Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_220324APB_FTO_514131
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-11-007-025-003/64-C
(BORIA) 		1711007025NRG24210320241136963 22/03/2024 BALVANT 1711007025WL054509 BALVANT 00045 BARB0DEORIX 1547 1547 Processed 19/04/2024 399963251 BALVANT BANK OF BARODA(606985)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-030-004/102-C
(BAGDARI) 		1711007030NRG24180320241127041 22/03/2024 Anekha Yadav 1711007030WL054043 Anekha Yadav 00051 MAHB0001109 1326 1326 Processed 19/04/2024 399963251 AnekhaYadav BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-011-006/109
(CHANDNA) 		1711007011NRG24210320241136458 22/03/2024 Lakhan 1711007011WL054482 Lakhan 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 Lakhan ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-011-006/109-A
(CHANDNA) 		1711007011NRG24210320241136459 22/03/2024 RAJU GOUND 1711007011WL054482 RAJU GOUND 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 RAJUGOUND MADHYANCHAL GRAMIN BANK(607232)
5 TENDUKHEDA MP-11-007-011-006/109-A
(CHANDNA) 		1711007011NRG24210320241136460 22/03/2024 sandhya bai 1711007011WL054482 sandhya bai 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 sandhyabai CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-011-006/123
(CHANDNA) 		1711007011NRG24210320241136461 22/03/2024 kanchedi 1711007011WL054482 kanchedi 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 kanchedi PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-011-006/123
(CHANDNA) 		1711007011NRG24210320241136462 22/03/2024 radharani 1711007011WL054482 radharani 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 radharani ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-011-006/151-A
(CHANDNA) 		1711007011NRG24210320241136464 22/03/2024 mohni 1711007011WL054482 mohni 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 mohni CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-011-006/163-B
(CHANDNA) 		1711007011NRG24220320241140431 22/03/2024 jahargound 1711007011WL054675 jahargound 00089 CBIN0284172 1105 1105 Processed 19/04/2024 399963251 jahargound STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-011-006/201-A
(CHANDNA) 		1711007011NRG24210320241136467 22/03/2024 anjni 1711007011WL054482 anjni 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 anjni CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-013-001/606
(TARADEHI) 		1711007013NRG24210320241137634 22/03/2024 SACHIN JAIN 1711007013WL054552 SACHIN JAIN 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 SACHINJAIN STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-013-001/606-A
(TARADEHI) 		1711007013NRG24210320241137635 22/03/2024 SHUSHEELA JAIN 1711007013WL054552 SHUSHEELA JAIN 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 SHUSHEELAJAIN CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-013-001/626
(TARADEHI) 		1711007013NRG24210320241137637 22/03/2024 SUMMER CHAND JAIN 1711007013WL054552 SUMMER CHAND JAIN 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 SUMMERCHANDJAIN CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-013-001/674
(TARADEHI) 		1711007013NRG24210320241137642 22/03/2024 GHANSHYAM SINGH LODHI 1711007013WL054552 GHANSHYAM SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 GHANSHYAMSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-013-001/896-A
(TARADEHI) 		1711007013NRG24210320241137661 22/03/2024 ABHISHEK KUMAR JAIN 1711007013WL054552 ABHISHEK KUMAR JAIN 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 ABHISHEKKUMARJAIN PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-013-002/810-A
(TARADEHI) 		1711007013NRG24210320241137711 22/03/2024 SOURABH SAHU 1711007013WL054552 SOURABH SAHU 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 SOURABHSAHU PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-029-001/2-A
(JHAROLI) 		1711007029NRG24210320241135665 22/03/2024 halki bai 1711007029WL054438 halki bai 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 halkibai STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-029-001/214
(JHAROLI) 		1711007029NRG24210320241135626 22/03/2024 kasturi bai 1711007029WL054437 kasturi bai 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 kasturibai CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-029-001/497
(JHAROLI) 		1711007029NRG24210320241135636 22/03/2024 PRITI KEWAT 1711007029WL054437 PRITI KEWAT 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 PRITIKEWAT CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-029-001/501
(JHAROLI) 		1711007029NRG24210320241135637 22/03/2024 RAJKUMAR KEWAT 1711007029WL054437 RAJKUMAR KEWAT 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 RAJKUMARKEWAT CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-029-001/514
(JHAROLI) 		1711007029NRG24210320241135639 22/03/2024 KISHAN KEWAT 1711007029WL054437 KISHAN KEWAT 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 KISHANKEWAT FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-029-001/514
(JHAROLI) 		1711007029NRG24210320241135640 22/03/2024 sona kewat 1711007029WL054437 sona kewat 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 sonakewat INDIAN BANK(607105)
23 TENDUKHEDA MP-11-007-029-001/518
(JHAROLI) 		1711007029NRG24210320241135641 22/03/2024 Sweta Kewat 1711007029WL054437 Sweta Kewat 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 SwetaKewat CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-029-001/528
(JHAROLI) 		1711007029NRG24210320241135672 22/03/2024 KULDEEP 1711007029WL054438 KULDEEP 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 KULDEEP STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-029-001/528
(JHAROLI) 		1711007029NRG24210320241135673 22/03/2024 URMILA GOUND 1711007029WL054438 URMILA GOUND 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 URMILAGOUND CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-029-001/629-B
(JHAROLI) 		1711007029NRG24210320241135689 22/03/2024 MALTI GOUND 1711007029WL054438 MALTI GOUND 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 MALTIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENDUKHEDA MP-11-007-029-001/660
(JHAROLI) 		1711007029NRG24210320241135698 22/03/2024 RACHNA 1711007029WL054438 RACHNA 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENDUKHEDA MP-11-007-029-001/684
(JHAROLI) 		1711007029NRG24210320241135700 22/03/2024 Dharam Singh Thakur 1711007029WL054438 Dharam Singh Thakur 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 DharamSinghThakur CENTRAL BANK OF INDIA(607115)
29 TENDUKHEDA MP-11-007-029-001/707
(JHAROLI) 		1711007029NRG24210320241135649 22/03/2024 Nisha kewat 1711007029WL054437 Nisha kewat 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 Nishakewat STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-029-001/707
(JHAROLI) 		1711007029NRG24210320241135648 22/03/2024 Sukhadev Kewat 1711007029WL054437 Sukhadev Kewat 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 SukhadevKewat CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-029-001/829
(JHAROLI) 		1711007029NRG24210320241135706 22/03/2024 Dhanna Bee 1711007029WL054438 Dhanna Bee 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 DhannaBee CENTRAL BANK OF INDIA(607115)
32 TENDUKHEDA MP-11-007-029-001/829
(JHAROLI) 		1711007029NRG24210320241135705 22/03/2024 Mohammad Shagir 1711007029WL054438 Mohammad Shagir 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 MohammadShagir CENTRAL BANK OF INDIA(607115)
33 TENDUKHEDA MP-11-007-029-001/841-B
(JHAROLI) 		1711007029NRG24210320241135709 22/03/2024 babli bai gound 1711007029WL054438 babli bai gound 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 bablibaigound CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-029-001/864
(JHAROLI) 		1711007029NRG24210320241135712 22/03/2024 ghanshi yadav 1711007029WL054438 ghanshi yadav 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 ghanshiyadav CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-029-001/864
(JHAROLI) 		1711007029NRG24210320241135711 22/03/2024 Sampat bai 1711007029WL054438 Sampat bai 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 Sampatbai CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-029-001/867
(JHAROLI) 		1711007029NRG24210320241135621 22/03/2024 Kamlesh Kewat 1711007029WL054436 Kamlesh Kewat 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 KamleshKewat CENTRAL BANK OF INDIA(607115)
37 TENDUKHEDA MP-11-007-030-002/262
(BAGDARI) 		1711007030NRG24180320241127149 22/03/2024 Raju Gound 1711007030WL054047 Raju Gound 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 RajuGound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 TENDUKHEDA MP-11-007-030-002/43-A
(BAGDARI) 		1711007030NRG24180320241127156 22/03/2024 Ramesh Thakur 1711007030WL054047 Ramesh Thakur 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 RameshThakur HDFC BANK LTD(607152)
39 TENDUKHEDA MP-11-007-030-004/113
(BAGDARI) 		1711007030NRG24180320241127045 22/03/2024 Asamin B 1711007030WL054043 Asamin B 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 AsaminB AIRTEL PAYMENTS BANK LIMITED(990288)
40 TENDUKHEDA MP-11-007-030-004/16-B
(BAGDARI) 		1711007030NRG24180320241127275 22/03/2024 NANHU SINGH GOUND 1711007030WL054051 NANHU SINGH GOUND 00089 CBIN0284172 1105 1105 Processed 19/04/2024 399963251 NANHUSINGHGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
41 TENDUKHEDA MP-11-007-031-003/232
(MAHGUAN KHURD) 		1711007031NRG24210320241139636 22/03/2024 Annu yadav 1711007031WL054651 Annu yadav 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 Annuyadav PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-038-005/113
(AJITPUR) 		1711007038NRG24220320241141184 22/03/2024 rajesh 1711007038WL054725 rajesh 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 rajesh STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-038-005/113
(AJITPUR) 		1711007038NRG24220320241141183 22/03/2024 RAJESH SARAIYA 1711007038WL054725 RAJESH SARAIYA 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 RAJESHSARAIYA CENTRAL BANK OF INDIA(607115)
44 TENDUKHEDA MP-11-007-042-005/332
(NARGUWA MAL) 		1711007042NRG24210320241136841 22/03/2024 MONU SINGH GOUND 1711007042WL054503 MONU SINGH GOUND 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 MONUSINGHGOUND CENTRAL BANK OF INDIA(607115)
45 TENDUKHEDA MP-11-007-042-005/360
(NARGUWA MAL) 		1711007042NRG24210320241136842 22/03/2024 SONU GOUND 1711007042WL054503 SONU GOUND 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 SONUGOUND CENTRAL BANK OF INDIA(607115)
46 TENDUKHEDA MP-11-007-042-005/550
(NARGUWA MAL) 		1711007042NRG24210320241136848 22/03/2024 VEJANTIBAI 1711007042WL054503 VEJANTIBAI 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 VEJANTIBAI FINO PAYMENTS BANK LTD(608001)
47 TENDUKHEDA MP-11-007-042-005/575
(NARGUWA MAL) 		1711007042NRG24210320241136850 22/03/2024 SEEMA 1711007042WL054503 SEEMA 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENDUKHEDA MP-11-007-042-005/63-A
(NARGUWA MAL) 		1711007042NRG24210320241136851 22/03/2024 chetram 1711007042WL054503 chetram 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 chetram MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-050-001/171
(HINOTI SARRA) 		1711007050NRG24210320241140124 22/03/2024 radhabai 1711007050WL054668 radhabai 00089 CBIN0284172 1105 1105 Processed 19/04/2024 399963251 radhabai ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-050-001/191
(HINOTI SARRA) 		1711007050NRG24210320241140125 22/03/2024 rajesh 1711007050WL054668 rajesh 00089 CBIN0284172 1105 1105 Processed 19/04/2024 399963251 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENDUKHEDA MP-11-007-050-001/221-A
(HINOTI SARRA) 		1711007050NRG24210320241140138 22/03/2024 Meera bai 1711007050WL054668 Meera bai 00089 CBIN0284172 1105 1105 Processed 19/04/2024 399963251 Meerabai STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-050-001/223
(HINOTI SARRA) 		1711007050NRG24210320241140140 22/03/2024 roopsingh 1711007050WL054668 roopsingh 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 roopsingh ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-050-001/223-B
(HINOTI SARRA) 		1711007050NRG24210320241140143 22/03/2024 pavati 1711007050WL054668 pavati 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 pavati ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-050-001/223-B
(HINOTI SARRA) 		1711007050NRG24210320241140142 22/03/2024 tarbar 1711007050WL054668 tarbar 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 tarbar ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-050-001/243-B
(HINOTI SARRA) 		1711007050NRG24210320241140151 22/03/2024 tarbar singh 1711007050WL054668 tarbar singh 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 tarbarsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 TENDUKHEDA MP-11-007-050-001/257
(HINOTI SARRA) 		1711007050NRG24210320241140160 22/03/2024 lalbai 1711007050WL054668 lalbai 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 lalbai ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-050-001/257
(HINOTI SARRA) 		1711007050NRG24210320241140159 22/03/2024 parsu 1711007050WL054668 parsu 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 parsu ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-050-001/292-B
(HINOTI SARRA) 		1711007050NRG24210320241140164 22/03/2024 umesh 1711007050WL054668 umesh 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 umesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 TENDUKHEDA MP-11-007-050-001/350
(HINOTI SARRA) 		1711007050NRG24210320241140183 22/03/2024 SUSHILA 1711007050WL054668 SUSHILA 00089 CBIN0284172 1105 1105 Processed 19/04/2024 399963251 SUSHILA ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-050-001/472
(HINOTI SARRA) 		1711007050NRG24210320241140198 22/03/2024 ramsevak 1711007050WL054668 ramsevak 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
61 TENDUKHEDA MP-11-007-050-001/472
(HINOTI SARRA) 		1711007050NRG24210320241140199 22/03/2024 saveeta 1711007050WL054668 saveeta 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 saveeta INDIA POST PAYMENTS BANK LIMITED(508528)
62 TENDUKHEDA MP-11-007-056-002/149
(PURA) 		1711007056NRG24210320241139359 22/03/2024 arjun ahirwal 1711007056WL054638 arjun ahirwal 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 arjunahirwal FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-056-002/149
(PURA) 		1711007056NRG24210320241139358 22/03/2024 komal bai 1711007056WL054638 komal bai 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 komalbai MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-056-002/311
(PURA) 		1711007056NRG24210320241139362 22/03/2024 POONA 1711007056WL054638 POONA 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399963251 POONA ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-064-001/585
(BELDHANA) 		1711007064NRG24220320241141433 22/03/2024 KRENTI 1711007064WL054731 KRENTI 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 KRENTI FINO PAYMENTS BANK LTD(608001)
66 TENDUKHEDA MP-11-007-064-001/585
(BELDHANA) 		1711007064NRG24220320241141432 22/03/2024 Nirmal Kewat 1711007064WL054731 Nirmal Kewat 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 NirmalKewat PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-064-001/596
(BELDHANA) 		1711007064NRG24220320241141434 22/03/2024 Rohan 1711007064WL054731 Rohan 00089 CBIN0284172 1105 1105 Processed 19/04/2024 399963251 Rohan CENTRAL BANK OF INDIA(607115)
68 TENDUKHEDA MP-11-007-064-001/669
(BELDHANA) 		1711007064NRG24220320241141440 22/03/2024 GANESH 1711007064WL054731 GANESH 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399963251 GANESH STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-064-003/377-C
(BELDHANA) 		1711007064NRG24220320241141479 22/03/2024 sonu 1711007064WL054731 sonu 00089 CBIN0284172 1105 1105 Processed 19/04/2024 399963251 sonu IDBI BANK(607095)
70 TENDUKHEDA MP-11-007-064-003/656-C
(BELDHANA) 		1711007064NRG24220320241141499 22/03/2024 Satyam Sahu 1711007064WL054731 Satyam Sahu 00089 CBIN0284172 1105 1105 Processed 19/04/2024 399963251 SatyamSahu CENTRAL BANK OF INDIA(607115)
SubTotal 96356 96356
71 TENDUKHEDA MP-11-007-011-006/146
(CHANDNA) 		1711007011NRG24210320241136463 22/03/2024 RALLI 1711007011WL054482 RALLI 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399963251 RALLI ICICI BANK LTD(508534)
72 TENDUKHEDA MP-11-007-038-001/58
(AJITPUR) 		1711007038NRG24220320241141134 22/03/2024 sukhbai 1711007038WL054725 sukhbai 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399963251 sukhbai ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-038-005/105
(AJITPUR) 		1711007038NRG24220320241141182 22/03/2024 RAHIS RANI 1711007038WL054725 RAHIS RANI 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399963251 RAHISRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 TENDUKHEDA MP-11-007-038-005/105
(AJITPUR) 		1711007038NRG24220320241141181 22/03/2024 RAM SING 1711007038WL054725 RAM SING 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399963251 RAMSING STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-050-001/171
(HINOTI SARRA) 		1711007050NRG24210320241140123 22/03/2024 bhujbal 1711007050WL054668 bhujbal 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399963251 bhujbal ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-050-001/201
(HINOTI SARRA) 		1711007050NRG24210320241140129 22/03/2024 shukbai 1711007050WL054668 shukbai 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399963251 shukbai ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-050-001/214
(HINOTI SARRA) 		1711007050NRG24210320241140130 22/03/2024 Prahlad 1711007050WL054668 Prahlad 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399963251 Prahlad ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-050-001/25
(HINOTI SARRA) 		1711007050NRG24210320241140155 22/03/2024 Haridas 1711007050WL054668 Haridas 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399963251 Haridas FINO PAYMENTS BANK LTD(608001)
79 TENDUKHEDA MP-11-007-050-001/312
(HINOTI SARRA) 		1711007050NRG24210320241140171 22/03/2024 Mukesh 1711007050WL054668 Mukesh 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399963251 Mukesh FINO PAYMENTS BANK LTD(608001)
80 TENDUKHEDA MP-11-007-050-001/312
(HINOTI SARRA) 		1711007050NRG24210320241140172 22/03/2024 rajesh 1711007050WL054668 rajesh 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399963251 rajesh ICICI BANK LTD(508534)
81 TENDUKHEDA MP-11-007-050-001/379-B
(HINOTI SARRA) 		1711007050NRG24190320241129678 22/03/2024 hakam singh 1711007050WL054145 hakam singh 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399963251 hakamsingh MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-050-001/379-B
(HINOTI SARRA) 		1711007050NRG24190320241129679 22/03/2024 rajendra 1711007050WL054145 rajendra 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399963251 rajendra STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-050-001/399
(HINOTI SARRA) 		1711007050NRG24210320241140191 22/03/2024 barelal 1711007050WL054668 barelal 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399963251 barelal ICICI BANK LTD(508534)
84 TENDUKHEDA MP-11-007-050-001/674
(HINOTI SARRA) 		1711007050NRG24210320241140200 22/03/2024 VINITA PANDEY 1711007050WL054668 VINITA PANDEY 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399963251 VINITAPANDEY STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-062-003/278
(BANSI) 		1711007062NRG24210320241137833 22/03/2024 Bhaddi 1711007062WL054575 Bhaddi 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399963251 Bhaddi PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-062-003/278-B
(BANSI) 		1711007062NRG24210320241137835 22/03/2024 Sombati bai 1711007062WL054575 Sombati bai 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399963251 Sombatibai ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-064-003/14
(BELDHANA) 		1711007064NRG24220320241141463 22/03/2024 karan 1711007064WL054731 karan 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399963251 karan ICICI BANK LTD(508534)
SubTotal 22321 22321
88 TENDUKHEDA MP-11-007-064-003/467-A
(BELDHANA) 		1711007064NRG24220320241141485 22/03/2024 Mohit Yadav 1711007064WL054731 Mohit Yadav 00177 IOBA0002327 1105 1105 Processed 19/04/2024 399963251 MohitYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
89 TENDUKHEDA MP-11-007-050-001/417-A
(HINOTI SARRA) 		1711007050NRG24210320241140194 22/03/2024 poonam chakravarti 1711007050WL054668 poonam chakravarti 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399963251 poonamchakravarti PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-050-001/417-A
(HINOTI SARRA) 		1711007050NRG24210320241140193 22/03/2024 ramesh chakravarti 1711007050WL054668 ramesh chakravarti 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399963251 rameshchakravarti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
91 TENDUKHEDA MP-11-007-013-001/852
(TARADEHI) 		1711007013NRG24210320241137653 22/03/2024 MAMTA SAHU 1711007013WL054552 MAMTA SAHU 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 MAMTASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 TENDUKHEDA MP-11-007-013-001/856
(TARADEHI) 		1711007013NRG24210320241137655 22/03/2024 Jyoti Yadav 1711007013WL054552 Jyoti Yadav 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 JyotiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 TENDUKHEDA MP-11-007-013-001/891
(TARADEHI) 		1711007013NRG24210320241137658 22/03/2024 VIDYA JAIN 1711007013WL054552 VIDYA JAIN 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 VIDYAJAIN UNION BANK OF INDIA(508500)
94 TENDUKHEDA MP-11-007-013-001/898
(TARADEHI) 		1711007013NRG24210320241137662 22/03/2024 Heera Lal Sahu 1711007013WL054552 Heera Lal Sahu 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 HeeraLalSahu PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-013-001/898-A
(TARADEHI) 		1711007013NRG24210320241137664 22/03/2024 Praveen Sahu 1711007013WL054552 Praveen Sahu 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 PraveenSahu STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-013-001/925
(TARADEHI) 		1711007013NRG24210320241137668 22/03/2024 Ankul Gond 1711007013WL054552 Ankul Gond 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 AnkulGond INDIA POST PAYMENTS BANK LIMITED(508528)
97 TENDUKHEDA MP-11-007-013-001/926
(TARADEHI) 		1711007013NRG24210320241137669 22/03/2024 Ashok Singh Gound 1711007013WL054552 Ashok Singh Gound 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 AshokSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
98 TENDUKHEDA MP-11-007-013-001/927
(TARADEHI) 		1711007013NRG24210320241137670 22/03/2024 Roobi Jain 1711007013WL054552 Roobi Jain 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 RoobiJain PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-013-001/928
(TARADEHI) 		1711007013NRG24210320241137671 22/03/2024 Bhoopendr Visvkarma 1711007013WL054552 Bhoopendr Visvkarma 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 BhoopendrVisvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
100 TENDUKHEDA MP-11-007-013-001/930
(TARADEHI) 		1711007013NRG24210320241137672 22/03/2024 Pancham Singh Gound 1711007013WL054552 Pancham Singh Gound 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 PanchamSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
