Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_070224APB_FTO_456516
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-11-007-005-003/54-D
(BADIPURA) 		1711007005NRG24070220240978533 07/02/2024 Dharmend 1711007005WL048125 Dharmend 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004399228 Dharmend PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-037-002/198-A
(KHAMARIYAKALAN) 		1711007037NRG24060220240978066 07/02/2024 Anuraj yadav 1711007037WL048106 Anuraj yadav 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004399228 Anurajyadav CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-037-002/381
(KHAMARIYAKALAN) 		1711007037NRG24060220240978068 07/02/2024 Raja yadav 1711007037WL048106 Raja yadav 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004399228 Rajayadav CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-037-002/382
(KHAMARIYAKALAN) 		1711007037NRG24060220240978071 07/02/2024 mithlesh 1711007037WL048107 mithlesh 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004399228 mithlesh CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-037-003/143
(KHAMARIYAKALAN) 		1711007037NRG24050220240969377 07/02/2024 Vijay paal 1711007037WL047684 Vijay paal 00089 CBIN0284172 1326 1326 Processed 26/03/2024 004399228 Vijaypaal ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-037-004/438
(KHAMARIYAKALAN) 		1711007037NRG24060220240978076 07/02/2024 Suneeta Yadav 1711007037WL048107 Suneeta Yadav 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004399228 SuneetaYadav ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-041-001/16-D
(BAILWADA) 		1711007041NRG24060220240977773 07/02/2024 aashish 1711007041WL048098 aashish 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004399228 aashish CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-041-001/246
(BAILWADA) 		1711007041NRG24060220240977782 07/02/2024 Babli 1711007041WL048098 Babli 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004399228 Babli CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-041-001/246
(BAILWADA) 		1711007041NRG24060220240977781 07/02/2024 suneel 1711007041WL048098 suneel 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004399228 suneel CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-041-001/326-B
(BAILWADA) 		1711007041NRG24060220240977792 07/02/2024 Satish 1711007041WL048098 Satish 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004399228 Satish CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-041-001/55-B
(BAILWADA) 		1711007041NRG24060220240977798 07/02/2024 arti 1711007041WL048098 arti 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004399228 arti STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-041-001/55-B
(BAILWADA) 		1711007041NRG24060220240977797 07/02/2024 bedilal 1711007041WL048098 bedilal 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004399228 bedilal STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-041-001/88-A
(BAILWADA) 		1711007041NRG24060220240977801 07/02/2024 Jawahar 1711007041WL048098 Jawahar 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004399228 Jawahar MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-046-003/222-D
(DHANETAMAL) 		1711007046NRG24060220240977922 07/02/2024 Laxmi kurmi 1711007046WL048100 Laxmi kurmi 00089 CBIN0284172 1326 1326 Processed 26/03/2024 004399228 Laxmikurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 15912 15912
15 TENDUKHEDA MP-11-007-005-003/100-A
(BADIPURA) 		1711007005NRG24070220240978507 07/02/2024 Halkai 1711007005WL048125 Halkai 00354 PUNB0267700 884 884 Processed 26/03/2024 004399228 Halkai PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-005-003/105-B
(BADIPURA) 		1711007005NRG24070220240978508 07/02/2024 Syamlal 1711007005WL048125 Syamlal 00354 PUNB0267700 884 884 Processed 26/03/2024 004399228 Syamlal PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-005-003/29-A
(BADIPURA) 		1711007005NRG24070220240978516 07/02/2024 Pyare lal 1711007005WL048125 Pyare lal 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Pyarelal STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-005-003/341-A
(BADIPURA) 		1711007005NRG24070220240978519 07/02/2024 Sheelrani 1711007005WL048125 Sheelrani 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Sheelrani PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-005-003/343
(BADIPURA) 		1711007005NRG24070220240978520 07/02/2024 Bare lal 1711007005WL048125 Bare lal 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Barelal PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-005-003/350
(BADIPURA) 		1711007005NRG24070220240978521 07/02/2024 Sandeep 1711007005WL048125 Sandeep 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Sandeep PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-005-003/365-B
(BADIPURA) 		1711007005NRG24070220240978523 07/02/2024 Subham gound 1711007005WL048125 Subham gound 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Subhamgound STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-005-003/377
(BADIPURA) 		1711007005NRG24070220240978524 07/02/2024 SUNEETA 1711007005WL048125 SUNEETA 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 SUNEETA STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-005-003/41-C
(BADIPURA) 		1711007005NRG24070220240978525 07/02/2024 Munnibai 1711007005WL048125 Munnibai 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Munnibai PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-005-003/445
(BADIPURA) 		1711007005NRG24070220240978526 07/02/2024 Ramsing 1711007005WL048125 Ramsing 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Ramsing PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-005-003/445
(BADIPURA) 		1711007005NRG24070220240978527 07/02/2024 Umarani 1711007005WL048125 Umarani 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Umarani PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-005-003/451
(BADIPURA) 		1711007005NRG24070220240978528 07/02/2024 sundarbai 1711007005WL048125 sundarbai 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 sundarbai PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-005-003/451
(BADIPURA) 		1711007005NRG24070220240978529 07/02/2024 Suresh 1711007005WL048125 Suresh 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Suresh PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-005-003/469
(BADIPURA) 		1711007005NRG24070220240978531 07/02/2024 rekharani 1711007005WL048125 rekharani 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 rekharani PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-005-003/469
(BADIPURA) 		1711007005NRG24070220240978530 07/02/2024 Santos 1711007005WL048125 Santos 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Santos PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-005-003/481
(BADIPURA) 		1711007005NRG24070220240978532 07/02/2024 hemraj 1711007005WL048125 hemraj 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 hemraj PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-005-003/56-A
(BADIPURA) 		1711007005NRG24070220240978534 07/02/2024 Parsottm 1711007005WL048125 Parsottm 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Parsottm PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-005-003/56-B
(BADIPURA) 		1711007005NRG24070220240978535 07/02/2024 Santosh rani 1711007005WL048125 Santosh rani 00354 PUNB0267700 884 884 Processed 26/03/2024 004399228 Santoshrani PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-005-003/57-A
(BADIPURA) 		1711007005NRG24070220240978536 07/02/2024 Budhu 1711007005WL048125 Budhu 00354 PUNB0267700 884 884 Processed 26/03/2024 004399228 Budhu PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-005-003/59-C
(BADIPURA) 		1711007005NRG24070220240978538 07/02/2024 Mansing 1711007005WL048125 Mansing 00354 PUNB0267700 884 884 Processed 26/03/2024 004399228 Mansing PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-005-003/59-C
(BADIPURA) 		1711007005NRG24070220240978539 07/02/2024 Pooja 1711007005WL048125 Pooja 00354 PUNB0267700 884 884 Processed 26/03/2024 004399228 Pooja PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-005-003/60-D
(BADIPURA) 		1711007005NRG24070220240978542 07/02/2024 Santosh rani 1711007005WL048125 Santosh rani 00354 PUNB0267700 884 884 Processed 26/03/2024 004399228 Santoshrani PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-005-003/61-C
(BADIPURA) 		1711007005NRG24070220240978543 07/02/2024 Pavan 1711007005WL048125 Pavan 00354 PUNB0267700 884 884 Processed 26/03/2024 004399228 Pavan PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-005-003/63-B
(BADIPURA) 		1711007005NRG24070220240978546 07/02/2024 Suhagrani 1711007005WL048125 Suhagrani 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Suhagrani PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-005-003/86-C
(BADIPURA) 		1711007005NRG24070220240978553 07/02/2024 Ashokrani 1711007005WL048125 Ashokrani 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Ashokrani PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-005-003/86-C
(BADIPURA) 		1711007005NRG24070220240978552 07/02/2024 Halle 1711007005WL048125 Halle 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Halle PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-005-003/95-A
(BADIPURA) 		1711007005NRG24070220240978554 07/02/2024 Naval 1711007005WL048125 Naval 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Naval PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-005-003/95-B
(BADIPURA) 		1711007005NRG24070220240978555 07/02/2024 Durga bai 1711007005WL048125 Durga bai 00354 PUNB0267700 884 884 Processed 26/03/2024 004399228 Durgabai STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-005-005/11-A
(BADIPURA) 		1711007005NRG24070220240978557 07/02/2024 Dassu 1711007005WL048125 Dassu 00354 PUNB0267700 884 884 Processed 26/03/2024 004399228 Dassu PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-005-005/11-A
(BADIPURA) 		1711007005NRG24070220240978558 07/02/2024 Sheel rani 1711007005WL048125 Sheel rani 00354 PUNB0267700 884 884 Processed 26/03/2024 004399228 Sheelrani PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-005-005/112-A
(BADIPURA) 		1711007005NRG24070220240978560 07/02/2024 Seeta rani 1711007005WL048125 Seeta rani 00354 PUNB0267700 884 884 Processed 26/03/2024 004399228 Seetarani PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-005-005/6-B
