Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:24:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_030623APB_FTO_71223
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-11-007-009-002/2-B
(DEORILILADHAR) 		1711007009NRG24030620230209819 03/06/2023 rajendra singh 1711007009WL008679 rajendra singh 00048 BKID0009460 1547 1547 Processed 08/06/2023 215774677 rajendrasingh BANK OF INDIA(508505)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-010-003/180
(PONDI) 		1711007010NRG24010620230204638 03/06/2023 sudama 1711007010WL008431 sudama 00089 CBIN0284172 1105 1105 Processed 08/06/2023 215774677 sudama MADHYANCHAL GRAMIN BANK(607232)
3 TENDUKHEDA MP-11-007-018-004/10-A
(JAMUN) 		1711007018NRG24030620230210255 03/06/2023 PRAKASHRANI GOUND 1711007018WL008691 PRAKASHRANI GOUND 00089 CBIN0284172 1326 1326 Processed 08/06/2023 215774677 PRAKASHRANIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-043-003/109
(BISNAKHERI) 		1711007043NRG24030620230209740 03/06/2023 Hallai 1711007043WL008676 Hallai 00089 CBIN0284172 1326 1326 Processed 08/06/2023 215774677 Hallai CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-043-003/71-A
(BISNAKHERI) 		1711007043NRG24030620230209784 03/06/2023 Rakesh 1711007043WL008676 Rakesh 00089 CBIN0284172 1326 1326 Processed 08/06/2023 215774677 Rakesh MADHYANCHAL GRAMIN BANK(607232)
6 TENDUKHEDA MP-11-007-050-001/162
(HINOTI SARRA) 		1711007050NRG24030620230210508 03/06/2023 kadori 1711007050WL008697 kadori 00089 CBIN0284172 1326 1326 Processed 08/06/2023 215774677 kadori ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-050-001/162
(HINOTI SARRA) 		1711007050NRG24030620230210509 03/06/2023 sonesingh 1711007050WL008697 sonesingh 00089 CBIN0284172 1326 1326 Processed 08/06/2023 215774677 sonesingh STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-050-001/241
(HINOTI SARRA) 		1711007050NRG24030620230210522 03/06/2023 nima bai lodhi 1711007050WL008697 nima bai lodhi 00089 CBIN0284172 1326 1326 Rejected 08/06/2023 215774677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TENDUKHEDA MP-11-007-050-001/241-B
(HINOTI SARRA) 		1711007050NRG24030620230210524 03/06/2023 himmat singh 1711007050WL008697 himmat singh 00089 CBIN0284172 1326 1326 Processed 08/06/2023 215774677 himmatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 TENDUKHEDA MP-11-007-050-001/63
(HINOTI SARRA) 		1711007050NRG24030620230210545 03/06/2023 ghanshyam 1711007050WL008697 ghanshyam 00089 CBIN0284172 1326 1326 Processed 08/06/2023 215774677 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
11 TENDUKHEDA MP-11-007-054-001/171-C
(SEHRI) 		1711007054NRG24030620230210402 03/06/2023 Arvind Sing 1711007054WL008694 Arvind Sing 00089 CBIN0284261 1326 1326 Processed 08/06/2023 215774677 ArvindSing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 TENDUKHEDA MP-11-007-009-002/114
(DEORILILADHAR) 		1711007009NRG24030620230209809 03/06/2023 HAKAM 1711007009WL008679 HAKAM 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215774677 HAKAM FINO PAYMENTS BANK LTD(608001)
13 TENDUKHEDA MP-11-007-010-003/214
(PONDI) 		1711007010NRG24010620230204642 03/06/2023 JHAM SINGH 1711007010WL008431 JHAM SINGH 00168 ICIC0000538 1105 1105 Processed 08/06/2023 215774677 JHAMSINGH ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-043-002/39
(BISNAKHERI) 		1711007043NRG24030620230209733 03/06/2023 ramji 1711007043WL008676 ramji 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215774677 ramji ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-043-003/143
(BISNAKHERI) 		1711007043NRG24030620230209762 03/06/2023 dillo bai 1711007043WL008676 dillo bai 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215774677 dillobai MADHYANCHAL GRAMIN BANK(607232)
16 TENDUKHEDA MP-11-007-043-003/15
(BISNAKHERI) 		1711007043NRG24030620230209769 03/06/2023 ABHILASHA 1711007043WL008676 ABHILASHA 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215774677 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
17 TENDUKHEDA MP-11-007-043-003/82-B
(BISNAKHERI) 		1711007043NRG24030620230209793 03/06/2023 SUSHMA 1711007043WL008676 SUSHMA 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215774677 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
18 TENDUKHEDA MP-11-007-050-001/674
(HINOTI SARRA) 		1711007050NRG24030620230210546 03/06/2023 VINITA PANDEY 1711007050WL008697 VINITA PANDEY 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215774677 VINITAPANDEY STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24030620230210420 03/06/2023 Guddi bai 1711007054WL008694 Guddi bai 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215774677 Guddibai ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24030620230210423 03/06/2023 BHOJRAJ 1711007054WL008694 BHOJRAJ 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215774677 BHOJRAJ FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24030620230210428 03/06/2023 CHANDA 1711007054WL008694 CHANDA 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215774677 CHANDA ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24030620230210427 03/06/2023 CHANDRABHAN 1711007054WL008694 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215774677 CHANDRABHAN ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24030620230210440 03/06/2023 Devendra athya 1711007054WL008694 Devendra athya 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215774677 Devendraathya ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24030620230210445 03/06/2023 RAJESH 1711007054WL008694 RAJESH 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215774677 RAJESH MADHYANCHAL GRAMIN BANK(607232)
25 TENDUKHEDA MP-11-007-054-001/8
(SEHRI) 		1711007054NRG24030620230210448 03/06/2023 KAVITA 1711007054WL008694 KAVITA 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215774677 KAVITA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
26 TENDUKHEDA MP-11-007-009-002/103
(DEORILILADHAR) 		1711007009NRG24030620230209807 03/06/2023 summer 1711007009WL008679 summer 00168 ICIC0000758 1547 1547 Processed 08/06/2023 215774677 summer ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-009-002/114
(DEORILILADHAR) 		1711007009NRG24030620230209810 03/06/2023 sunita bai 1711007009WL008679 sunita bai 00168 ICIC0000758 1547 1547 Processed 08/06/2023 215774677 sunitabai ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-009-002/353
(DEORILILADHAR) 		1711007009NRG24030620230209821 03/06/2023 RAJJO BAI 1711007009WL008679 RAJJO BAI 00168 ICIC0000758 1547 1547 Processed 08/06/2023 215774677 RAJJOBAI ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-009-002/376
(DEORILILADHAR) 		1711007009NRG24030620230209825 03/06/2023 ARJUN SINGH 1711007009WL008679 ARJUN SINGH 00168 ICIC0000758 1547 1547 Processed 08/06/2023 215774677 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-009-002/404
(DEORILILADHAR) 		1711007009NRG24030620230209830 03/06/2023 dal singh lodhi 1711007009WL008679 dal singh lodhi 00168 ICIC0000758 1547 1547 Processed 08/06/2023 215774677 dalsinghlodhi ICICI BANK LTD(508534)
SubTotal 7735 7735
31 TENDUKHEDA MP-11-007-012-001/446-B