101 TENDUKHEDA MP-11-007-013-001/932
(TARADEHI) 		1711007013NRG24210320241137674 22/03/2024 Anjali Gound 1711007013WL054552 Anjali Gound 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 AnjaliGound PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-013-001/935
(TARADEHI) 		1711007013NRG24210320241137677 22/03/2024 Kirti Gound 1711007013WL054552 Kirti Gound 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 KirtiGound INDIA POST PAYMENTS BANK LIMITED(508528)
103 TENDUKHEDA MP-11-007-013-001/939-D
(TARADEHI) 		1711007013NRG24210320241137683 22/03/2024 Somvati Sahu 1711007013WL054552 Somvati Sahu 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 SomvatiSahu PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-013-001/940-A
(TARADEHI) 		1711007013NRG24210320241137686 22/03/2024 BANTI CHAKRWARTI 1711007013WL054552 BANTI CHAKRWARTI 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 BANTICHAKRWARTI PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-013-001/956-A
(TARADEHI) 		1711007013NRG24210320241137722 22/03/2024 Astha Jain 1711007013WL054553 Astha Jain 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 AsthaJain PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-013-002/100-D
(TARADEHI) 		1711007013NRG24210320241137700 22/03/2024 PRIYA BHARTI AHIRWAR 1711007013WL054552 PRIYA BHARTI AHIRWAR 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 PRIYABHARTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 TENDUKHEDA MP-11-007-013-002/642
(TARADEHI) 		1711007013NRG24210320241137702 22/03/2024 GOVIND CHAKRAWARIT 1711007013WL054552 GOVIND CHAKRAWARIT 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 GOVINDCHAKRAWARIT PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-013-002/643
(TARADEHI) 		1711007013NRG24210320241137703 22/03/2024 PYARE LAL KUMHAR 1711007013WL054552 PYARE LAL KUMHAR 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 PYARELALKUMHAR PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-013-002/643-A
(TARADEHI) 		1711007013NRG24210320241137704 22/03/2024 HARICHAND KUMHAR 1711007013WL054552 HARICHAND KUMHAR 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 HARICHANDKUMHAR PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-013-002/752-A
(TARADEHI) 		1711007013NRG24210320241137705 22/03/2024 Gudda Singh Gound 1711007013WL054552 Gudda Singh Gound 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 GuddaSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
111 TENDUKHEDA MP-11-007-013-002/803
(TARADEHI) 		1711007013NRG24210320241137707 22/03/2024 Sourabh Singh Goung 1711007013WL054552 Sourabh Singh Goung 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 SourabhSinghGoung INDIA POST PAYMENTS BANK LIMITED(508528)
112 TENDUKHEDA MP-11-007-013-002/808
(TARADEHI) 		1711007013NRG24210320241137708 22/03/2024 Nanni Bai Ben 1711007013WL054552 Nanni Bai Ben 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 NanniBaiBen BANK OF MAHARASHTRA(607387)
113 TENDUKHEDA MP-11-007-013-002/810
(TARADEHI) 		1711007013NRG24210320241137709 22/03/2024 KALU RAM SAHU 1711007013WL054552 KALU RAM SAHU 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 KALURAMSAHU PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-013-002/810
(TARADEHI) 		1711007013NRG24210320241137710 22/03/2024 SEETA RANI SAHU 1711007013WL054552 SEETA RANI SAHU 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 SEETARANISAHU STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-013-002/91-C
(TARADEHI) 		1711007013NRG24210320241137716 22/03/2024 CHHAPPAN SINGH GOUND 1711007013WL054552 CHHAPPAN SINGH GOUND 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 CHHAPPANSINGHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
116 TENDUKHEDA MP-11-007-014-002/1000
(KODAL) 		1711007014NRG24200320241135483 22/03/2024 SHYAM 1711007014WL054427 SHYAM 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 SHYAM PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-014-002/1000-C
(KODAL) 		1711007014NRG24200320241135485 22/03/2024 JANAKRANI 1711007014WL054427 JANAKRANI 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 JANAKRANI PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-014-002/1001-B
(KODAL) 		1711007014NRG24200320241135488 22/03/2024 ABHISHEK 1711007014WL054427 ABHISHEK 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
119 TENDUKHEDA MP-11-007-014-002/1001-C
(KODAL) 		1711007014NRG24200320241135489 22/03/2024 LAXMI 1711007014WL054427 LAXMI 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 LAXMI PUNJAB NATIONAL BANK(508568)
120 TENDUKHEDA MP-11-007-014-002/1002-D
(KODAL) 		1711007014NRG24200320241135493 22/03/2024 NEELU 1711007014WL054427 NEELU 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 NEELU STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-014-002/1003-B
(KODAL) 		1711007014NRG24200320241135494 22/03/2024 SHUBHRA 1711007014WL054427 SHUBHRA 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 SHUBHRA PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-014-002/1003-D
(KODAL) 		1711007014NRG24210320241139614 22/03/2024 GANGOTRI 1711007014WL054648 GANGOTRI 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 GANGOTRI PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-014-002/1005-B
(KODAL) 		1711007014NRG24210320241139615 22/03/2024 LALITA 1711007014WL054648 LALITA 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 LALITA PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-014-002/1006
(KODAL) 		1711007014NRG24210320241139617 22/03/2024 RADHIKA 1711007014WL054648 RADHIKA 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 RADHIKA PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-014-002/1006-A
(KODAL) 		1711007014NRG24210320241139618 22/03/2024 SNEHA SAHU 1711007014WL054648 SNEHA SAHU 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 SNEHASAHU PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-014-002/968-A
(KODAL) 		1711007014NRG24200320241135496 22/03/2024 ROSHANI 1711007014WL054427 ROSHANI 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 ROSHANI PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-014-002/987-A
(KODAL) 		1711007014NRG24200320241135501 22/03/2024 MANAK 1711007014WL054427 MANAK 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 MANAK STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-014-002/999-A
(KODAL) 		1711007014NRG24210320241139619 22/03/2024 JAYA 1711007014WL054648 JAYA 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 JAYA PUNJAB NATIONAL BANK(508568)
129 TENDUKHEDA MP-11-007-022-001/44
(SARRA) 		1711007022NRG24210320241137134 22/03/2024 KALYAN 1711007022WL054516 KALYAN 00354 PUNB0267700 3094 3094 Processed 19/04/2024 399963251 KALYAN PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-025-003/64
(BORIA) 		1711007025NRG24210320241136958 22/03/2024 AJAB SINGH 1711007025WL054509 AJAB SINGH 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 AJABSINGH PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-025-003/64
(BORIA) 		1711007025NRG24210320241136959 22/03/2024 KAMALRANI 1711007025WL054509 KAMALRANI 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 KAMALRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 TENDUKHEDA MP-11-007-025-003/64-A
(BORIA) 		1711007025NRG24210320241136960 22/03/2024 JEENA BAI 1711007025WL054509 JEENA BAI 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 JEENABAI PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-025-003/64-C
(BORIA) 		1711007025NRG24210320241136964 22/03/2024 DURGESH 1711007025WL054509 DURGESH 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 DURGESH PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-025-004/107
(BORIA) 		1711007025NRG24210320241136968 22/03/2024 krishna 1711007025WL054509 krishna 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 krishna PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-025-004/134
(BORIA) 		1711007025NRG24210320241136971 22/03/2024 RAMBAHU 1711007025WL054509 RAMBAHU 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 RAMBAHU PUNJAB NATIONAL BANK(508568)
136 TENDUKHEDA MP-11-007-025-004/134
(BORIA) 		1711007025NRG24210320241136970 22/03/2024 SUDAMA 1711007025WL054509 SUDAMA 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 SUDAMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
137 TENDUKHEDA MP-11-007-025-004/57-B
(BORIA) 		1711007025NRG24210320241136980 22/03/2024 manisha 1711007025WL054509 manisha 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 manisha PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-025-004/6
(BORIA) 		1711007025NRG24210320241136984 22/03/2024 DHANSINGH 1711007025WL054509 DHANSINGH 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 DHANSINGH ICICI BANK LTD(508534)
139 TENDUKHEDA MP-11-007-025-004/60-A
(BORIA) 		1711007025NRG24210320241136986 22/03/2024 sarsawti 1711007025WL054509 sarsawti 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 sarsawti PUNJAB NATIONAL BANK(508568)
140 TENDUKHEDA MP-11-007-025-004/72
(BORIA) 		1711007025NRG24210320241136988 22/03/2024 RAJARAM 1711007025WL054509 RAJARAM 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
141 TENDUKHEDA MP-11-007-025-004/72
(BORIA) 		1711007025NRG24210320241136989 22/03/2024 SURAJRANI 1711007025WL054509 SURAJRANI 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 SURAJRANI PUNJAB NATIONAL BANK(508568)
142 TENDUKHEDA MP-11-007-025-004/80-B
(BORIA) 		1711007025NRG24210320241136990 22/03/2024 Rajkumar 1711007025WL054509 Rajkumar 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 Rajkumar PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-025-004/80-B
(BORIA) 		1711007025NRG24210320241136991 22/03/2024 varsharani 1711007025WL054509 varsharani 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 varsharani PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-025-004/87
(BORIA) 		1711007025NRG24210320241136992 22/03/2024 Ramchandra 1711007025WL054509 Ramchandra 00354 PUNB0267700 1547 1547 Rejected 19/04/2024 399963251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TENDUKHEDA MP-11-007-025-004/87
(BORIA) 		1711007025NRG24210320241136993 22/03/2024 Umarani 1711007025WL054509 Umarani 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 Umarani PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-029-001/268-B
(JHAROLI) 		1711007029NRG24210320241135631 22/03/2024 KOSHALYA KEWAT 1711007029WL054437 KOSHALYA KEWAT 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 KOSHALYAKEWAT PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-029-001/362-A
(JHAROLI) 		1711007029NRG24210320241135633 22/03/2024 DOLAT 1711007029WL054437 DOLAT 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 DOLAT PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-029-001/525
(JHAROLI) 		1711007029NRG24210320241135670 22/03/2024 ATUL GOUND 1711007029WL054438 ATUL GOUND 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 ATULGOUND PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-029-001/539
(JHAROLI) 		1711007029NRG24210320241135682 22/03/2024 ANJO bAI GOUND 1711007029WL054438 ANJO bAI GOUND 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 ANJObAIGOUND PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-029-001/539
(JHAROLI) 		1711007029NRG24210320241135681 22/03/2024 PARAM SINGH GOUND 1711007029WL054438 PARAM SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 PARAMSINGHGOUND STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-029-001/582
(JHAROLI) 		1711007029NRG24210320241135683 22/03/2024 RATTO BAI 1711007029WL054438 RATTO BAI 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 RATTOBAI CENTRAL BANK OF INDIA(607115)
152 TENDUKHEDA MP-11-007-029-001/684
(JHAROLI) 		1711007029NRG24210320241135699 22/03/2024 BEENA BAI GOUND 1711007029WL054438 BEENA BAI GOUND 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 BEENABAIGOUND CENTRAL BANK OF INDIA(607115)
153 TENDUKHEDA MP-11-007-030-002/238-A
(BAGDARI) 		1711007030NRG24180320241127130 22/03/2024 Ashish Pradhan 1711007030WL054047 Ashish Pradhan 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 AshishPradhan BANK OF BARODA(606985)
154 TENDUKHEDA MP-11-007-030-002/238-B
(BAGDARI) 		1711007030NRG24180320241127131 22/03/2024 Shourabh Pradhan 1711007030WL054047 Shourabh Pradhan 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 ShourabhPradhan PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-030-002/251
(BAGDARI) 		1711007030NRG24180320241127141 22/03/2024 Mamta Rani Gound 1711007030WL054047 Mamta Rani Gound 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 MamtaRaniGound PUNJAB NATIONAL BANK(508568)
156 TENDUKHEDA MP-11-007-030-002/254
(BAGDARI) 		1711007030NRG24180320241127144 22/03/2024 Meera Bai Gound 1711007030WL054047 Meera Bai Gound 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 MeeraBaiGound PUNJAB NATIONAL BANK(508568)
157 TENDUKHEDA MP-11-007-030-002/257
(BAGDARI) 		1711007030NRG24180320241127146 22/03/2024 Lalsingh Gound 1711007030WL054047 Lalsingh Gound 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 LalsinghGound PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-030-002/267
(BAGDARI) 		1711007030NRG24180320241127150 22/03/2024 Saroj Gound 1711007030WL054047 Saroj Gound 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 SarojGound PUNJAB NATIONAL BANK(508568)
159 TENDUKHEDA MP-11-007-030-002/269
(BAGDARI) 		1711007030NRG24180320241127153 22/03/2024 Sampat Bai Gound 1711007030WL054047 Sampat Bai Gound 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 SampatBaiGound PUNJAB NATIONAL BANK(508568)
160 TENDUKHEDA MP-11-007-030-004/112
(BAGDARI) 		1711007030NRG24180320241127271 22/03/2024 Dileep Gonud 1711007030WL054051 Dileep Gonud 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 DileepGonud PUNJAB NATIONAL BANK(508568)
161 TENDUKHEDA MP-11-007-030-004/113-A
(BAGDARI) 		1711007030NRG24180320241127046 22/03/2024 Swati Lodhi 1711007030WL054043 Swati Lodhi 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 SwatiLodhi PUNJAB NATIONAL BANK(508568)
162 TENDUKHEDA MP-11-007-030-004/113-D
(BAGDARI) 		1711007030NRG24180320241127049 22/03/2024 Priti Gound 1711007030WL054043 Priti Gound 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 PritiGound PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-030-004/114
(BAGDARI) 		1711007030NRG24180320241127050 22/03/2024 Manoj Chakrwarti 1711007030WL054043 Manoj Chakrwarti 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 ManojChakrwarti PUNJAB NATIONAL BANK(508568)
164 TENDUKHEDA MP-11-007-030-004/114-C
(BAGDARI) 		1711007030NRG24180320241127053 22/03/2024 Asha Rani Gond 1711007030WL054043 Asha Rani Gond 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 AshaRaniGond PUNJAB NATIONAL BANK(508568)
165 TENDUKHEDA MP-11-007-030-004/20-A
(BAGDARI) 		1711007030NRG24180320241127278 22/03/2024 ARJUN SINGH GOUND 1711007030WL054051 ARJUN SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 ARJUNSINGHGOUND PUNJAB NATIONAL BANK(508568)
166 TENDUKHEDA MP-11-007-030-004/245
(BAGDARI) 		1711007030NRG24180320241127283 22/03/2024 Sushma Gound 1711007030WL054051 Sushma Gound 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 SushmaGound ICICI BANK LTD(508534)
167 TENDUKHEDA MP-11-007-030-004/32-B
(BAGDARI) 		1711007030NRG24180320241127058 22/03/2024 ARATI BAI YADEV 1711007030WL054043 ARATI BAI YADEV 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 ARATIBAIYADEV PUNJAB NATIONAL BANK(508568)
168 TENDUKHEDA MP-11-007-030-004/33-C
(BAGDARI) 		1711007030NRG24180320241127285 22/03/2024 Laxmi Rani Gound 1711007030WL054051 Laxmi Rani Gound 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 LaxmiRaniGound FINCARE SMALL FINANCE BANK LTD(608304)
169 TENDUKHEDA MP-11-007-030-004/44-C
(BAGDARI) 		1711007030NRG24180320241127287 22/03/2024 Ramrani Adivasi 1711007030WL054051 Ramrani Adivasi 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 RamraniAdivasi ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-038-001/84
(AJITPUR) 		1711007038NRG24220320241141138 22/03/2024 SHOBHARANI 1711007038WL054725 SHOBHARANI 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 SHOBHARANI PUNJAB NATIONAL BANK(508568)
171 TENDUKHEDA MP-11-007-038-005/162
(AJITPUR) 		1711007038NRG24220320241141188 22/03/2024 Shobha 1711007038WL054725 Shobha 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399963251 Shobha STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-062-002/6
(BANSI) 		1711007062NRG24210320241137816 22/03/2024 Dashoda Ahirwar 1711007062WL054575 Dashoda Ahirwar 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 DashodaAhirwar BANK OF BARODA(606985)
173 TENDUKHEDA MP-11-007-062-003/117
(BANSI) 		1711007062NRG24210320241137817 22/03/2024 Khittu 1711007062WL054575 Khittu 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 Khittu PUNJAB NATIONAL BANK(508568)
174 TENDUKHEDA MP-11-007-062-003/118
(BANSI) 		1711007062NRG24210320241137818 22/03/2024 SATRU YADAV 1711007062WL054575 SATRU YADAV 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 SATRUYADAV PUNJAB NATIONAL BANK(508568)
175 TENDUKHEDA MP-11-007-062-003/118
(BANSI) 		1711007062NRG24210320241137819 22/03/2024 Tara bai 1711007062WL054575 Tara bai 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 Tarabai PUNJAB NATIONAL BANK(508568)
176 TENDUKHEDA MP-11-007-062-003/122
(BANSI) 		1711007062NRG24210320241137821 22/03/2024 MULAM 1711007062WL054575 MULAM 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 MULAM PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-062-003/122
(BANSI) 		1711007062NRG24210320241137820 22/03/2024 MULAM 1711007062WL054575 MULAM 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 MULAM PUNJAB NATIONAL BANK(508568)
178 TENDUKHEDA MP-11-007-062-003/172
(BANSI) 		1711007062NRG24210320241137822 22/03/2024 Uttam 1711007062WL054575 Uttam 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 Uttam ICICI BANK LTD(508534)
179 TENDUKHEDA MP-11-007-062-003/206-A
(BANSI) 		1711007062NRG24210320241137824 22/03/2024 Heera 1711007062WL054575 Heera 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 Heera PUNJAB NATIONAL BANK(508568)
180 TENDUKHEDA MP-11-007-062-003/206-A
(BANSI) 		1711007062NRG24210320241137823 22/03/2024 Ratan Bai 1711007062WL054575 Ratan Bai 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 RatanBai PUNJAB NATIONAL BANK(508568)
181 TENDUKHEDA MP-11-007-062-003/206-C
(BANSI) 		1711007062NRG24210320241137825 22/03/2024 Hukam Bai 1711007062WL054575 Hukam Bai 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 HukamBai FINO PAYMENTS BANK LTD(608001)
182 TENDUKHEDA MP-11-007-062-003/207-A
(BANSI) 		1711007062NRG24210320241137826 22/03/2024 NONE SINGH LODHI 1711007062WL054575 NONE SINGH LODHI 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 NONESINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 TENDUKHEDA MP-11-007-062-003/207-D
(BANSI) 		1711007062NRG24210320241137828 22/03/2024 anguri 1711007062WL054575 anguri 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 anguri PUNJAB NATIONAL BANK(508568)
184 TENDUKHEDA MP-11-007-062-003/207-D
(BANSI) 		1711007062NRG24210320241137827 22/03/2024 sone 1711007062WL054575 sone 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 sone PUNJAB NATIONAL BANK(508568)
185 TENDUKHEDA MP-11-007-062-003/222
(BANSI) 		1711007062NRG24210320241137830 22/03/2024 gori bai 1711007062WL054575 gori bai 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 goribai MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-062-003/222
(BANSI) 		1711007062NRG24210320241137829 22/03/2024 raghunath yadav 1711007062WL054575 raghunath yadav 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 raghunathyadav PUNJAB NATIONAL BANK(508568)
187 TENDUKHEDA MP-11-007-062-003/248
(BANSI) 		1711007062NRG24210320241137831 22/03/2024 MUNNI 1711007062WL054575 MUNNI 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 MUNNI PUNJAB NATIONAL BANK(508568)
188 TENDUKHEDA MP-11-007-062-003/253
(BANSI) 		1711007062NRG24210320241137832 22/03/2024 KOMAL 1711007062WL054575 KOMAL 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 KOMAL PUNJAB NATIONAL BANK(508568)
189 TENDUKHEDA MP-11-007-062-003/278-B
(BANSI) 		1711007062NRG24210320241137834 22/03/2024 Lotan Chamar 1711007062WL054575 Lotan Chamar 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 LotanChamar PUNJAB NATIONAL BANK(508568)
190 TENDUKHEDA MP-11-007-062-003/292-C
(BANSI) 		1711007062NRG24210320241137836 22/03/2024 Uttam 1711007062WL054575 Uttam 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 Uttam PUNJAB NATIONAL BANK(508568)
191 TENDUKHEDA MP-11-007-062-003/302-A
(BANSI) 		1711007062NRG24210320241137837 22/03/2024 Durag Yadav 1711007062WL054575 Durag Yadav 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 DuragYadav PUNJAB NATIONAL BANK(508568)
192 TENDUKHEDA MP-11-007-062-003/302-A
(BANSI) 		1711007062NRG24210320241137838 22/03/2024 Durga Yadav 1711007062WL054575 Durga Yadav 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 DurgaYadav PUNJAB NATIONAL BANK(508568)
193 TENDUKHEDA MP-11-007-062-003/305
(BANSI) 		1711007062NRG24210320241137839 22/03/2024 Narmada Bai Yadav 1711007062WL054575 Narmada Bai Yadav 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 NarmadaBaiYadav PUNJAB NATIONAL BANK(508568)
194 TENDUKHEDA MP-11-007-062-003/311
(BANSI) 		1711007062NRG24210320241137840 22/03/2024 CHUTTI YADAV 1711007062WL054575 CHUTTI YADAV 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 CHUTTIYADAV PUNJAB NATIONAL BANK(508568)
195 TENDUKHEDA MP-11-007-062-003/311
(BANSI) 		1711007062NRG24210320241137841 22/03/2024 RAMJI YADAV 1711007062WL054575 RAMJI YADAV 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 RAMJIYADAV ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-062-003/311-B
(BANSI) 		1711007062NRG24210320241137842 22/03/2024 Laxman Yadav 1711007062WL054575 Laxman Yadav 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 LaxmanYadav PUNJAB NATIONAL BANK(508568)
197 TENDUKHEDA MP-11-007-062-003/313
(BANSI) 		1711007062NRG24210320241137843 22/03/2024 Munna 1711007062WL054575 Munna 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 Munna FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-062-003/313
(BANSI) 		1711007062NRG24210320241137845 22/03/2024 Munna 1711007062WL054575 Munna 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 Munna STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-062-003/313
(BANSI) 		1711007062NRG24210320241137844 22/03/2024 Ramvati 1711007062WL054575 Ramvati 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 Ramvati PUNJAB NATIONAL BANK(508568)
200 TENDUKHEDA MP-11-007-062-003/343
(BANSI) 		1711007062NRG24210320241137846 22/03/2024 somnath 1711007062WL054575 somnath 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 somnath PUNJAB NATIONAL BANK(508568)
201 TENDUKHEDA MP-11-007-062-003/35
(BANSI) 		1711007062NRG24210320241137847 22/03/2024 dalpat 1711007062WL054575 dalpat 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 dalpat PUNJAB NATIONAL BANK(508568)
202 TENDUKHEDA MP-11-007-062-003/417-A
(BANSI) 		1711007062NRG24210320241137848 22/03/2024 Priti Bai Lodhi 1711007062WL054575 Priti Bai Lodhi 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 PritiBaiLodhi PUNJAB NATIONAL BANK(508568)
203 TENDUKHEDA MP-11-007-062-003/432-B
(BANSI) 		1711007062NRG24210320241137849 22/03/2024 Roshni 1711007062WL054575 Roshni 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 Roshni PUNJAB NATIONAL BANK(508568)
