 jagdeesh sen 1711007036WL014714 jagdeesh sen 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 jagdeeshsen FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-036-005/29-B
(JHAMRA) 		1711007036NRG24010720230372238 01/07/2023 Govind 1711007036WL014714 Govind 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 Govind FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-036-005/41-B
(JHAMRA) 		1711007036NRG24010720230372244 01/07/2023 Govind 1711007036WL014714 Govind 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 Govind FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-036-005/41-C
(JHAMRA) 		1711007036NRG24010720230372245 01/07/2023 veerendr 1711007036WL014714 veerendr 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 veerendr FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-036-005/54-A
(JHAMRA) 		1711007036NRG24010720230372248 01/07/2023 ganesh 1711007036WL014714 ganesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 ganesh FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-036-005/76-C
(JHAMRA) 		1711007036NRG24010720230372252 01/07/2023 hanumat 1711007036WL014714 hanumat 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 hanumat FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-036-005/99-D
(JHAMRA) 		1711007036NRG24010720230372257 01/07/2023 Dhaniram 1711007036WL014714 Dhaniram 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 Dhaniram FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-036-006/34
(JHAMRA) 		1711007036NRG24010720230372304 01/07/2023 mukesh 1711007036WL014715 mukesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 mukesh FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-036-006/41-C
(JHAMRA) 		1711007036NRG24010720230372261 01/07/2023 rajkumar 1711007036WL014714 rajkumar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 rajkumar FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-036-006/47
(JHAMRA) 		1711007036NRG24010720230372263 01/07/2023 omprakash sen 1711007036WL014714 omprakash sen 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 omprakashsen FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-036-006/47-B
(JHAMRA) 		1711007036NRG24010720230372264 01/07/2023 kamlesh sen 1711007036WL014714 kamlesh sen 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 kamleshsen FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-036-006/48
(JHAMRA) 		1711007036NRG24010720230372265 01/07/2023 satyam 1711007036WL014714 satyam 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 satyam FINO PAYMENTS BANK LTD(608001)
281 TENDUKHEDA MP-11-007-036-006/48-B
(JHAMRA) 		1711007036NRG24010720230372266 01/07/2023 manish 1711007036WL014714 manish 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 manish FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-036-006/49
(JHAMRA) 		1711007036NRG24010720230372267 01/07/2023 sukhraj 1711007036WL014714 sukhraj 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 sukhraj FINO PAYMENTS BANK LTD(608001)
283 TENDUKHEDA MP-11-007-036-006/50
(JHAMRA) 		1711007036NRG24010720230372269 01/07/2023 rajaram lodhi 1711007036WL014714 rajaram lodhi 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 rajaramlodhi FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-036-006/50-B
(JHAMRA) 		1711007036NRG24010720230372270 01/07/2023 sandeep gound 1711007036WL014714 sandeep gound 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 sandeepgound FINO PAYMENTS BANK LTD(608001)
285 TENDUKHEDA MP-11-007-036-006/51
(JHAMRA) 		1711007036NRG24010720230372271 01/07/2023 param lodhi 1711007036WL014714 param lodhi 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 paramlodhi FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-036-006/52
(JHAMRA) 		1711007036NRG24010720230372272 01/07/2023 dileep basor 1711007036WL014714 dileep basor 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 dileepbasor FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-036-006/54-D
(JHAMRA) 		1711007036NRG24010720230372274 01/07/2023 Devi 1711007036WL014714 Devi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 Devi FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-036-006/55
(JHAMRA) 		1711007036NRG24010720230372275 01/07/2023 Makhan 1711007036WL014714 Makhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 Makhan PUNJAB NATIONAL BANK(508568)
289 TENDUKHEDA MP-11-007-036-006/55-D
