Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:54:11 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_030523APB_FTO_27212
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-11-007-028-002/443
(SAHAJPUR) 		1711007028NRG24020520230062611 03/05/2023 munni 1711007028WL002437 munni 00089 CBIN0281596 1547 1547 Processed 15/05/2023 689820917 munni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-026-004/10
(MAHGUAN KALAN) 		1711007026NRG24020520230061025 03/05/2023 NARESH 1711007026WL002387 NARESH 00089 CBIN0284172 1326 1326 Processed 15/05/2023 689820917 NARESH ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-026-004/13-A
(MAHGUAN KALAN) 		1711007026NRG24020520230061028 03/05/2023 Sorab 1711007026WL002387 Sorab 00089 CBIN0284172 1326 1326 Processed 15/05/2023 689820917 Sorab CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-026-004/24-A
(MAHGUAN KALAN) 		1711007026NRG24020520230061036 03/05/2023 Kanchan 1711007026WL002387 Kanchan 00089 CBIN0284172 1326 1326 Processed 15/05/2023 689820917 Kanchan STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-026-004/8-A
(MAHGUAN KALAN) 		1711007026NRG24020520230061042 03/05/2023 Satyam Rai 1711007026WL002387 Satyam Rai 00089 CBIN0284172 1326 1326 Processed 15/05/2023 689820917 SatyamRai CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-028-001/235-D
(SAHAJPUR) 		1711007028NRG24020520230062547 03/05/2023 laxmi 1711007028WL002437 laxmi 00089 CBIN0284172 1547 1547 Processed 15/05/2023 689820917 laxmi STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-028-001/235-D
(SAHAJPUR) 		1711007028NRG24020520230062546 03/05/2023 mukesh 1711007028WL002437 mukesh 00089 CBIN0284172 1547 1547 Processed 15/05/2023 689820917 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 TENDUKHEDA MP-11-007-028-001/483
(SAHAJPUR) 		1711007028NRG24020520230062553 03/05/2023 RAJESH 1711007028WL002437 RAJESH 00089 CBIN0284172 1547 1547 Processed 15/05/2023 689820917 RAJESH CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-028-001/486
(SAHAJPUR) 		1711007028NRG24020520230062554 03/05/2023 nabbu 1711007028WL002437 nabbu 00089 CBIN0284172 1547 1547 Processed 15/05/2023 689820917 nabbu STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-028-001/723
(SAHAJPUR) 		1711007028NRG24020520230062572 03/05/2023 aakash 1711007028WL002437 aakash 00089 CBIN0284172 1547 1547 Processed 15/05/2023 689820917 aakash PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-028-001/725
(SAHAJPUR) 		1711007028NRG24020520230062574 03/05/2023 tara bai 1711007028WL002437 tara bai 00089 CBIN0284172 1547 1547 Processed 15/05/2023 689820917 tarabai STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-028-001/785
(SAHAJPUR) 		1711007028NRG24020520230062580 03/05/2023 BHOGRAJ 1711007028WL002437 BHOGRAJ 00089 CBIN0284172 1547 1547 Processed 15/05/2023 689820917 BHOGRAJ CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-028-001/787
(SAHAJPUR) 		1711007028NRG24020520230062582 03/05/2023 UMESH 1711007028WL002437 UMESH 00089 CBIN0284172 1547 1547 Processed 15/05/2023 689820917 UMESH CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-054-001/134-D
(SEHRI) 		1711007054NRG24020520230061594 03/05/2023 jitendra gound 1711007054WL002406 jitendra gound 00089 CBIN0284172 1326 1326 Processed 15/05/2023 689820917 jitendragound BANK OF BARODA(606985)
15 TENDUKHEDA MP-11-007-054-001/181-D
(SEHRI) 		1711007054NRG24020520230061609 03/05/2023 Dinesh lodhi 1711007054WL002406 Dinesh lodhi 00089 CBIN0284172 1326 1326 Processed 15/05/2023 689820917 Dineshlodhi CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-054-001/181-D
(SEHRI) 		1711007054NRG24020520230061610 03/05/2023 Hari bai 1711007054WL002406 Hari bai 00089 CBIN0284172 1326 1326 Processed 15/05/2023 689820917 Haribai BANK OF INDIA(508505)
17 TENDUKHEDA MP-11-007-054-001/201-C
(SEHRI) 		1711007054NRG24020520230061625 03/05/2023 sudama yadav 1711007054WL002406 sudama yadav 00089 CBIN0284172 1326 1326 Processed 15/05/2023 689820917 sudamayadav PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-054-001/270-C
(SEHRI) 		1711007054NRG24020520230061687 03/05/2023 kamod gound 1711007054WL002408 kamod gound 00089 CBIN0284172 1326 1326 Processed 15/05/2023 689820917 kamodgound PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-054-001/312
(SEHRI) 		1711007054NRG24020520230061689 03/05/2023 channu sen 1711007054WL002408 channu sen 00089 CBIN0284172 1326 1326 Processed 15/05/2023 689820917 channusen PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-054-001/598
(SEHRI) 		1711007054NRG24020520230061740 03/05/2023 Hariram 1711007054WL002408 Hariram 00089 CBIN0284172 1326 1326 Processed 15/05/2023 689820917 Hariram MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-064-003/139-C
(BELDHANA) 		1711007064NRG24020520230062407 03/05/2023 rajbhan 1711007064WL002431 rajbhan 00089 CBIN0284172 1326 1326 Processed 15/05/2023 689820917 rajbhan STATE BANK OF INDIA(508548)
SubTotal 28288 28288
22 TENDUKHEDA MP-11-007-054-001/171-C
(SEHRI) 		1711007054NRG24020520230061607 03/05/2023 Arvind Sing 1711007054WL002406 Arvind Sing 00089 CBIN0284261 1326 1326 Processed 16/05/2023 689820917 ArvindSing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 TENDUKHEDA MP-11-007-026-004/5
(MAHGUAN KALAN) 		1711007026NRG24020520230061038 03/05/2023 Haribai 1711007026WL002387 Haribai 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689820917 Haribai ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-054-001/195
(SEHRI) 		1711007054NRG24020520230061617 03/05/2023 KADORI 1711007054WL002406 KADORI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689820917 KADORI PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-054-001/195
(SEHRI) 		1711007054NRG24020520230061618 03/05/2023 UMEDRANI 1711007054WL002406 UMEDRANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689820917 UMEDRANI PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-054-001/243
(SEHRI) 		1711007054NRG24020520230061647 03/05/2023 DHEERAJ SINGH 1711007054WL002406 DHEERAJ SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689820917 DHEERAJSINGH ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24020520230061652 03/05/2023 Guddi bai 1711007054WL002406 Guddi bai 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689820917 Guddibai ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24020520230061659 03/05/2023 BHOJRAJ 1711007054WL002406 BHOJRAJ 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689820917 BHOJRAJ FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24020520230061668 03/05/2023 CHANDA 1711007054WL002406 CHANDA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689820917 CHANDA ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24020520230061667 03/05/2023 CHANDRABHAN 1711007054WL002406 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689820917 CHANDRABHAN ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24020520230061726 03/05/2023 Devendra athya 1711007054WL002408 Devendra athya 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689820917 Devendraathya ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24020520230061745 03/05/2023 RAJESH 1711007054WL002408 RAJESH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689820917 RAJESH MADHYANCHAL GRAMIN BANK(607232)
33 TENDUKHEDA MP-11-007-054-001/8
(SEHRI) 		1711007054NRG24020520230061749 03/05/2023 KAVITA 1711007054WL002408 KAVITA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689820917 KAVITA STATE BANK OF INDIA(508548)
SubTotal 14365 14365
34 TENDUKHEDA MP-11-007-064-003/125
(BELDHANA) 		1711007064NRG24020520230062404 03/05/2023 SUDAMA 1711007064WL002431 SUDAMA 00168 ICIC0000758 1326 1326 Processed 15/05/2023 689820917 SUDAMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 TENDUKHEDA MP-11-007-025-004/18
(BORIA) 		1711007025NRG24030520230063816 03/05/2023 Santosh Ahrvar 1711007025WL002493 Santosh Ahrvar 00354 PUNB0267700 3060 3060 Processed 15/05/2023 689820917 SantoshAhrvar PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-054-001/11
(SEHRI) 		1711007054NRG24020520230061582 03/05/2023 Savita Bai Lodhi 1711007054WL002406 Savita Bai Lodhi 00354 PUNB0267700 1326 1326 Processed 15/05/2023 689820917 SavitaBaiLodhi PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-054-001/126-A
(SEHRI) 		1711007054NRG24020520230061592 03/05/2023 monu lodhi 1711007054WL002406 monu lodhi 00354 PUNB0267700 1326 1326 Processed 15/05/2023 689820917 monulodhi PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-054-001/165-A
(SEHRI) 		1711007054NRG24020520230061602 03/05/2023 durga prasad gound 1711007054WL002406 durga prasad gound 00354 PUNB0267700 1326 1326 Processed 15/05/2023 689820917 durgaprasadgound MADHYANCHAL GRAMIN BANK(607232)
39 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24020520230061641 03/05/2023 sarojrani 1711007054WL002406 sarojrani 00354 PUNB0267700 1326 1326 Processed 15/05/2023 689820917 sarojrani PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24020520230061640 03/05/2023 Thamman 1711007054WL002406 Thamman 00354 PUNB0267700 1326 1326 Processed 15/05/2023 689820917 Thamman PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-054-001/241-C
(SEHRI) 		1711007054NRG24020520230061642 03/05/2023 ramesh yadav 1711007054WL002406 ramesh yadav 00354 PUNB0267700 1326 1326 Processed 15/05/2023 689820917 rameshyadav PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-054-001/241-C