204 TENDUKHEDA MP-11-007-062-003/440
(BANSI) 		1711007062NRG24210320241137850 22/03/2024 Keshav Yadav 1711007062WL054576 Keshav Yadav 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 KeshavYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
205 TENDUKHEDA MP-11-007-062-003/440
(BANSI) 		1711007062NRG24210320241137851 22/03/2024 Shyam Bai Yadav 1711007062WL054576 Shyam Bai Yadav 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 ShyamBaiYadav ICICI BANK LTD(508534)
206 TENDUKHEDA MP-11-007-062-003/49
(BANSI) 		1711007062NRG24210320241137852 22/03/2024 Lakhan Yadav 1711007062WL054576 Lakhan Yadav 00354 PUNB0267700 884 884 Processed 19/04/2024 399963251 LakhanYadav PUNJAB NATIONAL BANK(508568)
207 TENDUKHEDA MP-11-007-062-003/49
(BANSI) 		1711007062NRG24210320241137853 22/03/2024 Raj rani 1711007062WL054576 Raj rani 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 Rajrani PUNJAB NATIONAL BANK(508568)
208 TENDUKHEDA MP-11-007-062-003/541
(BANSI) 		1711007062NRG24210320241137854 22/03/2024 Gyani Yadav 1711007062WL054576 Gyani Yadav 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 GyaniYadav PUNJAB NATIONAL BANK(508568)
209 TENDUKHEDA MP-11-007-062-003/541
(BANSI) 		1711007062NRG24210320241137855 22/03/2024 Rayvati Yadav 1711007062WL054576 Rayvati Yadav 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 RayvatiYadav PUNJAB NATIONAL BANK(508568)
210 TENDUKHEDA MP-11-007-064-003/21
(BELDHANA) 		1711007064NRG24220320241141471 22/03/2024 Rammilan 1711007064WL054731 Rammilan 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399963251 Rammilan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
211 TENDUKHEDA MP-11-007-064-003/591
(BELDHANA) 		1711007064NRG24220320241141498 22/03/2024 raja ahirwal 1711007064WL054731 raja ahirwal 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399963251 rajaahirwal PUNJAB NATIONAL BANK(508568)
SubTotal 160667 160667
212 TENDUKHEDA MP-11-007-014-002/1005-C
(KODAL) 		1711007014NRG24210320241139616 22/03/2024 MUSKAN 1711007014WL054648 MUSKAN 00415 SBIN0002857 1547 1547 Processed 19/04/2024 399963251 MUSKAN STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-029-001/527
(JHAROLI) 		1711007029NRG24210320241135671 22/03/2024 Kusum Gound 1711007029WL054438 Kusum Gound 00415 SBIN0002857 1547 1547 Processed 19/04/2024 399963251 KusumGound STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-049-003/129-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140591 22/03/2024 shahrukh Khan 1711007049WL054689 shahrukh Khan 00415 SBIN0002857 1547 1547 Processed 19/04/2024 399963251 shahrukhKhan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
215 TENDUKHEDA MP-11-007-013-001/131-A
(TARADEHI) 		1711007013NRG24210320241137628 22/03/2024 ASHOK VASOR 1711007013WL054552 ASHOK VASOR 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 ASHOKVASOR STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-013-001/722
(TARADEHI) 		1711007013NRG24210320241137644 22/03/2024 SHAILENDRA SINGH GHOSHI 1711007013WL054552 SHAILENDRA SINGH GHOSHI 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 SHAILENDRASINGHGHOSHI STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-013-002/100-D
(TARADEHI) 		1711007013NRG24210320241137699 22/03/2024 RAJU AHIRWAL 1711007013WL054552 RAJU AHIRWAL 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 RAJUAHIRWAL PUNJAB NATIONAL BANK(508568)
218 TENDUKHEDA MP-11-007-013-002/811
(TARADEHI) 		1711007013NRG24210320241137713 22/03/2024 NEHA SAHU 1711007013WL054552 NEHA SAHU 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 NEHASAHU STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-013-002/811
(TARADEHI) 		1711007013NRG24210320241137712 22/03/2024 RAJENDRA SAHU 1711007013WL054552 RAJENDRA SAHU 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 RAJENDRASAHU PUNJAB NATIONAL BANK(508568)
220 TENDUKHEDA MP-11-007-013-002/91-A
(TARADEHI) 		1711007013NRG24210320241137715 22/03/2024 SADHNA GOUND 1711007013WL054552 SADHNA GOUND 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 SADHNAGOUND STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-014-002/1002
(KODAL) 		1711007014NRG24200320241135490 22/03/2024 RANJEET 1711007014WL054427 RANJEET 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 RANJEET STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-014-002/1002-B
(KODAL) 		1711007014NRG24200320241135491 22/03/2024 ARVIND 1711007014WL054427 ARVIND 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 ARVIND STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-014-002/1002-C
(KODAL) 		1711007014NRG24200320241135492 22/03/2024 RAJKUMAR 1711007014WL054427 RAJKUMAR 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 RAJKUMAR STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-014-002/975-A
(KODAL) 		1711007014NRG24200320241135500 22/03/2024 JAYRANI 1711007014WL054427 JAYRANI 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 JAYRANI PUNJAB NATIONAL BANK(508568)
225 TENDUKHEDA MP-11-007-014-002/989-A
(KODAL) 		1711007014NRG24200320241135502 22/03/2024 LEELA YADAV 1711007014WL054427 LEELA YADAV 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 LEELAYADAV STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-022-001/14-B
(SARRA) 		1711007022NRG24210320241137133 22/03/2024 MUNNA SINGH GOUND 1711007022WL054516 MUNNA SINGH GOUND 00415 SBIN0002895 663 663 Processed 19/04/2024 399963251 MUNNASINGHGOUND STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-025-002/79-B
(BORIA) 		1711007025NRG24210320241136953 22/03/2024 SAVITARANI 1711007025WL054509 SAVITARANI 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 SAVITARANI STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-025-003/5-A
(BORIA) 		1711007025NRG24210320241136956 22/03/2024 tatto 1711007025WL054509 tatto 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 tatto STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-025-003/64-B
(BORIA) 		1711007025NRG24210320241136961 22/03/2024 RAMKISHAN 1711007025WL054509 RAMKISHAN 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 RAMKISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
230 TENDUKHEDA MP-11-007-025-003/64-B
(BORIA) 		1711007025NRG24210320241136962 22/03/2024 VINITA 1711007025WL054509 VINITA 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 VINITA STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-025-004/103
(BORIA) 		1711007025NRG24210320241136966 22/03/2024 RADHARANI 1711007025WL054509 RADHARANI 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 RADHARANI STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-025-004/107
(BORIA) 		1711007025NRG24210320241136967 22/03/2024 KANAILAL 1711007025WL054509 KANAILAL 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 KANAILAL STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-025-004/110-A
(BORIA) 		1711007025NRG24210320241136969 22/03/2024 GENDILAL 1711007025WL054509 GENDILAL 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 GENDILAL STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-025-004/57-C
(BORIA) 		1711007025NRG24210320241136981 22/03/2024 hallu 1711007025WL054509 hallu 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 hallu PUNJAB NATIONAL BANK(508568)
235 TENDUKHEDA MP-11-007-025-004/59-B
(BORIA) 		1711007025NRG24210320241136983 22/03/2024 ARCHNA 1711007025WL054509 ARCHNA 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
236 TENDUKHEDA MP-11-007-025-004/59-B
(BORIA) 		1711007025NRG24210320241136982 22/03/2024 HALLU 1711007025WL054509 HALLU 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 HALLU INDIA POST PAYMENTS BANK LIMITED(508528)
237 TENDUKHEDA MP-11-007-029-001/103-B
(JHAROLI) 		1711007029NRG24210320241135664 22/03/2024 DAULAT RAM 1711007029WL054438 DAULAT RAM 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 DAULATRAM STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-029-001/2-A
(JHAROLI) 		1711007029NRG24210320241135666 22/03/2024 nanhi bahu 1711007029WL054438 nanhi bahu 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 nanhibahu STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-029-001/225-B
(JHAROLI) 		1711007029NRG24210320241135627 22/03/2024 Roop rani kewat 1711007029WL054437 Roop rani kewat 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 Roopranikewat CENTRAL BANK OF INDIA(607115)
240 TENDUKHEDA MP-11-007-029-001/495
(JHAROLI) 		1711007029NRG24210320241135634 22/03/2024 ROSHNI KEWAT 1711007029WL054437 ROSHNI KEWAT 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 ROSHNIKEWAT STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-029-001/496
(JHAROLI) 		1711007029NRG24210320241135635 22/03/2024 jayant kewat 1711007029WL054437 jayant kewat 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 jayantkewat STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-029-001/505
(JHAROLI) 		1711007029NRG24210320241135638 22/03/2024 MANNU BAI KEWAT 1711007029WL054437 MANNU BAI KEWAT 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 MANNUBAIKEWAT STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-029-001/520
(JHAROLI) 		1711007029NRG24210320241135667 22/03/2024 RAMKUMAR GOUND 1711007029WL054438 RAMKUMAR GOUND 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 RAMKUMARGOUND ICICI BANK LTD(508534)
244 TENDUKHEDA MP-11-007-029-001/523
(JHAROLI) 		1711007029NRG24210320241135668 22/03/2024 RASHMI PRADHAN 1711007029WL054438 RASHMI PRADHAN 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 RASHMIPRADHAN STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-029-001/524
(JHAROLI) 		1711007029NRG24210320241135669 22/03/2024 OMKAR GOUND 1711007029WL054438 OMKAR GOUND 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 OMKARGOUND STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-029-001/530
(JHAROLI) 		1711007029NRG24210320241135674 22/03/2024 SAFEEK KHAN 1711007029WL054438 SAFEEK KHAN 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 SAFEEKKHAN STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-029-001/530
(JHAROLI) 		1711007029NRG24210320241135675 22/03/2024 TASLEEM B 1711007029WL054438 TASLEEM B 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 TASLEEMB STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-029-001/531
(JHAROLI) 		1711007029NRG24210320241135642 22/03/2024 SANGEETA 1711007029WL054437 SANGEETA 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 SANGEETA STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-029-001/537
(JHAROLI) 		1711007029NRG24210320241135676 22/03/2024 EMARTI BAI GOUND 1711007029WL054438 EMARTI BAI GOUND 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 EMARTIBAIGOUND STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-029-001/538
(JHAROLI) 		1711007029NRG24210320241135679 22/03/2024 asharani 1711007029WL054438 asharani 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 asharani STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-029-001/538
(JHAROLI) 		1711007029NRG24210320241135678 22/03/2024 raghubeer gound 1711007029WL054438 raghubeer gound 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 raghubeergound STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-029-001/538-A
(JHAROLI) 		1711007029NRG24210320241135680 22/03/2024 Svarthi Gound 1711007029WL054438 Svarthi Gound 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 SvarthiGound STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-029-001/62-B
(JHAROLI) 		1711007029NRG24210320241135684 22/03/2024 MOHNI YADAV 1711007029WL054438 MOHNI YADAV 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 MOHNIYADAV STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-029-001/620-B
(JHAROLI) 		1711007029NRG24210320241135644 22/03/2024 JALIM SING KEWAT 1711007029WL054437 JALIM SING KEWAT 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 JALIMSINGKEWAT STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-029-001/629
(JHAROLI) 		1711007029NRG24210320241135685 22/03/2024 VISHNU 1711007029WL054438 VISHNU 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 VISHNU STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-029-001/629-A
(JHAROLI) 		1711007029NRG24210320241135687 22/03/2024 POOJA GOUND 1711007029WL054438 POOJA GOUND 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 POOJAGOUND CENTRAL BANK OF INDIA(607115)
257 TENDUKHEDA MP-11-007-029-001/629-A
(JHAROLI) 		1711007029NRG24210320241135686 22/03/2024 RAVI GOUND 1711007029WL054438 RAVI GOUND 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 RAVIGOUND STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-029-001/629-B
(JHAROLI) 		1711007029NRG24210320241135688 22/03/2024 RAJU GOUND 1711007029WL054438 RAJU GOUND 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 RAJUGOUND STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-029-001/629-C
(JHAROLI) 		1711007029NRG24210320241135690 22/03/2024 SHANTOSH GOUND 1711007029WL054438 SHANTOSH GOUND 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 SHANTOSHGOUND STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-029-001/629-C
(JHAROLI) 		1711007029NRG24210320241135691 22/03/2024 VIDDYA BAI GOUND 1711007029WL054438 VIDDYA BAI GOUND 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 VIDDYABAIGOUND PUNJAB NATIONAL BANK(508568)
261 TENDUKHEDA MP-11-007-029-001/652
(JHAROLI) 		1711007029NRG24210320241135695 22/03/2024 abad rani gound 1711007029WL054438 abad rani gound 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 abadranigound CENTRAL BANK OF INDIA(607115)
262 TENDUKHEDA MP-11-007-029-001/652
(JHAROLI) 		1711007029NRG24210320241135694 22/03/2024 ANNI SINGH GOUND 1711007029WL054438 ANNI SINGH GOUND 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 ANNISINGHGOUND STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-029-001/660
(JHAROLI) 		1711007029NRG24210320241135697 22/03/2024 BALRAM YADAV 1711007029WL054438 BALRAM YADAV 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 BALRAMYADAV CENTRAL BANK OF INDIA(607115)
264 TENDUKHEDA MP-11-007-029-001/704-A
(JHAROLI) 		1711007029NRG24210320241135647 22/03/2024 mamta kewat 1711007029WL054437 mamta kewat 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 mamtakewat CENTRAL BANK OF INDIA(607115)
265 TENDUKHEDA MP-11-007-029-001/777
(JHAROLI) 		1711007029NRG24210320241135619 22/03/2024 Manshukh 1711007029WL054436 Manshukh 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 Manshukh STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-029-001/790
(JHAROLI) 		1711007029NRG24210320241135702 22/03/2024 Hemraj Yadav 1711007029WL054438 Hemraj Yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 HemrajYadav STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-029-001/792
(JHAROLI) 		1711007029NRG24210320241135654 22/03/2024 Nandani Kewat 1711007029WL054437 Nandani Kewat 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 NandaniKewat PUNJAB NATIONAL BANK(508568)
268 TENDUKHEDA MP-11-007-029-001/805
(JHAROLI) 		1711007029NRG24210320241135656 22/03/2024 RUKMAN BAI KEWAT 1711007029WL054437 RUKMAN BAI KEWAT 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 RUKMANBAIKEWAT STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-029-001/819
(JHAROLI) 		1711007029NRG24210320241135704 22/03/2024 keerti bai gound 1711007029WL054438 keerti bai gound 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 keertibaigound STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-029-001/819
(JHAROLI) 		1711007029NRG24210320241135703 22/03/2024 Kehar Gound 1711007029WL054438 Kehar Gound 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 KeharGound STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-029-001/833-A
(JHAROLI) 		1711007029NRG24210320241135620 22/03/2024 MU GULAM HUSEN 1711007029WL054436 MU GULAM HUSEN 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 MUGULAMHUSEN CENTRAL BANK OF INDIA(607115)
272 TENDUKHEDA MP-11-007-029-001/856
(JHAROLI) 		1711007029NRG24210320241135710 22/03/2024 Ramswaroop Gound 1711007029WL054438 Ramswaroop Gound 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 RamswaroopGound STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-029-001/901
(JHAROLI) 		1711007029NRG24210320241135713 22/03/2024 Tejilal Yadav 1711007029WL054438 Tejilal Yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 TejilalYadav STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-029-001/901-A
(JHAROLI) 		1711007029NRG24210320241135714 22/03/2024 TULARAM YADAV 1711007029WL054438 TULARAM YADAV 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 TULARAMYADAV STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-029-001/92
(JHAROLI) 		1711007029NRG24210320241135716 22/03/2024 bhagat singh 1711007029WL054438 bhagat singh 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 bhagatsingh STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-029-001/92
(JHAROLI) 		1711007029NRG24210320241135715 22/03/2024 sobha rani 1711007029WL054438 sobha rani 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 sobharani STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-029-001/948
(JHAROLI) 		1711007029NRG24210320241135660 22/03/2024 HORILAL KEWAT 1711007029WL054437 HORILAL KEWAT 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 HORILALKEWAT STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-029-001/97-A
(JHAROLI) 		1711007029NRG24210320241135622 22/03/2024 BAHADUR AHIRWAR 1711007029WL054436 BAHADUR AHIRWAR 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 BAHADURAHIRWAR STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-029-001/984-A
(JHAROLI) 		1711007029NRG24210320241135662 22/03/2024 URMILA BAI KEWAT 1711007029WL054437 URMILA BAI KEWAT 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 URMILABAIKEWAT CENTRAL BANK OF INDIA(607115)
280 TENDUKHEDA MP-11-007-029-003/102
(JHAROLI) 		1711007029NRG24210320241135624 22/03/2024 Halli gound 1711007029WL054436 Halli gound 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 Halligound STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-030-002/22-A
(BAGDARI) 		1711007030NRG24180320241127129 22/03/2024 LAXMAN SINGH GUOND 1711007030WL054047 LAXMAN SINGH GUOND 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 LAXMANSINGHGUOND STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-030-002/241
(BAGDARI) 		1711007030NRG24180320241127132 22/03/2024 Sapna Bai Lodhi 1711007030WL054047 Sapna Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 SapnaBaiLodhi STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-030-002/243
(BAGDARI) 		1711007030NRG24180320241127134 22/03/2024 Laxmi Ahirwal 1711007030WL054047 Laxmi Ahirwal 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 LaxmiAhirwal STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-030-002/246
(BAGDARI) 		1711007030NRG24180320241127137 22/03/2024 Basanti Lodhi 1711007030WL054047 Basanti Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 BasantiLodhi STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-030-002/248
(BAGDARI) 		1711007030NRG24180320241127138 22/03/2024 Hallebhai Gound 1711007030WL054047 Hallebhai Gound 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 HallebhaiGound PUNJAB NATIONAL BANK(508568)
286 TENDUKHEDA MP-11-007-030-002/249
(BAGDARI) 		1711007030NRG24180320241127140 22/03/2024 Rekha Gound 1711007030WL054047 Rekha Gound 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 RekhaGound PUNJAB NATIONAL BANK(508568)
287 TENDUKHEDA MP-11-007-030-002/253
(BAGDARI) 		1711007030NRG24180320241127142 22/03/2024 Guddi Bai Pradhan 1711007030WL054047 Guddi Bai Pradhan 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 GuddiBaiPradhan STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-030-002/253-A
(BAGDARI) 		1711007030NRG24180320241127143 22/03/2024 Kalpana Padhan 1711007030WL054047 Kalpana Padhan 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 KalpanaPadhan STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-030-002/259
(BAGDARI) 		1711007030NRG24180320241127148 22/03/2024 Vineeta Bai Lodhi 1711007030WL054047 Vineeta Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 VineetaBaiLodhi STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-030-002/267
(BAGDARI) 		1711007030NRG24180320241127151 22/03/2024 Bahadur Sing Gound 1711007030WL054047 Bahadur Sing Gound 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 BahadurSingGound PUNJAB NATIONAL BANK(508568)
291 TENDUKHEDA MP-11-007-030-002/268
(BAGDARI) 		1711007030NRG24180320241127152 22/03/2024 Mamta Bai Pradhan 1711007030WL054047 Mamta Bai Pradhan 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 MamtaBaiPradhan PUNJAB NATIONAL BANK(508568)
292 TENDUKHEDA MP-11-007-030-004/102-A
(BAGDARI) 		1711007030NRG24180320241127040 22/03/2024 Roopa Gound 1711007030WL054043 Roopa Gound 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 RoopaGound STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-030-004/102-B
(BAGDARI) 		1711007030NRG24180320241127267 22/03/2024 Arvind Rai 1711007030WL054051 Arvind Rai 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 ArvindRai STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-030-004/104
(BAGDARI) 		1711007030NRG24180320241127042 22/03/2024 Arti Gound 1711007030WL054043 Arti Gound 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 ArtiGound STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-030-004/111-C
(BAGDARI) 		1711007030NRG24180320241127269 22/03/2024 Sanjana Chakravarti 1711007030WL054051 Sanjana Chakravarti 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 SanjanaChakravarti STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-030-004/111-D
(BAGDARI) 		1711007030NRG24180320241127270 22/03/2024 Nitin Chakravarti 1711007030WL054051 Nitin Chakravarti 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 NitinChakravarti CENTRAL BANK OF INDIA(607115)
297 TENDUKHEDA MP-11-007-030-004/112-A
(BAGDARI) 		1711007030NRG24180320241127043 22/03/2024 Geeta Chakrvarti 1711007030WL054043 Geeta Chakrvarti 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 GeetaChakrvarti STATE BANK OF INDIA(508548)
298 TENDUKHEDA MP-11-007-030-004/112-B
(BAGDARI) 		1711007030NRG24180320241127044 22/03/2024 Seeta Chakrvarti 1711007030WL054043 Seeta Chakrvarti 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 SeetaChakrvarti STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-030-004/112-C
(BAGDARI) 		1711007030NRG24180320241127272 22/03/2024 Archana Rai 1711007030WL054051 Archana Rai 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 ArchanaRai STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-030-004/113-B
(BAGDARI) 		1711007030NRG24180320241127047 22/03/2024 Jyoti Chakrawarti 1711007030WL054043 Jyoti Chakrawarti 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 JyotiChakrawarti STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-030-004/113-C
(BAGDARI) 		1711007030NRG24180320241127048 22/03/2024 Mayarani Gound 1711007030WL054043 Mayarani Gound 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 MayaraniGound STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-030-004/114-B
(BAGDARI) 		1711007030NRG24180320241127052 22/03/2024 Kusamrani Gound 1711007030WL054043 Kusamrani Gound 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 KusamraniGound AIRTEL PAYMENTS BANK LIMITED(990288)
303 TENDUKHEDA MP-11-007-030-004/114-D