(JHAMRA) 		1711007036NRG24010720230372276 01/07/2023 Govind 1711007036WL014714 Govind 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 Govind FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-036-006/56
(JHAMRA) 		1711007036NRG24010720230372277 01/07/2023 Gulab 1711007036WL014714 Gulab 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 Gulab FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-036-006/56-B
(JHAMRA) 		1711007036NRG24010720230372278 01/07/2023 Anil 1711007036WL014714 Anil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 Anil FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-036-006/57
(JHAMRA) 		1711007036NRG24010720230372307 01/07/2023 gajji 1711007036WL014715 gajji 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 gajji FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-036-006/57-D
(JHAMRA) 		1711007036NRG24010720230372279 01/07/2023 Rahul 1711007036WL014714 Rahul 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 Rahul FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-043-002/16-A
(BISNAKHERI) 		1711007043NRG24280620230355592 01/07/2023 ratnash 1711007043WL014114 ratnash 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 ratnash MADHYANCHAL GRAMIN BANK(607232)
295 TENDUKHEDA MP-11-007-043-003/121
(BISNAKHERI) 		1711007043NRG24270620230346264 01/07/2023 SAKUN 1711007043WL013774 SAKUN 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 SAKUN ICICI BANK LTD(508534)
296 TENDUKHEDA MP-11-007-043-003/121
(BISNAKHERI) 		1711007043NRG24010720230370696 01/07/2023 SAKUN 1711007043WL014664 SAKUN 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 SAKUN ICICI BANK LTD(508534)
297 TENDUKHEDA MP-11-007-043-003/134
(BISNAKHERI) 		1711007043NRG24010720230370697 01/07/2023 Gangabai 1711007043WL014664 Gangabai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 Gangabai MADHYANCHAL GRAMIN BANK(607232)
298 TENDUKHEDA MP-11-007-043-003/134
(BISNAKHERI) 		1711007043NRG24270620230346265 01/07/2023 Gangabai 1711007043WL013774 Gangabai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799826541 Gangabai MADHYANCHAL GRAMIN BANK(607232)
299 TENDUKHEDA MP-11-007-057-002/49
(BAIRAGARH) 		1711007057NRG24010720230370620 01/07/2023 KUSUM BAI 1711007057WL014663 KUSUM BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-057-003/100-A
(BAIRAGARH) 		1711007057NRG24010720230370621 01/07/2023 pancham 1711007057WL014663 pancham 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 pancham FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-057-003/100-A
(BAIRAGARH) 		1711007057NRG24010720230370622 01/07/2023 varsha 1711007057WL014663 varsha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 varsha FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-057-003/101-D
(BAIRAGARH) 		1711007057NRG24010720230370623 01/07/2023 udit narayan 1711007057WL014663 udit narayan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 uditnarayan FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-057-003/110-A
(BAIRAGARH) 		1711007057NRG24010720230370625 01/07/2023 GOPAL SINGH 1711007057WL014663 GOPAL SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-057-003/117-C
(BAIRAGARH) 		1711007057NRG24010720230370631 01/07/2023 RAKESH LODHI 1711007057WL014663 RAKESH LODHI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 RAKESHLODHI FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-057-003/120-A
(BAIRAGARH) 		1711007057NRG24010720230370632 01/07/2023 ARVINDRA 1711007057WL014663 ARVINDRA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 ARVINDRA FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-057-003/121-D
(BAIRAGARH) 		1711007057NRG24010720230370634 01/07/2023 malti bai 1711007057WL014663 malti bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 maltibai FINO PAYMENTS BANK LTD(608001)
307 TENDUKHEDA MP-11-007-057-003/129-A
(BAIRAGARH) 		1711007057NRG24010720230370635 01/07/2023 ravi yadav 1711007057WL014663 ravi yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 raviyadav FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-057-003/143-A
(BAIRAGARH) 		1711007057NRG24010720230370638 01/07/2023 VARSHA 1711007057WL014663 VARSHA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 VARSHA FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-057-003/146-A
(BAIRAGARH) 		1711007057NRG24010720230370640 01/07/2023 BAKEEL SINGH 1711007057WL014663 BAKEEL SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 BAKEELSINGH FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-057-003/147-D
