Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:25:12 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_240523APB_FTO_55382
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-11-007-009-001/127
(DEORILILADHAR) 		1711007009NRG24230520230158132 24/05/2023 santos 1711007009WL006324 santos 00045 BARB0DAMOHX 442 442 Processed 30/05/2023 050335494 santos ICICI BANK LTD(508534)
2 TENDUKHEDA MP-11-007-009-001/74
(DEORILILADHAR) 		1711007009NRG24230520230158137 24/05/2023 umesh 1711007009WL006324 umesh 00045 BARB0DAMOHX 1547 1547 Processed 30/05/2023 050335494 umesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 TENDUKHEDA MP-11-007-001-002/114-C
(SAILWADAMAL) 		1711007001NRG24230520230158371 24/05/2023 Preeti Ahirwal 1711007001WL006333 Preeti Ahirwal 00089 CBIN0284172 1326 1326 Processed 30/05/2023 050335494 PreetiAhirwal CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-001-002/123-D
(SAILWADAMAL) 		1711007001NRG24240520230159468 24/05/2023 rajesh namdev 1711007001WL006386 rajesh namdev 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 rajeshnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENDUKHEDA MP-11-007-001-002/123-D
(SAILWADAMAL) 		1711007001NRG24240520230159469 24/05/2023 sanjay namdev 1711007001WL006386 sanjay namdev 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 sanjaynamdev CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-001-002/123-D
(SAILWADAMAL) 		1711007001NRG24240520230159470 24/05/2023 uma namdev 1711007001WL006386 uma namdev 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 umanamdev CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-001-002/130
(SAILWADAMAL) 		1711007001NRG24240520230159472 24/05/2023 Govind Sahu 1711007001WL006386 Govind Sahu 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 GovindSahu CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-001-002/145-A
(SAILWADAMAL) 		1711007001NRG24230520230158378 24/05/2023 Jyoti Rajak 1711007001WL006333 Jyoti Rajak 00089 CBIN0284172 1326 1326 Processed 30/05/2023 050335494 JyotiRajak CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-001-002/148
(SAILWADAMAL) 		1711007001NRG24240520230159478 24/05/2023 Sukhram 1711007001WL006386 Sukhram 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 Sukhram CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-001-002/202-A
(SAILWADAMAL) 		1711007001NRG24230520230158387 24/05/2023 HALLEBAHI 1711007001WL006333 HALLEBAHI 00089 CBIN0284172 1326 1326 Processed 30/05/2023 050335494 HALLEBAHI CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-001-002/202-A
(SAILWADAMAL) 		1711007001NRG24230520230158388 24/05/2023 Laxmi Yadav 1711007001WL006333 Laxmi Yadav 00089 CBIN0284172 1326 1326 Processed 30/05/2023 050335494 LaxmiYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 TENDUKHEDA MP-11-007-001-002/206
(SAILWADAMAL) 		1711007001NRG24230520230158391 24/05/2023 Ganpat Banshkar 1711007001WL006333 Ganpat Banshkar 00089 CBIN0284172 1326 1326 Processed 30/05/2023 050335494 GanpatBanshkar ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-001-002/290
(SAILWADAMAL) 		1711007001NRG24240520230159503 24/05/2023 prakash 1711007001WL006386 prakash 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 prakash ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-001-002/406-A
(SAILWADAMAL) 		1711007001NRG24230520230158421 24/05/2023 Deshraj 1711007001WL006333 Deshraj 00089 CBIN0284172 1326 1326 Processed 30/05/2023 050335494 Deshraj CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-016-003/14-C
(BAMANODA) 		1711007016NRG24230520230157978 24/05/2023 RAJANI 1711007016WL006322 RAJANI 00089 CBIN0284172 1326 1326 Processed 30/05/2023 050335494 RAJANI FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-016-003/42
(BAMANODA) 		1711007016NRG24230520230157995 24/05/2023 santosh 1711007016WL006322 santosh 00089 CBIN0284172 1326 1326 Processed 30/05/2023 050335494 santosh FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-022-002/275-C
(SARRA) 		1711007022NRG24240520230159676 24/05/2023 CHIMADHAR KURMI 1711007022WL006389 CHIMADHAR KURMI 00089 CBIN0284172 3536 3536 Processed 30/05/2023 050335494 CHIMADHARKURMI STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-056-001/477
(PURA) 		1711007056NRG24240520230160983 24/05/2023 PANCHAM LAL RAJAK 1711007056WL006457 PANCHAM LAL RAJAK 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 PANCHAMLALRAJAK CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-056-001/502
(PURA) 		1711007056NRG24240520230160985 24/05/2023 KAVITA BAI LODHI 1711007056WL006457 KAVITA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 KAVITABAILODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 TENDUKHEDA MP-11-007-056-002/101
(PURA) 		1711007056NRG24240520230160988 24/05/2023 POOJA BAI CHOURASIYA 1711007056WL006457 POOJA BAI CHOURASIYA 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 POOJABAICHOURASIYA CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-056-002/101
(PURA) 		1711007056NRG24240520230160987 24/05/2023 santosh kumar CHOURASIYA 1711007056WL006457 santosh kumar CHOURASIYA 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 santoshkumarCHOURASIYA FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-056-002/102
(PURA) 		1711007056NRG24240520230160989 24/05/2023 HARIRAM BASOR 1711007056WL006457 HARIRAM BASOR 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 HARIRAMBASOR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 TENDUKHEDA MP-11-007-056-002/102
(PURA) 		1711007056NRG24240520230160990 24/05/2023 UMEDI BAI BASOR 1711007056WL006457 UMEDI BAI BASOR 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 UMEDIBAIBASOR CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-056-002/108
(PURA) 		1711007056NRG24240520230160992 24/05/2023 KAMAKRANI 1711007056WL006457 KAMAKRANI 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 KAMAKRANI ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-056-002/108-B
(PURA) 		1711007056NRG24240520230160993 24/05/2023 MAHESH rekwar 1711007056WL006457 MAHESH rekwar 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 MAHESHrekwar STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-056-002/139
(PURA) 		1711007056NRG24240520230160999 24/05/2023 GUDDI 1711007056WL006457 GUDDI 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 GUDDI ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-056-002/148
(PURA) 		1711007056NRG24240520230161004 24/05/2023 phool bai lodhi 1711007056WL006457 phool bai lodhi 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 phoolbailodhi CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-056-002/15
(PURA) 		1711007056NRG24240520230161005 24/05/2023 goti basor 1711007056WL006457 goti basor 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 gotibasor CENTRAL BANK OF INDIA(607115)
29 TENDUKHEDA MP-11-007-056-002/180
(PURA) 		1711007056NRG24240520230161012 24/05/2023 nanhe bhai rajak 1711007056WL006457 nanhe bhai rajak 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 nanhebhairajak CENTRAL BANK OF INDIA(607115)
30 TENDUKHEDA MP-11-007-056-002/188
(PURA) 		1711007056NRG24240520230161014 24/05/2023 kishori raikwar 1711007056WL006457 kishori raikwar 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 kishoriraikwar CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-056-002/2
(PURA) 		1711007056NRG24240520230161018 24/05/2023 BELA BAI LODHI 1711007056WL006457 BELA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 BELABAILODHI ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-056-002/202-A
(PURA) 		1711007056NRG24240520230161019 24/05/2023 DASHRATH SAHU 1711007056WL006457 DASHRATH SAHU 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 DASHRATHSAHU CENTRAL BANK OF INDIA(607115)
33 TENDUKHEDA MP-11-007-056-002/216
(PURA) 		1711007056NRG24240520230161020 24/05/2023 KOMAL CHAND 1711007056WL006457 KOMAL CHAND 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 KOMALCHAND CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-056-002/219
(PURA) 		1711007056NRG24240520230161023 24/05/2023 Guddi bai 1711007056WL006457 Guddi bai 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 Guddibai MADHYANCHAL GRAMIN BANK(607232)
35 TENDUKHEDA MP-11-007-056-002/245
(PURA) 		1711007056NRG24240520230161026 24/05/2023 MALTI 1711007056WL006457 MALTI 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 MALTI ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-056-002/247-B
(PURA) 		1711007056NRG24240520230161028 24/05/2023 GEETA BAI LODHI 1711007056WL006457 GEETA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 GEETABAILODHI CENTRAL BANK OF INDIA(607115)
37 TENDUKHEDA MP-11-007-056-002/282
(PURA) 		1711007056NRG24240520230161033 24/05/2023 KHALAK SINGH 1711007056WL006457 KHALAK SINGH 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 KHALAKSINGH CENTRAL BANK OF INDIA(607115)
38 TENDUKHEDA MP-11-007-056-002/282
(PURA) 		1711007056NRG24240520230161034 24/05/2023 MATHURA BAI 1711007056WL006457 MATHURA BAI 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 MATHURABAI CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-056-002/285
(PURA) 		1711007056NRG24240520230161035 24/05/2023 hemraj 1711007056WL006457 hemraj 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 hemraj CENTRAL BANK OF INDIA(607115)
40 TENDUKHEDA MP-11-007-056-002/285
(PURA) 		1711007056NRG24240520230161036 24/05/2023 pan bai 1711007056WL006457 pan bai 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 panbai CENTRAL BANK OF INDIA(607115)
41 TENDUKHEDA MP-11-007-056-002/313-C
(PURA) 		1711007056NRG24240520230161043 24/05/2023 BINDI BAI 1711007056WL006457 BINDI BAI 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 BINDIBAI MADHYANCHAL GRAMIN BANK(607232)
42 TENDUKHEDA MP-11-007-056-002/322
(PURA) 		1711007056NRG24240520230161046 24/05/2023 BHUWANEE BAI LODHI 1711007056WL006457 BHUWANEE BAI LODHI 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 BHUWANEEBAILODHI MADHYANCHAL GRAMIN BANK(607232)
43 TENDUKHEDA MP-11-007-056-002/322
