Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:57:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_210523APB_FTO_50631
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-11-007-006-004/166-A
(DHANGOR) 		1711007006NRG24200520230143748 21/05/2023 BALMUKUND 1711007006WL005803 BALMUKUND 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 BALMUKUND STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-006-004/166-A
(DHANGOR) 		1711007006NRG24200520230143749 21/05/2023 CHITTRA BAI 1711007006WL005803 CHITTRA BAI 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 CHITTRABAI STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-006-004/574-A
(DHANGOR) 		1711007006NRG24200520230143077 21/05/2023 MANOHAR 1711007006WL005776 MANOHAR 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 MANOHAR PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-032-001/112
(BAMHORI) 		1711007032NRG24200520230141013 21/05/2023 Neha Ghoshi 1711007032WL005697 Neha Ghoshi 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 NehaGhoshi CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-034-001/317
(SANGA) 		1711007034NRG24200520230141878 21/05/2023 dulli 1711007034WL005734 dulli 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 dulli STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-034-001/337-A
(SANGA) 		1711007034NRG24200520230142358 21/05/2023 BHAGIRATH AHIRWAR 1711007034WL005749 BHAGIRATH AHIRWAR 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-034-001/387
(SANGA) 		1711007034NRG24200520230141908 21/05/2023 RAJENDRA KUMAR 1711007034WL005734 RAJENDRA KUMAR 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 TENDUKHEDA MP-11-007-034-001/624
(SANGA) 		1711007034NRG24200520230141922 21/05/2023 rakesh jain 1711007034WL005734 rakesh jain 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 rakeshjain ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-034-001/730
(SANGA) 		1711007034NRG24200520230141967 21/05/2023 Sumat jain 1711007034WL005734 Sumat jain 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 Sumatjain STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-042-005/117-C
(NARGUWA MAL) 		1711007042NRG24200520230140179 21/05/2023 POORAN 1711007042WL005668 POORAN 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 POORAN PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-042-005/55
(NARGUWA MAL) 		1711007042NRG24200520230140211 21/05/2023 rubai 1711007042WL005668 rubai 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 rubai CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-044-002/366
(SASNAKALAN) 		1711007044NRG24190520230136502 21/05/2023 rahul kurmi 1711007044WL005554 rahul kurmi 00089 CBIN0284172 1547 1547 Processed 25/05/2023 865360035 rahulkurmi STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-047-002/117
(MOHAD) 		1711007047NRG24200520230140822 21/05/2023 Halln singh lodhi 1711007047WL005693 Halln singh lodhi 00089 CBIN0284172 2431 2431 Processed 25/05/2023 865360035 Hallnsinghlodhi ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-047-002/214-B
(MOHAD) 		1711007047NRG24200520230140842 21/05/2023 Amar singh Lodhi 1711007047WL005693 Amar singh Lodhi 00089 CBIN0284172 2431 2431 Processed 25/05/2023 865360035 AmarsinghLodhi STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-047-002/70-A
(MOHAD) 		1711007047NRG24200520230140851 21/05/2023 Naran singh lodhi 1711007047WL005693 Naran singh lodhi 00089 CBIN0284172 2431 2431 Processed 25/05/2023 865360035 Naransinghlodhi CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-047-002/82
(MOHAD) 		1711007047NRG24200520230140853 21/05/2023 Meghraj singh lodhi 1711007047WL005693 Meghraj singh lodhi 00089 CBIN0284172 2431 2431 Processed 25/05/2023 865360035 Meghrajsinghlodhi STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-054-001/270-C
(SEHRI) 		1711007054NRG24200520230140018 21/05/2023 kamod gound 1711007054WL005663 kamod gound 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 kamodgound PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-054-001/312
(SEHRI) 		1711007054NRG24200520230140037 21/05/2023 channu sen 1711007054WL005663 channu sen 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 channusen PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-054-001/598
(SEHRI) 		1711007054NRG24200520230140074 21/05/2023 Hariram 1711007054WL005663 Hariram 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 Hariram MADHYANCHAL GRAMIN BANK(607232)
20 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24200520230141017 21/05/2023 DASHRAT SINGH LODHI 1711007056WL005698 DASHRAT SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 DASHRATSINGHLODHI CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-056-001/179
(PURA) 		1711007056NRG24200520230141019 21/05/2023 RAJKUMAR SINGH 1711007056WL005698 RAJKUMAR SINGH 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
22 TENDUKHEDA MP-11-007-056-001/279-B
(PURA) 		1711007056NRG24200520230141020 21/05/2023 NARENDRA RAIKWAR 1711007056WL005698 NARENDRA RAIKWAR 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 NARENDRARAIKWAR CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-056-001/489
(PURA) 		1711007056NRG24200520230141023 21/05/2023 ROHIT SINGH LODHI 1711007056WL005698 ROHIT SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 ROHITSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENDUKHEDA MP-11-007-056-001/490
(PURA) 		1711007056NRG24200520230141025 21/05/2023 GAJENDRA SINGH LODHI 1711007056WL005698 GAJENDRA SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-056-001/493
(PURA) 		1711007056NRG24200520230141027 21/05/2023 mamta sen 1711007056WL005698 mamta sen 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 mamtasen MADHYANCHAL GRAMIN BANK(607232)
26 TENDUKHEDA MP-11-007-056-001/493
(PURA) 		1711007056NRG24200520230141026 21/05/2023 suneel sen 1711007056WL005698 suneel sen 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 suneelsen CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-056-001/495
(PURA) 		1711007056NRG24200520230141028 21/05/2023 beeran singh gound 1711007056WL005698 beeran singh gound 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 beeransinghgound CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-056-001/501
(PURA) 		1711007056NRG24200520230141030 21/05/2023 sakun bai raiwar 1711007056WL005698 sakun bai raiwar 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 sakunbairaiwar CENTRAL BANK OF INDIA(607115)
29 TENDUKHEDA MP-11-007-056-001/501-A
(PURA) 		1711007056NRG24200520230141031 21/05/2023 tikku lal raikwar 1711007056WL005698 tikku lal raikwar 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 tikkulalraikwar CENTRAL BANK OF INDIA(607115)
30 TENDUKHEDA MP-11-007-056-001/510
(PURA) 		1711007056NRG24200520230141034 21/05/2023 CHANDRABHAN SINGH 1711007056WL005698 CHANDRABHAN SINGH 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
31 TENDUKHEDA MP-11-007-056-001/553
(PURA) 		1711007056NRG24200520230141048 21/05/2023 RAHUL SAHU 1711007056WL005698 RAHUL SAHU 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-056-001/555
(PURA) 		1711007056NRG24200520230141050 21/05/2023 VARSHA 1711007056WL005698 VARSHA 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865360035 VARSHA MADHYANCHAL GRAMIN BANK(607232)
33 TENDUKHEDA MP-11-007-057-002/105-B
(BAIRAGARH) 		1711007057NRG24190520230135164 21/05/2023 ANJANA BAI 1711007057WL005474 ANJANA BAI 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 ANJANABAI FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-057-002/114-B
(BAIRAGARH) 		1711007057NRG24190520230135170 21/05/2023 dhanni bai 1711007057WL005474 dhanni bai 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 dhannibai FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-057-002/115
(BAIRAGARH) 		1711007057NRG24190520230135172 21/05/2023 RAJJO BAI 1711007057WL005474 RAJJO BAI 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 RAJJOBAI FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-057-002/125-B
(BAIRAGARH) 		1711007057NRG24190520230135181 21/05/2023 IMARAT BASOR 1711007057WL005474 IMARAT BASOR 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 IMARATBASOR FINO PAYMENTS BANK LTD(608001)
37 TENDUKHEDA MP-11-007-057-002/127-B
(BAIRAGARH) 		1711007057NRG24190520230135185 21/05/2023 Aneeta bai 1711007057WL005474 Aneeta bai 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 Aneetabai FINO PAYMENTS BANK LTD(608001)
38 TENDUKHEDA MP-11-007-057-002/13-B
(BAIRAGARH) 		1711007057NRG24190520230135186 21/05/2023 gulab 1711007057WL005474 gulab 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 gulab FINO PAYMENTS BANK LTD(608001)
39 TENDUKHEDA MP-11-007-057-002/15
(BAIRAGARH) 		1711007057NRG24190520230135187 21/05/2023 kondu sing 1711007057WL005474 kondu sing 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 kondusing FINO PAYMENTS BANK LTD(608001)
40 TENDUKHEDA MP-11-007-057-002/22
(BAIRAGARH) 		1711007057NRG24190520230135193 21/05/2023 JAYRANI 1711007057WL005474 JAYRANI 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 JAYRANI FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-057-002/24
(BAIRAGARH) 		1711007057NRG24190520230135196 21/05/2023 Sulochana 1711007057WL005474 Sulochana 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 Sulochana FINO PAYMENTS BANK LTD(608001)
42 TENDUKHEDA MP-11-007-057-002/42-B
(BAIRAGARH) 		1711007057NRG24190520230135215 21/05/2023 deepa bai 1711007057WL005474 deepa bai 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 deepabai FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-057-002/46
(BAIRAGARH) 		1711007057NRG24190520230135218 21/05/2023 SAMAJHRANI 1711007057WL005474 SAMAJHRANI 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 SAMAJHRANI FINO PAYMENTS BANK LTD(608001)
44 TENDUKHEDA MP-11-007-057-002/46-C
(BAIRAGARH) 		1711007057NRG24190520230135220 21/05/2023 Suneel gound 1711007057WL005474 Suneel gound 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 Suneelgound FINO PAYMENTS BANK LTD(608001)
45 TENDUKHEDA MP-11-007-057-002/54-C
(BAIRAGARH) 		1711007057NRG24190520230135223 21/05/2023 rajesh 1711007057WL005474 rajesh 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 rajesh STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-057-003/100
(BAIRAGARH) 		1711007057NRG24190520230135031 21/05/2023 VIRSAN 1711007057WL005472 VIRSAN 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 VIRSAN FINO PAYMENTS BANK LTD(608001)
47 TENDUKHEDA MP-11-007-057-003/101-A
(BAIRAGARH) 		1711007057NRG24190520230135033 21/05/2023 PANCHAM 1711007057WL005472 PANCHAM 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 PANCHAM CENTRAL BANK OF INDIA(607115)
48 TENDUKHEDA MP-11-007-057-003/117-A
(BAIRAGARH) 		1711007057NRG24190520230135038 21/05/2023 ABBO 1711007057WL005472 ABBO 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 ABBO FINO PAYMENTS BANK LTD(608001)
49 TENDUKHEDA MP-11-007-057-003/117-A
(BAIRAGARH) 		1711007057NRG24190520230135037 21/05/2023 PRAMOD 1711007057WL005472 PRAMOD 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 PRAMOD FINO PAYMENTS BANK LTD(608001)
50 TENDUKHEDA MP-11-007-057-003/121-C
(BAIRAGARH) 		1711007057NRG24190520230135042 21/05/2023 ANJANA BAI 1711007057WL005472 ANJANA BAI 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 ANJANABAI FINO PAYMENTS BANK LTD(608001)
51 TENDUKHEDA MP-11-007-057-003/45
(BAIRAGARH) 		1711007057NRG24190520230135065 21/05/2023 SHANTI BAI 1711007057WL005472 SHANTI BAI 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865360035 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
52 TENDUKHEDA MP-11-007-008-004/120
(DINARI) 		1711007008NRG24200520230141149 21/05/2023 ASHOK 1711007008WL005702 ASHOK 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865360035 ASHOK MADHYANCHAL GRAMIN BANK(607232)
53 TENDUKHEDA MP-11-007-008-004/169
(DINARI) 		1711007008NRG24200520230141152 21/05/2023 PRATAP 1711007008WL005702 PRATAP 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865360035 PRATAP JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 TENDUKHEDA MP-11-007-008-004/173
(DINARI) 		1711007008NRG24200520230141154 21/05/2023 RAVI PRASAD 1711007008WL005702 RAVI PRASAD 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865360035 RAVIPRASAD PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-008-004/223
(DINARI) 		1711007008NRG24200520230141161 21/05/2023 RUPKUMAR 1711007008WL005702 RUPKUMAR 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865360035 RUPKUMAR ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-008-005/20
(DINARI) 		1711007008NRG24200520230141169 21/05/2023 TADAKU 1711007008WL005702 TADAKU 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865360035 TADAKU ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-008-005/29
(DINARI) 		1711007008NRG24200520230141180 21/05/2023 SHRINARAN 1711007008WL005702 SHRINARAN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865360035 SHRINARAN ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-034-001/149
(SANGA) 		1711007034NRG24200520230141842 21/05/2023 balchandra 1711007034WL005734 balchandra 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865360035 balchandra STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-034-001/225
(SANGA) 		1711007034NRG24200520230141869 21/05/2023 Raghunath 1711007034WL005734 Raghunath 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865360035 Raghunath ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-034-001/94
(SANGA) 		1711007034NRG24200520230141969 21/05/2023 Mitthal 1711007034WL005734 Mitthal 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865360035 Mitthal ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24200520230140011 21/05/2023 Guddi bai 1711007054WL005663 Guddi bai 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865360035 Guddibai ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24200520230140021 21/05/2023 BHOJRAJ 1711007054WL005663 BHOJRAJ 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865360035 BHOJRAJ FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24200520230140031 21/05/2023 CHANDA 1711007054WL005663 CHANDA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865360035 CHANDA ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24200520230140030 21/05/2023 CHANDRABHAN 1711007054WL005663 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865360035 CHANDRABHAN ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24200520230140055 21/05/2023 Devendra athya 1711007054WL005663 Devendra athya 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865360035 Devendraathya ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24200520230140084 21/05/2023 RAJESH 1711007054WL005663 RAJESH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865360035 RAJESH MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-054-001/8
(SEHRI) 		1711007054NRG24200520230140088 21/05/2023 KAVITA 1711007054WL005663 KAVITA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865360035 KAVITA STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-057-002/37
(BAIRAGARH) 		1711007057NRG24190520230135206 21/05/2023 ramcharan 1711007057WL005474 ramcharan 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865360035 ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
69 TENDUKHEDA MP-11-007-008-004/207
(DINARI) 		1711007008NRG24200520230141158 21/05/2023 MANNU LAL 1711007008WL005702 MANNU LAL 00168 ICIC0000758 1326 1326 Processed 25/05/2023 865360035 MANNULAL ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-034-001/330
(SANGA) 		1711007034NRG24200520230141892 21/05/2023 murat 1711007034WL005734 murat 00168 ICIC0000758 1105 1105 Processed 25/05/2023 865360035 murat ICICI BANK LTD(508534)
SubTotal 2431 2431
71 TENDUKHEDA MP-11-007-008-003/32-A
(DINARI) 		1711007008NRG24200520230141115 21/05/2023 Lalju 1711007008WL005702 Lalju 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 Lalju PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-008-003/35
(DINARI) 		1711007008NRG24200520230141118 21/05/2023 todal 1711007008WL005702 todal 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 todal PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-008-003/39
(DINARI) 		1711007008NRG24200520230141119 21/05/2023 pappu 1711007008WL005702 pappu 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 pappu ICICI BANK LTD(508534)
74 TENDUKHEDA MP-11-007-008-003/47
(DINARI) 		1711007008NRG24200520230141128 21/05/2023 SADARANI 1711007008WL005702 SADARANI 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 SADARANI PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-008-003/62-A
(DINARI) 		1711007008NRG24200520230141137 21/05/2023 dashoda 1711007008WL005702 dashoda 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 dashoda PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-008-003/62-A
(DINARI) 		1711007008NRG24200520230141136 21/05/2023 durgsingh 1711007008WL005702 durgsingh 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 durgsingh PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-008-003/62-B
(DINARI) 		1711007008NRG24200520230141138 21/05/2023 MALKHAN 1711007008WL005702 MALKHAN 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 MALKHAN PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-008-003/69-B
(DINARI) 		1711007008NRG24200520230141140 21/05/2023 Rakesh Sen 1711007008WL005702 Rakesh Sen 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 RakeshSen PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-008-003/70
(DINARI) 		1711007008NRG24200520230141141 21/05/2023 RATAN SINGH 1711007008WL005702 RATAN SINGH 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 RATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 TENDUKHEDA MP-11-007-008-004/107-A
(DINARI) 		1711007008NRG24200520230141147 21/05/2023 KAMAL LAL 1711007008WL005702 KAMAL LAL 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 KAMALLAL PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-008-004/125-B
(DINARI) 		1711007008NRG24200520230141150 21/05/2023 bhikam 1711007008WL005702 bhikam 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 bhikam STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-008-004/125-C
(DINARI) 		1711007008NRG24200520230141151 21/05/2023 Hari Raikwar 1711007008WL005702 Hari Raikwar 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 HariRaikwar PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-008-004/261
(DINARI) 		1711007008NRG24200520230141164 21/05/2023 Mahesh 1711007008WL005702 Mahesh 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 Mahesh MADHYANCHAL GRAMIN BANK(607232)
84 TENDUKHEDA MP-11-007-008-005/21
(DINARI) 		1711007008NRG24200520230141171 21/05/2023 DIBBU 1711007008WL005702 DIBBU 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 DIBBU PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-008-005/21-B
(DINARI) 		1711007008NRG24200520230141172 21/05/2023 Ravi Ahirwar 1711007008WL005702 Ravi Ahirwar 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 RaviAhirwar PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-008-005/23
(DINARI) 		1711007008NRG24200520230141173 21/05/2023 chhota 1711007008WL005702 chhota 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 chhota PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-008-005/25
(DINARI) 		1711007008NRG24200520230141175 21/05/2023 Radharani 1711007008WL005702 Radharani 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 Radharani ICICI BANK LTD(508534)
88 TENDUKHEDA MP-11-007-008-005/29-D
(DINARI) 		1711007008NRG24200520230141182 21/05/2023 Rajkumar Mishra 1711007008WL005702 Rajkumar Mishra 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 RajkumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
89 TENDUKHEDA MP-11-007-008-005/31-C
(DINARI) 		1711007008NRG24200520230141189 21/05/2023 bablesh 1711007008WL005702 bablesh 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 bablesh PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-008-005/35
