Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_250623APB_FTO_125231
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) 		1711007005NRG24230620230322616 25/06/2023 Dharmend 1711007005WL012920 Dharmend 00089 CBIN0284172 1547 1547 Processed 03/07/2023 591106132 Dharmend PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-005-006/11-D
(BADIPURA) 		1711007005NRG24230620230322699 25/06/2023 asha bai 1711007005WL012920 asha bai 00089 CBIN0284172 1547 1547 Processed 03/07/2023 591106132 ashabai PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-012-001/1018-A
(SAMNAPUR) 		1711007012NRG24230620230325781 25/06/2023 Moolchand 1711007012WL013028 Moolchand 00089 CBIN0284172 1326 1326 Processed 03/07/2023 591106132 Moolchand PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-042-002/3
(NARGUWA MAL) 		1711007042NRG24240620230335356 25/06/2023 HARCHHAT 1711007042WL013362 HARCHHAT 00089 CBIN0284172 1547 1547 Processed 03/07/2023 591106132 HARCHHAT ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-042-002/3
(NARGUWA MAL) 		1711007042NRG24240620230335357 25/06/2023 radharani 1711007042WL013362 radharani 00089 CBIN0284172 1547 1547 Processed 03/07/2023 591106132 radharani STATE BANK OF INDIA(508548)
SubTotal 7514 7514
6 TENDUKHEDA MP-11-007-048-001/28-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336844 25/06/2023 vandna 1711007048WL013423 vandna 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591106132 vandna ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-048-001/59-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336627 25/06/2023 Geeta bai lodhi 1711007048WL013418 Geeta bai lodhi 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591106132 Geetabailodhi ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-048-003/22
(MAJHGAWA MAL) 		1711007048NRG24250620230336907 25/06/2023 POORAN SINGH 1711007048WL013423 POORAN SINGH 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591106132 POORANSINGH STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-048-003/79
(MAJHGAWA MAL) 		1711007048NRG24250620230336978 25/06/2023 VIRASAN SINGH 1711007048WL013425 VIRASAN SINGH 00168 ICIC0000538 1326 1326 Processed 03/07/2023 591106132 VIRASANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 TENDUKHEDA MP-11-007-052-001/159
(MADANKHEDA) 		1711007052NRG24240620230330412 25/06/2023 ANAND RANI 1711007052WL013159 ANAND RANI 00168 ICIC0000538 1547 1547 Processed 03/07/2023 591106132 ANANDRANI MADHYANCHAL GRAMIN BANK(607232)
11 TENDUKHEDA MP-11-007-052-001/234
(MADANKHEDA) 		1711007052NRG24240620230330624 25/06/2023 NARAN RAJAK 1711007052WL013171 NARAN RAJAK 00168 ICIC0000538 1547 1547 Processed 03/07/2023 591106132 NARANRAJAK ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-052-001/262
(MADANKHEDA) 		1711007052NRG24240620230330416 25/06/2023 KAILASH 1711007052WL013159 KAILASH 00168 ICIC0000538 1547 1547 Processed 03/07/2023 591106132 KAILASH STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-052-001/480
(MADANKHEDA) 		1711007052NRG24240620230330649 25/06/2023 RAMDASH 1711007052WL013171 RAMDASH 00168 ICIC0000538 1547 1547 Processed 03/07/2023 591106132 RAMDASH ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-052-001/493
(MADANKHEDA) 		1711007052NRG24240620230330653 25/06/2023 HALLU 1711007052WL013171 HALLU 00168 ICIC0000538 1547 1547 Processed 03/07/2023 591106132 HALLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-052-001/557
(MADANKHEDA) 		1711007052NRG24240620230330670 25/06/2023 MANNU 1711007052WL013171 MANNU 00168 ICIC0000538 1547 1547 Processed 03/07/2023 591106132 MANNU ICICI BANK LTD(508534)
SubTotal 14586 14586
16 TENDUKHEDA MP-11-007-005-003/100-A
(BADIPURA) 		1711007005NRG24250620230336657 25/06/2023 Halkai 1711007005WL013419 Halkai 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Halkai PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-005-003/105-B
(BADIPURA) 		1711007005NRG24230620230322581 25/06/2023 Syamlal 1711007005WL012920 Syamlal 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Syamlal PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-005-003/123-A
(BADIPURA) 		1711007005NRG24230620230322583 25/06/2023 Kamalrani 1711007005WL012920 Kamalrani 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Kamalrani PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-005-003/123-A
(BADIPURA) 		1711007005NRG24230620230322582 25/06/2023 Sabbu 1711007005WL012920 Sabbu 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Sabbu PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-005-003/123-D
(BADIPURA) 		1711007005NRG24230620230322584 25/06/2023 Dabbu 1711007005WL012920 Dabbu 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Dabbu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 TENDUKHEDA MP-11-007-005-003/123-D
(BADIPURA) 		1711007005NRG24230620230322585 25/06/2023 Savita 1711007005WL012920 Savita 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Savita PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-005-003/13-A
(BADIPURA) 		1711007005NRG24250620230336661 25/06/2023 Ganga rani 1711007005WL013419 Ganga rani 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Gangarani PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-005-003/13-C
(BADIPURA) 		1711007005NRG24250620230336664 25/06/2023 Sulekha 1711007005WL013419 Sulekha 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Sulekha PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-005-003/196-A
(BADIPURA) 		1711007005NRG24250620230336665 25/06/2023 Sonelal 1711007005WL013419 Sonelal 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Sonelal PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-005-003/218-A
(BADIPURA) 		1711007005NRG24250620230336666 25/06/2023 Noor sing 1711007005WL013419 Noor sing 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Noorsing PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-005-003/218-A
(BADIPURA) 		1711007005NRG24250620230336667 25/06/2023 Santa bai 1711007005WL013419 Santa bai 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Santabai PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-005-003/341-A
(BADIPURA) 		1711007005NRG24230620230322598 25/06/2023 Sheelrani 1711007005WL012920 Sheelrani 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Sheelrani PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-005-003/392
(BADIPURA) 		1711007005NRG24230620230322600 25/06/2023 SANTO BAI 1711007005WL012920 SANTO BAI 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 SANTOBAI PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-005-003/392
(BADIPURA) 		1711007005NRG24230620230322599 25/06/2023 SARJU SING 1711007005WL012920 SARJU SING 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 SARJUSING PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-005-003/41-C
(BADIPURA) 		1711007005NRG24230620230322601 25/06/2023 Munnibai 1711007005WL012920 Munnibai 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Munnibai PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-005-003/415
(BADIPURA) 		1711007005NRG24230620230322602 25/06/2023 bhart 1711007005WL012920 bhart 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 bhart PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-005-003/415
(BADIPURA) 		1711007005NRG24230620230322603 25/06/2023 saroj 1711007005WL012920 saroj 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 saroj PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-005-003/440
(BADIPURA) 		1711007005NRG24230620230322604 25/06/2023 Nanhe sing 1711007005WL012920 Nanhe sing 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Nanhesing PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-005-003/440
(BADIPURA) 		1711007005NRG24230620230322605 25/06/2023 Saroj rani 1711007005WL012920 Saroj rani 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Sarojrani PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-005-003/462
(BADIPURA) 		1711007005NRG24230620230322607 25/06/2023 devi bai 1711007005WL012920 devi bai 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 devibai PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-005-003/462
(BADIPURA) 		1711007005NRG24230620230322606 25/06/2023 revaram 1711007005WL012920 revaram 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 revaram PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-005-003/469
(BADIPURA) 		1711007005NRG24230620230322609 25/06/2023 rekharani 1711007005WL012920 rekharani 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 rekharani PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-005-003/469
(BADIPURA) 		1711007005NRG24230620230322608 25/06/2023 Santos 1711007005WL012920 Santos 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Santos PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-005-003/481
(BADIPURA) 		1711007005NRG24230620230322610 25/06/2023 hemraj 1711007005WL012920 hemraj 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 hemraj PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-005-003/53-A
(BADIPURA) 		1711007005NRG24230620230322611 25/06/2023 Balram 1711007005WL012920 Balram 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENDUKHEDA MP-11-007-005-003/53-B
(BADIPURA) 		1711007005NRG24230620230322613 25/06/2023 Gatto bai 1711007005WL012920 Gatto bai 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Gattobai PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-005-003/53-B
(BADIPURA) 		1711007005NRG24230620230322612 25/06/2023 Madho syam 1711007005WL012920 Madho syam 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Madhosyam UNION BANK OF INDIA(508500)
43 TENDUKHEDA MP-11-007-005-003/54-C
(BADIPURA) 		1711007005NRG24230620230322614 25/06/2023 Babulal 1711007005WL012920 Babulal 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Babulal PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-005-003/60-D
(BADIPURA) 		1711007005NRG24230620230322618 25/06/2023 Santosh rani 1711007005WL012920 Santosh rani 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Santoshrani PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-005-003/69-D
(BADIPURA) 		1711007005NRG24230620230322623 25/06/2023 Kajal 1711007005WL012920 Kajal 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Kajal PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-005-005/103-C
(BADIPURA) 		1711007005NRG24230620230322629 25/06/2023 Pooja gound 1711007005WL012920 Pooja gound 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Poojagound STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-005-005/11-A
(BADIPURA) 		1711007005NRG24230620230322633 25/06/2023 Dassu 1711007005WL012920 Dassu 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Dassu PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-005-005/11-A
(BADIPURA) 		1711007005NRG24230620230322634 25/06/2023 Sheel rani 1711007005WL012920 Sheel rani 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Sheelrani PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-005-005/112-A
(BADIPURA) 		1711007005NRG24230620230322638 25/06/2023 Seeta rani 1711007005WL012920 Seeta rani 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Seetarani PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-005-005/131-A
(BADIPURA) 		1711007005NRG24230620230322653 25/06/2023 Kalyan 1711007005WL012920 Kalyan 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Kalyan ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-005-005/131-A
(BADIPURA) 		1711007005NRG24230620230322654 25/06/2023 Mayarani 1711007005WL012920 Mayarani 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Mayarani PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-005-005/16-A
(BADIPURA) 		1711007005NRG24230620230322664 25/06/2023 Siyarani 1711007005WL012920 Siyarani 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 Siyarani PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-005-005/16-A
(BADIPURA) 		1711007005NRG24230620230322663 25/06/2023 Syamlal 1711007005WL012920 Syamlal 00354 PUNB0267700 1326 1326 Rejected 05/07/2023 591106132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TENDUKHEDA MP-11-007-005-005/16-B
(BADIPURA) 		1711007005NRG24230620230322665 25/06/2023 kusumrani 1711007005WL012920 kusumrani 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 kusumrani PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-005-005/6-B
(BADIPURA) 		1711007005NRG24230620230322694 25/06/2023 Balkisan 1711007005WL012920 Balkisan 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Balkisan STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-005-005/6-B
(BADIPURA) 		1711007005NRG24230620230322695 25/06/2023 Reena 1711007005WL012920 Reena 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Reena STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-005-006/1-B
(BADIPURA) 		1711007005NRG24230620230322696 25/06/2023 Gudda 1711007005WL012920 Gudda 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Gudda PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-005-006/11-A
(BADIPURA) 		1711007005NRG24230620230322698 25/06/2023 Uttam 1711007005WL012920 Uttam 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Uttam ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-005-006/12-A
(BADIPURA) 		1711007005NRG24230620230322700 25/06/2023 Pancham 1711007005WL012920 Pancham 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Pancham PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-005-006/12-A
(BADIPURA) 		1711007005NRG24230620230322701 25/06/2023 Radha rani 1711007005WL012920 Radha rani 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Radharani STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-005-006/16-B
(BADIPURA) 		1711007005NRG24230620230322704 25/06/2023 jiththu 1711007005WL012920 jiththu 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 jiththu PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-005-006/16-B
(BADIPURA) 		1711007005NRG24230620230322705 25/06/2023 sendhrani 1711007005WL012920 sendhrani 00354 PUNB0267700 221 221 Processed 03/07/2023 591106132 sendhrani STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-005-006/16-C
(BADIPURA) 		1711007005NRG24230620230322706 25/06/2023 lakhan 1711007005WL012920 lakhan 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 lakhan PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-005-006/17-B
(BADIPURA) 		1711007005NRG24230620230322708 25/06/2023 Ramesh 1711007005WL012920 Ramesh 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Ramesh PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-005-006/51
(BADIPURA) 		1711007005NRG24230620230322711 25/06/2023 santosrani 1711007005WL012920 santosrani 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 santosrani PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-005-006/62
(BADIPURA) 		1711007005NRG24230620230322712 25/06/2023 Chetram gound 1711007005WL012920 Chetram gound 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Chetramgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 TENDUKHEDA MP-11-007-005-006/62-C