(PURA) 		1711007056NRG24240520230161047 24/05/2023 RAJENDRA SINGH 1711007056WL006457 RAJENDRA SINGH 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
44 TENDUKHEDA MP-11-007-056-002/33
(PURA) 		1711007056NRG24240520230161051 24/05/2023 bhagwati bai rajak 1711007056WL006457 bhagwati bai rajak 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 bhagwatibairajak CENTRAL BANK OF INDIA(607115)
45 TENDUKHEDA MP-11-007-056-002/338-A
(PURA) 		1711007056NRG24240520230161056 24/05/2023 kusam bai lodhi 1711007056WL006457 kusam bai lodhi 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 kusambailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENDUKHEDA MP-11-007-056-002/338-B
(PURA) 		1711007056NRG24240520230161057 24/05/2023 DHARMENDRA SINGH 1711007056WL006457 DHARMENDRA SINGH 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENDUKHEDA MP-11-007-056-002/370
(PURA) 		1711007056NRG24240520230161060 24/05/2023 bhagwan singh 1711007056WL006457 bhagwan singh 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
48 TENDUKHEDA MP-11-007-056-002/392-B
(PURA) 		1711007056NRG24240520230161066 24/05/2023 SAVITRI BAI 1711007056WL006457 SAVITRI BAI 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
49 TENDUKHEDA MP-11-007-056-002/398-B
(PURA) 		1711007056NRG24240520230161068 24/05/2023 kailash RAIKWAR 1711007056WL006457 kailash RAIKWAR 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 kailashRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENDUKHEDA MP-11-007-056-002/398-B
(PURA) 		1711007056NRG24240520230161069 24/05/2023 TARA BAI REKWAR 1711007056WL006457 TARA BAI REKWAR 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 TARABAIREKWAR CENTRAL BANK OF INDIA(607115)
51 TENDUKHEDA MP-11-007-056-002/428
(PURA) 		1711007056NRG24240520230161072 24/05/2023 KAMALRANI MEHTAR 1711007056WL006457 KAMALRANI MEHTAR 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 KAMALRANIMEHTAR CENTRAL BANK OF INDIA(607115)
52 TENDUKHEDA MP-11-007-056-002/46
(PURA) 		1711007056NRG24240520230161074 24/05/2023 Dhan Singh lodhi 1711007056WL006457 Dhan Singh lodhi 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 DhanSinghlodhi CENTRAL BANK OF INDIA(607115)
53 TENDUKHEDA MP-11-007-056-002/46
(PURA) 		1711007056NRG24240520230161075 24/05/2023 Genda Bai 1711007056WL006457 Genda Bai 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 GendaBai CENTRAL BANK OF INDIA(607115)
54 TENDUKHEDA MP-11-007-056-002/62-C
(PURA) 		1711007056NRG24240520230161078 24/05/2023 NEHA BAI BASOR 1711007056WL006457 NEHA BAI BASOR 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 NEHABAIBASOR MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-056-002/63
(PURA) 		1711007056NRG24240520230161080 24/05/2023 PAN BAI BASOR 1711007056WL006457 PAN BAI BASOR 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 PANBAIBASOR CENTRAL BANK OF INDIA(607115)
56 TENDUKHEDA MP-11-007-056-002/67
(PURA) 		1711007056NRG24240520230161082 24/05/2023 janki bai 1711007056WL006457 janki bai 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 jankibai ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-056-002/67
(PURA) 		1711007056NRG24240520230161081 24/05/2023 param singh 1711007056WL006457 param singh 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 paramsingh CENTRAL BANK OF INDIA(607115)
58 TENDUKHEDA MP-11-007-056-002/8
(PURA) 		1711007056NRG24240520230161085 24/05/2023 MOHAN BASOR 1711007056WL006457 MOHAN BASOR 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 MOHANBASOR MADHYANCHAL GRAMIN BANK(607232)
59 TENDUKHEDA MP-11-007-056-002/8-A
(PURA) 		1711007056NRG24240520230161089 24/05/2023 RADHA BAI BASOR 1711007056WL006457 RADHA BAI BASOR 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 RADHABAIBASOR CENTRAL BANK OF INDIA(607115)
60 TENDUKHEDA MP-11-007-056-002/8-A
(PURA) 		1711007056NRG24240520230161088 24/05/2023 SANTU LAL BASOR 1711007056WL006457 SANTU LAL BASOR 00089 CBIN0284172 1547 1547 Processed 30/05/2023 050335494 SANTULALBASOR CENTRAL BANK OF INDIA(607115)
SubTotal 89947 89947
61 TENDUKHEDA MP-11-007-001-002/156
(SAILWADAMAL) 		1711007001NRG24240520230159483 24/05/2023 GOPAL 1711007001WL006386 GOPAL 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050335494 GOPAL ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-001-002/156
(SAILWADAMAL) 		1711007001NRG24240520230159484 24/05/2023 SAROJ RANI 1711007001WL006386 SAROJ RANI 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050335494 SAROJRANI ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-001-002/159
(SAILWADAMAL) 		1711007001NRG24240520230159485 24/05/2023 MAHESH 1711007001WL006386 MAHESH 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050335494 MAHESH ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-001-002/174
(SAILWADAMAL) 		1711007001NRG24230520230158381 24/05/2023 tarasingh 1711007001WL006333 tarasingh 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050335494 tarasingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 TENDUKHEDA MP-11-007-001-002/175
(SAILWADAMAL) 		1711007001NRG24240520230159488 24/05/2023 munnibai 1711007001WL006386 munnibai 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050335494 munnibai PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-001-002/20
(SAILWADAMAL) 		1711007001NRG24240520230159496 24/05/2023 ANJANA 1711007001WL006386 ANJANA 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050335494 ANJANA STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-001-002/205
(SAILWADAMAL) 		1711007001NRG24230520230158389 24/05/2023 daulat 1711007001WL006333 daulat 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050335494 daulat ICICI BANK LTD(508534)
68 TENDUKHEDA MP-11-007-001-002/205
(SAILWADAMAL) 		1711007001NRG24230520230158390 24/05/2023 sakun 1711007001WL006333 sakun 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050335494 sakun ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-001-002/209
(SAILWADAMAL) 		1711007001NRG24230520230158393 24/05/2023 bhikam 1711007001WL006333 bhikam 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050335494 bhikam ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-001-002/209
(SAILWADAMAL) 		1711007001NRG24230520230158394 24/05/2023 ruprani 1711007001WL006333 ruprani 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050335494 ruprani STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-001-002/235
(SAILWADAMAL) 		1711007001NRG24230520230158396 24/05/2023 ramnath 1711007001WL006333 ramnath 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050335494 ramnath STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-001-002/238
(SAILWADAMAL) 		1711007001NRG24240520230159497 24/05/2023 DAULAT 1711007001WL006386 DAULAT 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050335494 DAULAT ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-001-002/283
(SAILWADAMAL) 		1711007001NRG24240520230159501 24/05/2023 ANNI 1711007001WL006386 ANNI 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050335494 ANNI ICICI BANK LTD(508534)
74 TENDUKHEDA MP-11-007-033-001/179
(HARRAI) 		1711007033NRG24240520230160600 24/05/2023 GANESHI 1711007033WL006443 GANESHI 00168 ICIC0000538 3315 3315 Processed 30/05/2023 050335494 GANESHI ICICI BANK LTD(508534)
75 TENDUKHEDA MP-11-007-033-001/39-A
(HARRAI) 		1711007033NRG24240520230160608 24/05/2023 SHAKUN 1711007033WL006444 SHAKUN 00168 ICIC0000538 3315 3315 Processed 30/05/2023 050335494 SHAKUN ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-033-001/669
(HARRAI) 		1711007033NRG24240520230160604 24/05/2023 rupa 1711007033WL006443 rupa 00168 ICIC0000538 3315 3315 Processed 30/05/2023 050335494 rupa JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 TENDUKHEDA MP-11-007-033-001/669
(HARRAI) 		1711007033NRG24240520230160605 24/05/2023 rupa bai 1711007033WL006443 rupa bai 00168 ICIC0000538 3315 3315 Processed 30/05/2023 050335494 rupabai STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-056-002/15
(PURA) 		1711007056NRG24240520230161006 24/05/2023 Tara Bai 1711007056WL006457 Tara Bai 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050335494 TaraBai CENTRAL BANK OF INDIA(607115)
79 TENDUKHEDA MP-11-007-056-002/426-B
(PURA) 		1711007056NRG24240520230161071 24/05/2023 POORAN SINGH 1711007056WL006457 POORAN SINGH 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050335494 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
80 TENDUKHEDA MP-11-007-056-002/63
(PURA) 		1711007056NRG24240520230161079 24/05/2023 Dasarth singh 1711007056WL006457 Dasarth singh 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050335494 Dasarthsingh UNION BANK OF INDIA(508500)
81 TENDUKHEDA MP-11-007-061-001/122
(HARDUA) 		1711007061NRG24230520230156839 24/05/2023 KAMLESH 1711007061WL006293 KAMLESH 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050335494 KAMLESH STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-061-001/145
(HARDUA) 		1711007061NRG24230520230156840 24/05/2023 Bhailal 1711007061WL006293 Bhailal 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050335494 Bhailal ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-061-001/257-A
(HARDUA) 		1711007061NRG24230520230156850 24/05/2023 JALAM 1711007061WL006293 JALAM 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050335494 JALAM STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-061-001/416
(HARDUA) 		1711007061NRG24230520230156857 24/05/2023 PARVATEE 1711007061WL006293 PARVATEE 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050335494 PARVATEE ICICI BANK LTD(508534)
85 TENDUKHEDA MP-11-007-061-001/416
(HARDUA) 		1711007061NRG24230520230156856 24/05/2023 PRAKASH 1711007061WL006293 PRAKASH 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050335494 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 42211 42211
86 TENDUKHEDA MP-11-007-061-001/101-A
(HARDUA) 		1711007061NRG24230520230156837 24/05/2023 ANAND ASHOK THAKUR 1711007061WL006293 ANAND ASHOK THAKUR 00176 IDIB000I515 1105 1105 Processed 30/05/2023 050335494 ANANDASHOKTHAKUR INDIAN BANK(607105)
SubTotal 1105 1105
87 TENDUKHEDA MP-11-007-001-002/107-A