(SAMNAPUR) 		1711007012NRG24030620230211376 03/06/2023 Tulsa PAl 1711007012WL008745 Tulsa PAl 00354 PUNB0267700 1547 1547 Processed 08/06/2023 215774677 TulsaPAl PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-012-001/446-B
(SAMNAPUR) 		1711007012NRG24030620230211375 03/06/2023 Vishnu Pal 1711007012WL008745 Vishnu Pal 00354 PUNB0267700 1547 1547 Processed 08/06/2023 215774677 VishnuPal PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-018-001/155
(JAMUN) 		1711007018NRG24030620230210231 03/06/2023 Pappu Singh Gound 1711007018WL008691 Pappu Singh Gound 00354 PUNB0267700 1105 1105 Processed 08/06/2023 215774677 PappuSinghGound PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-018-001/160-A
(JAMUN) 		1711007018NRG24030620230210233 03/06/2023 mohni 1711007018WL008691 mohni 00354 PUNB0267700 1105 1105 Processed 08/06/2023 215774677 mohni PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-018-001/160-A
(JAMUN) 		1711007018NRG24030620230210232 03/06/2023 rameswr 1711007018WL008691 rameswr 00354 PUNB0267700 1105 1105 Processed 08/06/2023 215774677 rameswr FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-018-001/161
(JAMUN) 		1711007018NRG24030620230210234 03/06/2023 Mukesh Gound 1711007018WL008691 Mukesh Gound 00354 PUNB0267700 1105 1105 Processed 08/06/2023 215774677 MukeshGound PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-018-001/162
(JAMUN) 		1711007018NRG24030620230210235 03/06/2023 Dayaram Gound 1711007018WL008691 Dayaram Gound 00354 PUNB0267700 1105 1105 Processed 08/06/2023 215774677 DayaramGound ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-018-001/2-B
(JAMUN) 		1711007018NRG24030620230210237 03/06/2023 Darshanaa 1711007018WL008691 Darshanaa 00354 PUNB0267700 1105 1105 Processed 08/06/2023 215774677 Darshanaa FINO PAYMENTS BANK LTD(608001)
39 TENDUKHEDA MP-11-007-018-001/33-A
(JAMUN) 		1711007018NRG24030620230210244 03/06/2023 Soni gound 1711007018WL008691 Soni gound 00354 PUNB0267700 1105 1105 Processed 08/06/2023 215774677 Sonigound PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-018-001/34-B
(JAMUN) 		1711007018NRG24030620230210248 03/06/2023 Mohan singh 1711007018WL008691 Mohan singh 00354 PUNB0267700 1105 1105 Processed 08/06/2023 215774677 Mohansingh PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-018-002/64
(JAMUN) 		1711007018NRG24030620230210254 03/06/2023 mayarani 1711007018WL008691 mayarani 00354 PUNB0267700 1105 1105 Processed 08/06/2023 215774677 mayarani PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-018-004/2
(JAMUN) 		1711007018NRG24030620230210259 03/06/2023 mamtarani 1711007018WL008691 mamtarani 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 mamtarani PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-018-004/23-B
(JAMUN) 		1711007018NRG24030620230210261 03/06/2023 Sunil 1711007018WL008691 Sunil 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 Sunil PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-018-004/4
(JAMUN) 		1711007018NRG24030620230210263 03/06/2023 suraj rani 1711007018WL008691 suraj rani 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 surajrani PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-018-004/4-B
(JAMUN) 		1711007018NRG24030620230210264 03/06/2023 KAlabati bai 1711007018WL008691 KAlabati bai 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 KAlabatibai PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-018-004/7
(JAMUN) 		1711007018NRG24030620230210268 03/06/2023 Khobe singh 1711007018WL008691 Khobe singh 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 Khobesingh PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-018-004/7-D
(JAMUN) 		1711007018NRG24030620230210269 03/06/2023 tulsa 1711007018WL008691 tulsa 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 tulsa STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-018-004/9-D
(JAMUN) 		1711007018NRG24030620230210271 03/06/2023 SAKUN BAI 1711007018WL008691 SAKUN BAI 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 SAKUNBAI PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-043-002/12-A
(BISNAKHERI) 		1711007043NRG24030620230209725 03/06/2023 rashoni 1711007043WL008676 rashoni 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 rashoni PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-043-002/45-A
(BISNAKHERI) 		1711007043NRG24030620230209736 03/06/2023 shimabai 1711007043WL008676 shimabai 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 shimabai PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-043-003/141
(BISNAKHERI) 		1711007043NRG24030620230209757 03/06/2023 Gendarani 1711007043WL008676 Gendarani 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 Gendarani PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-043-003/32
(BISNAKHERI) 		1711007043NRG24030620230209778 03/06/2023 Durga 1711007043WL008676 Durga 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 Durga PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-043-003/95
(BISNAKHERI) 		1711007043NRG24030620230209799 03/06/2023 parvatibai 1711007043WL008676 parvatibai 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 parvatibai PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-054-001/126-A
(SEHRI) 		1711007054NRG24030620230210396 03/06/2023 monu lodhi 1711007054WL008694 monu lodhi 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 monulodhi PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-054-001/183-B
(SEHRI) 		1711007054NRG24030620230210405 03/06/2023 kranti yadav 1711007054WL008694 kranti yadav 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 krantiyadav ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24030620230210412 03/06/2023 sarojrani 1711007054WL008694 sarojrani 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 sarojrani PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24030620230210411 03/06/2023 Thamman 1711007054WL008694 Thamman 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 Thamman PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-054-001/241-C
(SEHRI) 		1711007054NRG24030620230210413 03/06/2023 ramesh yadav 1711007054WL008694 ramesh yadav 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 rameshyadav PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-054-001/241-C
(SEHRI) 		1711007054NRG24030620230210414 03/06/2023 sangeeta yadav 1711007054WL008694 sangeeta yadav 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 sangeetayadav PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24030620230210435 03/06/2023 govindra vishwkarma 1711007054WL008694 govindra vishwkarma 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 govindravishwkarma PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24030620230210436 03/06/2023 santoshrani vishwkarma 1711007054WL008694 santoshrani vishwkarma 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215774677 santoshranivishwkarma ICICI BANK LTD(508534)
SubTotal 39559 39559
62 TENDUKHEDA MP-11-007-004-002/339-C
(SAMDAI) 		1711007004NRG24030620230212629 03/06/2023 anjani ahirwal 1711007004WL008782 anjani ahirwal 00415 SBIN0002855 1547 1547 Processed 08/06/2023 215774677 anjaniahirwal STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-004-002/471-C