(BAGDARI) 		1711007030NRG24180320241127054 22/03/2024 Dashoda Rai 1711007030WL054043 Dashoda Rai 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 DashodaRai STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-030-004/115
(BAGDARI) 		1711007030NRG24180320241127055 22/03/2024 Seema Rai 1711007030WL054043 Seema Rai 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 SeemaRai ICICI BANK LTD(508534)
305 TENDUKHEDA MP-11-007-030-004/115-A
(BAGDARI) 		1711007030NRG24180320241127273 22/03/2024 Manisha Gond 1711007030WL054051 Manisha Gond 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 ManishaGond MADHYANCHAL GRAMIN BANK(607232)
306 TENDUKHEDA MP-11-007-030-004/115-B
(BAGDARI) 		1711007030NRG24180320241127056 22/03/2024 Rajju Singh Gound 1711007030WL054043 Rajju Singh Gound 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 RajjuSinghGound ICICI BANK LTD(508534)
307 TENDUKHEDA MP-11-007-030-004/116
(BAGDARI) 		1711007030NRG24180320241127274 22/03/2024 Lila Bai Aadiwasi 1711007030WL054051 Lila Bai Aadiwasi 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 LilaBaiAadiwasi STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-030-004/18-D
(BAGDARI) 		1711007030NRG24180320241127277 22/03/2024 GUORISANKAR GOUND 1711007030WL054051 GUORISANKAR GOUND 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 GUORISANKARGOUND PUNJAB NATIONAL BANK(508568)
309 TENDUKHEDA MP-11-007-030-004/239-B
(BAGDARI) 		1711007030NRG24180320241127279 22/03/2024 Dinesh Gound 1711007030WL054051 Dinesh Gound 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 DineshGound STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-030-004/242-A
(BAGDARI) 		1711007030NRG24180320241127281 22/03/2024 Arvindra Ahirwal 1711007030WL054051 Arvindra Ahirwal 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 ArvindraAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
311 TENDUKHEDA MP-11-007-030-004/244
(BAGDARI) 		1711007030NRG24180320241127282 22/03/2024 Saroj Gound 1711007030WL054051 Saroj Gound 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 SarojGound STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-031-001/1-A
(MAHGUAN KHURD) 		1711007031NRG24210320241139680 22/03/2024 ramkisor 1711007031WL054652 ramkisor 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 ramkisor STATE BANK OF INDIA(508548)
313 TENDUKHEDA MP-11-007-031-001/1-A
(MAHGUAN KHURD) 		1711007031NRG24210320241139681 22/03/2024 seema 1711007031WL054652 seema 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 seema STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-031-001/116
(MAHGUAN KHURD) 		1711007031NRG24210320241139682 22/03/2024 Ramcharan 1711007031WL054652 Ramcharan 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 Ramcharan ICICI BANK LTD(508534)
315 TENDUKHEDA MP-11-007-031-003/101-A
(MAHGUAN KHURD) 		1711007031NRG24210320241139629 22/03/2024 janki yadav 1711007031WL054651 janki yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 jankiyadav STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-031-003/101-A
(MAHGUAN KHURD) 		1711007031NRG24210320241139630 22/03/2024 saroj yadav 1711007031WL054651 saroj yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 sarojyadav STATE BANK OF INDIA(508548)
317 TENDUKHEDA MP-11-007-031-003/137
(MAHGUAN KHURD) 		1711007031NRG24210320241139632 22/03/2024 brajrani urf guddi yadav 1711007031WL054651 brajrani urf guddi yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 brajraniurfguddiyadav STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-031-003/137
(MAHGUAN KHURD) 		1711007031NRG24210320241139631 22/03/2024 munna yadav 1711007031WL054651 munna yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 munnayadav STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-031-003/212-A
(MAHGUAN KHURD) 		1711007031NRG24210320241139633 22/03/2024 Lal Bai Yadav 1711007031WL054651 Lal Bai Yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 LalBaiYadav STATE BANK OF INDIA(508548)
320 TENDUKHEDA MP-11-007-031-003/223
(MAHGUAN KHURD) 		1711007031NRG24210320241139634 22/03/2024 bali yadav 1711007031WL054651 bali yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 baliyadav STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-031-003/223
(MAHGUAN KHURD) 		1711007031NRG24210320241139635 22/03/2024 Ranu 1711007031WL054651 Ranu 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 Ranu STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-031-003/232
(MAHGUAN KHURD) 		1711007031NRG24210320241139637 22/03/2024 Arun Yadav 1711007031WL054651 Arun Yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 ArunYadav STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-031-003/34
(MAHGUAN KHURD) 		1711007031NRG24210320241139638 22/03/2024 deenqanath 1711007031WL054651 deenqanath 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 deenqanath ICICI BANK LTD(508534)
324 TENDUKHEDA MP-11-007-031-003/34
(MAHGUAN KHURD) 		1711007031NRG24210320241139639 22/03/2024 Kushamrani 1711007031WL054651 Kushamrani 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 Kushamrani STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-031-003/41
(MAHGUAN KHURD) 		1711007031NRG24210320241139640 22/03/2024 Khubbi 1711007031WL054651 Khubbi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 Khubbi ICICI BANK LTD(508534)
326 TENDUKHEDA MP-11-007-031-003/41
(MAHGUAN KHURD) 		1711007031NRG24210320241139641 22/03/2024 Sandhya 1711007031WL054651 Sandhya 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 Sandhya ICICI BANK LTD(508534)
327 TENDUKHEDA MP-11-007-031-003/48
(MAHGUAN KHURD) 		1711007031NRG24210320241139642 22/03/2024 Hukam 1711007031WL054651 Hukam 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 Hukam STATE BANK OF INDIA(508548)
328 TENDUKHEDA MP-11-007-031-003/48
(MAHGUAN KHURD) 		1711007031NRG24210320241139643 22/03/2024 Radharani 1711007031WL054651 Radharani 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 Radharani ICICI BANK LTD(508534)
329 TENDUKHEDA MP-11-007-031-003/51
(MAHGUAN KHURD) 		1711007031NRG24210320241139644 22/03/2024 halkebhai 1711007031WL054651 halkebhai 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 halkebhai ICICI BANK LTD(508534)
330 TENDUKHEDA MP-11-007-031-003/51
(MAHGUAN KHURD) 		1711007031NRG24210320241139645 22/03/2024 shivji 1711007031WL054651 shivji 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 shivji STATE BANK OF INDIA(508548)
331 TENDUKHEDA MP-11-007-031-003/55-A
(MAHGUAN KHURD) 		1711007031NRG24210320241139646 22/03/2024 priyanka yadav 1711007031WL054651 priyanka yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 priyankayadav STATE BANK OF INDIA(508548)
332 TENDUKHEDA MP-11-007-031-003/56
(MAHGUAN KHURD) 		1711007031NRG24210320241139647 22/03/2024 diwari 1711007031WL054651 diwari 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 diwari ICICI BANK LTD(508534)
333 TENDUKHEDA MP-11-007-031-003/71
(MAHGUAN KHURD) 		1711007031NRG24210320241139648 22/03/2024 mohan 1711007031WL054651 mohan 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 mohan STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-031-003/71
(MAHGUAN KHURD) 		1711007031NRG24210320241139649 22/03/2024 sushila 1711007031WL054651 sushila 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 sushila STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-031-003/76
(MAHGUAN KHURD) 		1711007031NRG24210320241139650 22/03/2024 laxmiprasad 1711007031WL054651 laxmiprasad 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 laxmiprasad ICICI BANK LTD(508534)
336 TENDUKHEDA MP-11-007-031-003/76
(MAHGUAN KHURD) 		1711007031NRG24210320241139651 22/03/2024 sadarani 1711007031WL054651 sadarani 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 sadarani STATE BANK OF INDIA(508548)
337 TENDUKHEDA MP-11-007-031-003/79
(MAHGUAN KHURD) 		1711007031NRG24210320241139652 22/03/2024 Ramnath 1711007031WL054651 Ramnath 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 Ramnath CENTRAL BANK OF INDIA(607115)
338 TENDUKHEDA MP-11-007-031-004/101-A
(MAHGUAN KHURD) 		1711007031NRG24210320241139654 22/03/2024 priti basor 1711007031WL054651 priti basor 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 pritibasor STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-031-004/121-B
(MAHGUAN KHURD) 		1711007031NRG24210320241139655 22/03/2024 susheela 1711007031WL054651 susheela 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 susheela STATE BANK OF INDIA(508548)
340 TENDUKHEDA MP-11-007-031-004/151
(MAHGUAN KHURD) 		1711007031NRG24210320241139656 22/03/2024 SANTOSHRANI URF GEETABAI YADAV 1711007031WL054651 SANTOSHRANI URF GEETABAI YADAV 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 SANTOSHRANIURFGEETABAIYADAV STATE BANK OF INDIA(508548)
341 TENDUKHEDA MP-11-007-031-004/153
(MAHGUAN KHURD) 		1711007031NRG24210320241139659 22/03/2024 suresh 1711007031WL054651 suresh 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 suresh STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-031-004/155
(MAHGUAN KHURD) 		1711007031NRG24210320241139661 22/03/2024 ratan ahirwar 1711007031WL054651 ratan ahirwar 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 ratanahirwar STATE BANK OF INDIA(508548)
343 TENDUKHEDA MP-11-007-031-004/39
(MAHGUAN KHURD) 		1711007031NRG24210320241139664 22/03/2024 Janakrani 1711007031WL054651 Janakrani 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 Janakrani STATE BANK OF INDIA(508548)
344 TENDUKHEDA MP-11-007-031-004/40
(MAHGUAN KHURD) 		1711007031NRG24210320241139665 22/03/2024 Hanuman Gound 1711007031WL054651 Hanuman Gound 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 HanumanGound FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-031-004/41
(MAHGUAN KHURD) 		1711007031NRG24210320241139666 22/03/2024 sakun 1711007031WL054651 sakun 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 sakun STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-031-004/99
(MAHGUAN KHURD) 		1711007031NRG24210320241139671 22/03/2024 sarita 1711007031WL054651 sarita 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 sarita STATE BANK OF INDIA(508548)
347 TENDUKHEDA MP-11-007-031-004/99-B
(MAHGUAN KHURD) 		1711007031NRG24210320241139672 22/03/2024 kamla bai 1711007031WL054651 kamla bai 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 kamlabai STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-031-006/2
(MAHGUAN KHURD) 		1711007031NRG24210320241139673 22/03/2024 prahlad 1711007031WL054651 prahlad 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 prahlad STATE BANK OF INDIA(508548)
349 TENDUKHEDA MP-11-007-031-006/4-A
(MAHGUAN KHURD) 		1711007031NRG24210320241139679 22/03/2024 dinesh gound 1711007031WL054651 dinesh gound 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 dineshgound STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-031-006/4-A
(MAHGUAN KHURD) 		1711007031NRG24210320241139678 22/03/2024 ramsingh 1711007031WL054651 ramsingh 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 ramsingh STATE BANK OF INDIA(508548)
351 TENDUKHEDA MP-11-007-038-001/155
(AJITPUR) 		1711007038NRG24220320241141112 22/03/2024 archna 1711007038WL054725 archna 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 archna STATE BANK OF INDIA(508548)
352 TENDUKHEDA MP-11-007-038-001/179
(AJITPUR) 		1711007038NRG24220320241141114 22/03/2024 Kuvar Bai 1711007038WL054725 Kuvar Bai 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 KuvarBai ICICI BANK LTD(508534)
353 TENDUKHEDA MP-11-007-038-001/185
(AJITPUR) 		1711007038NRG24220320241141116 22/03/2024 Sudha Bai 1711007038WL054725 Sudha Bai 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 SudhaBai STATE BANK OF INDIA(508548)
354 TENDUKHEDA MP-11-007-038-001/196
(AJITPUR) 		1711007038NRG24220320241141118 22/03/2024 Sandhya Bai 1711007038WL054725 Sandhya Bai 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 SandhyaBai STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-038-001/218-A
(AJITPUR) 		1711007038NRG24220320241141125 22/03/2024 lalita 1711007038WL054725 lalita 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 lalita PUNJAB NATIONAL BANK(508568)
356 TENDUKHEDA MP-11-007-038-001/42-B
(AJITPUR) 		1711007038NRG24220320241141133 22/03/2024 BARELAL 1711007038WL054725 BARELAL 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 BARELAL CENTRAL BANK OF INDIA(607115)
357 TENDUKHEDA MP-11-007-038-001/71
(AJITPUR) 		1711007038NRG24220320241141136 22/03/2024 seetarani 1711007038WL054725 seetarani 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 seetarani CENTRAL BANK OF INDIA(607115)
358 TENDUKHEDA MP-11-007-038-002/213-C
(AJITPUR) 		1711007038NRG24220320241141141 22/03/2024 madhu yadav 1711007038WL054725 madhu yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 madhuyadav STATE BANK OF INDIA(508548)
359 TENDUKHEDA MP-11-007-038-002/40
(AJITPUR) 		1711007038NRG24220320241141145 22/03/2024 rakesh 1711007038WL054725 rakesh 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 rakesh STATE BANK OF INDIA(508548)
360 TENDUKHEDA MP-11-007-038-002/44-B
(AJITPUR) 		1711007038NRG24220320241141146 22/03/2024 archna 1711007038WL054725 archna 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 archna STATE BANK OF INDIA(508548)
361 TENDUKHEDA MP-11-007-038-002/5-A
(AJITPUR) 		1711007038NRG24220320241141147 22/03/2024 janaklali 1711007038WL054725 janaklali 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 janaklali STATE BANK OF INDIA(508548)
362 TENDUKHEDA MP-11-007-038-005/10
(AJITPUR) 		1711007038NRG24220320241141178 22/03/2024 Chetram 1711007038WL054725 Chetram 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 Chetram ICICI BANK LTD(508534)
363 TENDUKHEDA MP-11-007-042-004/1
(NARGUWA MAL) 		1711007042NRG24210320241136831 22/03/2024 Javahar 1711007042WL054503 Javahar 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 Javahar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
364 TENDUKHEDA MP-11-007-042-004/2
(NARGUWA MAL) 		1711007042NRG24210320241136833 22/03/2024 jagendra 1711007042WL054503 jagendra 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 jagendra STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-042-005/105
(NARGUWA MAL) 		1711007042NRG24210320241136835 22/03/2024 Jagdish 1711007042WL054503 Jagdish 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 Jagdish STATE BANK OF INDIA(508548)
366 TENDUKHEDA MP-11-007-042-005/110
(NARGUWA MAL) 		1711007042NRG24210320241136836 22/03/2024 devi singh 1711007042WL054503 devi singh 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 devisingh STATE BANK OF INDIA(508548)
367 TENDUKHEDA MP-11-007-042-005/110
(NARGUWA MAL) 		1711007042NRG24210320241136837 22/03/2024 udayshri 1711007042WL054503 udayshri 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 udayshri JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
368 TENDUKHEDA MP-11-007-042-005/123
(NARGUWA MAL) 		1711007042NRG24210320241136838 22/03/2024 mayarani 1711007042WL054503 mayarani 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 mayarani ICICI BANK LTD(508534)
369 TENDUKHEDA MP-11-007-042-005/496
(NARGUWA MAL) 		1711007042NRG24210320241136847 22/03/2024 KIRAN GOUND 1711007042WL054503 KIRAN GOUND 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 KIRANGOUND PUNJAB NATIONAL BANK(508568)
370 TENDUKHEDA MP-11-007-042-005/551
(NARGUWA MAL) 		1711007042NRG24210320241136849 22/03/2024 KALABAI 1711007042WL054503 KALABAI 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 KALABAI STATE BANK OF INDIA(508548)
371 TENDUKHEDA MP-11-007-042-005/63-A
(NARGUWA MAL) 		1711007042NRG24210320241136852 22/03/2024 babita yadav 1711007042WL054503 babita yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 babitayadav MADHYANCHAL GRAMIN BANK(607232)
372 TENDUKHEDA MP-11-007-049-003/113-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140585 22/03/2024 kera 1711007049WL054689 kera 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399963251 kera STATE BANK OF INDIA(508548)
373 TENDUKHEDA MP-11-007-050-001/295-A
(HINOTI SARRA) 		1711007050NRG24210320241140166 22/03/2024 rajendra ahirwal 1711007050WL054668 rajendra ahirwal 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 rajendraahirwal STATE BANK OF INDIA(508548)
374 TENDUKHEDA MP-11-007-050-001/322-A
(HINOTI SARRA) 		1711007050NRG24210320241140176 22/03/2024 pyaree 1711007050WL054668 pyaree 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 pyaree STATE BANK OF INDIA(508548)
375 TENDUKHEDA MP-11-007-064-001/72-C
(BELDHANA) 		1711007064NRG24220320241141443 22/03/2024 Aman kewat 1711007064WL054731 Aman kewat 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 Amankewat STATE BANK OF INDIA(508548)
376 TENDUKHEDA MP-11-007-064-002/200-B
(BELDHANA) 		1711007064NRG24220320241141446 22/03/2024 kirti 1711007064WL054731 kirti 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 kirti STATE BANK OF INDIA(508548)
377 TENDUKHEDA MP-11-007-064-003/102-D
(BELDHANA) 		1711007064NRG24220320241141457 22/03/2024 Anguri 1711007064WL054731 Anguri 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 Anguri STATE BANK OF INDIA(508548)
378 TENDUKHEDA MP-11-007-064-003/125
(BELDHANA) 		1711007064NRG24220320241141459 22/03/2024 PRAHLAD 1711007064WL054731 PRAHLAD 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 PRAHLAD STATE BANK OF INDIA(508548)
379 TENDUKHEDA MP-11-007-064-003/148-C
(BELDHANA) 		1711007064NRG24220320241141465 22/03/2024 TODAL YADAV 1711007064WL054731 TODAL YADAV 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 TODALYADAV STATE BANK OF INDIA(508548)
380 TENDUKHEDA MP-11-007-064-003/152-B
(BELDHANA) 		1711007064NRG24220320241141466 22/03/2024 Ajay Gound 1711007064WL054731 Ajay Gound 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 AjayGound FINO PAYMENTS BANK LTD(608001)
381 TENDUKHEDA MP-11-007-064-003/191-D
(BELDHANA) 		1711007064NRG24220320241141469 22/03/2024 lakshmi 1711007064WL054731 lakshmi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 lakshmi STATE BANK OF INDIA(508548)
382 TENDUKHEDA MP-11-007-064-003/29
(BELDHANA) 		1711007064NRG24220320241141474 22/03/2024 Sevaram 1711007064WL054731 Sevaram 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 Sevaram ICICI BANK LTD(508534)
383 TENDUKHEDA MP-11-007-064-003/312-B
(BELDHANA) 		1711007064NRG24220320241141475 22/03/2024 sorabh 1711007064WL054731 sorabh 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 sorabh STATE BANK OF INDIA(508548)
384 TENDUKHEDA MP-11-007-064-003/341
(BELDHANA) 		1711007064NRG24220320241141476 22/03/2024 LAKSHMI 1711007064WL054731 LAKSHMI 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 LAKSHMI FINO PAYMENTS BANK LTD(608001)
385 TENDUKHEDA MP-11-007-064-003/357
(BELDHANA) 		1711007064NRG24220320241141477 22/03/2024 SADHU 1711007064WL054731 SADHU 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 SADHU STATE BANK OF INDIA(508548)
386 TENDUKHEDA MP-11-007-064-003/440
(BELDHANA) 		1711007064NRG24220320241141481 22/03/2024 Dhammu Chakrwarti 1711007064WL054731 Dhammu Chakrwarti 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 DhammuChakrwarti STATE BANK OF INDIA(508548)
387 TENDUKHEDA MP-11-007-064-003/466
(BELDHANA) 		1711007064NRG24220320241141484 22/03/2024 SHIVKUMAR 1711007064WL054731 SHIVKUMAR 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 SHIVKUMAR STATE BANK OF INDIA(508548)
388 TENDUKHEDA MP-11-007-064-003/498-A
(BELDHANA) 		1711007064NRG24220320241141488 22/03/2024 keshav 1711007064WL054731 keshav 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 keshav PUNJAB NATIONAL BANK(508568)
389 TENDUKHEDA MP-11-007-064-003/537
(BELDHANA) 		1711007064NRG24220320241141490 22/03/2024 haridas 1711007064WL054731 haridas 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 haridas MADHYANCHAL GRAMIN BANK(607232)
390 TENDUKHEDA MP-11-007-064-003/550
(BELDHANA) 		1711007064NRG24220320241141491 22/03/2024 hallibai 1711007064WL054731 hallibai 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 hallibai STATE BANK OF INDIA(508548)
391 TENDUKHEDA MP-11-007-064-003/552
(BELDHANA) 		1711007064NRG24220320241141492 22/03/2024 Nanni Bai 1711007064WL054731 Nanni Bai 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 NanniBai FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-064-003/555
(BELDHANA) 		1711007064NRG24220320241141493 22/03/2024 surajrani 1711007064WL054731 surajrani 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 surajrani STATE BANK OF INDIA(508548)
393 TENDUKHEDA MP-11-007-064-003/556
(BELDHANA) 		1711007064NRG24220320241141494 22/03/2024 kamla sahu 1711007064WL054731 kamla sahu 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399963251 kamlasahu STATE BANK OF INDIA(508548)
394 TENDUKHEDA MP-11-007-064-003/77
(BELDHANA) 		1711007064NRG24220320241141501 22/03/2024 TARACHAND 1711007064WL054731 TARACHAND 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 TARACHAND ICICI BANK LTD(508534)
395 TENDUKHEDA MP-11-007-064-003/84
(BELDHANA) 		1711007064NRG24220320241141504 22/03/2024 DAYAL 1711007064WL054731 DAYAL 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399963251 DAYAL CENTRAL BANK OF INDIA(607115)
SubTotal 257465 257465
396 TENDUKHEDA MP-11-007-030-002/245
(BAGDARI) 		1711007030NRG24180320241127135 22/03/2024 Vandana Gound 1711007030WL054047 Vandana Gound 00415 SBIN0005546 1326 1326 Processed 19/04/2024 399963251 VandanaGound STATE BANK OF INDIA(508548)
397 TENDUKHEDA MP-11-007-050-001/221-A
(HINOTI SARRA) 		1711007050NRG24210320241140137 22/03/2024 Ganesh 1711007050WL054668 Ganesh 00415 SBIN0005546 1105 1105 Processed 19/04/2024 399963251 Ganesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
398 TENDUKHEDA MP-11-007-014-002/1001-A
(KODAL) 		1711007014NRG24200320241135487 22/03/2024 PRATHNA 1711007014WL054427 PRATHNA 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 PRATHNA STATE BANK OF INDIA(508548)
399 TENDUKHEDA MP-11-007-030-002/243
(BAGDARI) 		1711007030NRG24180320241127133 22/03/2024 Bhaddi Lal Ahirwar 1711007030WL054047 Bhaddi Lal Ahirwar 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 BhaddiLalAhirwar STATE BANK OF INDIA(508548)
400 TENDUKHEDA MP-11-007-030-002/248
(BAGDARI) 		1711007030NRG24180320241127139 22/03/2024 Bebi Bai Gound 1711007030WL054047 Bebi Bai Gound 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 BebiBaiGound PUNJAB NATIONAL BANK(508568)
401 TENDUKHEDA MP-11-007-030-002/255
(BAGDARI) 		1711007030NRG24180320241127145 22/03/2024 Basanti Gound 1711007030WL054047 Basanti Gound 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 BasantiGound STATE BANK OF INDIA(508548)
402 TENDUKHEDA MP-11-007-030-002/258
(BAGDARI) 		1711007030NRG24180320241127147 22/03/2024 Revti Bai Lodhi 1711007030WL054047 Revti Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 RevtiBaiLodhi STATE BANK OF INDIA(508548)
403 TENDUKHEDA MP-11-007-030-002/27-C
(BAGDARI) 		1711007030NRG24180320241127154 22/03/2024 ROSHANI AHIRWAR 1711007030WL054047 ROSHANI AHIRWAR 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 ROSHANIAHIRWAR STATE BANK OF INDIA(508548)
404 TENDUKHEDA MP-11-007-030-002/41-D
(BAGDARI) 		1711007030NRG24180320241127155 22/03/2024 Jitendra Pradhan 1711007030WL054047 Jitendra Pradhan 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 JitendraPradhan STATE BANK OF INDIA(508548)
405 TENDUKHEDA MP-11-007-030-004/35-A