(SAILWADAMAL) 		1711007001NRG24240520230159460 24/05/2023 shantosh chakrawariti 1711007001WL006386 shantosh chakrawariti 00354 PUNB0267700 1547 1547 Processed 30/05/2023 050335494 shantoshchakrawariti PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-001-002/148-B
(SAILWADAMAL) 		1711007001NRG24240520230159480 24/05/2023 durga bai 1711007001WL006386 durga bai 00354 PUNB0267700 1547 1547 Processed 30/05/2023 050335494 durgabai STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-001-002/26-B
(SAILWADAMAL) 		1711007001NRG24240520230159500 24/05/2023 Anita Sahu 1711007001WL006386 Anita Sahu 00354 PUNB0267700 1547 1547 Processed 30/05/2023 050335494 AnitaSahu STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-001-002/69-B
(SAILWADAMAL) 		1711007001NRG24230520230158430 24/05/2023 Ravi prasad thakur 1711007001WL006333 Ravi prasad thakur 00354 PUNB0267700 1326 1326 Processed 30/05/2023 050335494 Raviprasadthakur PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-016-003/403-A
(BAMANODA) 		1711007016NRG24230520230157993 24/05/2023 dinesh 1711007016WL006322 dinesh 00354 PUNB0267700 1326 1326 Processed 30/05/2023 050335494 dinesh FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-016-005/599-A
(BAMANODA) 		1711007016NRG24230520230158043 24/05/2023 laxman 1711007016WL006322 laxman 00354 PUNB0267700 1326 1326 Processed 30/05/2023 050335494 laxman FINO PAYMENTS BANK LTD(608001)
93 TENDUKHEDA MP-11-007-016-005/92-A
(BAMANODA) 		1711007016NRG24230520230158044 24/05/2023 Kamal singh 1711007016WL006322 Kamal singh 00354 PUNB0267700 1547 1547 Processed 30/05/2023 050335494 Kamalsingh FINO PAYMENTS BANK LTD(608001)
94 TENDUKHEDA MP-11-007-016-005/92-B
(BAMANODA) 		1711007016NRG24230520230158045 24/05/2023 DHANSINGH LODHI 1711007016WL006322 DHANSINGH LODHI 00354 PUNB0267700 1547 1547 Processed 30/05/2023 050335494 DHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-032-002/550-B
(BAMHORI) 		1711007032NRG24240520230160523 24/05/2023 murat pal 1711007032WL006438 murat pal 00354 PUNB0267700 3315 3315 Processed 30/05/2023 050335494 muratpal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
96 TENDUKHEDA MP-11-007-056-001/477
(PURA) 		1711007056NRG24240520230160984 24/05/2023 PARWATI 1711007056WL006457 PARWATI 00354 PUNB0267700 1547 1547 Processed 30/05/2023 050335494 PARWATI PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-056-002/125
(PURA) 		1711007056NRG24240520230160996 24/05/2023 GULAB SINGH 1711007056WL006457 GULAB SINGH 00354 PUNB0267700 1547 1547 Processed 30/05/2023 050335494 GULABSINGH PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-061-001/348-A
(HARDUA) 		1711007061NRG24230520230156854 24/05/2023 Sangita Bai 1711007061WL006293 Sangita Bai 00354 PUNB0267700 1105 1105 Processed 30/05/2023 050335494 SangitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19227 19227
99 TENDUKHEDA MP-11-007-001-002/371-A
(SAILWADAMAL) 		1711007001NRG24240520230159509 24/05/2023 RINKI YADAV 1711007001WL006386 RINKI YADAV 00415 SBIN0002857 1547 1547 Processed 30/05/2023 050335494 RINKIYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
100 TENDUKHEDA MP-11-007-001-002/130
(SAILWADAMAL) 		1711007001NRG24240520230159471 24/05/2023 churaman 1711007001WL006386 churaman 00415 SBIN0002895 1547 1547 Processed 30/05/2023 050335494 churaman STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-001-002/206
(SAILWADAMAL) 		1711007001NRG24230520230158392 24/05/2023 benibai urf Lalta Bai 1711007001WL006333 benibai urf Lalta Bai 00415 SBIN0002895 1326 1326 Processed 30/05/2023 050335494 benibaiurfLaltaBai ICICI BANK LTD(508534)
102 TENDUKHEDA MP-11-007-001-002/299-B
(SAILWADAMAL) 		1711007001NRG24230520230158408 24/05/2023 RUBI BANSKAR 1711007001WL006333 RUBI BANSKAR 00415 SBIN0002895 1326 1326 Processed 30/05/2023 050335494 RUBIBANSKAR STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-001-002/357
(SAILWADAMAL) 		1711007001NRG24230520230158413 24/05/2023 chandrika raikwar 1711007001WL006333 chandrika raikwar 00415 SBIN0002895 1326 1326 Processed 30/05/2023 050335494 chandrikaraikwar ICICI BANK LTD(508534)
104 TENDUKHEDA MP-11-007-001-002/371
(SAILWADAMAL) 		1711007001NRG24240520230159506 24/05/2023 chuttan yadav 1711007001WL006386 chuttan yadav 00415 SBIN0002895 1547 1547 Processed 30/05/2023 050335494 chuttanyadav ICICI BANK LTD(508534)
105 TENDUKHEDA MP-11-007-001-002/381-C
(SAILWADAMAL) 		1711007001NRG24230520230158415 24/05/2023 Krishana Sahu 1711007001WL006333 Krishana Sahu 00415 SBIN0002895 1326 1326 Processed 30/05/2023 050335494 KrishanaSahu HDFC BANK LTD(607152)
106 TENDUKHEDA MP-11-007-016-003/157
(BAMANODA) 		1711007016NRG24230520230157981 24/05/2023 anita 1711007016WL006322 anita 00415 SBIN0002895 1326 1326 Processed 30/05/2023 050335494 anita FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-016-005/111
(BAMANODA) 		1711007016NRG24230520230158021 24/05/2023 khilan 1711007016WL006322 khilan 00415 SBIN0002895 1326 1326 Processed 30/05/2023 050335494 khilan FINO PAYMENTS BANK LTD(608001)
108 TENDUKHEDA MP-11-007-016-005/140
(BAMANODA) 		1711007016NRG24230520230158024 24/05/2023 gudda 1711007016WL006322 gudda 00415 SBIN0002895 1326 1326 Processed 30/05/2023 050335494 gudda FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-022-001/2-C
(SARRA) 		1711007022NRG24240520230159696 24/05/2023 param 1711007022WL006392 param 00415 SBIN0002895 3536 3536 Processed 30/05/2023 050335494 param STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-022-001/49-A
(SARRA) 		1711007022NRG24240520230159697 24/05/2023 JUGRAJ SINGH GOUND 1711007022WL006392 JUGRAJ SINGH GOUND 00415 SBIN0002895 3536 3536 Processed 30/05/2023 050335494 JUGRAJSINGHGOUND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
111 TENDUKHEDA MP-11-007-022-002/298-A
(SARRA) 		1711007022NRG24240520230159677 24/05/2023 SUNIL KURMI 1711007022WL006389 SUNIL KURMI 00415 SBIN0002895 3536 3536 Processed 30/05/2023 050335494 SUNILKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 TENDUKHEDA MP-11-007-022-002/324-A
(SARRA) 		1711007022NRG24240520230159678 24/05/2023 GOKUL 1711007022WL006389 GOKUL 00415 SBIN0002895 3536 3536 Processed 30/05/2023 050335494 GOKUL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
113 TENDUKHEDA MP-11-007-022-002/34
(SARRA) 		1711007022NRG24240520230159698 24/05/2023 Munna lal 1711007022WL006392 Munna lal 00415 SBIN0002895 3536 3536 Processed 30/05/2023 050335494 Munnalal ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-022-002/446-A
(SARRA) 		1711007022NRG24240520230159679 24/05/2023 MUKESH YADAV 1711007022WL006389 MUKESH YADAV 00415 SBIN0002895 3536 3536 Processed 30/05/2023 050335494 MUKESHYADAV FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-029-001/656
(JHAROLI) 		1711007029NRG24240520230161306 24/05/2023 BAHID KHAN 1711007029WL006471 BAHID KHAN 00415 SBIN0002895 2652 2652 Processed 30/05/2023 050335494 BAHIDKHAN STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-037-004/425
(KHAMARIYAKALAN) 		1711007037NRG24240520230160445 24/05/2023 Ankeet yadav 1711007037WL006426 Ankeet yadav 00415 SBIN0002895 1989 1989 Processed 30/05/2023 050335494 Ankeetyadav STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-037-004/425
(KHAMARIYAKALAN) 		1711007037NRG24240520230160444 24/05/2023 Dwarkayadav 1711007037WL006426 Dwarkayadav 00415 SBIN0002895 2652 2652 Processed 30/05/2023 050335494 Dwarkayadav FINO PAYMENTS BANK LTD(608001)
118 TENDUKHEDA MP-11-007-061-001/244-B
(HARDUA) 		1711007061NRG24230520230156847 24/05/2023 LEKHAN AHIRWAR 1711007061WL006293 LEKHAN AHIRWAR 00415 SBIN0002895 1105 1105 Processed 30/05/2023 050335494 LEKHANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 41990 41990
119 TENDUKHEDA MP-11-007-001-002/107-A
(SAILWADAMAL) 		1711007001NRG24240520230159461 24/05/2023 anuradha chakrawarti 1711007001WL006386 anuradha chakrawarti 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 anuradhachakrawarti STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-001-002/108
(SAILWADAMAL) 		1711007001NRG24230520230158360 24/05/2023 JAGTA 1711007001WL006333 JAGTA 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 JAGTA ICICI BANK LTD(508534)
121 TENDUKHEDA MP-11-007-001-002/109
(SAILWADAMAL) 		1711007001NRG24230520230158363 24/05/2023 sandhya 1711007001WL006333 sandhya 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 sandhya STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-001-002/11
(SAILWADAMAL) 		1711007001NRG24240520230159462 24/05/2023 prakashrani 1711007001WL006386 prakashrani 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 prakashrani STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-001-002/113
(SAILWADAMAL) 		1711007001NRG24230520230158365 24/05/2023 RUP RANI THAKUR 1711007001WL006333 RUP RANI THAKUR 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 RUPRANITHAKUR STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-001-002/113-B
(SAILWADAMAL) 		1711007001NRG24230520230158367 24/05/2023 Binita Thakur 1711007001WL006333 Binita Thakur 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 BinitaThakur STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-001-002/113-B
(SAILWADAMAL) 		1711007001NRG24230520230158366 24/05/2023 Tilak Singh Thakur 1711007001WL006333 Tilak Singh Thakur 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 TilakSinghThakur STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-001-002/114
(SAILWADAMAL) 		1711007001NRG24230520230158369 24/05/2023 goura bai 1711007001WL006333 goura bai 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 gourabai ICICI BANK LTD(508534)
127 TENDUKHEDA MP-11-007-001-002/115-B
(SAILWADAMAL) 		1711007001NRG24240520230159463 24/05/2023 Ramswrup Basor 1711007001WL006386 Ramswrup Basor 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 RamswrupBasor STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-001-002/12-A
(SAILWADAMAL) 		1711007001NRG24240520230159464 24/05/2023 GUDDI BAI SAHU 1711007001WL006386 GUDDI BAI SAHU 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 GUDDIBAISAHU STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-001-002/12-A