(SEHRI) 		1711007054NRG24020520230061643 03/05/2023 sangeeta yadav 1711007054WL002406 sangeeta yadav 00354 PUNB0267700 1326 1326 Processed 15/05/2023 689820917 sangeetayadav PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-054-001/260-A
(SEHRI) 		1711007054NRG24020520230061686 03/05/2023 babulal gound 1711007054WL002408 babulal gound 00354 PUNB0267700 1326 1326 Processed 15/05/2023 689820917 babulalgound PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-054-001/44
(SEHRI) 		1711007054NRG24020520230061706 03/05/2023 Sadhna gound 1711007054WL002408 Sadhna gound 00354 PUNB0267700 1326 1326 Processed 15/05/2023 689820917 Sadhnagound PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24020520230061708 03/05/2023 govindra vishwkarma 1711007054WL002408 govindra vishwkarma 00354 PUNB0267700 1326 1326 Processed 15/05/2023 689820917 govindravishwkarma PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24020520230061709 03/05/2023 santoshrani vishwkarma 1711007054WL002408 santoshrani vishwkarma 00354 PUNB0267700 1326 1326 Processed 15/05/2023 689820917 santoshranivishwkarma ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-054-001/576
(SEHRI) 		1711007054NRG24020520230061737 03/05/2023 koushalya gound 1711007054WL002408 koushalya gound 00354 PUNB0267700 1326 1326 Processed 15/05/2023 689820917 koushalyagound MADHYANCHAL GRAMIN BANK(607232)
48 TENDUKHEDA MP-11-007-054-001/598-A
(SEHRI) 		1711007054NRG24020520230061742 03/05/2023 Monendra yadav 1711007054WL002408 Monendra yadav 00354 PUNB0267700 1326 1326 Processed 15/05/2023 689820917 Monendrayadav PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-062-003/49
(BANSI) 		1711007062NRG24020520230062874 03/05/2023 Lakhan Yadav 1711007062WL002449 Lakhan Yadav 00354 PUNB0267700 3315 3315 Processed 15/05/2023 689820917 LakhanYadav PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-062-003/49
(BANSI) 		1711007062NRG24020520230062875 03/05/2023 Raj rani 1711007062WL002449 Raj rani 00354 PUNB0267700 3315 3315 Processed 15/05/2023 689820917 Rajrani PUNJAB NATIONAL BANK(508568)
SubTotal 26928 26928
51 TENDUKHEDA MP-11-007-025-004/41-A
(BORIA) 		1711007025NRG24030520230063819 03/05/2023 Aarti 1711007025WL002493 Aarti 00415 SBIN0002895 3060 3060 Processed 15/05/2023 689820917 Aarti STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-026-004/10
(MAHGUAN KALAN) 		1711007026NRG24020520230061026 03/05/2023 NISHA 1711007026WL002387 NISHA 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 NISHA ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-026-004/10-A
(MAHGUAN KALAN) 		1711007026NRG24020520230061027 03/05/2023 Deepak Rai 1711007026WL002387 Deepak Rai 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 DeepakRai STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-026-004/23
(MAHGUAN KALAN) 		1711007026NRG24020520230061032 03/05/2023 HALLI 1711007026WL002387 HALLI 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 HALLI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
55 TENDUKHEDA MP-11-007-026-004/40-A
(MAHGUAN KALAN) 		1711007026NRG24020520230061037 03/05/2023 surendra rai 1711007026WL002387 surendra rai 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 surendrarai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 TENDUKHEDA MP-11-007-026-004/57-A
(MAHGUAN KALAN) 		1711007026NRG24020520230061041 03/05/2023 priti 1711007026WL002387 priti 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 priti STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-028-001/377
(SAHAJPUR) 		1711007028NRG24020520230062550 03/05/2023 SHREERAM YADAV 1711007028WL002437 SHREERAM YADAV 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 SHREERAMYADAV STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-028-001/480
(SAHAJPUR) 		1711007028NRG24020520230062552 03/05/2023 DURGESH 1711007028WL002437 DURGESH 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 DURGESH STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-028-001/493
(SAHAJPUR) 		1711007028NRG24020520230062555 03/05/2023 roban 1711007028WL002437 roban 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 roban ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-028-001/495
(SAHAJPUR) 		1711007028NRG24020520230062556 03/05/2023 madna 1711007028WL002437 madna 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 madna ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-028-001/616-A
(SAHAJPUR) 		1711007028NRG24020520230062560 03/05/2023 vinod 1711007028WL002437 vinod 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 vinod CENTRAL BANK OF INDIA(607115)
62 TENDUKHEDA MP-11-007-028-001/649
(SAHAJPUR) 		1711007028NRG24020520230062562 03/05/2023 SHANKAR 1711007028WL002437 SHANKAR 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 SHANKAR PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-028-001/662
(SAHAJPUR) 		1711007028NRG24020520230062564 03/05/2023 MANOJ 1711007028WL002437 MANOJ 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 MANOJ STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-028-001/662-A
(SAHAJPUR) 		1711007028NRG24020520230062565 03/05/2023 PAWAN 1711007028WL002437 PAWAN 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 PAWAN STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-028-001/673
(SAHAJPUR) 		1711007028NRG24020520230062567 03/05/2023 RAJJU 1711007028WL002437 RAJJU 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 RAJJU STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-028-001/719
(SAHAJPUR) 		1711007028NRG24020520230062571 03/05/2023 deepak kumar 1711007028WL002437 deepak kumar 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 deepakkumar STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-028-001/753
(SAHAJPUR) 		1711007028NRG24020520230062579 03/05/2023 rajesh 1711007028WL002437 rajesh 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 rajesh STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-028-001/790
(SAHAJPUR) 		1711007028NRG24020520230062583 03/05/2023 arvind 1711007028WL002437 arvind 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 arvind STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-028-001/790
(SAHAJPUR) 		1711007028NRG24020520230062584 03/05/2023 sandhiya 1711007028WL002437 sandhiya 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 sandhiya BANK OF BARODA(606985)
70 TENDUKHEDA MP-11-007-028-001/794-B
(SAHAJPUR) 		1711007028NRG24020520230062589 03/05/2023 rajesh 1711007028WL002437 rajesh 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 rajesh STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-028-001/794-D
(SAHAJPUR) 		1711007028NRG24020520230062590 03/05/2023 sanjay 1711007028WL002437 sanjay 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 sanjay PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-028-001/795
(SAHAJPUR) 		1711007028NRG24020520230062591 03/05/2023 veerendra 1711007028WL002437 veerendra 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 veerendra STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-028-002/339
(SAHAJPUR) 		1711007028NRG24030520230063512 03/05/2023 Omkar 1711007028WL002481 Omkar 00415 SBIN0002895 3315 3315 Processed 15/05/2023 689820917 Omkar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 TENDUKHEDA MP-11-007-028-002/339
(SAHAJPUR) 		1711007028NRG24030520230063513 03/05/2023 Tara rani 1711007028WL002481 Tara rani 00415 SBIN0002895 3315 3315 Processed 15/05/2023 689820917 Tararani STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-028-002/437
(SAHAJPUR) 		1711007028NRG24020520230062609 03/05/2023 PRITAM 1711007028WL002437 PRITAM 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 PRITAM STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-028-002/437-A
(SAHAJPUR) 		1711007028NRG24020520230062610 03/05/2023 KAMLESH 1711007028WL002437 KAMLESH 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 KAMLESH PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-028-002/457
(SAHAJPUR) 		1711007028NRG24020520230062614 03/05/2023 bharo 1711007028WL002437 bharo 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 bharo STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-028-002/457-A
(SAHAJPUR) 		1711007028NRG24020520230062617 03/05/2023 nisha 1711007028WL002437 nisha 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 nisha CENTRAL BANK OF INDIA(607115)
79 TENDUKHEDA MP-11-007-028-002/457-A
(SAHAJPUR) 		1711007028NRG24020520230062616 03/05/2023 teji 1711007028WL002437 teji 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 teji STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-028-002/460
(SAHAJPUR) 		1711007028NRG24020520230062619 03/05/2023 RADHARANI 1711007028WL002437 RADHARANI 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 RADHARANI STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-028-002/460-A
(SAHAJPUR) 		1711007028NRG24020520230062620 03/05/2023 RAHUL 1711007028WL002437 RAHUL 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 RAHUL STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-028-002/463-A
(SAHAJPUR) 		1711007028NRG24020520230062628 03/05/2023 SANJU 1711007028WL002437 SANJU 00415 SBIN0002895 1547 1547 Processed 15/05/2023 689820917 SANJU FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-054-001/160-A
(SEHRI) 		1711007054NRG24020520230061599 03/05/2023 kalu singh 1711007054WL002406 kalu singh 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 kalusingh STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-054-001/166
(SEHRI) 		1711007054NRG24020520230061604 03/05/2023 kavita 1711007054WL002406 kavita 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 kavita ICICI BANK LTD(508534)