(DINARI) 		1711007008NRG24200520230141192 21/05/2023 INDRANI 1711007008WL005702 INDRANI 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 INDRANI PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-008-005/42
(DINARI) 		1711007008NRG24200520230141198 21/05/2023 DWARKA LAL 1711007008WL005702 DWARKA LAL 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 DWARKALAL PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-008-005/43
(DINARI) 		1711007008NRG24200520230141201 21/05/2023 Laxmi Rani Mishra 1711007008WL005702 Laxmi Rani Mishra 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 LaxmiRaniMishra PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-008-005/43
(DINARI) 		1711007008NRG24200520230141200 21/05/2023 LILADHAR 1711007008WL005702 LILADHAR 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 LILADHAR ICICI BANK LTD(508534)
94 TENDUKHEDA MP-11-007-008-005/82
(DINARI) 		1711007008NRG24200520230141206 21/05/2023 Khem Chand 1711007008WL005702 Khem Chand 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 KhemChand PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-008-005/82-A
(DINARI) 		1711007008NRG24200520230141207 21/05/2023 Dhamendra 1711007008WL005702 Dhamendra 00354 PUNB0099000 1326 1326 Processed 25/05/2023 865360035 Dhamendra PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
96 TENDUKHEDA MP-11-007-006-004/169
(DHANGOR) 		1711007006NRG24200520230143752 21/05/2023 mamta 1711007006WL005803 mamta 00354 PUNB0267700 1105 1105 Processed 25/05/2023 865360035 mamta PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-006-004/169
(DHANGOR) 		1711007006NRG24200520230143751 21/05/2023 RAMESH 1711007006WL005803 RAMESH 00354 PUNB0267700 1105 1105 Processed 25/05/2023 865360035 RAMESH PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-006-004/174-A
(DHANGOR) 		1711007006NRG24200520230143753 21/05/2023 ASHARAM 1711007006WL005803 ASHARAM 00354 PUNB0267700 1105 1105 Processed 25/05/2023 865360035 ASHARAM PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-006-004/174-A
(DHANGOR) 		1711007006NRG24200520230143754 21/05/2023 RABITA 1711007006WL005803 RABITA 00354 PUNB0267700 1105 1105 Processed 25/05/2023 865360035 RABITA PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-006-004/321-C
(DHANGOR) 		1711007006NRG24200520230143063 21/05/2023 Ghanshiyam 1711007006WL005776 Ghanshiyam 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 Ghanshiyam PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-006-004/326-A
(DHANGOR) 		1711007006NRG24200520230143068 21/05/2023 amrata 1711007006WL005776 amrata 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 amrata STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-006-004/327
(DHANGOR) 		1711007006NRG24200520230143069 21/05/2023 moorat 1711007006WL005776 moorat 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 moorat ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-006-004/397
(DHANGOR) 		1711007006NRG24200520230143762 21/05/2023 laxman 1711007006WL005803 laxman 00354 PUNB0267700 1105 1105 Processed 25/05/2023 865360035 laxman ICICI BANK LTD(508534)
104 TENDUKHEDA MP-11-007-006-004/417-D
(DHANGOR) 		1711007006NRG24200520230143070 21/05/2023 Mathura 1711007006WL005776 Mathura 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 Mathura PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-006-004/497-A
(DHANGOR) 		1711007006NRG24200520230143074 21/05/2023 Sita Ram Khare 1711007006WL005776 Sita Ram Khare 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 SitaRamKhare PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-006-004/497-B
(DHANGOR) 		1711007006NRG24200520230143075 21/05/2023 Shilpa 1711007006WL005776 Shilpa 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 Shilpa STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-006-004/497-B
(DHANGOR) 		1711007006NRG24200520230143076 21/05/2023 Shilpa Khare 1711007006WL005776 Shilpa Khare 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 ShilpaKhare PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-006-004/604
(DHANGOR) 		1711007006NRG24200520230143769 21/05/2023 Ramkumar 1711007006WL005803 Ramkumar 00354 PUNB0267700 1105 1105 Processed 25/05/2023 865360035 Ramkumar PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-006-004/605
(DHANGOR) 		1711007006NRG24200520230143770 21/05/2023 chaturbhuj 1711007006WL005803 chaturbhuj 00354 PUNB0267700 1105 1105 Processed 25/05/2023 865360035 chaturbhuj PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-006-004/711-A
(DHANGOR) 		1711007006NRG24200520230143079 21/05/2023 Ramsahay 1711007006WL005776 Ramsahay 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 Ramsahay PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-006-004/711-A
(DHANGOR) 		1711007006NRG24200520230143080 21/05/2023 Vimla 1711007006WL005776 Vimla 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 Vimla PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-006-004/93
(DHANGOR) 		1711007006NRG24200520230143771 21/05/2023 NANNE BHAI 1711007006WL005803 NANNE BHAI 00354 PUNB0267700 1105 1105 Processed 25/05/2023 865360035 NANNEBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 TENDUKHEDA MP-11-007-016-003/117-A
(BAMANODA) 		1711007016NRG24200520230139959 21/05/2023 GUDDA YADAV 1711007016WL005661 GUDDA YADAV 00354 PUNB0267700 1768 1768 Processed 25/05/2023 865360035 GUDDAYADAV STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-016-003/117-A
(BAMANODA) 		1711007016NRG24200520230139960 21/05/2023 SHUSHILA 1711007016WL005661 SHUSHILA 00354 PUNB0267700 1768 1768 Processed 25/05/2023 865360035 SHUSHILA PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-016-005/116-A
(BAMANODA) 		1711007016NRG24200520230139966 21/05/2023 Imarti bai 1711007016WL005661 Imarti bai 00354 PUNB0267700 3315 3315 Processed 25/05/2023 865360035 Imartibai PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-018-001/155
(JAMUN) 		1711007018NRG24210520230144542 21/05/2023 Pappu Singh Gound 1711007018WL005845 Pappu Singh Gound 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 PappuSinghGound PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-018-001/160-A
(JAMUN) 		1711007018NRG24210520230144543 21/05/2023 mohni 1711007018WL005845 mohni 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 mohni PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-018-001/161
(JAMUN) 		1711007018NRG24210520230144544 21/05/2023 Mukesh Gound 1711007018WL005845 Mukesh Gound 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 MukeshGound PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-018-001/162
(JAMUN) 		1711007018NRG24210520230144545 21/05/2023 Dayaram Gound 1711007018WL005845 Dayaram Gound 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 DayaramGound ICICI BANK LTD(508534)
120 TENDUKHEDA MP-11-007-018-001/2-B
(JAMUN) 		1711007018NRG24210520230144547 21/05/2023 Darshanaa 1711007018WL005845 Darshanaa 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 Darshanaa FINO PAYMENTS BANK LTD(608001)
121 TENDUKHEDA MP-11-007-018-001/33-A
(JAMUN) 		1711007018NRG24210520230144553 21/05/2023 Soni gound 1711007018WL005845 Soni gound 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 Sonigound PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-018-001/34-B
(JAMUN) 		1711007018NRG24210520230144557 21/05/2023 Mohan singh 1711007018WL005845 Mohan singh 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 Mohansingh PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-018-001/36-A
(JAMUN) 		1711007018NRG24210520230144560 21/05/2023 Bare lal 1711007018WL005845 Bare lal 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 Barelal FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-018-001/36-A
(JAMUN) 		1711007018NRG24210520230144561 21/05/2023 Bharti bai 1711007018WL005845 Bharti bai 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 Bhartibai PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-018-001/5-C
(JAMUN) 		1711007018NRG24210520230144569 21/05/2023 Tei 1711007018WL005845 Tei 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 Tei FINO PAYMENTS BANK LTD(608001)
126 TENDUKHEDA MP-11-007-032-001/148-A
(BAMHORI) 		1711007032NRG24200520230141012 21/05/2023 neetu bai gound 1711007032WL005696 neetu bai gound 00354 PUNB0267700 2431 2431 Processed 25/05/2023 865360035 neetubaigound CENTRAL BANK OF INDIA(607115)
127 TENDUKHEDA MP-11-007-032-004/259-A
(BAMHORI) 		1711007032NRG24200520230141728 21/05/2023 devishingh 1711007032WL005730 devishingh 00354 PUNB0267700 2210 2210 Processed 25/05/2023 865360035 devishingh PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-032-004/90-C
(BAMHORI) 		1711007032NRG24200520230141729 21/05/2023 jaggu 1711007032WL005730 jaggu 00354 PUNB0267700 1105 1105 Processed 25/05/2023 865360035 jaggu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 TENDUKHEDA MP-11-007-042-005/13
(NARGUWA MAL) 		1711007042NRG24200520230140186 21/05/2023 kamleshrani 1711007042WL005668 kamleshrani 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 kamleshrani PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-044-001/1
(SASNAKALAN) 		1711007044NRG24190520230136433 21/05/2023 onkar ahirvar 1711007044WL005554 onkar ahirvar 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 onkarahirvar PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-044-001/26-B
(SASNAKALAN) 		1711007044NRG24190520230136434 21/05/2023 Ramesh Ahirwal 1711007044WL005554 Ramesh Ahirwal 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 RameshAhirwal STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-044-001/4
(SASNAKALAN) 		1711007044NRG24190520230136435 21/05/2023 munna 1711007044WL005554 munna 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 munna PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-044-001/4
(SASNAKALAN) 		1711007044NRG24190520230136436 21/05/2023 sarojrani gound 1711007044WL005554 sarojrani gound 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 sarojranigound PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-044-002/100
(SASNAKALAN) 		1711007044NRG24190520230136437 21/05/2023 komal Lodhi 1711007044WL005554 komal Lodhi 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 komalLodhi PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-044-002/120-A
(SASNAKALAN) 		1711007044NRG24190520230136446 21/05/2023 Santlal Basor 1711007044WL005554 Santlal Basor 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 SantlalBasor MADHYANCHAL GRAMIN BANK(607232)
136 TENDUKHEDA MP-11-007-044-002/121
(SASNAKALAN) 		1711007044NRG24190520230136449 21/05/2023 dinesh 1711007044WL005554 dinesh 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 dinesh PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-044-002/121
(SASNAKALAN) 		1711007044NRG24190520230136448 21/05/2023 heeralal 1711007044WL005554 heeralal 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 heeralal PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-044-002/122-C
(SASNAKALAN) 		1711007044NRG24190520230136452 21/05/2023 ramesh prasad patel 1711007044WL005554 ramesh prasad patel 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 rameshprasadpatel PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-044-002/139
(SASNAKALAN) 		1711007044NRG24190520230136454 21/05/2023 GOVARDHAN MISHRA 1711007044WL005554 GOVARDHAN MISHRA 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 GOVARDHANMISHRA PUNJAB NATIONAL BANK(508568)
140 TENDUKHEDA MP-11-007-044-002/152
(SASNAKALAN) 		1711007044NRG24190520230136462 21/05/2023 SHUSMA KURMI 1711007044WL005554 SHUSMA KURMI 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 SHUSMAKURMI PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-044-002/157
(SASNAKALAN) 		1711007044NRG24190520230136470 21/05/2023 BENI PRASAD PATEL 1711007044WL005554 BENI PRASAD PATEL 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 BENIPRASADPATEL PUNJAB NATIONAL BANK(508568)
142 TENDUKHEDA MP-11-007-044-002/158
(SASNAKALAN) 		1711007044NRG24190520230136471 21/05/2023 kelash mishra 1711007044WL005554 kelash mishra 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 kelashmishra PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-044-002/189-A
(SASNAKALAN) 		1711007044NRG24190520230136475 21/05/2023 KELASH Sen 1711007044WL005554 KELASH Sen 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 KELASHSen PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-044-002/309
(SASNAKALAN) 		1711007044NRG24190520230136485 21/05/2023 tulsi 1711007044WL005554 tulsi 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 tulsi PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-044-002/325-B
(SASNAKALAN) 		1711007044NRG24190520230136491 21/05/2023 jageswar mishra 1711007044WL005554 jageswar mishra 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 jageswarmishra STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-044-002/49
(SASNAKALAN) 		1711007044NRG24190520230136505 21/05/2023 prabhu rajak 1711007044WL005554 prabhu rajak 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 prabhurajak PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-044-002/49-A
(SASNAKALAN) 		1711007044NRG24190520230136507 21/05/2023 latori lal rajak 1711007044WL005554 latori lal rajak 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 latorilalrajak STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-044-002/77
(SASNAKALAN) 		1711007044NRG24190520230136512 21/05/2023 manoj sen 1711007044WL005554 manoj sen 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 manojsen PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-044-002/78
(SASNAKALAN) 		1711007044NRG24190520230136513 21/05/2023 POTHI BAI YADAV 1711007044WL005554 POTHI BAI YADAV 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865360035 POTHIBAIYADAV PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-054-001/260-A
(SEHRI) 		1711007054NRG24200520230140015 21/05/2023 babulal gound 1711007054WL005663 babulal gound 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 babulalgound PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-054-001/340
(SEHRI) 		1711007054NRG24200520230140046 21/05/2023 MAMTARANI 1711007054WL005663 MAMTARANI 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 MAMTARANI PUNJAB NATIONAL BANK(508568)
152 TENDUKHEDA MP-11-007-054-001/573
(SEHRI) 		1711007054NRG24200520230140065 21/05/2023 Gopal singh Gound 1711007054WL005663 Gopal singh Gound 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 GopalsinghGound PUNJAB NATIONAL BANK(508568)
153 TENDUKHEDA MP-11-007-054-001/576
(SEHRI) 		1711007054NRG24200520230140069 21/05/2023 koushalya gound 1711007054WL005663 koushalya gound 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 koushalyagound MADHYANCHAL GRAMIN BANK(607232)
154 TENDUKHEDA MP-11-007-054-001/597
(SEHRI) 		1711007054NRG24200520230140072 21/05/2023 Beena yadav 1711007054WL005663 Beena yadav 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 Beenayadav PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-054-001/597
(SEHRI) 		1711007054NRG24200520230140071 21/05/2023 shridhar yadav 1711007054WL005663 shridhar yadav 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 shridharyadav PUNJAB NATIONAL BANK(508568)
156 TENDUKHEDA MP-11-007-054-001/598-A
(SEHRI) 		1711007054NRG24200520230140076 21/05/2023 Monendra yadav 1711007054WL005663 Monendra yadav 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865360035 Monendrayadav PUNJAB NATIONAL BANK(508568)
SubTotal 88179 88179
157 TENDUKHEDA MP-11-007-054-001/573-A
(SEHRI) 		1711007054NRG24200520230140067 21/05/2023 Dharmendra Gound 1711007054WL005663 Dharmendra Gound 00415 SBIN0001143 1326 1326 Processed 25/05/2023 865360035 DharmendraGound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
158 TENDUKHEDA MP-11-007-008-003/42
(DINARI) 		1711007008NRG24200520230141124 21/05/2023 Siya Bai 1711007008WL005702 Siya Bai 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865360035 SiyaBai ICICI BANK LTD(508534)
159 TENDUKHEDA MP-11-007-008-003/42
(DINARI) 		1711007008NRG24200520230141123 21/05/2023 tattu 1711007008WL005702 tattu 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865360035 tattu ICICI BANK LTD(508534)
160 TENDUKHEDA MP-11-007-008-003/52
(DINARI) 		1711007008NRG24200520230141129 21/05/2023 Dal Seeng Gaud 1711007008WL005702 Dal Seeng Gaud 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865360035 DalSeengGaud STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-008-003/52-B
(DINARI) 		1711007008NRG24200520230141132 21/05/2023 Rukman Bai Gaud 1711007008WL005702 Rukman Bai Gaud 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865360035 RukmanBaiGaud STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-008-003/54-A
(DINARI) 		1711007008NRG24200520230141134 21/05/2023 ABHISHEK RAJPOOT 1711007008WL005702 ABHISHEK RAJPOOT 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865360035 ABHISHEKRAJPOOT PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-008-003/54-A
(DINARI) 		1711007008NRG24200520230141135 21/05/2023 Roshni Rajpoot 1711007008WL005702 Roshni Rajpoot 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865360035 RoshniRajpoot STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-008-004/108-A
(DINARI) 		1711007008NRG24200520230141148 21/05/2023 KAJAL CHAKRWARTI 1711007008WL005702 KAJAL CHAKRWARTI 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865360035 KAJALCHAKRWARTI STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-047-002/196-A
(MOHAD) 		1711007047NRG24200520230140839 21/05/2023 Halle Singh Lodhi 1711007047WL005693 Halle Singh Lodhi 00415 SBIN0002816 2431 2431 Processed 25/05/2023 865360035 HalleSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 11713 11713
166 TENDUKHEDA MP-11-007-006-004/490-C
(DHANGOR) 		1711007006NRG24200520230143766 21/05/2023 nanni 1711007006WL005803 nanni 00415 SBIN0002895 1105 1105 Processed 25/05/2023 865360035 nanni PUNJAB NATIONAL BANK(508568)
167 TENDUKHEDA MP-11-007-006-004/574-A
(DHANGOR) 		1711007006NRG24200520230143078 21/05/2023 SIYARANI 1711007006WL005776 SIYARANI 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 SIYARANI STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-032-001/215-B
(BAMHORI) 		1711007032NRG24180520230130650 21/05/2023 devendra ghoshi 1711007032WL005314 devendra ghoshi 00415 SBIN0002895 2210 2210 Processed 25/05/2023 865360035 devendraghoshi STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-032-001/66-D
(BAMHORI) 		1711007032NRG24200520230141014 21/05/2023 Rajendra Singh Ghosi 1711007032WL005697 Rajendra Singh Ghosi 00415 SBIN0002895 1105 1105 Processed 25/05/2023 865360035 RajendraSinghGhosi STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-034-001/181-C
(SANGA) 		1711007034NRG24200520230141852 21/05/2023 durgesh gound 1711007034WL005734 durgesh gound 00415 SBIN0002895 1105 1105 Processed 25/05/2023 865360035 durgeshgound STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-034-001/317-A
(SANGA) 		1711007034NRG24200520230142356 21/05/2023 Jagdish 1711007034WL005749 Jagdish 00415 SBIN0002895 1105 1105 Processed 25/05/2023 865360035 Jagdish ICICI BANK LTD(508534)
172 TENDUKHEDA MP-11-007-034-001/360-B
(SANGA) 		1711007034NRG24200520230141896 21/05/2023 rajaram 1711007034WL005734 rajaram 00415 SBIN0002895 1105 1105 Processed 25/05/2023 865360035 rajaram STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-034-001/648-B
(SANGA) 		1711007034NRG24200520230141934 21/05/2023 ankit 1711007034WL005734 ankit 00415 SBIN0002895 1105 1105 Processed 25/05/2023 865360035 ankit STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-042-005/105
(NARGUWA MAL) 		1711007042NRG24200520230140172 21/05/2023 Jagdish 1711007042WL005668 Jagdish 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 Jagdish STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-042-005/113
(NARGUWA MAL) 		1711007042NRG24200520230140173 21/05/2023 MULAM 1711007042WL005668 MULAM 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 MULAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 TENDUKHEDA MP-11-007-042-005/113