(SAILWADAMAL) 		1711007001NRG24240520230159465 24/05/2023 Santosh Kumar Sahu 1711007001WL006386 Santosh Kumar Sahu 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 SantoshKumarSahu STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-001-002/121
(SAILWADAMAL) 		1711007001NRG24240520230159466 24/05/2023 Bhoora 1711007001WL006386 Bhoora 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 Bhoora STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-001-002/121
(SAILWADAMAL) 		1711007001NRG24240520230159467 24/05/2023 Shakun 1711007001WL006386 Shakun 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 Shakun STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-001-002/130-A
(SAILWADAMAL) 		1711007001NRG24240520230159474 24/05/2023 Pushpa Sahu 1711007001WL006386 Pushpa Sahu 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 PushpaSahu STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-001-002/132
(SAILWADAMAL) 		1711007001NRG24240520230159477 24/05/2023 dipak dubey 1711007001WL006386 dipak dubey 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 dipakdubey STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-001-002/132
(SAILWADAMAL) 		1711007001NRG24240520230159476 24/05/2023 REKHA DUBEY 1711007001WL006386 REKHA DUBEY 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 REKHADUBEY STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-001-002/134
(SAILWADAMAL) 		1711007001NRG24230520230158372 24/05/2023 bhagwandas 1711007001WL006333 bhagwandas 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 bhagwandas STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-001-002/134
(SAILWADAMAL) 		1711007001NRG24230520230158373 24/05/2023 seeta 1711007001WL006333 seeta 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 seeta STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-001-002/140
(SAILWADAMAL) 		1711007001NRG24230520230158375 24/05/2023 BOON 1711007001WL006333 BOON 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 BOON STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-001-002/140
(SAILWADAMAL) 		1711007001NRG24230520230158376 24/05/2023 Leela bai Raikwar 1711007001WL006333 Leela bai Raikwar 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 LeelabaiRaikwar STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-001-002/145-A
(SAILWADAMAL) 		1711007001NRG24230520230158377 24/05/2023 Sonu Rajak 1711007001WL006333 Sonu Rajak 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 SonuRajak CENTRAL BANK OF INDIA(607115)
140 TENDUKHEDA MP-11-007-001-002/148
(SAILWADAMAL) 		1711007001NRG24240520230159479 24/05/2023 BRIJRANI 1711007001WL006386 BRIJRANI 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 BRIJRANI STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-001-002/154
(SAILWADAMAL) 		1711007001NRG24240520230159482 24/05/2023 sunita 1711007001WL006386 sunita 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 sunita STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-001-002/159
(SAILWADAMAL) 		1711007001NRG24240520230159486 24/05/2023 babeeta 1711007001WL006386 babeeta 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 babeeta ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-001-002/175
(SAILWADAMAL) 		1711007001NRG24240520230159487 24/05/2023 chetram sen 1711007001WL006386 chetram sen 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 chetramsen STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-001-002/175-A
(SAILWADAMAL) 		1711007001NRG24240520230159490 24/05/2023 jyoti sen 1711007001WL006386 jyoti sen 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 jyotisen STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-001-002/177-A
(SAILWADAMAL) 		1711007001NRG24230520230158383 24/05/2023 gumtabai 1711007001WL006333 gumtabai 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 gumtabai STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-001-002/178
(SAILWADAMAL) 		1711007001NRG24240520230159492 24/05/2023 Saroj yadav 1711007001WL006386 Saroj yadav 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 Sarojyadav STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-001-002/19-A
(SAILWADAMAL) 		1711007001NRG24240520230159493 24/05/2023 Ravi 1711007001WL006386 Ravi 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 Ravi STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-001-002/193-B
(SAILWADAMAL) 		1711007001NRG24230520230158384 24/05/2023 Mahesh 1711007001WL006333 Mahesh 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 Mahesh STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-001-002/193-C
(SAILWADAMAL) 		1711007001NRG24230520230158386 24/05/2023 TIKKOO AHIRWAL 1711007001WL006333 TIKKOO AHIRWAL 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 TIKKOOAHIRWAL STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-001-002/20
(SAILWADAMAL) 		1711007001NRG24240520230159495 24/05/2023 Aashish yadav 1711007001WL006386 Aashish yadav 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 Aashishyadav STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-001-002/223-A
(SAILWADAMAL) 		1711007001NRG24230520230158395 24/05/2023 Arun Singh Thakur 1711007001WL006333 Arun Singh Thakur 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 ArunSinghThakur STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-001-002/236-A
(SAILWADAMAL) 		1711007001NRG24230520230158399 24/05/2023 kamla bai sahu 1711007001WL006333 kamla bai sahu 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 kamlabaisahu STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-001-002/236-A
(SAILWADAMAL) 		1711007001NRG24230520230158398 24/05/2023 shankar sahu 1711007001WL006333 shankar sahu 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 shankarsahu STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-001-002/238
(SAILWADAMAL) 		1711007001NRG24240520230159498 24/05/2023 ammi bai 1711007001WL006386 ammi bai 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 ammibai FINCARE SMALL FINANCE BANK LTD(608304)
155 TENDUKHEDA MP-11-007-001-002/26-B
(SAILWADAMAL) 		1711007001NRG24240520230159499 24/05/2023 Sonu Sahu 1711007001WL006386 Sonu Sahu 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 SonuSahu STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-001-002/278
(SAILWADAMAL) 		1711007001NRG24230520230158401 24/05/2023 rukamani urf sunita 1711007001WL006333 rukamani urf sunita 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 rukamaniurfsunita STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-001-002/283
(SAILWADAMAL) 		1711007001NRG24240520230159502 24/05/2023 Kusumrani 1711007001WL006386 Kusumrani 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 Kusumrani STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-001-002/288
(SAILWADAMAL) 		1711007001NRG24230520230158404 24/05/2023 RAMRANI 1711007001WL006333 RAMRANI 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 RAMRANI STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-001-002/299
(SAILWADAMAL) 		1711007001NRG24230520230158406 24/05/2023 Leela Bai Banshkar 1711007001WL006333 Leela Bai Banshkar 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 LeelaBaiBanshkar STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-001-002/299-B
(SAILWADAMAL) 		1711007001NRG24230520230158407 24/05/2023 Gagaram Banshkar 1711007001WL006333 Gagaram Banshkar 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 GagaramBanshkar STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-001-002/323
(SAILWADAMAL) 		1711007001NRG24230520230158410 24/05/2023 kamal rani 1711007001WL006333 kamal rani 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 kamalrani STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-001-002/323
(SAILWADAMAL) 		1711007001NRG24230520230158409 24/05/2023 nabbi 1711007001WL006333 nabbi 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 nabbi ICICI BANK LTD(508534)
163 TENDUKHEDA MP-11-007-001-002/337
(SAILWADAMAL) 		1711007001NRG24240520230159505 24/05/2023 HALKI BAI YADAV 1711007001WL006386 HALKI BAI YADAV 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 HALKIBAIYADAV STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-001-002/351-D
(SAILWADAMAL) 		1711007001NRG24230520230158412 24/05/2023 moti lal sahu 1711007001WL006333 moti lal sahu 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 motilalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
165 TENDUKHEDA MP-11-007-001-002/351-D
(SAILWADAMAL) 		1711007001NRG24230520230158411 24/05/2023 roshani sahu 1711007001WL006333 roshani sahu 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 roshanisahu INDIA POST PAYMENTS BANK LIMITED(508528)
166 TENDUKHEDA MP-11-007-001-002/357
(SAILWADAMAL) 		1711007001NRG24230520230158414 24/05/2023 Kamlabai 1711007001WL006333 Kamlabai 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 Kamlabai ICICI BANK LTD(508534)
167 TENDUKHEDA MP-11-007-001-002/371
(SAILWADAMAL) 		1711007001NRG24240520230159507 24/05/2023 saroj 1711007001WL006386 saroj 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 saroj STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-001-002/371-A
(SAILWADAMAL) 		1711007001NRG24240520230159508 24/05/2023 sandeep yadav 1711007001WL006386 sandeep yadav 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 sandeepyadav STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-001-002/382
(SAILWADAMAL) 		1711007001NRG24230520230158418 24/05/2023 Anshul Sahu 1711007001WL006333 Anshul Sahu 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 AnshulSahu STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-001-002/400
(SAILWADAMAL) 		1711007001NRG24230520230158420 24/05/2023 sunita bai sahu 1711007001WL006333 sunita bai sahu 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 sunitabaisahu ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-001-002/45-D
(SAILWADAMAL) 		1711007001NRG24230520230158424 24/05/2023 Rahul Dubey 1711007001WL006333 Rahul Dubey 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 RahulDubey STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-001-002/45-D