(SAMDAI) 		1711007004NRG24030620230212645 03/06/2023 Saroj Ahirwal 1711007004WL008782 Saroj Ahirwal 00415 SBIN0002855 1547 1547 Processed 08/06/2023 215774677 SarojAhirwal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
64 TENDUKHEDA MP-11-007-004-003/1046-C
(SAMDAI) 		1711007004NRG24030620230212145 03/06/2023 vinita yadav 1711007004WL008764 vinita yadav 00415 SBIN0002895 1547 1547 Processed 08/06/2023 215774677 vinitayadav FINO PAYMENTS BANK LTD(608001)
65 TENDUKHEDA MP-11-007-012-001/13-A
(SAMNAPUR) 		1711007012NRG24030620230211374 03/06/2023 kavita 1711007012WL008745 kavita 00415 SBIN0002895 1547 1547 Processed 08/06/2023 215774677 kavita STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-018-004/19-C
(JAMUN) 		1711007018NRG24030620230210257 03/06/2023 nanhi bahu 1711007018WL008691 nanhi bahu 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 nanhibahu PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-043-002/16
(BISNAKHERI) 		1711007043NRG24030620230209726 03/06/2023 bhudhu 1711007043WL008676 bhudhu 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 bhudhu STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-043-002/22
(BISNAKHERI) 		1711007043NRG24030620230209727 03/06/2023 Pankho 1711007043WL008676 Pankho 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 Pankho ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-043-002/23-A
(BISNAKHERI) 		1711007043NRG24030620230209728 03/06/2023 bhagirath 1711007043WL008676 bhagirath 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 bhagirath STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-043-003/103-A
(BISNAKHERI) 		1711007043NRG24030620230209738 03/06/2023 Ramkrishna yadav 1711007043WL008676 Ramkrishna yadav 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 Ramkrishnayadav CENTRAL BANK OF INDIA(607115)
71 TENDUKHEDA MP-11-007-043-003/139
(BISNAKHERI) 		1711007043NRG24030620230209753 03/06/2023 ghinnu 1711007043WL008676 ghinnu 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 ghinnu PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-043-003/141-B
(BISNAKHERI) 		1711007043NRG24030620230209759 03/06/2023 manohar 1711007043WL008676 manohar 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 manohar STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-043-003/144
(BISNAKHERI) 		1711007043NRG24030620230209763 03/06/2023 IMRAT 1711007043WL008676 IMRAT 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 IMRAT STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-043-003/17
(BISNAKHERI) 		1711007043NRG24030620230209774 03/06/2023 Anita 1711007043WL008676 Anita 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 Anita PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-043-003/17
(BISNAKHERI) 		1711007043NRG24030620230209773 03/06/2023 Ram 1711007043WL008676 Ram 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 Ram STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-043-003/20
(BISNAKHERI) 		1711007043NRG24030620230209775 03/06/2023 mulabai 1711007043WL008676 mulabai 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 mulabai STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-043-003/6-A
(BISNAKHERI) 		1711007043NRG24030620230209782 03/06/2023 simabai 1711007043WL008676 simabai 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 simabai CENTRAL BANK OF INDIA(607115)
78 TENDUKHEDA MP-11-007-043-003/81
(BISNAKHERI) 		1711007043NRG24030620230209789 03/06/2023 BASORI 1711007043WL008676 BASORI 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 BASORI STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-043-003/81-A
(BISNAKHERI) 		1711007043NRG24030620230209791 03/06/2023 eamartibai 1711007043WL008676 eamartibai 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 eamartibai ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-043-003/88-A
(BISNAKHERI) 		1711007043NRG24030620230209795 03/06/2023 Malti 1711007043WL008676 Malti 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 Malti STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-050-001/295-A
(HINOTI SARRA) 		1711007050NRG24030620230210527 03/06/2023 rajendra ahirwal 1711007050WL008697 rajendra ahirwal 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 rajendraahirwal STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-054-001/160-A
(SEHRI) 		1711007054NRG24030620230210399 03/06/2023 kalu singh 1711007054WL008694 kalu singh 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 kalusingh STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-054-001/160-A
(SEHRI) 		1711007054NRG24030620230210398 03/06/2023 mulam 1711007054WL008694 mulam 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 mulam PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-054-001/179
(SEHRI) 		1711007054NRG24030620230210403 03/06/2023 vijayrani 1711007054WL008694 vijayrani 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 vijayrani STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-054-001/241-D
(SEHRI) 		1711007054NRG24030620230210415 03/06/2023 kamalkumar yadav 1711007054WL008694 kamalkumar yadav 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 kamalkumaryadav ICICI BANK LTD(508534)
86 TENDUKHEDA MP-11-007-054-001/242
(SEHRI) 		1711007054NRG24030620230210418 03/06/2023 Mayarani yadav 1711007054WL008694 Mayarani yadav 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 Mayaraniyadav PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24030620230210419 03/06/2023 tikaram yadav 1711007054WL008694 tikaram yadav 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215774677 tikaramyadav STATE BANK OF INDIA(508548)
SubTotal 32266 32266
88 TENDUKHEDA MP-11-007-004-001/27
(SAMDAI) 		1711007004NRG24030620230212132 03/06/2023 mahraj singh lodhi 1711007004WL008764 mahraj singh lodhi 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 mahrajsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
89 TENDUKHEDA MP-11-007-004-001/38
(SAMDAI) 		1711007004NRG24030620230212603 03/06/2023 hakam ahirwar 1711007004WL008782 hakam ahirwar 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 hakamahirwar STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-004-001/39
(SAMDAI) 		1711007004NRG24030620230212604 03/06/2023 kamlesh ahirwar 1711007004WL008782 kamlesh ahirwar 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 kamleshahirwar STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-004-001/39-A
(SAMDAI) 		1711007004NRG24030620230212605 03/06/2023 babulal ahirwar 1711007004WL008782 babulal ahirwar 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 babulalahirwar STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-004-001/7
(SAMDAI) 		1711007004NRG24030620230212606 03/06/2023 SUNITA 1711007004WL008782 SUNITA 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 SUNITA STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-004-001/7-A
(SAMDAI) 		1711007004NRG24030620230212607 03/06/2023 surat ahirwar 1711007004WL008782 surat ahirwar 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 suratahirwar STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-004-002/215-A
(SAMDAI) 		1711007004NRG24030620230212608 03/06/2023 jaher singh 1711007004WL008782 jaher singh 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 jahersingh STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-004-002/215-A