(BADIPURA) 		1711007005NRG24070220240978568 07/02/2024 Balkisan 1711007005WL048125 Balkisan 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Balkisan STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-005-005/6-B
(BADIPURA) 		1711007005NRG24070220240978569 07/02/2024 Reena 1711007005WL048125 Reena 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Reena STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-005-006/1-B
(BADIPURA) 		1711007005NRG24070220240978571 07/02/2024 Gudda 1711007005WL048125 Gudda 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Gudda PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-005-006/9-A
(BADIPURA) 		1711007005NRG24070220240978576 07/02/2024 Bedilal 1711007005WL048125 Bedilal 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Bedilal PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-005-006/9-A
(BADIPURA) 		1711007005NRG24070220240978575 07/02/2024 Bedilal 1711007005WL048125 Bedilal 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Bedilal STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-039-001/208-A
(MOHRA) 		1711007039NRG24070220240980487 07/02/2024 Rukman 1711007039WL048239 Rukman 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 Rukman INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENDUKHEDA MP-11-007-041-001/126-D
(BAILWADA) 		1711007041NRG24060220240977765 07/02/2024 neema 1711007041WL048098 neema 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 neema PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-041-001/188-B
(BAILWADA) 		1711007041NRG24060220240977776 07/02/2024 khubbi 1711007041WL048098 khubbi 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 khubbi PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-041-001/188-B
(BAILWADA) 		1711007041NRG24060220240977777 07/02/2024 tijjo 1711007041WL048098 tijjo 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 tijjo PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-041-001/246-A
(BAILWADA) 		1711007041NRG24060220240977783 07/02/2024 daya ram 1711007041WL048098 daya ram 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 dayaram STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-041-001/246-A
(BAILWADA) 		1711007041NRG24060220240977784 07/02/2024 ram rani 1711007041WL048098 ram rani 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004399228 ramrani PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-045-001/142
(JHALON) 		1711007045NRG24070220240980910 07/02/2024 sakshi 1711007045WL048290 sakshi 00354 PUNB0267700 884 884 Processed 26/03/2024 004399228 sakshi PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-045-001/187-A
(JHALON) 		1711007045NRG24070220240980917 07/02/2024 preeti khare 1711007045WL048290 preeti khare 00354 PUNB0267700 1326 1326 Processed 26/03/2024 004399228 preetikhare PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-045-001/285
(JHALON) 		1711007045NRG24070220240980920 07/02/2024 yashwant 1711007045WL048290 yashwant 00354 PUNB0267700 1326 1326 Processed 26/03/2024 004399228 yashwant PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-045-001/285-A
(JHALON) 		1711007045NRG24070220240980921 07/02/2024 veerndra yadav 1711007045WL048290 veerndra yadav 00354 PUNB0267700 1326 1326 Processed 26/03/2024 004399228 veerndrayadav UCO BANK(607066)
61 TENDUKHEDA MP-11-007-045-001/286
(JHALON) 		1711007045NRG24070220240980922 07/02/2024 atul 1711007045WL048290 atul 00354 PUNB0267700 884 884 Processed 26/03/2024 004399228 atul PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-045-002/276-B
(JHALON) 		1711007045NRG24070220240980935 07/02/2024 abhishek jain 1711007045WL048290 abhishek jain 00354 PUNB0267700 1326 1326 Processed 26/03/2024 004399228 abhishekjain PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-046-002/13-D
(DHANETAMAL) 		1711007046NRG24060220240977894 07/02/2024 KODU GOUND 1711007046WL048100 KODU GOUND 00354 PUNB0267700 1326 1326 Processed 26/03/2024 004399228 KODUGOUND PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-046-002/329
(DHANETAMAL) 		1711007046NRG24060220240977910 07/02/2024 KAILASH RANI GOUND 1711007046WL048100 KAILASH RANI GOUND 00354 PUNB0267700 1326 1326 Processed 26/03/2024 004399228 KAILASHRANIGOUND PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-046-002/333
(DHANETAMAL) 		1711007046NRG24060220240977914 07/02/2024 SUDHA RANI 1711007046WL048100 SUDHA RANI 00354 PUNB0267700 1326 1326 Processed 26/03/2024 004399228 SUDHARANI PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-046-002/334
(DHANETAMAL) 		1711007046NRG24060220240977915 07/02/2024 SAVITA GOUND 1711007046WL048100 SAVITA GOUND 00354 PUNB0267700 1326 1326 Processed 26/03/2024 004399228 SAVITAGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 56134 56134
67 TENDUKHEDA MP-11-007-003-001/1211-A
(PATLONI) 		1711007003NRG24070220240978665 07/02/2024 SANGEETA LODHI 1711007003WL048130 SANGEETA LODHI 00415 SBIN0001832 884 884 Processed 26/03/2024 004399228 SANGEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
68 TENDUKHEDA MP-11-007-003-001/1196
(PATLONI) 		1711007003NRG24070220240978656 07/02/2024 Jaidev 1711007003WL048130 Jaidev 00415 SBIN0002816 884 884 Processed 26/03/2024 004399228 Jaidev STATE BANK OF INDIA(508548)
SubTotal 884 884
69 TENDUKHEDA MP-11-007-041-001/14-D
(BAILWADA) 		1711007041NRG24060220240977772 07/02/2024 bharti 1711007041WL048098 bharti 00415 SBIN0002857 1105 1105 Processed 26/03/2024 004399228 bharti STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-041-001/14-D
(BAILWADA) 		1711007041NRG24060220240977771 07/02/2024 sunil 1711007041WL048098 sunil 00415 SBIN0002857 1105 1105 Processed 26/03/2024 004399228 sunil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
71 TENDUKHEDA MP-11-007-005-003/10-D
(BADIPURA) 		1711007005NRG24070220240978506 07/02/2024 Maneesh 1711007005WL048125 Maneesh 00415 SBIN0002895 663 663 Processed 26/03/2024 004399228 Maneesh STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-005-003/22-A
(BADIPURA) 		1711007005NRG24070220240978513 07/02/2024 Radha bai 1711007005WL048125 Radha bai 00415 SBIN0002895 884 884 Processed 26/03/2024 004399228 Radhabai CENTRAL BANK OF INDIA(607115)
73 TENDUKHEDA MP-11-007-005-003/222-A
(BADIPURA) 		1711007005NRG24070220240978514 07/02/2024 Dileep 1711007005WL048125 Dileep 00415 SBIN0002895 442 442 Processed 26/03/2024 004399228 Dileep STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-005-003/60-C
(BADIPURA) 		1711007005NRG24070220240978541 07/02/2024 Aasha rani 1711007005WL048125 Aasha rani 00415 SBIN0002895 884 884 Processed 26/03/2024 004399228 Aasharani PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-005-003/61-C
(BADIPURA) 		1711007005NRG24070220240978544 07/02/2024 Parvati 1711007005WL048125 Parvati 00415 SBIN0002895 884 884 Processed 26/03/2024 004399228 Parvati PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-005-003/63-C
(BADIPURA) 		1711007005NRG24070220240978547 07/02/2024 Teksing 1711007005WL048125 Teksing 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 Teksing STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-005-003/80-D
(BADIPURA) 		1711007005NRG24070220240978505 07/02/2024 Sourabh Sen 1711007005WL048124 Sourabh Sen 00415 SBIN0002895 3315 3315 Processed 26/03/2024 004399228 SourabhSen STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-014-002/196
(KODAL) 		1711007014NRG24070220240980817 07/02/2024 uday 1711007014WL048281 uday 00415 SBIN0002895 663 663 Processed 26/03/2024 004399228 uday STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-037-002/108
(KHAMARIYAKALAN) 		1711007037NRG24050220240969374 07/02/2024 kura 1711007037WL047684 kura 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 kura STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-037-002/186-A
(KHAMARIYAKALAN) 		1711007037NRG24060220240978065 07/02/2024 Ashok rajorya 1711007037WL048106 Ashok rajorya 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 Ashokrajorya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 TENDUKHEDA MP-11-007-037-002/198-B
(KHAMARIYAKALAN) 		1711007037NRG24060220240978067 07/02/2024 Satyam yadav 1711007037WL048106 Satyam yadav 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 Satyamyadav FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-037-002/208-B
(KHAMARIYAKALAN) 		1711007037NRG24060220240978069 07/02/2024 Dinesh 1711007037WL048107 Dinesh 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 Dinesh STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-037-002/242
(KHAMARIYAKALAN) 		1711007037NRG24060220240978070 07/02/2024 Santosh Yadav 1711007037WL048107 Santosh Yadav 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 SantoshYadav STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-037-002/59-B
(KHAMARIYAKALAN) 		1711007037NRG24060220240978072 07/02/2024 Vinita ahirwar 1711007037WL048107 Vinita ahirwar 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 Vinitaahirwar CENTRAL BANK OF INDIA(607115)
85 TENDUKHEDA MP-11-007-037-002/81-A
(KHAMARIYAKALAN) 		1711007037NRG24060220240978073 07/02/2024 Bharosi Ahirwal 1711007037WL048107 Bharosi Ahirwal 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 BharosiAhirwal STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-037-002/84
(KHAMARIYAKALAN) 		1711007037NRG24050220240969376 07/02/2024 Ramdas Ahirwar 1711007037WL047684 Ramdas Ahirwar 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 RamdasAhirwar ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-037-003/135-C
(KHAMARIYAKALAN) 		1711007037NRG24060220240978074 07/02/2024 Manabai 1711007037WL048107 Manabai 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 Manabai STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-037-003/525
(KHAMARIYAKALAN) 		1711007037NRG24050220240969378 07/02/2024 Kamod Yadav 1711007037WL047684 Kamod Yadav 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 KamodYadav STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-037-003/526
(KHAMARIYAKALAN) 		1711007037NRG24050220240969379 07/02/2024 Pancham sen 1711007037WL047684 Pancham sen 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 Panchamsen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 TENDUKHEDA MP-11-007-041-001/102
(BAILWADA) 		1711007041NRG24060220240977760 07/02/2024 babita 1711007041WL048098 babita 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 babita STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-041-001/102
(BAILWADA) 		1711007041NRG24060220240977759 07/02/2024 veerbal 1711007041WL048098 veerbal 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 veerbal STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-041-001/12-D