85 TENDUKHEDA MP-11-007-054-001/179
(SEHRI) 		1711007054NRG24020520230061608 03/05/2023 vijayrani 1711007054WL002406 vijayrani 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 vijayrani STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-054-001/241-D
(SEHRI) 		1711007054NRG24020520230061644 03/05/2023 kamalkumar yadav 1711007054WL002406 kamalkumar yadav 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 kamalkumaryadav ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24020520230061651 03/05/2023 tikaram yadav 1711007054WL002406 tikaram yadav 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 tikaramyadav STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-054-001/260-A
(SEHRI) 		1711007054NRG24020520230061656 03/05/2023 krishna bai 1711007054WL002406 krishna bai 00415 SBIN0002895 1105 1105 Processed 15/05/2023 689820917 krishnabai STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-054-001/270-D
(SEHRI) 		1711007054NRG24020520230061657 03/05/2023 Pramod Singh Gound 1711007054WL002406 Pramod Singh Gound 00415 SBIN0002895 1105 1105 Processed 15/05/2023 689820917 PramodSinghGound STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24020520230061666 03/05/2023 Kailash 1711007054WL002406 Kailash 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 Kailash CENTRAL BANK OF INDIA(607115)
91 TENDUKHEDA MP-11-007-054-001/330-D
(SEHRI) 		1711007054NRG24020520230061694 03/05/2023 Kamlesh Singh Lodhi 1711007054WL002408 Kamlesh Singh Lodhi 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 KamleshSinghLodhi STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-054-001/541-B
(SEHRI) 		1711007054NRG24020520230061718 03/05/2023 Mahendra lodhi 1711007054WL002408 Mahendra lodhi 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 Mahendralodhi STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-064-001/170
(BELDHANA) 		1711007064NRG24020520230062465 03/05/2023 RAMKISHAN 1711007064WL002432 RAMKISHAN 00415 SBIN0002895 1105 1105 Processed 15/05/2023 689820917 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
94 TENDUKHEDA MP-11-007-064-001/38-B
(BELDHANA) 		1711007064NRG24020520230062494 03/05/2023 VANDANA 1711007064WL002432 VANDANA 00415 SBIN0002895 1105 1105 Processed 15/05/2023 689820917 VANDANA FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-064-003/108
(BELDHANA) 		1711007064NRG24020520230062374 03/05/2023 RAMCHARAN 1711007064WL002430 RAMCHARAN 00415 SBIN0002895 1105 1105 Processed 15/05/2023 689820917 RAMCHARAN STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-064-003/139-B
(BELDHANA) 		1711007064NRG24020520230062406 03/05/2023 Mukesh 1711007064WL002431 Mukesh 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 Mukesh PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-064-003/147-B
(BELDHANA) 		1711007064NRG24020520230062408 03/05/2023 UDDESH 1711007064WL002431 UDDESH 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 UDDESH STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-064-003/312-B
(BELDHANA) 		1711007064NRG24020520230062422 03/05/2023 sorabh 1711007064WL002431 sorabh 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 sorabh STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-064-003/357
(BELDHANA) 		1711007064NRG24020520230062423 03/05/2023 SADHU 1711007064WL002431 SADHU 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 SADHU STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-064-003/497
(BELDHANA) 		1711007064NRG24020520230062386 03/05/2023 parshottam 1711007064WL002430 parshottam 00415 SBIN0002895 1105 1105 Processed 16/05/2023 689820917 parshottam INDIA POST PAYMENTS BANK LIMITED(508528)
101 TENDUKHEDA MP-11-007-064-003/498
(BELDHANA) 		1711007064NRG24020520230062388 03/05/2023 chanda 1711007064WL002430 chanda 00415 SBIN0002895 1105 1105 Processed 15/05/2023 689820917 chanda STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-064-003/499
(BELDHANA) 		1711007064NRG24020520230062433 03/05/2023 neeraj 1711007064WL002431 neeraj 00415 SBIN0002895 1326 1326 Processed 15/05/2023 689820917 neeraj FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-064-003/555
(BELDHANA) 		1711007064NRG24020520230062390 03/05/2023 surajrani 1711007064WL002430 surajrani 00415 SBIN0002895 1105 1105 Processed 15/05/2023 689820917 surajrani STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-064-003/556-A
(BELDHANA) 		1711007064NRG24020520230062443 03/05/2023 manoj 1711007064WL002431 manoj 00415 SBIN0002895 6 6 Processed 15/05/2023 689820917 manoj PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-064-003/556-A
(BELDHANA) 		1711007064NRG24020520230062444 03/05/2023 suman 1711007064WL002431 suman 00415 SBIN0002895 6 6 Processed 15/05/2023 689820917 suman PUNJAB NATIONAL BANK(508568)
SubTotal 79538 79538
106 TENDUKHEDA MP-11-007-026-004/14-A
(MAHGUAN KALAN) 		1711007026NRG24020520230061029 03/05/2023 Rupesh kalar 1711007026WL002387 Rupesh kalar 00415 SBIN0009736 1326 1326 Processed 15/05/2023 689820917 Rupeshkalar STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-026-004/23-B
(MAHGUAN KALAN) 		1711007026NRG24020520230061034 03/05/2023 Aasha 1711007026WL002387 Aasha 00415 SBIN0009736 1326 1326 Processed 15/05/2023 689820917 Aasha STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-054-001/597-B
(SEHRI) 		1711007054NRG24020520230061739 03/05/2023 Sapna yadav 1711007054WL002408 Sapna yadav 00415 SBIN0009736 1326 1326 Processed 15/05/2023 689820917 Sapnayadav STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-064-001/130
(BELDHANA) 		1711007064NRG24020520230062452 03/05/2023 LILABAI 1711007064WL002432 LILABAI 00415 SBIN0009736 1105 1105 Processed 15/05/2023 689820917 LILABAI STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-064-001/130
(BELDHANA) 		1711007064NRG24020520230062451 03/05/2023 MITHAI LAL 1711007064WL002432 MITHAI LAL 00415 SBIN0009736 1105 1105 Processed 15/05/2023 689820917 MITHAILAL STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-064-001/145-B
(BELDHANA) 		1711007064NRG24020520230062456 03/05/2023 Urmila 1711007064WL002432 Urmila 00415 SBIN0009736 884 884 Processed 15/05/2023 689820917 Urmila FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-064-001/15-B
(BELDHANA) 		1711007064NRG24020520230062457 03/05/2023 RAMKUMAR 1711007064WL002432 RAMKUMAR 00415 SBIN0009736 884 884 Processed 15/05/2023 689820917 RAMKUMAR STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-064-001/187
(BELDHANA) 		1711007064NRG24020520230062472 03/05/2023 Chhoti bai 1711007064WL002432 Chhoti bai 00415 SBIN0009736 1105 1105 Processed 15/05/2023 689820917 Chhotibai STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-064-001/187
(BELDHANA) 		1711007064NRG24020520230062471 03/05/2023 Teekaram 1711007064WL002432 Teekaram 00415 SBIN0009736 1105 1105 Processed 15/05/2023 689820917 Teekaram STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-064-001/195-A
(BELDHANA) 		1711007064NRG24020520230062473 03/05/2023 Gora bai 1711007064WL002432 Gora bai 00415 SBIN0009736 1105 1105 Processed 15/05/2023 689820917 Gorabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
116 TENDUKHEDA MP-11-007-064-001/200
(BELDHANA) 		1711007064NRG24020520230062475 03/05/2023 DULARIBAI 1711007064WL002432 DULARIBAI 00415 SBIN0009736 1105 1105 Processed 15/05/2023 689820917 DULARIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 TENDUKHEDA MP-11-007-064-001/200
(BELDHANA) 		1711007064NRG24020520230062474 03/05/2023 RAMLAL 1711007064WL002432 RAMLAL 00415 SBIN0009736 1105 1105 Processed 15/05/2023 689820917 RAMLAL ICICI BANK LTD(508534)
118 TENDUKHEDA MP-11-007-064-001/432-A
(BELDHANA) 		1711007064NRG24020520230062498 03/05/2023 priti 1711007064WL002432 priti 00415 SBIN0009736 1105 1105 Processed 15/05/2023 689820917 priti STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-064-001/432-A
(BELDHANA) 		1711007064NRG24020520230062497 03/05/2023 sevendra 1711007064WL002432 sevendra 00415 SBIN0009736 1105 1105 Processed 15/05/2023 689820917 sevendra BANK OF MAHARASHTRA(607387)
120 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG24020520230062507 03/05/2023 ammi 1711007064WL002432 ammi 00415 SBIN0009736 1105 1105 Processed 15/05/2023 689820917 ammi PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG24020520230062508 03/05/2023 Reena 1711007064WL002432 Reena 00415 SBIN0009736 1105 1105 Processed 15/05/2023 689820917 Reena MADHYANCHAL GRAMIN BANK(607232)
122 TENDUKHEDA MP-11-007-064-002/25-C
(BELDHANA) 		1711007064NRG24020520230062395 03/05/2023 MULAM KEWAT 1711007064WL002431 MULAM KEWAT 00415 SBIN0009736 1326 1326 Processed 15/05/2023 689820917 MULAMKEWAT STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-064-002/32-A
(BELDHANA) 		1711007064NRG24020520230062398 03/05/2023 Harichand 1711007064WL002431 Harichand 00415 SBIN0009736 1326 1326 Processed 15/05/2023 689820917 Harichand PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-064-002/32-A
(BELDHANA) 		1711007064NRG24020520230062399 03/05/2023 Kajal 1711007064WL002431 Kajal 00415 SBIN0009736 1326 1326 Processed 15/05/2023 689820917 Kajal UCO BANK(607066)
125 TENDUKHEDA MP-11-007-064-003/130
(BELDHANA) 		1711007064NRG24020520230062405 03/05/2023 Nikita Yadav 1711007064WL002431 Nikita Yadav 00415 SBIN0009736 1326 1326 Processed 15/05/2023 689820917 NikitaYadav STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-064-003/158