(SAMDAI) 		1711007004NRG24030620230212609 03/06/2023 manisha bai 1711007004WL008782 manisha bai 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 manishabai STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-004-002/216
(SAMDAI) 		1711007004NRG24030620230212611 03/06/2023 babita bai 1711007004WL008782 babita bai 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 babitabai STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-004-002/216
(SAMDAI) 		1711007004NRG24030620230212610 03/06/2023 RAMDAS 1711007004WL008782 RAMDAS 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 RAMDAS STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-004-002/237-B
(SAMDAI) 		1711007004NRG24030620230212614 03/06/2023 Giran SinghGound 1711007004WL008782 Giran SinghGound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 GiranSinghGound MADHYANCHAL GRAMIN BANK(607232)
99 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24030620230212616 03/06/2023 Arti Bai Gound 1711007004WL008782 Arti Bai Gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 ArtiBaiGound STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-004-002/240-B
(SAMDAI) 		1711007004NRG24030620230212617 03/06/2023 sarojrani 1711007004WL008782 sarojrani 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 sarojrani STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-004-002/278-A
(SAMDAI) 		1711007004NRG24030620230212621 03/06/2023 seema rani gound 1711007004WL008782 seema rani gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 seemaranigound STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-004-002/321-C
(SAMDAI) 		1711007004NRG24030620230212623 03/06/2023 halkebhai singh gound 1711007004WL008782 halkebhai singh gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 halkebhaisinghgound STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-004-002/346
(SAMDAI) 		1711007004NRG24030620230212630 03/06/2023 harian singh 1711007004WL008782 harian singh 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 hariansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
104 TENDUKHEDA MP-11-007-004-002/434
(SAMDAI) 		1711007004NRG24030620230212634 03/06/2023 genda bai gound 1711007004WL008782 genda bai gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 gendabaigound STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-004-002/434
(SAMDAI) 		1711007004NRG24030620230212633 03/06/2023 harisingh gound 1711007004WL008782 harisingh gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 harisinghgound STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-004-002/434-A
(SAMDAI) 		1711007004NRG24030620230212635 03/06/2023 Devendra Gound 1711007004WL008782 Devendra Gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 DevendraGound STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-004-002/471
(SAMDAI) 		1711007004NRG24030620230212640 03/06/2023 tulsa bai 1711007004WL008782 tulsa bai 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 tulsabai ICICI BANK LTD(508534)
108 TENDUKHEDA MP-11-007-004-002/471-A
(SAMDAI) 		1711007004NRG24030620230212641 03/06/2023 DHARMENDRA AHIRWAL 1711007004WL008782 DHARMENDRA AHIRWAL 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 DHARMENDRAAHIRWAL STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-004-002/471-B
(SAMDAI) 		1711007004NRG24030620230212643 03/06/2023 RAM PRASAD AHIRWAR 1711007004WL008782 RAM PRASAD AHIRWAR 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 RAMPRASADAHIRWAR STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-004-002/472
(SAMDAI) 		1711007004NRG24030620230212646 03/06/2023 nisha bai 1711007004WL008782 nisha bai 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 nishabai STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-004-002/475
(SAMDAI) 		1711007004NRG24030620230212648 03/06/2023 param singh 1711007004WL008782 param singh 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 paramsingh STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-004-002/488-A
(SAMDAI) 		1711007004NRG24030620230212649 03/06/2023 ganpat singh gound 1711007004WL008782 ganpat singh gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 ganpatsinghgound STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-004-002/501
(SAMDAI) 		1711007004NRG24030620230212650 03/06/2023 bahadursingh gound 1711007004WL008782 bahadursingh gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 bahadursinghgound FINO PAYMENTS BANK LTD(608001)
114 TENDUKHEDA MP-11-007-004-002/516-B
(SAMDAI) 		1711007004NRG24030620230212652 03/06/2023 pradeep kumar ahirwal 1711007004WL008782 pradeep kumar ahirwal 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 pradeepkumarahirwal STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-004-002/518
(SAMDAI) 		1711007004NRG24030620230212654 03/06/2023 halli bai 1711007004WL008782 halli bai 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 hallibai STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-004-002/527
(SAMDAI) 		1711007004NRG24030620230212656 03/06/2023 mayarani gound 1711007004WL008782 mayarani gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 mayaranigound STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-004-002/544
(SAMDAI) 		1711007004NRG24030620230212658 03/06/2023 ganga rani gound 1711007004WL008782 ganga rani gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 gangaranigound STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-004-002/544
(SAMDAI) 		1711007004NRG24030620230212657 03/06/2023 parsottam gound 1711007004WL008782 parsottam gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 parsottamgound STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-004-002/544-A
(SAMDAI) 		1711007004NRG24030620230212660 03/06/2023 sandhya bai gound 1711007004WL008782 sandhya bai gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 sandhyabaigound STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-004-003/1042-D
(SAMDAI) 		1711007004NRG24030620230212137 03/06/2023 mohan singh gound 1711007004WL008764 mohan singh gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 mohansinghgound STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-004-003/1044
(SAMDAI) 		1711007004NRG24030620230212138 03/06/2023 bhure singh 1711007004WL008764 bhure singh 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 bhuresingh STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-004-003/1046-A
(SAMDAI) 		1711007004NRG24030620230212141 03/06/2023 gulab singh 1711007004WL008764 gulab singh 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 gulabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
123 TENDUKHEDA MP-11-007-004-003/1046-B
(SAMDAI) 		1711007004NRG24030620230212143 03/06/2023 sandhya rani yadav 1711007004WL008764 sandhya rani yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 sandhyaraniyadav FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-004-003/1046-B
(SAMDAI) 		1711007004NRG24030620230212142 03/06/2023 sone singh yadav 1711007004WL008764 sone singh yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 sonesinghyadav STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-004-003/1046-C