(NARGUWA MAL) 		1711007042NRG24200520230140174 21/05/2023 poona bai 1711007042WL005668 poona bai 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 poonabai STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-042-005/117-B
(NARGUWA MAL) 		1711007042NRG24200520230140177 21/05/2023 pratap 1711007042WL005668 pratap 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 pratap STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-042-005/117-B
(NARGUWA MAL) 		1711007042NRG24200520230140178 21/05/2023 shanti 1711007042WL005668 shanti 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 shanti MADHYANCHAL GRAMIN BANK(607232)
179 TENDUKHEDA MP-11-007-042-005/165
(NARGUWA MAL) 		1711007042NRG24200520230140187 21/05/2023 BUDDH SINGH GOUND 1711007042WL005668 BUDDH SINGH GOUND 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 BUDDHSINGHGOUND STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-042-005/22
(NARGUWA MAL) 		1711007042NRG24200520230140190 21/05/2023 halkebhai 1711007042WL005668 halkebhai 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 halkebhai ICICI BANK LTD(508534)
181 TENDUKHEDA MP-11-007-042-005/33
(NARGUWA MAL) 		1711007042NRG24200520230140193 21/05/2023 bhaisab 1711007042WL005668 bhaisab 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 bhaisab STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-042-005/33
(NARGUWA MAL) 		1711007042NRG24200520230140192 21/05/2023 hallai 1711007042WL005668 hallai 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 hallai PUNJAB NATIONAL BANK(508568)
183 TENDUKHEDA MP-11-007-042-005/367
(NARGUWA MAL) 		1711007042NRG24200520230140194 21/05/2023 BRAJLAL 1711007042WL005668 BRAJLAL 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 BRAJLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 TENDUKHEDA MP-11-007-042-005/41
(NARGUWA MAL) 		1711007042NRG24200520230140198 21/05/2023 Malti 1711007042WL005668 Malti 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 Malti STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-042-005/55
(NARGUWA MAL) 		1711007042NRG24200520230140212 21/05/2023 Rekha 1711007042WL005668 Rekha 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 Rekha ICICI BANK LTD(508534)
186 TENDUKHEDA MP-11-007-042-005/56
(NARGUWA MAL) 		1711007042NRG24200520230140213 21/05/2023 DHAN SINGH 1711007042WL005668 DHAN SINGH 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 DHANSINGH ICICI BANK LTD(508534)
187 TENDUKHEDA MP-11-007-042-005/58
(NARGUWA MAL) 		1711007042NRG24200520230140215 21/05/2023 mohan 1711007042WL005668 mohan 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 mohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
188 TENDUKHEDA MP-11-007-043-003/11-A
(BISNAKHERI) 		1711007043NRG24200520230139491 21/05/2023 umanshkar 1711007043WL005637 umanshkar 00415 SBIN0002895 3536 3536 Processed 25/05/2023 865360035 umanshkar PUNJAB NATIONAL BANK(508568)
189 TENDUKHEDA MP-11-007-044-002/108-A
(SASNAKALAN) 		1711007044NRG24190520230136440 21/05/2023 Bhubani 1711007044WL005554 Bhubani 00415 SBIN0002895 1547 1547 Processed 25/05/2023 865360035 Bhubani STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-044-002/108-A
(SASNAKALAN) 		1711007044NRG24190520230136439 21/05/2023 Nirbhay 1711007044WL005554 Nirbhay 00415 SBIN0002895 1547 1547 Processed 25/05/2023 865360035 Nirbhay STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-044-002/139
(SASNAKALAN) 		1711007044NRG24190520230136455 21/05/2023 mayarani 1711007044WL005554 mayarani 00415 SBIN0002895 1547 1547 Processed 25/05/2023 865360035 mayarani STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-044-002/364-A
(SASNAKALAN) 		1711007044NRG24190520230136498 21/05/2023 Kamlesh Gound 1711007044WL005554 Kamlesh Gound 00415 SBIN0002895 1547 1547 Processed 25/05/2023 865360035 KamleshGound STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-044-002/364-B
(SASNAKALAN) 		1711007044NRG24190520230136500 21/05/2023 Gotiram Gound 1711007044WL005554 Gotiram Gound 00415 SBIN0002895 1547 1547 Processed 25/05/2023 865360035 GotiramGound STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-044-002/49
(SASNAKALAN) 		1711007044NRG24190520230136506 21/05/2023 santoshrani 1711007044WL005554 santoshrani 00415 SBIN0002895 1547 1547 Processed 25/05/2023 865360035 santoshrani STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-044-002/85-A
(SASNAKALAN) 		1711007044NRG24190520230136516 21/05/2023 chandan Kurmi 1711007044WL005554 chandan Kurmi 00415 SBIN0002895 1547 1547 Processed 25/05/2023 865360035 chandanKurmi STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-047-001/82-B
(MOHAD) 		1711007047NRG24200520230140820 21/05/2023 Halle yadav 1711007047WL005693 Halle yadav 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 Halleyadav ICICI BANK LTD(508534)
197 TENDUKHEDA MP-11-007-047-001/82-B
(MOHAD) 		1711007047NRG24200520230140821 21/05/2023 Rambai Halle 1711007047WL005693 Rambai Halle 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 RambaiHalle ICICI BANK LTD(508534)
198 TENDUKHEDA MP-11-007-047-002/132
(MOHAD) 		1711007047NRG24200520230140823 21/05/2023 Kamal Singh Kanchedee 1711007047WL005693 Kamal Singh Kanchedee 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 KamalSinghKanchedee IDBI BANK(607095)
199 TENDUKHEDA MP-11-007-047-002/139-B
(MOHAD) 		1711007047NRG24200520230140824 21/05/2023 Ajay singh lodhi 1711007047WL005693 Ajay singh lodhi 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 Ajaysinghlodhi STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-047-002/141
(MOHAD) 		1711007047NRG24200520230140826 21/05/2023 Keerat bhundu 1711007047WL005693 Keerat bhundu 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 Keeratbhundu ICICI BANK LTD(508534)
201 TENDUKHEDA MP-11-007-047-002/141
(MOHAD) 		1711007047NRG24200520230140827 21/05/2023 Mullibai Keerat 1711007047WL005693 Mullibai Keerat 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 MullibaiKeerat PUNJAB NATIONAL BANK(508568)
202 TENDUKHEDA MP-11-007-047-002/145
(MOHAD) 		1711007047NRG24200520230140828 21/05/2023 Genda Bai Lodhi 1711007047WL005693 Genda Bai Lodhi 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 GendaBaiLodhi STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-047-002/149
(MOHAD) 		1711007047NRG24200520230140830 21/05/2023 Kala Bai Lodhi 1711007047WL005693 Kala Bai Lodhi 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 KalaBaiLodhi STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-047-002/155
(MOHAD) 		1711007047NRG24200520230140831 21/05/2023 Todal yadav 1711007047WL005693 Todal yadav 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 Todalyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
205 TENDUKHEDA MP-11-007-047-002/155-A
(MOHAD) 		1711007047NRG24200520230140832 21/05/2023 Pahari Yadav 1711007047WL005693 Pahari Yadav 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 PahariYadav STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-047-002/183-A
(MOHAD) 		1711007047NRG24200520230140836 21/05/2023 Brajesh Singh Lodhi 1711007047WL005693 Brajesh Singh Lodhi 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 BrajeshSinghLodhi STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-047-002/194-A
(MOHAD) 		1711007047NRG24200520230140838 21/05/2023 Panchu Singh Lodhi 1711007047WL005693 Panchu Singh Lodhi 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 PanchuSinghLodhi STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-047-002/199
(MOHAD) 		1711007047NRG24200520230140840 21/05/2023 Hukam Singh Lodhi 1711007047WL005693 Hukam Singh Lodhi 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 HukamSinghLodhi STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-047-002/199-B
(MOHAD) 		1711007047NRG24200520230140841 21/05/2023 Kamlesh Hukam 1711007047WL005693 Kamlesh Hukam 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 KamleshHukam STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-047-002/214-B
(MOHAD) 		1711007047NRG24200520230140843 21/05/2023 Dashoda Bai Lodhi 1711007047WL005693 Dashoda Bai Lodhi 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 DashodaBaiLodhi STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-047-002/271
(MOHAD) 		1711007047NRG24200520230140844 21/05/2023 Shanti Bai Lodhi 1711007047WL005693 Shanti Bai Lodhi 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 ShantiBaiLodhi STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-047-002/271-A
(MOHAD) 		1711007047NRG24200520230140845 21/05/2023 Devki Bai Lodhi 1711007047WL005693 Devki Bai Lodhi 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 DevkiBaiLodhi STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-047-002/322
(MOHAD) 		1711007047NRG24200520230140846 21/05/2023 Ghanshyam Singh Lodhi 1711007047WL005693 Ghanshyam Singh Lodhi 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 GhanshyamSinghLodhi STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-047-002/327
(MOHAD) 		1711007047NRG24200520230140848 21/05/2023 Bhoore singh lodhi 1711007047WL005693 Bhoore singh lodhi 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 Bhooresinghlodhi STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-047-002/327
(MOHAD) 		1711007047NRG24200520230140849 21/05/2023 Umali bai lodhi 1711007047WL005693 Umali bai lodhi 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 Umalibailodhi STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-047-002/70-A
(MOHAD) 		1711007047NRG24200520230140852 21/05/2023 Nauni Bai Lodhi 1711007047WL005693 Nauni Bai Lodhi 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 NauniBaiLodhi STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-047-002/82
(MOHAD) 		1711007047NRG24200520230140854 21/05/2023 Roopa Bai Lodhi 1711007047WL005693 Roopa Bai Lodhi 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 RoopaBaiLodhi STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-047-002/91-A
(MOHAD) 		1711007047NRG24200520230140855 21/05/2023 Ashok Singh Lodhi 1711007047WL005693 Ashok Singh Lodhi 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 AshokSinghLodhi STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-047-002/96
(MOHAD) 		1711007047NRG24200520230140856 21/05/2023 Khilan Deepa 1711007047WL005693 Khilan Deepa 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 KhilanDeepa STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-047-002/96
(MOHAD) 		1711007047NRG24200520230140857 21/05/2023 Shobharanee Khilan 1711007047WL005693 Shobharanee Khilan 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 ShobharaneeKhilan PUNJAB NATIONAL BANK(508568)
221 TENDUKHEDA MP-11-007-047-002/96-A
(MOHAD) 		1711007047NRG24200520230140859 21/05/2023 Nanni bai 1711007047WL005693 Nanni bai 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 Nannibai INDIAN BANK(607105)
222 TENDUKHEDA MP-11-007-047-002/96-A
(MOHAD) 		1711007047NRG24200520230140858 21/05/2023 Pahari Gound 1711007047WL005693 Pahari Gound 00415 SBIN0002895 2431 2431 Processed 25/05/2023 865360035 PahariGound STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24200520230140010 21/05/2023 tikaram yadav 1711007054WL005663 tikaram yadav 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 tikaramyadav STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-054-001/260-A
(SEHRI) 		1711007054NRG24200520230140016 21/05/2023 krishna bai 1711007054WL005663 krishna bai 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 krishnabai STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-054-001/270-D
(SEHRI) 		1711007054NRG24200520230140019 21/05/2023 Pramod Singh Gound 1711007054WL005663 Pramod Singh Gound 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 PramodSinghGound STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24200520230140028 21/05/2023 Kailash 1711007054WL005663 Kailash 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 Kailash CENTRAL BANK OF INDIA(607115)
227 TENDUKHEDA MP-11-007-054-001/330-D
(SEHRI) 		1711007054NRG24200520230140042 21/05/2023 Kamlesh Singh Lodhi 1711007054WL005663 Kamlesh Singh Lodhi 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 KamleshSinghLodhi STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-056-001/510
(PURA) 		1711007056NRG24200520230141035 21/05/2023 RAJA BAI 1711007056WL005698 RAJA BAI 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865360035 RAJABAI STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-057-002/12-A
(BAIRAGARH) 		1711007057NRG24190520230135175 21/05/2023 bhaggo bai 1711007057WL005474 bhaggo bai 00415 SBIN0002895 1105 1105 Processed 25/05/2023 865360035 bhaggobai FINO PAYMENTS BANK LTD(608001)
SubTotal 117793 117793
230 TENDUKHEDA MP-11-007-007-001/158-D
(KULUA) 		1711007007NRG24200520230139486 21/05/2023 Ganesh Singh 1711007007WL005636 Ganesh Singh 00415 SBIN0009736 884 884 Processed 25/05/2023 865360035 GaneshSingh PUNJAB NATIONAL BANK(508568)
231 TENDUKHEDA MP-11-007-008-003/32-A
(DINARI) 		1711007008NRG24200520230141116 21/05/2023 Kala Bai 1711007008WL005702 Kala Bai 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 KalaBai STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-008-003/33-B
(DINARI) 		1711007008NRG24200520230141117 21/05/2023 BHOJRAJ 1711007008WL005702 BHOJRAJ 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 BHOJRAJ STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-008-003/47
(DINARI) 		1711007008NRG24200520230141127 21/05/2023 parasram 1711007008WL005702 parasram 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 parasram STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-008-003/76-B
(DINARI) 		1711007008NRG24200520230141143 21/05/2023 BRIJENDRA SINGH LODHI 1711007008WL005702 BRIJENDRA SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 BRIJENDRASINGHLODHI PUNJAB NATIONAL BANK(508568)
235 TENDUKHEDA MP-11-007-008-004/174-A
(DINARI) 		1711007008NRG24200520230141155 21/05/2023 jitendra singh 1711007008WL005702 jitendra singh 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 jitendrasingh STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-008-004/184-D
(DINARI) 		1711007008NRG24200520230141156 21/05/2023 Gopi Lal athya 1711007008WL005702 Gopi Lal athya 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 GopiLalathya STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-008-004/238
(DINARI) 		1711007008NRG24200520230141163 21/05/2023 gopichand 1711007008WL005702 gopichand 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 gopichand ICICI BANK LTD(508534)
238 TENDUKHEDA MP-11-007-008-005/2
(DINARI) 		1711007008NRG24200520230141168 21/05/2023 chegar bai 1711007008WL005702 chegar bai 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 chegarbai STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-008-005/25-B
(DINARI) 		1711007008NRG24200520230141176 21/05/2023 pritam or param 1711007008WL005702 pritam or param 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 pritamorparam STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-008-005/30-B
(DINARI) 		1711007008NRG24200520230141185 21/05/2023 Babulal 1711007008WL005702 Babulal 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 Babulal STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-008-005/30-C
(DINARI) 		1711007008NRG24200520230141186 21/05/2023 Ganesh 1711007008WL005702 Ganesh 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
242 TENDUKHEDA MP-11-007-008-005/6
(DINARI) 		1711007008NRG24200520230141203 21/05/2023 MOLCHAND 1711007008WL005702 MOLCHAND 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 MOLCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
243 TENDUKHEDA MP-11-007-034-001/149-A
(SANGA) 		1711007034NRG24200520230141843 21/05/2023 NEERAJ 1711007034WL005734 NEERAJ 00415 SBIN0009736 1105 1105 Processed 25/05/2023 865360035 NEERAJ STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-034-001/150
(SANGA) 		1711007034NRG24200520230141844 21/05/2023 rajni bai 1711007034WL005734 rajni bai 00415 SBIN0009736 1105 1105 Processed 25/05/2023 865360035 rajnibai ICICI BANK LTD(508534)
245 TENDUKHEDA MP-11-007-034-001/222-C
(SANGA) 		1711007034NRG24200520230141868 21/05/2023 santosh 1711007034WL005734 santosh 00415 SBIN0009736 1105 1105 Processed 25/05/2023 865360035 santosh STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-034-001/285-B
(SANGA) 		1711007034NRG24200520230141876 21/05/2023 Vijay ahirwar 1711007034WL005734 Vijay ahirwar 00415 SBIN0009736 1105 1105 Processed 25/05/2023 865360035 Vijayahirwar STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-034-001/317
(SANGA) 		1711007034NRG24200520230141879 21/05/2023 mayarani 1711007034WL005734 mayarani 00415 SBIN0009736 1105 1105 Processed 25/05/2023 865360035 mayarani STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-034-001/318
(SANGA) 		1711007034NRG24200520230141882 21/05/2023 sukhlal 1711007034WL005734 sukhlal 00415 SBIN0009736 1105 1105 Processed 25/05/2023 865360035 sukhlal FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-034-001/326
(SANGA) 		1711007034NRG24200520230142357 21/05/2023 Govind 1711007034WL005749 Govind 00415 SBIN0009736 1105 1105 Processed 25/05/2023 865360035 Govind STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-034-001/330
(SANGA) 		1711007034NRG24200520230141891 21/05/2023 ganeshi 1711007034WL005734 ganeshi 00415 SBIN0009736 1105 1105 Processed 25/05/2023 865360035 ganeshi ICICI BANK LTD(508534)
251 TENDUKHEDA MP-11-007-034-001/638
(SANGA) 		1711007034NRG24200520230141923 21/05/2023 RAJPYARI 1711007034WL005734 RAJPYARI 00415 SBIN0009736 1105 1105 Processed 25/05/2023 865360035 RAJPYARI STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24200520230141931 21/05/2023 BHAGIRATH YADAV 1711007034WL005734 BHAGIRATH YADAV 00415 SBIN0009736 1105 1105 Processed 25/05/2023 865360035 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24200520230141932 21/05/2023 bhagirath yadav 1711007034WL005734 bhagirath yadav 00415 SBIN0009736 1105 1105 Processed 25/05/2023 865360035 bhagirathyadav STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-034-001/66
(SANGA) 		1711007034NRG24200520230141937 21/05/2023 kannu 1711007034WL005734 kannu 00415 SBIN0009736 1105 1105 Processed 25/05/2023 865360035 kannu STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-039-001/53
(MOHRA) 		1711007039NRG24190520230135779 21/05/2023 BITTU PARDHAN 1711007039WL005521 BITTU PARDHAN 00415 SBIN0009736 3536 3536 Processed 25/05/2023 865360035 BITTUPARDHAN STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-039-001/53
(MOHRA) 		1711007039NRG24190520230135780 21/05/2023 Dropati Bai 1711007039WL005521 Dropati Bai 00415 SBIN0009736 3536 3536 Processed 25/05/2023 865360035 DropatiBai STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-044-002/152-A
(SASNAKALAN) 		1711007044NRG24190520230136464 21/05/2023 govind kurmi 1711007044WL005554 govind kurmi 00415 SBIN0009736 1547 1547 Processed 25/05/2023 865360035 govindkurmi STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-047-002/139-B
(MOHAD) 		1711007047NRG24200520230140825 21/05/2023 Rachana bai lodhi 1711007047WL005693 Rachana bai lodhi 00415 SBIN0009736 2431 2431 Processed 25/05/2023 865360035 Rachanabailodhi STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-047-002/145
(MOHAD) 		1711007047NRG24200520230140829 21/05/2023 Mukesh singh lodhi 1711007047WL005693 Mukesh singh lodhi 00415 SBIN0009736 2431 2431 Processed 25/05/2023 865360035 Mukeshsinghlodhi IDBI BANK(607095)
260 TENDUKHEDA MP-11-007-047-002/165
(MOHAD) 		1711007047NRG24200520230140833 21/05/2023 Sajhli Bahu Lodhi 1711007047WL005693 Sajhli Bahu Lodhi 00415 SBIN0009736 2431 2431 Processed 25/05/2023 865360035 SajhliBahuLodhi STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-047-002/183
(MOHAD) 		1711007047NRG24200520230140835 21/05/2023 Santosh singh lodhi 1711007047WL005693 Santosh singh lodhi 00415 SBIN0009736 2431 2431 Processed 25/05/2023 865360035 Santoshsinghlodhi UNION BANK OF INDIA(508500)