(SAILWADAMAL) 		1711007001NRG24230520230158425 24/05/2023 Surekha Dubey 1711007001WL006333 Surekha Dubey 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 SurekhaDubey STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-001-002/569-D
(SAILWADAMAL) 		1711007001NRG24230520230158428 24/05/2023 surendra kumar sahu 1711007001WL006333 surendra kumar sahu 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 surendrakumarsahu CENTRAL BANK OF INDIA(607115)
174 TENDUKHEDA MP-11-007-001-002/69-A
(SAILWADAMAL) 		1711007001NRG24230520230158429 24/05/2023 Ramprasad raj gound 1711007001WL006333 Ramprasad raj gound 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 Ramprasadrajgound STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-001-002/99-D
(SAILWADAMAL) 		1711007001NRG24240520230159510 24/05/2023 Anita sahu 1711007001WL006386 Anita sahu 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 Anitasahu STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-009-001/223
(DEORILILADHAR) 		1711007009NRG24230520230158134 24/05/2023 arvind singh 1711007009WL006324 arvind singh 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 arvindsingh STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-009-001/223
(DEORILILADHAR) 		1711007009NRG24230520230158133 24/05/2023 khilan 1711007009WL006324 khilan 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 khilan ICICI BANK LTD(508534)
178 TENDUKHEDA MP-11-007-009-001/223
(DEORILILADHAR) 		1711007009NRG24230520230158135 24/05/2023 SAJANI BAI GOUND 1711007009WL006324 SAJANI BAI GOUND 00415 SBIN0009736 1326 1326 Processed 30/05/2023 050335494 SAJANIBAIGOUND STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-009-001/74
(DEORILILADHAR) 		1711007009NRG24230520230158138 24/05/2023 BABALI 1711007009WL006324 BABALI 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 BABALI STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-009-002/133
(DEORILILADHAR) 		1711007009NRG24230520230158139 24/05/2023 JAMNA BAI GOUND 1711007009WL006324 JAMNA BAI GOUND 00415 SBIN0009736 884 884 Processed 30/05/2023 050335494 JAMNABAIGOUND STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-033-001/179
(HARRAI) 		1711007033NRG24240520230160601 24/05/2023 GANNESHI BAI YADAV 1711007033WL006443 GANNESHI BAI YADAV 00415 SBIN0009736 3315 3315 Processed 30/05/2023 050335494 GANNESHIBAIYADAV STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-033-001/281-B
(HARRAI) 		1711007033NRG24240520230160595 24/05/2023 MAHENDRA AHIRWAR 1711007033WL006442 MAHENDRA AHIRWAR 00415 SBIN0009736 3315 3315 Processed 30/05/2023 050335494 MAHENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
183 TENDUKHEDA MP-11-007-033-001/291-B
(HARRAI) 		1711007033NRG24240520230160596 24/05/2023 GEETA AHIRWAL 1711007033WL006442 GEETA AHIRWAL 00415 SBIN0009736 2873 2873 Processed 30/05/2023 050335494 GEETAAHIRWAL STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-033-001/372-B
(HARRAI) 		1711007033NRG24240520230160597 24/05/2023 LATORI SINGH GOUND 1711007033WL006442 LATORI SINGH GOUND 00415 SBIN0009736 884 884 Processed 30/05/2023 050335494 LATORISINGHGOUND STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-033-001/538-A
(HARRAI) 		1711007033NRG24240520230160599 24/05/2023 shakun Bai Vishwakarma 1711007033WL006442 shakun Bai Vishwakarma 00415 SBIN0009736 2873 2873 Processed 30/05/2023 050335494 shakunBaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
186 TENDUKHEDA MP-11-007-033-001/538-A
(HARRAI) 		1711007033NRG24240520230160598 24/05/2023 SURENDRA VISHWKARMA 1711007033WL006442 SURENDRA VISHWKARMA 00415 SBIN0009736 2873 2873 Processed 30/05/2023 050335494 SURENDRAVISHWKARMA STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-033-001/688
(HARRAI) 		1711007033NRG24240520230160606 24/05/2023 krishna 1711007033WL006443 krishna 00415 SBIN0009736 3315 3315 Processed 30/05/2023 050335494 krishna STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-033-001/688
(HARRAI) 		1711007033NRG24240520230160607 24/05/2023 reena bai 1711007033WL006443 reena bai 00415 SBIN0009736 3315 3315 Processed 30/05/2023 050335494 reenabai STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-056-002/176
(PURA) 		1711007056NRG24240520230161009 24/05/2023 sankoo rekwar 1711007056WL006457 sankoo rekwar 00415 SBIN0009736 1547 1547 Processed 30/05/2023 050335494 sankoorekwar STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-061-001/12-A
(HARDUA) 		1711007061NRG24230520230156838 24/05/2023 MUKESH PATEL 1711007061WL006293 MUKESH PATEL 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 MUKESHPATEL STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-061-001/16-A
(HARDUA) 		1711007061NRG24230520230156841 24/05/2023 IMRAT SINGH 1711007061WL006293 IMRAT SINGH 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 IMRATSINGH ICICI BANK LTD(508534)
192 TENDUKHEDA MP-11-007-061-001/175
(HARDUA) 		1711007061NRG24230520230156843 24/05/2023 CHITTAM LAL 1711007061WL006293 CHITTAM LAL 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 CHITTAMLAL STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-061-001/227
(HARDUA) 		1711007061NRG24230520230156845 24/05/2023 SONE SINGH 1711007061WL006293 SONE SINGH 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 SONESINGH STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-061-001/24-A
(HARDUA) 		1711007061NRG24230520230156846 24/05/2023 JAGDEESH 1711007061WL006293 JAGDEESH 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 JAGDEESH STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-061-001/245
(HARDUA) 		1711007061NRG24230520230156848 24/05/2023 JASUAA 1711007061WL006293 JASUAA 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 JASUAA STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-061-001/246
(HARDUA) 		1711007061NRG24230520230156849 24/05/2023 Munni 1711007061WL006293 Munni 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 Munni ICICI BANK LTD(508534)
197 TENDUKHEDA MP-11-007-061-001/319
(HARDUA) 		1711007061NRG24230520230156851 24/05/2023 BABLU SINGH 1711007061WL006293 BABLU SINGH 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 BABLUSINGH STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-061-001/348
(HARDUA) 		1711007061NRG24230520230156852 24/05/2023 PRAMOD KUMAR 1711007061WL006293 PRAMOD KUMAR 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 PRAMODKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
199 TENDUKHEDA MP-11-007-061-001/348-A
(HARDUA) 		1711007061NRG24230520230156853 24/05/2023 SUSHILCHAND 1711007061WL006293 SUSHILCHAND 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 SUSHILCHAND STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-061-001/406
(HARDUA) 		1711007061NRG24230520230156855 24/05/2023 MAYA BAI 1711007061WL006293 MAYA BAI 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 MAYABAI STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-061-001/58-A
(HARDUA) 		1711007061NRG24230520230156859 24/05/2023 BHURI BAI 1711007061WL006293 BHURI BAI 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 BHURIBAI STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-061-001/58-A
(HARDUA) 		1711007061NRG24230520230156858 24/05/2023 MOHAN SINGH 1711007061WL006293 MOHAN SINGH 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 MOHANSINGH STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-061-001/58-C
(HARDUA) 		1711007061NRG24230520230156860 24/05/2023 DHIRA SINGH 1711007061WL006293 DHIRA SINGH 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 DHIRASINGH STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-061-001/58-C
(HARDUA) 		1711007061NRG24230520230156861 24/05/2023 RAJKUKARI 1711007061WL006293 RAJKUKARI 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 RAJKUKARI STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-061-001/8-A
(HARDUA) 		1711007061NRG24230520230156862 24/05/2023 MUKESH ATHYA 1711007061WL006293 MUKESH ATHYA 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 MUKESHATHYA STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-061-001/88-A
(HARDUA) 		1711007061NRG24230520230156863 24/05/2023 JAYSINGH LODHI 1711007061WL006293 JAYSINGH LODHI 00415 SBIN0009736 1105 1105 Processed 30/05/2023 050335494 JAYSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 132158 132158
207 TENDUKHEDA MP-11-007-001-002/381-C
(SAILWADAMAL) 		1711007001NRG24230520230158416 24/05/2023 Deepa Sahu 1711007001WL006333 Deepa Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335494 DeepaSahu MADHYANCHAL GRAMIN BANK(607232)
208 TENDUKHEDA MP-11-007-009-001/223
(DEORILILADHAR) 		1711007009NRG24230520230158136 24/05/2023 HALLE GOUND 1711007009WL006324 HALLE GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335494 HALLEGOUND STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-016-003/339-A
(BAMANODA) 		1711007016NRG24230520230157984 24/05/2023 RAJENDRA 1711007016WL006322 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335494 RAJENDRA FINO PAYMENTS BANK LTD(608001)
210 TENDUKHEDA MP-11-007-016-003/403
(BAMANODA) 		1711007016NRG24230520230157992 24/05/2023 RAMP RASAD GOUND 1711007016WL006322 RAMP RASAD GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335494 RAMPRASADGOUND FINO PAYMENTS BANK LTD(608001)
211 TENDUKHEDA MP-11-007-033-001/331
(HARRAI) 		1711007033NRG24240520230160603 24/05/2023 dulari 1711007033WL006443 dulari 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050335494 dulari STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-035-001/394
(SARASBAGLI) 		1711007035NRG24240520230158613 24/05/2023 Nonelal 1711007035WL006349 Nonelal 00602 SBIN0RRMBGB 3536 3536 Rejected 30/05/2023 050335494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TENDUKHEDA MP-11-007-035-001/394-A
(SARASBAGLI) 		1711007035NRG24240520230158616 24/05/2023 Babita 1711007035WL006349 Babita 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 050335494 Babita STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-056-001/121-A
(PURA) 		1711007056NRG24240520230160982 24/05/2023 RAHUL SEN 1711007056WL006457 RAHUL SEN 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050335494 RAHULSEN FINO PAYMENTS BANK LTD(608001)