(BADIPURA) 		1711007005NRG24230620230322715 25/06/2023 chaturbhuj 1711007005WL012920 chaturbhuj 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 chaturbhuj STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-005-006/65-A
(BADIPURA) 		1711007005NRG24230620230322716 25/06/2023 Shriram 1711007005WL012920 Shriram 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Shriram PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-005-006/7-C
(BADIPURA) 		1711007005NRG24230620230322719 25/06/2023 Tulsiram 1711007005WL012920 Tulsiram 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Tulsiram STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-005-006/7-C
(BADIPURA) 		1711007005NRG24230620230322718 25/06/2023 Tulsiram 1711007005WL012920 Tulsiram 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 Tulsiram PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-012-001/1018
(SAMNAPUR) 		1711007012NRG24230620230325780 25/06/2023 Rajni 1711007012WL013028 Rajni 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 Rajni PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-012-001/1018
(SAMNAPUR) 		1711007012NRG24230620230325779 25/06/2023 Ramji 1711007012WL013028 Ramji 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 Ramji PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-012-001/1018-B
(SAMNAPUR) 		1711007012NRG24230620230325782 25/06/2023 Pooran lal Yadav 1711007012WL013028 Pooran lal Yadav 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 PooranlalYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 TENDUKHEDA MP-11-007-012-001/1018-B
(SAMNAPUR) 		1711007012NRG24230620230325783 25/06/2023 Priyanka 1711007012WL013028 Priyanka 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 Priyanka PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-012-001/1018-D
(SAMNAPUR) 		1711007012NRG24230620230325784 25/06/2023 Yogesh 1711007012WL013028 Yogesh 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 TENDUKHEDA MP-11-007-012-001/1022-C
(SAMNAPUR) 		1711007012NRG24230620230325789 25/06/2023 Dasso Bai 1711007012WL013028 Dasso Bai 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 DassoBai PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-012-001/1022-C
(SAMNAPUR) 		1711007012NRG24230620230325788 25/06/2023 Halle 1711007012WL013028 Halle 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 Halle PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-012-001/1025-D
(SAMNAPUR) 		1711007012NRG24230620230325790 25/06/2023 manoj 1711007012WL013028 manoj 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 manoj PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-012-001/1026
(SAMNAPUR) 		1711007012NRG24230620230325792 25/06/2023 poona 1711007012WL013028 poona 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 poona PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-012-001/1026
(SAMNAPUR) 		1711007012NRG24230620230325791 25/06/2023 santosh 1711007012WL013028 santosh 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 santosh PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-012-001/262-C
(SAMNAPUR) 		1711007012NRG24250620230335844 25/06/2023 aarti 1711007012WL013375 aarti 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 aarti PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-012-001/262-C
(SAMNAPUR) 		1711007012NRG24250620230335843 25/06/2023 kamlesh 1711007012WL013375 kamlesh 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 kamlesh PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-012-001/296
(SAMNAPUR) 		1711007012NRG24230620230325794 25/06/2023 Karan 1711007012WL013028 Karan 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 Karan ICICI BANK LTD(508534)
84 TENDUKHEDA MP-11-007-012-001/462-B
(SAMNAPUR) 		1711007012NRG24250620230335838 25/06/2023 GEETA 1711007012WL013374 GEETA 00354 PUNB0267700 3536 3536 Processed 03/07/2023 591106132 GEETA PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-012-001/574
(SAMNAPUR) 		1711007012NRG24250620230335845 25/06/2023 Mango Bai Kumahar 1711007012WL013375 Mango Bai Kumahar 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 MangoBaiKumahar PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-012-001/600
(SAMNAPUR) 		1711007012NRG24230620230325796 25/06/2023 hiralal 1711007012WL013028 hiralal 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 hiralal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 TENDUKHEDA MP-11-007-015-001/89
(BILTARA) 		1711007015NRG24250620230337247 25/06/2023 Shivam gound 1711007015WL013435 Shivam gound 00354 PUNB0267700 3315 3315 Processed 03/07/2023 591106132 Shivamgound INDIA POST PAYMENTS BANK LIMITED(508528)
88 TENDUKHEDA MP-11-007-015-002/1101-B
(BILTARA) 		1711007015NRG24250620230336950 25/06/2023 deependra 1711007015WL013424 deependra 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 deependra PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-015-002/1106
(BILTARA) 		1711007015NRG24250620230337250 25/06/2023 bablu lodhi 1711007015WL013435 bablu lodhi 00354 PUNB0267700 884 884 Processed 03/07/2023 591106132 bablulodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 TENDUKHEDA MP-11-007-015-002/1107
(BILTARA) 		1711007015NRG24250620230337251 25/06/2023 Raja Lodhi 1711007015WL013435 Raja Lodhi 00354 PUNB0267700 884 884 Processed 03/07/2023 591106132 RajaLodhi PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-015-002/1108
(BILTARA) 		1711007015NRG24250620230337253 25/06/2023 bhuribai lodhi 1711007015WL013435 bhuribai lodhi 00354 PUNB0267700 884 884 Processed 03/07/2023 591106132 bhuribailodhi PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-015-002/274
(BILTARA) 		1711007015NRG24250620230337258 25/06/2023 kranti 1711007015WL013435 kranti 00354 PUNB0267700 884 884 Processed 03/07/2023 591106132 kranti PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-015-002/347
(BILTARA) 		1711007015NRG24250620230337259 25/06/2023 birjoo 1711007015WL013435 birjoo 00354 PUNB0267700 884 884 Processed 03/07/2023 591106132 birjoo STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-015-002/347
(BILTARA) 		1711007015NRG24250620230337260 25/06/2023 shanti 1711007015WL013435 shanti 00354 PUNB0267700 884 884 Processed 03/07/2023 591106132 shanti STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-015-002/475
(BILTARA) 		1711007015NRG24250620230337261 25/06/2023 JUGRAJ 1711007015WL013435 JUGRAJ 00354 PUNB0267700 884 884 Processed 03/07/2023 591106132 JUGRAJ PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-015-002/570-A
(BILTARA) 		1711007015NRG24250620230336953 25/06/2023 badebhai 1711007015WL013424 badebhai 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 badebhai PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-015-002/570-A
(BILTARA) 		1711007015NRG24250620230336951 25/06/2023 latkan 1711007015WL013424 latkan 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 latkan PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-015-002/570-A
(BILTARA) 		1711007015NRG24250620230336952 25/06/2023 varsha 1711007015WL013424 varsha 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 varsha PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-015-002/598
(BILTARA) 		1711007015NRG24250620230337264 25/06/2023 Rajani Ahirwar 1711007015WL013435 Rajani Ahirwar 00354 PUNB0267700 884 884 Processed 03/07/2023 591106132 RajaniAhirwar PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-015-002/633
(BILTARA) 		1711007015NRG24250620230337265 25/06/2023 MAYA CHOUDHARY 1711007015WL013435 MAYA CHOUDHARY 00354 PUNB0267700 884 884 Processed 03/07/2023 591106132 MAYACHOUDHARY PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-015-002/847
(BILTARA) 		1711007015NRG24250620230336958 25/06/2023 anita 1711007015WL013424 anita 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 anita PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-015-002/847
(BILTARA) 		1711007015NRG24250620230336957 25/06/2023 Preetam 1711007015WL013424 Preetam 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 Preetam PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-018-004/13
(JAMUN) 		1711007018NRG24250620230336231 25/06/2023 Vidhya 1711007018WL013402 Vidhya 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 Vidhya PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-018-004/14-B
(JAMUN) 		1711007018NRG24250620230336232 25/06/2023 ramsingh 1711007018WL013402 ramsingh 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 ramsingh PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-018-004/21
(JAMUN) 		1711007018NRG24250620230336236 25/06/2023 anita 1711007018WL013402 anita 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 anita PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-018-004/23-B
(JAMUN) 		1711007018NRG24250620230336238 25/06/2023 Sunil 1711007018WL013402 Sunil 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 Sunil PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-018-004/28
(JAMUN) 		1711007018NRG24250620230336239 25/06/2023 kusam bai 1711007018WL013402 kusam bai 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 kusambai PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-018-004/3
(JAMUN) 		1711007018NRG24250620230336242 25/06/2023 kelash rani 1711007018WL013402 kelash rani 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 kelashrani PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-018-004/3-B
(JAMUN) 		1711007018NRG24250620230336243 25/06/2023 parmu 1711007018WL013402 parmu 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 parmu INDIA POST PAYMENTS BANK LIMITED(508528)
110 TENDUKHEDA MP-11-007-018-004/36
(JAMUN) 		1711007018NRG24250620230336245 25/06/2023 saroj rani 1711007018WL013402 saroj rani 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 sarojrani PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-018-004/4-B
(JAMUN) 		1711007018NRG24250620230336248 25/06/2023 KAlabati bai 1711007018WL013402 KAlabati bai 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 KAlabatibai PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-018-004/4-D
(JAMUN) 		1711007018NRG24250620230336249 25/06/2023 bedi 1711007018WL013402 bedi 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 bedi PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-018-004/45
(JAMUN) 		1711007018NRG24250620230336251 25/06/2023 kusamrani 1711007018WL013402 kusamrani 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 kusamrani PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-018-004/7
(JAMUN) 		1711007018NRG24250620230336254 25/06/2023 Khobe singh 1711007018WL013402 Khobe singh 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 Khobesingh PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-018-004/7-B
(JAMUN) 		1711007018NRG24250620230336256 25/06/2023 Kavita gound 1711007018WL013402 Kavita gound 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 Kavitagound PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-018-004/7-B
(JAMUN) 		1711007018NRG24250620230336255 25/06/2023 lakhan 1711007018WL013402 lakhan 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 lakhan PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-018-004/9-D
(JAMUN) 		1711007018NRG24250620230336258 25/06/2023 SAKUN BAI 1711007018WL013402 SAKUN BAI 00354 PUNB0267700 1326 1326 Processed 03/07/2023 591106132 SAKUNBAI PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-042-001/115
(NARGUWA MAL) 		1711007042NRG24240620230335336 25/06/2023 prabharani 1711007042WL013362 prabharani 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 prabharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 TENDUKHEDA MP-11-007-042-001/115
(NARGUWA MAL) 		1711007042NRG24240620230335337 25/06/2023 sajay 1711007042WL013362 sajay 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 sajay CENTRAL BANK OF INDIA(607115)
120 TENDUKHEDA MP-11-007-042-002/1-A
(NARGUWA MAL) 		1711007042NRG24240620230335342 25/06/2023 ramvati 1711007042WL013362 ramvati 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 ramvati PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24240620230335352 25/06/2023 aarti 1711007042WL013362 aarti 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 aarti PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24240620230335351 25/06/2023 sangram 1711007042WL013362 sangram 00354 PUNB0267700 1547 1547 Processed 03/07/2023 591106132 sangram PUNJAB NATIONAL BANK(508568)
SubTotal 154037 154037
123 TENDUKHEDA MP-11-007-048-001/39-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336856 25/06/2023 RAJKUMARI 1711007048WL013423 RAJKUMARI 00415 SBIN0002857 1326 1326 Processed 03/07/2023 591106132 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 TENDUKHEDA MP-11-007-005-003/10-D
(BADIPURA) 		1711007005NRG24230620230322579 25/06/2023 Maneesh 1711007005WL012920 Maneesh 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Maneesh STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-005-003/13-B
(BADIPURA) 		1711007005NRG24250620230336662 25/06/2023 Chetram 1711007005WL013419 Chetram 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Chetram PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-005-003/13-B
(BADIPURA) 		1711007005NRG24250620230336663 25/06/2023 Munni Bai 1711007005WL013419 Munni Bai 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 MunniBai PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-005-003/131-A
(BADIPURA) 		1711007005NRG24230620230322587 25/06/2023 Durga Bai 1711007005WL012920 Durga Bai 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 DurgaBai STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-005-003/19-A
(BADIPURA) 		1711007005NRG24230620230322589 25/06/2023 Meera bai 1711007005WL012920 Meera bai 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 TENDUKHEDA MP-11-007-005-003/22-A
(BADIPURA) 		1711007005NRG24250620230336668 25/06/2023 Radha bai 1711007005WL013419 Radha bai 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Radhabai CENTRAL BANK OF INDIA(607115)
130 TENDUKHEDA MP-11-007-005-003/222-A
(BADIPURA) 		1711007005NRG24250620230336669 25/06/2023 Dileep 1711007005WL013419 Dileep 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Dileep STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-005-003/222-A
(BADIPURA) 		1711007005NRG24250620230336670 25/06/2023 Rukman 1711007005WL013419 Rukman 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Rukman PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-005-003/25-A
(BADIPURA) 		1711007005NRG24230620230322593 25/06/2023 Jham sing 1711007005WL012920 Jham sing 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Jhamsing PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-005-003/27-B
(BADIPURA) 		1711007005NRG24230620230322595 25/06/2023 Nabbu 1711007005WL012920 Nabbu 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Nabbu STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-005-003/34-A
(BADIPURA) 		1711007005NRG24230620230322597 25/06/2023 Aneeta 1711007005WL012920 Aneeta 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Aneeta PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-005-003/34-A