(BAIRAGARH) 		1711007057NRG24010720230370643 01/07/2023 REKHA 1711007057WL014663 REKHA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 REKHA FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-057-003/149-A
(BAIRAGARH) 		1711007057NRG24010720230370645 01/07/2023 jagdish lodhi 1711007057WL014663 jagdish lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 jagdishlodhi FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-057-003/149-B
(BAIRAGARH) 		1711007057NRG24010720230370646 01/07/2023 ragvendra 1711007057WL014663 ragvendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 ragvendra FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-057-003/15-B
(BAIRAGARH) 		1711007057NRG24010720230370647 01/07/2023 SONU 1711007057WL014663 SONU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 SONU FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-057-003/150-A
(BAIRAGARH) 		1711007057NRG24010720230370649 01/07/2023 WARSHA YADAV 1711007057WL014663 WARSHA YADAV 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 WARSHAYADAV FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-057-003/157-A
(BAIRAGARH) 		1711007057NRG24010720230370650 01/07/2023 RUBI 1711007057WL014663 RUBI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 RUBI FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-057-003/162-A
(BAIRAGARH) 		1711007057NRG24010720230370651 01/07/2023 Tilak 1711007057WL014663 Tilak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 Tilak FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-057-003/28-A
(BAIRAGARH) 		1711007057NRG24010720230370652 01/07/2023 NASEEBAN BEGAM 1711007057WL014663 NASEEBAN BEGAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 NASEEBANBEGAM FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-057-003/30
(BAIRAGARH) 		1711007057NRG24010720230370654 01/07/2023 Suhag rani 1711007057WL014663 Suhag rani 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 Suhagrani FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-057-003/32-B
(BAIRAGARH) 		1711007057NRG24010720230370656 01/07/2023 Ratan yadav 1711007057WL014663 Ratan yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 Ratanyadav FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-057-003/38
(BAIRAGARH) 		1711007057NRG24010720230370658 01/07/2023 MAMATA BAI 1711007057WL014663 MAMATA BAI 00688 FINO0001446 1326 1326 Processed 12/07/2023 799826541 MAMATABAI CENTRAL BANK OF INDIA(607115)
321 TENDUKHEDA MP-11-007-057-003/38-A
(BAIRAGARH) 		1711007057NRG24010720230370659 01/07/2023 AARTI BAI 1711007057WL014663 AARTI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 AARTIBAI FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-057-003/42-C
(BAIRAGARH) 		1711007057NRG24010720230370660 01/07/2023 PRIYANKA 1711007057WL014663 PRIYANKA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 PRIYANKA FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-057-003/55-B
(BAIRAGARH) 		1711007057NRG24010720230370663 01/07/2023 RAJKUMARI 1711007057WL014663 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
324 TENDUKHEDA MP-11-007-057-003/55-D
(BAIRAGARH) 		1711007057NRG24010720230370664 01/07/2023 komal 1711007057WL014663 komal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 komal FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-057-003/60-C
(BAIRAGARH) 		1711007057NRG24010720230370665 01/07/2023 NEETU 1711007057WL014663 NEETU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 NEETU FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-057-003/74-B
(BAIRAGARH) 		1711007057NRG24010720230370666 01/07/2023 komal singh 1711007057WL014663 komal singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 komalsingh FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-057-003/80-B
(BAIRAGARH) 		1711007057NRG24010720230370667 01/07/2023 ANEETA GOUND 1711007057WL014663 ANEETA GOUND 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 ANEETAGOUND FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-057-003/82-A
(BAIRAGARH) 		1711007057NRG24010720230370670 01/07/2023 shivraj gound 1711007057WL014663 shivraj gound 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 shivrajgound FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-057-003/93-D
(BAIRAGARH) 		1711007057NRG24010720230370671 01/07/2023 ravi singh 1711007057WL014663 ravi singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 ravisingh FINO PAYMENTS BANK LTD(608001)
330 TENDUKHEDA MP-11-007-057-004/16-A