(SAMDAI) 		1711007004NRG24030620230212144 03/06/2023 laxman yadav 1711007004WL008764 laxman yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 laxmanyadav ICICI BANK LTD(508534)
126 TENDUKHEDA MP-11-007-004-003/1048-C
(SAMDAI) 		1711007004NRG24030620230212147 03/06/2023 amresh yadav 1711007004WL008764 amresh yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 amreshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
127 TENDUKHEDA MP-11-007-004-003/1051-A
(SAMDAI) 		1711007004NRG24030620230212150 03/06/2023 sangeeta 1711007004WL008764 sangeeta 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 sangeeta STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-004-003/106-D
(SAMDAI) 		1711007004NRG24030620230212153 03/06/2023 bhagwan singh khangar 1711007004WL008764 bhagwan singh khangar 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 bhagwansinghkhangar ICICI BANK LTD(508534)
129 TENDUKHEDA MP-11-007-004-003/1072-D
(SAMDAI) 		1711007004NRG24030620230212154 03/06/2023 natthu singh gond 1711007004WL008764 natthu singh gond 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 natthusinghgond STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-004-003/1076-A
(SAMDAI) 		1711007004NRG24030620230212155 03/06/2023 narhar singh yadav 1711007004WL008764 narhar singh yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 narharsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
131 TENDUKHEDA MP-11-007-004-003/1076-C
(SAMDAI) 		1711007004NRG24030620230212157 03/06/2023 dharam singh yadav 1711007004WL008764 dharam singh yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 dharamsinghyadav STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-004-003/1082
(SAMDAI) 		1711007004NRG24030620230212158 03/06/2023 kanchedi gound 1711007004WL008764 kanchedi gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 kanchedigound STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-004-003/1094-A
(SAMDAI) 		1711007004NRG24030620230212160 03/06/2023 chokhelal yadav 1711007004WL008764 chokhelal yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 chokhelalyadav ICICI BANK LTD(508534)
134 TENDUKHEDA MP-11-007-004-003/1119
(SAMDAI) 		1711007004NRG24030620230212662 03/06/2023 lalta bai ahirwal 1711007004WL008782 lalta bai ahirwal 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 laltabaiahirwal ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-004-003/1125-D
(SAMDAI) 		1711007004NRG24030620230212172 03/06/2023 Mamta Yadav 1711007004WL008764 Mamta Yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 MamtaYadav STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-004-003/1132-D
(SAMDAI) 		1711007004NRG24030620230212175 03/06/2023 balmukund 1711007004WL008764 balmukund 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 balmukund STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-004-003/1137
(SAMDAI) 		1711007004NRG24030620230212176 03/06/2023 sumat yadav 1711007004WL008764 sumat yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 sumatyadav STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-004-003/1142-A
(SAMDAI) 		1711007004NRG24030620230212178 03/06/2023 nannelal 1711007004WL008764 nannelal 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 nannelal STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-004-003/1148
(SAMDAI) 		1711007004NRG24030620230212179 03/06/2023 krishnakumar 1711007004WL008764 krishnakumar 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 krishnakumar STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-004-003/1165-A
(SAMDAI) 		1711007004NRG24030620230212184 03/06/2023 omprakash yadav 1711007004WL008764 omprakash yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 omprakashyadav STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-004-003/1171-A
(SAMDAI) 		1711007004NRG24030620230212663 03/06/2023 Dhaniram Ahirwal 1711007004WL008782 Dhaniram Ahirwal 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 DhaniramAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
142 TENDUKHEDA MP-11-007-004-003/1174-B
(SAMDAI) 		1711007004NRG24030620230212186 03/06/2023 ravi maratha 1711007004WL008764 ravi maratha 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 ravimaratha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
143 TENDUKHEDA MP-11-007-004-003/1181
(SAMDAI) 		1711007004NRG24030620230212189 03/06/2023 ganpat yadav 1711007004WL008764 ganpat yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 ganpatyadav STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-004-003/1187-B
(SAMDAI) 		1711007004NRG24030620230212191 03/06/2023 Neetesh sen 1711007004WL008764 Neetesh sen 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 Neeteshsen BANK OF BARODA(606985)
145 TENDUKHEDA MP-11-007-004-003/1188
(SAMDAI) 		1711007004NRG24030620230212192 03/06/2023 prakash rav 1711007004WL008764 prakash rav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 prakashrav MADHYANCHAL GRAMIN BANK(607232)
146 TENDUKHEDA MP-11-007-004-003/1199-C
(SAMDAI) 		1711007004NRG24030620230212195 03/06/2023 nonelal yadav 1711007004WL008764 nonelal yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 nonelalyadav STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-004-003/260-B
(SAMDAI) 		1711007004NRG24030620230212196 03/06/2023 sandip rav 1711007004WL008764 sandip rav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 sandiprav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
148 TENDUKHEDA MP-11-007-004-003/452-A
(SAMDAI) 		1711007004NRG24030620230212197 03/06/2023 sanjay singh 1711007004WL008764 sanjay singh 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 sanjaysingh STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-004-003/452-C
(SAMDAI) 		1711007004NRG24030620230212198 03/06/2023 dharmendra gound 1711007004WL008764 dharmendra gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 dharmendragound STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-004-003/455-B
(SAMDAI) 		1711007004NRG24030620230212199 03/06/2023 narendra tiwari 1711007004WL008764 narendra tiwari 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 narendratiwari STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-004-003/559
(SAMDAI) 		1711007004NRG24030620230212203 03/06/2023 dalsingh 1711007004WL008764 dalsingh 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 dalsingh STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-004-003/559-A
(SAMDAI) 		1711007004NRG24030620230212204 03/06/2023 Surybhan yadav 1711007004WL008764 Surybhan yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 Surybhanyadav ICICI BANK LTD(508534)
153 TENDUKHEDA MP-11-007-004-003/578
(SAMDAI) 		1711007004NRG24030620230212205 03/06/2023 mardan singh yadav 1711007004WL008764 mardan singh yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 mardansinghyadav STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-004-003/583-B
(SAMDAI) 		1711007004NRG24030620230212206 03/06/2023 Ratnesh Yadav 1711007004WL008764 Ratnesh Yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 RatneshYadav STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-004-003/59
(SAMDAI) 		1711007004NRG24030620230212207 03/06/2023 sudama 1711007004WL008764 sudama 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 sudama ICICI BANK LTD(508534)