(BELDHANA) 		1711007064NRG24020520230062379 03/05/2023 Chandrama 1711007064WL002430 Chandrama 00415 SBIN0009736 1105 1105 Processed 15/05/2023 689820917 Chandrama FINO PAYMENTS BANK LTD(608001)
127 TENDUKHEDA MP-11-007-064-003/23-C
(BELDHANA) 		1711007064NRG24020520230062383 03/05/2023 raju 1711007064WL002430 raju 00415 SBIN0009736 1105 1105 Processed 15/05/2023 689820917 raju STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-064-003/45-A
(BELDHANA) 		1711007064NRG24020520230062385 03/05/2023 GOVIND 1711007064WL002430 GOVIND 00415 SBIN0009736 884 884 Processed 15/05/2023 689820917 GOVIND STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-064-003/46
(BELDHANA) 		1711007064NRG24020520230062426 03/05/2023 Mahrani 1711007064WL002431 Mahrani 00415 SBIN0009736 1326 1326 Processed 15/05/2023 689820917 Mahrani FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-064-003/46
(BELDHANA) 		1711007064NRG24020520230062425 03/05/2023 RABUDA 1711007064WL002431 RABUDA 00415 SBIN0009736 1326 1326 Processed 15/05/2023 689820917 RABUDA FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-064-003/47-D
(BELDHANA) 		1711007064NRG24020520230062430 03/05/2023 BHOLA 1711007064WL002431 BHOLA 00415 SBIN0009736 1326 1326 Processed 15/05/2023 689820917 BHOLA STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-064-003/529
(BELDHANA) 		1711007064NRG24020520230062440 03/05/2023 anjali 1711007064WL002431 anjali 00415 SBIN0009736 1326 1326 Processed 15/05/2023 689820917 anjali STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-064-003/529
(BELDHANA) 		1711007064NRG24020520230062439 03/05/2023 chakresh 1711007064WL002431 chakresh 00415 SBIN0009736 1326 1326 Processed 15/05/2023 689820917 chakresh STATE BANK OF INDIA(508548)
SubTotal 32929 32929
134 TENDUKHEDA MP-11-007-025-002/59
(BORIA) 		1711007025NRG24030520230063815 03/05/2023 SEETARANI 1711007025WL002493 SEETARANI 00602 SBIN0RRMBGB 3060 3060 Processed 15/05/2023 689820917 SEETARANI CENTRAL BANK OF INDIA(607115)
135 TENDUKHEDA MP-11-007-025-004/41-A
(BORIA) 		1711007025NRG24030520230063818 03/05/2023 SURESH 1711007025WL002493 SURESH 00602 SBIN0RRMBGB 3060 3060 Processed 15/05/2023 689820917 SURESH PUNJAB NATIONAL BANK(508568)
136 TENDUKHEDA MP-11-007-028-001/235
(SAHAJPUR) 		1711007028NRG24020520230062545 03/05/2023 CHAMMU 1711007028WL002437 CHAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689820917 CHAMMU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
137 TENDUKHEDA MP-11-007-028-001/236
(SAHAJPUR) 		1711007028NRG24020520230062548 03/05/2023 kailash 1711007028WL002437 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689820917 kailash ICICI BANK LTD(508534)
138 TENDUKHEDA MP-11-007-028-001/693
(SAHAJPUR) 		1711007028NRG24020520230062568 03/05/2023 monu 1711007028WL002437 monu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689820917 monu AIRTEL PAYMENTS BANK LIMITED(990288)
139 TENDUKHEDA MP-11-007-054-001/100-B
(SEHRI) 		1711007054NRG24020520230061577 03/05/2023 suman gound 1711007054WL002406 suman gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 sumangound MADHYANCHAL GRAMIN BANK(607232)
140 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24020520230061579 03/05/2023 HARIRAM GOUND 1711007054WL002406 HARIRAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 HARIRAMGOUND MADHYANCHAL GRAMIN BANK(607232)
141 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24020520230061580 03/05/2023 KOUSHALYA 1711007054WL002406 KOUSHALYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 KOUSHALYA MADHYANCHAL GRAMIN BANK(607232)
142 TENDUKHEDA MP-11-007-054-001/108
(SEHRI) 		1711007054NRG24020520230061581 03/05/2023 hareenarayan gound 1711007054WL002406 hareenarayan gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 hareenarayangound AIRTEL PAYMENTS BANK LIMITED(990288)
143 TENDUKHEDA MP-11-007-054-001/110
(SEHRI) 		1711007054NRG24020520230061583 03/05/2023 geeta 1711007054WL002406 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 geeta ICICI BANK LTD(508534)
144 TENDUKHEDA MP-11-007-054-001/113-A
(SEHRI) 		1711007054NRG24020520230061585 03/05/2023 Dujji yadav 1711007054WL002406 Dujji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 Dujjiyadav MADHYANCHAL GRAMIN BANK(607232)
145 TENDUKHEDA MP-11-007-054-001/113-B
(SEHRI) 		1711007054NRG24020520230061586 03/05/2023 Rajkumar yadav 1711007054WL002406 Rajkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-054-001/114-A
(SEHRI) 		1711007054NRG24020520230061588 03/05/2023 dharmendra yadav 1711007054WL002406 dharmendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 dharmendrayadav MADHYANCHAL GRAMIN BANK(607232)
147 TENDUKHEDA MP-11-007-054-001/115
(SEHRI) 		1711007054NRG24020520230061589 03/05/2023 BABU LAL 1711007054WL002406 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 BABULAL PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-054-001/115
(SEHRI) 		1711007054NRG24020520230061590 03/05/2023 laxmi gound 1711007054WL002406 laxmi gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 laxmigound MADHYANCHAL GRAMIN BANK(607232)
149 TENDUKHEDA MP-11-007-054-001/115-A
(SEHRI) 		1711007054NRG24020520230061591 03/05/2023 reva gound 1711007054WL002406 reva gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 revagound MADHYANCHAL GRAMIN BANK(607232)
150 TENDUKHEDA MP-11-007-054-001/134-D
(SEHRI) 		1711007054NRG24020520230061595 03/05/2023 vandna gound 1711007054WL002406 vandna gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 vandnagound MADHYANCHAL GRAMIN BANK(607232)
151 TENDUKHEDA MP-11-007-054-001/138-B
(SEHRI) 		1711007054NRG24020520230061596 03/05/2023 durgesh ahirwal 1711007054WL002406 durgesh ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 durgeshahirwal PUNJAB NATIONAL BANK(508568)
152 TENDUKHEDA MP-11-007-054-001/14-D
(SEHRI) 		1711007054NRG24020520230061597 03/05/2023 KALLO BAI YADAV 1711007054WL002406 KALLO BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 KALLOBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
153 TENDUKHEDA MP-11-007-054-001/162-B
(SEHRI) 		1711007054NRG24020520230061600 03/05/2023 Dasrath Gound 1711007054WL002406 Dasrath Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 DasrathGound AIRTEL PAYMENTS BANK LIMITED(990288)
154 TENDUKHEDA MP-11-007-054-001/162-B
(SEHRI) 		1711007054NRG24020520230061601 03/05/2023 Reena Gound 1711007054WL002406 Reena Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 ReenaGound STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-054-001/165-A
(SEHRI) 		1711007054NRG24020520230061603 03/05/2023 sanjna gound 1711007054WL002406 sanjna gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 sanjnagound MADHYANCHAL GRAMIN BANK(607232)
156 TENDUKHEDA MP-11-007-054-001/169-B
(SEHRI) 		1711007054NRG24020520230061605 03/05/2023 rupa yadav 1711007054WL002406 rupa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 rupayadav MADHYANCHAL GRAMIN BANK(607232)
157 TENDUKHEDA MP-11-007-054-001/171-B
(SEHRI) 		1711007054NRG24020520230061606 03/05/2023 SUMANBAI 1711007054WL002406 SUMANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
158 TENDUKHEDA MP-11-007-054-001/188
(SEHRI) 		1711007054NRG24020520230061612 03/05/2023 PARSOTAM 1711007054WL002406 PARSOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 PARSOTAM MADHYANCHAL GRAMIN BANK(607232)
159 TENDUKHEDA MP-11-007-054-001/188
(SEHRI) 		1711007054NRG24020520230061613 03/05/2023 sangeeta 1711007054WL002406 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 sangeeta MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24020520230061615 03/05/2023 Aartee yadav 1711007054WL002406 Aartee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 Aarteeyadav ICICI BANK LTD(508534)
161 TENDUKHEDA MP-11-007-054-001/195-B
(SEHRI) 		1711007054NRG24020520230061620 03/05/2023 susheela 1711007054WL002406 susheela 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 689820917 Aadhaar Number not Mapped to Account Number
162 TENDUKHEDA MP-11-007-054-001/199-A
(SEHRI) 		1711007054NRG24020520230061621 03/05/2023 soorajrani gound 1711007054WL002406 soorajrani gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 soorajranigound MADHYANCHAL GRAMIN BANK(607232)
163 TENDUKHEDA MP-11-007-054-001/199-C
(SEHRI) 		1711007054NRG24020520230061622 03/05/2023 parwati gound 1711007054WL002406 parwati gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 parwatigound PUNJAB NATIONAL BANK(508568)
164 TENDUKHEDA MP-11-007-054-001/201-B
(SEHRI) 		1711007054NRG24020520230061623 03/05/2023 Seetaram yadav 1711007054WL002406 Seetaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 Seetaramyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 TENDUKHEDA MP-11-007-054-001/216
(SEHRI) 		1711007054NRG24020520230061627 03/05/2023 bhaga bai 1711007054WL002406 bhaga bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 bhagabai ICICI BANK LTD(508534)
166 TENDUKHEDA MP-11-007-054-001/217-C
(SEHRI) 		1711007054NRG24020520230061628 03/05/2023 ramprasad gound 1711007054WL002406 ramprasad gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 ramprasadgound MADHYANCHAL GRAMIN BANK(607232)
167 TENDUKHEDA MP-11-007-054-001/224
(SEHRI) 		1711007054NRG24020520230061629 03/05/2023 BARSHAB YADAV 1711007054WL002406 BARSHAB YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 BARSHABYADAV ICICI BANK LTD(508534)
168 TENDUKHEDA MP-11-007-054-001/229
(SEHRI) 		1711007054NRG24020520230061630 03/05/2023 kali bai 1711007054WL002406 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 kalibai MADHYANCHAL GRAMIN BANK(607232)
169 TENDUKHEDA MP-11-007-054-001/229-B