(BAGDARI) 		1711007030NRG24180320241127286 22/03/2024 KIRAN BAI GOUND 1711007030WL054051 KIRAN BAI GOUND 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 KIRANBAIGOUND STATE BANK OF INDIA(508548)
406 TENDUKHEDA MP-11-007-038-001/189
(AJITPUR) 		1711007038NRG24220320241141117 22/03/2024 Seeta Bai 1711007038WL054725 Seeta Bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 SeetaBai STATE BANK OF INDIA(508548)
407 TENDUKHEDA MP-11-007-038-001/234
(AJITPUR) 		1711007038NRG24220320241141005 22/03/2024 Aajadrani 1711007038WL054722 Aajadrani 00415 SBIN0009736 2873 2873 Processed 19/04/2024 399963251 Aajadrani ICICI BANK LTD(508534)
408 TENDUKHEDA MP-11-007-049-001/101-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140534 22/03/2024 Pooja raikwar 1711007049WL054689 Pooja raikwar 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Poojaraikwar STATE BANK OF INDIA(508548)
409 TENDUKHEDA MP-11-007-049-001/116
(SUNWAHI UMARIA) 		1711007049NRG24220320241140537 22/03/2024 kodu singh rajpoot 1711007049WL054689 kodu singh rajpoot 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 kodusinghrajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
410 TENDUKHEDA MP-11-007-049-001/14-B
(SUNWAHI UMARIA) 		1711007049NRG24220320241140538 22/03/2024 SANJU AHIRWAL 1711007049WL054689 SANJU AHIRWAL 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 SANJUAHIRWAL FINO PAYMENTS BANK LTD(608001)
411 TENDUKHEDA MP-11-007-049-001/14-C
(SUNWAHI UMARIA) 		1711007049NRG24220320241140539 22/03/2024 Chotelal Ahiwal 1711007049WL054689 Chotelal Ahiwal 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 ChotelalAhiwal STATE BANK OF INDIA(508548)
412 TENDUKHEDA MP-11-007-049-001/141-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140540 22/03/2024 vimlesh mehra 1711007049WL054689 vimlesh mehra 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 vimleshmehra STATE BANK OF INDIA(508548)
413 TENDUKHEDA MP-11-007-049-001/149
(SUNWAHI UMARIA) 		1711007049NRG24220320241140541 22/03/2024 Gajju Lal Yadav 1711007049WL054689 Gajju Lal Yadav 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 GajjuLalYadav STATE BANK OF INDIA(508548)
414 TENDUKHEDA MP-11-007-049-001/149
(SUNWAHI UMARIA) 		1711007049NRG24220320241140542 22/03/2024 sita Bai Yadav 1711007049WL054689 sita Bai Yadav 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 sitaBaiYadav STATE BANK OF INDIA(508548)
415 TENDUKHEDA MP-11-007-049-001/149-C
(SUNWAHI UMARIA) 		1711007049NRG24220320241140543 22/03/2024 MAYARANI GOUND 1711007049WL054689 MAYARANI GOUND 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 MAYARANIGOUND STATE BANK OF INDIA(508548)
416 TENDUKHEDA MP-11-007-049-001/151-B
(SUNWAHI UMARIA) 		1711007049NRG24220320241140544 22/03/2024 Vikram Singh Gound 1711007049WL054689 Vikram Singh Gound 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 VikramSinghGound FINO PAYMENTS BANK LTD(608001)
417 TENDUKHEDA MP-11-007-049-001/152
(SUNWAHI UMARIA) 		1711007049NRG24220320241140545 22/03/2024 RAJDULARI 1711007049WL054689 RAJDULARI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 RAJDULARI STATE BANK OF INDIA(508548)
418 TENDUKHEDA MP-11-007-049-001/154
(SUNWAHI UMARIA) 		1711007049NRG24220320241140546 22/03/2024 Shushila 1711007049WL054689 Shushila 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Shushila STATE BANK OF INDIA(508548)
419 TENDUKHEDA MP-11-007-049-001/154-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140547 22/03/2024 PAPPU VISHWAKARMA 1711007049WL054689 PAPPU VISHWAKARMA 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 PAPPUVISHWAKARMA STATE BANK OF INDIA(508548)
420 TENDUKHEDA MP-11-007-049-001/174
(SUNWAHI UMARIA) 		1711007049NRG24220320241140548 22/03/2024 Vishram 1711007049WL054689 Vishram 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Vishram ICICI BANK LTD(508534)
421 TENDUKHEDA MP-11-007-049-001/177-C
(SUNWAHI UMARIA) 		1711007049NRG24220320241140549 22/03/2024 Kera bai Raikwar 1711007049WL054689 Kera bai Raikwar 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 KerabaiRaikwar STATE BANK OF INDIA(508548)
422 TENDUKHEDA MP-11-007-049-001/178-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140550 22/03/2024 Savitri Bai 1711007049WL054689 Savitri Bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 SavitriBai MADHYANCHAL GRAMIN BANK(607232)
423 TENDUKHEDA MP-11-007-049-001/182-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140551 22/03/2024 govind mehra 1711007049WL054689 govind mehra 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 govindmehra STATE BANK OF INDIA(508548)
424 TENDUKHEDA MP-11-007-049-001/188-D
(SUNWAHI UMARIA) 		1711007049NRG24220320241140552 22/03/2024 Gopal Ahirwal 1711007049WL054689 Gopal Ahirwal 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 GopalAhirwal STATE BANK OF INDIA(508548)
425 TENDUKHEDA MP-11-007-049-001/190-D
(SUNWAHI UMARIA) 		1711007049NRG24220320241140554 22/03/2024 RAJA BAI 1711007049WL054689 RAJA BAI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 RAJABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
426 TENDUKHEDA MP-11-007-049-001/190-D
(SUNWAHI UMARIA) 		1711007049NRG24220320241140553 22/03/2024 SUKDAN AHIRWAL 1711007049WL054689 SUKDAN AHIRWAL 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 SUKDANAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
427 TENDUKHEDA MP-11-007-049-001/193
(SUNWAHI UMARIA) 		1711007049NRG24220320241140556 22/03/2024 KOSHALYA BAI 1711007049WL054689 KOSHALYA BAI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 KOSHALYABAI STATE BANK OF INDIA(508548)
428 TENDUKHEDA MP-11-007-049-001/193
(SUNWAHI UMARIA) 		1711007049NRG24220320241140555 22/03/2024 NANDLAL 1711007049WL054689 NANDLAL 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 NANDLAL ICICI BANK LTD(508534)
429 TENDUKHEDA MP-11-007-049-001/209
(SUNWAHI UMARIA) 		1711007049NRG24220320241140559 22/03/2024 bholesanker 1711007049WL054689 bholesanker 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 bholesanker CENTRAL BANK OF INDIA(607115)
430 TENDUKHEDA MP-11-007-049-001/209
(SUNWAHI UMARIA) 		1711007049NRG24220320241140557 22/03/2024 Kamod 1711007049WL054689 Kamod 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Kamod ICICI BANK LTD(508534)
431 TENDUKHEDA MP-11-007-049-001/209
(SUNWAHI UMARIA) 		1711007049NRG24220320241140558 22/03/2024 varajrani 1711007049WL054689 varajrani 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 varajrani ICICI BANK LTD(508534)
432 TENDUKHEDA MP-11-007-049-001/99
(SUNWAHI UMARIA) 		1711007049NRG24220320241140560 22/03/2024 MULA 1711007049WL054689 MULA 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 MULA ICICI BANK LTD(508534)
433 TENDUKHEDA MP-11-007-049-001/99-B
(SUNWAHI UMARIA) 		1711007049NRG24220320241140561 22/03/2024 Rachna Raikwar 1711007049WL054689 Rachna Raikwar 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 RachnaRaikwar STATE BANK OF INDIA(508548)
434 TENDUKHEDA MP-11-007-049-002/44
(SUNWAHI UMARIA) 		1711007049NRG24220320241140562 22/03/2024 dinesh 1711007049WL054689 dinesh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 dinesh STATE BANK OF INDIA(508548)
435 TENDUKHEDA MP-11-007-049-002/50-B
(SUNWAHI UMARIA) 		1711007049NRG24220320241140563 22/03/2024 radha rani 1711007049WL054689 radha rani 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 radharani STATE BANK OF INDIA(508548)
436 TENDUKHEDA MP-11-007-049-002/50-C
(SUNWAHI UMARIA) 		1711007049NRG24220320241140564 22/03/2024 vijay mehra 1711007049WL054689 vijay mehra 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 vijaymehra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
437 TENDUKHEDA MP-11-007-049-002/58
(SUNWAHI UMARIA) 		1711007049NRG24220320241140565 22/03/2024 dhramchandra 1711007049WL054689 dhramchandra 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 dhramchandra ICICI BANK LTD(508534)
438 TENDUKHEDA MP-11-007-049-002/58
(SUNWAHI UMARIA) 		1711007049NRG24220320241140566 22/03/2024 sangeeta 1711007049WL054689 sangeeta 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 sangeeta ICICI BANK LTD(508534)
439 TENDUKHEDA MP-11-007-049-002/59-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140567 22/03/2024 RAJKUMAR 1711007049WL054689 RAJKUMAR 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 RAJKUMAR STATE BANK OF INDIA(508548)
440 TENDUKHEDA MP-11-007-049-002/59-B
(SUNWAHI UMARIA) 		1711007049NRG24220320241140569 22/03/2024 AASHA 1711007049WL054689 AASHA 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 AASHA STATE BANK OF INDIA(508548)
441 TENDUKHEDA MP-11-007-049-002/59-B
(SUNWAHI UMARIA) 		1711007049NRG24220320241140568 22/03/2024 CHATRAPAL 1711007049WL054689 CHATRAPAL 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 CHATRAPAL STATE BANK OF INDIA(508548)
442 TENDUKHEDA MP-11-007-049-002/68
(SUNWAHI UMARIA) 		1711007049NRG24220320241140570 22/03/2024 ghanshyam 1711007049WL054689 ghanshyam 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 ghanshyam ICICI BANK LTD(508534)
443 TENDUKHEDA MP-11-007-049-002/68
(SUNWAHI UMARIA) 		1711007049NRG24220320241140571 22/03/2024 laxmi bai 1711007049WL054689 laxmi bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 laxmibai ICICI BANK LTD(508534)
444 TENDUKHEDA MP-11-007-049-002/7
(SUNWAHI UMARIA) 		1711007049NRG24220320241140572 22/03/2024 NANHE BHAI 1711007049WL054689 NANHE BHAI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 NANHEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
445 TENDUKHEDA MP-11-007-049-002/70-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140573 22/03/2024 MADAN 1711007049WL054689 MADAN 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 MADAN STATE BANK OF INDIA(508548)
446 TENDUKHEDA MP-11-007-049-002/70-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140574 22/03/2024 SEETA 1711007049WL054689 SEETA 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 SEETA STATE BANK OF INDIA(508548)
447 TENDUKHEDA MP-11-007-049-002/98-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140575 22/03/2024 janakrani 1711007049WL054689 janakrani 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 janakrani STATE BANK OF INDIA(508548)
448 TENDUKHEDA MP-11-007-049-003/106
(SUNWAHI UMARIA) 		1711007049NRG24220320241140576 22/03/2024 LAKHAN GOUND 1711007049WL054689 LAKHAN GOUND 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 LAKHANGOUND ICICI BANK LTD(508534)
449 TENDUKHEDA MP-11-007-049-003/106
(SUNWAHI UMARIA) 		1711007049NRG24220320241140577 22/03/2024 RASHMI BAI GOUND 1711007049WL054689 RASHMI BAI GOUND 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 RASHMIBAIGOUND STATE BANK OF INDIA(508548)
450 TENDUKHEDA MP-11-007-049-003/106-C
(SUNWAHI UMARIA) 		1711007049NRG24220320241140578 22/03/2024 lokendra singh gound 1711007049WL054689 lokendra singh gound 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 lokendrasinghgound STATE BANK OF INDIA(508548)
451 TENDUKHEDA MP-11-007-049-003/107
(SUNWAHI UMARIA) 		1711007049NRG24220320241140579 22/03/2024 SAROJRANI 1711007049WL054689 SAROJRANI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 SAROJRANI STATE BANK OF INDIA(508548)
452 TENDUKHEDA MP-11-007-049-003/108-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140580 22/03/2024 RATAN SINGH GOUND 1711007049WL054689 RATAN SINGH GOUND 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 RATANSINGHGOUND STATE BANK OF INDIA(508548)
453 TENDUKHEDA MP-11-007-049-003/110-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140581 22/03/2024 RAKESH SINGH GOUND 1711007049WL054689 RAKESH SINGH GOUND 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 RAKESHSINGHGOUND BANK OF MAHARASHTRA(607387)
454 TENDUKHEDA MP-11-007-049-003/112
(SUNWAHI UMARIA) 		1711007049NRG24220320241140584 22/03/2024 JUBER KHAN 1711007049WL054689 JUBER KHAN 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 JUBERKHAN STATE BANK OF INDIA(508548)
455 TENDUKHEDA MP-11-007-049-003/112
(SUNWAHI UMARIA) 		1711007049NRG24220320241140582 22/03/2024 Nabab kha 1711007049WL054689 Nabab kha 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Nababkha ICICI BANK LTD(508534)
456 TENDUKHEDA MP-11-007-049-003/112
(SUNWAHI UMARIA) 		1711007049NRG24220320241140583 22/03/2024 Salma begam 1711007049WL054689 Salma begam 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Salmabegam ICICI BANK LTD(508534)
457 TENDUKHEDA MP-11-007-049-003/127-C
(SUNWAHI UMARIA) 		1711007049NRG24220320241140589 22/03/2024 MUKESH YADAV 1711007049WL054689 MUKESH YADAV 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 MUKESHYADAV STATE BANK OF INDIA(508548)
458 TENDUKHEDA MP-11-007-049-003/127-C
(SUNWAHI UMARIA) 		1711007049NRG24220320241140590 22/03/2024 PREETI BAI YADAV 1711007049WL054689 PREETI BAI YADAV 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 PREETIBAIYADAV STATE BANK OF INDIA(508548)
459 TENDUKHEDA MP-11-007-049-003/132
(SUNWAHI UMARIA) 		1711007049NRG24220320241140592 22/03/2024 ABDUL RAHMAN 1711007049WL054689 ABDUL RAHMAN 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 ABDULRAHMAN STATE BANK OF INDIA(508548)
460 TENDUKHEDA MP-11-007-049-003/143
(SUNWAHI UMARIA) 		1711007049NRG24220320241140594 22/03/2024 Anita 1711007049WL054689 Anita 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Anita ICICI BANK LTD(508534)
461 TENDUKHEDA MP-11-007-049-003/143
(SUNWAHI UMARIA) 		1711007049NRG24220320241140593 22/03/2024 Balram 1711007049WL054689 Balram 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Balram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
462 TENDUKHEDA MP-11-007-049-003/143-C
(SUNWAHI UMARIA) 		1711007049NRG24220320241140595 22/03/2024 ABHISEKH YADAV 1711007049WL054689 ABHISEKH YADAV 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 ABHISEKHYADAV STATE BANK OF INDIA(508548)
463 TENDUKHEDA MP-11-007-049-003/147
(SUNWAHI UMARIA) 		1711007049NRG24220320241140597 22/03/2024 asharani 1711007049WL054689 asharani 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 asharani STATE BANK OF INDIA(508548)
464 TENDUKHEDA MP-11-007-049-003/147
(SUNWAHI UMARIA) 		1711007049NRG24220320241140598 22/03/2024 depak 1711007049WL054689 depak 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 depak STATE BANK OF INDIA(508548)
465 TENDUKHEDA MP-11-007-049-003/147
(SUNWAHI UMARIA) 		1711007049NRG24220320241140596 22/03/2024 OMKAR 1711007049WL054689 OMKAR 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 OMKAR ICICI BANK LTD(508534)
466 TENDUKHEDA MP-11-007-049-003/148
(SUNWAHI UMARIA) 		1711007049NRG24220320241140599 22/03/2024 ravi prasad 1711007049WL054689 ravi prasad 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 raviprasad ICICI BANK LTD(508534)
467 TENDUKHEDA MP-11-007-049-003/148
(SUNWAHI UMARIA) 		1711007049NRG24220320241140600 22/03/2024 surekha dubey 1711007049WL054689 surekha dubey 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 surekhadubey STATE BANK OF INDIA(508548)
468 TENDUKHEDA MP-11-007-049-003/162-B
(SUNWAHI UMARIA) 		1711007049NRG24220320241140602 22/03/2024 MAKHAN SINGH GOUND 1711007049WL054689 MAKHAN SINGH GOUND 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 MAKHANSINGHGOUND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
469 TENDUKHEDA MP-11-007-049-003/2-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140603 22/03/2024 KALYAAN GOUND 1711007049WL054689 KALYAAN GOUND 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 KALYAANGOUND STATE BANK OF INDIA(508548)
470 TENDUKHEDA MP-11-007-049-003/2-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140604 22/03/2024 KAMLESH RANI GOUND 1711007049WL054689 KAMLESH RANI GOUND 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 KAMLESHRANIGOUND STATE BANK OF INDIA(508548)
471 TENDUKHEDA MP-11-007-049-003/22
(SUNWAHI UMARIA) 		1711007049NRG24220320241140605 22/03/2024 Gomti 1711007049WL054689 Gomti 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Gomti FINO PAYMENTS BANK LTD(608001)
472 TENDUKHEDA MP-11-007-049-003/25
(SUNWAHI UMARIA) 		1711007049NRG24220320241140606 22/03/2024 Rajesh 1711007049WL054689 Rajesh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Rajesh STATE BANK OF INDIA(508548)
473 TENDUKHEDA MP-11-007-049-003/25-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140607 22/03/2024 NILESH YADAV 1711007049WL054689 NILESH YADAV 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 NILESHYADAV STATE BANK OF INDIA(508548)
474 TENDUKHEDA MP-11-007-050-001/100-B
(HINOTI SARRA) 		1711007050NRG24210320241140121 22/03/2024 mahesh 1711007050WL054668 mahesh 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 mahesh STATE BANK OF INDIA(508548)
475 TENDUKHEDA MP-11-007-050-001/144-D
(HINOTI SARRA) 		1711007050NRG24210320241140122 22/03/2024 laxman athya 1711007050WL054668 laxman athya 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 laxmanathya INDIA POST PAYMENTS BANK LIMITED(508528)
476 TENDUKHEDA MP-11-007-050-001/192-B
(HINOTI SARRA) 		1711007050NRG24210320241140128 22/03/2024 yuvraj lodhi 1711007050WL054668 yuvraj lodhi 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 yuvrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
477 TENDUKHEDA MP-11-007-050-001/214-D
(HINOTI SARRA) 		1711007050NRG24210320241140132 22/03/2024 Arti athya 1711007050WL054668 Arti athya 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 Artiathya CENTRAL BANK OF INDIA(607115)
478 TENDUKHEDA MP-11-007-050-001/214-D
(HINOTI SARRA) 		1711007050NRG24210320241140131 22/03/2024 Naresh athya 1711007050WL054668 Naresh athya 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 Nareshathya INDIA POST PAYMENTS BANK LIMITED(508528)
479 TENDUKHEDA MP-11-007-050-001/215
(HINOTI SARRA) 		1711007050NRG24210320241140133 22/03/2024 Munna lal 1711007050WL054668 Munna lal 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 Munnalal STATE BANK OF INDIA(508548)
480 TENDUKHEDA MP-11-007-050-001/221
(HINOTI SARRA) 		1711007050NRG24210320241140135 22/03/2024 Radha rani 1711007050WL054668 Radha rani 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 Radharani INDIA POST PAYMENTS BANK LIMITED(508528)
481 TENDUKHEDA MP-11-007-050-001/221
(HINOTI SARRA) 		1711007050NRG24210320241140136 22/03/2024 Ramkumar 1711007050WL054668 Ramkumar 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 Ramkumar STATE BANK OF INDIA(508548)
482 TENDUKHEDA MP-11-007-050-001/223-D
(HINOTI SARRA) 		1711007050NRG24210320241140144 22/03/2024 dharmendra 1711007050WL054668 dharmendra 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
483 TENDUKHEDA MP-11-007-050-001/223-D
(HINOTI SARRA) 		1711007050NRG24210320241140145 22/03/2024 mohan lodhi 1711007050WL054668 mohan lodhi 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 mohanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
484 TENDUKHEDA MP-11-007-050-001/226
(HINOTI SARRA) 		1711007050NRG24210320241140146 22/03/2024 liladhar 1711007050WL054668 liladhar 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 liladhar STATE BANK OF INDIA(508548)
485 TENDUKHEDA MP-11-007-050-001/243-B
(HINOTI SARRA) 		1711007050NRG24210320241140152 22/03/2024 BHAGVATI 1711007050WL054668 BHAGVATI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 BHAGVATI STATE BANK OF INDIA(508548)
486 TENDUKHEDA MP-11-007-050-001/25
(HINOTI SARRA) 		1711007050NRG24210320241140154 22/03/2024 kamalrani 1711007050WL054668 kamalrani 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 kamalrani STATE BANK OF INDIA(508548)
487 TENDUKHEDA MP-11-007-050-001/250
(HINOTI SARRA) 		1711007050NRG24210320241140156 22/03/2024 nathuram athya 1711007050WL054668 nathuram athya 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 nathuramathya STATE BANK OF INDIA(508548)
488 TENDUKHEDA MP-11-007-050-001/260
(HINOTI SARRA) 		1711007050NRG24210320241140161 22/03/2024 satyam 1711007050WL054668 satyam 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 satyam FINO PAYMENTS BANK LTD(608001)
489 TENDUKHEDA MP-11-007-050-001/330
(HINOTI SARRA) 		1711007050NRG24210320241140178 22/03/2024 prembai 1711007050WL054668 prembai 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
490 TENDUKHEDA MP-11-007-050-001/330
(HINOTI SARRA) 		1711007050NRG24210320241140177 22/03/2024 SHUKDEV ATHYA 1711007050WL054668 SHUKDEV ATHYA 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 SHUKDEVATHYA STATE BANK OF INDIA(508548)
491 TENDUKHEDA MP-11-007-050-001/337
(HINOTI SARRA) 		1711007050NRG24210320241140179 22/03/2024 parsu raikwar 1711007050WL054668 parsu raikwar 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 parsuraikwar STATE BANK OF INDIA(508548)
492 TENDUKHEDA MP-11-007-050-001/337
(HINOTI SARRA) 		1711007050NRG24210320241140180 22/03/2024 radha 1711007050WL054668 radha 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 radha ICICI BANK LTD(508534)
493 TENDUKHEDA MP-11-007-050-001/346-A
(HINOTI SARRA) 		1711007050NRG24210320241140181 22/03/2024 raghvendra yadav 1711007050WL054668 raghvendra yadav 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 raghvendrayadav STATE BANK OF INDIA(508548)
494 TENDUKHEDA MP-11-007-050-001/384-B
(HINOTI SARRA) 		1711007050NRG24210320241140190 22/03/2024 durgesh 1711007050WL054668 durgesh 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
495 TENDUKHEDA MP-11-007-053-001/104-A
(KARONDI SINGOR) 		1711007053NRG24210320241136328 22/03/2024 VINAY SINGH 1711007053WL054476 VINAY SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 VINAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
496 TENDUKHEDA MP-11-007-053-001/12-A
(KARONDI SINGOR) 		1711007053NRG24210320241136329 22/03/2024 Arjun singh 1711007053WL054476 Arjun singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Arjunsingh STATE BANK OF INDIA(508548)
497 TENDUKHEDA MP-11-007-053-001/12-B
(KARONDI SINGOR) 		1711007053NRG24210320241136330 22/03/2024 Imarati bai 1711007053WL054476 Imarati bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Imaratibai AIRTEL PAYMENTS BANK LIMITED(990288)
498 TENDUKHEDA MP-11-007-053-001/121-A
(KARONDI SINGOR) 		1711007053NRG24210320241136332 22/03/2024 HEERA SINGH 1711007053WL054476 HEERA SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 HEERASINGH STATE BANK OF INDIA(508548)
499 TENDUKHEDA MP-11-007-053-001/126-C
(KARONDI SINGOR) 		1711007053NRG24210320241136334 22/03/2024 KAMLA BAI 1711007053WL054476 KAMLA BAI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 KAMLABAI STATE BANK OF INDIA(508548)
500 TENDUKHEDA MP-11-007-053-001/126-C
(KARONDI SINGOR) 		1711007053NRG24210320241136333 22/03/2024 RAJESH SINGH 1711007053WL054476 RAJESH SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 RAJESHSINGH STATE BANK OF INDIA(508548)
501 TENDUKHEDA MP-11-007-053-001/126-D
(KARONDI SINGOR) 		1711007053NRG24210320241136335 22/03/2024 VIJAY SINGH 1711007053WL054476 VIJAY SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 VIJAYSINGH STATE BANK OF INDIA(508548)
502 TENDUKHEDA MP-11-007-053-001/147-A
(KARONDI SINGOR) 		1711007053NRG24210320241136336 22/03/2024 AMAR SINGH 1711007053WL054476 AMAR SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
503 TENDUKHEDA MP-11-007-053-001/147-A
(KARONDI SINGOR) 		1711007053NRG24210320241136337 22/03/2024 PRAKASH SINGH 1711007053WL054476 PRAKASH SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 PRAKASHSINGH STATE BANK OF INDIA(508548)
504 TENDUKHEDA MP-11-007-053-001/15-B
(KARONDI SINGOR) 		1711007053NRG24210320241136339 22/03/2024 Imarati bai 1711007053WL054476 Imarati bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Imaratibai STATE BANK OF INDIA(508548)