156 TENDUKHEDA MP-11-007-004-003/59-A
(SAMDAI) 		1711007004NRG24030620230212208 03/06/2023 rajendra khangar 1711007004WL008764 rajendra khangar 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 rajendrakhangar STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-004-003/59-B
(SAMDAI) 		1711007004NRG24030620230212209 03/06/2023 SUNEEL KUMAR KHANGAR 1711007004WL008764 SUNEEL KUMAR KHANGAR 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 SUNEELKUMARKHANGAR STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-004-003/59-C
(SAMDAI) 		1711007004NRG24030620230212210 03/06/2023 KARAN KHANGAR 1711007004WL008764 KARAN KHANGAR 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 KARANKHANGAR STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-004-003/645-C
(SAMDAI) 		1711007004NRG24030620230212213 03/06/2023 Govardhan Yadav 1711007004WL008764 Govardhan Yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 GovardhanYadav MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-004-003/648-A
(SAMDAI) 		1711007004NRG24030620230212215 03/06/2023 ramji lal gound 1711007004WL008764 ramji lal gound 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 ramjilalgound STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-004-003/655-B
(SAMDAI) 		1711007004NRG24030620230212217 03/06/2023 devi singh thakur 1711007004WL008764 devi singh thakur 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 devisinghthakur STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-004-003/776-B
(SAMDAI) 		1711007004NRG24030620230212218 03/06/2023 rajesh yadav 1711007004WL008764 rajesh yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 rajeshyadav FINO PAYMENTS BANK LTD(608001)
163 TENDUKHEDA MP-11-007-004-003/935
(SAMDAI) 		1711007004NRG24030620230212219 03/06/2023 vimlesh 1711007004WL008764 vimlesh 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 vimlesh STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-004-003/945
(SAMDAI) 		1711007004NRG24030620230212220 03/06/2023 nidhi 1711007004WL008764 nidhi 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 nidhi STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-004-003/946
(SAMDAI) 		1711007004NRG24030620230212221 03/06/2023 pancham 1711007004WL008764 pancham 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 pancham STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-004-003/946-A
(SAMDAI) 		1711007004NRG24030620230212222 03/06/2023 hemraj yadav 1711007004WL008764 hemraj yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 hemrajyadav STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-004-003/949
(SAMDAI) 		1711007004NRG24030620230212223 03/06/2023 ganesh yadav 1711007004WL008764 ganesh yadav 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 ganeshyadav STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-009-002/103
(DEORILILADHAR) 		1711007009NRG24030620230209808 03/06/2023 sunita 1711007009WL008679 sunita 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 sunita STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-009-002/125-C
(DEORILILADHAR) 		1711007009NRG24030620230209811 03/06/2023 pratap singh 1711007009WL008679 pratap singh 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 pratapsingh ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-009-002/146
(DEORILILADHAR) 		1711007009NRG24030620230209813 03/06/2023 DESHRAJ SINGH 1711007009WL008679 DESHRAJ SINGH 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 DESHRAJSINGH FINO PAYMENTS BANK LTD(608001)
171 TENDUKHEDA MP-11-007-009-002/151
(DEORILILADHAR) 		1711007009NRG24030620230209814 03/06/2023 DHAN SINGH 1711007009WL008679 DHAN SINGH 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 DHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 TENDUKHEDA MP-11-007-009-002/151
(DEORILILADHAR) 		1711007009NRG24030620230209815 03/06/2023 INDER SINGH 1711007009WL008679 INDER SINGH 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 INDERSINGH ICICI BANK LTD(508534)
173 TENDUKHEDA MP-11-007-009-002/153-A
(DEORILILADHAR) 		1711007009NRG24030620230209816 03/06/2023 BHOPAL SINGH 1711007009WL008679 BHOPAL SINGH 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 BHOPALSINGH STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-009-002/19-B
(DEORILILADHAR) 		1711007009NRG24030620230209817 03/06/2023 NARAN 1711007009WL008679 NARAN 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 NARAN ICICI BANK LTD(508534)
175 TENDUKHEDA MP-11-007-009-002/2-A
(DEORILILADHAR) 		1711007009NRG24030620230209818 03/06/2023 tulsa bai 1711007009WL008679 tulsa bai 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 tulsabai ICICI BANK LTD(508534)
176 TENDUKHEDA MP-11-007-009-002/353
(DEORILILADHAR) 		1711007009NRG24030620230209820 03/06/2023 SULTAN SINGH 1711007009WL008679 SULTAN SINGH 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 SULTANSINGH ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-009-002/354
(DEORILILADHAR) 		1711007009NRG24030620230209822 03/06/2023 VIJAY SINGH 1711007009WL008679 VIJAY SINGH 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 VIJAYSINGH STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-009-002/358
(DEORILILADHAR) 		1711007009NRG24030620230209824 03/06/2023 sahab singh 1711007009WL008679 sahab singh 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 sahabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
179 TENDUKHEDA MP-11-007-009-002/5
(DEORILILADHAR) 		1711007009NRG24030620230209834 03/06/2023 viran 1711007009WL008679 viran 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 viran INDIA POST PAYMENTS BANK LIMITED(508528)
180 TENDUKHEDA MP-11-007-009-002/76-A
(DEORILILADHAR) 		1711007009NRG24030620230209835 03/06/2023 ghooman singh 1711007009WL008679 ghooman singh 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 ghoomansingh STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-009-002/76-A
(DEORILILADHAR) 		1711007009NRG24030620230209836 03/06/2023 ROSHNI BAI LODHI 1711007009WL008679 ROSHNI BAI LODHI 00415 SBIN0009736 1547 1547 Processed 08/06/2023 215774677 ROSHNIBAILODHI STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-050-001/172
(HINOTI SARRA) 		1711007050NRG24030620230210514 03/06/2023 mahesh vishwakarma 1711007050WL008697 mahesh vishwakarma 00415 SBIN0009736 1326 1326 Processed 08/06/2023 215774677 maheshvishwakarma FINO PAYMENTS BANK LTD(608001)
183 TENDUKHEDA MP-11-007-050-001/241
(HINOTI SARRA) 		1711007050NRG24030620230210523 03/06/2023 kishore singh 1711007050WL008697 kishore singh 00415 SBIN0009736 1326 1326 Processed 08/06/2023 215774677 kishoresingh STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-050-001/241-B
(HINOTI SARRA) 		1711007050NRG24030620230210525 03/06/2023 SAPNA 1711007050WL008697 SAPNA 00415 SBIN0009736 1326 1326 Processed 08/06/2023 215774677 SAPNA STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-050-001/430-A
(HINOTI SARRA) 		1711007050NRG24030620230210538 03/06/2023 Ganga BAI 1711007050WL008697 Ganga BAI 00415 SBIN0009736 1326 1326 Processed 08/06/2023 215774677 GangaBAI STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-050-001/458-A