(SEHRI) 		1711007054NRG24020520230061631 03/05/2023 ramsingh lodhi 1711007054WL002406 ramsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
170 TENDUKHEDA MP-11-007-054-001/230
(SEHRI) 		1711007054NRG24020520230061632 03/05/2023 Sultan 1711007054WL002406 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 Sultan MADHYANCHAL GRAMIN BANK(607232)
171 TENDUKHEDA MP-11-007-054-001/230-B
(SEHRI) 		1711007054NRG24020520230061635 03/05/2023 gumta lodhi 1711007054WL002406 gumta lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 689820917 Aadhaar Number not Mapped to Account Number
172 TENDUKHEDA MP-11-007-054-001/230-B
(SEHRI) 		1711007054NRG24020520230061634 03/05/2023 trilok lodhi 1711007054WL002406 trilok lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 triloklodhi MADHYANCHAL GRAMIN BANK(607232)
173 TENDUKHEDA MP-11-007-054-001/235
(SEHRI) 		1711007054NRG24020520230061636 03/05/2023 sanjli gound 1711007054WL002406 sanjli gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 sanjligound MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-054-001/235-A
(SEHRI) 		1711007054NRG24020520230061637 03/05/2023 radhe gound 1711007054WL002406 radhe gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 radhegound ICICI BANK LTD(508534)
175 TENDUKHEDA MP-11-007-054-001/235-A
(SEHRI) 		1711007054NRG24020520230061638 03/05/2023 ROSHNI GOUND 1711007054WL002406 ROSHNI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 ROSHNIGOUND MADHYANCHAL GRAMIN BANK(607232)
176 TENDUKHEDA MP-11-007-054-001/238-D
(SEHRI) 		1711007054NRG24020520230061639 03/05/2023 kailash yadav 1711007054WL002406 kailash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 kailashyadav ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-054-001/242
(SEHRI) 		1711007054NRG24020520230061645 03/05/2023 roshan singh 1711007054WL002406 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 roshansingh CENTRAL BANK OF INDIA(607115)
178 TENDUKHEDA MP-11-007-054-001/243
(SEHRI) 		1711007054NRG24020520230061648 03/05/2023 sallo bai 1711007054WL002406 sallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 sallobai MADHYANCHAL GRAMIN BANK(607232)
179 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24020520230061649 03/05/2023 JAWAHAR 1711007054WL002406 JAWAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 JAWAHAR ICICI BANK LTD(508534)
180 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24020520230061650 03/05/2023 SUMAN 1711007054WL002406 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 SUMAN ICICI BANK LTD(508534)
181 TENDUKHEDA MP-11-007-054-001/245-C
(SEHRI) 		1711007054NRG24020520230061653 03/05/2023 hemant yadav 1711007054WL002406 hemant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 hemantyadav STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-054-001/249-A
(SEHRI) 		1711007054NRG24020520230061655 03/05/2023 reena gound 1711007054WL002406 reena gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 reenagound MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-054-001/270-D
(SEHRI) 		1711007054NRG24020520230061658 03/05/2023 susheela Gound 1711007054WL002406 susheela Gound 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689820917 susheelaGound STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24020520230061660 03/05/2023 mamtarani 1711007054WL002406 mamtarani 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689820917 mamtarani ICICI BANK LTD(508534)
185 TENDUKHEDA MP-11-007-054-001/281
(SEHRI) 		1711007054NRG24020520230061662 03/05/2023 lalta lodhi 1711007054WL002406 lalta lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689820917 laltalodhi MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-054-001/281-C
(SEHRI) 		1711007054NRG24020520230061663 03/05/2023 Tattu lodhi 1711007054WL002406 Tattu lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689820917 Tattulodhi MADHYANCHAL GRAMIN BANK(607232)
187 TENDUKHEDA MP-11-007-054-001/283-C
(SEHRI) 		1711007054NRG24020520230061664 03/05/2023 Girdhari Yadav 1711007054WL002406 Girdhari Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689820917 GirdhariYadav ICICI BANK LTD(508534)
188 TENDUKHEDA MP-11-007-054-001/283-D
(SEHRI) 		1711007054NRG24020520230061665 03/05/2023 Kshama Yadav 1711007054WL002406 Kshama Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689820917 KshamaYadav MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24020520230061688 03/05/2023 Mamta 1711007054WL002408 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 Mamta ICICI BANK LTD(508534)
190 TENDUKHEDA MP-11-007-054-001/292
(SEHRI) 		1711007054NRG24020520230061669 03/05/2023 manjo lodhi 1711007054WL002406 manjo lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 manjolodhi MADHYANCHAL GRAMIN BANK(607232)
191 TENDUKHEDA MP-11-007-054-001/292-A
(SEHRI) 		1711007054NRG24020520230061670 03/05/2023 Manohar Lodhi 1711007054WL002406 Manohar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 ManoharLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
192 TENDUKHEDA MP-11-007-054-001/292-A
(SEHRI) 		1711007054NRG24020520230061671 03/05/2023 Roshani Lodhi 1711007054WL002406 Roshani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 RoshaniLodhi MADHYANCHAL GRAMIN BANK(607232)
193 TENDUKHEDA MP-11-007-054-001/315
(SEHRI) 		1711007054NRG24020520230061690 03/05/2023 shyamrani 1711007054WL002408 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 shyamrani MADHYANCHAL GRAMIN BANK(607232)
194 TENDUKHEDA MP-11-007-054-001/329
(SEHRI) 		1711007054NRG24020520230061691 03/05/2023 lachhi 1711007054WL002408 lachhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 lachhi MADHYANCHAL GRAMIN BANK(607232)
195 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24020520230061692 03/05/2023 kalu lodhi 1711007054WL002408 kalu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 kalulodhi MADHYANCHAL GRAMIN BANK(607232)
196 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24020520230061693 03/05/2023 seetarani lodhi 1711007054WL002408 seetarani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 seetaranilodhi MADHYANCHAL GRAMIN BANK(607232)
197 TENDUKHEDA MP-11-007-054-001/344-A
(SEHRI) 		1711007054NRG24020520230061695 03/05/2023 Parwati Yadav 1711007054WL002408 Parwati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 ParwatiYadav MADHYANCHAL GRAMIN BANK(607232)
198 TENDUKHEDA MP-11-007-054-001/344-B
(SEHRI) 		1711007054NRG24020520230061696 03/05/2023 prince yadav 1711007054WL002408 prince yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 princeyadav PUNJAB NATIONAL BANK(508568)
199 TENDUKHEDA MP-11-007-054-001/352-C
(SEHRI) 		1711007054NRG24020520230061698 03/05/2023 Jyoti Gound 1711007054WL002408 Jyoti Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 JyotiGound PUNJAB NATIONAL BANK(508568)
200 TENDUKHEDA MP-11-007-054-001/354-B
(SEHRI) 		1711007054NRG24020520230061699 03/05/2023 manisha gound 1711007054WL002408 manisha gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 manishagound MADHYANCHAL GRAMIN BANK(607232)
201 TENDUKHEDA MP-11-007-054-001/360-C
(SEHRI) 		1711007054NRG24020520230061700 03/05/2023 DINESH YADAV 1711007054WL002408 DINESH YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 689820917 Aadhaar Number not Mapped to Account Number
202 TENDUKHEDA MP-11-007-054-001/360-C
(SEHRI) 		1711007054NRG24020520230061701 03/05/2023 PRITA BAI YADAV 1711007054WL002408 PRITA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 PRITABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
203 TENDUKHEDA MP-11-007-054-001/38-B
(SEHRI) 		1711007054NRG24020520230061702 03/05/2023 dashrath gound 1711007054WL002408 dashrath gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 dashrathgound MADHYANCHAL GRAMIN BANK(607232)
204 TENDUKHEDA MP-11-007-054-001/381
(SEHRI) 		1711007054NRG24020520230061703 03/05/2023 nigrah singh lodhi 1711007054WL002408 nigrah singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 nigrahsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
205 TENDUKHEDA MP-11-007-054-001/388
(SEHRI) 		1711007054NRG24020520230061705 03/05/2023 nema 1711007054WL002408 nema 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 nema MADHYANCHAL GRAMIN BANK(607232)
206 TENDUKHEDA MP-11-007-054-001/48-A
(SEHRI) 		1711007054NRG24020520230061707 03/05/2023 ramgopal sen 1711007054WL002408 ramgopal sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 ramgopalsen STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-054-001/523
(SEHRI) 		1711007054NRG24020520230061713 03/05/2023 BADIBAHU YADAV 1711007054WL002408 BADIBAHU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
208 TENDUKHEDA MP-11-007-054-001/523
(SEHRI) 		1711007054NRG24020520230061712 03/05/2023 karan yadav 1711007054WL002408 karan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 karanyadav MADHYANCHAL GRAMIN BANK(607232)
209 TENDUKHEDA MP-11-007-054-001/523-B
(SEHRI) 		1711007054NRG24020520230061714 03/05/2023 suneel yadav 1711007054WL002408 suneel yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 suneelyadav MADHYANCHAL GRAMIN BANK(607232)
210 TENDUKHEDA MP-11-007-054-001/524
(SEHRI) 		1711007054NRG24020520230061715 03/05/2023 Ghanshyam gound 1711007054WL002408 Ghanshyam gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 Ghanshyamgound MADHYANCHAL GRAMIN BANK(607232)
211 TENDUKHEDA MP-11-007-054-001/538
(SEHRI) 		1711007054NRG24020520230061716 03/05/2023 varsha gound 1711007054WL002408 varsha gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 varshagound ICICI BANK LTD(508534)