505 TENDUKHEDA MP-11-007-053-001/15-B
(KARONDI SINGOR) 		1711007053NRG24210320241136338 22/03/2024 Laxman singh 1711007053WL054476 Laxman singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Laxmansingh STATE BANK OF INDIA(508548)
506 TENDUKHEDA MP-11-007-053-001/18-A
(KARONDI SINGOR) 		1711007053NRG24210320241136341 22/03/2024 Ajay singh 1711007053WL054476 Ajay singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Ajaysingh STATE BANK OF INDIA(508548)
507 TENDUKHEDA MP-11-007-053-001/18-A
(KARONDI SINGOR) 		1711007053NRG24210320241136340 22/03/2024 Rajendra singh 1711007053WL054476 Rajendra singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 Rajendrasingh CENTRAL BANK OF INDIA(607115)
508 TENDUKHEDA MP-11-007-053-001/204
(KARONDI SINGOR) 		1711007053NRG24210320241136342 22/03/2024 DHARAMRAJ SINGH LODHI 1711007053WL054476 DHARAMRAJ SINGH LODHI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 DHARAMRAJSINGHLODHI STATE BANK OF INDIA(508548)
509 TENDUKHEDA MP-11-007-053-001/204
(KARONDI SINGOR) 		1711007053NRG24210320241136343 22/03/2024 SUSHILA 1711007053WL054476 SUSHILA 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 SUSHILA CENTRAL BANK OF INDIA(607115)
510 TENDUKHEDA MP-11-007-053-001/207
(KARONDI SINGOR) 		1711007053NRG24210320241136344 22/03/2024 BHIKAM SINGH LODHI 1711007053WL054476 BHIKAM SINGH LODHI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 BHIKAMSINGHLODHI STATE BANK OF INDIA(508548)
511 TENDUKHEDA MP-11-007-053-001/207
(KARONDI SINGOR) 		1711007053NRG24210320241136345 22/03/2024 SAROJ BAI 1711007053WL054476 SAROJ BAI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 SAROJBAI STATE BANK OF INDIA(508548)
512 TENDUKHEDA MP-11-007-053-001/209
(KARONDI SINGOR) 		1711007053NRG24210320241136347 22/03/2024 MANISHA LODHI 1711007053WL054476 MANISHA LODHI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 MANISHALODHI STATE BANK OF INDIA(508548)
513 TENDUKHEDA MP-11-007-053-001/209
(KARONDI SINGOR) 		1711007053NRG24210320241136346 22/03/2024 PREM SINGH 1711007053WL054476 PREM SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399963251 PREMSINGH STATE BANK OF INDIA(508548)
514 TENDUKHEDA MP-11-007-064-001/452
(BELDHANA) 		1711007064NRG24220320241141424 22/03/2024 Ramkumar 1711007064WL054731 Ramkumar 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 Ramkumar FINO PAYMENTS BANK LTD(608001)
515 TENDUKHEDA MP-11-007-064-001/475
(BELDHANA) 		1711007064NRG24220320241141425 22/03/2024 moolchand 1711007064WL054731 moolchand 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 moolchand PUNJAB NATIONAL BANK(508568)
516 TENDUKHEDA MP-11-007-064-001/53-A
(BELDHANA) 		1711007064NRG24220320241141426 22/03/2024 Balram 1711007064WL054731 Balram 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 Balram FINO PAYMENTS BANK LTD(608001)
517 TENDUKHEDA MP-11-007-064-001/582-B
(BELDHANA) 		1711007064NRG24220320241141430 22/03/2024 manohar kewat 1711007064WL054731 manohar kewat 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 manoharkewat CENTRAL BANK OF INDIA(607115)
518 TENDUKHEDA MP-11-007-064-001/582-B
(BELDHANA) 		1711007064NRG24220320241141431 22/03/2024 parvarti kewat 1711007064WL054731 parvarti kewat 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 parvartikewat UCO BANK(607066)
519 TENDUKHEDA MP-11-007-064-001/632
(BELDHANA) 		1711007064NRG24220320241141436 22/03/2024 UTTAM 1711007064WL054731 UTTAM 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 UTTAM STATE BANK OF INDIA(508548)
520 TENDUKHEDA MP-11-007-064-001/647
(BELDHANA) 		1711007064NRG24220320241141437 22/03/2024 AKASH SINGH 1711007064WL054731 AKASH SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 AKASHSINGH STATE BANK OF INDIA(508548)
521 TENDUKHEDA MP-11-007-064-001/65-B
(BELDHANA) 		1711007064NRG24220320241141438 22/03/2024 Shriram 1711007064WL054731 Shriram 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 Shriram STATE BANK OF INDIA(508548)
522 TENDUKHEDA MP-11-007-064-001/656
(BELDHANA) 		1711007064NRG24220320241141439 22/03/2024 NANDLAL KEWAT 1711007064WL054731 NANDLAL KEWAT 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 NANDLALKEWAT PUNJAB NATIONAL BANK(508568)
523 TENDUKHEDA MP-11-007-064-001/69-A
(BELDHANA) 		1711007064NRG24220320241141441 22/03/2024 radhika 1711007064WL054731 radhika 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 radhika STATE BANK OF INDIA(508548)
524 TENDUKHEDA MP-11-007-064-001/72-B
(BELDHANA) 		1711007064NRG24220320241141442 22/03/2024 Parshotam 1711007064WL054731 Parshotam 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 Parshotam STATE BANK OF INDIA(508548)
525 TENDUKHEDA MP-11-007-064-001/94-C
(BELDHANA) 		1711007064NRG24220320241141445 22/03/2024 SANTO BAI 1711007064WL054731 SANTO BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 SANTOBAI STATE BANK OF INDIA(508548)
526 TENDUKHEDA MP-11-007-064-002/272-A
(BELDHANA) 		1711007064NRG24220320241141449 22/03/2024 Revaram Kewat 1711007064WL054731 Revaram Kewat 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 RevaramKewat STATE BANK OF INDIA(508548)
527 TENDUKHEDA MP-11-007-064-002/273
(BELDHANA) 		1711007064NRG24220320241141450 22/03/2024 Shiva 1711007064WL054731 Shiva 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 Shiva FINO PAYMENTS BANK LTD(608001)
528 TENDUKHEDA MP-11-007-064-003/110-D
(BELDHANA) 		1711007064NRG24220320241141458 22/03/2024 kanhaiya 1711007064WL054731 kanhaiya 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 kanhaiya STATE BANK OF INDIA(508548)
529 TENDUKHEDA MP-11-007-064-003/130
(BELDHANA) 		1711007064NRG24220320241141460 22/03/2024 Nikita Yadav 1711007064WL054731 Nikita Yadav 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 NikitaYadav STATE BANK OF INDIA(508548)
530 TENDUKHEDA MP-11-007-064-003/194-A
(BELDHANA) 		1711007064NRG24220320241141470 22/03/2024 Mohanlal 1711007064WL054731 Mohanlal 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399963251 Mohanlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
531 TENDUKHEDA MP-11-007-064-003/458
(BELDHANA) 		1711007064NRG24220320241141482 22/03/2024 SANDEEP 1711007064WL054731 SANDEEP 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 SANDEEP STATE BANK OF INDIA(508548)
532 TENDUKHEDA MP-11-007-064-003/464
(BELDHANA) 		1711007064NRG24220320241141483 22/03/2024 DAYARAM GOUND 1711007064WL054731 DAYARAM GOUND 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 DAYARAMGOUND STATE BANK OF INDIA(508548)
533 TENDUKHEDA MP-11-007-064-003/47-D
(BELDHANA) 		1711007064NRG24220320241141487 22/03/2024 BHOLA 1711007064WL054731 BHOLA 00415 SBIN0009736 884 884 Processed 19/04/2024 399963251 BHOLA STATE BANK OF INDIA(508548)
534 TENDUKHEDA MP-11-007-064-003/94
(BELDHANA) 		1711007064NRG24220320241141506 22/03/2024 ROHIT 1711007064WL054731 ROHIT 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399963251 ROHIT STATE BANK OF INDIA(508548)
SubTotal 198237 198237
535 TENDUKHEDA MP-11-007-014-002/993-A
(KODAL) 		1711007014NRG24200320241135503 22/03/2024 RADHA 1711007014WL054427 RADHA 00468 UBIN0536407 1105 1105 Processed 19/04/2024 399963251 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
536 TENDUKHEDA MP-11-007-014-002/998-A
(KODAL) 		1711007014NRG24200320241135504 22/03/2024 NEELESH 1711007014WL054427 NEELESH 00468 UBIN0542407 1105 1105 Processed 19/04/2024 399963251 NEELESH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
537 TENDUKHEDA MP-11-007-030-002/246
(BAGDARI) 		1711007030NRG24180320241127136 22/03/2024 Kamal Sing Lodhi 1711007030WL054047 Kamal Sing Lodhi 00468 UBIN0542881 1326 1326 Processed 19/04/2024 399963251 KamalSingLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
538 TENDUKHEDA MP-11-007-013-001/381
(TARADEHI) 		1711007013NRG24210320241137630 22/03/2024 KADORI LAL JAIN 1711007013WL054552 KADORI LAL JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 KADORILALJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
539 TENDUKHEDA MP-11-007-013-001/592-A
(TARADEHI) 		1711007013NRG24210320241137633 22/03/2024 harisingh 1711007013WL054552 harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
540 TENDUKHEDA MP-11-007-013-001/610
(TARADEHI) 		1711007013NRG24210320241137636 22/03/2024 prabhu 1711007013WL054552 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 prabhu MADHYANCHAL GRAMIN BANK(607232)
541 TENDUKHEDA MP-11-007-013-001/626
(TARADEHI) 		1711007013NRG24210320241137638 22/03/2024 MEENA JAIN 1711007013WL054552 MEENA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 MEENAJAIN MADHYANCHAL GRAMIN BANK(607232)
542 TENDUKHEDA MP-11-007-013-001/642
(TARADEHI) 		1711007013NRG24210320241137639 22/03/2024 NISHA 1711007013WL054552 NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 NISHA MADHYANCHAL GRAMIN BANK(607232)
543 TENDUKHEDA MP-11-007-013-001/651
(TARADEHI) 		1711007013NRG24210320241137640 22/03/2024 SUMAT RANI GOUND 1711007013WL054552 SUMAT RANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 SUMATRANIGOUND CENTRAL BANK OF INDIA(607115)
544 TENDUKHEDA MP-11-007-013-001/658
(TARADEHI) 		1711007013NRG24210320241137641 22/03/2024 ALOK KUMAR 1711007013WL054552 ALOK KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 ALOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 TENDUKHEDA MP-11-007-013-001/723
(TARADEHI) 		1711007013NRG24210320241137645 22/03/2024 kamlesh 1711007013WL054552 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 kamlesh MADHYANCHAL GRAMIN BANK(607232)
546 TENDUKHEDA MP-11-007-013-001/753
(TARADEHI) 		1711007013NRG24210320241137647 22/03/2024 MAYARANI SEN 1711007013WL054552 MAYARANI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 MAYARANISEN PUNJAB NATIONAL BANK(508568)
547 TENDUKHEDA MP-11-007-013-001/753
(TARADEHI) 		1711007013NRG24210320241137646 22/03/2024 NATHURAM SEN 1711007013WL054552 NATHURAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 NATHURAMSEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
548 TENDUKHEDA MP-11-007-013-001/850
(TARADEHI) 		1711007013NRG24210320241137651 22/03/2024 SANDEEP KUMAR BASOR 1711007013WL054552 SANDEEP KUMAR BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 SANDEEPKUMARBASOR MADHYANCHAL GRAMIN BANK(607232)
549 TENDUKHEDA MP-11-007-013-001/850-A
(TARADEHI) 		1711007013NRG24210320241137652 22/03/2024 Krishnakumar basor 1711007013WL054552 Krishnakumar basor 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 Krishnakumarbasor STATE BANK OF INDIA(508548)
550 TENDUKHEDA MP-11-007-013-001/856
(TARADEHI) 		1711007013NRG24210320241137654 22/03/2024 ASHISH YADAV 1711007013WL054552 ASHISH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 ASHISHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
551 TENDUKHEDA MP-11-007-013-001/888
(TARADEHI) 		1711007013NRG24210320241137656 22/03/2024 RATNESH KUMAR JAIN 1711007013WL054552 RATNESH KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 RATNESHKUMARJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
552 TENDUKHEDA MP-11-007-013-001/890
(TARADEHI) 		1711007013NRG24210320241137657 22/03/2024 SURENDRA KUMAR JAIN 1711007013WL054552 SURENDRA KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 SURENDRAKUMARJAIN PUNJAB NATIONAL BANK(508568)
553 TENDUKHEDA MP-11-007-013-001/895
(TARADEHI) 		1711007013NRG24210320241137659 22/03/2024 AKHILESH KUMAR JAIN 1711007013WL054552 AKHILESH KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 AKHILESHKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
554 TENDUKHEDA MP-11-007-013-001/896
(TARADEHI) 		1711007013NRG24210320241137660 22/03/2024 PAWAN KUMAR JAIN 1711007013WL054552 PAWAN KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 PAWANKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
555 TENDUKHEDA MP-11-007-013-001/898
(TARADEHI) 		1711007013NRG24210320241137663 22/03/2024 Leela Bai Sahu 1711007013WL054552 Leela Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 LeelaBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
556 TENDUKHEDA MP-11-007-013-001/921
(TARADEHI) 		1711007013NRG24210320241137718 22/03/2024 ANJU JAIN 1711007013WL054553 ANJU JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 ANJUJAIN AIRTEL PAYMENTS BANK LIMITED(990288)
557 TENDUKHEDA MP-11-007-013-001/921
(TARADEHI) 		1711007013NRG24210320241137717 22/03/2024 PAVAN KUMAR JAIN 1711007013WL054553 PAVAN KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 PAVANKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
558 TENDUKHEDA MP-11-007-013-001/931
(TARADEHI) 		1711007013NRG24210320241137673 22/03/2024 MOHANI BAI GOND 1711007013WL054552 MOHANI BAI GOND 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 MOHANIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
559 TENDUKHEDA MP-11-007-013-001/939
(TARADEHI) 		1711007013NRG24210320241137681 22/03/2024 SAILENDER SAHU 1711007013WL054552 SAILENDER SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 SAILENDERSAHU CENTRAL BANK OF INDIA(607115)
560 TENDUKHEDA MP-11-007-013-001/939-B
(TARADEHI) 		1711007013NRG24210320241137682 22/03/2024 BHUPENDER KUMAR SAHU 1711007013WL054552 BHUPENDER KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 BHUPENDERKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
561 TENDUKHEDA MP-11-007-013-001/940
(TARADEHI) 		1711007013NRG24210320241137685 22/03/2024 RAMESH PRAJAPATI 1711007013WL054552 RAMESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 RAMESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
562 TENDUKHEDA MP-11-007-013-001/942
(TARADEHI) 		1711007013NRG24210320241137687 22/03/2024 ANSHU BADKUL 1711007013WL054552 ANSHU BADKUL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 ANSHUBADKUL PUNJAB NATIONAL BANK(508568)
563 TENDUKHEDA MP-11-007-013-001/956
(TARADEHI) 		1711007013NRG24210320241137719 22/03/2024 AKHLESH JAIN 1711007013WL054553 AKHLESH JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 AKHLESHJAIN MADHYANCHAL GRAMIN BANK(607232)
564 TENDUKHEDA MP-11-007-013-001/956
(TARADEHI) 		1711007013NRG24210320241137720 22/03/2024 SADHANA JAIN 1711007013WL054553 SADHANA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 SADHANAJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
565 TENDUKHEDA MP-11-007-013-001/956-A
(TARADEHI) 		1711007013NRG24210320241137721 22/03/2024 ABHIRAJ JAIN 1711007013WL054553 ABHIRAJ JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 ABHIRAJJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
566 TENDUKHEDA MP-11-007-014-002/1000-A
(KODAL) 		1711007014NRG24200320241135484 22/03/2024 IMARTI 1711007014WL054427 IMARTI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 IMARTI MADHYANCHAL GRAMIN BANK(607232)
567 TENDUKHEDA MP-11-007-014-002/1001
(KODAL) 		1711007014NRG24200320241135486 22/03/2024 ARTI 1711007014WL054427 ARTI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 ARTI PUNJAB NATIONAL BANK(508568)
568 TENDUKHEDA MP-11-007-014-002/967-A
(KODAL) 		1711007014NRG24200320241135495 22/03/2024 SEEMA 1711007014WL054427 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 SEEMA STATE BANK OF INDIA(508548)
569 TENDUKHEDA MP-11-007-014-002/969-A
(KODAL) 		1711007014NRG24200320241135497 22/03/2024 NEERAJ 1711007014WL054427 NEERAJ 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
570 TENDUKHEDA MP-11-007-014-002/973-A
(KODAL) 		1711007014NRG24200320241135498 22/03/2024 ANIL 1711007014WL054427 ANIL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 ANIL STATE BANK OF INDIA(508548)
571 TENDUKHEDA MP-11-007-014-002/974-A
(KODAL) 		1711007014NRG24200320241135499 22/03/2024 KALYAN 1711007014WL054427 KALYAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 KALYAN PUNJAB NATIONAL BANK(508568)
572 TENDUKHEDA MP-11-007-025-002/79-B
(BORIA) 		1711007025NRG24210320241136952 22/03/2024 DEVISINGH 1711007025WL054509 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 DEVISINGH STATE BANK OF INDIA(508548)
573 TENDUKHEDA MP-11-007-025-003/106
(BORIA) 		1711007025NRG24210320241136955 22/03/2024 Radharani 1711007025WL054509 Radharani 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Radharani PUNJAB NATIONAL BANK(508568)
574 TENDUKHEDA MP-11-007-025-003/106
(BORIA) 		1711007025NRG24210320241136954 22/03/2024 Rajaram 1711007025WL054509 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Rajaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
575 TENDUKHEDA MP-11-007-025-003/5-A
(BORIA) 		1711007025NRG24210320241136957 22/03/2024 BHARTI 1711007025WL054509 BHARTI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 BHARTI MADHYANCHAL GRAMIN BANK(607232)
576 TENDUKHEDA MP-11-007-025-004/103
(BORIA) 		1711007025NRG24210320241136965 22/03/2024 RAMAWTAR 1711007025WL054509 RAMAWTAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 RAMAWTAR ICICI BANK LTD(508534)
577 TENDUKHEDA MP-11-007-025-004/137
(BORIA) 		1711007025NRG24210320241136973 22/03/2024 ANGURIBAI 1711007025WL054509 ANGURIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 ANGURIBAI PUNJAB NATIONAL BANK(508568)
578 TENDUKHEDA MP-11-007-025-004/137
(BORIA) 		1711007025NRG24210320241136972 22/03/2024 MULAM CHAND 1711007025WL054509 MULAM CHAND 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 MULAMCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
579 TENDUKHEDA MP-11-007-025-004/31
(BORIA) 		1711007025NRG24210320241136975 22/03/2024 laxmi rani 1711007025WL054509 laxmi rani 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 laxmirani MADHYANCHAL GRAMIN BANK(607232)
580 TENDUKHEDA MP-11-007-025-004/31
(BORIA) 		1711007025NRG24210320241136974 22/03/2024 NONESINGH 1711007025WL054509 NONESINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 NONESINGH STATE BANK OF INDIA(508548)
581 TENDUKHEDA MP-11-007-025-004/33
(BORIA) 		1711007025NRG24210320241136976 22/03/2024 RAMSINGH 1711007025WL054509 RAMSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 RAMSINGH PUNJAB NATIONAL BANK(508568)
582 TENDUKHEDA MP-11-007-025-004/33
(BORIA) 		1711007025NRG24210320241136977 22/03/2024 SURAJRANI 1711007025WL054509 SURAJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 SURAJRANI PUNJAB NATIONAL BANK(508568)
583 TENDUKHEDA MP-11-007-025-004/47
(BORIA) 		1711007025NRG24210320241136978 22/03/2024 MAHESH 1711007025WL054509 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 MAHESH STATE BANK OF INDIA(508548)
584 TENDUKHEDA MP-11-007-025-004/57-B
(BORIA) 		1711007025NRG24210320241136979 22/03/2024 ganesh 1711007025WL054509 ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 ganesh PUNJAB NATIONAL BANK(508568)
585 TENDUKHEDA MP-11-007-025-004/60-A
(BORIA) 		1711007025NRG24210320241136985 22/03/2024 UTTAM 1711007025WL054509 UTTAM 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 UTTAM PUNJAB NATIONAL BANK(508568)
586 TENDUKHEDA MP-11-007-029-001/537-B
(JHAROLI) 		1711007029NRG24210320241135677 22/03/2024 Sangeeta Gound 1711007029WL054438 Sangeeta Gound 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 SangeetaGound MADHYANCHAL GRAMIN BANK(607232)
587 TENDUKHEDA MP-11-007-029-001/840
(JHAROLI) 		1711007029NRG24210320241135707 22/03/2024 Rasiv Khan 1711007029WL054438 Rasiv Khan 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 RasivKhan MADHYANCHAL GRAMIN BANK(607232)
588 TENDUKHEDA MP-11-007-029-001/840-A
(JHAROLI) 		1711007029NRG24210320241135708 22/03/2024 AKTARI 1711007029WL054438 AKTARI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 AKTARI MADHYANCHAL GRAMIN BANK(607232)
589 TENDUKHEDA MP-11-007-029-001/92-D
(JHAROLI) 		1711007029NRG24210320241135659 22/03/2024 pooja 1711007029WL054437 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 pooja FINO PAYMENTS BANK LTD(608001)
590 TENDUKHEDA MP-11-007-029-001/952
(JHAROLI) 		1711007029NRG24210320241135661 22/03/2024 Saraswati 1711007029WL054437 Saraswati 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Saraswati CENTRAL BANK OF INDIA(607115)
591 TENDUKHEDA MP-11-007-029-001/966
(JHAROLI) 		1711007029NRG24210320241135717 22/03/2024 JITENDRA GOUND 1711007029WL054438 JITENDRA GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 JITENDRAGOUND PUNJAB NATIONAL BANK(508568)
592 TENDUKHEDA MP-11-007-031-001/162-B
(MAHGUAN KHURD) 		1711007031NRG24210320241139684 22/03/2024 ramsipahi 1711007031WL054652 ramsipahi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 ramsipahi STATE BANK OF INDIA(508548)
593 TENDUKHEDA MP-11-007-031-001/162-B
(MAHGUAN KHURD) 		1711007031NRG24210320241139685 22/03/2024 savtri 1711007031WL054652 savtri 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 savtri STATE BANK OF INDIA(508548)
594 TENDUKHEDA MP-11-007-031-001/162-C
(MAHGUAN KHURD) 		1711007031NRG24210320241139686 22/03/2024 radhepal 1711007031WL054652 radhepal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 radhepal STATE BANK OF INDIA(508548)
595 TENDUKHEDA MP-11-007-031-004/100
(MAHGUAN KHURD) 		1711007031NRG24210320241139653 22/03/2024 SURESH GOUND 1711007031WL054651 SURESH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 SURESHGOUND STATE BANK OF INDIA(508548)
596 TENDUKHEDA MP-11-007-031-004/152-A
(MAHGUAN KHURD) 		1711007031NRG24210320241139658 22/03/2024 shriram 1711007031WL054651 shriram 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 shriram STATE BANK OF INDIA(508548)
597 TENDUKHEDA MP-11-007-031-004/152-A
(MAHGUAN KHURD) 		1711007031NRG24210320241139657 22/03/2024 shriram 1711007031WL054651 shriram 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 shriram STATE BANK OF INDIA(508548)
598 TENDUKHEDA MP-11-007-031-004/154-A
(MAHGUAN KHURD) 		1711007031NRG24210320241139660 22/03/2024 upasna 1711007031WL054651 upasna 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 upasna STATE BANK OF INDIA(508548)
599 TENDUKHEDA MP-11-007-031-004/172
(MAHGUAN KHURD) 		1711007031NRG24210320241139662 22/03/2024 imarti 1711007031WL054651 imarti 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 imarti INDIA POST PAYMENTS BANK LIMITED(508528)
600 TENDUKHEDA MP-11-007-031-004/77
(MAHGUAN KHURD) 		1711007031NRG24210320241139670 22/03/2024 vinod ur laxman 1711007031WL054651 vinod ur laxman 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 vinodurlaxman STATE BANK OF INDIA(508548)
601 TENDUKHEDA MP-11-007-031-006/208
(MAHGUAN KHURD) 		1711007031NRG24210320241139674 22/03/2024 sunil 1711007031WL054651 sunil 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 sunil UCO BANK(607066)
602 TENDUKHEDA MP-11-007-031-006/28-C
(MAHGUAN KHURD) 		1711007031NRG24210320241139675 22/03/2024 sunita 1711007031WL054651 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 sunita STATE BANK OF INDIA(508548)
603 TENDUKHEDA MP-11-007-031-006/28-D
(MAHGUAN KHURD) 		1711007031NRG24210320241139676 22/03/2024 suresh 1711007031WL054651 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 suresh ICICI BANK LTD(508534)
604 TENDUKHEDA MP-11-007-031-006/28-D
(MAHGUAN KHURD) 		1711007031NRG24210320241139677 22/03/2024 vinita 1711007031WL054651 vinita 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 vinita ICICI BANK LTD(508534)
605 TENDUKHEDA MP-11-007-032-001/100-D
(BAMHORI) 		1711007032NRG24140320241111268 22/03/2024 Mangal 1711007032WL053426 Mangal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399963251 Mangal MADHYANCHAL GRAMIN BANK(607232)
606 TENDUKHEDA MP-11-007-032-001/101-C
(BAMHORI) 		1711007032NRG24140320241111269 22/03/2024 Sanju 1711007032WL053426 Sanju 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399963251 Sanju CENTRAL BANK OF INDIA(607115)
607 TENDUKHEDA MP-11-007-032-001/101-C