(BAILWADA) 		1711007041NRG24060220240977761 07/02/2024 ajay 1711007041WL048098 ajay 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 ajay STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-041-001/124-C
(BAILWADA) 		1711007041NRG24060220240977762 07/02/2024 sapna 1711007041WL048098 sapna 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 sapna STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-041-001/126-A
(BAILWADA) 		1711007041NRG24060220240977763 07/02/2024 jabahar 1711007041WL048098 jabahar 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 jabahar STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-041-001/126-D
(BAILWADA) 		1711007041NRG24060220240977764 07/02/2024 mansingh 1711007041WL048098 mansingh 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 mansingh STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-041-001/133-A
(BAILWADA) 		1711007041NRG24060220240977767 07/02/2024 geeta 1711007041WL048098 geeta 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 geeta PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-041-001/133-A
(BAILWADA) 		1711007041NRG24060220240977766 07/02/2024 khalak 1711007041WL048098 khalak 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 khalak STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-041-001/138-B
(BAILWADA) 		1711007041NRG24060220240977768 07/02/2024 brajesh 1711007041WL048098 brajesh 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 brajesh CENTRAL BANK OF INDIA(607115)
99 TENDUKHEDA MP-11-007-041-001/138-B
(BAILWADA) 		1711007041NRG24060220240977769 07/02/2024 SANGEETA 1711007041WL048098 SANGEETA 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 SANGEETA STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-041-001/138-C
(BAILWADA) 		1711007041NRG24060220240977770 07/02/2024 reshma 1711007041WL048098 reshma 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 reshma STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-041-001/172
(BAILWADA) 		1711007041NRG24060220240977775 07/02/2024 asha 1711007041WL048098 asha 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 asha ICICI BANK LTD(508534)
102 TENDUKHEDA MP-11-007-041-001/172
(BAILWADA) 		1711007041NRG24060220240977774 07/02/2024 kaluram 1711007041WL048098 kaluram 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 kaluram ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-041-001/191-D
(BAILWADA) 		1711007041NRG24060220240977778 07/02/2024 Annu 1711007041WL048098 Annu 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 Annu STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-041-001/204-B
(BAILWADA) 		1711007041NRG24060220240977780 07/02/2024 seema 1711007041WL048098 seema 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 seema STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-041-001/204-B
(BAILWADA) 		1711007041NRG24060220240977779 07/02/2024 sushil 1711007041WL048098 sushil 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 sushil STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-041-001/246-C
(BAILWADA) 		1711007041NRG24060220240977786 07/02/2024 Anjana 1711007041WL048098 Anjana 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 Anjana STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-041-001/246-C
(BAILWADA) 		1711007041NRG24060220240977785 07/02/2024 Raten 1711007041WL048098 Raten 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 Raten STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-041-001/246-D
(BAILWADA) 		1711007041NRG24060220240977787 07/02/2024 nisha 1711007041WL048098 nisha 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 nisha STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-041-001/256-B
(BAILWADA) 		1711007041NRG24060220240977788 07/02/2024 Kalu 1711007041WL048098 Kalu 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 Kalu STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-041-001/326-A
(BAILWADA) 		1711007041NRG24060220240977790 07/02/2024 Brajesh 1711007041WL048098 Brajesh 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 Brajesh STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-041-001/326-A
(BAILWADA) 		1711007041NRG24060220240977791 07/02/2024 POOJA BAI GOUND 1711007041WL048098 POOJA BAI GOUND 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 POOJABAIGOUND STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-041-001/326-C
(BAILWADA) 		1711007041NRG24060220240977794 07/02/2024 Dashrat gound 1711007041WL048098 Dashrat gound 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 Dashratgound INDIA POST PAYMENTS BANK LIMITED(508528)
113 TENDUKHEDA MP-11-007-041-001/326-C
(BAILWADA) 		1711007041NRG24060220240977793 07/02/2024 Dashrat gound 1711007041WL048098 Dashrat gound 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 Dashratgound STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-041-001/344
(BAILWADA) 		1711007041NRG24060220240977795 07/02/2024 SANGEETA GOUND 1711007041WL048098 SANGEETA GOUND 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 SANGEETAGOUND PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-041-001/352
(BAILWADA) 		1711007041NRG24060220240977796 07/02/2024 NIRADESH GOUND 1711007041WL048098 NIRADESH GOUND 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 NIRADESHGOUND STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-041-001/73-B
(BAILWADA) 		1711007041NRG24060220240977799 07/02/2024 guddu 1711007041WL048098 guddu 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 guddu STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-041-001/73-B
(BAILWADA) 		1711007041NRG24060220240977800 07/02/2024 veenita 1711007041WL048098 veenita 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004399228 veenita STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-045-001/134-A
(JHALON) 		1711007045NRG24070220240980909 07/02/2024 KISHORI 1711007045WL048290 KISHORI 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 KISHORI STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-045-001/144-A
(JHALON) 		1711007045NRG24070220240980892 07/02/2024 babita 1711007045WL048289 babita 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 babita STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-045-001/144-A
(JHALON) 		1711007045NRG24070220240980891 07/02/2024 prakash 1711007045WL048289 prakash 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 prakash STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-045-001/153
(JHALON) 		1711007045NRG24070220240980913 07/02/2024 Mithlesh 1711007045WL048290 Mithlesh 00415 SBIN0002895 884 884 Processed 26/03/2024 004399228 Mithlesh STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-045-001/171
(JHALON) 		1711007045NRG24070220240980914 07/02/2024 rakesh yadav 1711007045WL048290 rakesh yadav 00415 SBIN0002895 884 884 Processed 26/03/2024 004399228 rakeshyadav STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-045-001/172
(JHALON) 		1711007045NRG24070220240980916 07/02/2024 Vishwanath 1711007045WL048290 Vishwanath 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 Vishwanath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 TENDUKHEDA MP-11-007-045-001/185
(JHALON) 		1711007045NRG24070220240980895 07/02/2024 kailash chand jain 1711007045WL048289 kailash chand jain 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 kailashchandjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
125 TENDUKHEDA MP-11-007-045-001/198
(JHALON) 		1711007045NRG24070220240980918 07/02/2024 SULTAN 1711007045WL048290 SULTAN 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 SULTAN ICICI BANK LTD(508534)
126 TENDUKHEDA MP-11-007-045-001/261
(JHALON) 		1711007045NRG24070220240980898 07/02/2024 RAM LAL 1711007045WL048289 RAM LAL 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 RAMLAL STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-045-001/285
(JHALON) 		1711007045NRG24070220240980919 07/02/2024 prem lata 1711007045WL048290 prem lata 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 premlata PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-045-001/33-A
(JHALON) 		1711007045NRG24070220240980899 07/02/2024 rajendra 1711007045WL048289 rajendra 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 rajendra MADHYANCHAL GRAMIN BANK(607232)
129 TENDUKHEDA MP-11-007-045-001/40
(JHALON) 		1711007045NRG24070220240980924 07/02/2024 binni bai 1711007045WL048290 binni bai 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 binnibai ICICI BANK LTD(508534)
130 TENDUKHEDA MP-11-007-045-001/40
(JHALON) 		1711007045NRG24070220240980923 07/02/2024 ramcharan yadav 1711007045WL048290 ramcharan yadav 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 ramcharanyadav ICICI BANK LTD(508534)
131 TENDUKHEDA MP-11-007-045-001/45-D
(JHALON) 		1711007045NRG24070220240980902 07/02/2024 anita 1711007045WL048289 anita 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 anita STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-045-001/54
(JHALON) 		1711007045NRG24070220240980903 07/02/2024 RAM CHARAN 1711007045WL048289 RAM CHARAN 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 RAMCHARAN ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-045-001/71-A
(JHALON) 		1711007045NRG24070220240980927 07/02/2024 seeta rani yadav 1711007045WL048290 seeta rani yadav 00415 SBIN0002895 884 884 Processed 26/03/2024 004399228 seetaraniyadav PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-045-001/8-B
(JHALON) 		1711007045NRG24070220240980928 07/02/2024 Lakhan Kumhar 1711007045WL048290 Lakhan Kumhar 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 LakhanKumhar STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-045-001/82
(JHALON) 		1711007045NRG24070220240980929 07/02/2024 tulasiram 1711007045WL048290 tulasiram 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 tulasiram STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-045-001/83
(JHALON) 		1711007045NRG24070220240980931 07/02/2024 deshraj 1711007045WL048290 deshraj 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 deshraj STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-045-001/83
(JHALON) 		1711007045NRG24070220240980930 07/02/2024 manohar 1711007045WL048290 manohar 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 manohar STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-045-001/91