212 TENDUKHEDA MP-11-007-054-001/541-A
(SEHRI) 		1711007054NRG24020520230061717 03/05/2023 Dharmendra lodhi 1711007054WL002408 Dharmendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 Dharmendralodhi STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-054-001/542
(SEHRI) 		1711007054NRG24020520230061719 03/05/2023 parsu gound 1711007054WL002408 parsu gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 parsugound MADHYANCHAL GRAMIN BANK(607232)
214 TENDUKHEDA MP-11-007-054-001/542
(SEHRI) 		1711007054NRG24020520230061720 03/05/2023 vineeta gound 1711007054WL002408 vineeta gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 vineetagound STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-054-001/547
(SEHRI) 		1711007054NRG24020520230061721 03/05/2023 Nisha yadav 1711007054WL002408 Nisha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 Nishayadav MADHYANCHAL GRAMIN BANK(607232)
216 TENDUKHEDA MP-11-007-054-001/550
(SEHRI) 		1711007054NRG24020520230061722 03/05/2023 chhoti bai 1711007054WL002408 chhoti bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 chhotibai MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-054-001/554
(SEHRI) 		1711007054NRG24020520230061723 03/05/2023 DINESH GOUND 1711007054WL002408 DINESH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 DINESHGOUND MADHYANCHAL GRAMIN BANK(607232)
218 TENDUKHEDA MP-11-007-054-001/556
(SEHRI) 		1711007054NRG24020520230061724 03/05/2023 JAHAR SINGH 1711007054WL002408 JAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
219 TENDUKHEDA MP-11-007-054-001/558
(SEHRI) 		1711007054NRG24020520230061725 03/05/2023 dhansingh gound 1711007054WL002408 dhansingh gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 dhansinghgound MADHYANCHAL GRAMIN BANK(607232)
220 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24020520230061727 03/05/2023 anita 1711007054WL002408 anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 anita ICICI BANK LTD(508534)
221 TENDUKHEDA MP-11-007-054-001/562
(SEHRI) 		1711007054NRG24020520230061729 03/05/2023 Mahesh sen 1711007054WL002408 Mahesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 Maheshsen ICICI BANK LTD(508534)
222 TENDUKHEDA MP-11-007-054-001/564
(SEHRI) 		1711007054NRG24020520230061730 03/05/2023 Veerendra singh lodhi 1711007054WL002408 Veerendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 Veerendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
223 TENDUKHEDA MP-11-007-054-001/565
(SEHRI) 		1711007054NRG24020520230061731 03/05/2023 Santosh yadav 1711007054WL002408 Santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 Santoshyadav MADHYANCHAL GRAMIN BANK(607232)
224 TENDUKHEDA MP-11-007-054-001/57-A
(SEHRI) 		1711007054NRG24020520230061732 03/05/2023 udayraj gound 1711007054WL002408 udayraj gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 udayrajgound MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-054-001/570
(SEHRI) 		1711007054NRG24020520230061734 03/05/2023 kallo bai gound 1711007054WL002408 kallo bai gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 kallobaigound MADHYANCHAL GRAMIN BANK(607232)
226 TENDUKHEDA MP-11-007-054-001/571
(SEHRI) 		1711007054NRG24020520230061736 03/05/2023 GEDARANI ATHYA 1711007054WL002408 GEDARANI ATHYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 GEDARANIATHYA MADHYANCHAL GRAMIN BANK(607232)
227 TENDUKHEDA MP-11-007-054-001/571
(SEHRI) 		1711007054NRG24020520230061735 03/05/2023 Ramlal Athya 1711007054WL002408 Ramlal Athya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 RamlalAthya STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-054-001/58-A
(SEHRI) 		1711007054NRG24020520230061738 03/05/2023 girvar gound 1711007054WL002408 girvar gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 girvargound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
229 TENDUKHEDA MP-11-007-054-001/598
(SEHRI) 		1711007054NRG24020520230061741 03/05/2023 Sheerani 1711007054WL002408 Sheerani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 Sheerani MADHYANCHAL GRAMIN BANK(607232)
230 TENDUKHEDA MP-11-007-054-001/70
(SEHRI) 		1711007054NRG24020520230061743 03/05/2023 DEVENDRA SINGH GOUND 1711007054WL002408 DEVENDRA SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 DEVENDRASINGHGOUND ICICI BANK LTD(508534)
231 TENDUKHEDA MP-11-007-054-001/76
(SEHRI) 		1711007054NRG24020520230061744 03/05/2023 TATTU GOUND 1711007054WL002408 TATTU GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 TATTUGOUND ICICI BANK LTD(508534)
232 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24020520230061746 03/05/2023 susheela bai 1711007054WL002408 susheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 susheelabai PUNJAB NATIONAL BANK(508568)
233 TENDUKHEDA MP-11-007-054-001/77-B
(SEHRI) 		1711007054NRG24020520230061747 03/05/2023 suneel singh gound 1711007054WL002408 suneel singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 suneelsinghgound MADHYANCHAL GRAMIN BANK(607232)
234 TENDUKHEDA MP-11-007-054-001/99
(SEHRI) 		1711007054NRG24020520230061751 03/05/2023 Ram Rani Yadav 1711007054WL002408 Ram Rani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 RamRaniYadav MADHYANCHAL GRAMIN BANK(607232)
235 TENDUKHEDA MP-11-007-054-001/99
(SEHRI) 		1711007054NRG24020520230061750 03/05/2023 Vidrawan Yadav 1711007054WL002408 Vidrawan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 VidrawanYadav PUNJAB NATIONAL BANK(508568)
236 TENDUKHEDA MP-11-007-054-001/99-A
(SEHRI) 		1711007054NRG24020520230061753 03/05/2023 Asha Yadav 1711007054WL002408 Asha Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 689820917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TENDUKHEDA MP-11-007-054-001/99-A
(SEHRI) 		1711007054NRG24020520230061752 03/05/2023 Kesav Yadav 1711007054WL002408 Kesav Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 KesavYadav PUNJAB NATIONAL BANK(508568)
238 TENDUKHEDA MP-11-007-064-003/120
(BELDHANA) 		1711007064NRG24020520230062403 03/05/2023 GANESHI 1711007064WL002431 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689820917 GANESHI FINO PAYMENTS BANK LTD(608001)
SubTotal 142035 142035
239 TENDUKHEDA MP-11-007-064-001/12-A
(BELDHANA) 		1711007064NRG24020520230062445 03/05/2023 devi singh 1711007064WL002432 devi singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 devisingh FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-064-001/12-A
(BELDHANA) 		1711007064NRG24020520230062446 03/05/2023 ruprani 1711007064WL002432 ruprani 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 ruprani STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-064-001/12-B
(BELDHANA) 		1711007064NRG24020520230062447 03/05/2023 sunil 1711007064WL002432 sunil 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 sunil FINO PAYMENTS BANK LTD(608001)
242 TENDUKHEDA MP-11-007-064-001/12-C
(BELDHANA) 		1711007064NRG24020520230062448 03/05/2023 lochan 1711007064WL002432 lochan 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 lochan STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-064-001/13-B
(BELDHANA) 		1711007064NRG24020520230062449 03/05/2023 lattu 1711007064WL002432 lattu 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 lattu STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-064-001/13-B
(BELDHANA) 		1711007064NRG24020520230062450 03/05/2023 sangeeta 1711007064WL002432 sangeeta 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 sangeeta STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-064-001/14-A
(BELDHANA) 		1711007064NRG24020520230062453 03/05/2023 vimal 1711007064WL002432 vimal 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 vimal FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-064-001/142-A
(BELDHANA) 		1711007064NRG24020520230062454 03/05/2023 Akash 1711007064WL002432 Akash 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Akash PUNJAB NATIONAL BANK(508568)
247 TENDUKHEDA MP-11-007-064-001/142-A
(BELDHANA) 		1711007064NRG24020520230062455 03/05/2023 Ranu 1711007064WL002432 Ranu 00688 FINO0001446 884 884 Processed 15/05/2023 689820917 Ranu STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-064-001/15-C
(BELDHANA) 		1711007064NRG24020520230062460 03/05/2023 bharti 1711007064WL002432 bharti 00688 FINO0001446 884 884 Processed 15/05/2023 689820917 bharti STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-064-001/15-C
(BELDHANA) 		1711007064NRG24020520230062459 03/05/2023 suraj 1711007064WL002432 suraj 00688 FINO0001446 884 884 Processed 15/05/2023 689820917 suraj FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-064-001/16-A
(BELDHANA) 		1711007064NRG24020520230062461 03/05/2023 Parwati 1711007064WL002432 Parwati 00688 FINO0001446 884 884 Processed 15/05/2023 689820917 Parwati FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-064-001/16-B
(BELDHANA) 		1711007064NRG24020520230062462 03/05/2023 Ankit 1711007064WL002432 Ankit 00688 FINO0001446 884 884 Processed 15/05/2023 689820917 Ankit FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-064-001/166-C
(BELDHANA) 		1711007064NRG24020520230062464 03/05/2023 pooja 1711007064WL002432 pooja 00688 FINO0001446 884 884 Processed 15/05/2023 689820917 pooja STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-064-001/166-C
(BELDHANA) 		1711007064NRG24020520230062463 03/05/2023 sandeep 1711007064WL002432 sandeep 00688 FINO0001446 884 884 Processed 15/05/2023 689820917 sandeep FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-064-001/173-A