(BAIRAGARH) 		1711007057NRG24010720230370673 01/07/2023 bhagvan singh yadav 1711007057WL014663 bhagvan singh yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 bhagvansinghyadav STATE BANK OF INDIA(508548)
331 TENDUKHEDA MP-11-007-057-004/27-A
(BAIRAGARH) 		1711007057NRG24010720230370674 01/07/2023 mahendra 1711007057WL014663 mahendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 mahendra FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-057-004/38-B
(BAIRAGARH) 		1711007057NRG24010720230370676 01/07/2023 kHUMAN YADAV 1711007057WL014663 kHUMAN YADAV 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 kHUMANYADAV FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-057-004/44-D
(BAIRAGARH) 		1711007057NRG24010720230370677 01/07/2023 rajju singh 1711007057WL014663 rajju singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 rajjusingh FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-057-004/50
(BAIRAGARH) 		1711007057NRG24010720230370678 01/07/2023 Parvati Gound 1711007057WL014663 Parvati Gound 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 ParvatiGound FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-057-004/59-C
(BAIRAGARH) 		1711007057NRG24010720230370679 01/07/2023 hanmat yadav 1711007057WL014663 hanmat yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 799826541 hanmatyadav CENTRAL BANK OF INDIA(607115)
336 TENDUKHEDA MP-11-007-057-004/6-A
(BAIRAGARH) 		1711007057NRG24010720230370680 01/07/2023 HEMRAJ YADAV 1711007057WL014663 HEMRAJ YADAV 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 HEMRAJYADAV UNION BANK OF INDIA(508500)
337 TENDUKHEDA MP-11-007-057-004/63-C
(BAIRAGARH) 		1711007057NRG24010720230370681 01/07/2023 govind 1711007057WL014663 govind 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 govind STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-057-004/66-D
(BAIRAGARH) 		1711007057NRG24010720230370682 01/07/2023 rajkumar yadav 1711007057WL014663 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799826541 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 136799 136799
339 TENDUKHEDA MP-11-007-043-003/82-A
(BISNAKHERI) 		1711007043NRG24280620230355617 01/07/2023 Mahendra 1711007043WL014114 Mahendra 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799826541 Mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
340 TENDUKHEDA MP-11-007-036-004/81
(JHAMRA) 		1711007036NRG24010720230372221 01/07/2023 SHIVPRASAD 1711007036WL014714 SHIVPRASAD 470661 1547 1547 Processed 11/07/2023 799826541 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
341 TENDUKHEDA MP-11-007-036-005/76
(JHAMRA) 		1711007036NRG24010720230372251 01/07/2023 SHEELA bai 1711007036WL014714 SHEELA bai 470661 1547 1547 Processed 11/07/2023 799826541 SHEELAbai PUNJAB NATIONAL BANK(508568)
342 TENDUKHEDA MP-11-007-043-002/27-C
(BISNAKHERI) 		1711007043NRG24010720230370689 01/07/2023 jhanshri 1711007043WL014664 jhanshri 470661 1547 1547 Processed 11/07/2023 799826541 jhanshri STATE BANK OF INDIA(508548)
343 TENDUKHEDA MP-11-007-043-002/27-C
(BISNAKHERI) 		1711007043NRG24270620230346257 01/07/2023 jhanshri 1711007043WL013774 jhanshri 470661 1547 1547 Processed 11/07/2023 799826541 jhanshri STATE BANK OF INDIA(508548)
344 TENDUKHEDA MP-11-007-043-002/3
(BISNAKHERI) 		1711007043NRG24280620230355594 01/07/2023 devisingh 1711007043WL014114 devisingh 470661 1547 1547 Processed 11/07/2023 799826541 devisingh ICICI BANK LTD(508534)
345 TENDUKHEDA MP-11-007-043-002/34-A
(BISNAKHERI) 		1711007043NRG24270620230346259 01/07/2023 shankar 1711007043WL013774 shankar 470661 1547 1547 Processed 11/07/2023 799826541 shankar STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-043-002/34-A
(BISNAKHERI) 		1711007043NRG24010720230370691 01/07/2023 shankar 1711007043WL014664 shankar 470661 1547 1547 Processed 11/07/2023 799826541 shankar STATE BANK OF INDIA(508548)
347 TENDUKHEDA MP-11-007-043-002/51-B
(BISNAKHERI) 		1711007043NRG24280620230355596 01/07/2023 sangita 1711007043WL014114 sangita 470661 1547 1547 Processed 11/07/2023 799826541 sangita STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-043-003/141-A
(BISNAKHERI) 		1711007043NRG24280620230355603 01/07/2023 Jagdeesh 1711007043WL014114 Jagdeesh 470661 1547 1547 Processed 11/07/2023 799826541 Jagdeesh PUNJAB NATIONAL BANK(508568)
349 TENDUKHEDA MP-11-007-043-003/144-B
(BISNAKHERI) 		1711007043NRG24280620230355606 01/07/2023 jagatsingh 1711007043WL014114 jagatsingh 470661 1547 1547 Processed 11/07/2023 799826541 jagatsingh STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-043-003/22-A