(BADIPURA) 		1711007005NRG24230620230322596 25/06/2023 Pavan 1711007005WL012920 Pavan 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Pavan STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-005-003/54-C
(BADIPURA) 		1711007005NRG24230620230322615 25/06/2023 Meera bai 1711007005WL012920 Meera bai 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Meerabai PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-005-003/63-C
(BADIPURA) 		1711007005NRG24230620230322621 25/06/2023 Gya rani 1711007005WL012920 Gya rani 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Gyarani PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-005-003/63-C
(BADIPURA) 		1711007005NRG24230620230322620 25/06/2023 Teksing 1711007005WL012920 Teksing 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Teksing STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-005-005/39-D
(BADIPURA) 		1711007005NRG24230620230322683 25/06/2023 Santosh 1711007005WL012920 Santosh 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Santosh PUNJAB NATIONAL BANK(508568)
140 TENDUKHEDA MP-11-007-005-005/39-D
(BADIPURA) 		1711007005NRG24230620230322684 25/06/2023 Vidhya rani 1711007005WL012920 Vidhya rani 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Vidhyarani STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-005-006/16-C
(BADIPURA) 		1711007005NRG24230620230322707 25/06/2023 shobharani 1711007005WL012920 shobharani 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 shobharani STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-005-006/17-B
(BADIPURA) 		1711007005NRG24230620230322709 25/06/2023 laxmi 1711007005WL012920 laxmi 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 laxmi STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-005-006/17-D
(BADIPURA) 		1711007005NRG24230620230322710 25/06/2023 Preetam 1711007005WL012920 Preetam 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Preetam STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-005-006/69-B
(BADIPURA) 		1711007005NRG24230620230322717 25/06/2023 Parsottm 1711007005WL012920 Parsottm 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Parsottm STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-012-001/1019-B
(SAMNAPUR) 		1711007012NRG24230620230325785 25/06/2023 teksingh 1711007012WL013028 teksingh 00415 SBIN0002895 1326 1326 Processed 03/07/2023 591106132 teksingh PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-012-001/1026-A
(SAMNAPUR) 		1711007012NRG24230620230325793 25/06/2023 chingu 1711007012WL013028 chingu 00415 SBIN0002895 1326 1326 Processed 03/07/2023 591106132 chingu STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-012-001/296
(SAMNAPUR) 		1711007012NRG24230620230325795 25/06/2023 Mulla 1711007012WL013028 Mulla 00415 SBIN0002895 1326 1326 Processed 03/07/2023 591106132 Mulla STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-012-001/462
(SAMNAPUR) 		1711007012NRG24250620230335836 25/06/2023 gulab rani 1711007012WL013374 gulab rani 00415 SBIN0002895 3315 3315 Processed 03/07/2023 591106132 gulabrani ICICI BANK LTD(508534)
149 TENDUKHEDA MP-11-007-012-001/462
(SAMNAPUR) 		1711007012NRG24250620230335835 25/06/2023 natthu 1711007012WL013374 natthu 00415 SBIN0002895 3315 3315 Processed 03/07/2023 591106132 natthu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
150 TENDUKHEDA MP-11-007-012-001/462-B
(SAMNAPUR) 		1711007012NRG24250620230335837 25/06/2023 Rajesh 1711007012WL013374 Rajesh 00415 SBIN0002895 3536 3536 Processed 03/07/2023 591106132 Rajesh PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-012-001/462-C
(SAMNAPUR) 		1711007012NRG24250620230335840 25/06/2023 kavita 1711007012WL013374 kavita 00415 SBIN0002895 1989 1989 Processed 03/07/2023 591106132 kavita STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-012-001/600
(SAMNAPUR) 		1711007012NRG24230620230325797 25/06/2023 Anita 1711007012WL013028 Anita 00415 SBIN0002895 1326 1326 Processed 03/07/2023 591106132 Anita PUNJAB NATIONAL BANK(508568)
153 TENDUKHEDA MP-11-007-012-001/963
(SAMNAPUR) 		1711007012NRG24250620230335841 25/06/2023 ramrani 1711007012WL013374 ramrani 00415 SBIN0002895 2210 2210 Processed 03/07/2023 591106132 ramrani PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-015-001/576
(BILTARA) 		1711007015NRG24250620230337245 25/06/2023 ratan pal 1711007015WL013435 ratan pal 00415 SBIN0002895 3315 3315 Rejected 05/07/2023 591106132 Aadhaar Number not Mapped to Account Number
155 TENDUKHEDA MP-11-007-015-002/1104
(BILTARA) 		1711007015NRG24250620230337248 25/06/2023 laxmi bai lodhi 1711007015WL013435 laxmi bai lodhi 00415 SBIN0002895 884 884 Processed 03/07/2023 591106132 laxmibailodhi STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-015-002/1105
(BILTARA) 		1711007015NRG24250620230337249 25/06/2023 Geeta 1711007015WL013435 Geeta 00415 SBIN0002895 884 884 Processed 03/07/2023 591106132 Geeta STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-015-002/1107
(BILTARA) 		1711007015NRG24250620230337252 25/06/2023 subantala 1711007015WL013435 subantala 00415 SBIN0002895 884 884 Processed 03/07/2023 591106132 subantala PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-015-002/731
(BILTARA) 		1711007015NRG24250620230336955 25/06/2023 Hallu 1711007015WL013424 Hallu 00415 SBIN0002895 1326 1326 Processed 03/07/2023 591106132 Hallu FINO PAYMENTS BANK LTD(608001)
159 TENDUKHEDA MP-11-007-015-002/731
(BILTARA) 		1711007015NRG24250620230336956 25/06/2023 Nekram 1711007015WL013424 Nekram 00415 SBIN0002895 1326 1326 Processed 03/07/2023 591106132 Nekram FINO PAYMENTS BANK LTD(608001)
160 TENDUKHEDA MP-11-007-042-001/107
(NARGUWA MAL) 		1711007042NRG24240620230335335 25/06/2023 dharmendra 1711007042WL013362 dharmendra 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 dharmendra STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG24240620230335344 25/06/2023 RADHARANI 1711007042WL013362 RADHARANI 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 RADHARANI STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24240620230335350 25/06/2023 janakrani 1711007042WL013362 janakrani 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 janakrani STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24240620230335354 25/06/2023 sarojrani 1711007042WL013362 sarojrani 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 sarojrani STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-042-002/29
(NARGUWA MAL) 		1711007042NRG24240620230335355 25/06/2023 anandrani 1711007042WL013362 anandrani 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 anandrani PUNJAB NATIONAL BANK(508568)
165 TENDUKHEDA MP-11-007-042-002/7
(NARGUWA MAL) 		1711007042NRG24240620230335373 25/06/2023 Battu 1711007042WL013362 Battu 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 Battu ICICI BANK LTD(508534)
166 TENDUKHEDA MP-11-007-042-002/7
(NARGUWA MAL) 		1711007042NRG24240620230335374 25/06/2023 vidhyarani 1711007042WL013362 vidhyarani 00415 SBIN0002895 1547 1547 Processed 03/07/2023 591106132 vidhyarani PUNJAB NATIONAL BANK(508568)
SubTotal 71604 71604
167 TENDUKHEDA MP-11-007-048-001/11
(MAJHGAWA MAL) 		1711007048NRG24250620230336821 25/06/2023 DWARKA SINGH 1711007048WL013423 DWARKA SINGH 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 DWARKASINGH STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-048-001/11
(MAJHGAWA MAL) 		1711007048NRG24250620230336822 25/06/2023 Kallo bai 1711007048WL013423 Kallo bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 Kallobai ICICI BANK LTD(508534)
169 TENDUKHEDA MP-11-007-048-001/13
(MAJHGAWA MAL) 		1711007048NRG24250620230336823 25/06/2023 ratan singh 1711007048WL013423 ratan singh 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 ratansingh ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-048-001/148
(MAJHGAWA MAL) 		1711007048NRG24250620230336824 25/06/2023 delan singh 1711007048WL013423 delan singh 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 delansingh STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-048-001/148
(MAJHGAWA MAL) 		1711007048NRG24250620230336825 25/06/2023 tulsa bai 1711007048WL013423 tulsa bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 TENDUKHEDA MP-11-007-048-001/17
(MAJHGAWA MAL) 		1711007048NRG24250620230336829 25/06/2023 gyan Singh 1711007048WL013423 gyan Singh 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 gyanSingh STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-048-001/2
(MAJHGAWA MAL) 		1711007048NRG24250620230336830 25/06/2023 godan 1711007048WL013423 godan 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 godan ICICI BANK LTD(508534)
174 TENDUKHEDA MP-11-007-048-001/2
(MAJHGAWA MAL) 		1711007048NRG24250620230336831 25/06/2023 kala bai 1711007048WL013423 kala bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 kalabai ICICI BANK LTD(508534)
175 TENDUKHEDA MP-11-007-048-001/20-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336833 25/06/2023 AKASH 1711007048WL013423 AKASH 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 AKASH UNION BANK OF INDIA(508500)
176 TENDUKHEDA MP-11-007-048-001/21
(MAJHGAWA MAL) 		1711007048NRG24250620230336835 25/06/2023 roopsingh 1711007048WL013423 roopsingh 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 roopsingh ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-048-001/22-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336838 25/06/2023 NEETU LODHI 1711007048WL013423 NEETU LODHI 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 NEETULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 TENDUKHEDA MP-11-007-048-001/27
(MAJHGAWA MAL) 		1711007048NRG24250620230336839 25/06/2023 Tara 1711007048WL013423 Tara 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 Tara STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-048-001/27-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336840 25/06/2023 KAMAL SINGH LODHI 1711007048WL013423 KAMAL SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-048-001/28
(MAJHGAWA MAL) 		1711007048NRG24250620230336843 25/06/2023 kadori 1711007048WL013423 kadori 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 kadori ICICI BANK LTD(508534)
181 TENDUKHEDA MP-11-007-048-001/28
(MAJHGAWA MAL) 		1711007048NRG24250620230336842 25/06/2023 MUNNI BAI LODHI 1711007048WL013423 MUNNI BAI LODHI 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 MUNNIBAILODHI STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-048-001/28
(MAJHGAWA MAL) 		1711007048NRG24250620230336841 25/06/2023 shaubha 1711007048WL013423 shaubha 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 shaubha ICICI BANK LTD(508534)
183 TENDUKHEDA MP-11-007-048-001/34
(MAJHGAWA MAL) 		1711007048NRG24250620230336846 25/06/2023 kusum bai 1711007048WL013423 kusum bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 kusumbai ICICI BANK LTD(508534)
184 TENDUKHEDA MP-11-007-048-001/34-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336847 25/06/2023 ITTO BAI 1711007048WL013423 ITTO BAI 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 ITTOBAI STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-048-001/35
(MAJHGAWA MAL) 		1711007048NRG24250620230336849 25/06/2023 meera 1711007048WL013423 meera 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 meera STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-048-001/35
(MAJHGAWA MAL) 		1711007048NRG24250620230336848 25/06/2023 prem singh 1711007048WL013423 prem singh 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 premsingh ICICI BANK LTD(508534)
187 TENDUKHEDA MP-11-007-048-001/35-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336850 25/06/2023 SHIVRAJ SINGH LODHI 1711007048WL013423 SHIVRAJ SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 SHIVRAJSINGHLODHI STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-048-001/36
(MAJHGAWA MAL) 		1711007048NRG24250620230336851 25/06/2023 chhutte 1711007048WL013423 chhutte 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 chhutte ICICI BANK LTD(508534)
189 TENDUKHEDA MP-11-007-048-001/39
(MAJHGAWA MAL) 		1711007048NRG24250620230336854 25/06/2023 basant 1711007048WL013423 basant 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 basant ICICI BANK LTD(508534)
190 TENDUKHEDA MP-11-007-048-001/39
(MAJHGAWA MAL) 		1711007048NRG24250620230336852 25/06/2023 makhan 1711007048WL013423 makhan 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 makhan ICICI BANK LTD(508534)
191 TENDUKHEDA MP-11-007-048-001/39-D
(MAJHGAWA MAL) 		1711007048NRG24250620230336857 25/06/2023 RATNESH 1711007048WL013423 RATNESH 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 RATNESH STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-048-001/39-D
(MAJHGAWA MAL) 		1711007048NRG24250620230336858 25/06/2023 SHIVANI 1711007048WL013423 SHIVANI 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 SHIVANI STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-048-001/4
(MAJHGAWA MAL) 		1711007048NRG24250620230336859 25/06/2023 param 1711007048WL013423 param 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 param ICICI BANK LTD(508534)
194 TENDUKHEDA MP-11-007-048-001/40
(MAJHGAWA MAL) 		1711007048NRG24250620230336860 25/06/2023 durag 1711007048WL013423 durag 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 durag ICICI BANK LTD(508534)
195 TENDUKHEDA MP-11-007-048-001/411
(MAJHGAWA MAL) 		1711007048NRG24250620230336870 25/06/2023 Mukesh Rekwar 1711007048WL013423 Mukesh Rekwar 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 MukeshRekwar AIRTEL PAYMENTS BANK LIMITED(990288)
196 TENDUKHEDA MP-11-007-048-001/43
(MAJHGAWA MAL) 		1711007048NRG24250620230336871 25/06/2023 bhagirath 1711007048WL013423 bhagirath 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 bhagirath ICICI BANK LTD(508534)
197 TENDUKHEDA MP-11-007-048-001/43
(MAJHGAWA MAL) 		1711007048NRG24250620230336872 25/06/2023 dasoda 1711007048WL013423 dasoda 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 dasoda ICICI BANK LTD(508534)
198 TENDUKHEDA MP-11-007-048-001/43-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336873 25/06/2023 DEVENDRA 1711007048WL013423 DEVENDRA 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 DEVENDRA STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-048-001/45
(MAJHGAWA MAL) 		1711007048NRG24250620230336876 25/06/2023 devki 1711007048WL013423 devki 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 devki ICICI BANK LTD(508534)
200 TENDUKHEDA MP-11-007-048-001/45
(MAJHGAWA MAL) 		1711007048NRG24250620230336878 25/06/2023 sona 1711007048WL013423 sona 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 sona ICICI BANK LTD(508534)
201 TENDUKHEDA MP-11-007-048-001/45-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336879 25/06/2023 GUDDAN 1711007048WL013423 GUDDAN 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 GUDDAN STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-048-001/45-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336880 25/06/2023 BARSHA 1711007048WL013423 BARSHA 00415 SBIN0009736 1105 1105 Processed 03/07/2023 591106132 BARSHA STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-048-001/55-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336619 25/06/2023 basundhara 1711007048WL013418 basundhara 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 basundhara STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-048-001/55-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336618 25/06/2023 delan 1711007048WL013418 delan 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 delan ICICI BANK LTD(508534)