(BELDHANA) 		1711007064NRG24020520230062466 03/05/2023 rooprani 1711007064WL002432 rooprani 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 rooprani FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-064-001/173-B
(BELDHANA) 		1711007064NRG24020520230062467 03/05/2023 aarati 1711007064WL002432 aarati 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 aarati FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-064-001/173-C
(BELDHANA) 		1711007064NRG24020520230062468 03/05/2023 pooran 1711007064WL002432 pooran 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 pooran FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-064-001/176-B
(BELDHANA) 		1711007064NRG24020520230062469 03/05/2023 Pradeep Kewa 1711007064WL002432 Pradeep Kewa 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 PradeepKewa STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-064-001/179-C
(BELDHANA) 		1711007064NRG24020520230062470 03/05/2023 raja 1711007064WL002432 raja 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 raja FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-064-001/200-C
(BELDHANA) 		1711007064NRG24020520230062476 03/05/2023 Lakhan 1711007064WL002432 Lakhan 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Lakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
260 TENDUKHEDA MP-11-007-064-001/200-C
(BELDHANA) 		1711007064NRG24020520230062477 03/05/2023 Puman 1711007064WL002432 Puman 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Puman STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-064-001/200-D
(BELDHANA) 		1711007064NRG24020520230062478 03/05/2023 MIthun 1711007064WL002432 MIthun 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 MIthun STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-064-001/200-D
(BELDHANA) 		1711007064NRG24020520230062479 03/05/2023 Radha 1711007064WL002432 Radha 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Radha STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-064-001/205-B
(BELDHANA) 		1711007064NRG24020520230062480 03/05/2023 MOHAN KEWAT 1711007064WL002432 MOHAN KEWAT 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 MOHANKEWAT FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-064-001/205-B
(BELDHANA) 		1711007064NRG24020520230062481 03/05/2023 SHARASHWATI 1711007064WL002432 SHARASHWATI 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 SHARASHWATI STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-064-001/205-D
(BELDHANA) 		1711007064NRG24020520230062482 03/05/2023 Sadhana 1711007064WL002432 Sadhana 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Sadhana STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-064-001/24-B
(BELDHANA) 		1711007064NRG24020520230062483 03/05/2023 Basanti 1711007064WL002432 Basanti 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Basanti FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-064-001/292-A
(BELDHANA) 		1711007064NRG24020520230062485 03/05/2023 harchat 1711007064WL002432 harchat 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 harchat FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-064-001/292-A
(BELDHANA) 		1711007064NRG24020520230062484 03/05/2023 mukesh 1711007064WL002432 mukesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 mukesh STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-064-001/292-B
(BELDHANA) 		1711007064NRG24020520230062486 03/05/2023 rakesh 1711007064WL002432 rakesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 rakesh FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-064-001/332-A
(BELDHANA) 		1711007064NRG24020520230062487 03/05/2023 JYOTI BAI 1711007064WL002432 JYOTI BAI 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 JYOTIBAI STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-064-001/332-A
(BELDHANA) 		1711007064NRG24020520230062488 03/05/2023 rohit 1711007064WL002432 rohit 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 rohit FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG24020520230062489 03/05/2023 Gayatri 1711007064WL002432 Gayatri 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Gayatri FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG24020520230062490 03/05/2023 sudama 1711007064WL002432 sudama 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 sudama STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-064-001/35
(BELDHANA) 		1711007064NRG24020520230062491 03/05/2023 GANESH 1711007064WL002432 GANESH 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 GANESH FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-064-001/35
(BELDHANA) 		1711007064NRG24020520230062492 03/05/2023 RAJANI 1711007064WL002432 RAJANI 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 RAJANI STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-064-001/38-B
(BELDHANA) 		1711007064NRG24020520230062493 03/05/2023 SONE SINGH 1711007064WL002432 SONE SINGH 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 SONESINGH FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-064-001/41
(BELDHANA) 		1711007064NRG24020520230062496 03/05/2023 Arti 1711007064WL002432 Arti 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Arti STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-064-001/41
(BELDHANA) 		1711007064NRG24020520230062495 03/05/2023 Kamlesh 1711007064WL002432 Kamlesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Kamlesh ICICI BANK LTD(508534)
279 TENDUKHEDA MP-11-007-064-001/433-C
(BELDHANA) 		1711007064NRG24020520230062499 03/05/2023 Chhotu 1711007064WL002432 Chhotu 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Chhotu STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-064-001/434
(BELDHANA) 		1711007064NRG24020520230062501 03/05/2023 dalsa 1711007064WL002432 dalsa 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 dalsa FINO PAYMENTS BANK LTD(608001)
281 TENDUKHEDA MP-11-007-064-001/434
(BELDHANA) 		1711007064NRG24020520230062502 03/05/2023 kallu 1711007064WL002432 kallu 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 kallu FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-064-001/450
(BELDHANA) 		1711007064NRG24020520230062503 03/05/2023 mithu 1711007064WL002432 mithu 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 mithu STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG24020520230062505 03/05/2023 Pretam 1711007064WL002432 Pretam 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Pretam FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG24020520230062506 03/05/2023 SEETA 1711007064WL002432 SEETA 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 SEETA PUNJAB NATIONAL BANK(508568)
285 TENDUKHEDA MP-11-007-064-001/507-A
(BELDHANA) 		1711007064NRG24020520230062509 03/05/2023 amar 1711007064WL002432 amar 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 amar FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-064-001/507-A
(BELDHANA) 		1711007064NRG24020520230062510 03/05/2023 sunita 1711007064WL002432 sunita 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 sunita PUNJAB NATIONAL BANK(508568)
287 TENDUKHEDA MP-11-007-064-002/25-D
(BELDHANA) 		1711007064NRG24020520230062396 03/05/2023 naresh 1711007064WL002431 naresh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 naresh FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-064-002/279-B
(BELDHANA) 		1711007064NRG24020520230062367 03/05/2023 aman 1711007064WL002430 aman 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 aman FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-064-002/304
(BELDHANA) 		1711007064NRG24020520230062397 03/05/2023 Kishan 1711007064WL002431 Kishan 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 Kishan FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-064-002/307
(BELDHANA) 		1711007064NRG24020520230062368 03/05/2023 ramcharan 1711007064WL002430 ramcharan 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 ramcharan FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-064-002/44-B
(BELDHANA) 		1711007064NRG24020520230062369 03/05/2023 Dipak kewat 1711007064WL002430 Dipak kewat 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Dipakkewat FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-064-002/57-D
(BELDHANA) 		1711007064NRG24020520230062370 03/05/2023 Dinesh 1711007064WL002430 Dinesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Dinesh FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-064-002/82-A
(BELDHANA) 		1711007064NRG24020520230062372 03/05/2023 chinni 1711007064WL002430 chinni 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 chinni FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-064-003/104-A
(BELDHANA) 		1711007064NRG24020520230062373 03/05/2023 sorajya 1711007064WL002430 sorajya 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 sorajya FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-064-003/109-A
(BELDHANA) 		1711007064NRG24020520230062375 03/05/2023 halle 1711007064WL002430 halle 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 halle FINO PAYMENTS BANK LTD(608001)
296 TENDUKHEDA MP-11-007-064-003/110-C
(BELDHANA) 		1711007064NRG24020520230062376 03/05/2023 ujyar 1711007064WL002430 ujyar 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 ujyar FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-064-003/131-C
(BELDHANA) 		1711007064NRG24020520230062377 03/05/2023 Kapil 1711007064WL002430 Kapil 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Kapil FINO PAYMENTS BANK LTD(608001)
298 TENDUKHEDA MP-11-007-064-003/148-B