(HINOTI SARRA) 		1711007050NRG24030620230210540 03/06/2023 munna singh lodhi 1711007050WL008697 munna singh lodhi 00415 SBIN0009736 1326 1326 Processed 08/06/2023 215774677 munnasinghlodhi STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-050-001/493-B
(HINOTI SARRA) 		1711007050NRG24030620230210541 03/06/2023 jham singh lodhi 1711007050WL008697 jham singh lodhi 00415 SBIN0009736 1326 1326 Processed 08/06/2023 215774677 jhamsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
188 TENDUKHEDA MP-11-007-050-001/674-D
(HINOTI SARRA) 		1711007050NRG24030620230210548 03/06/2023 surendra pandey 1711007050WL008697 surendra pandey 00415 SBIN0009736 1326 1326 Processed 08/06/2023 215774677 surendrapandey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 154700 154700
189 TENDUKHEDA MP-11-007-002-001/804
(TEJGARH) 		1711007002NRG24030620230210555 03/06/2023 sonu 1711007002WL008699 sonu 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 215774677 sonu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
190 TENDUKHEDA MP-11-007-004-001/27
(SAMDAI) 		1711007004NRG24030620230212133 03/06/2023 khilli bai 1711007004WL008764 khilli bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 khillibai MADHYANCHAL GRAMIN BANK(607232)
191 TENDUKHEDA MP-11-007-004-002/237-A
(SAMDAI) 		1711007004NRG24030620230212613 03/06/2023 sombati gound 1711007004WL008782 sombati gound 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 sombatigound STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24030620230212615 03/06/2023 RAJENDRA SINGH 1711007004WL008782 RAJENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 RAJENDRASINGH STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-004-002/245
(SAMDAI) 		1711007004NRG24030620230212619 03/06/2023 teksingh 1711007004WL008782 teksingh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 teksingh STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-004-002/322-A
(SAMDAI) 		1711007004NRG24030620230212625 03/06/2023 kamlesh rajgound 1711007004WL008782 kamlesh rajgound 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 kamleshrajgound MADHYANCHAL GRAMIN BANK(607232)
195 TENDUKHEDA MP-11-007-004-002/420
(SAMDAI) 		1711007004NRG24030620230212631 03/06/2023 Kalu Singh Gound 1711007004WL008782 Kalu Singh Gound 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 KaluSinghGound STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-004-002/431
(SAMDAI) 		1711007004NRG24030620230212632 03/06/2023 birju singh 1711007004WL008782 birju singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 birjusingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
197 TENDUKHEDA MP-11-007-004-002/439
(SAMDAI) 		1711007004NRG24030620230212636 03/06/2023 partap singh 1711007004WL008782 partap singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 partapsingh STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-004-002/440
(SAMDAI) 		1711007004NRG24030620230212637 03/06/2023 sukchen 1711007004WL008782 sukchen 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 sukchen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
199 TENDUKHEDA MP-11-007-004-002/440-A
(SAMDAI) 		1711007004NRG24030620230212638 03/06/2023 DAN SINGH GOUND 1711007004WL008782 DAN SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 DANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
200 TENDUKHEDA MP-11-007-004-002/471-B
(SAMDAI) 		1711007004NRG24030620230212644 03/06/2023 KESHAR BAI AHIRWAR 1711007004WL008782 KESHAR BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 KESHARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
201 TENDUKHEDA MP-11-007-004-002/501
(SAMDAI) 		1711007004NRG24030620230212651 03/06/2023 anita bai 1711007004WL008782 anita bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 anitabai STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-004-002/518
(SAMDAI) 		1711007004NRG24030620230212653 03/06/2023 dayaram ahirwar 1711007004WL008782 dayaram ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 dayaramahirwar STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-004-002/527
(SAMDAI) 		1711007004NRG24030620230212655 03/06/2023 hallan gound 1711007004WL008782 hallan gound 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 hallangound MADHYANCHAL GRAMIN BANK(607232)
204 TENDUKHEDA MP-11-007-004-003/1040-A
(SAMDAI) 		1711007004NRG24030620230212136 03/06/2023 paramlal yadav 1711007004WL008764 paramlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 paramlalyadav STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-004-003/1048-D
(SAMDAI) 		1711007004NRG24030620230212148 03/06/2023 Jageshvar yadav 1711007004WL008764 Jageshvar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 Jageshvaryadav STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-004-003/1051
(SAMDAI) 		1711007004NRG24030620230212149 03/06/2023 shallo bai 1711007004WL008764 shallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 shallobai STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-004-003/1051-B
(SAMDAI) 		1711007004NRG24030620230212151 03/06/2023 man singh yadav 1711007004WL008764 man singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 mansinghyadav ICICI BANK LTD(508534)
208 TENDUKHEDA MP-11-007-004-003/1053
(SAMDAI) 		1711007004NRG24030620230212152 03/06/2023 halle yadav 1711007004WL008764 halle yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 halleyadav STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-004-003/1076-B
(SAMDAI) 		1711007004NRG24030620230212156 03/06/2023 KAILASH YADAV 1711007004WL008764 KAILASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
210 TENDUKHEDA MP-11-007-004-003/1091-A
(SAMDAI) 		1711007004NRG24030620230212159 03/06/2023 angat yadav 1711007004WL008764 angat yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 angatyadav MADHYANCHAL GRAMIN BANK(607232)
211 TENDUKHEDA MP-11-007-004-003/1098
(SAMDAI) 		1711007004NRG24030620230212163 03/06/2023 rajendra singh 1711007004WL008764 rajendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 rajendrasingh STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-004-003/1102
(SAMDAI) 		1711007004NRG24030620230212164 03/06/2023 shersingh yadav 1711007004WL008764 shersingh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 shersinghyadav STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-004-003/1104
(SAMDAI) 		1711007004NRG24030620230212165 03/06/2023 ramesh yadav 1711007004WL008764 ramesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 rameshyadav MADHYANCHAL GRAMIN BANK(607232)
214 TENDUKHEDA MP-11-007-004-003/1109
(SAMDAI) 		1711007004NRG24030620230212167 03/06/2023 neeta gound 1711007004WL008764 neeta gound 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 neetagound MADHYANCHAL GRAMIN BANK(607232)
215 TENDUKHEDA MP-11-007-004-003/1110
(SAMDAI) 		1711007004NRG24030620230212169 03/06/2023 suneel gound 1711007004WL008764 suneel gound 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 suneelgound ICICI BANK LTD(508534)
216 TENDUKHEDA MP-11-007-004-003/1114
(SAMDAI) 		1711007004NRG24030620230212170 03/06/2023 govind yadav 1711007004WL008764 govind yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 govindyadav STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-004-003/1127-A