(JHALON) 		1711007045NRG24070220240980932 07/02/2024 pavan yadav 1711007045WL048290 pavan yadav 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 pavanyadav STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-045-001/98
(JHALON) 		1711007045NRG24070220240980905 07/02/2024 janak rani 1711007045WL048289 janak rani 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 janakrani ICICI BANK LTD(508534)
140 TENDUKHEDA MP-11-007-045-001/98-B
(JHALON) 		1711007045NRG24070220240980933 07/02/2024 balram 1711007045WL048290 balram 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 balram MADHYANCHAL GRAMIN BANK(607232)
141 TENDUKHEDA MP-11-007-046-002/118
(DHANETAMAL) 		1711007046NRG24060220240977891 07/02/2024 bihari 1711007046WL048100 bihari 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 bihari ICICI BANK LTD(508534)
142 TENDUKHEDA MP-11-007-046-002/125
(DHANETAMAL) 		1711007046NRG24060220240977892 07/02/2024 bhikam 1711007046WL048100 bhikam 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 bhikam ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-046-002/125-A
(DHANETAMAL) 		1711007046NRG24060220240977893 07/02/2024 Rampyari bai 1711007046WL048100 Rampyari bai 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 Rampyaribai STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-046-002/301
(DHANETAMAL) 		1711007046NRG24060220240977899 07/02/2024 PAWAN KUMAR KURMI 1711007046WL048100 PAWAN KUMAR KURMI 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 PAWANKUMARKURMI STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-046-002/304
(DHANETAMAL) 		1711007046NRG24060220240977902 07/02/2024 KALAMRANI PATEL 1711007046WL048100 KALAMRANI PATEL 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 KALAMRANIPATEL STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-046-002/305
(DHANETAMAL) 		1711007046NRG24060220240977903 07/02/2024 VIRENDR KURMI 1711007046WL048100 VIRENDR KURMI 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 VIRENDRKURMI PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-046-002/309
(DHANETAMAL) 		1711007046NRG24060220240977905 07/02/2024 PRAHLAD 1711007046WL048100 PRAHLAD 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 PRAHLAD STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-046-002/321
(DHANETAMAL) 		1711007046NRG24060220240977906 07/02/2024 ANJO BAI 1711007046WL048100 ANJO BAI 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 ANJOBAI PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-046-002/325
(DHANETAMAL) 		1711007046NRG24060220240977907 07/02/2024 GORA BAI 1711007046WL048100 GORA BAI 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 GORABAI STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-046-002/79-A
(DHANETAMAL) 		1711007046NRG24060220240977917 07/02/2024 narmda 1711007046WL048100 narmda 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 narmda STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-046-003/136-B
(DHANETAMAL) 		1711007046NRG24060220240977918 07/02/2024 sotam 1711007046WL048100 sotam 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 sotam PUNJAB NATIONAL BANK(508568)
152 TENDUKHEDA MP-11-007-046-003/136-C
(DHANETAMAL) 		1711007046NRG24060220240977919 07/02/2024 dipak 1711007046WL048100 dipak 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 dipak STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-046-003/300
(DHANETAMAL) 		1711007046NRG24060220240977923 07/02/2024 RAM SWAROOP KURMI 1711007046WL048100 RAM SWAROOP KURMI 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 RAMSWAROOPKURMI STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-046-003/74
(DHANETAMAL) 		1711007046NRG24060220240977924 07/02/2024 ramesh 1711007046WL048100 ramesh 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004399228 ramesh STATE BANK OF INDIA(508548)
SubTotal 100555 100555
155 TENDUKHEDA MP-11-007-002-001/1186
(TEJGARH) 		1711007002NRG24070220240978850 07/02/2024 pravesh 1711007002WL048134 pravesh 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 pravesh MADHYANCHAL GRAMIN BANK(607232)
156 TENDUKHEDA MP-11-007-002-001/1393
(TEJGARH) 		1711007002NRG24070220240978853 07/02/2024 Rajkumari 1711007002WL048134 Rajkumari 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 Rajkumari STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-002-001/1393
(TEJGARH) 		1711007002NRG24070220240978852 07/02/2024 Vinod kumar namdev 1711007002WL048134 Vinod kumar namdev 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 Vinodkumarnamdev STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-002-001/1481
(TEJGARH) 		1711007002NRG24070220240978854 07/02/2024 farin 1711007002WL048134 farin 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 farin STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-002-001/1553
(TEJGARH) 		1711007002NRG24070220240978855 07/02/2024 mohit namdeo 1711007002WL048134 mohit namdeo 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 mohitnamdeo STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-002-001/1572
(TEJGARH) 		1711007002NRG24070220240978856 07/02/2024 Shaddam husain 1711007002WL048134 Shaddam husain 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 Shaddamhusain STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-002-001/1574
(TEJGARH) 		1711007002NRG24070220240978857 07/02/2024 Anuj jain 1711007002WL048134 Anuj jain 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 Anujjain STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-002-001/1575
(TEJGARH) 		1711007002NRG24070220240978858 07/02/2024 AMIT kumar jain 1711007002WL048134 AMIT kumar jain 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 AMITkumarjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 TENDUKHEDA MP-11-007-002-001/1576
(TEJGARH) 		1711007002NRG24070220240978859 07/02/2024 Sourabh jain 1711007002WL048134 Sourabh jain 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 Sourabhjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 TENDUKHEDA MP-11-007-002-001/1595
(TEJGARH) 		1711007002NRG24070220240978861 07/02/2024 sandhya jain 1711007002WL048134 sandhya jain 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 sandhyajain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 TENDUKHEDA MP-11-007-002-001/1613
(TEJGARH) 		1711007002NRG24070220240978864 07/02/2024 vaishali maratha 1711007002WL048134 vaishali maratha 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 vaishalimaratha FINO PAYMENTS BANK LTD(608001)
166 TENDUKHEDA MP-11-007-002-001/1620
(TEJGARH) 		1711007002NRG24070220240978865 07/02/2024 rajkumari chakrawarti 1711007002WL048134 rajkumari chakrawarti 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 rajkumarichakrawarti STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-002-001/1622
(TEJGARH) 		1711007002NRG24070220240978866 07/02/2024 babita chakrawarti 1711007002WL048134 babita chakrawarti 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 babitachakrawarti STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-002-001/1624
(TEJGARH) 		1711007002NRG24070220240978867 07/02/2024 sukh bai raikwar 1711007002WL048134 sukh bai raikwar 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 sukhbairaikwar STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-002-001/1627
(TEJGARH) 		1711007002NRG24070220240978868 07/02/2024 Lakshmi jhariya 1711007002WL048134 Lakshmi jhariya 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 Lakshmijhariya STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-002-001/1635
(TEJGARH) 		1711007002NRG24070220240978869 07/02/2024 Kavita Jain 1711007002WL048134 Kavita Jain 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 KavitaJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 TENDUKHEDA MP-11-007-002-001/1636
(TEJGARH) 		1711007002NRG24070220240978870 07/02/2024 Prashant Jain 1711007002WL048134 Prashant Jain 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 PrashantJain STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-002-001/1643
(TEJGARH) 		1711007002NRG24070220240978871 07/02/2024 Rashmi Vishwkarma 1711007002WL048134 Rashmi Vishwkarma 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 RashmiVishwkarma STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-002-001/1646
(TEJGARH) 		1711007002NRG24070220240978872 07/02/2024 Vikas Vansal 1711007002WL048134 Vikas Vansal 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 VikasVansal STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-002-001/1647
(TEJGARH) 		1711007002NRG24070220240978873 07/02/2024 Aneeta Jain 1711007002WL048134 Aneeta Jain 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 AneetaJain STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-002-001/1648
(TEJGARH) 		1711007002NRG24070220240978874 07/02/2024 Prakash Chandra Jain 1711007002WL048134 Prakash Chandra Jain 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 PrakashChandraJain MADHYANCHAL GRAMIN BANK(607232)
176 TENDUKHEDA MP-11-007-002-001/1650
(TEJGARH) 		1711007002NRG24070220240978875 07/02/2024 Sudhir Kumar Vishwkrma 1711007002WL048134 Sudhir Kumar Vishwkrma 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 SudhirKumarVishwkrma STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-002-001/1651
(TEJGARH) 		1711007002NRG24070220240978876 07/02/2024 Sateesh Viswakarma 1711007002WL048134 Sateesh Viswakarma 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 SateeshViswakarma STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-002-001/1652
(TEJGARH) 		1711007002NRG24070220240978877 07/02/2024 Somu Vishwakarma 1711007002WL048134 Somu Vishwakarma 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 SomuVishwakarma STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-002-001/1653
(TEJGARH) 		1711007002NRG24070220240978878 07/02/2024 Noneshwari Vishwakarma 1711007002WL048134 Noneshwari Vishwakarma 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 NoneshwariVishwakarma STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-002-001/1655
(TEJGARH) 		1711007002NRG24070220240978879 07/02/2024 Arati 1711007002WL048134 Arati 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 Arati STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-002-001/1657
(TEJGARH) 		1711007002NRG24070220240978881 07/02/2024 Babli Sahu 1711007002WL048134 Babli Sahu 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 BabliSahu STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-002-001/1658