262 TENDUKHEDA MP-11-007-052-001/148-A
(MADANKHEDA) 		1711007052NRG24190520230136758 21/05/2023 pancham lal sahu 1711007052WL005565 pancham lal sahu 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 panchamlalsahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
263 TENDUKHEDA MP-11-007-052-001/225
(MADANKHEDA) 		1711007052NRG24190520230136760 21/05/2023 Kadori yadav 1711007052WL005565 Kadori yadav 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 Kadoriyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
264 TENDUKHEDA MP-11-007-052-001/229
(MADANKHEDA) 		1711007052NRG24190520230136762 21/05/2023 pooran sahu 1711007052WL005565 pooran sahu 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 pooransahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
265 TENDUKHEDA MP-11-007-052-001/229
(MADANKHEDA) 		1711007052NRG24190520230136763 21/05/2023 Vimla Bai Sahu 1711007052WL005565 Vimla Bai Sahu 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 VimlaBaiSahu STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-052-001/383
(MADANKHEDA) 		1711007052NRG24190520230136772 21/05/2023 Maya 1711007052WL005565 Maya 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 Maya ICICI BANK LTD(508534)
267 TENDUKHEDA MP-11-007-052-001/450
(MADANKHEDA) 		1711007052NRG24190520230136779 21/05/2023 ANITA 1711007052WL005565 ANITA 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 ANITA ICICI BANK LTD(508534)
268 TENDUKHEDA MP-11-007-052-001/533
(MADANKHEDA) 		1711007052NRG24190520230136785 21/05/2023 HALKI BAI 1711007052WL005565 HALKI BAI 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 HALKIBAI MADHYANCHAL GRAMIN BANK(607232)
269 TENDUKHEDA MP-11-007-052-001/550
(MADANKHEDA) 		1711007052NRG24190520230136787 21/05/2023 BHALLU SINGH lodhi 1711007052WL005565 BHALLU SINGH lodhi 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 BHALLUSINGHlodhi STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-052-001/550
(MADANKHEDA) 		1711007052NRG24190520230136789 21/05/2023 Bhuri Bai 1711007052WL005565 Bhuri Bai 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 BhuriBai STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-052-001/550
(MADANKHEDA) 		1711007052NRG24190520230136788 21/05/2023 Surendra Singh Lodhi 1711007052WL005565 Surendra Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 SurendraSinghLodhi STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-052-001/585
(MADANKHEDA) 		1711007052NRG24190520230136790 21/05/2023 Ashok jain 1711007052WL005565 Ashok jain 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 Ashokjain ICICI BANK LTD(508534)
273 TENDUKHEDA MP-11-007-052-001/589-B
(MADANKHEDA) 		1711007052NRG24190520230136793 21/05/2023 VINEETA BAI 1711007052WL005565 VINEETA BAI 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 VINEETABAI MADHYANCHAL GRAMIN BANK(607232)
274 TENDUKHEDA MP-11-007-054-001/597-B
(SEHRI) 		1711007054NRG24200520230140073 21/05/2023 Sapna yadav 1711007054WL005663 Sapna yadav 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 Sapnayadav STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-056-001/146-D
(PURA) 		1711007056NRG24200520230141016 21/05/2023 GAJENDRA SINGH 1711007056WL005698 GAJENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 GAJENDRASINGH STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-056-001/557
(PURA) 		1711007056NRG24200520230141054 21/05/2023 BHEEKAM SEN 1711007056WL005698 BHEEKAM SEN 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 BHEEKAMSEN FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-056-001/560
(PURA) 		1711007056NRG24200520230141057 21/05/2023 RAJENDRA SINGH LODHI 1711007056WL005698 RAJENDRA SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865360035 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
278 TENDUKHEDA MP-11-007-057-002/106-C
(BAIRAGARH) 		1711007057NRG24190520230135166 21/05/2023 PAVAN SING 1711007057WL005474 PAVAN SING 00415 SBIN0009736 1105 1105 Processed 25/05/2023 865360035 PAVANSING STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-057-002/37-C
(BAIRAGARH) 		1711007057NRG24190520230135208 21/05/2023 KEERAT 1711007057WL005474 KEERAT 00415 SBIN0009736 1105 1105 Processed 25/05/2023 865360035 KEERAT FINO PAYMENTS BANK LTD(608001)
SubTotal 71825 71825
280 TENDUKHEDA MP-11-007-034-001/66
(SANGA) 		1711007034NRG24200520230141938 21/05/2023 jankrani 1711007034WL005734 jankrani 00415 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865360035 jankrani ICICI BANK LTD(508534)
281 TENDUKHEDA MP-11-007-034-001/681-C
(SANGA) 		1711007034NRG24200520230141952 21/05/2023 LALLU 1711007034WL005734 LALLU 00415 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865360035 LALLU CENTRAL BANK OF INDIA(607115)
282 TENDUKHEDA MP-11-007-034-001/704-A
(SANGA) 		1711007034NRG24200520230141961 21/05/2023 ARJUN 1711007034WL005734 ARJUN 00415 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865360035 ARJUN UNION BANK OF INDIA(508500)
283 TENDUKHEDA MP-11-007-006-004/157-B
(DHANGOR) 		1711007006NRG24200520230143745 21/05/2023 Hemraj 1711007006WL005803 Hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865360035 Hemraj PUNJAB NATIONAL BANK(508568)
284 TENDUKHEDA MP-11-007-007-001/126-A
(KULUA) 		1711007007NRG24190520230137231 21/05/2023 JAMNA 1711007007WL005588 JAMNA 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865360035 JAMNA PUNJAB NATIONAL BANK(508568)
285 TENDUKHEDA MP-11-007-007-001/141-C
(KULUA) 		1711007007NRG24200520230139481 21/05/2023 GANESHI BAI 1711007007WL005636 GANESHI BAI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865360035 GANESHIBAI STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-007-001/151-B
(KULUA) 		1711007007NRG24200520230139482 21/05/2023 RAJBAHADUR 1711007007WL005636 RAJBAHADUR 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865360035 RAJBAHADUR STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-007-001/158-B
(KULUA) 		1711007007NRG24200520230139485 21/05/2023 DEVENDRA SINGH LODHI 1711007007WL005636 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865360035 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-007-001/161-A
(KULUA) 		1711007007NRG24200520230139488 21/05/2023 GANGA BAI 1711007007WL005636 GANGA BAI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865360035 GANGABAI CANARA BANK(508532)
289 TENDUKHEDA MP-11-007-007-001/161-A
(KULUA) 		1711007007NRG24200520230139487 21/05/2023 POORAN SINGH 1711007007WL005636 POORAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865360035 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
290 TENDUKHEDA MP-11-007-007-001/63-A
(KULUA) 		1711007007NRG24200520230139489 21/05/2023 Ghanshyam Gound 1711007007WL005636 Ghanshyam Gound 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 865360035 GhanshyamGound MADHYANCHAL GRAMIN BANK(607232)
291 TENDUKHEDA MP-11-007-008-003/24
(DINARI) 		1711007008NRG24200520230141114 21/05/2023 annu 1711007008WL005702 annu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 annu ICICI BANK LTD(508534)
292 TENDUKHEDA MP-11-007-008-003/43
(DINARI) 		1711007008NRG24200520230141126 21/05/2023 ANITA BAI 1711007008WL005702 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 ANITABAI ICICI BANK LTD(508534)
293 TENDUKHEDA MP-11-007-008-003/52
(DINARI) 		1711007008NRG24200520230141130 21/05/2023 Kesh Bai Gaud 1711007008WL005702 Kesh Bai Gaud 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 KeshBaiGaud MADHYANCHAL GRAMIN BANK(607232)
294 TENDUKHEDA MP-11-007-008-003/64-B
(DINARI) 		1711007008NRG24200520230141139 21/05/2023 AMAR SEN 1711007008WL005702 AMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 AMARSEN MADHYANCHAL GRAMIN BANK(607232)
295 TENDUKHEDA MP-11-007-008-003/85
(DINARI) 		1711007008NRG24200520230141145 21/05/2023 PREMLAL 1711007008WL005702 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 PREMLAL PUNJAB NATIONAL BANK(508568)
296 TENDUKHEDA MP-11-007-008-004/169
(DINARI) 		1711007008NRG24200520230141153 21/05/2023 MAMTA BAI RAJPOOT 1711007008WL005702 MAMTA BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 MAMTABAIRAJPOOT ICICI BANK LTD(508534)
297 TENDUKHEDA MP-11-007-008-004/225-C
(DINARI) 		1711007008NRG24200520230141162 21/05/2023 SUNIL SINGH RAJPOOT 1711007008WL005702 SUNIL SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 SUNILSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
298 TENDUKHEDA MP-11-007-008-004/63
(DINARI) 		1711007008NRG24200520230141167 21/05/2023 abadhrani 1711007008WL005702 abadhrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 abadhrani ICICI BANK LTD(508534)
299 TENDUKHEDA MP-11-007-008-005/41-B
(DINARI) 		1711007008NRG24200520230141197 21/05/2023 Kailash 1711007008WL005702 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Kailash PUNJAB NATIONAL BANK(508568)
300 TENDUKHEDA MP-11-007-008-005/42
(DINARI) 		1711007008NRG24200520230141199 21/05/2023 KAMALRANI 1711007008WL005702 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 KAMALRANI PUNJAB NATIONAL BANK(508568)
301 TENDUKHEDA MP-11-007-008-005/67-B
(DINARI) 		1711007008NRG24200520230141205 21/05/2023 DURGESH BASOR 1711007008WL005702 DURGESH BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 DURGESHBASOR PUNJAB NATIONAL BANK(508568)
302 TENDUKHEDA MP-11-007-018-001/41
(JAMUN) 		1711007018NRG24210520230144565 21/05/2023 LAXMI 1711007018WL005845 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 LAXMI PUNJAB NATIONAL BANK(508568)
303 TENDUKHEDA MP-11-007-042-005/100
(NARGUWA MAL) 		1711007042NRG24200520230140171 21/05/2023 SHYAMLAL 1711007042WL005668 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 SHYAMLAL ICICI BANK LTD(508534)
304 TENDUKHEDA MP-11-007-042-005/114
(NARGUWA MAL) 		1711007042NRG24200520230140175 21/05/2023 nannebhai 1711007042WL005668 nannebhai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 nannebhai ICICI BANK LTD(508534)
305 TENDUKHEDA MP-11-007-042-005/114
(NARGUWA MAL) 		1711007042NRG24200520230140176 21/05/2023 suhagrani 1711007042WL005668 suhagrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 suhagrani ICICI BANK LTD(508534)
306 TENDUKHEDA MP-11-007-042-005/122
(NARGUWA MAL) 		1711007042NRG24200520230140181 21/05/2023 Hakam 1711007042WL005668 Hakam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Hakam MADHYANCHAL GRAMIN BANK(607232)
307 TENDUKHEDA MP-11-007-042-005/122
(NARGUWA MAL) 		1711007042NRG24200520230140182 21/05/2023 Tulsarani 1711007042WL005668 Tulsarani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Tulsarani ICICI BANK LTD(508534)
308 TENDUKHEDA MP-11-007-042-005/124
(NARGUWA MAL) 		1711007042NRG24200520230140183 21/05/2023 Manmod 1711007042WL005668 Manmod 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Manmod MADHYANCHAL GRAMIN BANK(607232)
309 TENDUKHEDA MP-11-007-042-005/13
(NARGUWA MAL) 		1711007042NRG24200520230140185 21/05/2023 Heera singh 1711007042WL005668 Heera singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Heerasingh STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-042-005/18
(NARGUWA MAL) 		1711007042NRG24200520230140188 21/05/2023 Arjun 1711007042WL005668 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Arjun MADHYANCHAL GRAMIN BANK(607232)
311 TENDUKHEDA MP-11-007-042-005/18
(NARGUWA MAL) 		1711007042NRG24200520230140189 21/05/2023 sandhya 1711007042WL005668 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 sandhya STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-042-005/31
(NARGUWA MAL) 		1711007042NRG24200520230140191 21/05/2023 Raghuveer 1711007042WL005668 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
313 TENDUKHEDA MP-11-007-042-005/39
(NARGUWA MAL) 		1711007042NRG24200520230140195 21/05/2023 Korai 1711007042WL005668 Korai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Korai ICICI BANK LTD(508534)
314 TENDUKHEDA MP-11-007-042-005/39
(NARGUWA MAL) 		1711007042NRG24200520230140196 21/05/2023 rajkumari 1711007042WL005668 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 rajkumari CENTRAL BANK OF INDIA(607115)
315 TENDUKHEDA MP-11-007-042-005/41
(NARGUWA MAL) 		1711007042NRG24200520230140199 21/05/2023 Jittu 1711007042WL005668 Jittu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Jittu MADHYANCHAL GRAMIN BANK(607232)
316 TENDUKHEDA MP-11-007-042-005/41
(NARGUWA MAL) 		1711007042NRG24200520230140197 21/05/2023 Nanna 1711007042WL005668 Nanna 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Nanna MADHYANCHAL GRAMIN BANK(607232)
317 TENDUKHEDA MP-11-007-042-005/444
(NARGUWA MAL) 		1711007042NRG24200520230140200 21/05/2023 Ankit 1711007042WL005668 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Ankit MADHYANCHAL GRAMIN BANK(607232)
318 TENDUKHEDA MP-11-007-042-005/447
(NARGUWA MAL) 		1711007042NRG24200520230140202 21/05/2023 Imat Singh Gound 1711007042WL005668 Imat Singh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 ImatSinghGound STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-042-005/449
(NARGUWA MAL) 		1711007042NRG24200520230140203 21/05/2023 Devkaran Gound 1711007042WL005668 Devkaran Gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 DevkaranGound MADHYANCHAL GRAMIN BANK(607232)
320 TENDUKHEDA MP-11-007-042-005/451
(NARGUWA MAL) 		1711007042NRG24200520230140205 21/05/2023 Hemraj 1711007042WL005668 Hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
321 TENDUKHEDA MP-11-007-042-005/456
(NARGUWA MAL) 		1711007042NRG24200520230140206 21/05/2023 Dharmendra Gound 1711007042WL005668 Dharmendra Gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 DharmendraGound MADHYANCHAL GRAMIN BANK(607232)
322 TENDUKHEDA MP-11-007-042-005/458
(NARGUWA MAL) 		1711007042NRG24200520230140207 21/05/2023 Umashankar 1711007042WL005668 Umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Umashankar MADHYANCHAL GRAMIN BANK(607232)
323 TENDUKHEDA MP-11-007-042-005/459
(NARGUWA MAL) 		1711007042NRG24200520230140208 21/05/2023 Anjna 1711007042WL005668 Anjna 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Anjna STATE BANK OF INDIA(508548)
324 TENDUKHEDA MP-11-007-042-005/5
(NARGUWA MAL) 		1711007042NRG24200520230140209 21/05/2023 Kanai 1711007042WL005668 Kanai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Kanai STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-042-005/5
(NARGUWA MAL) 		1711007042NRG24200520230140210 21/05/2023 VIDYA RANI 1711007042WL005668 VIDYA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 VIDYARANI STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-042-005/56
(NARGUWA MAL) 		1711007042NRG24200520230140214 21/05/2023 Kamal Rani Gound 1711007042WL005668 Kamal Rani Gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 KamalRaniGound STATE BANK OF INDIA(508548)
327 TENDUKHEDA MP-11-007-042-005/70
(NARGUWA MAL) 		1711007042NRG24200520230140216 21/05/2023 Pritam 1711007042WL005668 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Pritam MADHYANCHAL GRAMIN BANK(607232)
328 TENDUKHEDA MP-11-007-042-005/70
(NARGUWA MAL) 		1711007042NRG24200520230140217 21/05/2023 rooprani 1711007042WL005668 rooprani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 rooprani CENTRAL BANK OF INDIA(607115)
329 TENDUKHEDA MP-11-007-042-005/97
(NARGUWA MAL) 		1711007042NRG24200520230140218 21/05/2023 Doarka 1711007042WL005668 Doarka 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Doarka MADHYANCHAL GRAMIN BANK(607232)
330 TENDUKHEDA MP-11-007-042-005/97
(NARGUWA MAL) 		1711007042NRG24200520230140219 21/05/2023 saroj 1711007042WL005668 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 saroj ICICI BANK LTD(508534)
331 TENDUKHEDA MP-11-007-043-001/80-B
(BISNAKHERI) 		1711007043NRG24200520230139490 21/05/2023 rajash 1711007043WL005637 rajash 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865360035 rajash MADHYANCHAL GRAMIN BANK(607232)
332 TENDUKHEDA MP-11-007-044-002/120-A
(SASNAKALAN) 		1711007044NRG24190520230136447 21/05/2023 Pooja Ben 1711007044WL005554 Pooja Ben 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865360035 PoojaBen MADHYANCHAL GRAMIN BANK(607232)
333 TENDUKHEDA MP-11-007-044-002/155-A
(SASNAKALAN) 		1711007044NRG24190520230136466 21/05/2023 dashrath Sen 1711007044WL005554 dashrath Sen 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865360035 dashrathSen CENTRAL BANK OF INDIA(607115)
334 TENDUKHEDA MP-11-007-044-002/155-A
(SASNAKALAN) 		1711007044NRG24190520230136467 21/05/2023 neha Sen 1711007044WL005554 neha Sen 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865360035 nehaSen PUNJAB NATIONAL BANK(508568)
335 TENDUKHEDA MP-11-007-044-002/161-B
(SASNAKALAN) 		1711007044NRG24190520230136473 21/05/2023 rashmi gound 1711007044WL005554 rashmi gound 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865360035 rashmigound ICICI BANK LTD(508534)
336 TENDUKHEDA MP-11-007-044-002/299
(SASNAKALAN) 		1711007044NRG24190520230136483 21/05/2023 dwarka tiwari 1711007044WL005554 dwarka tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865360035 dwarkatiwari ICICI BANK LTD(508534)
337 TENDUKHEDA MP-11-007-044-002/333-A
(SASNAKALAN) 		1711007044NRG24190520230136494 21/05/2023 Ranjna Gound 1711007044WL005554 Ranjna Gound 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865360035 RanjnaGound MADHYANCHAL GRAMIN BANK(607232)
338 TENDUKHEDA MP-11-007-044-002/333-B
(SASNAKALAN) 		1711007044NRG24190520230136495 21/05/2023 Puja Gound 1711007044WL005554 Puja Gound 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865360035 PujaGound MADHYANCHAL GRAMIN BANK(607232)
339 TENDUKHEDA MP-11-007-044-002/366
(SASNAKALAN) 		1711007044NRG24190520230136503 21/05/2023 bharti kurmi 1711007044WL005554 bharti kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865360035 bhartikurmi STATE BANK OF INDIA(508548)
340 TENDUKHEDA MP-11-007-044-002/46-A
(SASNAKALAN) 		1711007044NRG24190520230136504 21/05/2023 tulsi ram sen 1711007044WL005554 tulsi ram sen 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865360035 tulsiramsen ICICI BANK LTD(508534)
341 TENDUKHEDA MP-11-007-044-002/49-A
(SASNAKALAN) 		1711007044NRG24190520230136508 21/05/2023 pooja rajak 1711007044WL005554 pooja rajak 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865360035 poojarajak PUNJAB NATIONAL BANK(508568)
342 TENDUKHEDA MP-11-007-044-002/85-A
(SASNAKALAN) 		1711007044NRG24190520230136517 21/05/2023 Sona Kurmi 1711007044WL005554 Sona Kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865360035 SonaKurmi STATE BANK OF INDIA(508548)
343 TENDUKHEDA MP-11-007-047-002/165
(MOHAD) 		1711007047NRG24200520230140834 21/05/2023 Hallo Lodhi 1711007047WL005693 Hallo Lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865360035 HalloLodhi BANK OF INDIA(508505)
344 TENDUKHEDA MP-11-007-047-002/189-A
(MOHAD) 		1711007047NRG24200520230140837 21/05/2023 Hariram sen 1711007047WL005693 Hariram sen 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865360035 Hariramsen STATE BANK OF INDIA(508548)
345 TENDUKHEDA MP-11-007-052-001/148-A
(MADANKHEDA) 		1711007052NRG24190520230136759 21/05/2023 Aanita sahu 1711007052WL005565 Aanita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Aanitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
346 TENDUKHEDA MP-11-007-052-001/225
(MADANKHEDA) 		1711007052NRG24190520230136761 21/05/2023 Gulab Rani Yadav 1711007052WL005565 Gulab Rani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 GulabRaniYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
347 TENDUKHEDA MP-11-007-052-001/29-A
(MADANKHEDA) 		1711007052NRG24190520230136764 21/05/2023 Durjan yadav 1711007052WL005565 Durjan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Durjanyadav MADHYANCHAL GRAMIN BANK(607232)
348 TENDUKHEDA MP-11-007-052-001/362
(MADANKHEDA) 		1711007052NRG24190520230136766 21/05/2023 bheekam sahu 1711007052WL005565 bheekam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 bheekamsahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
349 TENDUKHEDA MP-11-007-052-001/382-B
(MADANKHEDA) 		1711007052NRG24190520230136768 21/05/2023 Leela bai 1711007052WL005565 Leela bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Leelabai MADHYANCHAL GRAMIN BANK(607232)