205 TENDUKHEDA MP-11-007-048-001/57
(MAJHGAWA MAL) 		1711007048NRG24250620230336622 25/06/2023 dan bai 1711007048WL013418 dan bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 danbai ICICI BANK LTD(508534)
206 TENDUKHEDA MP-11-007-048-001/57
(MAJHGAWA MAL) 		1711007048NRG24250620230336621 25/06/2023 murat 1711007048WL013418 murat 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 murat STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-048-001/59-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336625 25/06/2023 rekha 1711007048WL013418 rekha 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 rekha STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-048-001/59-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336624 25/06/2023 surendra 1711007048WL013418 surendra 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 surendra STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-048-001/60
(MAJHGAWA MAL) 		1711007048NRG24250620230336628 25/06/2023 devi singh 1711007048WL013418 devi singh 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 devisingh ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-048-001/60-D
(MAJHGAWA MAL) 		1711007048NRG24250620230336629 25/06/2023 DEVENDRA 1711007048WL013418 DEVENDRA 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 DEVENDRA STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-048-001/63
(MAJHGAWA MAL) 		1711007048NRG24250620230336630 25/06/2023 mohan 1711007048WL013418 mohan 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 mohan ICICI BANK LTD(508534)
212 TENDUKHEDA MP-11-007-048-001/66-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336633 25/06/2023 RUKMAN BAI 1711007048WL013418 RUKMAN BAI 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 RUKMANBAI STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-048-001/66-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336634 25/06/2023 latkan 1711007048WL013418 latkan 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 latkan STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-048-001/66-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336635 25/06/2023 nanni bai 1711007048WL013418 nanni bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 nannibai STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-048-001/67
(MAJHGAWA MAL) 		1711007048NRG24250620230336636 25/06/2023 MADHAV 1711007048WL013418 MADHAV 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 MADHAV STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-048-001/67
(MAJHGAWA MAL) 		1711007048NRG24250620230336637 25/06/2023 urmila 1711007048WL013418 urmila 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 urmila ICICI BANK LTD(508534)
217 TENDUKHEDA MP-11-007-048-001/67-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336638 25/06/2023 VIKRAM SINGH 1711007048WL013418 VIKRAM SINGH 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 VIKRAMSINGH STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-048-001/67-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336640 25/06/2023 DEBAKI 1711007048WL013418 DEBAKI 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 DEBAKI STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-048-001/72-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336643 25/06/2023 BEGAM SINGH 1711007048WL013418 BEGAM SINGH 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 BEGAMSINGH STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-048-001/73
(MAJHGAWA MAL) 		1711007048NRG24250620230336644 25/06/2023 SHKUN 1711007048WL013418 SHKUN 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 SHKUN STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-048-001/75
(MAJHGAWA MAL) 		1711007048NRG24250620230336647 25/06/2023 kallo 1711007048WL013418 kallo 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 kallo ICICI BANK LTD(508534)
222 TENDUKHEDA MP-11-007-048-001/76
(MAJHGAWA MAL) 		1711007048NRG24250620230336648 25/06/2023 lal singh 1711007048WL013418 lal singh 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 lalsingh ICICI BANK LTD(508534)
223 TENDUKHEDA MP-11-007-048-001/77
(MAJHGAWA MAL) 		1711007048NRG24250620230336650 25/06/2023 sheela 1711007048WL013418 sheela 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 sheela ICICI BANK LTD(508534)
224 TENDUKHEDA MP-11-007-048-001/79
(MAJHGAWA MAL) 		1711007048NRG24250620230336652 25/06/2023 jahar 1711007048WL013418 jahar 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 jahar STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-048-001/79
(MAJHGAWA MAL) 		1711007048NRG24250620230336653 25/06/2023 SAJJO 1711007048WL013418 SAJJO 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 SAJJO ICICI BANK LTD(508534)
226 TENDUKHEDA MP-11-007-048-001/79-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336655 25/06/2023 ARTI 1711007048WL013418 ARTI 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 ARTI STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-048-001/8
(MAJHGAWA MAL) 		1711007048NRG24250620230336656 25/06/2023 LAKSHMI BAI 1711007048WL013418 LAKSHMI BAI 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 LAKSHMIBAI STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-048-003/1
(MAJHGAWA MAL) 		1711007048NRG24250620230336881 25/06/2023 LATORI 1711007048WL013423 LATORI 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 LATORI ICICI BANK LTD(508534)
229 TENDUKHEDA MP-11-007-048-003/10
(MAJHGAWA MAL) 		1711007048NRG24250620230336882 25/06/2023 panchu 1711007048WL013423 panchu 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 panchu STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-048-003/104
(MAJHGAWA MAL) 		1711007048NRG24250620230336885 25/06/2023 omkar 1711007048WL013423 omkar 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 omkar STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-048-003/108
(MAJHGAWA MAL) 		1711007048NRG24250620230336888 25/06/2023 kamlu 1711007048WL013423 kamlu 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 kamlu ICICI BANK LTD(508534)
232 TENDUKHEDA MP-11-007-048-003/115-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336889 25/06/2023 SACHHAM 1711007048WL013423 SACHHAM 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 SACHHAM STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-048-003/12-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336892 25/06/2023 rama bai 1711007048WL013423 rama bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 ramabai STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-048-003/12-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336891 25/06/2023 ramvishal 1711007048WL013423 ramvishal 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 ramvishal ICICI BANK LTD(508534)
235 TENDUKHEDA MP-11-007-048-003/145
(MAJHGAWA MAL) 		1711007048NRG24250620230336895 25/06/2023 baijanti 1711007048WL013423 baijanti 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 baijanti STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-048-003/145
(MAJHGAWA MAL) 		1711007048NRG24250620230336894 25/06/2023 dinesh 1711007048WL013423 dinesh 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 dinesh STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-048-003/16
(MAJHGAWA MAL) 		1711007048NRG24250620230336896 25/06/2023 ganpat 1711007048WL013423 ganpat 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 ganpat STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-048-003/16-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336898 25/06/2023 Revti 1711007048WL013423 Revti 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 Revti STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-048-003/16-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336897 25/06/2023 shyam 1711007048WL013423 shyam 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 shyam STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-048-003/18
(MAJHGAWA MAL) 		1711007048NRG24250620230336900 25/06/2023 keshav 1711007048WL013423 keshav 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 keshav ICICI BANK LTD(508534)
241 TENDUKHEDA MP-11-007-048-003/19
(MAJHGAWA MAL) 		1711007048NRG24250620230336901 25/06/2023 balmukund 1711007048WL013423 balmukund 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 balmukund MADHYANCHAL GRAMIN BANK(607232)
242 TENDUKHEDA MP-11-007-048-003/2
(MAJHGAWA MAL) 		1711007048NRG24250620230336902 25/06/2023 chenu 1711007048WL013423 chenu 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 chenu STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-048-003/2
(MAJHGAWA MAL) 		1711007048NRG24250620230336903 25/06/2023 Sukh Bai Ahirwal 1711007048WL013423 Sukh Bai Ahirwal 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 SukhBaiAhirwal ICICI BANK LTD(508534)
244 TENDUKHEDA MP-11-007-048-003/20
(MAJHGAWA MAL) 		1711007048NRG24250620230336904 25/06/2023 chanda 1711007048WL013423 chanda 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 chanda ICICI BANK LTD(508534)
245 TENDUKHEDA MP-11-007-048-003/200
(MAJHGAWA MAL) 		1711007048NRG24250620230336906 25/06/2023 JYOTI 1711007048WL013423 JYOTI 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 JYOTI STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-048-003/200
(MAJHGAWA MAL) 		1711007048NRG24250620230336905 25/06/2023 PRAKASH 1711007048WL013423 PRAKASH 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 PRAKASH STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-048-003/24-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336908 25/06/2023 mohan 1711007048WL013423 mohan 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 mohan STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-048-003/24-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336909 25/06/2023 JASHVANT 1711007048WL013423 JASHVANT 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 JASHVANT STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-048-003/25
(MAJHGAWA MAL) 		1711007048NRG24250620230336911 25/06/2023 surendra 1711007048WL013423 surendra 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 surendra STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-048-003/27
(MAJHGAWA MAL) 		1711007048NRG24250620230336913 25/06/2023 muliya sahu 1711007048WL013423 muliya sahu 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 muliyasahu ICICI BANK LTD(508534)
251 TENDUKHEDA MP-11-007-048-003/27-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336914 25/06/2023 khilan 1711007048WL013423 khilan 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 khilan STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-048-003/32
(MAJHGAWA MAL) 		1711007048NRG24250620230336916 25/06/2023 rattu lal 1711007048WL013423 rattu lal 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 rattulal ICICI BANK LTD(508534)
253 TENDUKHEDA MP-11-007-048-003/32
(MAJHGAWA MAL) 		1711007048NRG24250620230336915 25/06/2023 savita 1711007048WL013423 savita 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 savita ICICI BANK LTD(508534)
254 TENDUKHEDA MP-11-007-048-003/33
(MAJHGAWA MAL) 		1711007048NRG24250620230336917 25/06/2023 rati bai 1711007048WL013423 rati bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 ratibai STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-048-003/33
(MAJHGAWA MAL) 		1711007048NRG24250620230336918 25/06/2023 rubaiya 1711007048WL013423 rubaiya 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 rubaiya STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-048-003/37
(MAJHGAWA MAL) 		1711007048NRG24250620230336919 25/06/2023 kodulal 1711007048WL013423 kodulal 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 kodulal STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-048-003/37
(MAJHGAWA MAL) 		1711007048NRG24250620230336920 25/06/2023 mamta 1711007048WL013423 mamta 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
258 TENDUKHEDA MP-11-007-048-003/37-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336921 25/06/2023 channu lal 1711007048WL013423 channu lal 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 channulal STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-048-003/37-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336922 25/06/2023 phool bai 1711007048WL013423 phool bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 phoolbai STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-048-003/38-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336925 25/06/2023 mamta 1711007048WL013423 mamta 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 mamta STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-048-003/38-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336924 25/06/2023 soma bai 1711007048WL013423 soma bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 somabai STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-048-003/398
(MAJHGAWA MAL) 		1711007048NRG24250620230336926 25/06/2023 KOMAL 1711007048WL013423 KOMAL 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 KOMAL STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-048-003/399
(MAJHGAWA MAL) 		1711007048NRG24250620230336928 25/06/2023 KISHUN 1711007048WL013423 KISHUN 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 KISHUN STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-048-003/43-D
(MAJHGAWA MAL) 		1711007048NRG24250620230336933 25/06/2023 shivsingh 1711007048WL013423 shivsingh 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 shivsingh STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-048-003/44
(MAJHGAWA MAL) 		1711007048NRG24250620230336934 25/06/2023 dhanni lal 1711007048WL013423 dhanni lal 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 dhannilal STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-048-003/50
(MAJHGAWA MAL) 		1711007048NRG24250620230336936 25/06/2023 bineeta 1711007048WL013423 bineeta 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 bineeta ICICI BANK LTD(508534)
267 TENDUKHEDA MP-11-007-048-003/50
(MAJHGAWA MAL) 		1711007048NRG24250620230336937 25/06/2023 teji lal 1711007048WL013423 teji lal 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 tejilal STATE BANK OF INDIA(508548)
268 TENDUKHEDA MP-11-007-048-003/51
(MAJHGAWA MAL) 		1711007048NRG24250620230336938 25/06/2023 khemchand 1711007048WL013423 khemchand 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 khemchand STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-048-003/55
(MAJHGAWA MAL) 		1711007048NRG24250620230336940 25/06/2023 HARPRASAD 1711007048WL013423 HARPRASAD 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 HARPRASAD ICICI BANK LTD(508534)
270 TENDUKHEDA MP-11-007-048-003/55