(TEJGARH) 		1711007002NRG24070220240978882 07/02/2024 Rachna Asati 1711007002WL048134 Rachna Asati 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 RachnaAsati STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-002-001/1660
(TEJGARH) 		1711007002NRG24070220240978883 07/02/2024 Anoopa Patawa 1711007002WL048134 Anoopa Patawa 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 AnoopaPatawa STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-002-001/1661
(TEJGARH) 		1711007002NRG24070220240978884 07/02/2024 Urmila Pathakar 1711007002WL048134 Urmila Pathakar 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 UrmilaPathakar STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-002-001/1664
(TEJGARH) 		1711007002NRG24070220240978885 07/02/2024 Meena Balmukund Chakravati 1711007002WL048134 Meena Balmukund Chakravati 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 MeenaBalmukundChakravati STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-002-001/1665
(TEJGARH) 		1711007002NRG24070220240978886 07/02/2024 Pushpa Jain 1711007002WL048134 Pushpa Jain 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 PushpaJain STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-002-001/1666
(TEJGARH) 		1711007002NRG24070220240978887 07/02/2024 Radhabai Ahirwar 1711007002WL048134 Radhabai Ahirwar 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 RadhabaiAhirwar STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-002-001/1667
(TEJGARH) 		1711007002NRG24070220240978888 07/02/2024 Neetu Vishwakarma 1711007002WL048134 Neetu Vishwakarma 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 NeetuVishwakarma STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-002-001/1670
(TEJGARH) 		1711007002NRG24070220240978889 07/02/2024 Seema Bansal 1711007002WL048134 Seema Bansal 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 SeemaBansal MADHYANCHAL GRAMIN BANK(607232)
190 TENDUKHEDA MP-11-007-002-001/1671
(TEJGARH) 		1711007002NRG24070220240978890 07/02/2024 Kajal 1711007002WL048134 Kajal 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 Kajal STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-002-001/1672
(TEJGARH) 		1711007002NRG24070220240978891 07/02/2024 Gouri Nandan 1711007002WL048134 Gouri Nandan 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 GouriNandan STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-002-001/1674
(TEJGARH) 		1711007002NRG24070220240978893 07/02/2024 Suhagrani 1711007002WL048134 Suhagrani 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 Suhagrani STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-002-001/1676
(TEJGARH) 		1711007002NRG24070220240978894 07/02/2024 Abhishek Sahu 1711007002WL048134 Abhishek Sahu 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 AbhishekSahu INDIA POST PAYMENTS BANK LIMITED(508528)
194 TENDUKHEDA MP-11-007-002-001/1682
(TEJGARH) 		1711007002NRG24070220240978895 07/02/2024 manisha sahu 1711007002WL048134 manisha sahu 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 manishasahu STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-002-001/1684
(TEJGARH) 		1711007002NRG24070220240978896 07/02/2024 monu barman 1711007002WL048134 monu barman 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 monubarman INDIA POST PAYMENTS BANK LIMITED(508528)
196 TENDUKHEDA MP-11-007-002-001/1688
(TEJGARH) 		1711007002NRG24070220240978897 07/02/2024 kailash charakravati 1711007002WL048134 kailash charakravati 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 kailashcharakravati STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-002-001/1689
(TEJGARH) 		1711007002NRG24070220240978898 07/02/2024 balmukand chakravarti 1711007002WL048134 balmukand chakravarti 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004399228 balmukandchakravarti STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-003-001/1022-A
(PATLONI) 		1711007003NRG24070220240978642 07/02/2024 Roshni 1711007003WL048130 Roshni 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 Roshni AIRTEL PAYMENTS BANK LIMITED(990288)
199 TENDUKHEDA MP-11-007-003-001/1028
(PATLONI) 		1711007003NRG24070220240978643 07/02/2024 uttam 1711007003WL048130 uttam 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 uttam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
200 TENDUKHEDA MP-11-007-003-001/1029-A
(PATLONI) 		1711007003NRG24070220240978644 07/02/2024 VIJAY KUMAR SONKAR 1711007003WL048130 VIJAY KUMAR SONKAR 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 VIJAYKUMARSONKAR STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-003-001/1045-A
(PATLONI) 		1711007003NRG24070220240978645 07/02/2024 Mahesh Prasad 1711007003WL048130 Mahesh Prasad 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 MaheshPrasad STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-003-001/1045-B
(PATLONI) 		1711007003NRG24070220240978646 07/02/2024 Sarla Vishwakarma 1711007003WL048130 Sarla Vishwakarma 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 SarlaVishwakarma STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-003-001/1153
(PATLONI) 		1711007003NRG24070220240978649 07/02/2024 Babli Vishwakarma 1711007003WL048130 Babli Vishwakarma 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 BabliVishwakarma STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-003-001/1160-C
(PATLONI) 		1711007003NRG24070220240978652 07/02/2024 Laxmi 1711007003WL048130 Laxmi 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 Laxmi ICICI BANK LTD(508534)
205 TENDUKHEDA MP-11-007-003-001/1189
(PATLONI) 		1711007003NRG24070220240978655 07/02/2024 Raghuveer 1711007003WL048130 Raghuveer 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 Raghuveer STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-003-001/1197
(PATLONI) 		1711007003NRG24070220240978658 07/02/2024 Munim 1711007003WL048130 Munim 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 Munim PUNJAB NATIONAL BANK(508568)
207 TENDUKHEDA MP-11-007-003-001/1199-D
(PATLONI) 		1711007003NRG24070220240978660 07/02/2024 Devki bai 1711007003WL048130 Devki bai 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 Devkibai STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-003-001/1207
(PATLONI) 		1711007003NRG24070220240978661 07/02/2024 Vodan 1711007003WL048130 Vodan 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 Vodan STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-003-001/1211-A
(PATLONI) 		1711007003NRG24070220240978664 07/02/2024 Halkebhai Lodhi 1711007003WL048130 Halkebhai Lodhi 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 HalkebhaiLodhi STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-003-001/1217
(PATLONI) 		1711007003NRG24070220240978666 07/02/2024 Rameshwar 1711007003WL048130 Rameshwar 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 Rameshwar ICICI BANK LTD(508534)
211 TENDUKHEDA MP-11-007-003-001/1217
(PATLONI) 		1711007003NRG24070220240978667 07/02/2024 Seeta 1711007003WL048130 Seeta 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 Seeta ICICI BANK LTD(508534)
212 TENDUKHEDA MP-11-007-003-001/1229
(PATLONI) 		1711007003NRG24070220240978668 07/02/2024 Bhagirath 1711007003WL048130 Bhagirath 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 Bhagirath STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-003-001/1235-A
(PATLONI) 		1711007003NRG24070220240978669 07/02/2024 RAJESH NAMDEO 1711007003WL048130 RAJESH NAMDEO 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 RAJESHNAMDEO STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-005-003/105-D
(BADIPURA) 		1711007005NRG24070220240978509 07/02/2024 Aasha rani 1711007005WL048125 Aasha rani 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 Aasharani STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-039-001/208-A
(MOHRA) 		1711007039NRG24070220240980486 07/02/2024 Muloo Ahirval 1711007039WL048239 Muloo Ahirval 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 MulooAhirval STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-039-001/232
(MOHRA) 		1711007039NRG24070220240980488 07/02/2024 Bhagwan Singh Lodhi 1711007039WL048239 Bhagwan Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 BhagwanSinghLodhi ICICI BANK LTD(508534)
217 TENDUKHEDA MP-11-007-039-001/237-A
(MOHRA) 		1711007039NRG24070220240980489 07/02/2024 Santosh Ahirval 1711007039WL048239 Santosh Ahirval 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 SantoshAhirval STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-039-001/240
(MOHRA) 		1711007039NRG24070220240980491 07/02/2024 Sukko Bai Lodhi 1711007039WL048239 Sukko Bai Lodhi 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 SukkoBaiLodhi STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-039-001/240
(MOHRA) 		1711007039NRG24070220240980490 07/02/2024 Virendra Singh Lodhi 1711007039WL048239 Virendra Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 VirendraSinghLodhi STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-039-001/244
(MOHRA) 		1711007039NRG24070220240980492 07/02/2024 gaura bai ahirwal 1711007039WL048239 gaura bai ahirwal 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 gaurabaiahirwal STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-039-001/282
(MOHRA) 		1711007039NRG24070220240980494 07/02/2024 Jamna Bai 1711007039WL048239 Jamna Bai 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 JamnaBai STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-039-001/282
(MOHRA) 		1711007039NRG24070220240980493 07/02/2024 Naval Singh 1711007039WL048239 Naval Singh 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 NavalSingh ICICI BANK LTD(508534)
223 TENDUKHEDA MP-11-007-039-001/296
(MOHRA) 		1711007039NRG24070220240980495 07/02/2024 Narayan Singh Lodhi 1711007039WL048239 Narayan Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 NarayanSinghLodhi ICICI BANK LTD(508534)
224 TENDUKHEDA MP-11-007-039-001/314
(MOHRA) 		1711007039NRG24070220240980496 07/02/2024 Narayn Singh 1711007039WL048239 Narayn Singh 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 NaraynSingh ICICI BANK LTD(508534)
225 TENDUKHEDA MP-11-007-039-001/3144-B
(MOHRA) 		1711007039NRG24070220240980497 07/02/2024 Aanurag Singh Lodhi 1711007039WL048239 Aanurag Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 AanuragSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
226 TENDUKHEDA MP-11-007-039-001/366-B
(MOHRA) 		1711007039NRG24070220240980499 07/02/2024 Parvati Bai Lodhi 1711007039WL048239 Parvati Bai Lodhi 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 ParvatiBaiLodhi STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-039-001/366-B