350 TENDUKHEDA MP-11-007-052-001/382-B
(MADANKHEDA) 		1711007052NRG24190520230136767 21/05/2023 PAPPU RATHORE 1711007052WL005565 PAPPU RATHORE 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 PAPPURATHORE MADHYANCHAL GRAMIN BANK(607232)
351 TENDUKHEDA MP-11-007-052-001/382-C
(MADANKHEDA) 		1711007052NRG24190520230136769 21/05/2023 Rakesh Rathore 1711007052WL005565 Rakesh Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 RakeshRathore MADHYANCHAL GRAMIN BANK(607232)
352 TENDUKHEDA MP-11-007-052-001/382-D
(MADANKHEDA) 		1711007052NRG24190520230136771 21/05/2023 Rajesh Rathore 1711007052WL005565 Rajesh Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 RajeshRathore MADHYANCHAL GRAMIN BANK(607232)
353 TENDUKHEDA MP-11-007-052-001/383-A
(MADANKHEDA) 		1711007052NRG24190520230136774 21/05/2023 kala devi 1711007052WL005565 kala devi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 kaladevi MADHYANCHAL GRAMIN BANK(607232)
354 TENDUKHEDA MP-11-007-052-001/383-A
(MADANKHEDA) 		1711007052NRG24190520230136773 21/05/2023 veerendra sen 1711007052WL005565 veerendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 veerendrasen MADHYANCHAL GRAMIN BANK(607232)
355 TENDUKHEDA MP-11-007-052-001/383-B
(MADANKHEDA) 		1711007052NRG24190520230136775 21/05/2023 kamlesh sen 1711007052WL005565 kamlesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
356 TENDUKHEDA MP-11-007-052-001/384-A
(MADANKHEDA) 		1711007052NRG24190520230136776 21/05/2023 mitthu sen 1711007052WL005565 mitthu sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 mitthusen STATE BANK OF INDIA(508548)
357 TENDUKHEDA MP-11-007-052-001/384-A
(MADANKHEDA) 		1711007052NRG24190520230136777 21/05/2023 rukman sen 1711007052WL005565 rukman sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 rukmansen MADHYANCHAL GRAMIN BANK(607232)
358 TENDUKHEDA MP-11-007-052-001/450
(MADANKHEDA) 		1711007052NRG24190520230136778 21/05/2023 promod raikwar 1711007052WL005565 promod raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 promodraikwar MADHYANCHAL GRAMIN BANK(607232)
359 TENDUKHEDA MP-11-007-052-001/452-A
(MADANKHEDA) 		1711007052NRG24190520230136780 21/05/2023 jayanti bai 1711007052WL005565 jayanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 jayantibai STATE BANK OF INDIA(508548)
360 TENDUKHEDA MP-11-007-052-001/480-B
(MADANKHEDA) 		1711007052NRG24190520230136781 21/05/2023 ASHIS VISHWAKARMA 1711007052WL005565 ASHIS VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 ASHISVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 TENDUKHEDA MP-11-007-052-001/489-A
(MADANKHEDA) 		1711007052NRG24190520230136782 21/05/2023 atul vishwakarma 1711007052WL005565 atul vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 atulvishwakarma MADHYANCHAL GRAMIN BANK(607232)
362 TENDUKHEDA MP-11-007-052-001/533
(MADANKHEDA) 		1711007052NRG24190520230136784 21/05/2023 takhat singh 1711007052WL005565 takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 takhatsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
363 TENDUKHEDA MP-11-007-052-001/585
(MADANKHEDA) 		1711007052NRG24190520230136791 21/05/2023 JYOTI JAIN 1711007052WL005565 JYOTI JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 JYOTIJAIN MADHYANCHAL GRAMIN BANK(607232)
364 TENDUKHEDA MP-11-007-052-001/589-B
(MADANKHEDA) 		1711007052NRG24190520230136792 21/05/2023 PHOOL CHAND RATHOUR 1711007052WL005565 PHOOL CHAND RATHOUR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 PHOOLCHANDRATHOUR STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-052-001/625
(MADANKHEDA) 		1711007052NRG24190520230136794 21/05/2023 GANESH PRAJAPATI 1711007052WL005565 GANESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 GANESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
366 TENDUKHEDA MP-11-007-052-001/625
(MADANKHEDA) 		1711007052NRG24190520230136795 21/05/2023 JANAK RANI 1711007052WL005565 JANAK RANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 JANAKRANI MADHYANCHAL GRAMIN BANK(607232)
367 TENDUKHEDA MP-11-007-052-001/636-A
(MADANKHEDA) 		1711007052NRG24190520230136796 21/05/2023 RAMKUMAR SAHU 1711007052WL005565 RAMKUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 RAMKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
368 TENDUKHEDA MP-11-007-052-001/667-B
(MADANKHEDA) 		1711007052NRG24190520230136797 21/05/2023 koshlendra singh 1711007052WL005565 koshlendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 koshlendrasingh UCO BANK(607066)
369 TENDUKHEDA MP-11-007-052-001/667-B
(MADANKHEDA) 		1711007052NRG24190520230136798 21/05/2023 priyanka lodhi 1711007052WL005565 priyanka lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 priyankalodhi MADHYANCHAL GRAMIN BANK(607232)
370 TENDUKHEDA MP-11-007-052-001/679
(MADANKHEDA) 		1711007052NRG24190520230136799 21/05/2023 GHANSHYAM SEN 1711007052WL005565 GHANSHYAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 GHANSHYAMSEN MADHYANCHAL GRAMIN BANK(607232)
371 TENDUKHEDA MP-11-007-052-001/679
(MADANKHEDA) 		1711007052NRG24190520230136800 21/05/2023 RAJNI BAI 1711007052WL005565 RAJNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 RAJNIBAI MADHYANCHAL GRAMIN BANK(607232)
372 TENDUKHEDA MP-11-007-052-001/680
(MADANKHEDA) 		1711007052NRG24190520230136801 21/05/2023 BHURA SEN 1711007052WL005565 BHURA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 BHURASEN MADHYANCHAL GRAMIN BANK(607232)
373 TENDUKHEDA MP-11-007-052-001/680
(MADANKHEDA) 		1711007052NRG24190520230136802 21/05/2023 INDRANI SEN 1711007052WL005565 INDRANI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 INDRANISEN MADHYANCHAL GRAMIN BANK(607232)
374 TENDUKHEDA MP-11-007-052-001/694
(MADANKHEDA) 		1711007052NRG24190520230136804 21/05/2023 Durga Lodhi 1711007052WL005565 Durga Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 DurgaLodhi STATE BANK OF INDIA(508548)
375 TENDUKHEDA MP-11-007-052-001/694
(MADANKHEDA) 		1711007052NRG24190520230136803 21/05/2023 mulam singh 1711007052WL005565 mulam singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 mulamsingh MADHYANCHAL GRAMIN BANK(607232)
376 TENDUKHEDA MP-11-007-052-001/699
(MADANKHEDA) 		1711007052NRG24190520230136806 21/05/2023 mahendra sen 1711007052WL005565 mahendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 mahendrasen MADHYANCHAL GRAMIN BANK(607232)
377 TENDUKHEDA MP-11-007-052-001/699
(MADANKHEDA) 		1711007052NRG24190520230136807 21/05/2023 Rekha sen 1711007052WL005565 Rekha sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Rekhasen MADHYANCHAL GRAMIN BANK(607232)
378 TENDUKHEDA MP-11-007-054-001/243
(SEHRI) 		1711007054NRG24200520230140007 21/05/2023 sallo bai 1711007054WL005663 sallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 sallobai MADHYANCHAL GRAMIN BANK(607232)
379 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24200520230140008 21/05/2023 JAWAHAR 1711007054WL005663 JAWAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 JAWAHAR ICICI BANK LTD(508534)
380 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24200520230140009 21/05/2023 SUMAN 1711007054WL005663 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 SUMAN ICICI BANK LTD(508534)
381 TENDUKHEDA MP-11-007-054-001/245-C
(SEHRI) 		1711007054NRG24200520230140012 21/05/2023 hemant yadav 1711007054WL005663 hemant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 hemantyadav STATE BANK OF INDIA(508548)
382 TENDUKHEDA MP-11-007-054-001/249-A
(SEHRI) 		1711007054NRG24200520230140014 21/05/2023 reena gound 1711007054WL005663 reena gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 reenagound MADHYANCHAL GRAMIN BANK(607232)
383 TENDUKHEDA MP-11-007-054-001/267
(SEHRI) 		1711007054NRG24200520230140017 21/05/2023 Jagatrani 1711007054WL005663 Jagatrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Jagatrani ICICI BANK LTD(508534)
384 TENDUKHEDA MP-11-007-054-001/270-D
(SEHRI) 		1711007054NRG24200520230140020 21/05/2023 susheela Gound 1711007054WL005663 susheela Gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 susheelaGound STATE BANK OF INDIA(508548)
385 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24200520230140022 21/05/2023 mamtarani 1711007054WL005663 mamtarani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 mamtarani ICICI BANK LTD(508534)
386 TENDUKHEDA MP-11-007-054-001/28
(SEHRI) 		1711007054NRG24200520230140023 21/05/2023 meghraj 1711007054WL005663 meghraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 meghraj BANK OF BARODA(606985)
387 TENDUKHEDA MP-11-007-054-001/281
(SEHRI) 		1711007054NRG24200520230140025 21/05/2023 lalta lodhi 1711007054WL005663 lalta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 laltalodhi MADHYANCHAL GRAMIN BANK(607232)
388 TENDUKHEDA MP-11-007-054-001/281-C
(SEHRI) 		1711007054NRG24200520230140026 21/05/2023 Tattu lodhi 1711007054WL005663 Tattu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Tattulodhi MADHYANCHAL GRAMIN BANK(607232)
389 TENDUKHEDA MP-11-007-054-001/283-C
(SEHRI) 		1711007054NRG24200520230140027 21/05/2023 Girdhari Yadav 1711007054WL005663 Girdhari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 GirdhariYadav ICICI BANK LTD(508534)
390 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24200520230140029 21/05/2023 Mamta 1711007054WL005663 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Mamta ICICI BANK LTD(508534)
391 TENDUKHEDA MP-11-007-054-001/292
(SEHRI) 		1711007054NRG24200520230140032 21/05/2023 manjo lodhi 1711007054WL005663 manjo lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 manjolodhi MADHYANCHAL GRAMIN BANK(607232)
392 TENDUKHEDA MP-11-007-054-001/292-A
(SEHRI) 		1711007054NRG24200520230140033 21/05/2023 Manohar Lodhi 1711007054WL005663 Manohar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 ManoharLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
393 TENDUKHEDA MP-11-007-054-001/292-A
(SEHRI) 		1711007054NRG24200520230140034 21/05/2023 Roshani Lodhi 1711007054WL005663 Roshani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 RoshaniLodhi MADHYANCHAL GRAMIN BANK(607232)
394 TENDUKHEDA MP-11-007-054-001/315
(SEHRI) 		1711007054NRG24200520230140038 21/05/2023 shyamrani 1711007054WL005663 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 shyamrani MADHYANCHAL GRAMIN BANK(607232)
395 TENDUKHEDA MP-11-007-054-001/329
(SEHRI) 		1711007054NRG24200520230140039 21/05/2023 lachhi 1711007054WL005663 lachhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 lachhi MADHYANCHAL GRAMIN BANK(607232)
396 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24200520230140040 21/05/2023 kalu lodhi 1711007054WL005663 kalu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 kalulodhi MADHYANCHAL GRAMIN BANK(607232)
397 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24200520230140041 21/05/2023 seetarani lodhi 1711007054WL005663 seetarani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 seetaranilodhi MADHYANCHAL GRAMIN BANK(607232)
398 TENDUKHEDA MP-11-007-054-001/332-B
(SEHRI) 		1711007054NRG24200520230140043 21/05/2023 JHAMMAN SEN 1711007054WL005663 JHAMMAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 JHAMMANSEN PUNJAB NATIONAL BANK(508568)
399 TENDUKHEDA MP-11-007-054-001/332-B
(SEHRI) 		1711007054NRG24200520230140044 21/05/2023 sarita sen 1711007054WL005663 sarita sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 saritasen PUNJAB NATIONAL BANK(508568)
400 TENDUKHEDA MP-11-007-054-001/340
(SEHRI) 		1711007054NRG24200520230140045 21/05/2023 DHANIRAM 1711007054WL005663 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
401 TENDUKHEDA MP-11-007-054-001/344-A
(SEHRI) 		1711007054NRG24200520230140048 21/05/2023 Parwati Yadav 1711007054WL005663 Parwati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 ParwatiYadav MADHYANCHAL GRAMIN BANK(607232)
402 TENDUKHEDA MP-11-007-054-001/344-B
(SEHRI) 		1711007054NRG24200520230140049 21/05/2023 prince yadav 1711007054WL005663 prince yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 princeyadav PUNJAB NATIONAL BANK(508568)
403 TENDUKHEDA MP-11-007-054-001/352-C
(SEHRI) 		1711007054NRG24200520230140051 21/05/2023 Jyoti Gound 1711007054WL005663 Jyoti Gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 JyotiGound PUNJAB NATIONAL BANK(508568)
404 TENDUKHEDA MP-11-007-054-001/354-B
(SEHRI) 		1711007054NRG24200520230140052 21/05/2023 manisha gound 1711007054WL005663 manisha gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 manishagound MADHYANCHAL GRAMIN BANK(607232)
405 TENDUKHEDA MP-11-007-054-001/360-C
(SEHRI) 		1711007054NRG24200520230140053 21/05/2023 PRITA BAI YADAV 1711007054WL005663 PRITA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 PRITABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
406 TENDUKHEDA MP-11-007-054-001/38-B
(SEHRI) 		1711007054NRG24200520230140054 21/05/2023 dashrath gound 1711007054WL005663 dashrath gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 dashrathgound MADHYANCHAL GRAMIN BANK(607232)
407 TENDUKHEDA MP-11-007-054-001/562
(SEHRI) 		1711007054NRG24200520230140057 21/05/2023 Mahesh sen 1711007054WL005663 Mahesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Maheshsen ICICI BANK LTD(508534)
408 TENDUKHEDA MP-11-007-054-001/564
(SEHRI) 		1711007054NRG24200520230140058 21/05/2023 Veerendra singh lodhi 1711007054WL005663 Veerendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Veerendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
409 TENDUKHEDA MP-11-007-054-001/565
(SEHRI) 		1711007054NRG24200520230140059 21/05/2023 Santosh yadav 1711007054WL005663 Santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Santoshyadav MADHYANCHAL GRAMIN BANK(607232)
410 TENDUKHEDA MP-11-007-054-001/57-A
(SEHRI) 		1711007054NRG24200520230140060 21/05/2023 udayraj gound 1711007054WL005663 udayraj gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 udayrajgound MADHYANCHAL GRAMIN BANK(607232)
411 TENDUKHEDA MP-11-007-054-001/570
(SEHRI) 		1711007054NRG24200520230140062 21/05/2023 kallo bai gound 1711007054WL005663 kallo bai gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 kallobaigound MADHYANCHAL GRAMIN BANK(607232)
412 TENDUKHEDA MP-11-007-054-001/571
(SEHRI) 		1711007054NRG24200520230140064 21/05/2023 GEDARANI ATHYA 1711007054WL005663 GEDARANI ATHYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 GEDARANIATHYA MADHYANCHAL GRAMIN BANK(607232)
413 TENDUKHEDA MP-11-007-054-001/571
(SEHRI) 		1711007054NRG24200520230140063 21/05/2023 Ramlal Athya 1711007054WL005663 Ramlal Athya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 RamlalAthya STATE BANK OF INDIA(508548)
414 TENDUKHEDA MP-11-007-054-001/573
(SEHRI) 		1711007054NRG24200520230140066 21/05/2023 Dipa Gound 1711007054WL005663 Dipa Gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 DipaGound MADHYANCHAL GRAMIN BANK(607232)
415 TENDUKHEDA MP-11-007-054-001/575
(SEHRI) 		1711007054NRG24200520230140068 21/05/2023 seema gound 1711007054WL005663 seema gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 seemagound MADHYANCHAL GRAMIN BANK(607232)
416 TENDUKHEDA MP-11-007-054-001/58-A
(SEHRI) 		1711007054NRG24200520230140070 21/05/2023 girvar gound 1711007054WL005663 girvar gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 girvargound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
417 TENDUKHEDA MP-11-007-054-001/598
(SEHRI) 		1711007054NRG24200520230140075 21/05/2023 Sheerani 1711007054WL005663 Sheerani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Sheerani MADHYANCHAL GRAMIN BANK(607232)
418 TENDUKHEDA MP-11-007-054-001/62
(SEHRI) 		1711007054NRG24200520230140078 21/05/2023 SEETARANI AHIRWAL 1711007054WL005663 SEETARANI AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 SEETARANIAHIRWAL PUNJAB NATIONAL BANK(508568)
419 TENDUKHEDA MP-11-007-054-001/62-A
(SEHRI) 		1711007054NRG24200520230140079 21/05/2023 ghanshyam ahirwar 1711007054WL005663 ghanshyam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 ghanshyamahirwar PUNJAB NATIONAL BANK(508568)
420 TENDUKHEDA MP-11-007-054-001/70
(SEHRI) 		1711007054NRG24200520230140081 21/05/2023 DEVENDRA SINGH GOUND 1711007054WL005663 DEVENDRA SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 DEVENDRASINGHGOUND ICICI BANK LTD(508534)
421 TENDUKHEDA MP-11-007-054-001/76
(SEHRI) 		1711007054NRG24200520230140082 21/05/2023 TATTU GOUND 1711007054WL005663 TATTU GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 TATTUGOUND ICICI BANK LTD(508534)
422 TENDUKHEDA MP-11-007-054-001/76-B
(SEHRI) 		1711007054NRG24200520230140083 21/05/2023 DHANESH GOUND 1711007054WL005663 DHANESH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 DHANESHGOUND MADHYANCHAL GRAMIN BANK(607232)
423 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24200520230140085 21/05/2023 susheela bai 1711007054WL005663 susheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 susheelabai PUNJAB NATIONAL BANK(508568)
424 TENDUKHEDA MP-11-007-054-001/77-B
(SEHRI) 		1711007054NRG24200520230140086 21/05/2023 suneel singh gound 1711007054WL005663 suneel singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 suneelsinghgound MADHYANCHAL GRAMIN BANK(607232)
425 TENDUKHEDA MP-11-007-054-001/98
(SEHRI) 		1711007054NRG24200520230140089 21/05/2023 omka lodhi 1711007054WL005663 omka lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 omkalodhi STATE BANK OF INDIA(508548)
426 TENDUKHEDA MP-11-007-054-001/99
(SEHRI) 		1711007054NRG24200520230140091 21/05/2023 Ram Rani Yadav 1711007054WL005663 Ram Rani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 RamRaniYadav MADHYANCHAL GRAMIN BANK(607232)
427 TENDUKHEDA MP-11-007-054-001/99
(SEHRI) 		1711007054NRG24200520230140090 21/05/2023 Vidrawan Yadav 1711007054WL005663 Vidrawan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 VidrawanYadav PUNJAB NATIONAL BANK(508568)
428 TENDUKHEDA MP-11-007-054-001/99-A
(SEHRI) 		1711007054NRG24200520230140092 21/05/2023 Kesav Yadav 1711007054WL005663 Kesav Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 KesavYadav PUNJAB NATIONAL BANK(508568)
429 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24200520230141018 21/05/2023 HEERA BAI LODHI 1711007056WL005698 HEERA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 865360035 Aadhaar Number not Mapped to Account Number
430 TENDUKHEDA MP-11-007-056-001/370-A
(PURA) 		1711007056NRG24200520230141021 21/05/2023 ROHIT SINGH LODHI 1711007056WL005698 ROHIT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 ROHITSINGHLODHI FINO PAYMENTS BANK LTD(608001)
431 TENDUKHEDA MP-11-007-056-001/370-B
(PURA) 		1711007056NRG24200520230141022 21/05/2023 SHIVANI THAKUR 1711007056WL005698 SHIVANI THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 SHIVANITHAKUR MADHYANCHAL GRAMIN BANK(607232)
432 TENDUKHEDA MP-11-007-056-001/489
(PURA) 		1711007056NRG24200520230141024 21/05/2023 LAXMI LODHI 1711007056WL005698 LAXMI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 LAXMILODHI MADHYANCHAL GRAMIN BANK(607232)
433 TENDUKHEDA MP-11-007-056-001/500
(PURA) 		1711007056NRG24200520230141029 21/05/2023 MANOJ SINGH LODHI 1711007056WL005698 MANOJ SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 MANOJSINGHLODHI CENTRAL BANK OF INDIA(607115)
434 TENDUKHEDA MP-11-007-056-001/509
(PURA) 		1711007056NRG24200520230141032 21/05/2023 BHARAT SINGH LODH 1711007056WL005698 BHARAT SINGH LODH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 BHARATSINGHLODH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
435 TENDUKHEDA MP-11-007-056-001/509
(PURA) 		1711007056NRG24200520230141033 21/05/2023 GIRJA BAI 1711007056WL005698 GIRJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 GIRJABAI MADHYANCHAL GRAMIN BANK(607232)
436 TENDUKHEDA MP-11-007-056-001/514
(PURA) 		1711007056NRG24200520230141037 21/05/2023 PUSHPENDRA SAHU 1711007056WL005698 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 PUSHPENDRASAHU CENTRAL BANK OF INDIA(607115)
437 TENDUKHEDA MP-11-007-056-001/530