(BAMHORI) 		1711007032NRG24140320241111270 22/03/2024 Tanu Ghoshi 1711007032WL053426 Tanu Ghoshi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399963251 TanuGhoshi MADHYANCHAL GRAMIN BANK(607232)
608 TENDUKHEDA MP-11-007-038-001/206
(AJITPUR) 		1711007038NRG24220320241141119 22/03/2024 Viddo Bai 1711007038WL054725 Viddo Bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 ViddoBai FINO PAYMENTS BANK LTD(608001)
609 TENDUKHEDA MP-11-007-038-001/207
(AJITPUR) 		1711007038NRG24220320241141120 22/03/2024 Radha 1711007038WL054725 Radha 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Radha STATE BANK OF INDIA(508548)
610 TENDUKHEDA MP-11-007-038-001/211
(AJITPUR) 		1711007038NRG24220320241141122 22/03/2024 Saroj 1711007038WL054725 Saroj 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Saroj CENTRAL BANK OF INDIA(607115)
611 TENDUKHEDA MP-11-007-038-001/212
(AJITPUR) 		1711007038NRG24220320241141123 22/03/2024 Roshani 1711007038WL054725 Roshani 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Roshani STATE BANK OF INDIA(508548)
612 TENDUKHEDA MP-11-007-038-001/215
(AJITPUR) 		1711007038NRG24220320241141124 22/03/2024 Rajkumar 1711007038WL054725 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Rajkumar CENTRAL BANK OF INDIA(607115)
613 TENDUKHEDA MP-11-007-038-001/224
(AJITPUR) 		1711007038NRG24220320241141126 22/03/2024 Laxmi Gound 1711007038WL054725 Laxmi Gound 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 LaxmiGound STATE BANK OF INDIA(508548)
614 TENDUKHEDA MP-11-007-038-001/231
(AJITPUR) 		1711007038NRG24220320241141127 22/03/2024 Hukumrani 1711007038WL054725 Hukumrani 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Hukumrani STATE BANK OF INDIA(508548)
615 TENDUKHEDA MP-11-007-038-002/17-A
(AJITPUR) 		1711007038NRG24220320241141140 22/03/2024 gotiram 1711007038WL054725 gotiram 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 gotiram STATE BANK OF INDIA(508548)
616 TENDUKHEDA MP-11-007-038-002/227
(AJITPUR) 		1711007038NRG24220320241141142 22/03/2024 AKASH YADAV 1711007038WL054725 AKASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 AKASHYADAV CENTRAL BANK OF INDIA(607115)
617 TENDUKHEDA MP-11-007-038-002/227-B
(AJITPUR) 		1711007038NRG24220320241141143 22/03/2024 Vikash yadav 1711007038WL054725 Vikash yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Vikashyadav STATE BANK OF INDIA(508548)
618 TENDUKHEDA MP-11-007-038-002/228-A
(AJITPUR) 		1711007038NRG24220320241141144 22/03/2024 Balram Yadav 1711007038WL054725 Balram Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 BalramYadav STATE BANK OF INDIA(508548)
619 TENDUKHEDA MP-11-007-038-002/60
(AJITPUR) 		1711007038NRG24220320241141148 22/03/2024 Lapru Yadav 1711007038WL054725 Lapru Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 LapruYadav STATE BANK OF INDIA(508548)
620 TENDUKHEDA MP-11-007-038-002/65
(AJITPUR) 		1711007038NRG24220320241141149 22/03/2024 Uttam Yadav 1711007038WL054725 Uttam Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 UttamYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
621 TENDUKHEDA MP-11-007-038-002/68
(AJITPUR) 		1711007038NRG24220320241141150 22/03/2024 Surendra 1711007038WL054725 Surendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Surendra STATE BANK OF INDIA(508548)
622 TENDUKHEDA MP-11-007-038-005/102
(AJITPUR) 		1711007038NRG24220320241141179 22/03/2024 gokul 1711007038WL054725 gokul 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 gokul ICICI BANK LTD(508534)
623 TENDUKHEDA MP-11-007-038-005/102
(AJITPUR) 		1711007038NRG24220320241141180 22/03/2024 gokul 1711007038WL054725 gokul 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 gokul ICICI BANK LTD(508534)
624 TENDUKHEDA MP-11-007-038-005/15
(AJITPUR) 		1711007038NRG24220320241141185 22/03/2024 RAJPYARI 1711007038WL054725 RAJPYARI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 RAJPYARI STATE BANK OF INDIA(508548)
625 TENDUKHEDA MP-11-007-038-005/151
(AJITPUR) 		1711007038NRG24220320241141186 22/03/2024 Doulat 1711007038WL054725 Doulat 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Doulat PUNJAB NATIONAL BANK(508568)
626 TENDUKHEDA MP-11-007-038-005/161
(AJITPUR) 		1711007038NRG24220320241141187 22/03/2024 Amit 1711007038WL054725 Amit 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Amit STATE BANK OF INDIA(508548)
627 TENDUKHEDA MP-11-007-042-004/2
(NARGUWA MAL) 		1711007042NRG24210320241136832 22/03/2024 Devendra 1711007042WL054503 Devendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Devendra STATE BANK OF INDIA(508548)
628 TENDUKHEDA MP-11-007-042-004/3
(NARGUWA MAL) 		1711007042NRG24210320241136834 22/03/2024 KALA 1711007042WL054503 KALA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 KALA MADHYANCHAL GRAMIN BANK(607232)
629 TENDUKHEDA MP-11-007-042-005/124
(NARGUWA MAL) 		1711007042NRG24210320241136839 22/03/2024 Manmod 1711007042WL054503 Manmod 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399963251 Manmod MADHYANCHAL GRAMIN BANK(607232)
630 TENDUKHEDA MP-11-007-042-005/31
(NARGUWA MAL) 		1711007042NRG24210320241136840 22/03/2024 Raghuveer 1711007042WL054503 Raghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
631 TENDUKHEDA MP-11-007-042-005/47
(NARGUWA MAL) 		1711007042NRG24210320241136844 22/03/2024 jayrani 1711007042WL054503 jayrani 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 jayrani STATE BANK OF INDIA(508548)
632 TENDUKHEDA MP-11-007-042-005/47
(NARGUWA MAL) 		1711007042NRG24210320241136843 22/03/2024 Lattu singh 1711007042WL054503 Lattu singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Lattusingh STATE BANK OF INDIA(508548)
633 TENDUKHEDA MP-11-007-042-005/47-B
(NARGUWA MAL) 		1711007042NRG24210320241136845 22/03/2024 govind 1711007042WL054503 govind 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 govind MADHYANCHAL GRAMIN BANK(607232)
634 TENDUKHEDA MP-11-007-042-005/479
(NARGUWA MAL) 		1711007042NRG24210320241136846 22/03/2024 BAHADUR 1711007042WL054503 BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 BAHADUR STATE BANK OF INDIA(508548)
635 TENDUKHEDA MP-11-007-042-005/69-B
(NARGUWA MAL) 		1711007042NRG24210320241136853 22/03/2024 Ballu 1711007042WL054503 Ballu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Ballu MADHYANCHAL GRAMIN BANK(607232)
636 TENDUKHEDA MP-11-007-042-005/71-A
(NARGUWA MAL) 		1711007042NRG24210320241136854 22/03/2024 Bhagchand 1711007042WL054503 Bhagchand 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Bhagchand MADHYANCHAL GRAMIN BANK(607232)
637 TENDUKHEDA MP-11-007-042-005/74
(NARGUWA MAL) 		1711007042NRG24210320241136855 22/03/2024 Nonelal 1711007042WL054503 Nonelal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Nonelal MADHYANCHAL GRAMIN BANK(607232)
638 TENDUKHEDA MP-11-007-042-005/75
(NARGUWA MAL) 		1711007042NRG24210320241136856 22/03/2024 Omkar 1711007042WL054503 Omkar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Omkar MADHYANCHAL GRAMIN BANK(607232)
639 TENDUKHEDA MP-11-007-042-005/92
(NARGUWA MAL) 		1711007042NRG24210320241136857 22/03/2024 Mansingh 1711007042WL054503 Mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 Mansingh CENTRAL BANK OF INDIA(607115)
640 TENDUKHEDA MP-11-007-049-001/106-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140535 22/03/2024 GOTHAL MEHRA 1711007049WL054689 GOTHAL MEHRA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 GOTHALMEHRA STATE BANK OF INDIA(508548)
641 TENDUKHEDA MP-11-007-049-001/108
(SUNWAHI UMARIA) 		1711007049NRG24220320241140536 22/03/2024 SANTOSI BAI 1711007049WL054689 SANTOSI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 SANTOSIBAI STATE BANK OF INDIA(508548)
642 TENDUKHEDA MP-11-007-049-003/127-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140588 22/03/2024 GULAB BAI YADAV 1711007049WL054689 GULAB BAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 GULABBAIYADAV STATE BANK OF INDIA(508548)
643 TENDUKHEDA MP-11-007-049-003/127-A
(SUNWAHI UMARIA) 		1711007049NRG24220320241140587 22/03/2024 RAMSWAROOP YADAV 1711007049WL054689 RAMSWAROOP YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 RAMSWAROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
644 TENDUKHEDA MP-11-007-050-001/191-A
(HINOTI SARRA) 		1711007050NRG24210320241140126 22/03/2024 surendra sharma 1711007050WL054668 surendra sharma 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 surendrasharma CENTRAL BANK OF INDIA(607115)
645 TENDUKHEDA MP-11-007-050-001/192-A
(HINOTI SARRA) 		1711007050NRG24210320241140127 22/03/2024 krashna 1711007050WL054668 krashna 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 krashna STATE BANK OF INDIA(508548)
646 TENDUKHEDA MP-11-007-050-001/223
(HINOTI SARRA) 		1711007050NRG24210320241140141 22/03/2024 anguribai 1711007050WL054668 anguribai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 anguribai ICICI BANK LTD(508534)
647 TENDUKHEDA MP-11-007-050-001/226
(HINOTI SARRA) 		1711007050NRG24210320241140147 22/03/2024 vinita 1711007050WL054668 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 vinita STATE BANK OF INDIA(508548)
648 TENDUKHEDA MP-11-007-050-001/233-A
(HINOTI SARRA) 		1711007050NRG24210320241140148 22/03/2024 nijam gound 1711007050WL054668 nijam gound 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 nijamgound FINO PAYMENTS BANK LTD(608001)
649 TENDUKHEDA MP-11-007-050-001/24-C
(HINOTI SARRA) 		1711007050NRG24210320241140149 22/03/2024 koishilya 1711007050WL054668 koishilya 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 koishilya STATE BANK OF INDIA(508548)
650 TENDUKHEDA MP-11-007-050-001/243-A
(HINOTI SARRA) 		1711007050NRG24210320241140150 22/03/2024 prakash 1711007050WL054668 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 prakash STATE BANK OF INDIA(508548)
651 TENDUKHEDA MP-11-007-050-001/246-A
(HINOTI SARRA) 		1711007050NRG24210320241140153 22/03/2024 Rameshvar Yadav 1711007050WL054668 Rameshvar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 RameshvarYadav FINO PAYMENTS BANK LTD(608001)
652 TENDUKHEDA MP-11-007-050-001/250
(HINOTI SARRA) 		1711007050NRG24210320241140157 22/03/2024 rambai 1711007050WL054668 rambai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 rambai ICICI BANK LTD(508534)
653 TENDUKHEDA MP-11-007-050-001/274-B
(HINOTI SARRA) 		1711007050NRG24210320241140162 22/03/2024 ajay singh 1711007050WL054668 ajay singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 ajaysingh STATE BANK OF INDIA(508548)
654 TENDUKHEDA MP-11-007-050-001/283-A
(HINOTI SARRA) 		1711007050NRG24210320241140163 22/03/2024 sunita 1711007050WL054668 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
655 TENDUKHEDA MP-11-007-050-001/293
(HINOTI SARRA) 		1711007050NRG24210320241140165 22/03/2024 neema sen 1711007050WL054668 neema sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 neemasen STATE BANK OF INDIA(508548)
656 TENDUKHEDA MP-11-007-050-001/319-A
(HINOTI SARRA) 		1711007050NRG24210320241140174 22/03/2024 archna 1711007050WL054668 archna 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 archna STATE BANK OF INDIA(508548)
657 TENDUKHEDA MP-11-007-050-001/319-A
(HINOTI SARRA) 		1711007050NRG24210320241140173 22/03/2024 nepal lodhi 1711007050WL054668 nepal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 nepallodhi INDIAN BANK(607105)
658 TENDUKHEDA MP-11-007-050-001/322-A
(HINOTI SARRA) 		1711007050NRG24210320241140175 22/03/2024 gopal 1711007050WL054668 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 gopal STATE BANK OF INDIA(508548)
659 TENDUKHEDA MP-11-007-050-001/346-A
(HINOTI SARRA) 		1711007050NRG24210320241140182 22/03/2024 vatibai yadav 1711007050WL054668 vatibai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 vatibaiyadav STATE BANK OF INDIA(508548)
660 TENDUKHEDA MP-11-007-050-001/358-D
(HINOTI SARRA) 		1711007050NRG24210320241140184 22/03/2024 Sunil chakravarti 1711007050WL054668 Sunil chakravarti 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 Sunilchakravarti INDIA POST PAYMENTS BANK LIMITED(508528)
661 TENDUKHEDA MP-11-007-050-001/358-D
(HINOTI SARRA) 		1711007050NRG24210320241140185 22/03/2024 Sunita chakravarti 1711007050WL054668 Sunita chakravarti 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 Sunitachakravarti MADHYANCHAL GRAMIN BANK(607232)
662 TENDUKHEDA MP-11-007-050-001/405-C
(HINOTI SARRA) 		1711007050NRG24210320241140192 22/03/2024 barelal yadav 1711007050WL054668 barelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 barelalyadav STATE BANK OF INDIA(508548)
663 TENDUKHEDA MP-11-007-050-001/674-C
(HINOTI SARRA) 		1711007050NRG24210320241140202 22/03/2024 SATYENDRA PANDEY 1711007050WL054668 SATYENDRA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 SATYENDRAPANDEY CENTRAL BANK OF INDIA(607115)
664 TENDUKHEDA MP-11-007-050-001/674-C
(HINOTI SARRA) 		1711007050NRG24210320241140201 22/03/2024 SUSHILA BAI 1711007050WL054668 SUSHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 SUSHILABAI STATE BANK OF INDIA(508548)
665 TENDUKHEDA MP-11-007-053-001/120-A
(KARONDI SINGOR) 		1711007053NRG24210320241136331 22/03/2024 NANNEBHAI SINGH 1711007053WL054476 NANNEBHAI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 NANNEBHAISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
666 TENDUKHEDA MP-11-007-056-002/238
(PURA) 		1711007056NRG24210320241139360 22/03/2024 gaura bai 1711007056WL054638 gaura bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 gaurabai MADHYANCHAL GRAMIN BANK(607232)
667 TENDUKHEDA MP-11-007-056-002/239
(PURA) 		1711007056NRG24210320241139361 22/03/2024 seeta bai 1711007056WL054638 seeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 seetabai CENTRAL BANK OF INDIA(607115)
668 TENDUKHEDA MP-11-007-056-002/312-B
(PURA) 		1711007056NRG24210320241139363 22/03/2024 parwati bai lodhi 1711007056WL054638 parwati bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399963251 parwatibailodhi MADHYANCHAL GRAMIN BANK(607232)
669 TENDUKHEDA MP-11-007-064-001/552
(BELDHANA) 		1711007064NRG24220320241141428 22/03/2024 dube 1711007064WL054731 dube 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 dube PUNJAB NATIONAL BANK(508568)
670 TENDUKHEDA MP-11-007-064-003/175-B
(BELDHANA) 		1711007064NRG24220320241141468 22/03/2024 Jayshyam 1711007064WL054731 Jayshyam 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 Jayshyam STATE BANK OF INDIA(508548)
671 TENDUKHEDA MP-11-007-064-003/218-D
(BELDHANA) 		1711007064NRG24220320241141472 22/03/2024 Mohani Yadav 1711007064WL054731 Mohani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399963251 MohaniYadav PUNJAB NATIONAL BANK(508568)
672 TENDUKHEDA MP-11-007-064-003/586-A
(BELDHANA) 		1711007064NRG24220320241141497 22/03/2024 Sukhram 1711007064WL054731 Sukhram 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 Sukhram FINO PAYMENTS BANK LTD(608001)
673 TENDUKHEDA MP-11-007-064-003/80-B
(BELDHANA) 		1711007064NRG24220320241141503 22/03/2024 Dipendra Ahirwar 1711007064WL054731 Dipendra Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 DipendraAhirwar FINO PAYMENTS BANK LTD(608001)
674 TENDUKHEDA MP-11-007-064-003/84-B
(BELDHANA) 		1711007064NRG24220320241141505 22/03/2024 HALLI BAI 1711007064WL054731 HALLI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399963251 HALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 TENDUKHEDA MP-11-007-064-003/94
(BELDHANA) 		1711007064NRG24220320241141507 22/03/2024 Radha 1711007064WL054731 Radha 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399963251 Radha PUNJAB NATIONAL BANK(508568)
SubTotal 192049 192049
676 TENDUKHEDA MP-11-007-013-001/937
(TARADEHI) 		1711007013NRG24210320241137679 22/03/2024 Hemraj Gound 1711007013WL054552 Hemraj Gound 00688 FINO0001001 1326 1326 Processed 19/04/2024 399963251 HemrajGound FINO PAYMENTS BANK LTD(608001)
677 TENDUKHEDA MP-11-007-013-001/949
(TARADEHI) 		1711007013NRG24210320241137692 22/03/2024 Suraj Gound 1711007013WL054552 Suraj Gound 00688 FINO0001001 1326 1326 Processed 19/04/2024 399963251 SurajGound FINO PAYMENTS BANK LTD(608001)
678 TENDUKHEDA MP-11-007-013-001/950
(TARADEHI) 		1711007013NRG24210320241137693 22/03/2024 Rakesh Singh Gound 1711007013WL054552 Rakesh Singh Gound 00688 FINO0001001 1326 1326 Processed 19/04/2024 399963251 RakeshSinghGound FINO PAYMENTS BANK LTD(608001)
679 TENDUKHEDA MP-11-007-013-001/951
(TARADEHI) 		1711007013NRG24210320241137694 22/03/2024 Suprat Gound 1711007013WL054552 Suprat Gound 00688 FINO0001001 1326 1326 Processed 19/04/2024 399963251 SupratGound FINO PAYMENTS BANK LTD(608001)
680 TENDUKHEDA MP-11-007-013-001/952
(TARADEHI) 		1711007013NRG24210320241137695 22/03/2024 Sourabh Singh Gound 1711007013WL054552 Sourabh Singh Gound 00688 FINO0001001 1326 1326 Processed 19/04/2024 399963251 SourabhSinghGound FINO PAYMENTS BANK LTD(608001)
681 TENDUKHEDA MP-11-007-013-001/953
(TARADEHI) 		1711007013NRG24210320241137696 22/03/2024 Anari Gound 1711007013WL054552 Anari Gound 00688 FINO0001001 1326 1326 Processed 19/04/2024 399963251 AnariGound FINO PAYMENTS BANK LTD(608001)
682 TENDUKHEDA MP-11-007-013-001/954
(TARADEHI) 		1711007013NRG24210320241137697 22/03/2024 Sandeep Singh Gound 1711007013WL054552 Sandeep Singh Gound 00688 FINO0001001 1326 1326 Processed 19/04/2024 399963251 SandeepSinghGound FINO PAYMENTS BANK LTD(608001)
683 TENDUKHEDA MP-11-007-049-003/126-B
(SUNWAHI UMARIA) 		1711007049NRG24220320241140586 22/03/2024 shivcharan yadav 1711007049WL054689 shivcharan yadav 00688 FINO0001001 1547 1547 Processed 19/04/2024 399963251 shivcharanyadav FINO PAYMENTS BANK LTD(608001)
684 TENDUKHEDA MP-11-007-049-003/151-B
(SUNWAHI UMARIA) 		1711007049NRG24220320241140601 22/03/2024 hashim khan 1711007049WL054689 hashim khan 00688 FINO0001001 1547 1547 Processed 19/04/2024 399963251 hashimkhan STATE BANK OF INDIA(508548)
SubTotal 12376 12376
685 TENDUKHEDA MP-11-007-029-001/208-A
(JHAROLI) 		1711007029NRG24210320241135625 22/03/2024 KHUSHBU 1711007029WL054437 KHUSHBU 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 KHUSHBU STATE BANK OF INDIA(508548)
686 TENDUKHEDA MP-11-007-029-001/213-B
(JHAROLI) 		1711007029NRG24210320241135617 22/03/2024 KRISHNA 1711007029WL054436 KRISHNA 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 KRISHNA CENTRAL BANK OF INDIA(607115)
687 TENDUKHEDA MP-11-007-029-001/237-A
(JHAROLI) 		1711007029NRG24210320241135628 22/03/2024 sumat 1711007029WL054437 sumat 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 sumat CENTRAL BANK OF INDIA(607115)
688 TENDUKHEDA MP-11-007-029-001/237-C
(JHAROLI) 		1711007029NRG24210320241135629 22/03/2024 GANGA 1711007029WL054437 GANGA 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 GANGA STATE BANK OF INDIA(508548)
689 TENDUKHEDA MP-11-007-029-001/534
(JHAROLI) 		1711007029NRG24210320241135643 22/03/2024 Raja kewat 1711007029WL054437 Raja kewat 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 Rajakewat FINO PAYMENTS BANK LTD(608001)
690 TENDUKHEDA MP-11-007-029-001/661
(JHAROLI) 		1711007029NRG24210320241135645 22/03/2024 BENI PRASAD KEWAT 1711007029WL054437 BENI PRASAD KEWAT 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 BENIPRASADKEWAT STATE BANK OF INDIA(508548)
691 TENDUKHEDA MP-11-007-029-001/661
(JHAROLI) 		1711007029NRG24210320241135646 22/03/2024 pooja bai 1711007029WL054437 pooja bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 poojabai STATE BANK OF INDIA(508548)
692 TENDUKHEDA MP-11-007-029-001/709
(JHAROLI) 		1711007029NRG24210320241135650 22/03/2024 Jageshavar Kewat 1711007029WL054437 Jageshavar Kewat 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 JageshavarKewat PUNJAB NATIONAL BANK(508568)
693 TENDUKHEDA MP-11-007-029-001/716
(JHAROLI) 		1711007029NRG24210320241135651 22/03/2024 Nanhelal Kewat 1711007029WL054437 Nanhelal Kewat 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 NanhelalKewat CENTRAL BANK OF INDIA(607115)
694 TENDUKHEDA MP-11-007-029-001/717-A
(JHAROLI) 		1711007029NRG24210320241135618 22/03/2024 BHARAT 1711007029WL054436 BHARAT 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 BHARAT CENTRAL BANK OF INDIA(607115)
695 TENDUKHEDA MP-11-007-029-001/717-A
(JHAROLI) 		1711007029NRG24210320241135652 22/03/2024 RAMA BAI 1711007029WL054437 RAMA BAI 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 RAMABAI FINO PAYMENTS BANK LTD(608001)
696 TENDUKHEDA MP-11-007-029-001/717-B
(JHAROLI) 		1711007029NRG24210320241135701 22/03/2024 NEHA 1711007029WL054438 NEHA 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 NEHA PUNJAB NATIONAL BANK(508568)
697 TENDUKHEDA MP-11-007-029-001/724
(JHAROLI) 		1711007029NRG24210320241135653 22/03/2024 POOJA 1711007029WL054437 POOJA 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 POOJA STATE BANK OF INDIA(508548)
698 TENDUKHEDA MP-11-007-029-001/794
(JHAROLI) 		1711007029NRG24210320241135655 22/03/2024 Mansing Kewat 1711007029WL054437 Mansing Kewat 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 MansingKewat CENTRAL BANK OF INDIA(607115)
699 TENDUKHEDA MP-11-007-029-001/822
(JHAROLI) 		1711007029NRG24210320241135657 22/03/2024 nisha 1711007029WL054437 nisha 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 nisha FINO PAYMENTS BANK LTD(608001)
700 TENDUKHEDA MP-11-007-029-001/863
(JHAROLI) 		1711007029NRG24210320241135658 22/03/2024 CHADNI KEWAT 1711007029WL054437 CHADNI KEWAT 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 CHADNIKEWAT CENTRAL BANK OF INDIA(607115)
701 TENDUKHEDA MP-11-007-029-001/966
(JHAROLI) 		1711007029NRG24210320241135718 22/03/2024 SAREETA 1711007029WL054438 SAREETA 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 SAREETA MADHYANCHAL GRAMIN BANK(607232)
702 TENDUKHEDA MP-11-007-029-001/978
(JHAROLI) 		1711007029NRG24210320241135623 22/03/2024 sumit 1711007029WL054436 sumit 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 sumit CENTRAL BANK OF INDIA(607115)
703 TENDUKHEDA MP-11-007-031-004/75-C
(MAHGUAN KHURD) 		1711007031NRG24210320241139668 22/03/2024 seetaram 1711007031WL054651 seetaram 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 seetaram FINO PAYMENTS BANK LTD(608001)
704 TENDUKHEDA MP-11-007-038-001/16
(AJITPUR) 		1711007038NRG24220320241141113 22/03/2024 Lakhan sen 1711007038WL054725 Lakhan sen 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 Lakhansen FINO PAYMENTS BANK LTD(608001)
705 TENDUKHEDA MP-11-007-038-001/21-C
(AJITPUR) 		1711007038NRG24220320241141121 22/03/2024 sarswati Bai Yadav 1711007038WL054725 sarswati Bai Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 sarswatiBaiYadav STATE BANK OF INDIA(508548)
706 TENDUKHEDA MP-11-007-038-001/246
(AJITPUR) 		1711007038NRG24220320241141128 22/03/2024 KANAHIYA 1711007038WL054725 KANAHIYA 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 KANAHIYA CENTRAL BANK OF INDIA(607115)
707 TENDUKHEDA MP-11-007-038-001/247
(AJITPUR) 		1711007038NRG24220320241141129 22/03/2024 PRADEEP 1711007038WL054725 PRADEEP 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 PRADEEP STATE BANK OF INDIA(508548)
708 TENDUKHEDA MP-11-007-038-001/255
(AJITPUR) 		1711007038NRG24220320241141130 22/03/2024 SATISH GOUND 1711007038WL054725 SATISH GOUND 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 SATISHGOUND FINO PAYMENTS BANK LTD(608001)
709 TENDUKHEDA MP-11-007-038-001/260
(AJITPUR) 		1711007038NRG24220320241141131 22/03/2024 NANDLAL YADAV 1711007038WL054725 NANDLAL YADAV 00688 FINO0001446 1547 1547 Processed 19/04/2024 399963251 NANDLALYADAV FINO PAYMENTS BANK LTD(608001)