(MOHRA) 		1711007039NRG24070220240980498 07/02/2024 Santosh Singh 1711007039WL048239 Santosh Singh 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 SantoshSingh STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-039-001/376
(MOHRA) 		1711007039NRG24070220240980500 07/02/2024 Aasok Singh 1711007039WL048239 Aasok Singh 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 AasokSingh STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-039-001/376
(MOHRA) 		1711007039NRG24070220240980501 07/02/2024 Kranti Bai Lodhi 1711007039WL048239 Kranti Bai Lodhi 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 KrantiBaiLodhi STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-039-001/393
(MOHRA) 		1711007039NRG24070220240980502 07/02/2024 Bhure Singh Lodhi 1711007039WL048239 Bhure Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 BhureSinghLodhi STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-039-001/393
(MOHRA) 		1711007039NRG24070220240980503 07/02/2024 Narendra Singh Lodhi 1711007039WL048239 Narendra Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 NarendraSinghLodhi STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-039-001/394-A
(MOHRA) 		1711007039NRG24070220240980505 07/02/2024 Brajendra Singh Lodhi 1711007039WL048239 Brajendra Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 BrajendraSinghLodhi STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-039-001/394-A
(MOHRA) 		1711007039NRG24070220240980504 07/02/2024 Ratan Singh Lodhi 1711007039WL048239 Ratan Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 RatanSinghLodhi STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-041-001/101-B
(BAILWADA) 		1711007041NRG24060220240977758 07/02/2024 heera 1711007041WL048098 heera 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 heera STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-049-001/100-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978412 07/02/2024 sanju mehra 1711007049WL048120 sanju mehra 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 sanjumehra FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-049-001/100-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978413 07/02/2024 TULSHA MEHRA 1711007049WL048120 TULSHA MEHRA 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 TULSHAMEHRA STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-049-001/106
(SUNWAHI UMARIA) 		1711007049NRG24070220240978414 07/02/2024 GUDDA MEHRA 1711007049WL048120 GUDDA MEHRA 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 GUDDAMEHRA ICICI BANK LTD(508534)
238 TENDUKHEDA MP-11-007-049-001/106
(SUNWAHI UMARIA) 		1711007049NRG24070220240978415 07/02/2024 Sumat rani 1711007049WL048120 Sumat rani 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 Sumatrani FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-049-001/110-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978418 07/02/2024 ananadrani mehra 1711007049WL048120 ananadrani mehra 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 ananadranimehra STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-049-001/116
(SUNWAHI UMARIA) 		1711007049NRG24070220240978419 07/02/2024 kodu singh rajpoot 1711007049WL048120 kodu singh rajpoot 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 kodusinghrajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
241 TENDUKHEDA MP-11-007-049-001/116-D
(SUNWAHI UMARIA) 		1711007049NRG24070220240978420 07/02/2024 Sunita Bhadoriya 1711007049WL048120 Sunita Bhadoriya 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 SunitaBhadoriya FINO PAYMENTS BANK LTD(608001)
242 TENDUKHEDA MP-11-007-049-001/128
(SUNWAHI UMARIA) 		1711007049NRG24070220240978421 07/02/2024 tulsa 1711007049WL048120 tulsa 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 tulsa FINO PAYMENTS BANK LTD(608001)
243 TENDUKHEDA MP-11-007-049-001/134
(SUNWAHI UMARIA) 		1711007049NRG24070220240978422 07/02/2024 SAVITA 1711007049WL048120 SAVITA 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 SAVITA STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-049-001/14-B
(SUNWAHI UMARIA) 		1711007049NRG24070220240978423 07/02/2024 SANJU AHIRWAL 1711007049WL048120 SANJU AHIRWAL 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 SANJUAHIRWAL FINO PAYMENTS BANK LTD(608001)
245 TENDUKHEDA MP-11-007-049-001/141-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978424 07/02/2024 vimlesh mehra 1711007049WL048120 vimlesh mehra 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 vimleshmehra STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-049-001/149
(SUNWAHI UMARIA) 		1711007049NRG24070220240978426 07/02/2024 Gajju Lal Yadav 1711007049WL048120 Gajju Lal Yadav 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 GajjuLalYadav STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-049-001/149-C
(SUNWAHI UMARIA) 		1711007049NRG24070220240978427 07/02/2024 MAYARANI GOUND 1711007049WL048120 MAYARANI GOUND 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 MAYARANIGOUND STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-049-001/151-B
(SUNWAHI UMARIA) 		1711007049NRG24070220240978428 07/02/2024 Vikram Singh Gound 1711007049WL048120 Vikram Singh Gound 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 VikramSinghGound FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-049-001/152
(SUNWAHI UMARIA) 		1711007049NRG24070220240978429 07/02/2024 RAJDULARI 1711007049WL048120 RAJDULARI 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 RAJDULARI STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-049-001/154
(SUNWAHI UMARIA) 		1711007049NRG24070220240978430 07/02/2024 Shushila 1711007049WL048120 Shushila 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 Shushila STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-049-001/154-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978431 07/02/2024 PAPPU VISHWAKARMA 1711007049WL048120 PAPPU VISHWAKARMA 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 PAPPUVISHWAKARMA STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-049-001/174
(SUNWAHI UMARIA) 		1711007049NRG24070220240978432 07/02/2024 Vishram 1711007049WL048120 Vishram 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 Vishram ICICI BANK LTD(508534)
253 TENDUKHEDA MP-11-007-049-001/174-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978433 07/02/2024 anjana mehra 1711007049WL048120 anjana mehra 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 anjanamehra STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-049-001/177-C
(SUNWAHI UMARIA) 		1711007049NRG24070220240978434 07/02/2024 Kera bai Raikwar 1711007049WL048120 Kera bai Raikwar 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 KerabaiRaikwar STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-049-001/178-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978435 07/02/2024 Savitri Bai 1711007049WL048120 Savitri Bai 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 SavitriBai MADHYANCHAL GRAMIN BANK(607232)
256 TENDUKHEDA MP-11-007-049-001/179
(SUNWAHI UMARIA) 		1711007049NRG24070220240978436 07/02/2024 gutthe 1711007049WL048120 gutthe 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 gutthe ICICI BANK LTD(508534)
257 TENDUKHEDA MP-11-007-049-001/181
(SUNWAHI UMARIA) 		1711007049NRG24070220240978438 07/02/2024 PRAKASHRANI 1711007049WL048120 PRAKASHRANI 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 PRAKASHRANI UNION BANK OF INDIA(508500)
258 TENDUKHEDA MP-11-007-049-001/181
(SUNWAHI UMARIA) 		1711007049NRG24070220240978437 07/02/2024 RADHEY 1711007049WL048120 RADHEY 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 RADHEY JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
259 TENDUKHEDA MP-11-007-049-001/182-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978439 07/02/2024 govind mehra 1711007049WL048120 govind mehra 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 govindmehra STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-049-001/183-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978440 07/02/2024 roshni mehra 1711007049WL048120 roshni mehra 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 roshnimehra STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-049-001/190-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978444 07/02/2024 DHANIRAM AHIRWAL 1711007049WL048120 DHANIRAM AHIRWAL 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 DHANIRAMAHIRWAL STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-049-001/190-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978445 07/02/2024 PREMBAI AHIWAL 1711007049WL048120 PREMBAI AHIWAL 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 PREMBAIAHIWAL STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-049-001/190-C
(SUNWAHI UMARIA) 		1711007049NRG24070220240978446 07/02/2024 GOVIND PRASAD AHIRWAL 1711007049WL048120 GOVIND PRASAD AHIRWAL 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 GOVINDPRASADAHIRWAL STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-049-001/190-D
(SUNWAHI UMARIA) 		1711007049NRG24070220240978448 07/02/2024 RAJA BAI 1711007049WL048120 RAJA BAI 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 RAJABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
265 TENDUKHEDA MP-11-007-049-001/190-D
(SUNWAHI UMARIA) 		1711007049NRG24070220240978447 07/02/2024 SUKDAN AHIRWAL 1711007049WL048120 SUKDAN AHIRWAL 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 SUKDANAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
266 TENDUKHEDA MP-11-007-049-001/193
(SUNWAHI UMARIA) 		1711007049NRG24070220240978450 07/02/2024 KOSHALYA BAI 1711007049WL048120 KOSHALYA BAI 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 KOSHALYABAI STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-049-001/193
(SUNWAHI UMARIA) 		1711007049NRG24070220240978449 07/02/2024 NANDLAL 1711007049WL048120 NANDLAL 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 NANDLAL ICICI BANK LTD(508534)
268 TENDUKHEDA MP-11-007-049-001/195
(SUNWAHI UMARIA) 		1711007049NRG24070220240978451 07/02/2024 sumat rani 1711007049WL048120 sumat rani 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 sumatrani ICICI BANK LTD(508534)
269 TENDUKHEDA MP-11-007-049-001/204-B
(SUNWAHI UMARIA) 		1711007049NRG24070220240978453 07/02/2024 Amit Yadav 1711007049WL048120 Amit Yadav 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 AmitYadav STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-049-001/204-D