(BELDHANA) 		1711007064NRG24020520230062411 03/05/2023 BHURI BAI 1711007064WL002431 BHURI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 BHURIBAI STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-064-003/148-B
(BELDHANA) 		1711007064NRG24020520230062410 03/05/2023 KAILASH YADAV 1711007064WL002431 KAILASH YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 KAILASHYADAV STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-064-003/148-D
(BELDHANA) 		1711007064NRG24020520230062378 03/05/2023 vikash 1711007064WL002430 vikash 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 vikash FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-064-003/150-B
(BELDHANA) 		1711007064NRG24020520230062412 03/05/2023 Dinesh 1711007064WL002431 Dinesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 Dinesh FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-064-003/150-B
(BELDHANA) 		1711007064NRG24020520230062413 03/05/2023 Sanjana 1711007064WL002431 Sanjana 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 Sanjana STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-064-003/176
(BELDHANA) 		1711007064NRG24020520230062380 03/05/2023 DHARMU 1711007064WL002430 DHARMU 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 DHARMU FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-064-003/182-D
(BELDHANA) 		1711007064NRG24020520230062382 03/05/2023 indresh 1711007064WL002430 indresh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 indresh FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-064-003/183-B
(BELDHANA) 		1711007064NRG24020520230062414 03/05/2023 narendra 1711007064WL002431 narendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 narendra STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-064-003/218-A
(BELDHANA) 		1711007064NRG24020520230062415 03/05/2023 RAMLALI 1711007064WL002431 RAMLALI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 RAMLALI STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-064-003/218-B
(BELDHANA) 		1711007064NRG24020520230062417 03/05/2023 RADHARANI 1711007064WL002431 RADHARANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 RADHARANI STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-064-003/218-B
(BELDHANA) 		1711007064NRG24020520230062416 03/05/2023 Vinod 1711007064WL002431 Vinod 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 Vinod STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-064-003/23-D
(BELDHANA) 		1711007064NRG24020520230062384 03/05/2023 shani 1711007064WL002430 shani 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 shani FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-064-003/275-A
(BELDHANA) 		1711007064NRG24020520230062419 03/05/2023 GOMATI 1711007064WL002431 GOMATI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 GOMATI PUNJAB NATIONAL BANK(508568)
311 TENDUKHEDA MP-11-007-064-003/275-A
(BELDHANA) 		1711007064NRG24020520230062418 03/05/2023 RATI RAM 1711007064WL002431 RATI RAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 RATIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
312 TENDUKHEDA MP-11-007-064-003/46-A
(BELDHANA) 		1711007064NRG24020520230062427 03/05/2023 RAJARAM 1711007064WL002431 RAJARAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 RAJARAM STATE BANK OF INDIA(508548)
313 TENDUKHEDA MP-11-007-064-003/47-A
(BELDHANA) 		1711007064NRG24020520230062428 03/05/2023 RAGHUBAR 1711007064WL002431 RAGHUBAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 RAGHUBAR FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-064-003/47-B
(BELDHANA) 		1711007064NRG24020520230062429 03/05/2023 CHHOTE LAL 1711007064WL002431 CHHOTE LAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 CHHOTELAL STATE BANK OF INDIA(508548)
315 TENDUKHEDA MP-11-007-064-003/483
(BELDHANA) 		1711007064NRG24020520230062432 03/05/2023 RACHANA 1711007064WL002431 RACHANA 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 RACHANA STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-064-003/483
(BELDHANA) 		1711007064NRG24020520230062431 03/05/2023 SUKHLAL AHIRWAR 1711007064WL002431 SUKHLAL AHIRWAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 SUKHLALAHIRWAR STATE BANK OF INDIA(508548)
317 TENDUKHEDA MP-11-007-064-003/512
(BELDHANA) 		1711007064NRG24020520230062434 03/05/2023 bhavsingh 1711007064WL002431 bhavsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 bhavsingh STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-064-003/517
(BELDHANA) 		1711007064NRG24020520230062436 03/05/2023 dileep 1711007064WL002431 dileep 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 dileep STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-064-003/517
(BELDHANA) 		1711007064NRG24020520230062437 03/05/2023 Pinki 1711007064WL002431 Pinki 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 Pinki STATE BANK OF INDIA(508548)
320 TENDUKHEDA MP-11-007-064-003/527
(BELDHANA) 		1711007064NRG24020520230062438 03/05/2023 devisingh 1711007064WL002431 devisingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689820917 devisingh STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-064-003/549-A
(BELDHANA) 		1711007064NRG24020520230062389 03/05/2023 Dharvendra 1711007064WL002430 Dharvendra 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Dharvendra FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-064-003/584-A
(BELDHANA) 		1711007064NRG24020520230062391 03/05/2023 Ra ja 1711007064WL002430 Ra ja 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Raja FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-064-003/598
(BELDHANA) 		1711007064NRG24020520230062392 03/05/2023 Chuttan 1711007064WL002430 Chuttan 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Chuttan FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-064-003/678
(BELDHANA) 		1711007064NRG24020520230062393 03/05/2023 somesh 1711007064WL002430 somesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 somesh FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-064-003/678-A
(BELDHANA) 		1711007064NRG24020520230062394 03/05/2023 Ramkrashna 1711007064WL002430 Ramkrashna 00688 FINO0001446 1105 1105 Processed 15/05/2023 689820917 Ramkrashna FINO PAYMENTS BANK LTD(608001)
SubTotal 99229 99229
326 TENDUKHEDA MP-11-007-026-004/1
(MAHGUAN KALAN) 		1711007026NRG24020520230061023 03/05/2023 KAILASH 1711007026WL002387 KAILASH 450001 1326 1326 Processed 15/05/2023 689820917 KAILASH ICICI BANK LTD(508534)
327 TENDUKHEDA MP-11-007-026-004/15
(MAHGUAN KALAN) 		1711007026NRG24020520230061030 03/05/2023 BAHADUR 1711007026WL002387 BAHADUR 450001 1326 1326 Processed 15/05/2023 689820917 BAHADUR ICICI BANK LTD(508534)
328 TENDUKHEDA MP-11-007-026-004/23
(MAHGUAN KALAN) 		1711007026NRG24020520230061031 03/05/2023 KHEMCHAND 1711007026WL002387 KHEMCHAND 450001 1326 1326 Processed 15/05/2023 689820917 KHEMCHAND ICICI BANK LTD(508534)
329 TENDUKHEDA MP-11-007-026-004/54-A
(MAHGUAN KALAN) 		1711007026NRG24020520230061040 03/05/2023 GULAB 1711007026WL002387 GULAB 450001 1326 1326 Processed 15/05/2023 689820917 GULAB CENTRAL BANK OF INDIA(607115)
330 TENDUKHEDA MP-11-007-028-001/179
(SAHAJPUR) 		1711007028NRG24020520230062540 03/05/2023 MUNEEM 1711007028WL002437 MUNEEM 450001 1547 1547 Processed 15/05/2023 689820917 MUNEEM ICICI BANK LTD(508534)
331 TENDUKHEDA MP-11-007-028-001/179
(SAHAJPUR) 		1711007028NRG24020520230062539 03/05/2023 MUNEEM 1711007028WL002437 MUNEEM 450001 1547 1547 Processed 15/05/2023 689820917 MUNEEM ICICI BANK LTD(508534)
332 TENDUKHEDA MP-11-007-028-001/212
(SAHAJPUR) 		1711007028NRG24020520230062541 03/05/2023 chutan 1711007028WL002437 chutan 450001 1547 1547 Processed 15/05/2023 689820917 chutan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
333 TENDUKHEDA MP-11-007-028-001/212-A
(SAHAJPUR) 		1711007028NRG24020520230062543 03/05/2023 Sanjana 1711007028WL002437 Sanjana 450001 1547 1547 Processed 15/05/2023 689820917 Sanjana STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-028-001/212-A
(SAHAJPUR) 		1711007028NRG24020520230062542 03/05/2023 Sonu 1711007028WL002437 Sonu 450001 1547 1547 Processed 15/05/2023 689820917 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
Total 440550 440550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_030523APB_FTO_27212 47088001 13039
2 TENDUKHEDA MP1711007_030523APB_FTO_27212 Central Bank Of India CBIN0281596 KESLI 1547
3 TENDUKHEDA MP1711007_030523APB_FTO_27212 Central Bank Of India CBIN0284172 TENDUKHEDA 28288
4 TENDUKHEDA MP1711007_030523APB_FTO_27212 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
5 TENDUKHEDA MP1711007_030523APB_FTO_27212 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14365
6 TENDUKHEDA MP1711007_030523APB_FTO_27212 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
7 TENDUKHEDA MP1711007_030523APB_FTO_27212 Punjab National Bank PUNB0267700 DHANGORE 26928
8 TENDUKHEDA MP1711007_030523APB_FTO_27212 State Bank of India SBIN0002895 TENDUKHEDA 79538
9 TENDUKHEDA MP1711007_030523APB_FTO_27212 State Bank of India SBIN0009736 TEJGARH (SANGA) 32929
10 TENDUKHEDA MP1711007_030523APB_FTO_27212 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
11 TENDUKHEDA MP1711007_030523APB_FTO_27212 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3060
12 TENDUKHEDA MP1711007_030523APB_FTO_27212 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 19669
13 TENDUKHEDA MP1711007_030523APB_FTO_27212 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 117759
14 TENDUKHEDA MP1711007_030523APB_FTO_27212 Fino Payments Bank Ltd FINO0001446 MP RO 99229

Download In Excel