(MAJHGAWA MAL) 		1711007048NRG24250620230336941 25/06/2023 PARVATI 1711007048WL013423 PARVATI 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 PARVATI STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-048-003/58
(MAJHGAWA MAL) 		1711007048NRG24250620230336942 25/06/2023 pan bai 1711007048WL013423 pan bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 panbai ICICI BANK LTD(508534)
272 TENDUKHEDA MP-11-007-048-003/63-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336944 25/06/2023 sunita bai 1711007048WL013423 sunita bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 sunitabai STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-048-003/63-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336945 25/06/2023 Durga das rathour 1711007048WL013423 Durga das rathour 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 Durgadasrathour STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-048-003/65
(MAJHGAWA MAL) 		1711007048NRG24250620230336946 25/06/2023 bati bai 1711007048WL013423 bati bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 batibai ICICI BANK LTD(508534)
275 TENDUKHEDA MP-11-007-048-003/65
(MAJHGAWA MAL) 		1711007048NRG24250620230336947 25/06/2023 ramlal 1711007048WL013423 ramlal 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 ramlal STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-048-003/65-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336949 25/06/2023 geeta bai 1711007048WL013423 geeta bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 geetabai STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-048-003/65-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336948 25/06/2023 tulsiram 1711007048WL013423 tulsiram 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 tulsiram STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-048-003/65-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336959 25/06/2023 lekan 1711007048WL013425 lekan 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 lekan STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-048-003/65-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336960 25/06/2023 pooja 1711007048WL013425 pooja 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 pooja STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-048-003/67
(MAJHGAWA MAL) 		1711007048NRG24250620230336962 25/06/2023 ramsevak 1711007048WL013425 ramsevak 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 ramsevak STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-048-003/67
(MAJHGAWA MAL) 		1711007048NRG24250620230336961 25/06/2023 suneeta 1711007048WL013425 suneeta 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 suneeta MADHYANCHAL GRAMIN BANK(607232)
282 TENDUKHEDA MP-11-007-048-003/68
(MAJHGAWA MAL) 		1711007048NRG24250620230336963 25/06/2023 govindra prasad shukla 1711007048WL013425 govindra prasad shukla 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 govindraprasadshukla JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
283 TENDUKHEDA MP-11-007-048-003/68
(MAJHGAWA MAL) 		1711007048NRG24250620230336964 25/06/2023 jitendra shukla 1711007048WL013425 jitendra shukla 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 jitendrashukla STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-048-003/69-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336965 25/06/2023 imrat 1711007048WL013425 imrat 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 imrat STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-048-003/69-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336966 25/06/2023 meena bai 1711007048WL013425 meena bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 meenabai STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-048-003/7
(MAJHGAWA MAL) 		1711007048NRG24250620230336967 25/06/2023 meera bai 1711007048WL013425 meera bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 meerabai STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-048-003/70
(MAJHGAWA MAL) 		1711007048NRG24250620230336968 25/06/2023 balchand 1711007048WL013425 balchand 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 balchand ICICI BANK LTD(508534)
288 TENDUKHEDA MP-11-007-048-003/73
(MAJHGAWA MAL) 		1711007048NRG24250620230336969 25/06/2023 SURESH 1711007048WL013425 SURESH 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 SURESH ICICI BANK LTD(508534)
289 TENDUKHEDA MP-11-007-048-003/75
(MAJHGAWA MAL) 		1711007048NRG24250620230336970 25/06/2023 santosh 1711007048WL013425 santosh 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 santosh ICICI BANK LTD(508534)
290 TENDUKHEDA MP-11-007-048-003/76
(MAJHGAWA MAL) 		1711007048NRG24250620230336972 25/06/2023 saroj rathore 1711007048WL013425 saroj rathore 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 sarojrathore ICICI BANK LTD(508534)
291 TENDUKHEDA MP-11-007-048-003/77-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336974 25/06/2023 charan 1711007048WL013425 charan 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 charan STATE BANK OF INDIA(508548)
292 TENDUKHEDA MP-11-007-048-003/78
(MAJHGAWA MAL) 		1711007048NRG24250620230336977 25/06/2023 chhappan singh 1711007048WL013425 chhappan singh 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 chhappansingh ICICI BANK LTD(508534)
293 TENDUKHEDA MP-11-007-048-003/78
(MAJHGAWA MAL) 		1711007048NRG24250620230336976 25/06/2023 kallo bai 1711007048WL013425 kallo bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 kallobai STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-048-003/79
(MAJHGAWA MAL) 		1711007048NRG24250620230336979 25/06/2023 parvati bai 1711007048WL013425 parvati bai 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 parvatibai STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-048-003/8
(MAJHGAWA MAL) 		1711007048NRG24250620230336980 25/06/2023 harinarayan 1711007048WL013425 harinarayan 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 harinarayan ICICI BANK LTD(508534)
296 TENDUKHEDA MP-11-007-048-003/8
(MAJHGAWA MAL) 		1711007048NRG24250620230336981 25/06/2023 suman 1711007048WL013425 suman 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 suman ICICI BANK LTD(508534)
297 TENDUKHEDA MP-11-007-048-003/85
(MAJHGAWA MAL) 		1711007048NRG24250620230336982 25/06/2023 MANGAL SINGH 1711007048WL013425 MANGAL SINGH 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 MANGALSINGH STATE BANK OF INDIA(508548)
298 TENDUKHEDA MP-11-007-048-003/88
(MAJHGAWA MAL) 		1711007048NRG24250620230336984 25/06/2023 BHAI LAL RATHOR 1711007048WL013425 BHAI LAL RATHOR 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 BHAILALRATHOR STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-048-003/88
(MAJHGAWA MAL) 		1711007048NRG24250620230336983 25/06/2023 tulsa 1711007048WL013425 tulsa 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 tulsa ICICI BANK LTD(508534)
300 TENDUKHEDA MP-11-007-048-003/88-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336986 25/06/2023 kalpana 1711007048WL013425 kalpana 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 kalpana STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-048-003/88-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336985 25/06/2023 raju 1711007048WL013425 raju 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 raju STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-048-003/89
(MAJHGAWA MAL) 		1711007048NRG24250620230336987 25/06/2023 chetram 1711007048WL013425 chetram 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 chetram STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-048-003/89
(MAJHGAWA MAL) 		1711007048NRG24250620230336988 25/06/2023 keshar 1711007048WL013425 keshar 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 keshar ICICI BANK LTD(508534)
304 TENDUKHEDA MP-11-007-048-003/89-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336989 25/06/2023 may a 1711007048WL013425 may a 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 maya STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-048-003/9
(MAJHGAWA MAL) 		1711007048NRG24250620230336990 25/06/2023 jhamsingh 1711007048WL013425 jhamsingh 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 jhamsingh ICICI BANK LTD(508534)
306 TENDUKHEDA MP-11-007-048-003/9
(MAJHGAWA MAL) 		1711007048NRG24250620230336991 25/06/2023 rekha 1711007048WL013425 rekha 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 rekha STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-048-003/91
(MAJHGAWA MAL) 		1711007048NRG24250620230336993 25/06/2023 mohan 1711007048WL013425 mohan 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 mohan STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-048-003/91
(MAJHGAWA MAL) 		1711007048NRG24250620230336992 25/06/2023 parvati 1711007048WL013425 parvati 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 parvati STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-048-003/94
(MAJHGAWA MAL) 		1711007048NRG24250620230336994 25/06/2023 mannu lal 1711007048WL013425 mannu lal 00415 SBIN0009736 1326 1326 Processed 03/07/2023 591106132 mannulal STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-052-001/141
(MADANKHEDA) 		1711007052NRG24240620230330612 25/06/2023 Rajendra Yadav 1711007052WL013171 Rajendra Yadav 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 RajendraYadav ICICI BANK LTD(508534)
311 TENDUKHEDA MP-11-007-052-001/148-A
(MADANKHEDA) 		1711007052NRG24240620230330613 25/06/2023 pancham lal sahu 1711007052WL013171 pancham lal sahu 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 panchamlalsahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
312 TENDUKHEDA MP-11-007-052-001/159
(MADANKHEDA) 		1711007052NRG24240620230330411 25/06/2023 RAMESH 1711007052WL013159 RAMESH 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 RAMESH ICICI BANK LTD(508534)
313 TENDUKHEDA MP-11-007-052-001/184
(MADANKHEDA) 		1711007052NRG24240620230330617 25/06/2023 KARAN 1711007052WL013171 KARAN 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 KARAN MADHYANCHAL GRAMIN BANK(607232)
314 TENDUKHEDA MP-11-007-052-001/225
(MADANKHEDA) 		1711007052NRG24240620230330621 25/06/2023 Kadori yadav 1711007052WL013171 Kadori yadav 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 Kadoriyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
315 TENDUKHEDA MP-11-007-052-001/229
(MADANKHEDA) 		1711007052NRG24240620230330622 25/06/2023 pooran sahu 1711007052WL013171 pooran sahu 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 pooransahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
316 TENDUKHEDA MP-11-007-052-001/262-B
(MADANKHEDA) 		1711007052NRG24240620230330417 25/06/2023 sanjeev vishwakama 1711007052WL013159 sanjeev vishwakama 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 sanjeevvishwakama STATE BANK OF INDIA(508548)
317 TENDUKHEDA MP-11-007-052-001/269-C
(MADANKHEDA) 		1711007052NRG24240620230330627 25/06/2023 sharda singh 1711007052WL013171 sharda singh 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 shardasingh STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-052-001/377
(MADANKHEDA) 		1711007052NRG24240620230330633 25/06/2023 naran singh 1711007052WL013171 naran singh 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 naransingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
319 TENDUKHEDA MP-11-007-052-001/383
(MADANKHEDA) 		1711007052NRG24240620230330635 25/06/2023 Maya 1711007052WL013171 Maya 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 Maya ICICI BANK LTD(508534)
320 TENDUKHEDA MP-11-007-052-001/424
(MADANKHEDA) 		1711007052NRG24240620230330640 25/06/2023 Ramsevak Vishwakarma 1711007052WL013171 Ramsevak Vishwakarma 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 RamsevakVishwakarma MADHYANCHAL GRAMIN BANK(607232)
321 TENDUKHEDA MP-11-007-052-001/448
(MADANKHEDA) 		1711007052NRG24240620230330643 25/06/2023 Sakal singh 1711007052WL013171 Sakal singh 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 Sakalsingh ICICI BANK LTD(508534)
322 TENDUKHEDA MP-11-007-052-001/482-A
(MADANKHEDA) 		1711007052NRG24240620230330651 25/06/2023 Sachin Singh Lodhi 1711007052WL013171 Sachin Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 SachinSinghLodhi UNION BANK OF INDIA(508500)
323 TENDUKHEDA MP-11-007-052-001/539
(MADANKHEDA) 		1711007052NRG24240620230330662 25/06/2023 pratap prasad vishwakarma 1711007052WL013171 pratap prasad vishwakarma 00415 SBIN0009736 1547 1547 Rejected 05/07/2023 591106132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TENDUKHEDA MP-11-007-052-001/539-B
(MADANKHEDA) 		1711007052NRG24240620230330663 25/06/2023 Revaram Vishwakarma 1711007052WL013171 Revaram Vishwakarma 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 RevaramVishwakarma MADHYANCHAL GRAMIN BANK(607232)
325 TENDUKHEDA MP-11-007-052-001/549
(MADANKHEDA) 		1711007052NRG24240620230330666 25/06/2023 shiv singh 1711007052WL013171 shiv singh 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 shivsingh ICICI BANK LTD(508534)
326 TENDUKHEDA MP-11-007-052-001/555
(MADANKHEDA) 		1711007052NRG24240620230330669 25/06/2023 Sita Bai Lodhi 1711007052WL013171 Sita Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 SitaBaiLodhi ICICI BANK LTD(508534)
327 TENDUKHEDA MP-11-007-052-001/555
(MADANKHEDA) 		1711007052NRG24240620230330668 25/06/2023 tek singh 1711007052WL013171 tek singh 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 teksingh ICICI BANK LTD(508534)
328 TENDUKHEDA MP-11-007-052-001/557-A
(MADANKHEDA) 		1711007052NRG24240620230330671 25/06/2023 Sarbend Vishwakarma 1711007052WL013171 Sarbend Vishwakarma 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 SarbendVishwakarma STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-052-001/585
(MADANKHEDA) 		1711007052NRG24240620230330676 25/06/2023 Ashok jain 1711007052WL013171 Ashok jain 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 Ashokjain ICICI BANK LTD(508534)
330 TENDUKHEDA MP-11-007-052-001/603
(MADANKHEDA) 		1711007052NRG24240620230330680 25/06/2023 TEJI SINGH 1711007052WL013171 TEJI SINGH 00415 SBIN0009736 1547 1547 Processed 03/07/2023 591106132 TEJISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 221884 221884
331 TENDUKHEDA MP-11-007-012-001/644-D
(SAMNAPUR) 		1711007012NRG24250620230335846 25/06/2023 Arjun 1711007012WL013375 Arjun 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Arjun PUNJAB NATIONAL BANK(508568)
332 TENDUKHEDA MP-11-007-012-001/644-D
(SAMNAPUR) 		1711007012NRG24250620230335847 25/06/2023 seema bai 1711007012WL013375 seema bai 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 seemabai PUNJAB NATIONAL BANK(508568)
333 TENDUKHEDA MP-11-007-015-002/274
(BILTARA) 		1711007015NRG24250620230337256 25/06/2023 doulat 1711007015WL013435 doulat 00602 SBIN0RRMBGB 884 884 Processed 03/07/2023 591106132 doulat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
334 TENDUKHEDA MP-11-007-015-002/274
(BILTARA) 		1711007015NRG24250620230337257 25/06/2023 veer singh 1711007015WL013435 veer singh 00602 SBIN0RRMBGB 884 884 Processed 03/07/2023 591106132 veersingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
335 TENDUKHEDA MP-11-007-015-002/598