(SUNWAHI UMARIA) 		1711007049NRG24070220240978454 07/02/2024 VINOD YADAV 1711007049WL048120 VINOD YADAV 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 VINODYADAV FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-049-001/208
(SUNWAHI UMARIA) 		1711007049NRG24070220240978455 07/02/2024 Keshrani 1711007049WL048120 Keshrani 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 Keshrani STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-049-001/209
(SUNWAHI UMARIA) 		1711007049NRG24070220240978456 07/02/2024 bholesanker 1711007049WL048120 bholesanker 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 bholesanker CENTRAL BANK OF INDIA(607115)
273 TENDUKHEDA MP-11-007-049-001/213
(SUNWAHI UMARIA) 		1711007049NRG24070220240978457 07/02/2024 barelal 1711007049WL048120 barelal 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 barelal ICICI BANK LTD(508534)
274 TENDUKHEDA MP-11-007-049-001/219-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978458 07/02/2024 CHOTELAL SEN 1711007049WL048120 CHOTELAL SEN 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 CHOTELALSEN STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-049-001/233-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978459 07/02/2024 vishram 1711007049WL048120 vishram 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 vishram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
276 TENDUKHEDA MP-11-007-049-001/233-B
(SUNWAHI UMARIA) 		1711007049NRG24070220240978460 07/02/2024 rajju mehra 1711007049WL048120 rajju mehra 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 rajjumehra STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-049-001/354
(SUNWAHI UMARIA) 		1711007049NRG24070220240978461 07/02/2024 deepak rajpoot 1711007049WL048120 deepak rajpoot 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 deepakrajpoot STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-049-001/99
(SUNWAHI UMARIA) 		1711007049NRG24070220240978462 07/02/2024 MULA 1711007049WL048120 MULA 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 MULA ICICI BANK LTD(508534)
279 TENDUKHEDA MP-11-007-049-001/99-B
(SUNWAHI UMARIA) 		1711007049NRG24070220240978463 07/02/2024 Rachna Raikwar 1711007049WL048120 Rachna Raikwar 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004399228 RachnaRaikwar STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-049-002/59-B
(SUNWAHI UMARIA) 		1711007049NRG24070220240978464 07/02/2024 CHATRAPAL 1711007049WL048120 CHATRAPAL 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 CHATRAPAL STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-049-002/68
(SUNWAHI UMARIA) 		1711007049NRG24070220240978465 07/02/2024 ghanshyam 1711007049WL048120 ghanshyam 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 ghanshyam ICICI BANK LTD(508534)
282 TENDUKHEDA MP-11-007-049-002/68
(SUNWAHI UMARIA) 		1711007049NRG24070220240978466 07/02/2024 laxmi bai 1711007049WL048120 laxmi bai 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 laxmibai ICICI BANK LTD(508534)
283 TENDUKHEDA MP-11-007-049-002/7
(SUNWAHI UMARIA) 		1711007049NRG24070220240978467 07/02/2024 NANHE BHAI 1711007049WL048120 NANHE BHAI 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 NANHEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
284 TENDUKHEDA MP-11-007-049-002/70-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978468 07/02/2024 MADAN 1711007049WL048120 MADAN 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 MADAN STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-049-002/70-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978469 07/02/2024 SEETA 1711007049WL048120 SEETA 00415 SBIN0009736 884 884 Processed 26/03/2024 004399228 SEETA STATE BANK OF INDIA(508548)
SubTotal 149175 149175
286 TENDUKHEDA MP-11-007-002-001/1322
(TEJGARH) 		1711007002NRG24070220240978851 07/02/2024 DHARMENDRA RAIKWAR 1711007002WL048134 DHARMENDRA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 DHARMENDRARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
287 TENDUKHEDA MP-11-007-002-001/1579
(TEJGARH) 		1711007002NRG24070220240978860 07/02/2024 ratnesh jain 1711007002WL048134 ratnesh jain 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 ratneshjain STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-002-001/1598
(TEJGARH) 		1711007002NRG24070220240978862 07/02/2024 manish asati 1711007002WL048134 manish asati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 manishasati STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-002-001/1599
(TEJGARH) 		1711007002NRG24070220240978863 07/02/2024 rakesh asati 1711007002WL048134 rakesh asati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 rakeshasati MADHYANCHAL GRAMIN BANK(607232)
290 TENDUKHEDA MP-11-007-002-001/1656
(TEJGARH) 		1711007002NRG24070220240978880 07/02/2024 Govindadas Chourasiya 1711007002WL048134 Govindadas Chourasiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 GovindadasChourasiya MADHYANCHAL GRAMIN BANK(607232)
291 TENDUKHEDA MP-11-007-002-001/1673
(TEJGARH) 		1711007002NRG24070220240978892 07/02/2024 Rubiya Wano Fakeer 1711007002WL048134 Rubiya Wano Fakeer 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 RubiyaWanoFakeer MADHYANCHAL GRAMIN BANK(607232)
292 TENDUKHEDA MP-11-007-003-001/1094
(PATLONI) 		1711007003NRG24070220240978648 07/02/2024 Todal basor 1711007003WL048130 Todal basor 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004399228 Todalbasor STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-014-002/941-A
(KODAL) 		1711007014NRG24070220240980819 07/02/2024 SANDHYA 1711007014WL048281 SANDHYA 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004399228 SANDHYA ICICI BANK LTD(508534)
294 TENDUKHEDA MP-11-007-014-002/942-A
(KODAL) 		1711007014NRG24070220240980820 07/02/2024 ANITA RANI 1711007014WL048281 ANITA RANI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004399228 ANITARANI PUNJAB NATIONAL BANK(508568)
295 TENDUKHEDA MP-11-007-014-002/951-A
(KODAL) 		1711007014NRG24070220240980821 07/02/2024 KALPNA 1711007014WL048281 KALPNA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004399228 KALPNA MADHYANCHAL GRAMIN BANK(607232)
296 TENDUKHEDA MP-11-007-014-002/983-A
(KODAL) 		1711007014NRG24070220240980822 07/02/2024 BARELAL GOUND 1711007014WL048281 BARELAL GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004399228 BARELALGOUND MADHYANCHAL GRAMIN BANK(607232)
297 TENDUKHEDA MP-11-007-041-001/325-B
(BAILWADA) 		1711007041NRG24060220240977789 07/02/2024 Kalpana 1711007041WL048098 Kalpana 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004399228 Kalpana MADHYANCHAL GRAMIN BANK(607232)
298 TENDUKHEDA MP-11-007-045-001/105-C
(JHALON) 		1711007045NRG24070220240980907 07/02/2024 mahesh yadav 1711007045WL048290 mahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 maheshyadav MADHYANCHAL GRAMIN BANK(607232)
299 TENDUKHEDA MP-11-007-045-001/125
(JHALON) 		1711007045NRG24070220240980908 07/02/2024 Gangarani yadav 1711007045WL048290 Gangarani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 Gangaraniyadav MADHYANCHAL GRAMIN BANK(607232)
300 TENDUKHEDA MP-11-007-045-001/151
(JHALON) 		1711007045NRG24070220240980912 07/02/2024 jeewan 1711007045WL048290 jeewan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004399228 jeewan STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-045-001/151
(JHALON) 		1711007045NRG24070220240980911 07/02/2024 pooja 1711007045WL048290 pooja 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004399228 pooja PUNJAB NATIONAL BANK(508568)
302 TENDUKHEDA MP-11-007-045-001/168-B
(JHALON) 		1711007045NRG24070220240980893 07/02/2024 Mukesh Kumar jain 1711007045WL048289 Mukesh Kumar jain 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 MukeshKumarjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
303 TENDUKHEDA MP-11-007-045-001/168-B
(JHALON) 		1711007045NRG24070220240980894 07/02/2024 vandna 1711007045WL048289 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 vandna MADHYANCHAL GRAMIN BANK(607232)
304 TENDUKHEDA MP-11-007-045-001/171
(JHALON) 		1711007045NRG24070220240980915 07/02/2024 jyoti yadav 1711007045WL048290 jyoti yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004399228 jyotiyadav MADHYANCHAL GRAMIN BANK(607232)
305 TENDUKHEDA MP-11-007-045-001/188-B
(JHALON) 		1711007045NRG24070220240980896 07/02/2024 sanjay jain 1711007045WL048289 sanjay jain 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 sanjayjain CENTRAL BANK OF INDIA(607115)
306 TENDUKHEDA MP-11-007-045-001/188-B
(JHALON) 		1711007045NRG24070220240980897 07/02/2024 soumya jain 1711007045WL048289 soumya jain 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 soumyajain MADHYANCHAL GRAMIN BANK(607232)
307 TENDUKHEDA MP-11-007-045-001/45
(JHALON) 		1711007045NRG24070220240980900 07/02/2024 rajesh 1711007045WL048289 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 rajesh ICICI BANK LTD(508534)
308 TENDUKHEDA MP-11-007-045-001/45-D
(JHALON) 		1711007045NRG24070220240980901 07/02/2024 GAJENDRA AHIRWAR 1711007045WL048289 GAJENDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 GAJENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
309 TENDUKHEDA MP-11-007-045-001/54
(JHALON) 		1711007045NRG24070220240980904 07/02/2024 jabahar 1711007045WL048289 jabahar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 jabahar MADHYANCHAL GRAMIN BANK(607232)
310 TENDUKHEDA MP-11-007-045-001/61-B
(JHALON) 		1711007045NRG24070220240980925 07/02/2024 suraj rani 1711007045WL048290 suraj rani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 surajrani MADHYANCHAL GRAMIN BANK(607232)
311 TENDUKHEDA MP-11-007-045-001/61-C
(JHALON) 		1711007045NRG24070220240980926 07/02/2024 hemnti 1711007045WL048290 hemnti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 hemnti MADHYANCHAL GRAMIN BANK(607232)
312 TENDUKHEDA MP-11-007-045-001/98
(JHALON) 		1711007045NRG24070220240980906 07/02/2024 prem 1711007045WL048289 prem 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 prem MADHYANCHAL GRAMIN BANK(607232)
313 TENDUKHEDA MP-11-007-045-001/98-B
(JHALON) 		1711007045NRG24070220240980934 07/02/2024 sapna 1711007045WL048290 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 sapna STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-046-002/166
(DHANETAMAL) 		1711007046NRG24060220240977895 07/02/2024 Ramnath 1711007046WL048100 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 Ramnath MADHYANCHAL GRAMIN BANK(607232)