710 TENDUKHEDA MP-11-007-050-001/252-B
(HINOTI SARRA) 		1711007050NRG24210320241140158 22/03/2024 jayram athya 1711007050WL054668 jayram athya 00688 FINO0001446 1105 1105 Processed 19/04/2024 399963251 jayramathya FINO PAYMENTS BANK LTD(608001)
711 TENDUKHEDA MP-11-007-050-001/297-D
(HINOTI SARRA) 		1711007050NRG24210320241140167 22/03/2024 sunil yadav 1711007050WL054668 sunil yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399963251 sunilyadav FINO PAYMENTS BANK LTD(608001)
712 TENDUKHEDA MP-11-007-050-001/298-A
(HINOTI SARRA) 		1711007050NRG24210320241140168 22/03/2024 Veerendra Yadav 1711007050WL054668 Veerendra Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399963251 VeerendraYadav FINO PAYMENTS BANK LTD(608001)
713 TENDUKHEDA MP-11-007-050-001/298-B
(HINOTI SARRA) 		1711007050NRG24210320241140169 22/03/2024 munna yadav 1711007050WL054668 munna yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399963251 munnayadav MADHYANCHAL GRAMIN BANK(607232)
714 TENDUKHEDA MP-11-007-050-001/298-D
(HINOTI SARRA) 		1711007050NRG24210320241140170 22/03/2024 Pratap Yadav 1711007050WL054668 Pratap Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399963251 PratapYadav FINO PAYMENTS BANK LTD(608001)
715 TENDUKHEDA MP-11-007-050-001/361-A
(HINOTI SARRA) 		1711007050NRG24210320241140186 22/03/2024 raghvendra patahk 1711007050WL054668 raghvendra patahk 00688 FINO0001446 1105 1105 Processed 19/04/2024 399963251 raghvendrapatahk FINO PAYMENTS BANK LTD(608001)
716 TENDUKHEDA MP-11-007-050-001/361-B
(HINOTI SARRA) 		1711007050NRG24210320241140187 22/03/2024 durga prasad pathak 1711007050WL054668 durga prasad pathak 00688 FINO0001446 1105 1105 Processed 19/04/2024 399963251 durgaprasadpathak FINO PAYMENTS BANK LTD(608001)
717 TENDUKHEDA MP-11-007-050-001/361-C
(HINOTI SARRA) 		1711007050NRG24210320241140188 22/03/2024 sandhya pathak 1711007050WL054668 sandhya pathak 00688 FINO0001446 1105 1105 Processed 19/04/2024 399963251 sandhyapathak INDIA POST PAYMENTS BANK LIMITED(508528)
718 TENDUKHEDA MP-11-007-050-001/377-D
(HINOTI SARRA) 		1711007050NRG24210320241140189 22/03/2024 Prem Singh 1711007050WL054668 Prem Singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 399963251 PremSingh FINO PAYMENTS BANK LTD(608001)
719 TENDUKHEDA MP-11-007-064-001/103-B
(BELDHANA) 		1711007064NRG24220320241141422 22/03/2024 Bedilal 1711007064WL054731 Bedilal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 Bedilal FINO PAYMENTS BANK LTD(608001)
720 TENDUKHEDA MP-11-007-064-001/56-B
(BELDHANA) 		1711007064NRG24220320241141429 22/03/2024 Shriram 1711007064WL054731 Shriram 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 Shriram FINO PAYMENTS BANK LTD(608001)
721 TENDUKHEDA MP-11-007-064-001/77-A
(BELDHANA) 		1711007064NRG24220320241141444 22/03/2024 OMKAR KEWAT 1711007064WL054731 OMKAR KEWAT 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 OMKARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
722 TENDUKHEDA MP-11-007-064-002/221-A
(BELDHANA) 		1711007064NRG24220320241141447 22/03/2024 koshal 1711007064WL054731 koshal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 koshal FINO PAYMENTS BANK LTD(608001)
723 TENDUKHEDA MP-11-007-064-002/221-B
(BELDHANA) 		1711007064NRG24220320241141448 22/03/2024 durga 1711007064WL054731 durga 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 durga FINO PAYMENTS BANK LTD(608001)
724 TENDUKHEDA MP-11-007-064-002/284
(BELDHANA) 		1711007064NRG24220320241141451 22/03/2024 Lakhan Kewat 1711007064WL054731 Lakhan Kewat 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 LakhanKewat FINO PAYMENTS BANK LTD(608001)
725 TENDUKHEDA MP-11-007-064-002/287
(BELDHANA) 		1711007064NRG24220320241141452 22/03/2024 rukman 1711007064WL054731 rukman 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 rukman STATE BANK OF INDIA(508548)
726 TENDUKHEDA MP-11-007-064-002/301
(BELDHANA) 		1711007064NRG24220320241141453 22/03/2024 basant 1711007064WL054731 basant 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 basant STATE BANK OF INDIA(508548)
727 TENDUKHEDA MP-11-007-064-002/301-A
(BELDHANA) 		1711007064NRG24220320241141454 22/03/2024 Vandana 1711007064WL054731 Vandana 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 Vandana FINO PAYMENTS BANK LTD(608001)
728 TENDUKHEDA MP-11-007-064-002/307-A
(BELDHANA) 		1711007064NRG24220320241141455 22/03/2024 Rajkumar Kewat 1711007064WL054731 Rajkumar Kewat 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 RajkumarKewat FINO PAYMENTS BANK LTD(608001)
729 TENDUKHEDA MP-11-007-064-003/101-A
(BELDHANA) 		1711007064NRG24220320241141456 22/03/2024 Girja 1711007064WL054731 Girja 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 Girja FINO PAYMENTS BANK LTD(608001)
730 TENDUKHEDA MP-11-007-064-003/137-B
(BELDHANA) 		1711007064NRG24220320241141462 22/03/2024 SUDAMA 1711007064WL054731 SUDAMA 00688 FINO0001446 1105 1105 Processed 19/04/2024 399963251 SUDAMA STATE BANK OF INDIA(508548)
731 TENDUKHEDA MP-11-007-064-003/152-C
(BELDHANA) 		1711007064NRG24220320241141467 22/03/2024 Ratnesh 1711007064WL054731 Ratnesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 399963251 Ratnesh FINO PAYMENTS BANK LTD(608001)
732 TENDUKHEDA MP-11-007-064-003/27
(BELDHANA) 		1711007064NRG24220320241141473 22/03/2024 RAJU 1711007064WL054731 RAJU 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 RAJU FINO PAYMENTS BANK LTD(608001)
733 TENDUKHEDA MP-11-007-064-003/366-B
(BELDHANA) 		1711007064NRG24220320241141478 22/03/2024 nitin 1711007064WL054731 nitin 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 nitin CENTRAL BANK OF INDIA(607115)
734 TENDUKHEDA MP-11-007-064-003/47-B
(BELDHANA) 		1711007064NRG24220320241141486 22/03/2024 CHHOTE LAL 1711007064WL054731 CHHOTE LAL 00688 FINO0001446 1105 1105 Processed 19/04/2024 399963251 CHHOTELAL STATE BANK OF INDIA(508548)
735 TENDUKHEDA MP-11-007-064-003/527
(BELDHANA) 		1711007064NRG24220320241141489 22/03/2024 devisingh 1711007064WL054731 devisingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 devisingh STATE BANK OF INDIA(508548)
736 TENDUKHEDA MP-11-007-064-003/558-B
(BELDHANA) 		1711007064NRG24220320241141495 22/03/2024 atul 1711007064WL054731 atul 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 atul FINO PAYMENTS BANK LTD(608001)
737 TENDUKHEDA MP-11-007-064-003/584-A
(BELDHANA) 		1711007064NRG24220320241141496 22/03/2024 Ra ja 1711007064WL054731 Ra ja 00688 FINO0001446 1326 1326 Processed 19/04/2024 399963251 Raja FINO PAYMENTS BANK LTD(608001)
738 TENDUKHEDA MP-11-007-064-003/677-B
(BELDHANA) 		1711007064NRG24220320241141500 22/03/2024 paawan 1711007064WL054731 paawan 00688 FINO0001446 1105 1105 Processed 19/04/2024 399963251 paawan PUNJAB NATIONAL BANK(508568)
739 TENDUKHEDA MP-11-007-064-003/79-B
(BELDHANA) 		1711007064NRG24220320241141502 22/03/2024 Shivam 1711007064WL054731 Shivam 00688 FINO0001446 1105 1105 Processed 19/04/2024 399963251 Shivam FINO PAYMENTS BANK LTD(608001)
SubTotal 74698 74698
740 TENDUKHEDA MP-11-007-064-003/131-D
(BELDHANA) 		1711007064NRG24220320241141461 22/03/2024 Anil Yadav 1711007064WL054731 Anil Yadav 00688 FINO0009003 1105 1105 Processed 19/04/2024 399963251 AnilYadav FINO PAYMENTS BANK LTD(608001)
741 TENDUKHEDA MP-11-007-064-003/144-A
(BELDHANA) 		1711007064NRG24220320241141464 22/03/2024 Rajnesh 1711007064WL054731 Rajnesh 00688 FINO0009003 1105 1105 Processed 19/04/2024 399963251 Rajnesh FINO PAYMENTS BANK LTD(608001)
742 TENDUKHEDA MP-11-007-064-003/438-B
(BELDHANA) 		1711007064NRG24220320241141480 22/03/2024 Bhartu 1711007064WL054731 Bhartu 00688 FINO0009003 1105 1105 Processed 19/04/2024 399963251 Bhartu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
743 TENDUKHEDA MP-11-007-011-006/17-D
(CHANDNA) 		1711007011NRG24220320241140432 22/03/2024 Chohan 1711007011WL054675 Chohan 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399963251 Chohan STATE BANK OF INDIA(508548)
744 TENDUKHEDA MP-11-007-011-006/73-D
(CHANDNA) 		1711007011NRG24210320241136468 22/03/2024 Pannu 1711007011WL054482 Pannu 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399963251 Pannu PUNJAB NATIONAL BANK(508568)
745 TENDUKHEDA MP-11-007-013-001/414-C
(TARADEHI) 		1711007013NRG24210320241137631 22/03/2024 Vivek Jain 1711007013WL054552 Vivek Jain 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 VivekJain INDIA POST PAYMENTS BANK LIMITED(508528)
746 TENDUKHEDA MP-11-007-013-001/696
(TARADEHI) 		1711007013NRG24210320241137643 22/03/2024 NARAYAN 1711007013WL054552 NARAYAN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 NARAYAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
747 TENDUKHEDA MP-11-007-013-001/753-B
(TARADEHI) 		1711007013NRG24210320241137648 22/03/2024 Vipin Sen 1711007013WL054552 Vipin Sen 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 VipinSen INDIA POST PAYMENTS BANK LIMITED(508528)
748 TENDUKHEDA MP-11-007-013-001/8
(TARADEHI) 		1711007013NRG24210320241137650 22/03/2024 Rattu Singh Gound 1711007013WL054552 Rattu Singh Gound 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 RattuSinghGound ICICI BANK LTD(508534)
749 TENDUKHEDA MP-11-007-013-001/911
(TARADEHI) 		1711007013NRG24210320241137665 22/03/2024 Deexa Jain 1711007013WL054552 Deexa Jain 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 DeexaJain INDIA POST PAYMENTS BANK LIMITED(508528)
750 TENDUKHEDA MP-11-007-013-001/924
(TARADEHI) 		1711007013NRG24210320241137666 22/03/2024 Amar Singh Gound 1711007013WL054552 Amar Singh Gound 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 AmarSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
751 TENDUKHEDA MP-11-007-013-001/924-A
(TARADEHI) 		1711007013NRG24210320241137667 22/03/2024 Amit singh Gound 1711007013WL054552 Amit singh Gound 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 AmitsinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
752 TENDUKHEDA MP-11-007-013-001/933
(TARADEHI) 		1711007013NRG24210320241137675 22/03/2024 Ram Bai Gound 1711007013WL054552 Ram Bai Gound 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 RamBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
753 TENDUKHEDA MP-11-007-013-001/934
(TARADEHI) 		1711007013NRG24210320241137676 22/03/2024 Dharmendra Singh 1711007013WL054552 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 DharmendraSingh PUNJAB NATIONAL BANK(508568)
754 TENDUKHEDA MP-11-007-013-001/936
(TARADEHI) 		1711007013NRG24210320241137678 22/03/2024 Gudda Gound 1711007013WL054552 Gudda Gound 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 GuddaGound INDIA POST PAYMENTS BANK LIMITED(508528)
755 TENDUKHEDA MP-11-007-013-001/938
(TARADEHI) 		1711007013NRG24210320241137680 22/03/2024 Bablu Gound 1711007013WL054552 Bablu Gound 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 BabluGound INDIA POST PAYMENTS BANK LIMITED(508528)
756 TENDUKHEDA MP-11-007-013-001/943
(TARADEHI) 		1711007013NRG24210320241137688 22/03/2024 Sonam Jain 1711007013WL054552 Sonam Jain 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 SonamJain INDIA POST PAYMENTS BANK LIMITED(508528)
757 TENDUKHEDA MP-11-007-013-001/946
(TARADEHI) 		1711007013NRG24210320241137689 22/03/2024 Vikram Kumar Jain 1711007013WL054552 Vikram Kumar Jain 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 VikramKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
758 TENDUKHEDA MP-11-007-013-001/947
(TARADEHI) 		1711007013NRG24210320241137690 22/03/2024 Shubham Sen 1711007013WL054552 Shubham Sen 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 ShubhamSen INDIA POST PAYMENTS BANK LIMITED(508528)
759 TENDUKHEDA MP-11-007-013-001/948
(TARADEHI) 		1711007013NRG24210320241137691 22/03/2024 Mamta Jain 1711007013WL054552 Mamta Jain 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 MamtaJain INDIA POST PAYMENTS BANK LIMITED(508528)
760 TENDUKHEDA MP-11-007-013-001/955
(TARADEHI) 		1711007013NRG24210320241137698 22/03/2024 Vinay Jain 1711007013WL054552 Vinay Jain 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399963251 VinayJain INDIA POST PAYMENTS BANK LIMITED(508528)
761 TENDUKHEDA MP-11-007-013-002/110-A
(TARADEHI) 		1711007013NRG24210320241137701 22/03/2024 Shiv Singh Ghosi 1711007013WL054552 Shiv Singh Ghosi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399963251 ShivSinghGhosi INDIA POST PAYMENTS BANK LIMITED(508528)
762 TENDUKHEDA MP-11-007-013-002/800
(TARADEHI) 		1711007013NRG24210320241137706 22/03/2024 Rajni Gound 1711007013WL054552 Rajni Gound 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399963251 RajniGound INDIA POST PAYMENTS BANK LIMITED(508528)
763 TENDUKHEDA MP-11-007-025-001/27-D
(BORIA) 		1711007025NRG24210320241136950 22/03/2024 SHIVRANI 1711007025WL054509 SHIVRANI 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399963251 SHIVRANI PUNJAB NATIONAL BANK(508568)
764 TENDUKHEDA MP-11-007-025-002/79
(BORIA) 		1711007025NRG24210320241136951 22/03/2024 BIHARI 1711007025WL054509 BIHARI 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399963251 BIHARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
765 TENDUKHEDA MP-11-007-038-005/98
(AJITPUR) 		1711007038NRG24220320241141189 22/03/2024 PremRani 1711007038WL054725 PremRani 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399963251 PremRani ICICI BANK LTD(508534)
766 TENDUKHEDA MP-11-007-050-001/417-B
(HINOTI SARRA) 		1711007050NRG24210320241140195 22/03/2024 bhagvandas chakravarti 1711007050WL054668 bhagvandas chakravarti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 bhagvandaschakravarti STATE BANK OF INDIA(508548)
767 TENDUKHEDA MP-11-007-050-001/417-B
(HINOTI SARRA) 		1711007050NRG24210320241140196 22/03/2024 seema bai chakravarti 1711007050WL054668 seema bai chakravarti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 seemabaichakravarti INDIA POST PAYMENTS BANK LIMITED(508528)
768 TENDUKHEDA MP-11-007-050-001/447
(HINOTI SARRA) 		1711007050NRG24210320241140197 22/03/2024 Amita sharma 1711007050WL054668 Amita sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 Amitasharma INDIA POST PAYMENTS BANK LIMITED(508528)
769 TENDUKHEDA MP-11-007-064-001/432
(BELDHANA) 		1711007064NRG24220320241141423 22/03/2024 Shyam Bai 1711007064WL054731 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 ShyamBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
770 TENDUKHEDA MP-11-007-064-001/54-C
(BELDHANA) 		1711007064NRG24220320241141427 22/03/2024 Anuj Kewat 1711007064WL054731 Anuj Kewat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 AnujKewat CENTRAL BANK OF INDIA(607115)
771 TENDUKHEDA MP-11-007-064-001/607
(BELDHANA) 		1711007064NRG24220320241141435 22/03/2024 Jagdish Kewat 1711007064WL054731 Jagdish Kewat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399963251 JagdishKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
772 TENDUKHEDA MP-11-007-013-001/757-B
(TARADEHI) 		1711007013NRG24210320241137649 22/03/2024 Anshubhan Soni 1711007013WL054552 Anshubhan Soni 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399963251 AnshubhanSoni INDIA POST PAYMENTS BANK LIMITED(508528)
773 TENDUKHEDA MP-11-007-030-004/102-D
(BAGDARI) 		1711007030NRG24180320241127268 22/03/2024 Shivraj Gound 1711007030WL054051 Shivraj Gound 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399963251 ShivrajGound AIRTEL PAYMENTS BANK LIMITED(990288)
774 TENDUKHEDA MP-11-007-030-004/114-A
(BAGDARI) 		1711007030NRG24180320241127051 22/03/2024 Mamta Rani Gound 1711007030WL054043 Mamta Rani Gound 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399963251 MamtaRaniGound AIRTEL PAYMENTS BANK LIMITED(990288)
775 TENDUKHEDA MP-11-007-030-004/177-B
(BAGDARI) 		1711007030NRG24180320241127276 22/03/2024 Kadoro Gund 1711007030WL054051 Kadoro Gund 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399963251 KadoroGund AIRTEL PAYMENTS BANK LIMITED(990288)
776 TENDUKHEDA MP-11-007-030-004/177-D
(BAGDARI) 		1711007030NRG24180320241127057 22/03/2024 Shivani Rai 1711007030WL054043 Shivani Rai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399963251 ShivaniRai AIRTEL PAYMENTS BANK LIMITED(990288)
777 TENDUKHEDA MP-11-007-030-004/242
(BAGDARI) 		1711007030NRG24180320241127280 22/03/2024 Seema Gound 1711007030WL054051 Seema Gound 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399963251 SeemaGound AIRTEL PAYMENTS BANK LIMITED(990288)
778 TENDUKHEDA MP-11-007-030-004/31
(BAGDARI) 		1711007030NRG24180320241127284 22/03/2024 Deepak Chakrvarti 1711007030WL054051 Deepak Chakrvarti 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399963251 DeepakChakrvarti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8398 8398
779 TENDUKHEDA MP-11-007-011-006/155-A
(CHANDNA) 		1711007011NRG24210320241136465 22/03/2024 Bati 1711007011WL054482 Bati 450001 1547 1547 Processed 19/04/2024 399963251 Bati PUNJAB NATIONAL BANK(508568)
780 TENDUKHEDA MP-11-007-011-006/165
(CHANDNA) 		1711007011NRG24210320241136466 22/03/2024 laxmirani 1711007011WL054482 laxmirani 450001 1547 1547 Processed 19/04/2024 399963251 laxmirani ICICI BANK LTD(508534)
781 TENDUKHEDA MP-11-007-013-001/308
(TARADEHI) 		1711007013NRG24210320241137629 22/03/2024 rahul 1711007013WL054552 rahul 450001 1326 1326 Processed 19/04/2024 399963251 rahul STATE BANK OF INDIA(508548)
782 TENDUKHEDA MP-11-007-013-001/581
(TARADEHI) 		1711007013NRG24210320241137632 22/03/2024 sudama 1711007013WL054552 sudama 450001 1326 1326 Processed 19/04/2024 399963251 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
783 TENDUKHEDA MP-11-007-013-001/94
(TARADEHI) 		1711007013NRG24210320241137684 22/03/2024 rajendra 1711007013WL054552 rajendra 450001 1326 1326 Processed 19/04/2024 399963251 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
784 TENDUKHEDA MP-11-007-013-002/84-B
(TARADEHI) 		1711007013NRG24210320241137714 22/03/2024 SANJAY 1711007013WL054552 SANJAY 450001 1326 1326 Processed 19/04/2024 399963251 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
785 TENDUKHEDA MP-11-007-029-001/101
(JHAROLI) 		1711007029NRG24210320241135663 22/03/2024 narayan 1711007029WL054438 narayan 450001 1547 1547 Processed 19/04/2024 399963251 narayan CENTRAL BANK OF INDIA(607115)
786 TENDUKHEDA MP-11-007-029-001/245-A
(JHAROLI) 		1711007029NRG24210320241135630 22/03/2024 ajju 1711007029WL054437 ajju 450001 1547 1547 Processed 19/04/2024 399963251 ajju CENTRAL BANK OF INDIA(607115)
787 TENDUKHEDA MP-11-007-029-001/64
(JHAROLI) 		1711007029NRG24210320241135692 22/03/2024 durjan 1711007029WL054438 durjan 450001 1547 1547 Processed 19/04/2024 399963251 durjan ICICI BANK LTD(508534)
788 TENDUKHEDA MP-11-007-029-001/64
(JHAROLI) 		1711007029NRG24210320241135693 22/03/2024 rajranee 1711007029WL054438 rajranee 450001 1547 1547 Processed 19/04/2024 399963251 rajranee ICICI BANK LTD(508534)
789 TENDUKHEDA MP-11-007-029-001/66
(JHAROLI) 		1711007029NRG24210320241135696 22/03/2024 madan 1711007029WL054438 madan 450001 1547 1547 Processed 19/04/2024 399963251 madan ICICI BANK LTD(508534)
790 TENDUKHEDA MP-11-007-038-001/18
(AJITPUR) 		1711007038NRG24220320241141115 22/03/2024 bhagvandas 1711007038WL054725 bhagvandas 450001 1547 1547 Processed 19/04/2024 399963251 bhagvandas STATE BANK OF INDIA(508548)
791 TENDUKHEDA MP-11-007-038-001/75-B
(AJITPUR) 		1711007038NRG24220320241141137 22/03/2024 paramlal 1711007038WL054725 paramlal 450001 1547 1547 Processed 19/04/2024 399963251 paramlal CENTRAL BANK OF INDIA(607115)
792 TENDUKHEDA MP-11-007-038-001/96
(AJITPUR) 		1711007038NRG24220320241141139 22/03/2024 DHOKAL 1711007038WL054725 DHOKAL 450001 1547 1547 Processed 19/04/2024 399963251 DHOKAL MADHYANCHAL GRAMIN BANK(607232)
793 TENDUKHEDA MP-11-007-038-005/10
(AJITPUR) 		1711007038NRG24220320241141177 22/03/2024 CHINTU 1711007038WL054725 CHINTU 450001 1547 1547 Processed 19/04/2024 399963251 CHINTU STATE BANK OF INDIA(508548)
794 TENDUKHEDA MP-11-007-031-001/116
(MAHGUAN KHURD) 		1711007031NRG24210320241139683 22/03/2024 Sabrani 1711007031WL054652 Sabrani 470661 1105 1105 Processed 19/04/2024 399963251 Sabrani STATE BANK OF INDIA(508548)
795 TENDUKHEDA MP-11-007-031-004/39
(MAHGUAN KHURD) 		1711007031NRG24210320241139663 22/03/2024 Rokad 1711007031WL054651 Rokad 470661 1547 1547 Processed 19/04/2024 399963251 Rokad ICICI BANK LTD(508534)
796 TENDUKHEDA MP-11-007-031-004/45
(MAHGUAN KHURD) 		1711007031NRG24210320241139667 22/03/2024 Parsottam 1711007031WL054651 Parsottam 470661 1547 1547 Processed 19/04/2024 399963251 Parsottam ICICI BANK LTD(508534)
797 TENDUKHEDA MP-11-007-031-004/77
(MAHGUAN KHURD) 		1711007031NRG24210320241139669 22/03/2024 shyamrani 1711007031WL054651 shyamrani 470661 1547 1547 Processed 19/04/2024 399963251 shyamrani STATE BANK OF INDIA(508548)
798 TENDUKHEDA MP-11-007-050-001/215-C
(HINOTI SARRA) 		1711007050NRG24210320241140134 22/03/2024 shobha bai 1711007050WL054668 shobha bai 470661 1105 1105 Processed 19/04/2024 399963251 shobhabai STATE BANK OF INDIA(508548)
799 TENDUKHEDA MP-11-007-050-001/221-B
(HINOTI SARRA) 		1711007050NRG24210320241140139 22/03/2024 nannebhai 1711007050WL054668 nannebhai 470661 1326 1326 Processed 19/04/2024 399963251 nannebhai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
Total 1112072 1112072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_220324APB_FTO_514131 47088001 30498
2 TENDUKHEDA MP1711007_220324APB_FTO_514131 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1547
3 TENDUKHEDA MP1711007_220324APB_FTO_514131 Bank of Maharastra MAHB0001109 BENIKHEDA 1326
4 TENDUKHEDA MP1711007_220324APB_FTO_514131 Central Bank Of India CBIN0284172 TENDUKHEDA 96356
5 TENDUKHEDA MP1711007_220324APB_FTO_514131 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22321
6 TENDUKHEDA MP1711007_220324APB_FTO_514131 Indian Overseas Bank IOBA0002327 MANDIDEEP 1105
7 TENDUKHEDA MP1711007_220324APB_FTO_514131 Punjab National Bank PUNB0099000 DAMOH 2652
8 TENDUKHEDA MP1711007_220324APB_FTO_514131 Punjab National Bank PUNB0267700 DHANGORE 160667
9 TENDUKHEDA MP1711007_220324APB_FTO_514131 State Bank of India SBIN0002857 JABERA 4641
10 TENDUKHEDA MP1711007_220324APB_FTO_514131 State Bank of India SBIN0002895 TENDUKHEDA 257465
11 TENDUKHEDA MP1711007_220324APB_FTO_514131 State Bank of India SBIN0005546 PATAN 2431
12 TENDUKHEDA MP1711007_220324APB_FTO_514131 State Bank of India SBIN0009736 TEJGARH (SANGA) 198237
13 TENDUKHEDA MP1711007_220324APB_FTO_514131 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1105
14 TENDUKHEDA MP1711007_220324APB_FTO_514131 Union Bank of India UBIN0542407 MAHARAJPUR 1105
15 TENDUKHEDA MP1711007_220324APB_FTO_514131 Union Bank of India UBIN0542881 NOHTA 1326
16 TENDUKHEDA MP1711007_220324APB_FTO_514131 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 42653
17 TENDUKHEDA MP1711007_220324APB_FTO_514131 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 14807
18 TENDUKHEDA MP1711007_220324APB_FTO_514131 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 134589
19 TENDUKHEDA MP1711007_220324APB_FTO_514131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
20 TENDUKHEDA MP1711007_220324APB_FTO_514131 Fino Payments Bank Ltd FINO0001446 MP RO 74698
21 TENDUKHEDA MP1711007_220324APB_FTO_514131 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3315
22 TENDUKHEDA MP1711007_220324APB_FTO_514131 India Post Payments Bank IPOS0000001 Damoh 38454
23 TENDUKHEDA MP1711007_220324APB_FTO_514131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8398

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