(BILTARA) 		1711007015NRG24250620230337263 25/06/2023 ravishankar 1711007015WL013435 ravishankar 00602 SBIN0RRMBGB 884 884 Processed 03/07/2023 591106132 ravishankar STATE BANK OF INDIA(508548)
336 TENDUKHEDA MP-11-007-015-002/722-A
(BILTARA) 		1711007015NRG24250620230336954 25/06/2023 Sukdev 1711007015WL013424 Sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 Sukdev PUNJAB NATIONAL BANK(508568)
337 TENDUKHEDA MP-11-007-042-001/13
(NARGUWA MAL) 		1711007042NRG24240620230335339 25/06/2023 Ajodhya 1711007042WL013362 Ajodhya 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Ajodhya ICICI BANK LTD(508534)
338 TENDUKHEDA MP-11-007-042-001/13
(NARGUWA MAL) 		1711007042NRG24240620230335338 25/06/2023 Gajraj 1711007042WL013362 Gajraj 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Gajraj ICICI BANK LTD(508534)
339 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG24240620230335343 25/06/2023 Prahlad 1711007042WL013362 Prahlad 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Prahlad STATE BANK OF INDIA(508548)
340 TENDUKHEDA MP-11-007-042-002/13
(NARGUWA MAL) 		1711007042NRG24240620230335345 25/06/2023 Chiddi 1711007042WL013362 Chiddi 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Chiddi STATE BANK OF INDIA(508548)
341 TENDUKHEDA MP-11-007-042-002/14
(NARGUWA MAL) 		1711007042NRG24240620230335346 25/06/2023 Bohan 1711007042WL013362 Bohan 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Bohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
342 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24240620230335347 25/06/2023 Mukundi 1711007042WL013362 Mukundi 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Mukundi MADHYANCHAL GRAMIN BANK(607232)
343 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24240620230335348 25/06/2023 Sumanrani 1711007042WL013362 Sumanrani 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Sumanrani ICICI BANK LTD(508534)
344 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24240620230335349 25/06/2023 Uttam 1711007042WL013362 Uttam 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Uttam STATE BANK OF INDIA(508548)
345 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24240620230335353 25/06/2023 Pahri 1711007042WL013362 Pahri 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Pahri ICICI BANK LTD(508534)
346 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24240620230335358 25/06/2023 Gopal 1711007042WL013362 Gopal 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Gopal MADHYANCHAL GRAMIN BANK(607232)
347 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24240620230335359 25/06/2023 Mahrani 1711007042WL013362 Mahrani 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Mahrani STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-042-002/33
(NARGUWA MAL) 		1711007042NRG24240620230335360 25/06/2023 Badi bahu 1711007042WL013362 Badi bahu 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Badibahu CENTRAL BANK OF INDIA(607115)
349 TENDUKHEDA MP-11-007-042-002/34
(NARGUWA MAL) 		1711007042NRG24240620230335361 25/06/2023 Pratap 1711007042WL013362 Pratap 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Pratap MADHYANCHAL GRAMIN BANK(607232)
350 TENDUKHEDA MP-11-007-042-002/40
(NARGUWA MAL) 		1711007042NRG24240620230335362 25/06/2023 Barelal 1711007042WL013362 Barelal 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Barelal ICICI BANK LTD(508534)
351 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24240620230335363 25/06/2023 Amarsingh 1711007042WL013362 Amarsingh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Amarsingh ICICI BANK LTD(508534)
352 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24240620230335364 25/06/2023 SHOBHA RANI 1711007042WL013362 SHOBHA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 SHOBHARANI STATE BANK OF INDIA(508548)
353 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24240620230335365 25/06/2023 Kalka 1711007042WL013362 Kalka 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Kalka MADHYANCHAL GRAMIN BANK(607232)
354 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24240620230335366 25/06/2023 Santoshrani 1711007042WL013362 Santoshrani 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Santoshrani ICICI BANK LTD(508534)
355 TENDUKHEDA MP-11-007-042-002/48
(NARGUWA MAL) 		1711007042NRG24240620230335367 25/06/2023 Chidami 1711007042WL013362 Chidami 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Chidami MADHYANCHAL GRAMIN BANK(607232)
356 TENDUKHEDA MP-11-007-042-002/49
(NARGUWA MAL) 		1711007042NRG24240620230335369 25/06/2023 JAMNA RANI 1711007042WL013362 JAMNA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 JAMNARANI ICICI BANK LTD(508534)
357 TENDUKHEDA MP-11-007-042-002/49
(NARGUWA MAL) 		1711007042NRG24240620230335368 25/06/2023 Kalu 1711007042WL013362 Kalu 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Kalu MADHYANCHAL GRAMIN BANK(607232)
358 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24240620230335370 25/06/2023 Puran 1711007042WL013362 Puran 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Puran ICICI BANK LTD(508534)
359 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24240620230335371 25/06/2023 SAMPAT BAI 1711007042WL013362 SAMPAT BAI 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 SAMPATBAI STATE BANK OF INDIA(508548)
360 TENDUKHEDA MP-11-007-042-002/58-B
(NARGUWA MAL) 		1711007042NRG24240620230335372 25/06/2023 virendra 1711007042WL013362 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 virendra MADHYANCHAL GRAMIN BANK(607232)
361 TENDUKHEDA MP-11-007-048-001/102-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336820 25/06/2023 DASHRATH SINGH 1711007048WL013423 DASHRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 DASHRATHSINGH MADHYANCHAL GRAMIN BANK(607232)
362 TENDUKHEDA MP-11-007-048-001/15
(MAJHGAWA MAL) 		1711007048NRG24250620230336827 25/06/2023 kusum bai 1711007048WL013423 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 kusumbai ICICI BANK LTD(508534)
363 TENDUKHEDA MP-11-007-048-001/16
(MAJHGAWA MAL) 		1711007048NRG24250620230336828 25/06/2023 SAVITA BAI 1711007048WL013423 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 SAVITABAI MADHYANCHAL GRAMIN BANK(607232)
364 TENDUKHEDA MP-11-007-048-001/20-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336832 25/06/2023 NANNE 1711007048WL013423 NANNE 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 NANNE MADHYANCHAL GRAMIN BANK(607232)
365 TENDUKHEDA MP-11-007-048-001/21
(MAJHGAWA MAL) 		1711007048NRG24250620230336836 25/06/2023 janki bai 1711007048WL013423 janki bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 jankibai ICICI BANK LTD(508534)
366 TENDUKHEDA MP-11-007-048-001/22-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336837 25/06/2023 SHUBHAMSINGH 1711007048WL013423 SHUBHAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 SHUBHAMSINGH ICICI BANK LTD(508534)
367 TENDUKHEDA MP-11-007-048-001/31
(MAJHGAWA MAL) 		1711007048NRG24250620230336845 25/06/2023 BHURI BAI 1711007048WL013423 BHURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 BHURIBAI STATE BANK OF INDIA(508548)
368 TENDUKHEDA MP-11-007-048-001/39
(MAJHGAWA MAL) 		1711007048NRG24250620230336853 25/06/2023 guddi 1711007048WL013423 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 guddi ICICI BANK LTD(508534)
369 TENDUKHEDA MP-11-007-048-001/39-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336855 25/06/2023 DESHRAJSINGH 1711007048WL013423 DESHRAJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 DESHRAJSINGH ICICI BANK LTD(508534)
370 TENDUKHEDA MP-11-007-048-001/40
(MAJHGAWA MAL) 		1711007048NRG24250620230336861 25/06/2023 rukman 1711007048WL013423 rukman 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 rukman ICICI BANK LTD(508534)
371 TENDUKHEDA MP-11-007-048-001/40-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336863 25/06/2023 CHAMELI 1711007048WL013423 CHAMELI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
372 TENDUKHEDA MP-11-007-048-001/40-D
(MAJHGAWA MAL) 		1711007048NRG24250620230336864 25/06/2023 IMARTI BAI LODHI 1711007048WL013423 IMARTI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 IMARTIBAILODHI ICICI BANK LTD(508534)
373 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24250620230336865 25/06/2023 JIVAN SINGH 1711007048WL013423 JIVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24250620230336866 25/06/2023 MAYABAI 1711007048WL013423 MAYABAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 MAYABAI ICICI BANK LTD(508534)
375 TENDUKHEDA MP-11-007-048-001/402
(MAJHGAWA MAL) 		1711007048NRG24250620230336867 25/06/2023 bhav singh lodhi 1711007048WL013423 bhav singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 bhavsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
376 TENDUKHEDA MP-11-007-048-001/402
(MAJHGAWA MAL) 		1711007048NRG24250620230336868 25/06/2023 vikram singh lodhi 1711007048WL013423 vikram singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 vikramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
377 TENDUKHEDA MP-11-007-048-001/411
(MAJHGAWA MAL) 		1711007048NRG24250620230336869 25/06/2023 PAPPU LAL RAIKWAR 1711007048WL013423 PAPPU LAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 PAPPULALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
378 TENDUKHEDA MP-11-007-048-001/44
(MAJHGAWA MAL) 		1711007048NRG24250620230336875 25/06/2023 halli bai 1711007048WL013423 halli bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 hallibai ICICI BANK LTD(508534)
379 TENDUKHEDA MP-11-007-048-001/44
(MAJHGAWA MAL) 		1711007048NRG24250620230336874 25/06/2023 RAJKUMARSINGH 1711007048WL013423 RAJKUMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 RAJKUMARSINGH ICICI BANK LTD(508534)
380 TENDUKHEDA MP-11-007-048-001/45
(MAJHGAWA MAL) 		1711007048NRG24250620230336877 25/06/2023 bhagwan 1711007048WL013423 bhagwan 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 bhagwan ICICI BANK LTD(508534)
381 TENDUKHEDA MP-11-007-048-001/55-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336620 25/06/2023 DASHODABAI 1711007048WL013418 DASHODABAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 DASHODABAI MADHYANCHAL GRAMIN BANK(607232)
382 TENDUKHEDA MP-11-007-048-001/57-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336623 25/06/2023 POOJA BAI 1711007048WL013418 POOJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 POOJABAI MADHYANCHAL GRAMIN BANK(607232)
383 TENDUKHEDA MP-11-007-048-001/59-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336626 25/06/2023 KALU 1711007048WL013418 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 KALU MADHYANCHAL GRAMIN BANK(607232)
384 TENDUKHEDA MP-11-007-048-001/63
(MAJHGAWA MAL) 		1711007048NRG24250620230336631 25/06/2023 savita bai lodhi 1711007048WL013418 savita bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 savitabailodhi ICICI BANK LTD(508534)
385 TENDUKHEDA MP-11-007-048-001/66-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336632 25/06/2023 HEMRAJ 1711007048WL013418 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
386 TENDUKHEDA MP-11-007-048-001/67-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336639 25/06/2023 ROHIT SINGH 1711007048WL013418 ROHIT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
387 TENDUKHEDA MP-11-007-048-001/67-D
(MAJHGAWA MAL) 		1711007048NRG24250620230336641 25/06/2023 SANTOSHI 1711007048WL013418 SANTOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 SANTOSHI STATE BANK OF INDIA(508548)
388 TENDUKHEDA MP-11-007-048-001/71
(MAJHGAWA MAL) 		1711007048NRG24250620230336642 25/06/2023 GOKAL 1711007048WL013418 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 GOKAL ICICI BANK LTD(508534)
389 TENDUKHEDA MP-11-007-048-001/73
(MAJHGAWA MAL) 		1711007048NRG24250620230336645 25/06/2023 jayanti 1711007048WL013418 jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
390 TENDUKHEDA MP-11-007-048-001/75
(MAJHGAWA MAL) 		1711007048NRG24250620230336646 25/06/2023 jagat singh 1711007048WL013418 jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 jagatsingh ICICI BANK LTD(508534)
391 TENDUKHEDA MP-11-007-048-001/76
(MAJHGAWA MAL) 		1711007048NRG24250620230336649 25/06/2023 kamla bai 1711007048WL013418 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 kamlabai MADHYANCHAL GRAMIN BANK(607232)
392 TENDUKHEDA MP-11-007-048-001/79-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336654 25/06/2023 RAJENDRA 1711007048WL013418 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
393 TENDUKHEDA MP-11-007-048-003/10-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336883 25/06/2023 devilal ahirwal 1711007048WL013423 devilal ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 devilalahirwal STATE BANK OF INDIA(508548)
394 TENDUKHEDA MP-11-007-048-003/10-B
(MAJHGAWA MAL) 		1711007048NRG24250620230336884 25/06/2023 malti bai airwal 1711007048WL013423 malti bai airwal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 maltibaiairwal STATE BANK OF INDIA(508548)
395 TENDUKHEDA MP-11-007-048-003/104-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336887 25/06/2023 pooja 1711007048WL013423 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 pooja MADHYANCHAL GRAMIN BANK(607232)
396 TENDUKHEDA MP-11-007-048-003/104-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336886 25/06/2023 rajaram 1711007048WL013423 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 rajaram MADHYANCHAL GRAMIN BANK(607232)
397 TENDUKHEDA MP-11-007-048-003/12
(MAJHGAWA MAL) 		1711007048NRG24250620230336890 25/06/2023 raviprasad vidoliya 1711007048WL013423 raviprasad vidoliya 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 raviprasadvidoliya ICICI BANK LTD(508534)
398 TENDUKHEDA MP-11-007-048-003/14-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336893 25/06/2023 MAHESHSINGH LODHI 1711007048WL013423 MAHESHSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 MAHESHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
399 TENDUKHEDA MP-11-007-048-003/17
(MAJHGAWA MAL) 		1711007048NRG24250620230336899 25/06/2023 BHUJBAL 1711007048WL013423 BHUJBAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 BHUJBAL MADHYANCHAL GRAMIN BANK(607232)
400 TENDUKHEDA MP-11-007-048-003/27
(MAJHGAWA MAL) 		1711007048NRG24250620230336912 25/06/2023 halkai 1711007048WL013423 halkai 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 halkai MADHYANCHAL GRAMIN BANK(607232)
401 TENDUKHEDA MP-11-007-048-003/398-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336927 25/06/2023 KALU 1711007048WL013423 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 KALU MADHYANCHAL GRAMIN BANK(607232)
402 TENDUKHEDA MP-11-007-048-003/399-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336929 25/06/2023 PUSHPENDRA 1711007048WL013423 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
403 TENDUKHEDA MP-11-007-048-003/399-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336930 25/06/2023 sapna rathore 1711007048WL013423 sapna rathore 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 sapnarathore STATE BANK OF INDIA(508548)
404 TENDUKHEDA MP-11-007-048-003/409