315 TENDUKHEDA MP-11-007-046-002/229
(DHANETAMAL) 		1711007046NRG24060220240977896 07/02/2024 laxman 1711007046WL048100 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 laxman MADHYANCHAL GRAMIN BANK(607232)
316 TENDUKHEDA MP-11-007-046-002/248
(DHANETAMAL) 		1711007046NRG24060220240977897 07/02/2024 Jagdish 1711007046WL048100 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 Jagdish MADHYANCHAL GRAMIN BANK(607232)
317 TENDUKHEDA MP-11-007-046-002/251
(DHANETAMAL) 		1711007046NRG24060220240977898 07/02/2024 Panchu patel 1711007046WL048100 Panchu patel 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 Panchupatel MADHYANCHAL GRAMIN BANK(607232)
318 TENDUKHEDA MP-11-007-046-002/302
(DHANETAMAL) 		1711007046NRG24060220240977900 07/02/2024 MUKESH KUMAR PATEL 1711007046WL048100 MUKESH KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 MUKESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
319 TENDUKHEDA MP-11-007-046-002/303
(DHANETAMAL) 		1711007046NRG24060220240977901 07/02/2024 JAYANTI BAI KURMI 1711007046WL048100 JAYANTI BAI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 JAYANTIBAIKURMI MADHYANCHAL GRAMIN BANK(607232)
320 TENDUKHEDA MP-11-007-046-002/306
(DHANETAMAL) 		1711007046NRG24060220240977904 07/02/2024 JITENDRA KURMI 1711007046WL048100 JITENDRA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 JITENDRAKURMI PUNJAB NATIONAL BANK(508568)
321 TENDUKHEDA MP-11-007-046-002/327
(DHANETAMAL) 		1711007046NRG24060220240977908 07/02/2024 SUNITA BAI GOUND 1711007046WL048100 SUNITA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 SUNITABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
322 TENDUKHEDA MP-11-007-046-002/328
(DHANETAMAL) 		1711007046NRG24060220240977909 07/02/2024 HEERA BAI GOUND 1711007046WL048100 HEERA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 HEERABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
323 TENDUKHEDA MP-11-007-046-002/330
(DHANETAMAL) 		1711007046NRG24060220240977911 07/02/2024 PHOOL RANI GOUND 1711007046WL048100 PHOOL RANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 PHOOLRANIGOUND MADHYANCHAL GRAMIN BANK(607232)
324 TENDUKHEDA MP-11-007-046-002/331
(DHANETAMAL) 		1711007046NRG24060220240977912 07/02/2024 PYARI BAI GOUND 1711007046WL048100 PYARI BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 PYARIBAIGOUND MADHYANCHAL GRAMIN BANK(607232)
325 TENDUKHEDA MP-11-007-046-002/332
(DHANETAMAL) 		1711007046NRG24060220240977913 07/02/2024 KALA BAI GOUND 1711007046WL048100 KALA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 KALABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
326 TENDUKHEDA MP-11-007-046-002/335
(DHANETAMAL) 		1711007046NRG24060220240977916 07/02/2024 GEETA BAI GOUND 1711007046WL048100 GEETA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 GEETABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
327 TENDUKHEDA MP-11-007-046-003/222-B
(DHANETAMAL) 		1711007046NRG24060220240977920 07/02/2024 DHEERAJ KUMRMI 1711007046WL048100 DHEERAJ KUMRMI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 DHEERAJKUMRMI STATE BANK OF INDIA(508548)
328 TENDUKHEDA MP-11-007-046-003/222-C
(DHANETAMAL) 		1711007046NRG24060220240977921 07/02/2024 GAYTRI KURMI 1711007046WL048100 GAYTRI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004399228 GAYTRIKURMI STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-049-001/106-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978416 07/02/2024 GOTHAL MEHRA 1711007049WL048120 GOTHAL MEHRA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004399228 GOTHALMEHRA STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-049-001/108
(SUNWAHI UMARIA) 		1711007049NRG24070220240978417 07/02/2024 SANTOSI BAI 1711007049WL048120 SANTOSI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004399228 SANTOSIBAI STATE BANK OF INDIA(508548)
331 TENDUKHEDA MP-11-007-049-001/187-B
(SUNWAHI UMARIA) 		1711007049NRG24070220240978443 07/02/2024 babita rekwar 1711007049WL048120 babita rekwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004399228 babitarekwar STATE BANK OF INDIA(508548)
332 TENDUKHEDA MP-11-007-049-001/204
(SUNWAHI UMARIA) 		1711007049NRG24070220240978452 07/02/2024 aasharani yadav 1711007049WL048120 aasharani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004399228 aasharaniyadav ICICI BANK LTD(508534)
SubTotal 57460 57460
333 TENDUKHEDA MP-11-007-003-001/1174-B
(PATLONI) 		1711007003NRG24070220240978653 07/02/2024 Mamta 1711007003WL048130 Mamta 00688 FINO0001001 884 884 Processed 26/03/2024 004399228 Mamta FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-003-001/1175
(PATLONI) 		1711007003NRG24070220240978654 07/02/2024 Dasharath rajak 1711007003WL048130 Dasharath rajak 00688 FINO0001001 884 884 Processed 26/03/2024 004399228 Dasharathrajak STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-003-001/1199-C
(PATLONI) 		1711007003NRG24070220240978659 07/02/2024 Prahlad Singh Lodhi 1711007003WL048130 Prahlad Singh Lodhi 00688 FINO0001001 884 884 Processed 26/03/2024 004399228 PrahladSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
336 TENDUKHEDA MP-11-007-003-001/1210-B
(PATLONI) 		1711007003NRG24070220240978662 07/02/2024 Sujan Singh 1711007003WL048130 Sujan Singh 00688 FINO0001001 884 884 Processed 26/03/2024 004399228 SujanSingh UNION BANK OF INDIA(508500)
337 TENDUKHEDA MP-11-007-049-001/185-C
(SUNWAHI UMARIA) 		1711007049NRG24070220240978441 07/02/2024 Nilesh Raikwar 1711007049WL048120 Nilesh Raikwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004399228 NileshRaikwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
338 TENDUKHEDA MP-11-007-049-001/185-C
(SUNWAHI UMARIA) 		1711007049NRG24070220240978442 07/02/2024 Rachna Raikawar 1711007049WL048120 Rachna Raikawar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004399228 RachnaRaikawar FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
339 TENDUKHEDA MP-11-007-003-001/1050-D
(PATLONI) 		1711007003NRG24070220240978647 07/02/2024 Sulochna 1711007003WL048130 Sulochna 00688 FINO0001446 884 884 Processed 26/03/2024 004399228 Sulochna FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-003-001/1158
(PATLONI) 		1711007003NRG24070220240978650 07/02/2024 Mulu 1711007003WL048130 Mulu 00688 FINO0001446 884 884 Processed 26/03/2024 004399228 Mulu FINO PAYMENTS BANK LTD(608001)
341 TENDUKHEDA MP-11-007-003-001/1160
(PATLONI) 		1711007003NRG24070220240978651 07/02/2024 Rajkumar 1711007003WL048130 Rajkumar 00688 FINO0001446 884 884 Processed 26/03/2024 004399228 Rajkumar STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-003-001/1196-A
(PATLONI) 		1711007003NRG24070220240978657 07/02/2024 Rupesh 1711007003WL048130 Rupesh 00688 FINO0001446 884 884 Processed 26/03/2024 004399228 Rupesh FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-003-001/1211
(PATLONI) 		1711007003NRG24070220240978663 07/02/2024 Bhura Singh 1711007003WL048130 Bhura Singh 00688 FINO0001446 884 884 Processed 26/03/2024 004399228 BhuraSingh PUNJAB NATIONAL BANK(508568)
344 TENDUKHEDA MP-11-007-005-006/1-B
(BADIPURA) 		1711007005NRG24070220240978572 07/02/2024 Gudda 1711007005WL048125 Gudda 00688 FINO0001446 1105 1105 Processed 26/03/2024 004399228 Gudda STATE BANK OF INDIA(508548)
345 TENDUKHEDA MP-11-007-049-001/146-A
(SUNWAHI UMARIA) 		1711007049NRG24070220240978425 07/02/2024 BHAGVATI YADAV 1711007049WL048120 BHAGVATI YADAV 00688 FINO0001446 1105 1105 Processed 26/03/2024 004399228 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
346 TENDUKHEDA MP-11-007-005-003/57-B
(BADIPURA) 		1711007005NRG24070220240978537 07/02/2024 Vinod 1711007005WL048125 Vinod 00691 IPOS0000001 884 884 Processed 26/03/2024 004399228 Vinod PUNJAB NATIONAL BANK(508568)
347 TENDUKHEDA MP-11-007-005-003/62-B
(BADIPURA) 		1711007005NRG24070220240978545 07/02/2024 Preetam 1711007005WL048125 Preetam 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004399228 Preetam PUNJAB NATIONAL BANK(508568)
348 TENDUKHEDA MP-11-007-005-003/97-C
(BADIPURA) 		1711007005NRG24070220240978556 07/02/2024 Ramsevak 1711007005WL048125 Ramsevak 00691 IPOS0000001 884 884 Processed 26/03/2024 004399228 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
349 TENDUKHEDA MP-11-007-005-005/111-C
(BADIPURA) 		1711007005NRG24070220240978559 07/02/2024 Maneesh 1711007005WL048125 Maneesh 00691 IPOS0000001 884 884 Processed 26/03/2024 004399228 Maneesh PUNJAB NATIONAL BANK(508568)
350 TENDUKHEDA MP-11-007-005-006/12-C
(BADIPURA) 		1711007005NRG24070220240978574 07/02/2024 Bhavna 1711007005WL048125 Bhavna 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004399228 Bhavna PUNJAB NATIONAL BANK(508568)
351 TENDUKHEDA MP-11-007-005-006/12-C
(BADIPURA) 		1711007005NRG24070220240978573 07/02/2024 Syamlal 1711007005WL048125 Syamlal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004399228 Syamlal PUNJAB NATIONAL BANK(508568)
352 TENDUKHEDA MP-11-007-014-002/351
(KODAL) 		1711007014NRG24070220240980818 07/02/2024 kishori 1711007014WL048281 kishori 00691 IPOS0000001 663 663 Processed 26/03/2024 004399228 kishori PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 402220 402220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_070224APB_FTO_456516 Central Bank Of India CBIN0284172 TENDUKHEDA 15912
2 TENDUKHEDA MP1711007_070224APB_FTO_456516 Punjab National Bank PUNB0267700 DHANGORE 56134
3 TENDUKHEDA MP1711007_070224APB_FTO_456516 State Bank of India SBIN0001832 A D B DAMOH 884
4 TENDUKHEDA MP1711007_070224APB_FTO_456516 State Bank of India SBIN0002816 ABHANA 884
5 TENDUKHEDA MP1711007_070224APB_FTO_456516 State Bank of India SBIN0002857 JABERA 2210
6 TENDUKHEDA MP1711007_070224APB_FTO_456516 State Bank of India SBIN0002895 State bank of india Tendukheda 2652
7 TENDUKHEDA MP1711007_070224APB_FTO_456516 State Bank of India SBIN0002895 TENDUKHEDA 97903
8 TENDUKHEDA MP1711007_070224APB_FTO_456516 State Bank of India SBIN0009736 TEJGARH (SANGA) 149175
9 TENDUKHEDA MP1711007_070224APB_FTO_456516 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 13260
10 TENDUKHEDA MP1711007_070224APB_FTO_456516 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 44200
11 TENDUKHEDA MP1711007_070224APB_FTO_456516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
12 TENDUKHEDA MP1711007_070224APB_FTO_456516 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 TENDUKHEDA MP1711007_070224APB_FTO_456516 India Post Payments Bank IPOS0000001 Damoh 6630

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