(PURA) 		1711007056NRG24200520230141038 21/05/2023 NARESH SAHU 1711007056WL005698 NARESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 NARESHSAHU MADHYANCHAL GRAMIN BANK(607232)
438 TENDUKHEDA MP-11-007-056-001/531
(PURA) 		1711007056NRG24200520230141039 21/05/2023 SEWARAM SAHU 1711007056WL005698 SEWARAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 SEWARAMSAHU ICICI BANK LTD(508534)
439 TENDUKHEDA MP-11-007-056-001/532
(PURA) 		1711007056NRG24200520230141040 21/05/2023 JAYDEEP 1711007056WL005698 JAYDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 JAYDEEP CENTRAL BANK OF INDIA(607115)
440 TENDUKHEDA MP-11-007-056-001/533
(PURA) 		1711007056NRG24200520230141041 21/05/2023 BHOJENDRA CHOURASIYA 1711007056WL005698 BHOJENDRA CHOURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 BHOJENDRACHOURASIYA STATE BANK OF INDIA(508548)
441 TENDUKHEDA MP-11-007-056-001/547
(PURA) 		1711007056NRG24200520230141042 21/05/2023 DURGESH 1711007056WL005698 DURGESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 DURGESH MADHYANCHAL GRAMIN BANK(607232)
442 TENDUKHEDA MP-11-007-056-001/547
(PURA) 		1711007056NRG24200520230141043 21/05/2023 SEEMA SAHU 1711007056WL005698 SEEMA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 SEEMASAHU MADHYANCHAL GRAMIN BANK(607232)
443 TENDUKHEDA MP-11-007-056-001/548
(PURA) 		1711007056NRG24200520230141044 21/05/2023 AMIT KUMAR SAHU 1711007056WL005698 AMIT KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 AMITKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
444 TENDUKHEDA MP-11-007-056-001/549
(PURA) 		1711007056NRG24200520230141045 21/05/2023 JITENDRA SAHU 1711007056WL005698 JITENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 JITENDRASAHU FINO PAYMENTS BANK LTD(608001)
445 TENDUKHEDA MP-11-007-056-001/549
(PURA) 		1711007056NRG24200520230141046 21/05/2023 Jitendra shau 1711007056WL005698 Jitendra shau 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 Jitendrashau MADHYANCHAL GRAMIN BANK(607232)
446 TENDUKHEDA MP-11-007-056-001/552
(PURA) 		1711007056NRG24200520230141047 21/05/2023 SUNEEL SAHU 1711007056WL005698 SUNEEL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 SUNEELSAHU FINO PAYMENTS BANK LTD(608001)
447 TENDUKHEDA MP-11-007-056-001/554
(PURA) 		1711007056NRG24200520230141049 21/05/2023 ANITA LODHI 1711007056WL005698 ANITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
448 TENDUKHEDA MP-11-007-056-001/556
(PURA) 		1711007056NRG24200520230141051 21/05/2023 ARVIND SINGH LODHI 1711007056WL005698 ARVIND SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 ARVINDSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
449 TENDUKHEDA MP-11-007-056-001/556
(PURA) 		1711007056NRG24200520230141052 21/05/2023 PHOOLA LODHI 1711007056WL005698 PHOOLA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 PHOOLALODHI STATE BANK OF INDIA(508548)
450 TENDUKHEDA MP-11-007-056-001/557
(PURA) 		1711007056NRG24200520230141053 21/05/2023 PRAMOD SEN 1711007056WL005698 PRAMOD SEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 PRAMODSEN MADHYANCHAL GRAMIN BANK(607232)
451 TENDUKHEDA MP-11-007-056-001/560
(PURA) 		1711007056NRG24200520230141058 21/05/2023 DURGA LODHI 1711007056WL005698 DURGA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 DURGALODHI MADHYANCHAL GRAMIN BANK(607232)
452 TENDUKHEDA MP-11-007-056-001/63-A
(PURA) 		1711007056NRG24200520230141060 21/05/2023 ANJO BAI 1711007056WL005698 ANJO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 ANJOBAI MADHYANCHAL GRAMIN BANK(607232)
453 TENDUKHEDA MP-11-007-056-001/63-A
(PURA) 		1711007056NRG24200520230141059 21/05/2023 SUNEEL BASOR 1711007056WL005698 SUNEEL BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865360035 SUNEELBASOR MADHYANCHAL GRAMIN BANK(607232)
454 TENDUKHEDA MP-11-007-057-002/125-D
(BAIRAGARH) 		1711007057NRG24190520230135183 21/05/2023 bhupendra KUMAR 1711007057WL005474 bhupendra KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865360035 bhupendraKUMAR FINO PAYMENTS BANK LTD(608001)
455 TENDUKHEDA MP-11-007-057-002/15
(BAIRAGARH) 		1711007057NRG24190520230135188 21/05/2023 SRIMATI BAI 1711007057WL005474 SRIMATI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865360035 SRIMATIBAI FINO PAYMENTS BANK LTD(608001)
456 TENDUKHEDA MP-11-007-057-002/22-B
(BAIRAGARH) 		1711007057NRG24190520230135194 21/05/2023 mahesh sing 1711007057WL005474 mahesh sing 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865360035 maheshsing FINO PAYMENTS BANK LTD(608001)
457 TENDUKHEDA MP-11-007-057-002/41-B
(BAIRAGARH) 		1711007057NRG24190520230135213 21/05/2023 GENDA 1711007057WL005474 GENDA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865360035 GENDA FINO PAYMENTS BANK LTD(608001)
458 TENDUKHEDA MP-11-007-057-003/112-A
(BAIRAGARH) 		1711007057NRG24190520230135035 21/05/2023 KAILASH YADAV 1711007057WL005472 KAILASH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865360035 KAILASHYADAV FINO PAYMENTS BANK LTD(608001)
459 TENDUKHEDA MP-11-007-057-003/140-B
(BAIRAGARH) 		1711007057NRG24190520230135045 21/05/2023 BRAJESH YADAV 1711007057WL005472 BRAJESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865360035 BRAJESHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 240890 240890
460 TENDUKHEDA MP-11-007-006-004/781-B
(DHANGOR) 		1711007006NRG24200520230143082 21/05/2023 Rajkumar 1711007006WL005776 Rajkumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360035 Rajkumar PUNJAB NATIONAL BANK(508568)
461 TENDUKHEDA MP-11-007-007-001/156-C
(KULUA) 		1711007007NRG24200520230139484 21/05/2023 Arvendra Lodhi 1711007007WL005636 Arvendra Lodhi 00688 FINO0001001 884 884 Processed 25/05/2023 865360035 ArvendraLodhi FINO PAYMENTS BANK LTD(608001)
462 TENDUKHEDA MP-11-007-016-003/75-D
(BAMANODA) 		1711007016NRG24200520230139961 21/05/2023 Devendra 1711007016WL005661 Devendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360035 Devendra FINO PAYMENTS BANK LTD(608001)
463 TENDUKHEDA MP-11-007-016-004/101
(BAMANODA) 		1711007016NRG24200520230139963 21/05/2023 Jhelrani 1711007016WL005661 Jhelrani 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360035 Jhelrani FINO PAYMENTS BANK LTD(608001)
464 TENDUKHEDA MP-11-007-016-005/151
(BAMANODA) 		1711007016NRG24200520230139967 21/05/2023 Basori 1711007016WL005661 Basori 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360035 Basori FINO PAYMENTS BANK LTD(608001)
465 TENDUKHEDA MP-11-007-016-005/361-B
(BAMANODA) 		1711007016NRG24200520230139968 21/05/2023 Deendyal 1711007016WL005661 Deendyal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360035 Deendyal FINO PAYMENTS BANK LTD(608001)
466 TENDUKHEDA MP-11-007-016-005/393
(BAMANODA) 		1711007016NRG24200520230139969 21/05/2023 HALKE BHAI GOUND 1711007016WL005661 HALKE BHAI GOUND 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360035 HALKEBHAIGOUND FINO PAYMENTS BANK LTD(608001)
467 TENDUKHEDA MP-11-007-016-005/412
(BAMANODA) 		1711007016NRG24200520230139970 21/05/2023 GIRJA RANI 1711007016WL005661 GIRJA RANI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360035 GIRJARANI FINO PAYMENTS BANK LTD(608001)
468 TENDUKHEDA MP-11-007-034-001/112-B
(SANGA) 		1711007034NRG24200520230141831 21/05/2023 ramrani 1711007034WL005734 ramrani 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 ramrani ICICI BANK LTD(508534)
469 TENDUKHEDA MP-11-007-034-001/129
(SANGA) 		1711007034NRG24200520230141832 21/05/2023 haree singh 1711007034WL005734 haree singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 hareesingh STATE BANK OF INDIA(508548)
470 TENDUKHEDA MP-11-007-034-001/137-A
(SANGA) 		1711007034NRG24200520230141836 21/05/2023 kamod 1711007034WL005734 kamod 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 kamod ICICI BANK LTD(508534)
471 TENDUKHEDA MP-11-007-034-001/137-A
(SANGA) 		1711007034NRG24200520230141837 21/05/2023 kamod 1711007034WL005734 kamod 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 kamod STATE BANK OF INDIA(508548)
472 TENDUKHEDA MP-11-007-034-001/146-C
(SANGA) 		1711007034NRG24200520230141840 21/05/2023 raju basor 1711007034WL005734 raju basor 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 rajubasor STATE BANK OF INDIA(508548)
473 TENDUKHEDA MP-11-007-034-001/173-C
(SANGA) 		1711007034NRG24200520230141851 21/05/2023 silochana 1711007034WL005734 silochana 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 silochana STATE BANK OF INDIA(508548)
474 TENDUKHEDA MP-11-007-034-001/184-C
(SANGA) 		1711007034NRG24200520230141855 21/05/2023 jayanti 1711007034WL005734 jayanti 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 jayanti BANK OF INDIA(508505)
475 TENDUKHEDA MP-11-007-034-001/184-D
(SANGA) 		1711007034NRG24200520230141856 21/05/2023 Sampat 1711007034WL005734 Sampat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 Sampat AIRTEL PAYMENTS BANK LIMITED(990288)
476 TENDUKHEDA MP-11-007-034-001/184-D
(SANGA) 		1711007034NRG24200520230141857 21/05/2023 Sampat 1711007034WL005734 Sampat 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 Sampat STATE BANK OF INDIA(508548)
477 TENDUKHEDA MP-11-007-034-001/221-A
(SANGA) 		1711007034NRG24200520230141865 21/05/2023 Sadab 1711007034WL005734 Sadab 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 Sadab STATE BANK OF INDIA(508548)
478 TENDUKHEDA MP-11-007-034-001/221-A
(SANGA) 		1711007034NRG24200520230141866 21/05/2023 Sadab 1711007034WL005734 Sadab 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 Sadab STATE BANK OF INDIA(508548)
479 TENDUKHEDA MP-11-007-034-001/225-A
(SANGA) 		1711007034NRG24200520230141870 21/05/2023 ashok yadav 1711007034WL005734 ashok yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 ashokyadav BANK OF BARODA(606985)
480 TENDUKHEDA MP-11-007-034-001/225-B
(SANGA) 		1711007034NRG24200520230141871 21/05/2023 shubham 1711007034WL005734 shubham 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 shubham FINO PAYMENTS BANK LTD(608001)
481 TENDUKHEDA MP-11-007-034-001/23-A
(SANGA) 		1711007034NRG24200520230141872 21/05/2023 suhag ranee 1711007034WL005734 suhag ranee 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 suhagranee ICICI BANK LTD(508534)
482 TENDUKHEDA MP-11-007-034-001/239
(SANGA) 		1711007034NRG24200520230141873 21/05/2023 buddhu ram basor 1711007034WL005734 buddhu ram basor 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 buddhurambasor UNION BANK OF INDIA(508500)
483 TENDUKHEDA MP-11-007-034-001/239-B
(SANGA) 		1711007034NRG24200520230141874 21/05/2023 ganesh basor 1711007034WL005734 ganesh basor 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 ganeshbasor STATE BANK OF INDIA(508548)
484 TENDUKHEDA MP-11-007-034-001/239-B
(SANGA) 		1711007034NRG24200520230141875 21/05/2023 ganesh basor 1711007034WL005734 ganesh basor 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 ganeshbasor ICICI BANK LTD(508534)
485 TENDUKHEDA MP-11-007-034-001/310-D
(SANGA) 		1711007034NRG24200520230141877 21/05/2023 uma bai 1711007034WL005734 uma bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 umabai STATE BANK OF INDIA(508548)
486 TENDUKHEDA MP-11-007-034-001/317-C
(SANGA) 		1711007034NRG24200520230141880 21/05/2023 ashok ahirwar 1711007034WL005734 ashok ahirwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 ashokahirwar STATE BANK OF INDIA(508548)
487 TENDUKHEDA MP-11-007-034-001/319
(SANGA) 		1711007034NRG24200520230141884 21/05/2023 vineeta 1711007034WL005734 vineeta 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 vineeta FINO PAYMENTS BANK LTD(608001)
488 TENDUKHEDA MP-11-007-034-001/320-C
(SANGA) 		1711007034NRG24200520230141885 21/05/2023 GANPAT 1711007034WL005734 GANPAT 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 GANPAT ICICI BANK LTD(508534)
489 TENDUKHEDA MP-11-007-034-001/321-B
(SANGA) 		1711007034NRG24200520230141886 21/05/2023 rajkumar 1711007034WL005734 rajkumar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 rajkumar ICICI BANK LTD(508534)
490 TENDUKHEDA MP-11-007-034-001/326-A
(SANGA) 		1711007034NRG24200520230141890 21/05/2023 govind 1711007034WL005734 govind 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 govind CENTRAL BANK OF INDIA(607115)
491 TENDUKHEDA MP-11-007-034-001/326-A
(SANGA) 		1711007034NRG24200520230141889 21/05/2023 govind ahirwar 1711007034WL005734 govind ahirwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 govindahirwar STATE BANK OF INDIA(508548)
492 TENDUKHEDA MP-11-007-034-001/362-A
(SANGA) 		1711007034NRG24200520230141898 21/05/2023 ramprasad 1711007034WL005734 ramprasad 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 ramprasad STATE BANK OF INDIA(508548)
493 TENDUKHEDA MP-11-007-034-001/362-B
(SANGA) 		1711007034NRG24200520230141899 21/05/2023 kamlesh 1711007034WL005734 kamlesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 kamlesh UNION BANK OF INDIA(508500)
494 TENDUKHEDA MP-11-007-034-001/369
(SANGA) 		1711007034NRG24200520230141901 21/05/2023 Pradeep 1711007034WL005734 Pradeep 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 Pradeep STATE BANK OF INDIA(508548)
495 TENDUKHEDA MP-11-007-034-001/38
(SANGA) 		1711007034NRG24200520230141903 21/05/2023 Chatru 1711007034WL005734 Chatru 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 Chatru ICICI BANK LTD(508534)
496 TENDUKHEDA MP-11-007-034-001/38
(SANGA) 		1711007034NRG24200520230141904 21/05/2023 Chatru 1711007034WL005734 Chatru 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 Chatru STATE BANK OF INDIA(508548)
497 TENDUKHEDA MP-11-007-034-001/383-A
(SANGA) 		1711007034NRG24200520230141907 21/05/2023 premnarayan 1711007034WL005734 premnarayan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 premnarayan STATE BANK OF INDIA(508548)
498 TENDUKHEDA MP-11-007-034-001/53-A
(SANGA) 		1711007034NRG24200520230141912 21/05/2023 ganesh gound 1711007034WL005734 ganesh gound 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 ganeshgound STATE BANK OF INDIA(508548)
499 TENDUKHEDA MP-11-007-034-001/573-A
(SANGA) 		1711007034NRG24200520230141913 21/05/2023 raju yadav 1711007034WL005734 raju yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 rajuyadav STATE BANK OF INDIA(508548)
500 TENDUKHEDA MP-11-007-034-001/598
(SANGA) 		1711007034NRG24200520230141915 21/05/2023 SOHAN 1711007034WL005734 SOHAN 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 SOHAN STATE BANK OF INDIA(508548)
501 TENDUKHEDA MP-11-007-034-001/599
(SANGA) 		1711007034NRG24200520230141916 21/05/2023 durgesh 1711007034WL005734 durgesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 durgesh ICICI BANK LTD(508534)
502 TENDUKHEDA MP-11-007-034-001/599
(SANGA) 		1711007034NRG24200520230141917 21/05/2023 durgesh 1711007034WL005734 durgesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 durgesh STATE BANK OF INDIA(508548)
503 TENDUKHEDA MP-11-007-034-001/600
(SANGA) 		1711007034NRG24200520230141918 21/05/2023 Raju 1711007034WL005734 Raju 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 Raju ICICI BANK LTD(508534)
504 TENDUKHEDA MP-11-007-034-001/600
(SANGA) 		1711007034NRG24200520230141919 21/05/2023 Raju 1711007034WL005734 Raju 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 Raju ICICI BANK LTD(508534)
505 TENDUKHEDA MP-11-007-034-001/605
(SANGA) 		1711007034NRG24200520230141920 21/05/2023 Manoj 1711007034WL005734 Manoj 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 Manoj STATE BANK OF INDIA(508548)
506 TENDUKHEDA MP-11-007-034-001/648
(SANGA) 		1711007034NRG24200520230141933 21/05/2023 roshni 1711007034WL005734 roshni 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 roshni STATE BANK OF INDIA(508548)
507 TENDUKHEDA MP-11-007-034-001/653
(SANGA) 		1711007034NRG24200520230141935 21/05/2023 aajad 1711007034WL005734 aajad 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 aajad FINO PAYMENTS BANK LTD(608001)
508 TENDUKHEDA MP-11-007-034-001/660
(SANGA) 		1711007034NRG24200520230141939 21/05/2023 ramjee 1711007034WL005734 ramjee 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 ramjee STATE BANK OF INDIA(508548)
509 TENDUKHEDA MP-11-007-034-001/668
(SANGA) 		1711007034NRG24200520230141942 21/05/2023 dashrath 1711007034WL005734 dashrath 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 dashrath STATE BANK OF INDIA(508548)
510 TENDUKHEDA MP-11-007-034-001/673
(SANGA) 		1711007034NRG24200520230141945 21/05/2023 deepak basor 1711007034WL005734 deepak basor 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 deepakbasor STATE BANK OF INDIA(508548)
511 TENDUKHEDA MP-11-007-034-001/673
(SANGA) 		1711007034NRG24200520230141946 21/05/2023 savitri 1711007034WL005734 savitri 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 savitri STATE BANK OF INDIA(508548)
512 TENDUKHEDA MP-11-007-034-001/676
(SANGA) 		1711007034NRG24200520230141947 21/05/2023 rajesh 1711007034WL005734 rajesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 rajesh STATE BANK OF INDIA(508548)
513 TENDUKHEDA MP-11-007-034-001/678
(SANGA) 		1711007034NRG24200520230141948 21/05/2023 ragvar ahirwar 1711007034WL005734 ragvar ahirwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 ragvarahirwar STATE BANK OF INDIA(508548)
514 TENDUKHEDA MP-11-007-034-001/680
(SANGA) 		1711007034NRG24200520230141949 21/05/2023 balli nath 1711007034WL005734 balli nath 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 ballinath STATE BANK OF INDIA(508548)
515 TENDUKHEDA MP-11-007-034-001/680-A
(SANGA) 		1711007034NRG24200520230141950 21/05/2023 Sunil 1711007034WL005734 Sunil 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 Sunil STATE BANK OF INDIA(508548)
516 TENDUKHEDA MP-11-007-034-001/682
(SANGA) 		1711007034NRG24200520230141953 21/05/2023 halle bansal 1711007034WL005734 halle bansal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 hallebansal ICICI BANK LTD(508534)
517 TENDUKHEDA MP-11-007-034-001/69-A
(SANGA) 		1711007034NRG24200520230141955 21/05/2023 neelesh sen 1711007034WL005734 neelesh sen 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 neeleshsen STATE BANK OF INDIA(508548)
518 TENDUKHEDA MP-11-007-034-001/697
(SANGA) 		1711007034NRG24200520230141959 21/05/2023 pappu gound 1711007034WL005734 pappu gound 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 pappugound FINO PAYMENTS BANK LTD(608001)
519 TENDUKHEDA MP-11-007-034-001/710
(SANGA) 		1711007034NRG24200520230141962 21/05/2023 mahendra 1711007034WL005734 mahendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
520 TENDUKHEDA MP-11-007-034-001/710
(SANGA) 		1711007034NRG24200520230141963 21/05/2023 mahendra 1711007034WL005734 mahendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 mahendra STATE BANK OF INDIA(508548)
521 TENDUKHEDA MP-11-007-034-001/88-A
(SANGA) 		1711007034NRG24200520230141968 21/05/2023 roop singh 1711007034WL005734 roop singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865360035 roopsingh PUNJAB NATIONAL BANK(508568)
522 TENDUKHEDA MP-11-007-043-003/144-A
(BISNAKHERI) 		1711007043NRG24200520230139492 21/05/2023 pujabai 1711007043WL005637 pujabai 00688 FINO0001001 3315 3315 Processed 25/05/2023 865360035 pujabai PUNJAB NATIONAL BANK(508568)
523 TENDUKHEDA MP-11-007-052-001/29-A
(MADANKHEDA) 		1711007052NRG24190520230136765 21/05/2023 dropati bai 1711007052WL005565 dropati bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360035 dropatibai FINO PAYMENTS BANK LTD(608001)
SubTotal 74477 74477
524 TENDUKHEDA MP-11-007-006-004/159-C
(DHANGOR) 		1711007006NRG24200520230143061 21/05/2023 Sanjay Kumar sahu 1711007006WL005776 Sanjay Kumar sahu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360035 SanjayKumarsahu FINO PAYMENTS BANK LTD(608001)
525 TENDUKHEDA MP-11-007-006-004/278-B
(DHANGOR) 		1711007006NRG24200520230143757 21/05/2023 Sunita yadav 1711007006WL005803 Sunita yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Sunitayadav STATE BANK OF INDIA(508548)
526 TENDUKHEDA MP-11-007-006-004/278-D
(DHANGOR) 		1711007006NRG24200520230143758 21/05/2023 Surendra yadav 1711007006WL005803 Surendra yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Surendrayadav FINO PAYMENTS BANK LTD(608001)
527 TENDUKHEDA MP-11-007-006-004/324-D