(MAJHGAWA MAL) 		1711007048NRG24250620230336931 25/06/2023 Mahendra Singh Lodhi 1711007048WL013423 Mahendra Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 MahendraSinghLodhi STATE BANK OF INDIA(508548)
405 TENDUKHEDA MP-11-007-048-003/43-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336932 25/06/2023 GUDDI 1711007048WL013423 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 GUDDI STATE BANK OF INDIA(508548)
406 TENDUKHEDA MP-11-007-048-003/44
(MAJHGAWA MAL) 		1711007048NRG24250620230336935 25/06/2023 malti 1711007048WL013423 malti 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 malti MADHYANCHAL GRAMIN BANK(607232)
407 TENDUKHEDA MP-11-007-048-003/51
(MAJHGAWA MAL) 		1711007048NRG24250620230336939 25/06/2023 anita 1711007048WL013423 anita 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 anita MADHYANCHAL GRAMIN BANK(607232)
408 TENDUKHEDA MP-11-007-048-003/63-A
(MAJHGAWA MAL) 		1711007048NRG24250620230336943 25/06/2023 SUNITA 1711007048WL013423 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 SUNITA MADHYANCHAL GRAMIN BANK(607232)
409 TENDUKHEDA MP-11-007-048-003/76
(MAJHGAWA MAL) 		1711007048NRG24250620230336971 25/06/2023 lakhkhoo prasad rathour 1711007048WL013425 lakhkhoo prasad rathour 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 lakhkhooprasadrathour MADHYANCHAL GRAMIN BANK(607232)
410 TENDUKHEDA MP-11-007-048-003/77-C
(MAJHGAWA MAL) 		1711007048NRG24250620230336975 25/06/2023 kallo bai 1711007048WL013425 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 kallobai MADHYANCHAL GRAMIN BANK(607232)
411 TENDUKHEDA MP-11-007-048-003/97
(MAJHGAWA MAL) 		1711007048NRG24250620230336995 25/06/2023 surendra lodhi 1711007048WL013425 surendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591106132 surendralodhi STATE BANK OF INDIA(508548)
412 TENDUKHEDA MP-11-007-052-001/108-A
(MADANKHEDA) 		1711007052NRG24240620230330610 25/06/2023 Gomti Bai Prajapati 1711007052WL013171 Gomti Bai Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 GomtiBaiPrajapati STATE BANK OF INDIA(508548)
413 TENDUKHEDA MP-11-007-052-001/141
(MADANKHEDA) 		1711007052NRG24240620230330611 25/06/2023 ANJI BAI 1711007052WL013171 ANJI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 ANJIBAI MADHYANCHAL GRAMIN BANK(607232)
414 TENDUKHEDA MP-11-007-052-001/153-A
(MADANKHEDA) 		1711007052NRG24240620230330614 25/06/2023 mullu ahirwal 1711007052WL013171 mullu ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 mulluahirwal MADHYANCHAL GRAMIN BANK(607232)
415 TENDUKHEDA MP-11-007-052-001/156
(MADANKHEDA) 		1711007052NRG24240620230330615 25/06/2023 Mukesh Ahirwal 1711007052WL013171 Mukesh Ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 MukeshAhirwal MADHYANCHAL GRAMIN BANK(607232)
416 TENDUKHEDA MP-11-007-052-001/184-A
(MADANKHEDA) 		1711007052NRG24240620230330618 25/06/2023 Kadori Rajak 1711007052WL013171 Kadori Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 KadoriRajak MADHYANCHAL GRAMIN BANK(607232)
417 TENDUKHEDA MP-11-007-052-001/184-C
(MADANKHEDA) 		1711007052NRG24240620230330619 25/06/2023 Pappu Rajak 1711007052WL013171 Pappu Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 PappuRajak MADHYANCHAL GRAMIN BANK(607232)
418 TENDUKHEDA MP-11-007-052-001/192
(MADANKHEDA) 		1711007052NRG24240620230330620 25/06/2023 Kishan Vishwakarma 1711007052WL013171 Kishan Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 KishanVishwakarma JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
419 TENDUKHEDA MP-11-007-052-001/223
(MADANKHEDA) 		1711007052NRG24240620230330414 25/06/2023 VINITA 1711007052WL013159 VINITA 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 VINITA ICICI BANK LTD(508534)
420 TENDUKHEDA MP-11-007-052-001/233
(MADANKHEDA) 		1711007052NRG24240620230330623 25/06/2023 gopal singh 1711007052WL013171 gopal singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 gopalsingh ICICI BANK LTD(508534)
421 TENDUKHEDA MP-11-007-052-001/250
(MADANKHEDA) 		1711007052NRG24240620230330415 25/06/2023 nirpat mehra 1711007052WL013159 nirpat mehra 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 nirpatmehra ICICI BANK LTD(508534)
422 TENDUKHEDA MP-11-007-052-001/264-B
(MADANKHEDA) 		1711007052NRG24240620230330625 25/06/2023 MILAN VISHWAKARMA 1711007052WL013171 MILAN VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 MILANVISHWAKARMA STATE BANK OF INDIA(508548)
423 TENDUKHEDA MP-11-007-052-001/265
(MADANKHEDA) 		1711007052NRG24240620230330626 25/06/2023 Sandeep Rajak 1711007052WL013171 Sandeep Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 SandeepRajak UCO BANK(607066)
424 TENDUKHEDA MP-11-007-052-001/275-A
(MADANKHEDA) 		1711007052NRG24240620230330628 25/06/2023 vipin mehra 1711007052WL013171 vipin mehra 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 vipinmehra MADHYANCHAL GRAMIN BANK(607232)
425 TENDUKHEDA MP-11-007-052-001/29-A
(MADANKHEDA) 		1711007052NRG24240620230330629 25/06/2023 Durjan yadav 1711007052WL013171 Durjan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Durjanyadav MADHYANCHAL GRAMIN BANK(607232)
426 TENDUKHEDA MP-11-007-052-001/292-A
(MADANKHEDA) 		1711007052NRG24240620230330418 25/06/2023 PRADEEP MEHRA 1711007052WL013159 PRADEEP MEHRA 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 PRADEEPMEHRA STATE BANK OF INDIA(508548)
427 TENDUKHEDA MP-11-007-052-001/292-B
(MADANKHEDA) 		1711007052NRG24240620230330419 25/06/2023 Sandeep mehra 1711007052WL013159 Sandeep mehra 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 Sandeepmehra MADHYANCHAL GRAMIN BANK(607232)
428 TENDUKHEDA MP-11-007-052-001/299
(MADANKHEDA) 		1711007052NRG24240620230330630 25/06/2023 Saru Ahirwal 1711007052WL013171 Saru Ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 SaruAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
429 TENDUKHEDA MP-11-007-052-001/302
(MADANKHEDA) 		1711007052NRG24240620230330420 25/06/2023 khilan ahirwal 1711007052WL013159 khilan ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 khilanahirwal ICICI BANK LTD(508534)
430 TENDUKHEDA MP-11-007-052-001/334-A
(MADANKHEDA) 		1711007052NRG24240620230330632 25/06/2023 narendra sen 1711007052WL013171 narendra sen 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 narendrasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
431 TENDUKHEDA MP-11-007-052-001/382-D
(MADANKHEDA) 		1711007052NRG24240620230330634 25/06/2023 Rajesh Rathore 1711007052WL013171 Rajesh Rathore 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 RajeshRathore MADHYANCHAL GRAMIN BANK(607232)
432 TENDUKHEDA MP-11-007-052-001/383-A
(MADANKHEDA) 		1711007052NRG24240620230330636 25/06/2023 veerendra sen 1711007052WL013171 veerendra sen 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 veerendrasen MADHYANCHAL GRAMIN BANK(607232)
433 TENDUKHEDA MP-11-007-052-001/383-B
(MADANKHEDA) 		1711007052NRG24240620230330637 25/06/2023 kamlesh sen 1711007052WL013171 kamlesh sen 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
434 TENDUKHEDA MP-11-007-052-001/384-A
(MADANKHEDA) 		1711007052NRG24240620230330638 25/06/2023 mitthu sen 1711007052WL013171 mitthu sen 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 mitthusen STATE BANK OF INDIA(508548)
435 TENDUKHEDA MP-11-007-052-001/424
(MADANKHEDA) 		1711007052NRG24240620230330639 25/06/2023 hariram vishvkarma 1711007052WL013171 hariram vishvkarma 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 hariramvishvkarma STATE BANK OF INDIA(508548)
436 TENDUKHEDA MP-11-007-052-001/426
(MADANKHEDA) 		1711007052NRG24240620230330641 25/06/2023 Lallu Mishra 1711007052WL013171 Lallu Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 LalluMishra STATE BANK OF INDIA(508548)
437 TENDUKHEDA MP-11-007-052-001/426-A
(MADANKHEDA) 		1711007052NRG24240620230330642 25/06/2023 Shivam Mishra 1711007052WL013171 Shivam Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 ShivamMishra STATE BANK OF INDIA(508548)
438 TENDUKHEDA MP-11-007-052-001/448-A
(MADANKHEDA) 		1711007052NRG24240620230330644 25/06/2023 shobha singh lodhi 1711007052WL013171 shobha singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 shobhasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
439 TENDUKHEDA MP-11-007-052-001/449
(MADANKHEDA) 		1711007052NRG24240620230330645 25/06/2023 MAHENDRA JAIN 1711007052WL013171 MAHENDRA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 MAHENDRAJAIN MADHYANCHAL GRAMIN BANK(607232)
440 TENDUKHEDA MP-11-007-052-001/449-A
(MADANKHEDA) 		1711007052NRG24240620230330646 25/06/2023 anil jain 1711007052WL013171 anil jain 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 aniljain STATE BANK OF INDIA(508548)
441 TENDUKHEDA MP-11-007-052-001/450
(MADANKHEDA) 		1711007052NRG24240620230330647 25/06/2023 promod raikwar 1711007052WL013171 promod raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 promodraikwar MADHYANCHAL GRAMIN BANK(607232)
442 TENDUKHEDA MP-11-007-052-001/452-A
(MADANKHEDA) 		1711007052NRG24240620230330648 25/06/2023 jayanti bai 1711007052WL013171 jayanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 jayantibai STATE BANK OF INDIA(508548)
443 TENDUKHEDA MP-11-007-052-001/480-B
(MADANKHEDA) 		1711007052NRG24240620230330650 25/06/2023 ASHIS VISHWAKARMA 1711007052WL013171 ASHIS VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 ASHISVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 TENDUKHEDA MP-11-007-052-001/489-A
(MADANKHEDA) 		1711007052NRG24240620230330652 25/06/2023 atul vishwakarma 1711007052WL013171 atul vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 atulvishwakarma MADHYANCHAL GRAMIN BANK(607232)
445 TENDUKHEDA MP-11-007-052-001/50-A
(MADANKHEDA) 		1711007052NRG24240620230330654 25/06/2023 param prajapati 1711007052WL013171 param prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 paramprajapati ICICI BANK LTD(508534)
446 TENDUKHEDA MP-11-007-052-001/509-A
(MADANKHEDA) 		1711007052NRG24240620230330655 25/06/2023 govindra singh 1711007052WL013171 govindra singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 govindrasingh MADHYANCHAL GRAMIN BANK(607232)
447 TENDUKHEDA MP-11-007-052-001/512-A
(MADANKHEDA) 		1711007052NRG24240620230330656 25/06/2023 veerendra singh 1711007052WL013171 veerendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 veerendrasingh MADHYANCHAL GRAMIN BANK(607232)
448 TENDUKHEDA MP-11-007-052-001/533
(MADANKHEDA) 		1711007052NRG24240620230330657 25/06/2023 takhat singh 1711007052WL013171 takhat singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 takhatsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
449 TENDUKHEDA MP-11-007-052-001/537
(MADANKHEDA) 		1711007052NRG24240620230330659 25/06/2023 ashok reikwar 1711007052WL013171 ashok reikwar 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 ashokreikwar AIRTEL PAYMENTS BANK LIMITED(990288)
450 TENDUKHEDA MP-11-007-052-001/537-C
(MADANKHEDA) 		1711007052NRG24240620230330660 25/06/2023 neetesh reikwar 1711007052WL013171 neetesh reikwar 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 neeteshreikwar MADHYANCHAL GRAMIN BANK(607232)
451 TENDUKHEDA MP-11-007-052-001/539
(MADANKHEDA) 		1711007052NRG24240620230330661 25/06/2023 PREM BAI 1711007052WL013171 PREM BAI 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 PREMBAI STATE BANK OF INDIA(508548)
452 TENDUKHEDA MP-11-007-052-001/547
(MADANKHEDA) 		1711007052NRG24240620230330664 25/06/2023 DURAG SINGH 1711007052WL013171 DURAG SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 DURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
453 TENDUKHEDA MP-11-007-052-001/547
(MADANKHEDA) 		1711007052NRG24240620230330665 25/06/2023 Janki Bai 1711007052WL013171 Janki Bai 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 JankiBai BANK OF INDIA(508505)
454 TENDUKHEDA MP-11-007-052-001/549
(MADANKHEDA) 		1711007052NRG24240620230330667 25/06/2023 Shiv Singh Lodhi 1711007052WL013171 Shiv Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 ShivSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
455 TENDUKHEDA MP-11-007-052-001/559-A
(MADANKHEDA) 		1711007052NRG24240620230330672 25/06/2023 AMAR RAJAK 1711007052WL013171 AMAR RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 AMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
456 TENDUKHEDA MP-11-007-052-001/559-B
(MADANKHEDA) 		1711007052NRG24240620230330673 25/06/2023 SURENDRA RAJAK 1711007052WL013171 SURENDRA RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 SURENDRARAJAK MADHYANCHAL GRAMIN BANK(607232)
457 TENDUKHEDA MP-11-007-052-001/576-A
(MADANKHEDA) 		1711007052NRG24240620230330675 25/06/2023 Pritee Bai 1711007052WL013171 Pritee Bai 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 PriteeBai UNION BANK OF INDIA(508500)
458 TENDUKHEDA MP-11-007-052-001/576-A
(MADANKHEDA) 		1711007052NRG24240620230330674 25/06/2023 RAHUL KUMAR MEHRA 1711007052WL013171 RAHUL KUMAR MEHRA 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 RAHULKUMARMEHRA MADHYANCHAL GRAMIN BANK(607232)
459 TENDUKHEDA MP-11-007-052-001/585-A
(MADANKHEDA) 		1711007052NRG24240620230330677 25/06/2023 naveen jain 1711007052WL013171 naveen jain 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 naveenjain MADHYANCHAL GRAMIN BANK(607232)
460 TENDUKHEDA MP-11-007-052-001/589-B
(MADANKHEDA) 		1711007052NRG24240620230330678 25/06/2023 PHOOL CHAND RATHOUR 1711007052WL013171 PHOOL CHAND RATHOUR 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 PHOOLCHANDRATHOUR STATE BANK OF INDIA(508548)
461 TENDUKHEDA MP-11-007-052-001/618
(MADANKHEDA) 		1711007052NRG24240620230330681 25/06/2023 bhallu 1711007052WL013171 bhallu 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 bhallu STATE BANK OF INDIA(508548)
462 TENDUKHEDA MP-11-007-052-001/618-A
(MADANKHEDA) 		1711007052NRG24240620230330682 25/06/2023 HALLE BHAI NJAI 1711007052WL013171 HALLE BHAI NJAI 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 HALLEBHAINJAI PUNJAB NATIONAL BANK(508568)
463 TENDUKHEDA MP-11-007-052-001/619
(MADANKHEDA) 		1711007052NRG24240620230330683 25/06/2023 kamlesh sen 1711007052WL013171 kamlesh sen 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
464 TENDUKHEDA MP-11-007-052-001/620
(MADANKHEDA) 		1711007052NRG24240620230330684 25/06/2023 bhagvat singh lodhi 1711007052WL013171 bhagvat singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 bhagvatsinghlodhi STATE BANK OF INDIA(508548)
465 TENDUKHEDA MP-11-007-052-001/621
(MADANKHEDA) 		1711007052NRG24240620230330685 25/06/2023 rajesh mehra 1711007052WL013171 rajesh mehra 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 rajeshmehra MADHYANCHAL GRAMIN BANK(607232)
466 TENDUKHEDA MP-11-007-052-001/625
(MADANKHEDA) 		1711007052NRG24240620230330686 25/06/2023 GANESH PRAJAPATI 1711007052WL013171 GANESH PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 GANESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
467 TENDUKHEDA MP-11-007-052-001/627
(MADANKHEDA) 		1711007052NRG24240620230330687 25/06/2023 SURESH SAHU 1711007052WL013171 SURESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 SURESHSAHU MADHYANCHAL GRAMIN BANK(607232)
468 TENDUKHEDA MP-11-007-052-001/633-A