215 TENDUKHEDA MP-11-007-056-001/520
(PURA) 		1711007056NRG24240520230160986 24/05/2023 Nanni bai 1711007056WL006457 Nanni bai 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050335494 Nannibai MADHYANCHAL GRAMIN BANK(607232)
216 TENDUKHEDA MP-11-007-056-002/125
(PURA) 		1711007056NRG24240520230160997 24/05/2023 malti bai 1711007056WL006457 malti bai 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050335494 maltibai MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-056-002/176
(PURA) 		1711007056NRG24240520230161010 24/05/2023 hemraj raikwar 1711007056WL006457 hemraj raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050335494 hemrajraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
218 TENDUKHEDA MP-11-007-056-002/237
(PURA) 		1711007056NRG24240520230161024 24/05/2023 DEVI BAI LODHI 1711007056WL006457 DEVI BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050335494 DEVIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
219 TENDUKHEDA MP-11-007-056-002/31
(PURA) 		1711007056NRG24240520230161042 24/05/2023 RAM BAI LODHI 1711007056WL006457 RAM BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050335494 RAMBAILODHI ICICI BANK LTD(508534)
220 TENDUKHEDA MP-11-007-056-002/334
(PURA) 		1711007056NRG24240520230161052 24/05/2023 BHAGWAN SING LODHI 1711007056WL006457 BHAGWAN SING LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050335494 BHAGWANSINGLODHI MADHYANCHAL GRAMIN BANK(607232)
221 TENDUKHEDA MP-11-007-056-002/338
(PURA) 		1711007056NRG24240520230161054 24/05/2023 USHA BAI 1711007056WL006457 USHA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050335494 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 TENDUKHEDA MP-11-007-056-002/390
(PURA) 		1711007056NRG24240520230161063 24/05/2023 MUNNI BAI 1711007056WL006457 MUNNI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050335494 MUNNIBAI PUNJAB NATIONAL BANK(508568)
223 TENDUKHEDA MP-11-007-056-002/390
(PURA) 		1711007056NRG24240520230161064 24/05/2023 RAJENDRA SAHU 1711007056WL006457 RAJENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050335494 RAJENDRASAHU ICICI BANK LTD(508534)
SubTotal 30498 30498
224 TENDUKHEDA MP-11-007-016-001/1
(BAMANODA) 		1711007016NRG24230520230157971 24/05/2023 hallai 1711007016WL006322 hallai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 hallai FINO PAYMENTS BANK LTD(608001)
225 TENDUKHEDA MP-11-007-016-001/14
(BAMANODA) 		1711007016NRG24230520230157972 24/05/2023 Shahabsingh 1711007016WL006322 Shahabsingh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 Shahabsingh FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-016-001/2
(BAMANODA) 		1711007016NRG24230520230157973 24/05/2023 Punnu Singh 1711007016WL006322 Punnu Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 PunnuSingh FINO PAYMENTS BANK LTD(608001)
227 TENDUKHEDA MP-11-007-016-001/43-A
(BAMANODA) 		1711007016NRG24230520230157975 24/05/2023 Naresh 1711007016WL006322 Naresh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 Naresh FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-016-003/109-B
(BAMANODA) 		1711007016NRG24230520230157976 24/05/2023 Ramesh Yadav 1711007016WL006322 Ramesh Yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 RameshYadav FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-016-003/111-A
(BAMANODA) 		1711007016NRG24230520230157977 24/05/2023 Bharti Bai 1711007016WL006322 Bharti Bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 BhartiBai FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-016-003/156
(BAMANODA) 		1711007016NRG24230520230157979 24/05/2023 Maya Bai 1711007016WL006322 Maya Bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 MayaBai FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-016-003/156-A
(BAMANODA) 		1711007016NRG24230520230157980 24/05/2023 Shivprasad Yadav 1711007016WL006322 Shivprasad Yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 ShivprasadYadav FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-016-003/165-C
(BAMANODA) 		1711007016NRG24230520230157983 24/05/2023 None Singh Yadav 1711007016WL006322 None Singh Yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 NoneSinghYadav FINO PAYMENTS BANK LTD(608001)
233 TENDUKHEDA MP-11-007-016-003/351-A
(BAMANODA) 		1711007016NRG24230520230157986 24/05/2023 Brajesh Yadav 1711007016WL006322 Brajesh Yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-016-003/351-B
(BAMANODA) 		1711007016NRG24230520230157987 24/05/2023 Janki Yadav 1711007016WL006322 Janki Yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 JankiYadav FINO PAYMENTS BANK LTD(608001)
235 TENDUKHEDA MP-11-007-016-003/352-A
(BAMANODA) 		1711007016NRG24230520230157988 24/05/2023 Naresh Yadav 1711007016WL006322 Naresh Yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 NareshYadav FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-016-003/355
(BAMANODA) 		1711007016NRG24230520230157989 24/05/2023 Anita Bai 1711007016WL006322 Anita Bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 AnitaBai FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-016-003/371-A
(BAMANODA) 		1711007016NRG24230520230157990 24/05/2023 Natthu Singh Gound 1711007016WL006322 Natthu Singh Gound 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 NatthuSinghGound FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-016-003/382
(BAMANODA) 		1711007016NRG24230520230157991 24/05/2023 Bhuri Bai 1711007016WL006322 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 BhuriBai FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-016-003/418
(BAMANODA) 		1711007016NRG24230520230157994 24/05/2023 bablu 1711007016WL006322 bablu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 bablu FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-016-003/42-B
(BAMANODA) 		1711007016NRG24230520230157996 24/05/2023 RAM Singh 1711007016WL006322 RAM Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 RAMSingh FINO PAYMENTS BANK LTD(608001)
241 TENDUKHEDA MP-11-007-016-003/561
(BAMANODA) 		1711007016NRG24230520230157999 24/05/2023 Phool Singh 1711007016WL006322 Phool Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 PhoolSingh FINO PAYMENTS BANK LTD(608001)
242 TENDUKHEDA MP-11-007-016-003/568
(BAMANODA) 		1711007016NRG24230520230158000 24/05/2023 Chandrani 1711007016WL006322 Chandrani 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 Chandrani FINO PAYMENTS BANK LTD(608001)
243 TENDUKHEDA MP-11-007-016-003/602-A
(BAMANODA) 		1711007016NRG24230520230158002 24/05/2023 Ramnaresh Gound 1711007016WL006322 Ramnaresh Gound 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 RamnareshGound FINO PAYMENTS BANK LTD(608001)
244 TENDUKHEDA MP-11-007-016-003/602-B
(BAMANODA) 		1711007016NRG24230520230158003 24/05/2023 Neha Gound 1711007016WL006322 Neha Gound 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 NehaGound FINO PAYMENTS BANK LTD(608001)
245 TENDUKHEDA MP-11-007-016-003/602-C
(BAMANODA) 		1711007016NRG24230520230158004 24/05/2023 Durga Bai Gound 1711007016WL006322 Durga Bai Gound 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 DurgaBaiGound FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-016-003/602-D
(BAMANODA) 		1711007016NRG24230520230158005 24/05/2023 Santu Gound 1711007016WL006322 Santu Gound 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 SantuGound FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-016-003/603
(BAMANODA) 		1711007016NRG24230520230158006 24/05/2023 Bhagwati Bai Gound 1711007016WL006322 Bhagwati Bai Gound 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 BhagwatiBaiGound FINO PAYMENTS BANK LTD(608001)
248 TENDUKHEDA MP-11-007-016-003/603-A
(BAMANODA) 		1711007016NRG24230520230158007 24/05/2023 Rajni Bai Gound 1711007016WL006322 Rajni Bai Gound 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 RajniBaiGound FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-016-003/62-A
(BAMANODA) 		1711007016NRG24230520230158008 24/05/2023 Kla bai 1711007016WL006322 Kla bai 00688 FINO0001001 1547 1547 Processed 30/05/2023 050335494 Klabai FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-016-003/76-A
(BAMANODA) 		1711007016NRG24230520230158009 24/05/2023 CHETRAM GOUND 1711007016WL006322 CHETRAM GOUND 00688 FINO0001001 1547 1547 Processed 30/05/2023 050335494 CHETRAMGOUND FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-016-004/13-B
(BAMANODA) 		1711007016NRG24230520230158012 24/05/2023 Churaman 1711007016WL006322 Churaman 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 Churaman FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-016-004/29-B
(BAMANODA) 		1711007016NRG24230520230158014 24/05/2023 NIJAM 1711007016WL006322 NIJAM 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 NIJAM FINO PAYMENTS BANK LTD(608001)
253 TENDUKHEDA MP-11-007-016-004/47-B
(BAMANODA) 		1711007016NRG24230520230158015 24/05/2023 Jamman 1711007016WL006322 Jamman 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 Jamman FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-016-004/54
(BAMANODA) 		1711007016NRG24230520230158016 24/05/2023 SANTOSH 1711007016WL006322 SANTOSH 00688 FINO0001001 1547 1547 Processed 30/05/2023 050335494 SANTOSH FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-016-004/6-A
(BAMANODA) 		1711007016NRG24230520230158018 24/05/2023 Halke bhai 1711007016WL006322 Halke bhai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 Halkebhai FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-016-004/64
(BAMANODA) 		1711007016NRG24230520230158019 24/05/2023 dayaram 1711007016WL006322 dayaram 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 dayaram FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-016-005/128-A
(BAMANODA) 		1711007016NRG24230520230158023 24/05/2023 Mannu Gound 1711007016WL006322 Mannu Gound 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 MannuGound FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-016-005/146