(BISNAKHERI) 		1711007043NRG24270620230346273 01/07/2023 archnabai 1711007043WL013774 archnabai 470661 1547 1547 Processed 11/07/2023 799826541 archnabai PUNJAB NATIONAL BANK(508568)
351 TENDUKHEDA MP-11-007-043-003/22-A
(BISNAKHERI) 		1711007043NRG24010720230370705 01/07/2023 archnabai 1711007043WL014664 archnabai 470661 1547 1547 Processed 11/07/2023 799826541 archnabai PUNJAB NATIONAL BANK(508568)
352 TENDUKHEDA MP-11-007-043-003/49
(BISNAKHERI) 		1711007043NRG24280620230355613 01/07/2023 omkar 1711007043WL014114 omkar 470661 1547 1547 Processed 11/07/2023 799826541 omkar ICICI BANK LTD(508534)
353 TENDUKHEDA MP-11-007-043-003/67
(BISNAKHERI) 		1711007043NRG24280620230355615 01/07/2023 mihinlal 1711007043WL014114 mihinlal 470661 1547 1547 Processed 11/07/2023 799826541 mihinlal ICICI BANK LTD(508534)
354 TENDUKHEDA MP-11-007-043-003/67
(BISNAKHERI) 		1711007043NRG24280620230355616 01/07/2023 shakriya 1711007043WL014114 shakriya 470661 1547 1547 Processed 11/07/2023 799826541 shakriya ICICI BANK LTD(508534)
355 TENDUKHEDA MP-11-007-043-003/72-B
(BISNAKHERI) 		1711007043NRG24010720230370708 01/07/2023 kallu 1711007043WL014664 kallu 470661 1547 1547 Processed 11/07/2023 799826541 kallu MADHYANCHAL GRAMIN BANK(607232)
356 TENDUKHEDA MP-11-007-043-003/72-B
(BISNAKHERI) 		1711007043NRG24270620230346276 01/07/2023 kallu 1711007043WL013774 kallu 470661 1547 1547 Processed 11/07/2023 799826541 kallu MADHYANCHAL GRAMIN BANK(607232)
357 TENDUKHEDA MP-11-007-043-003/83
(BISNAKHERI) 		1711007043NRG24280620230355619 01/07/2023 goribai 1711007043WL014114 goribai 470661 1547 1547 Processed 11/07/2023 799826541 goribai ICICI BANK LTD(508534)
358 TENDUKHEDA MP-11-007-057-003/111
(BAIRAGARH) 		1711007057NRG24010720230370626 01/07/2023 RUBBI BASOR 1711007057WL014663 RUBBI BASOR 470661 1326 1326 Processed 11/07/2023 799826541 RUBBIBASOR FINO PAYMENTS BANK LTD(608001)
359 TENDUKHEDA MP-11-007-057-003/149
(BAIRAGARH) 		1711007057NRG24010720230370644 01/07/2023 BAHADUR SINGH 1711007057WL014663 BAHADUR SINGH 470661 1326 1326 Processed 11/07/2023 799826541 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
360 TENDUKHEDA MP-11-007-057-003/32
(BAIRAGARH) 		1711007057NRG24010720230370655 01/07/2023 KOMAL YADAV 1711007057WL014663 KOMAL YADAV 470661 1326 1326 Processed 11/07/2023 799826541 KOMALYADAV FINO PAYMENTS BANK LTD(608001)
361 TENDUKHEDA MP-11-007-057-003/38
(BAIRAGARH) 		1711007057NRG24010720230370657 01/07/2023 PARAM SINGH 1711007057WL014663 PARAM SINGH 470661 1326 1326 Processed 11/07/2023 799826541 PARAMSINGH FINO PAYMENTS BANK LTD(608001)
362 TENDUKHEDA MP-11-007-057-003/94-B
(BAIRAGARH) 		1711007057NRG24010720230370672 01/07/2023 SOBHA SINGH 1711007057WL014663 SOBHA SINGH 470661 1326 1326 Processed 11/07/2023 799826541 SOBHASINGH FINO PAYMENTS BANK LTD(608001)
363 TENDUKHEDA MP-11-007-057-004/32
(BAIRAGARH) 		1711007057NRG24010720230370675 01/07/2023 PARSOTTAM YADAV 1711007057WL014663 PARSOTTAM YADAV 470661 1326 1326 Processed 11/07/2023 799826541 PARSOTTAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
Total 516477 516477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010723APB_FTO_141771 47088001 35802
2 TENDUKHEDA MP1711007_010723APB_FTO_141771 Central Bank Of India CBIN0284172 TENDUKHEDA 23647
3 TENDUKHEDA MP1711007_010723APB_FTO_141771 Central Bank Of India CBIN0284261 PATHARIYA JAT 1105
4 TENDUKHEDA MP1711007_010723APB_FTO_141771 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25415
5 TENDUKHEDA MP1711007_010723APB_FTO_141771 Punjab National Bank PUNB0267700 DHANGORE 15249
6 TENDUKHEDA MP1711007_010723APB_FTO_141771 State Bank of India SBIN0002895 TENDUKHEDA 33150
7 TENDUKHEDA MP1711007_010723APB_FTO_141771 State Bank of India SBIN0009736 TEJGARH (SANGA) 72488
8 TENDUKHEDA MP1711007_010723APB_FTO_141771 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 38454
9 TENDUKHEDA MP1711007_010723APB_FTO_141771 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 22763
10 TENDUKHEDA MP1711007_010723APB_FTO_141771 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 93483
11 TENDUKHEDA MP1711007_010723APB_FTO_141771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
12 TENDUKHEDA MP1711007_010723APB_FTO_141771 Fino Payments Bank Ltd FINO0001446 MP RO 136799
13 TENDUKHEDA MP1711007_010723APB_FTO_141771 India Post Payments Bank IPOS0000001 Damoh 1547

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