(DHANGOR) 		1711007006NRG24200520230143760 21/05/2023 Laxmi yadav 1711007006WL005803 Laxmi yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Laxmiyadav PUNJAB NATIONAL BANK(508568)
528 TENDUKHEDA MP-11-007-016-004/100
(BAMANODA) 		1711007016NRG24200520230139962 21/05/2023 golu 1711007016WL005661 golu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360035 golu FINO PAYMENTS BANK LTD(608001)
529 TENDUKHEDA MP-11-007-016-004/45-C
(BAMANODA) 		1711007016NRG24200520230139965 21/05/2023 mukesh 1711007016WL005661 mukesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360035 mukesh FINO PAYMENTS BANK LTD(608001)
530 TENDUKHEDA MP-11-007-016-005/594
(BAMANODA) 		1711007016NRG24200520230139971 21/05/2023 Devi 1711007016WL005661 Devi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360035 Devi FINO PAYMENTS BANK LTD(608001)
531 TENDUKHEDA MP-11-007-016-005/594-B
(BAMANODA) 		1711007016NRG24200520230139972 21/05/2023 Vishnuprasad 1711007016WL005661 Vishnuprasad 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360035 Vishnuprasad FINO PAYMENTS BANK LTD(608001)
532 TENDUKHEDA MP-11-007-034-001/169-B
(SANGA) 		1711007034NRG24200520230141850 21/05/2023 Govind 1711007034WL005734 Govind 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Govind MADHYANCHAL GRAMIN BANK(607232)
533 TENDUKHEDA MP-11-007-034-001/210-A
(SANGA) 		1711007034NRG24200520230141859 21/05/2023 Sunil 1711007034WL005734 Sunil 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Sunil FINO PAYMENTS BANK LTD(608001)
534 TENDUKHEDA MP-11-007-034-001/372-A
(SANGA) 		1711007034NRG24200520230141902 21/05/2023 Rajendra 1711007034WL005734 Rajendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Rajendra FINO PAYMENTS BANK LTD(608001)
535 TENDUKHEDA MP-11-007-034-001/42-A
(SANGA) 		1711007034NRG24200520230141909 21/05/2023 Rinku sen 1711007034WL005734 Rinku sen 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Rinkusen STATE BANK OF INDIA(508548)
536 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24200520230141929 21/05/2023 sahab 1711007034WL005734 sahab 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 sahab STATE BANK OF INDIA(508548)
537 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24200520230141930 21/05/2023 sahab 1711007034WL005734 sahab 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 sahab STATE BANK OF INDIA(508548)
538 TENDUKHEDA MP-11-007-034-001/680-B
(SANGA) 		1711007034NRG24200520230141951 21/05/2023 Gannu 1711007034WL005734 Gannu 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Gannu STATE BANK OF INDIA(508548)
539 TENDUKHEDA MP-11-007-034-001/715
(SANGA) 		1711007034NRG24200520230141964 21/05/2023 Bhagvan das 1711007034WL005734 Bhagvan das 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Bhagvandas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
540 TENDUKHEDA MP-11-007-034-001/717
(SANGA) 		1711007034NRG24200520230141965 21/05/2023 Kamal 1711007034WL005734 Kamal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Kamal STATE BANK OF INDIA(508548)
541 TENDUKHEDA MP-11-007-034-001/718
(SANGA) 		1711007034NRG24200520230141966 21/05/2023 Vishal 1711007034WL005734 Vishal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Vishal STATE BANK OF INDIA(508548)
542 TENDUKHEDA MP-11-007-057-002/102-B
(BAIRAGARH) 		1711007057NRG24190520230135163 21/05/2023 PRITI BAI 1711007057WL005474 PRITI BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 PRITIBAI FINO PAYMENTS BANK LTD(608001)
543 TENDUKHEDA MP-11-007-057-002/109
(BAIRAGARH) 		1711007057NRG24190520230135167 21/05/2023 ramkishan 1711007057WL005474 ramkishan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 ramkishan FINO PAYMENTS BANK LTD(608001)
544 TENDUKHEDA MP-11-007-057-002/109-A
(BAIRAGARH) 		1711007057NRG24190520230135168 21/05/2023 RAMJI GOUND 1711007057WL005474 RAMJI GOUND 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 RAMJIGOUND FINO PAYMENTS BANK LTD(608001)
545 TENDUKHEDA MP-11-007-057-002/115-B
(BAIRAGARH) 		1711007057NRG24190520230135173 21/05/2023 Seetabai 1711007057WL005474 Seetabai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Seetabai FINO PAYMENTS BANK LTD(608001)
546 TENDUKHEDA MP-11-007-057-002/12-B
(BAIRAGARH) 		1711007057NRG24190520230135176 21/05/2023 BRAJESH 1711007057WL005474 BRAJESH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 BRAJESH FINO PAYMENTS BANK LTD(608001)
547 TENDUKHEDA MP-11-007-057-002/122-A
(BAIRAGARH) 		1711007057NRG24190520230135177 21/05/2023 veerendra singh 1711007057WL005474 veerendra singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 veerendrasingh FINO PAYMENTS BANK LTD(608001)
548 TENDUKHEDA MP-11-007-057-002/124-B
(BAIRAGARH) 		1711007057NRG24190520230135178 21/05/2023 MAMTA 1711007057WL005474 MAMTA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 MAMTA FINO PAYMENTS BANK LTD(608001)
549 TENDUKHEDA MP-11-007-057-002/124-D
(BAIRAGARH) 		1711007057NRG24190520230135179 21/05/2023 AAKASH YADAV 1711007057WL005474 AAKASH YADAV 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 AAKASHYADAV FINO PAYMENTS BANK LTD(608001)
550 TENDUKHEDA MP-11-007-057-002/124-D
(BAIRAGARH) 		1711007057NRG24190520230135180 21/05/2023 DIVYA 1711007057WL005474 DIVYA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 DIVYA FINO PAYMENTS BANK LTD(608001)
551 TENDUKHEDA MP-11-007-057-002/125-C
(BAIRAGARH) 		1711007057NRG24190520230135182 21/05/2023 jayanti ahirvar 1711007057WL005474 jayanti ahirvar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 jayantiahirvar FINO PAYMENTS BANK LTD(608001)
552 TENDUKHEDA MP-11-007-057-002/16-A
(BAIRAGARH) 		1711007057NRG24190520230135189 21/05/2023 SURESH SINGH 1711007057WL005474 SURESH SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 SURESHSINGH STATE BANK OF INDIA(508548)
553 TENDUKHEDA MP-11-007-057-002/16-B
(BAIRAGARH) 		1711007057NRG24190520230135190 21/05/2023 DASRATH SINGH 1711007057WL005474 DASRATH SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 DASRATHSINGH FINO PAYMENTS BANK LTD(608001)
554 TENDUKHEDA MP-11-007-057-002/17-A
(BAIRAGARH) 		1711007057NRG24190520230135191 21/05/2023 RADHA BAI 1711007057WL005474 RADHA BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 RADHABAI FINO PAYMENTS BANK LTD(608001)
555 TENDUKHEDA MP-11-007-057-002/17-B
(BAIRAGARH) 		1711007057NRG24190520230135192 21/05/2023 LOKENDRA SINGH 1711007057WL005474 LOKENDRA SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
556 TENDUKHEDA MP-11-007-057-002/23-C
(BAIRAGARH) 		1711007057NRG24190520230135195 21/05/2023 sachin gound 1711007057WL005474 sachin gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 sachingound FINO PAYMENTS BANK LTD(608001)
557 TENDUKHEDA MP-11-007-057-002/27-C
(BAIRAGARH) 		1711007057NRG24190520230135197 21/05/2023 Meena BAI 1711007057WL005474 Meena BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 MeenaBAI FINO PAYMENTS BANK LTD(608001)
558 TENDUKHEDA MP-11-007-057-002/28-C
(BAIRAGARH) 		1711007057NRG24190520230135198 21/05/2023 ROHIT GOUND 1711007057WL005474 ROHIT GOUND 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 ROHITGOUND FINO PAYMENTS BANK LTD(608001)
559 TENDUKHEDA MP-11-007-057-002/30-C
(BAIRAGARH) 		1711007057NRG24190520230135201 21/05/2023 POOJA 1711007057WL005474 POOJA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 POOJA MADHYANCHAL GRAMIN BANK(607232)
560 TENDUKHEDA MP-11-007-057-002/30-C
(BAIRAGARH) 		1711007057NRG24190520230135200 21/05/2023 SUMAT GOUND 1711007057WL005474 SUMAT GOUND 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 SUMATGOUND FINO PAYMENTS BANK LTD(608001)
561 TENDUKHEDA MP-11-007-057-002/30-D
(BAIRAGARH) 		1711007057NRG24190520230135202 21/05/2023 AMIT 1711007057WL005474 AMIT 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 AMIT FINO PAYMENTS BANK LTD(608001)
562 TENDUKHEDA MP-11-007-057-002/30-D
(BAIRAGARH) 		1711007057NRG24190520230135203 21/05/2023 VARSHA 1711007057WL005474 VARSHA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 VARSHA FINO PAYMENTS BANK LTD(608001)
563 TENDUKHEDA MP-11-007-057-002/32-C
(BAIRAGARH) 		1711007057NRG24190520230135204 21/05/2023 kapuri bai 1711007057WL005474 kapuri bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 kapuribai FINO PAYMENTS BANK LTD(608001)
564 TENDUKHEDA MP-11-007-057-002/34-A
(BAIRAGARH) 		1711007057NRG24190520230135205 21/05/2023 SURESH CHAKVARTI 1711007057WL005474 SURESH CHAKVARTI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 SURESHCHAKVARTI FINO PAYMENTS BANK LTD(608001)
565 TENDUKHEDA MP-11-007-057-002/37-A
(BAIRAGARH) 		1711007057NRG24190520230135207 21/05/2023 RAHUL CHAKRAVARTI 1711007057WL005474 RAHUL CHAKRAVARTI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 RAHULCHAKRAVARTI FINO PAYMENTS BANK LTD(608001)
566 TENDUKHEDA MP-11-007-057-002/38-D
(BAIRAGARH) 		1711007057NRG24190520230135209 21/05/2023 NANDANI 1711007057WL005474 NANDANI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 NANDANI FINO PAYMENTS BANK LTD(608001)
567 TENDUKHEDA MP-11-007-057-002/39-A
(BAIRAGARH) 		1711007057NRG24190520230135211 21/05/2023 SUDHA BA 1711007057WL005474 SUDHA BA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 SUDHABA FINO PAYMENTS BANK LTD(608001)
568 TENDUKHEDA MP-11-007-057-002/40-B
(BAIRAGARH) 		1711007057NRG24190520230135212 21/05/2023 kallo bai 1711007057WL005474 kallo bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 kallobai FINO PAYMENTS BANK LTD(608001)
569 TENDUKHEDA MP-11-007-057-002/42-A
(BAIRAGARH) 		1711007057NRG24190520230135214 21/05/2023 ROSHNI BASOR 1711007057WL005474 ROSHNI BASOR 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 ROSHNIBASOR FINO PAYMENTS BANK LTD(608001)
570 TENDUKHEDA MP-11-007-057-002/46-C
(BAIRAGARH) 		1711007057NRG24190520230135221 21/05/2023 Krishna bai 1711007057WL005474 Krishna bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Krishnabai FINO PAYMENTS BANK LTD(608001)
571 TENDUKHEDA MP-11-007-057-002/48-D
(BAIRAGARH) 		1711007057NRG24190520230135222 21/05/2023 Maneesha gound 1711007057WL005474 Maneesha gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Maneeshagound FINO PAYMENTS BANK LTD(608001)
572 TENDUKHEDA MP-11-007-057-003/100-A
(BAIRAGARH) 		1711007057NRG24190520230135032 21/05/2023 varsha 1711007057WL005472 varsha 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 varsha FINO PAYMENTS BANK LTD(608001)
573 TENDUKHEDA MP-11-007-057-003/108-D
(BAIRAGARH) 		1711007057NRG24190520230135034 21/05/2023 SUMAN 1711007057WL005472 SUMAN 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 SUMAN FINO PAYMENTS BANK LTD(608001)
574 TENDUKHEDA MP-11-007-057-003/117-C
(BAIRAGARH) 		1711007057NRG24190520230135039 21/05/2023 RAKESH LODHI 1711007057WL005472 RAKESH LODHI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 RAKESHLODHI FINO PAYMENTS BANK LTD(608001)
575 TENDUKHEDA MP-11-007-057-003/120-A
(BAIRAGARH) 		1711007057NRG24190520230135041 21/05/2023 ARCHANA 1711007057WL005472 ARCHANA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 ARCHANA FINO PAYMENTS BANK LTD(608001)
576 TENDUKHEDA MP-11-007-057-003/120-A
(BAIRAGARH) 		1711007057NRG24190520230135040 21/05/2023 ARVINDRA 1711007057WL005472 ARVINDRA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 ARVINDRA FINO PAYMENTS BANK LTD(608001)
577 TENDUKHEDA MP-11-007-057-003/121-D
(BAIRAGARH) 		1711007057NRG24190520230135043 21/05/2023 malti bai 1711007057WL005472 malti bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 maltibai FINO PAYMENTS BANK LTD(608001)
578 TENDUKHEDA MP-11-007-057-003/129-A
(BAIRAGARH) 		1711007057NRG24190520230135044 21/05/2023 ravi yadav 1711007057WL005472 ravi yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 raviyadav FINO PAYMENTS BANK LTD(608001)
579 TENDUKHEDA MP-11-007-057-003/140-B
(BAIRAGARH) 		1711007057NRG24190520230135046 21/05/2023 POOJA 1711007057WL005472 POOJA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 POOJA FINO PAYMENTS BANK LTD(608001)
580 TENDUKHEDA MP-11-007-057-003/143
(BAIRAGARH) 		1711007057NRG24190520230135047 21/05/2023 REENA 1711007057WL005472 REENA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 REENA FINO PAYMENTS BANK LTD(608001)
581 TENDUKHEDA MP-11-007-057-003/143-A
(BAIRAGARH) 		1711007057NRG24190520230135048 21/05/2023 VARSHA 1711007057WL005472 VARSHA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 VARSHA FINO PAYMENTS BANK LTD(608001)
582 TENDUKHEDA MP-11-007-057-003/146-A
(BAIRAGARH) 		1711007057NRG24190520230135049 21/05/2023 BAKEEL SINGH 1711007057WL005472 BAKEEL SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 BAKEELSINGH FINO PAYMENTS BANK LTD(608001)
583 TENDUKHEDA MP-11-007-057-003/149-A
(BAIRAGARH) 		1711007057NRG24190520230135053 21/05/2023 jagdish lodhi 1711007057WL005472 jagdish lodhi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 jagdishlodhi FINO PAYMENTS BANK LTD(608001)
584 TENDUKHEDA MP-11-007-057-003/149-B
(BAIRAGARH) 		1711007057NRG24190520230135054 21/05/2023 ragvendra 1711007057WL005472 ragvendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 ragvendra FINO PAYMENTS BANK LTD(608001)
585 TENDUKHEDA MP-11-007-057-003/15-B
(BAIRAGARH) 		1711007057NRG24190520230135055 21/05/2023 SONU 1711007057WL005472 SONU 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 SONU FINO PAYMENTS BANK LTD(608001)
586 TENDUKHEDA MP-11-007-057-003/150-A
(BAIRAGARH) 		1711007057NRG24190520230135057 21/05/2023 WARSHA YADAV 1711007057WL005472 WARSHA YADAV 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 WARSHAYADAV FINO PAYMENTS BANK LTD(608001)
587 TENDUKHEDA MP-11-007-057-003/157-A
(BAIRAGARH) 		1711007057NRG24190520230135058 21/05/2023 JITENDRA 1711007057WL005472 JITENDRA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 JITENDRA FINO PAYMENTS BANK LTD(608001)
588 TENDUKHEDA MP-11-007-057-003/162-A
(BAIRAGARH) 		1711007057NRG24190520230135059 21/05/2023 Tilak 1711007057WL005472 Tilak 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Tilak FINO PAYMENTS BANK LTD(608001)
589 TENDUKHEDA MP-11-007-057-003/28-A
(BAIRAGARH) 		1711007057NRG24190520230135060 21/05/2023 NASEEBAN BEGAM 1711007057WL005472 NASEEBAN BEGAM 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 NASEEBANBEGAM FINO PAYMENTS BANK LTD(608001)
590 TENDUKHEDA MP-11-007-057-003/32-B
(BAIRAGARH) 		1711007057NRG24190520230135062 21/05/2023 Ratan yadav 1711007057WL005472 Ratan yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 Ratanyadav FINO PAYMENTS BANK LTD(608001)
591 TENDUKHEDA MP-11-007-057-003/38-A
(BAIRAGARH) 		1711007057NRG24190520230135063 21/05/2023 AARTI BAI 1711007057WL005472 AARTI BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 AARTIBAI FINO PAYMENTS BANK LTD(608001)
592 TENDUKHEDA MP-11-007-057-003/42-C
(BAIRAGARH) 		1711007057NRG24190520230135064 21/05/2023 NARAN GOUND 1711007057WL005472 NARAN GOUND 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 NARANGOUND FINO PAYMENTS BANK LTD(608001)
593 TENDUKHEDA MP-11-007-057-003/55-A
(BAIRAGARH) 		1711007057NRG24190520230135067 21/05/2023 NAVEETA 1711007057WL005472 NAVEETA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 NAVEETA FINO PAYMENTS BANK LTD(608001)
594 TENDUKHEDA MP-11-007-057-003/55-B
(BAIRAGARH) 		1711007057NRG24190520230135068 21/05/2023 RAJKUMARI 1711007057WL005472 RAJKUMARI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
595 TENDUKHEDA MP-11-007-057-003/55-D
(BAIRAGARH) 		1711007057NRG24190520230135070 21/05/2023 komal 1711007057WL005472 komal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 komal FINO PAYMENTS BANK LTD(608001)
596 TENDUKHEDA MP-11-007-057-003/55-D
(BAIRAGARH) 		1711007057NRG24190520230135069 21/05/2023 LALTA BAI 1711007057WL005472 LALTA BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 LALTABAI FINO PAYMENTS BANK LTD(608001)
597 TENDUKHEDA MP-11-007-057-003/80-B
(BAIRAGARH) 		1711007057NRG24190520230135071 21/05/2023 ANEETA GOUND 1711007057WL005472 ANEETA GOUND 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 ANEETAGOUND FINO PAYMENTS BANK LTD(608001)
598 TENDUKHEDA MP-11-007-057-003/82-A
(BAIRAGARH) 		1711007057NRG24190520230135073 21/05/2023 shivraj gound 1711007057WL005472 shivraj gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 shivrajgound FINO PAYMENTS BANK LTD(608001)
599 TENDUKHEDA MP-11-007-057-003/93-D
(BAIRAGARH) 		1711007057NRG24190520230135074 21/05/2023 ravi singh 1711007057WL005472 ravi singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 ravisingh FINO PAYMENTS BANK LTD(608001)
600 TENDUKHEDA MP-11-007-057-004/16-A
(BAIRAGARH) 		1711007057NRG24190520230135076 21/05/2023 bhagvan singh yadav 1711007057WL005472 bhagvan singh yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 bhagvansinghyadav STATE BANK OF INDIA(508548)
601 TENDUKHEDA MP-11-007-057-004/27-A
(BAIRAGARH) 		1711007057NRG24190520230135077 21/05/2023 mahendra 1711007057WL005472 mahendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 mahendra FINO PAYMENTS BANK LTD(608001)
602 TENDUKHEDA MP-11-007-057-004/38-B
(BAIRAGARH) 		1711007057NRG24190520230135079 21/05/2023 kHUMAN YADAV 1711007057WL005472 kHUMAN YADAV 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 kHUMANYADAV FINO PAYMENTS BANK LTD(608001)
603 TENDUKHEDA MP-11-007-057-004/44-D
(BAIRAGARH) 		1711007057NRG24190520230135080 21/05/2023 rajju singh 1711007057WL005472 rajju singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 rajjusingh FINO PAYMENTS BANK LTD(608001)
604 TENDUKHEDA MP-11-007-057-004/50
(BAIRAGARH) 		1711007057NRG24190520230135081 21/05/2023 Parvati Gound 1711007057WL005472 Parvati Gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 ParvatiGound FINO PAYMENTS BANK LTD(608001)
605 TENDUKHEDA MP-11-007-057-004/59-C
(BAIRAGARH) 		1711007057NRG24190520230135082 21/05/2023 hanmat yadav 1711007057WL005472 hanmat yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 hanmatyadav CENTRAL BANK OF INDIA(607115)
606 TENDUKHEDA MP-11-007-057-004/6-A
(BAIRAGARH) 		1711007057NRG24190520230135083 21/05/2023 HEMRAJ YADAV 1711007057WL005472 HEMRAJ YADAV 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 HEMRAJYADAV UNION BANK OF INDIA(508500)
607 TENDUKHEDA MP-11-007-057-004/63-C
(BAIRAGARH) 		1711007057NRG24190520230135084 21/05/2023 govind 1711007057WL005472 govind 00688 FINO0001446 1105 1105 Processed 25/05/2023 865360035 govind STATE BANK OF INDIA(508548)
SubTotal 93925 93925
608 TENDUKHEDA MP-11-007-006-004/93
(DHANGOR) 		1711007006NRG24200520230143772 21/05/2023 JAMNABAI 1711007006WL005803 JAMNABAI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865360035 JAMNABAI ICICI BANK LTD(508534)
609 TENDUKHEDA MP-11-007-008-003/92
(DINARI) 		1711007008NRG24200520230141146 21/05/2023 Arjun Pradhan 1711007008WL005702 Arjun Pradhan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 ArjunPradhan INDIA POST PAYMENTS BANK LIMITED(508528)
610 TENDUKHEDA MP-11-007-008-004/208
(DINARI) 		1711007008NRG24200520230141159 21/05/2023 Vimla Jain 1711007008WL005702 Vimla Jain 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 VimlaJain INDIA POST PAYMENTS BANK LIMITED(508528)
611 TENDUKHEDA MP-11-007-008-004/267
(DINARI) 		1711007008NRG24200520230141165 21/05/2023 Rupasi Shukla 1711007008WL005702 Rupasi Shukla 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 RupasiShukla INDIA POST PAYMENTS BANK LIMITED(508528)
612 TENDUKHEDA MP-11-007-008-005/20
(DINARI) 		1711007008NRG24200520230141170 21/05/2023 Ramkali 1711007008WL005702 Ramkali 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 Ramkali ICICI BANK LTD(508534)
613 TENDUKHEDA MP-11-007-008-005/24-A
(DINARI) 		1711007008NRG24200520230141174 21/05/2023 sudan 1711007008WL005702 sudan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 sudan FINO PAYMENTS BANK LTD(608001)
614 TENDUKHEDA MP-11-007-008-005/25-C
(DINARI) 		1711007008NRG24200520230141177 21/05/2023 Rajesh Kumar 1711007008WL005702 Rajesh Kumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
615 TENDUKHEDA MP-11-007-008-005/25-D
(DINARI) 		1711007008NRG24200520230141178 21/05/2023 Savitri Bai 1711007008WL005702 Savitri Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
616 TENDUKHEDA MP-11-007-008-005/29