(BAMANODA) 		1711007016NRG24230520230158025 24/05/2023 Prahlad 1711007016WL006322 Prahlad 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 Prahlad FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-016-005/15
(BAMANODA) 		1711007016NRG24230520230158026 24/05/2023 Sita Bai 1711007016WL006322 Sita Bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 SitaBai FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-016-005/198-B
(BAMANODA) 		1711007016NRG24230520230158028 24/05/2023 Surekha 1711007016WL006322 Surekha 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 Surekha FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-016-005/20
(BAMANODA) 		1711007016NRG24230520230158029 24/05/2023 nirasha 1711007016WL006322 nirasha 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 nirasha FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-016-005/212-B
(BAMANODA) 		1711007016NRG24230520230158032 24/05/2023 Fagu 1711007016WL006322 Fagu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 Fagu FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-016-005/364
(BAMANODA) 		1711007016NRG24230520230158033 24/05/2023 shakun 1711007016WL006322 shakun 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 shakun FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-016-005/382-A
(BAMANODA) 		1711007016NRG24230520230158034 24/05/2023 arvind 1711007016WL006322 arvind 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 arvind FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-016-005/396-A
(BAMANODA) 		1711007016NRG24230520230158035 24/05/2023 Rameswer 1711007016WL006322 Rameswer 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 Rameswer FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-016-005/497
(BAMANODA) 		1711007016NRG24230520230158036 24/05/2023 Brajesh 1711007016WL006322 Brajesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 Brajesh FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-016-005/53-A
(BAMANODA) 		1711007016NRG24230520230158037 24/05/2023 Asharani 1711007016WL006322 Asharani 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 Asharani FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-016-005/567
(BAMANODA) 		1711007016NRG24230520230158038 24/05/2023 Jayanti Bai Gound 1711007016WL006322 Jayanti Bai Gound 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 JayantiBaiGound FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-016-005/591
(BAMANODA) 		1711007016NRG24230520230158039 24/05/2023 Pradeep 1711007016WL006322 Pradeep 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 Pradeep FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-016-005/592-A
(BAMANODA) 		1711007016NRG24230520230158040 24/05/2023 Kranti Gound 1711007016WL006322 Kranti Gound 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335494 KrantiGound FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-016-005/92-C
(BAMANODA) 		1711007016NRG24230520230158046 24/05/2023 Sahab 1711007016WL006322 Sahab 00688 FINO0001001 1547 1547 Processed 30/05/2023 050335494 Sahab FINO PAYMENTS BANK LTD(608001)
SubTotal 64532 64532
272 TENDUKHEDA MP-11-007-016-001/27-A
(BAMANODA) 		1711007016NRG24230520230157974 24/05/2023 Lotan 1711007016WL006322 Lotan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335494 Lotan FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-016-003/343-A
(BAMANODA) 		1711007016NRG24230520230157985 24/05/2023 GOTI 1711007016WL006322 GOTI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335494 GOTI FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-016-003/56-C
(BAMANODA) 		1711007016NRG24230520230157998 24/05/2023 SEEMA 1711007016WL006322 SEEMA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335494 SEEMA FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-016-003/86-A
(BAMANODA) 		1711007016NRG24230520230158010 24/05/2023 MAHENDRA 1711007016WL006322 MAHENDRA 00688 FINO0001446 1547 1547 Processed 30/05/2023 050335494 MAHENDRA FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-016-004/74-A
(BAMANODA) 		1711007016NRG24230520230158020 24/05/2023 ASHOKRANI 1711007016WL006322 ASHOKRANI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335494 ASHOKRANI FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-016-005/153-C
(BAMANODA) 		1711007016NRG24230520230158027 24/05/2023 Vishal Ahwasi 1711007016WL006322 Vishal Ahwasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335494 VishalAhwasi FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-016-005/212-A
(BAMANODA) 		1711007016NRG24230520230158031 24/05/2023 GUDDA 1711007016WL006322 GUDDA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335494 GUDDA FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-016-005/594-D
(BAMANODA) 		1711007016NRG24230520230158041 24/05/2023 Gorishankar 1711007016WL006322 Gorishankar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335494 Gorishankar FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-016-005/595
(BAMANODA) 		1711007016NRG24230520230158042 24/05/2023 Devkaran 1711007016WL006322 Devkaran 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335494 Devkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
281 TENDUKHEDA MP-11-007-001-002/108
(SAILWADAMAL) 		1711007001NRG24230520230158361 24/05/2023 sunita 1711007001WL006333 sunita 470661 1547 1547 Processed 30/05/2023 050335494 sunita STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-001-002/109
(SAILWADAMAL) 		1711007001NRG24230520230158362 24/05/2023 DABBAL 1711007001WL006333 DABBAL 470661 1547 1547 Processed 30/05/2023 050335494 DABBAL STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-001-002/113
(SAILWADAMAL) 		1711007001NRG24230520230158364 24/05/2023 KOMAL 1711007001WL006333 KOMAL 470661 1547 1547 Processed 30/05/2023 050335494 KOMAL ICICI BANK LTD(508534)
284 TENDUKHEDA MP-11-007-001-002/114
(SAILWADAMAL) 		1711007001NRG24230520230158368 24/05/2023 ATHAI chamar 1711007001WL006333 ATHAI chamar 470661 1547 1547 Processed 30/05/2023 050335494 ATHAIchamar STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-001-002/130-A
(SAILWADAMAL) 		1711007001NRG24240520230159473 24/05/2023 pappu orf laxman 1711007001WL006386 pappu orf laxman 470661 1547 1547 Processed 30/05/2023 050335494 pappuorflaxman STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-001-002/146-A
(SAILWADAMAL) 		1711007001NRG24230520230158379 24/05/2023 MUKESH 1711007001WL006333 MUKESH 470661 1326 1326 Processed 30/05/2023 050335494 MUKESH STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-001-002/154
(SAILWADAMAL) 		1711007001NRG24240520230159481 24/05/2023 gouri 1711007001WL006386 gouri 470661 1547 1547 Processed 30/05/2023 050335494 gouri STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-001-002/178
(SAILWADAMAL) 		1711007001NRG24240520230159491 24/05/2023 GANESH 1711007001WL006386 GANESH 470661 1547 1547 Processed 30/05/2023 050335494 GANESH STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-001-002/235
(SAILWADAMAL) 		1711007001NRG24230520230158397 24/05/2023 uma 1711007001WL006333 uma 470661 1326 1326 Processed 30/05/2023 050335494 uma STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-001-002/278
(SAILWADAMAL) 		1711007001NRG24230520230158400 24/05/2023 ranswroop 1711007001WL006333 ranswroop 470661 1326 1326 Processed 30/05/2023 050335494 ranswroop STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-001-002/282
(SAILWADAMAL) 		1711007001NRG24230520230158402 24/05/2023 GOTIRAM 1711007001WL006333 GOTIRAM 470661 1326 1326 Processed 30/05/2023 050335494 GOTIRAM ICICI BANK LTD(508534)
292 TENDUKHEDA MP-11-007-001-002/288
(SAILWADAMAL) 		1711007001NRG24230520230158403 24/05/2023 HALKU 1711007001WL006333 HALKU 470661 1326 1326 Processed 30/05/2023 050335494 HALKU STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-001-002/299
(SAILWADAMAL) 		1711007001NRG24230520230158405 24/05/2023 RAMESH 1711007001WL006333 RAMESH 470661 1326 1326 Processed 30/05/2023 050335494 RAMESH STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-001-002/337
(SAILWADAMAL) 		1711007001NRG24240520230159504 24/05/2023 BALAI 1711007001WL006386 BALAI 470661 1547 1547 Processed 30/05/2023 050335494 BALAI STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-001-002/400
(SAILWADAMAL) 		1711007001NRG24230520230158419 24/05/2023 TULSIRAM 1711007001WL006333 TULSIRAM 470661 1326 1326 Processed 30/05/2023 050335494 TULSIRAM STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-001-002/407
(SAILWADAMAL) 		1711007001NRG24230520230158422 24/05/2023 DAYAVANT 1711007001WL006333 DAYAVANT 470661 1326 1326 Processed 30/05/2023 050335494 DAYAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
297 TENDUKHEDA MP-11-007-001-002/50
(SAILWADAMAL) 		1711007001NRG24230520230158426 24/05/2023 DHAMMU 1711007001WL006333 DHAMMU 470661 1326 1326 Processed 30/05/2023 050335494 DHAMMU ICICI BANK LTD(508534)
298 TENDUKHEDA MP-11-007-056-002/106
(PURA) 		1711007056NRG24240520230160991 24/05/2023 VISHNU PRSAD 1711007056WL006457 VISHNU PRSAD 470661 1547 1547 Processed 30/05/2023 050335494 VISHNUPRSAD CENTRAL BANK OF INDIA(607115)
299 TENDUKHEDA MP-11-007-056-002/121
(PURA) 		1711007056NRG24240520230160994 24/05/2023 HALLOO 1711007056WL006457 HALLOO 470661 1547 1547 Processed 30/05/2023 050335494 HALLOO ICICI BANK LTD(508534)
300 TENDUKHEDA MP-11-007-056-002/121
(PURA) 		1711007056NRG24240520230160995 24/05/2023 RADHARANI SEN 1711007056WL006457 RADHARANI SEN 470661 1547 1547 Processed 30/05/2023 050335494 RADHARANISEN ICICI BANK LTD(508534)
301 TENDUKHEDA MP-11-007-056-002/139
(PURA) 		1711007056NRG24240520230160998 24/05/2023 PREM LAL 1711007056WL006457 PREM LAL 470661 1547 1547 Processed 30/05/2023 050335494 PREMLAL PUNJAB NATIONAL BANK(508568)
302 TENDUKHEDA MP-11-007-056-002/140
(PURA) 		1711007056NRG24240520230161000 24/05/2023 LAKKHU SAHU 1711007056WL006457 LAKKHU SAHU 470661 1547 1547 Processed 30/05/2023 050335494 LAKKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
303 TENDUKHEDA MP-11-007-056-002/146-C
(PURA) 		1711007056NRG24240520230161001 24/05/2023 KALOO 1711007056WL006457 KALOO 470661 1547 1547 Processed 30/05/2023 050335494 KALOO JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