(MADANKHEDA) 		1711007052NRG24240620230330688 25/06/2023 SUSHEEL MEHRA 1711007052WL013171 SUSHEEL MEHRA 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 SUSHEELMEHRA STATE BANK OF INDIA(508548)
469 TENDUKHEDA MP-11-007-052-001/633-D
(MADANKHEDA) 		1711007052NRG24240620230330689 25/06/2023 MANISH SINGH LODHI 1711007052WL013171 MANISH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 MANISHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
470 TENDUKHEDA MP-11-007-052-001/635
(MADANKHEDA) 		1711007052NRG24240620230330690 25/06/2023 PUSHPARAJ SINGH 1711007052WL013171 PUSHPARAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 PUSHPARAJSINGH STATE BANK OF INDIA(508548)
471 TENDUKHEDA MP-11-007-052-001/636-A
(MADANKHEDA) 		1711007052NRG24240620230330691 25/06/2023 RAMKUMAR SAHU 1711007052WL013171 RAMKUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 RAMKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
472 TENDUKHEDA MP-11-007-052-001/646-A
(MADANKHEDA) 		1711007052NRG24240620230330692 25/06/2023 KANAI LODHI 1711007052WL013171 KANAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 KANAILODHI STATE BANK OF INDIA(508548)
473 TENDUKHEDA MP-11-007-052-001/667-B
(MADANKHEDA) 		1711007052NRG24240620230330693 25/06/2023 koshlendra singh 1711007052WL013171 koshlendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 koshlendrasingh UCO BANK(607066)
474 TENDUKHEDA MP-11-007-052-001/667-C
(MADANKHEDA) 		1711007052NRG24240620230330694 25/06/2023 mahendra singh 1711007052WL013171 mahendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 mahendrasingh UNION BANK OF INDIA(508500)
475 TENDUKHEDA MP-11-007-052-001/672
(MADANKHEDA) 		1711007052NRG24240620230330695 25/06/2023 SIKKAM RATHOR 1711007052WL013171 SIKKAM RATHOR 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 SIKKAMRATHOR MADHYANCHAL GRAMIN BANK(607232)
476 TENDUKHEDA MP-11-007-052-001/679
(MADANKHEDA) 		1711007052NRG24240620230330696 25/06/2023 GHANSHYAM SEN 1711007052WL013171 GHANSHYAM SEN 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 GHANSHYAMSEN MADHYANCHAL GRAMIN BANK(607232)
477 TENDUKHEDA MP-11-007-052-001/694
(MADANKHEDA) 		1711007052NRG24240620230330697 25/06/2023 mulam singh 1711007052WL013171 mulam singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 mulamsingh MADHYANCHAL GRAMIN BANK(607232)
478 TENDUKHEDA MP-11-007-052-001/699
(MADANKHEDA) 		1711007052NRG24240620230330699 25/06/2023 mahendra sen 1711007052WL013171 mahendra sen 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 mahendrasen MADHYANCHAL GRAMIN BANK(607232)
479 TENDUKHEDA MP-11-007-052-001/708
(MADANKHEDA) 		1711007052NRG24240620230330700 25/06/2023 REVTI BAI 1711007052WL013171 REVTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 REVTIBAI STATE BANK OF INDIA(508548)
480 TENDUKHEDA MP-11-007-052-001/721
(MADANKHEDA) 		1711007052NRG24240620230330701 25/06/2023 ramshay mishra 1711007052WL013171 ramshay mishra 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591106132 ramshaymishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 218569 218569
481 TENDUKHEDA MP-11-007-005-005/11-D
(BADIPURA) 		1711007005NRG24230620230322635 25/06/2023 Gopal 1711007005WL012920 Gopal 00688 FINO0001446 1547 1547 Processed 03/07/2023 591106132 Gopal ICICI BANK LTD(508534)
482 TENDUKHEDA MP-11-007-005-005/132-D
(BADIPURA) 		1711007005NRG24230620230322658 25/06/2023 Baliram 1711007005WL012920 Baliram 00688 FINO0001446 1547 1547 Processed 03/07/2023 591106132 Baliram STATE BANK OF INDIA(508548)
483 TENDUKHEDA MP-11-007-005-005/39-C
(BADIPURA) 		1711007005NRG24230620230322681 25/06/2023 Ratnesh 1711007005WL012920 Ratnesh 00688 FINO0001446 1547 1547 Processed 03/07/2023 591106132 Ratnesh STATE BANK OF INDIA(508548)
484 TENDUKHEDA MP-11-007-005-005/39-C
(BADIPURA) 		1711007005NRG24230620230322682 25/06/2023 Vabita 1711007005WL012920 Vabita 00688 FINO0001446 1547 1547 Processed 03/07/2023 591106132 Vabita STATE BANK OF INDIA(508548)
485 TENDUKHEDA MP-11-007-005-006/1-B
(BADIPURA) 		1711007005NRG24230620230322697 25/06/2023 Gudda 1711007005WL012920 Gudda 00688 FINO0001446 1547 1547 Processed 03/07/2023 591106132 Gudda STATE BANK OF INDIA(508548)
486 TENDUKHEDA MP-11-007-012-001/1021-D
(SAMNAPUR) 		1711007012NRG24230620230325786 25/06/2023 Mohan Singh Gound 1711007012WL013028 Mohan Singh Gound 00688 FINO0001446 1326 1326 Processed 03/07/2023 591106132 MohanSinghGound PUNJAB NATIONAL BANK(508568)
487 TENDUKHEDA MP-11-007-018-004/21-A
(JAMUN) 		1711007018NRG24250620230336237 25/06/2023 DIPPU 1711007018WL013402 DIPPU 00688 FINO0001446 1326 1326 Processed 03/07/2023 591106132 DIPPU INDIA POST PAYMENTS BANK LIMITED(508528)
488 TENDUKHEDA MP-11-007-018-004/45-B
(JAMUN) 		1711007018NRG24250620230336252 25/06/2023 KISHAN PAL 1711007018WL013402 KISHAN PAL 00688 FINO0001446 1326 1326 Processed 03/07/2023 591106132 KISHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
489 TENDUKHEDA MP-11-007-018-004/45-C
(JAMUN) 		1711007018NRG24250620230336253 25/06/2023 DHARMU 1711007018WL013402 DHARMU 00688 FINO0001446 1326 1326 Processed 03/07/2023 591106132 DHARMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
490 TENDUKHEDA MP-11-007-005-003/101-B
(BADIPURA) 		1711007005NRG24250620230336660 25/06/2023 Kamal 1711007005WL013419 Kamal 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Kamal PUNJAB NATIONAL BANK(508568)
491 TENDUKHEDA MP-11-007-005-003/101-B
(BADIPURA) 		1711007005NRG24250620230336659 25/06/2023 Kamal 1711007005WL013419 Kamal 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Kamal PUNJAB NATIONAL BANK(508568)
492 TENDUKHEDA MP-11-007-005-003/57-B
(BADIPURA) 		1711007005NRG24230620230322617 25/06/2023 Vinod 1711007005WL012920 Vinod 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Vinod PUNJAB NATIONAL BANK(508568)
493 TENDUKHEDA MP-11-007-005-003/62-B
(BADIPURA) 		1711007005NRG24230620230322619 25/06/2023 Preetam 1711007005WL012920 Preetam 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Preetam PUNJAB NATIONAL BANK(508568)
494 TENDUKHEDA MP-11-007-005-005/111-C
(BADIPURA) 		1711007005NRG24230620230322636 25/06/2023 Maneesh 1711007005WL012920 Maneesh 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Maneesh PUNJAB NATIONAL BANK(508568)
495 TENDUKHEDA MP-11-007-005-005/112-D
(BADIPURA) 		1711007005NRG24230620230322644 25/06/2023 Vinita 1711007005WL012920 Vinita 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Vinita STATE BANK OF INDIA(508548)
496 TENDUKHEDA MP-11-007-005-005/117-B
(BADIPURA) 		1711007005NRG24230620230322647 25/06/2023 Buddy gound 1711007005WL012920 Buddy gound 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Buddygound PUNJAB NATIONAL BANK(508568)
497 TENDUKHEDA MP-11-007-005-005/117-B
(BADIPURA) 		1711007005NRG24230620230322648 25/06/2023 Rashmi 1711007005WL012920 Rashmi 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Rashmi STATE BANK OF INDIA(508548)
498 TENDUKHEDA MP-11-007-005-005/130-B
(BADIPURA) 		1711007005NRG24230620230322651 25/06/2023 Santosh 1711007005WL012920 Santosh 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Santosh PUNJAB NATIONAL BANK(508568)
499 TENDUKHEDA MP-11-007-005-005/130-B
(BADIPURA) 		1711007005NRG24230620230322652 25/06/2023 Savita 1711007005WL012920 Savita 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Savita STATE BANK OF INDIA(508548)
500 TENDUKHEDA MP-11-007-005-005/2-B
(BADIPURA) 		1711007005NRG24230620230322673 25/06/2023 Pritam 1711007005WL012920 Pritam 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Pritam PUNJAB NATIONAL BANK(508568)
501 TENDUKHEDA MP-11-007-005-005/2-B
(BADIPURA) 		1711007005NRG24230620230322674 25/06/2023 Radha rani 1711007005WL012920 Radha rani 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Radharani PUNJAB NATIONAL BANK(508568)
502 TENDUKHEDA MP-11-007-005-005/20-D
(BADIPURA) 		1711007005NRG24230620230322675 25/06/2023 Bhi sing 1711007005WL012920 Bhi sing 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Bhising INDIA POST PAYMENTS BANK LIMITED(508528)
503 TENDUKHEDA MP-11-007-005-005/20-D
(BADIPURA) 		1711007005NRG24230620230322676 25/06/2023 Laxmi rani 1711007005WL012920 Laxmi rani 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Laxmirani ICICI BANK LTD(508534)
504 TENDUKHEDA MP-11-007-005-005/31-B
(BADIPURA) 		1711007005NRG24230620230322678 25/06/2023 Rabhi 1711007005WL012920 Rabhi 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Rabhi INDIA POST PAYMENTS BANK LIMITED(508528)
505 TENDUKHEDA MP-11-007-005-005/38-A
(BADIPURA) 		1711007005NRG24230620230322680 25/06/2023 Mayarani 1711007005WL012920 Mayarani 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Mayarani STATE BANK OF INDIA(508548)
506 TENDUKHEDA MP-11-007-005-005/38-A
(BADIPURA) 		1711007005NRG24230620230322679 25/06/2023 Pooran 1711007005WL012920 Pooran 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Pooran PUNJAB NATIONAL BANK(508568)
507 TENDUKHEDA MP-11-007-005-005/5
(BADIPURA) 		1711007005NRG24230620230322686 25/06/2023 Kamal 1711007005WL012920 Kamal 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Kamal PUNJAB NATIONAL BANK(508568)
508 TENDUKHEDA MP-11-007-005-005/5
(BADIPURA) 		1711007005NRG24230620230322687 25/06/2023 Savita 1711007005WL012920 Savita 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Savita ICICI BANK LTD(508534)
509 TENDUKHEDA MP-11-007-005-005/5-D
(BADIPURA) 		1711007005NRG24230620230322688 25/06/2023 Raju 1711007005WL012920 Raju 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Raju PUNJAB NATIONAL BANK(508568)
510 TENDUKHEDA MP-11-007-005-005/5-D
(BADIPURA) 		1711007005NRG24230620230322689 25/06/2023 Teja bai 1711007005WL012920 Teja bai 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Tejabai STATE BANK OF INDIA(508548)
511 TENDUKHEDA MP-11-007-005-005/51-C
(BADIPURA) 		1711007005NRG24230620230322690 25/06/2023 Gorelal 1711007005WL012920 Gorelal 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
512 TENDUKHEDA MP-11-007-005-005/51-C
(BADIPURA) 		1711007005NRG24230620230322691 25/06/2023 Rukman 1711007005WL012920 Rukman 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Rukman PUNJAB NATIONAL BANK(508568)
513 TENDUKHEDA MP-11-007-005-006/12-C
(BADIPURA) 		1711007005NRG24230620230322703 25/06/2023 Bhavna 1711007005WL012920 Bhavna 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Bhavna PUNJAB NATIONAL BANK(508568)
514 TENDUKHEDA MP-11-007-005-006/12-C
(BADIPURA) 		1711007005NRG24230620230322702 25/06/2023 Syamlal 1711007005WL012920 Syamlal 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 Syamlal PUNJAB NATIONAL BANK(508568)
515 TENDUKHEDA MP-11-007-005-006/62-B
(BADIPURA) 		1711007005NRG24230620230322714 25/06/2023 Parsottam Gound 1711007005WL012920 Parsottam Gound 00691 IPOS0000001 1547 1547 Processed 03/07/2023 591106132 ParsottamGound PUNJAB NATIONAL BANK(508568)
SubTotal 40222 40222
516 TENDUKHEDA MP-11-007-015-002/222
(BILTARA) 		1711007015NRG24250620230337254 25/06/2023 imarti 1711007015WL013435 imarti 450001 884 884 Processed 03/07/2023 591106132 imarti PUNJAB NATIONAL BANK(508568)
517 TENDUKHEDA MP-11-007-015-002/222
(BILTARA) 		1711007015NRG24250620230337255 25/06/2023 veersingh 1711007015WL013435 veersingh 450001 884 884 Processed 03/07/2023 591106132 veersingh PUNJAB NATIONAL BANK(508568)
518 TENDUKHEDA MP-11-007-018-004/13
(JAMUN) 		1711007018NRG24250620230336230 25/06/2023 bhagwandas 1711007018WL013402 bhagwandas 450001 1326 1326 Processed 03/07/2023 591106132 bhagwandas PUNJAB NATIONAL BANK(508568)
519 TENDUKHEDA MP-11-007-018-004/14-B
(JAMUN) 		1711007018NRG24250620230336233 25/06/2023 maneesha 1711007018WL013402 maneesha 450001 1326 1326 Processed 03/07/2023 591106132 maneesha PUNJAB NATIONAL BANK(508568)
520 TENDUKHEDA MP-11-007-018-004/14-C
(JAMUN) 		1711007018NRG24250620230336234 25/06/2023 Komal 1711007018WL013402 Komal 450001 884 884 Processed 03/07/2023 591106132 Komal PUNJAB NATIONAL BANK(508568)
521 TENDUKHEDA MP-11-007-018-004/21
(JAMUN) 		1711007018NRG24250620230336235 25/06/2023 karan singh 1711007018WL013402 karan singh 450001 1326 1326 Processed 03/07/2023 591106132 karansingh ICICI BANK LTD(508534)
522 TENDUKHEDA MP-11-007-018-004/25
(JAMUN) 		1711007018NRG24250620230336229 25/06/2023 kamal 1711007018WL013401 kamal 450001 663 663 Processed 03/07/2023 591106132 kamal PUNJAB NATIONAL BANK(508568)
523 TENDUKHEDA MP-11-007-018-004/28
(JAMUN) 		1711007018NRG24250620230336240 25/06/2023 Khillu 1711007018WL013402 Khillu 450001 1326 1326 Processed 03/07/2023 591106132 Khillu PUNJAB NATIONAL BANK(508568)
524 TENDUKHEDA MP-11-007-018-004/36
(JAMUN) 		1711007018NRG24250620230336244 25/06/2023 murari 1711007018WL013402 murari 450001 1326 1326 Processed 03/07/2023 591106132 murari PUNJAB NATIONAL BANK(508568)
525 TENDUKHEDA MP-11-007-018-004/37
(JAMUN) 		1711007018NRG24250620230336246 25/06/2023 shri ram 1711007018WL013402 shri ram 450001 1326 1326 Processed 03/07/2023 591106132 shriram PUNJAB NATIONAL BANK(508568)
526 TENDUKHEDA MP-11-007-018-004/38
(JAMUN) 		1711007018NRG24250620230336247 25/06/2023 khilan 1711007018WL013402 khilan 450001 1326 1326 Processed 03/07/2023 591106132 khilan PUNJAB NATIONAL BANK(508568)
527 TENDUKHEDA MP-11-007-018-004/45
(JAMUN) 		1711007018NRG24250620230336250 25/06/2023 bhagchand 1711007018WL013402 bhagchand 450001 1326 1326 Processed 03/07/2023 591106132 bhagchand PUNJAB NATIONAL BANK(508568)
528 TENDUKHEDA MP-11-007-018-004/9-B
(JAMUN) 		1711007018NRG24250620230336257 25/06/2023 shyamlal 1711007018WL013402 shyamlal 450001 1326 1326 Processed 03/07/2023 591106132 shyamlal PUNJAB NATIONAL BANK(508568)
529 TENDUKHEDA MP-11-007-005-005/24
(BADIPURA) 		1711007005NRG24230620230322677 25/06/2023 Govindra 1711007005WL012920 Govindra 470661 1547 1547 Processed 03/07/2023 591106132 Govindra ICICI BANK LTD(508534)
SubTotal 16796 16796
Total 759577 759577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_250623APB_FTO_125231 47088001 16796
2 TENDUKHEDA MP1711007_250623APB_FTO_125231 Central Bank Of India CBIN0284172 TENDUKHEDA 7514
3 TENDUKHEDA MP1711007_250623APB_FTO_125231 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14586
4 TENDUKHEDA MP1711007_250623APB_FTO_125231 Punjab National Bank PUNB0267700 DHANGORE 154037
5 TENDUKHEDA MP1711007_250623APB_FTO_125231 State Bank of India SBIN0002857 JABERA 1326
6 TENDUKHEDA MP1711007_250623APB_FTO_125231 State Bank of India SBIN0002895 TENDUKHEDA 71604
7 TENDUKHEDA MP1711007_250623APB_FTO_125231 State Bank of India SBIN0009736 TEJGARH (SANGA) 221884
8 TENDUKHEDA MP1711007_250623APB_FTO_125231 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1768
9 TENDUKHEDA MP1711007_250623APB_FTO_125231 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1547
10 TENDUKHEDA MP1711007_250623APB_FTO_125231 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 165971
11 TENDUKHEDA MP1711007_250623APB_FTO_125231 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 49283
12 TENDUKHEDA MP1711007_250623APB_FTO_125231 Fino Payments Bank Ltd FINO0001446 MP RO 13039
13 TENDUKHEDA MP1711007_250623APB_FTO_125231 India Post Payments Bank IPOS0000001 Damoh 40222

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