(DINARI) 		1711007008NRG24200520230141181 21/05/2023 Arti Mishra 1711007008WL005702 Arti Mishra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 ArtiMishra PUNJAB NATIONAL BANK(508568)
617 TENDUKHEDA MP-11-007-008-005/291-A
(DINARI) 		1711007008NRG24200520230141183 21/05/2023 Deepak 1711007008WL005702 Deepak 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
618 TENDUKHEDA MP-11-007-008-005/293-A
(DINARI) 		1711007008NRG24200520230141184 21/05/2023 Vikash Mishra 1711007008WL005702 Vikash Mishra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 VikashMishra PUNJAB NATIONAL BANK(508568)
619 TENDUKHEDA MP-11-007-008-005/31
(DINARI) 		1711007008NRG24200520230141188 21/05/2023 dropti bai 1711007008WL005702 dropti bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 droptibai PUNJAB NATIONAL BANK(508568)
620 TENDUKHEDA MP-11-007-008-005/31
(DINARI) 		1711007008NRG24200520230141187 21/05/2023 shakun bai 1711007008WL005702 shakun bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 shakunbai PUNJAB NATIONAL BANK(508568)
621 TENDUKHEDA MP-11-007-008-005/31-D
(DINARI) 		1711007008NRG24200520230141191 21/05/2023 Heera Bai 1711007008WL005702 Heera Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 HeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
622 TENDUKHEDA MP-11-007-008-005/31-D
(DINARI) 		1711007008NRG24200520230141190 21/05/2023 PREMLAL 1711007008WL005702 PREMLAL 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 PREMLAL PUNJAB NATIONAL BANK(508568)
623 TENDUKHEDA MP-11-007-008-005/37
(DINARI) 		1711007008NRG24200520230141195 21/05/2023 Nanhi bai 1711007008WL005702 Nanhi bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 Nanhibai FINO PAYMENTS BANK LTD(608001)
624 TENDUKHEDA MP-11-007-008-005/37-B
(DINARI) 		1711007008NRG24200520230141196 21/05/2023 Govind 1711007008WL005702 Govind 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 Govind STATE BANK OF INDIA(508548)
625 TENDUKHEDA MP-11-007-008-005/45
(DINARI) 		1711007008NRG24200520230141202 21/05/2023 shyamrani 1711007008WL005702 shyamrani 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 shyamrani PUNJAB NATIONAL BANK(508568)
626 TENDUKHEDA MP-11-007-008-005/6
(DINARI) 		1711007008NRG24200520230141204 21/05/2023 Savita Bai 1711007008WL005702 Savita Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865360035 SavitaBai STATE BANK OF INDIA(508548)
627 TENDUKHEDA MP-11-007-034-001/13-A
(SANGA) 		1711007034NRG24200520230141835 21/05/2023 dhannu 1711007034WL005734 dhannu 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865360035 dhannu STATE BANK OF INDIA(508548)
628 TENDUKHEDA MP-11-007-034-001/13-A
(SANGA) 		1711007034NRG24200520230141834 21/05/2023 dhannu gound 1711007034WL005734 dhannu gound 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865360035 dhannugound STATE BANK OF INDIA(508548)
629 TENDUKHEDA MP-11-007-034-001/150-A
(SANGA) 		1711007034NRG24200520230141845 21/05/2023 hirdesh 1711007034WL005734 hirdesh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865360035 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
630 TENDUKHEDA MP-11-007-034-001/215-A
(SANGA) 		1711007034NRG24200520230141860 21/05/2023 raju 1711007034WL005734 raju 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865360035 raju STATE BANK OF INDIA(508548)
631 TENDUKHEDA MP-11-007-034-001/215-B
(SANGA) 		1711007034NRG24200520230141861 21/05/2023 sugreem 1711007034WL005734 sugreem 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865360035 sugreem ICICI BANK LTD(508534)
632 TENDUKHEDA MP-11-007-034-001/643
(SANGA) 		1711007034NRG24200520230141924 21/05/2023 gothal 1711007034WL005734 gothal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865360035 gothal STATE BANK OF INDIA(508548)
633 TENDUKHEDA MP-11-007-034-001/643
(SANGA) 		1711007034NRG24200520230141925 21/05/2023 gothal 1711007034WL005734 gothal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865360035 gothal FINO PAYMENTS BANK LTD(608001)
634 TENDUKHEDA MP-11-007-034-001/643-A
(SANGA) 		1711007034NRG24200520230141926 21/05/2023 arvind basor 1711007034WL005734 arvind basor 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865360035 arvindbasor STATE BANK OF INDIA(508548)
635 TENDUKHEDA MP-11-007-034-001/643-A
(SANGA) 		1711007034NRG24200520230141927 21/05/2023 arvind basor 1711007034WL005734 arvind basor 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865360035 arvindbasor STATE BANK OF INDIA(508548)
SubTotal 34918 34918
636 TENDUKHEDA MP-11-007-006-004/490-A
(DHANGOR) 		1711007006NRG24200520230143765 21/05/2023 vishal 1711007006WL005803 vishal 450001 1105 1105 Processed 25/05/2023 865360035 vishal PUNJAB NATIONAL BANK(508568)
637 TENDUKHEDA MP-11-007-016-004/24
(BAMANODA) 		1711007016NRG24200520230139964 21/05/2023 Raju singh 1711007016WL005661 Raju singh 450001 1326 1326 Processed 25/05/2023 865360035 Rajusingh FINO PAYMENTS BANK LTD(608001)
638 TENDUKHEDA MP-11-007-018-001/2-B
(JAMUN) 		1711007018NRG24210520230144546 21/05/2023 DAL singh 1711007018WL005845 DAL singh 450001 1326 1326 Processed 25/05/2023 865360035 DALsingh PUNJAB NATIONAL BANK(508568)
639 TENDUKHEDA MP-11-007-018-001/20-B
(JAMUN) 		1711007018NRG24210520230144548 21/05/2023 RAJU 1711007018WL005845 RAJU 450001 1326 1326 Processed 25/05/2023 865360035 RAJU PUNJAB NATIONAL BANK(508568)
640 TENDUKHEDA MP-11-007-018-001/20-B
(JAMUN) 		1711007018NRG24210520230144549 21/05/2023 SUNEETA 1711007018WL005845 SUNEETA 450001 1326 1326 Processed 25/05/2023 865360035 SUNEETA FINO PAYMENTS BANK LTD(608001)
641 TENDUKHEDA MP-11-007-018-001/23
(JAMUN) 		1711007018NRG24210520230144550 21/05/2023 VANDANA 1711007018WL005845 VANDANA 450001 1326 1326 Processed 25/05/2023 865360035 VANDANA PUNJAB NATIONAL BANK(508568)
642 TENDUKHEDA MP-11-007-018-001/31
(JAMUN) 		1711007018NRG24210520230144551 21/05/2023 MAJHLI 1711007018WL005845 MAJHLI 450001 1326 1326 Processed 25/05/2023 865360035 MAJHLI INDIA POST PAYMENTS BANK LIMITED(508528)
643 TENDUKHEDA MP-11-007-018-001/32
(JAMUN) 		1711007018NRG24210520230144552 21/05/2023 SUHAGRANI 1711007018WL005845 SUHAGRANI 450001 1326 1326 Processed 25/05/2023 865360035 SUHAGRANI PUNJAB NATIONAL BANK(508568)
644 TENDUKHEDA MP-11-007-018-001/34
(JAMUN) 		1711007018NRG24210520230144555 21/05/2023 PREMSINGH 1711007018WL005845 PREMSINGH 450001 1326 1326 Processed 25/05/2023 865360035 PREMSINGH PUNJAB NATIONAL BANK(508568)
645 TENDUKHEDA MP-11-007-018-001/34
(JAMUN) 		1711007018NRG24210520230144556 21/05/2023 SHEELRANI 1711007018WL005845 SHEELRANI 450001 1326 1326 Processed 25/05/2023 865360035 SHEELRANI PUNJAB NATIONAL BANK(508568)
646 TENDUKHEDA MP-11-007-018-001/36
(JAMUN) 		1711007018NRG24210520230144559 21/05/2023 sayamrani 1711007018WL005845 sayamrani 450001 1326 1326 Processed 25/05/2023 865360035 sayamrani ICICI BANK LTD(508534)
647 TENDUKHEDA MP-11-007-018-001/36
(JAMUN) 		1711007018NRG24210520230144558 21/05/2023 SURENDRA 1711007018WL005845 SURENDRA 450001 1326 1326 Processed 25/05/2023 865360035 SURENDRA PUNJAB NATIONAL BANK(508568)
648 TENDUKHEDA MP-11-007-018-001/41
(JAMUN) 		1711007018NRG24210520230144564 21/05/2023 IMRAT 1711007018WL005845 IMRAT 450001 1326 1326 Processed 25/05/2023 865360035 IMRAT PUNJAB NATIONAL BANK(508568)
649 TENDUKHEDA MP-11-007-018-001/42
(JAMUN) 		1711007018NRG24210520230144567 21/05/2023 GANDARANI 1711007018WL005845 GANDARANI 450001 1326 1326 Processed 25/05/2023 865360035 GANDARANI ICICI BANK LTD(508534)
650 TENDUKHEDA MP-11-007-018-001/42
(JAMUN) 		1711007018NRG24210520230144566 21/05/2023 GUDDA SINGH 1711007018WL005845 GUDDA SINGH 450001 1326 1326 Processed 25/05/2023 865360035 GUDDASINGH PUNJAB NATIONAL BANK(508568)
651 TENDUKHEDA MP-11-007-018-001/5
(JAMUN) 		1711007018NRG24210520230144568 21/05/2023 PANCHU 1711007018WL005845 PANCHU 450001 1326 1326 Processed 25/05/2023 865360035 PANCHU ICICI BANK LTD(508534)
652 TENDUKHEDA MP-11-007-018-001/51
(JAMUN) 		1711007018NRG24210520230144571 21/05/2023 Seetarani 1711007018WL005845 Seetarani 450001 1326 1326 Processed 25/05/2023 865360035 Seetarani FINO PAYMENTS BANK LTD(608001)
653 TENDUKHEDA MP-11-007-032-002/421-A
(BAMHORI) 		1711007032NRG24180520230130652 21/05/2023 Charan Lodhi 1711007032WL005314 Charan Lodhi 450001 2210 2210 Processed 25/05/2023 865360035 CharanLodhi STATE BANK OF INDIA(508548)
654 TENDUKHEDA MP-11-007-035-002/43
(SARASBAGLI) 		1711007035NRG24190520230136407 21/05/2023 kailash 1711007035WL005552 kailash 450001 1326 1326 Processed 25/05/2023 865360035 kailash ICICI BANK LTD(508534)
655 TENDUKHEDA MP-11-007-035-002/43
(SARASBAGLI) 		1711007035NRG24190520230136408 21/05/2023 kallo 1711007035WL005552 kallo 450001 1326 1326 Processed 25/05/2023 865360035 kallo MADHYANCHAL GRAMIN BANK(607232)
656 TENDUKHEDA MP-11-007-035-002/89
(SARASBAGLI) 		1711007035NRG24190520230136411 21/05/2023 MAMTA 1711007035WL005552 MAMTA 450001 1326 1326 Processed 25/05/2023 865360035 MAMTA ICICI BANK LTD(508534)
657 TENDUKHEDA MP-11-007-044-002/117
(SASNAKALAN) 		1711007044NRG24190520230136443 21/05/2023 dhaniram 1711007044WL005554 dhaniram 450001 1547 1547 Processed 25/05/2023 865360035 dhaniram MADHYANCHAL GRAMIN BANK(607232)
658 TENDUKHEDA MP-11-007-044-002/120
(SASNAKALAN) 		1711007044NRG24190520230136444 21/05/2023 RAJU 1711007044WL005554 RAJU 450001 1547 1547 Processed 25/05/2023 865360035 RAJU PUNJAB NATIONAL BANK(508568)
659 TENDUKHEDA MP-11-007-044-002/120
(SASNAKALAN) 		1711007044NRG24190520230136445 21/05/2023 SHYSAM BASOR 1711007044WL005554 SHYSAM BASOR 450001 1547 1547 Processed 25/05/2023 865360035 SHYSAMBASOR PUNJAB NATIONAL BANK(508568)
660 TENDUKHEDA MP-11-007-044-002/121-A
(SASNAKALAN) 		1711007044NRG24190520230136450 21/05/2023 NARESH 1711007044WL005554 NARESH 450001 1547 1547 Processed 25/05/2023 865360035 NARESH PUNJAB NATIONAL BANK(508568)
661 TENDUKHEDA MP-11-007-044-002/121-A
(SASNAKALAN) 		1711007044NRG24190520230136451 21/05/2023 RAMDEVI 1711007044WL005554 RAMDEVI 450001 1547 1547 Processed 25/05/2023 865360035 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
662 TENDUKHEDA MP-11-007-044-002/14
(SASNAKALAN) 		1711007044NRG24190520230136457 21/05/2023 SANTOSHRANI 1711007044WL005554 SANTOSHRANI 450001 1547 1547 Processed 25/05/2023 865360035 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
663 TENDUKHEDA MP-11-007-044-002/141-D
(SASNAKALAN) 		1711007044NRG24190520230136459 21/05/2023 ARCHANA 1711007044WL005554 ARCHANA 450001 1547 1547 Processed 25/05/2023 865360035 ARCHANA STATE BANK OF INDIA(508548)
664 TENDUKHEDA MP-11-007-044-002/141-D
(SASNAKALAN) 		1711007044NRG24190520230136458 21/05/2023 NARENDRA 1711007044WL005554 NARENDRA 450001 1547 1547 Processed 25/05/2023 865360035 NARENDRA PUNJAB NATIONAL BANK(508568)
665 TENDUKHEDA MP-11-007-044-002/147
(SASNAKALAN) 		1711007044NRG24190520230136461 21/05/2023 laxmi 1711007044WL005554 laxmi 450001 1547 1547 Processed 25/05/2023 865360035 laxmi MADHYANCHAL GRAMIN BANK(607232)
666 TENDUKHEDA MP-11-007-044-002/147
(SASNAKALAN) 		1711007044NRG24190520230136460 21/05/2023 RAMESH 1711007044WL005554 RAMESH 450001 1547 1547 Processed 25/05/2023 865360035 RAMESH PUNJAB NATIONAL BANK(508568)
667 TENDUKHEDA MP-11-007-044-002/155-B
(SASNAKALAN) 		1711007044NRG24190520230136468 21/05/2023 JAGESWAR 1711007044WL005554 JAGESWAR 450001 1547 1547 Processed 25/05/2023 865360035 JAGESWAR PUNJAB NATIONAL BANK(508568)
668 TENDUKHEDA MP-11-007-044-002/155-B
(SASNAKALAN) 		1711007044NRG24190520230136469 21/05/2023 RASHMI 1711007044WL005554 RASHMI 450001 1547 1547 Processed 25/05/2023 865360035 RASHMI PUNJAB NATIONAL BANK(508568)
669 TENDUKHEDA MP-11-007-044-002/161-B
(SASNAKALAN) 		1711007044NRG24190520230136472 21/05/2023 mandhu gound 1711007044WL005554 mandhu gound 450001 1547 1547 Processed 25/05/2023 865360035 mandhugound PUNJAB NATIONAL BANK(508568)
670 TENDUKHEDA MP-11-007-044-002/191
(SASNAKALAN) 		1711007044NRG24190520230136478 21/05/2023 PARSOTTAM 1711007044WL005554 PARSOTTAM 450001 1547 1547 Processed 25/05/2023 865360035 PARSOTTAM PUNJAB NATIONAL BANK(508568)
671 TENDUKHEDA MP-11-007-044-002/191-B
(SASNAKALAN) 		1711007044NRG24190520230136479 21/05/2023 MUNNA 1711007044WL005554 MUNNA 450001 1547 1547 Processed 25/05/2023 865360035 MUNNA PUNJAB NATIONAL BANK(508568)
672 TENDUKHEDA MP-11-007-044-002/271-C
(SASNAKALAN) 		1711007044NRG24190520230136482 21/05/2023 RAMJI 1711007044WL005554 RAMJI 450001 1547 1547 Processed 25/05/2023 865360035 RAMJI PUNJAB NATIONAL BANK(508568)
673 TENDUKHEDA MP-11-007-044-002/308
(SASNAKALAN) 		1711007044NRG24190520230136484 21/05/2023 GHINNU 1711007044WL005554 GHINNU 450001 1547 1547 Processed 25/05/2023 865360035 GHINNU PUNJAB NATIONAL BANK(508568)
674 TENDUKHEDA MP-11-007-044-002/312
(SASNAKALAN) 		1711007044NRG24190520230136486 21/05/2023 FUL SINGH 1711007044WL005554 FUL SINGH 450001 1547 1547 Processed 25/05/2023 865360035 FULSINGH PUNJAB NATIONAL BANK(508568)
675 TENDUKHEDA MP-11-007-044-002/312-A
(SASNAKALAN) 		1711007044NRG24190520230136487 21/05/2023 GENDALAL 1711007044WL005554 GENDALAL 450001 1547 1547 Processed 25/05/2023 865360035 GENDALAL PUNJAB NATIONAL BANK(508568)
676 TENDUKHEDA MP-11-007-044-002/312-A
(SASNAKALAN) 		1711007044NRG24190520230136488 21/05/2023 RAMLALI 1711007044WL005554 RAMLALI 450001 1547 1547 Processed 25/05/2023 865360035 RAMLALI PUNJAB NATIONAL BANK(508568)
677 TENDUKHEDA MP-11-007-044-002/312-B
(SASNAKALAN) 		1711007044NRG24190520230136489 21/05/2023 OMKAR 1711007044WL005554 OMKAR 450001 1547 1547 Processed 25/05/2023 865360035 OMKAR PUNJAB NATIONAL BANK(508568)
678 TENDUKHEDA MP-11-007-044-002/323
(SASNAKALAN) 		1711007044NRG24190520230136490 21/05/2023 RAMPRASAD 1711007044WL005554 RAMPRASAD 450001 1547 1547 Processed 25/05/2023 865360035 RAMPRASAD PUNJAB NATIONAL BANK(508568)
679 TENDUKHEDA MP-11-007-044-002/332
(SASNAKALAN) 		1711007044NRG24190520230136492 21/05/2023 DAYALU 1711007044WL005554 DAYALU 450001 1547 1547 Processed 25/05/2023 865360035 DAYALU MADHYANCHAL GRAMIN BANK(607232)
680 TENDUKHEDA MP-11-007-044-002/57-B
(SASNAKALAN) 		1711007044NRG24190520230136509 21/05/2023 BHAIRAM 1711007044WL005554 BHAIRAM 450001 1547 1547 Processed 25/05/2023 865360035 BHAIRAM PUNJAB NATIONAL BANK(508568)
681 TENDUKHEDA MP-11-007-044-002/57-B
(SASNAKALAN) 		1711007044NRG24190520230136510 21/05/2023 USHA 1711007044WL005554 USHA 450001 1547 1547 Processed 25/05/2023 865360035 USHA PUNJAB NATIONAL BANK(508568)
682 TENDUKHEDA MP-11-007-044-002/67-A
(SASNAKALAN) 		1711007044NRG24190520230136511 21/05/2023 BHARAT 1711007044WL005554 BHARAT 450001 1547 1547 Processed 25/05/2023 865360035 BHARAT PUNJAB NATIONAL BANK(508568)
683 TENDUKHEDA MP-11-007-044-002/91-A
(SASNAKALAN) 		1711007044NRG24190520230136519 21/05/2023 ATTHU UF MANOHAR 1711007044WL005554 ATTHU UF MANOHAR 450001 1547 1547 Processed 25/05/2023 865360035 ATTHUUFMANOHAR PUNJAB NATIONAL BANK(508568)
684 TENDUKHEDA MP-11-007-044-002/96
(SASNAKALAN) 		1711007044NRG24190520230136520 21/05/2023 DEVI SING 1711007044WL005554 DEVI SING 450001 1547 1547 Processed 25/05/2023 865360035 DEVISING PUNJAB NATIONAL BANK(508568)
685 TENDUKHEDA MP-11-007-008-003/43
(DINARI) 		1711007008NRG24200520230141125 21/05/2023 RAJENDRA SINGH 1711007008WL005702 RAJENDRA SINGH 470661 1326 1326 Processed 25/05/2023 865360035 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
686 TENDUKHEDA MP-11-007-008-003/54
(DINARI) 		1711007008NRG24200520230141133 21/05/2023 roop singh 1711007008WL005702 roop singh 470661 1326 1326 Processed 25/05/2023 865360035 roopsingh ICICI BANK LTD(508534)
687 TENDUKHEDA MP-11-007-008-003/84
(DINARI) 		1711007008NRG24200520230141144 21/05/2023 bablu 1711007008WL005702 bablu 470661 1326 1326 Processed 25/05/2023 865360035 bablu STATE BANK OF INDIA(508548)
688 TENDUKHEDA MP-11-007-008-005/36
(DINARI) 		1711007008NRG24200520230141193 21/05/2023 RAMESH 1711007008WL005702 RAMESH 470661 1326 1326 Processed 25/05/2023 865360035 RAMESH PUNJAB NATIONAL BANK(508568)
689 TENDUKHEDA MP-11-007-008-005/37
(DINARI) 		1711007008NRG24200520230141194 21/05/2023 GHUPPU 1711007008WL005702 GHUPPU 470661 1326 1326 Processed 25/05/2023 865360035 GHUPPU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
690 TENDUKHEDA MP-11-007-043-003/49
(BISNAKHERI) 		1711007043NRG24200520230139493 21/05/2023 omkar 1711007043WL005637 omkar 470661 3315 3315 Processed 25/05/2023 865360035 omkar ICICI BANK LTD(508534)
691 TENDUKHEDA MP-11-007-057-002/115
(BAIRAGARH) 		1711007057NRG24190520230135171 21/05/2023 butani basor 1711007057WL005474 butani basor 470661 1105 1105 Processed 25/05/2023 865360035 butanibasor FINO PAYMENTS BANK LTD(608001)
692 TENDUKHEDA MP-11-007-057-002/127-B
(BAIRAGARH) 		1711007057NRG24190520230135184 21/05/2023 RAJU CHAMAR 1711007057WL005474 RAJU CHAMAR 470661 1105 1105 Processed 25/05/2023 865360035 RAJUCHAMAR FINO PAYMENTS BANK LTD(608001)
693 TENDUKHEDA MP-11-007-057-002/39-A
(BAIRAGARH) 		1711007057NRG24190520230135210 21/05/2023 ARVINDRA SINGH 1711007057WL005474 ARVINDRA SINGH 470661 1105 1105 Processed 25/05/2023 865360035 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
694 TENDUKHEDA MP-11-007-057-003/149
(BAIRAGARH) 		1711007057NRG24190520230135052 21/05/2023 BAHADUR SINGH 1711007057WL005472 BAHADUR SINGH 470661 1105 1105 Processed 25/05/2023 865360035 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
695 TENDUKHEDA MP-11-007-057-003/32
(BAIRAGARH) 		1711007057NRG24190520230135061 21/05/2023 KOMAL YADAV 1711007057WL005472 KOMAL YADAV 470661 1105 1105 Processed 25/05/2023 865360035 KOMALYADAV FINO PAYMENTS BANK LTD(608001)
696 TENDUKHEDA MP-11-007-057-003/55-A
(BAIRAGARH) 		1711007057NRG24190520230135066 21/05/2023 GOVIND SINGH 1711007057WL005472 GOVIND SINGH 470661 1105 1105 Processed 25/05/2023 865360035 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
697 TENDUKHEDA MP-11-007-057-003/94-B
(BAIRAGARH) 		1711007057NRG24190520230135075 21/05/2023 SOBHA SINGH 1711007057WL005472 SOBHA SINGH 470661 1105 1105 Processed 25/05/2023 865360035 SOBHASINGH FINO PAYMENTS BANK LTD(608001)
698 TENDUKHEDA MP-11-007-057-004/32
(BAIRAGARH) 		1711007057NRG24190520230135078 21/05/2023 PARSOTTAM YADAV 1711007057WL005472 PARSOTTAM YADAV 470661 1105 1105 Processed 25/05/2023 865360035 PARSOTTAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 90610 90610
Total 949195 949195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210523APB_FTO_50631 47066100 6630
2 TENDUKHEDA MP1711007_210523APB_FTO_50631 47088001 83980
3 TENDUKHEDA MP1711007_210523APB_FTO_50631 Central Bank Of India CBIN0284172 TENDUKHEDA 66300
4 TENDUKHEDA MP1711007_210523APB_FTO_50631 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21658
5 TENDUKHEDA MP1711007_210523APB_FTO_50631 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2431
6 TENDUKHEDA MP1711007_210523APB_FTO_50631 Punjab National Bank PUNB0099000 DAMOH 33150
7 TENDUKHEDA MP1711007_210523APB_FTO_50631 Punjab National Bank PUNB0267700 DHANGORE 88179
8 TENDUKHEDA MP1711007_210523APB_FTO_50631 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
9 TENDUKHEDA MP1711007_210523APB_FTO_50631 State Bank of India SBIN0002816 ABHANA 11713
10 TENDUKHEDA MP1711007_210523APB_FTO_50631 State Bank of India SBIN0002895 TENDUKHEDA 117793
11 TENDUKHEDA MP1711007_210523APB_FTO_50631 State Bank of India SBIN0009736 TEJGARH (SANGA) 71825
12 TENDUKHEDA MP1711007_210523APB_FTO_50631 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3315
13 TENDUKHEDA MP1711007_210523APB_FTO_50631 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1105
14 TENDUKHEDA MP1711007_210523APB_FTO_50631 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 78455
15 TENDUKHEDA MP1711007_210523APB_FTO_50631 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 158015
16 TENDUKHEDA MP1711007_210523APB_FTO_50631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74477
17 TENDUKHEDA MP1711007_210523APB_FTO_50631 Fino Payments Bank Ltd FINO0001446 MP RO 93925
18 TENDUKHEDA MP1711007_210523APB_FTO_50631 India Post Payments Bank IPOS0000001 Damoh 34918

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