304 TENDUKHEDA MP-11-007-056-002/148
(PURA) 		1711007056NRG24240520230161003 24/05/2023 BENI SINGH 1711007056WL006457 BENI SINGH 470661 1547 1547 Processed 30/05/2023 050335494 BENISINGH ICICI BANK LTD(508534)
305 TENDUKHEDA MP-11-007-056-002/16
(PURA) 		1711007056NRG24240520230161007 24/05/2023 KUDDHU BASOR 1711007056WL006457 KUDDHU BASOR 470661 1547 1547 Processed 30/05/2023 050335494 KUDDHUBASOR CENTRAL BANK OF INDIA(607115)
306 TENDUKHEDA MP-11-007-056-002/16
(PURA) 		1711007056NRG24240520230161008 24/05/2023 MAYA BAI 1711007056WL006457 MAYA BAI 470661 1547 1547 Processed 30/05/2023 050335494 MAYABAI STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-056-002/180
(PURA) 		1711007056NRG24240520230161011 24/05/2023 nannebhai 1711007056WL006457 nannebhai 470661 1547 1547 Processed 30/05/2023 050335494 nannebhai ICICI BANK LTD(508534)
308 TENDUKHEDA MP-11-007-056-002/187
(PURA) 		1711007056NRG24240520230161013 24/05/2023 latoree 1711007056WL006457 latoree 470661 1547 1547 Processed 30/05/2023 050335494 latoree CENTRAL BANK OF INDIA(607115)
309 TENDUKHEDA MP-11-007-056-002/189
(PURA) 		1711007056NRG24240520230161016 24/05/2023 NATHI BAI 1711007056WL006457 NATHI BAI 470661 1547 1547 Processed 30/05/2023 050335494 NATHIBAI ICICI BANK LTD(508534)
310 TENDUKHEDA MP-11-007-056-002/189
(PURA) 		1711007056NRG24240520230161015 24/05/2023 TIKKOO 1711007056WL006457 TIKKOO 470661 1547 1547 Processed 30/05/2023 050335494 TIKKOO ICICI BANK LTD(508534)
311 TENDUKHEDA MP-11-007-056-002/2
(PURA) 		1711007056NRG24240520230161017 24/05/2023 GAJRAJ SINGH 1711007056WL006457 GAJRAJ SINGH 470661 1547 1547 Processed 30/05/2023 050335494 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
312 TENDUKHEDA MP-11-007-056-002/218
(PURA) 		1711007056NRG24240520230161021 24/05/2023 CHOKHE LAL 1711007056WL006457 CHOKHE LAL 470661 1547 1547 Processed 30/05/2023 050335494 CHOKHELAL ICICI BANK LTD(508534)
313 TENDUKHEDA MP-11-007-056-002/219
(PURA) 		1711007056NRG24240520230161022 24/05/2023 ramesh 1711007056WL006457 ramesh 470661 1547 1547 Processed 30/05/2023 050335494 ramesh CENTRAL BANK OF INDIA(607115)
314 TENDUKHEDA MP-11-007-056-002/245
(PURA) 		1711007056NRG24240520230161025 24/05/2023 NARAYAN 1711007056WL006457 NARAYAN 470661 1547 1547 Processed 30/05/2023 050335494 NARAYAN CENTRAL BANK OF INDIA(607115)
315 TENDUKHEDA MP-11-007-056-002/250-B
(PURA) 		1711007056NRG24240520230161030 24/05/2023 ANGOORI 1711007056WL006457 ANGOORI 470661 1547 1547 Processed 30/05/2023 050335494 ANGOORI CENTRAL BANK OF INDIA(607115)
316 TENDUKHEDA MP-11-007-056-002/250-B
(PURA) 		1711007056NRG24240520230161029 24/05/2023 MAKKHAN 1711007056WL006457 MAKKHAN 470661 1547 1547 Processed 30/05/2023 050335494 MAKKHAN CENTRAL BANK OF INDIA(607115)
317 TENDUKHEDA MP-11-007-056-002/261
(PURA) 		1711007056NRG24240520230161031 24/05/2023 BHUPAT RAIKWAR 1711007056WL006457 BHUPAT RAIKWAR 470661 1547 1547 Processed 30/05/2023 050335494 BHUPATRAIKWAR ICICI BANK LTD(508534)
318 TENDUKHEDA MP-11-007-056-002/261
(PURA) 		1711007056NRG24240520230161032 24/05/2023 MALTEE REKWAR 1711007056WL006457 MALTEE REKWAR 470661 1547 1547 Processed 30/05/2023 050335494 MALTEEREKWAR CENTRAL BANK OF INDIA(607115)
319 TENDUKHEDA MP-11-007-056-002/291
(PURA) 		1711007056NRG24240520230161039 24/05/2023 GORI BAI 1711007056WL006457 GORI BAI 470661 1547 1547 Processed 30/05/2023 050335494 GORIBAI CENTRAL BANK OF INDIA(607115)
320 TENDUKHEDA MP-11-007-056-002/291
(PURA) 		1711007056NRG24240520230161038 24/05/2023 TULSEE SINGH 1711007056WL006457 TULSEE SINGH 470661 1547 1547 Processed 30/05/2023 050335494 TULSEESINGH CENTRAL BANK OF INDIA(607115)
321 TENDUKHEDA MP-11-007-056-002/296
(PURA) 		1711007056NRG24240520230161041 24/05/2023 MAMTA BAI 1711007056WL006457 MAMTA BAI 470661 1547 1547 Processed 30/05/2023 050335494 MAMTABAI CENTRAL BANK OF INDIA(607115)
322 TENDUKHEDA MP-11-007-056-002/296
(PURA) 		1711007056NRG24240520230161040 24/05/2023 PARSHOTAM 1711007056WL006457 PARSHOTAM 470661 1547 1547 Processed 30/05/2023 050335494 PARSHOTAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
323 TENDUKHEDA MP-11-007-056-002/314
(PURA) 		1711007056NRG24240520230161044 24/05/2023 HEMRAJ SEN 1711007056WL006457 HEMRAJ SEN 470661 1547 1547 Processed 30/05/2023 050335494 HEMRAJSEN ICICI BANK LTD(508534)
324 TENDUKHEDA MP-11-007-056-002/316-B
(PURA) 		1711007056NRG24240520230161045 24/05/2023 VINOD RAIKWAR 1711007056WL006457 VINOD RAIKWAR 470661 1547 1547 Processed 30/05/2023 050335494 VINODRAIKWAR CENTRAL BANK OF INDIA(607115)
325 TENDUKHEDA MP-11-007-056-002/33
(PURA) 		1711007056NRG24240520230161050 24/05/2023 RAJJAN 1711007056WL006457 RAJJAN 470661 1547 1547 Processed 30/05/2023 050335494 RAJJAN ICICI BANK LTD(508534)
326 TENDUKHEDA MP-11-007-056-002/338
(PURA) 		1711007056NRG24240520230161053 24/05/2023 KASTURI BAI 1711007056WL006457 KASTURI BAI 470661 1547 1547 Processed 30/05/2023 050335494 KASTURIBAI CENTRAL BANK OF INDIA(607115)
327 TENDUKHEDA MP-11-007-056-002/338-A
(PURA) 		1711007056NRG24240520230161055 24/05/2023 VIRENDRA 1711007056WL006457 VIRENDRA 470661 1547 1547 Processed 30/05/2023 050335494 VIRENDRA CENTRAL BANK OF INDIA(607115)
328 TENDUKHEDA MP-11-007-056-002/363-B
(PURA) 		1711007056NRG24240520230161058 24/05/2023 rajkumar 1711007056WL006457 rajkumar 470661 1547 1547 Processed 30/05/2023 050335494 rajkumar CENTRAL BANK OF INDIA(607115)
329 TENDUKHEDA MP-11-007-056-002/370
(PURA) 		1711007056NRG24240520230161059 24/05/2023 BAIJANTI BAI 1711007056WL006457 BAIJANTI BAI 470661 1547 1547 Processed 30/05/2023 050335494 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
330 TENDUKHEDA MP-11-007-056-002/386
(PURA) 		1711007056NRG24240520230161062 24/05/2023 BETI BAI 1711007056WL006457 BETI BAI 470661 1547 1547 Processed 30/05/2023 050335494 BETIBAI ICICI BANK LTD(508534)
331 TENDUKHEDA MP-11-007-056-002/386
(PURA) 		1711007056NRG24240520230161061 24/05/2023 PULANDAR SINGH 1711007056WL006457 PULANDAR SINGH 470661 1547 1547 Processed 30/05/2023 050335494 PULANDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
332 TENDUKHEDA MP-11-007-056-002/392-B
(PURA) 		1711007056NRG24240520230161065 24/05/2023 DOULAT SINGH 1711007056WL006457 DOULAT SINGH 470661 1547 1547 Processed 30/05/2023 050335494 DOULATSINGH STATE BANK OF INDIA(508548)
333 TENDUKHEDA MP-11-007-056-002/392-C
(PURA) 		1711007056NRG24240520230161067 24/05/2023 LACHCHHU SINGH 1711007056WL006457 LACHCHHU SINGH 470661 1547 1547 Processed 30/05/2023 050335494 LACHCHHUSINGH STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-056-002/4
(PURA) 		1711007056NRG24240520230161070 24/05/2023 MAMTA 1711007056WL006457 MAMTA 470661 1547 1547 Processed 30/05/2023 050335494 MAMTA ICICI BANK LTD(508534)
335 TENDUKHEDA MP-11-007-056-002/430
(PURA) 		1711007056NRG24240520230161073 24/05/2023 HEMRAJ 1711007056WL006457 HEMRAJ 470661 1547 1547 Processed 30/05/2023 050335494 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
336 TENDUKHEDA MP-11-007-056-002/62-B
(PURA) 		1711007056NRG24240520230161076 24/05/2023 SANTOSH 1711007056WL006457 SANTOSH 470661 1547 1547 Processed 30/05/2023 050335494 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
337 TENDUKHEDA MP-11-007-056-002/62-C
(PURA) 		1711007056NRG24240520230161077 24/05/2023 DASHRATH BASOR 1711007056WL006457 DASHRATH BASOR 470661 1547 1547 Processed 30/05/2023 050335494 DASHRATHBASOR MADHYANCHAL GRAMIN BANK(607232)
338 TENDUKHEDA MP-11-007-056-002/74-B
(PURA) 		1711007056NRG24240520230161084 24/05/2023 PACHCHO BAI 1711007056WL006457 PACHCHO BAI 470661 1547 1547 Processed 30/05/2023 050335494 PACHCHOBAI CENTRAL BANK OF INDIA(607115)
339 TENDUKHEDA MP-11-007-056-002/74-B
(PURA) 		1711007056NRG24240520230161083 24/05/2023 PANCHAM 1711007056WL006457 PANCHAM 470661 1547 1547 Processed 30/05/2023 050335494 PANCHAM CENTRAL BANK OF INDIA(607115)
340 TENDUKHEDA MP-11-007-056-002/8
(PURA) 		1711007056NRG24240520230161086 24/05/2023 KUMESH BASOR 1711007056WL006457 KUMESH BASOR 470661 1547 1547 Processed 30/05/2023 050335494 KUMESHBASOR CENTRAL BANK OF INDIA(607115)
341 TENDUKHEDA MP-11-007-056-002/8
(PURA) 		1711007056NRG24240520230161087 24/05/2023 SAPNA BAI 1711007056WL006457 SAPNA BAI 470661 1547 1547 Processed 30/05/2023 050335494 SAPNABAI CENTRAL BANK OF INDIA(607115)
342 TENDUKHEDA MP-11-007-056-002/9
(PURA) 		1711007056NRG24240520230161091 24/05/2023 IMRATI BAI BASOR 1711007056WL006457 IMRATI BAI BASOR 470661 1547 1547 Processed 30/05/2023 050335494 IMRATIBAIBASOR CENTRAL BANK OF INDIA(607115)
343 TENDUKHEDA MP-11-007-056-002/9
(PURA) 		1711007056NRG24240520230161090 24/05/2023 RAM SINGH BASOR 1711007056WL006457 RAM SINGH BASOR 470661 1547 1547 Processed 30/05/2023 050335494 RAMSINGHBASOR ICICI BANK LTD(508534)
SubTotal 95472 95472
Total 532831 532831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_240523APB_FTO_55382 47088001 95472
2 TENDUKHEDA MP1711007_240523APB_FTO_55382 Bank of Baroda BARB0DAMOHX DAMOH 1989
3 TENDUKHEDA MP1711007_240523APB_FTO_55382 Central Bank Of India CBIN0284172 TENDUKHEDA 89947
4 TENDUKHEDA MP1711007_240523APB_FTO_55382 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 42211
5 TENDUKHEDA MP1711007_240523APB_FTO_55382 Indian Bank IDIB000I515 IMALIYAGHAT 1105
6 TENDUKHEDA MP1711007_240523APB_FTO_55382 Punjab National Bank PUNB0267700 DHANGORE 19227
7 TENDUKHEDA MP1711007_240523APB_FTO_55382 State Bank of India SBIN0002857 JABERA 1547
8 TENDUKHEDA MP1711007_240523APB_FTO_55382 State Bank of India SBIN0002895 TENDUKHEDA 41990
9 TENDUKHEDA MP1711007_240523APB_FTO_55382 State Bank of India SBIN0009736 TEJGARH (SANGA) 132158
10 TENDUKHEDA MP1711007_240523APB_FTO_55382 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 8398
11 TENDUKHEDA MP1711007_240523APB_FTO_55382 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 22100
12 TENDUKHEDA MP1711007_240523APB_FTO_55382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64532
13 TENDUKHEDA MP1711007_240523APB_FTO_55382 Fino Payments Bank Ltd FINO0001446 MP RO 12155

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