(SAMDAI) 		1711007004NRG24030620230212173 03/06/2023 ram singh yadav 1711007004WL008764 ram singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 ramsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
218 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG24030620230212174 03/06/2023 jhiggo bai 1711007004WL008764 jhiggo bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 jhiggobai ICICI BANK LTD(508534)
219 TENDUKHEDA MP-11-007-004-003/1142
(SAMDAI) 		1711007004NRG24030620230212177 03/06/2023 gourishankar 1711007004WL008764 gourishankar 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 gourishankar STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-004-003/1152-D
(SAMDAI) 		1711007004NRG24030620230212181 03/06/2023 RAJESH YADAV 1711007004WL008764 RAJESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
221 TENDUKHEDA MP-11-007-004-003/1161
(SAMDAI) 		1711007004NRG24030620230212182 03/06/2023 moti lal 1711007004WL008764 moti lal 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 motilal STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-004-003/1163
(SAMDAI) 		1711007004NRG24030620230212183 03/06/2023 tulsiram 1711007004WL008764 tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 tulsiram ICICI BANK LTD(508534)
223 TENDUKHEDA MP-11-007-004-003/1167
(SAMDAI) 		1711007004NRG24030620230212185 03/06/2023 kamlesh yadav 1711007004WL008764 kamlesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 kamleshyadav STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-004-003/1178-B
(SAMDAI) 		1711007004NRG24030620230212187 03/06/2023 RAMKUMAR YADAV 1711007004WL008764 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 RAMKUMARYADAV STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-004-003/1180
(SAMDAI) 		1711007004NRG24030620230212188 03/06/2023 keshar singh 1711007004WL008764 keshar singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 kesharsingh MADHYANCHAL GRAMIN BANK(607232)
226 TENDUKHEDA MP-11-007-004-003/455-C
(SAMDAI) 		1711007004NRG24030620230212200 03/06/2023 Kailash Tiwari 1711007004WL008764 Kailash Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 KailashTiwari MADHYANCHAL GRAMIN BANK(607232)
227 TENDUKHEDA MP-11-007-004-003/549
(SAMDAI) 		1711007004NRG24030620230212201 03/06/2023 mahesh yadav 1711007004WL008764 mahesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 maheshyadav STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-004-003/552-A
(SAMDAI) 		1711007004NRG24030620230212202 03/06/2023 ratnesh yadav 1711007004WL008764 ratnesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 ratneshyadav STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-004-003/648
(SAMDAI) 		1711007004NRG24030620230212214 03/06/2023 than singh 1711007004WL008764 than singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 thansingh STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-004-003/648-B
(SAMDAI) 		1711007004NRG24030620230212216 03/06/2023 LAVKUSH GOUND 1711007004WL008764 LAVKUSH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774677 LAVKUSHGOUND MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-010-003/28
(PONDI) 		1711007010NRG24010620230204645 03/06/2023 BUDDH SINGH 1711007010WL008431 BUDDH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 BUDDHSINGH STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-010-003/80
(PONDI) 		1711007010NRG24010620230204664 03/06/2023 mahesh 1711007010WL008431 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 mahesh MADHYANCHAL GRAMIN BANK(607232)
233 TENDUKHEDA MP-11-007-043-002/12-A
(BISNAKHERI) 		1711007043NRG24030620230209724 03/06/2023 nandram adivasi 1711007043WL008676 nandram adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 nandramadivasi STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-043-002/25
(BISNAKHERI) 		1711007043NRG24030620230209729 03/06/2023 sarojrani 1711007043WL008676 sarojrani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 sarojrani ICICI BANK LTD(508534)
235 TENDUKHEDA MP-11-007-043-002/29-B
(BISNAKHERI) 		1711007043NRG24030620230209731 03/06/2023 Kaushlyarani 1711007043WL008676 Kaushlyarani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 Kaushlyarani MADHYANCHAL GRAMIN BANK(607232)
236 TENDUKHEDA MP-11-007-043-003/113
(BISNAKHERI) 		1711007043NRG24030620230209743 03/06/2023 Gosibai 1711007043WL008676 Gosibai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 Gosibai MADHYANCHAL GRAMIN BANK(607232)
237 TENDUKHEDA MP-11-007-043-003/113
(BISNAKHERI) 		1711007043NRG24030620230209742 03/06/2023 umed 1711007043WL008676 umed 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 umed MADHYANCHAL GRAMIN BANK(607232)
238 TENDUKHEDA MP-11-007-043-003/116
(BISNAKHERI) 		1711007043NRG24030620230209744 03/06/2023 phalubai 1711007043WL008676 phalubai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 phalubai ICICI BANK LTD(508534)
239 TENDUKHEDA MP-11-007-043-003/138-A
(BISNAKHERI) 		1711007043NRG24030620230209752 03/06/2023 kamlabai 1711007043WL008676 kamlabai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 kamlabai MADHYANCHAL GRAMIN BANK(607232)
240 TENDUKHEDA MP-11-007-043-003/138-A
(BISNAKHERI) 		1711007043NRG24030620230209751 03/06/2023 karshna yadav 1711007043WL008676 karshna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 karshnayadav MADHYANCHAL GRAMIN BANK(607232)
241 TENDUKHEDA MP-11-007-043-003/14
(BISNAKHERI) 		1711007043NRG24030620230209755 03/06/2023 rani 1711007043WL008676 rani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 rani ICICI BANK LTD(508534)
242 TENDUKHEDA MP-11-007-043-003/14-B
(BISNAKHERI) 		1711007043NRG24030620230209756 03/06/2023 halle 1711007043WL008676 halle 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 halle STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-043-003/142-A
(BISNAKHERI) 		1711007043NRG24030620230209760 03/06/2023 Ketaki bai 1711007043WL008676 Ketaki bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 Ketakibai MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-043-003/143
(BISNAKHERI) 		1711007043NRG24030620230209761 03/06/2023 gopal 1711007043WL008676 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
245 TENDUKHEDA MP-11-007-043-003/144-C
(BISNAKHERI) 		1711007043NRG24030620230209768 03/06/2023 Suman 1711007043WL008676 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 Suman MADHYANCHAL GRAMIN BANK(607232)
246 TENDUKHEDA MP-11-007-043-003/15
(BISNAKHERI) 		1711007043NRG24030620230209770 03/06/2023 Maneesha Gound 1711007043WL008676 Maneesha Gound 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 ManeeshaGound MADHYANCHAL GRAMIN BANK(607232)
247 TENDUKHEDA MP-11-007-043-003/153
(BISNAKHERI) 		1711007043NRG24030620230209771 03/06/2023 Jabahar 1711007043WL008676 Jabahar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 Jabahar ICICI BANK LTD(508534)
248 TENDUKHEDA MP-11-007-043-003/32
(BISNAKHERI) 		1711007043NRG24030620230209777 03/06/2023 Barelal 1711007043WL008676 Barelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 Barelal ICICI BANK LTD(508534)
249 TENDUKHEDA MP-11-007-043-003/82-B
(BISNAKHERI) 		1711007043NRG24030620230209792 03/06/2023 raghubeer 1711007043WL008676 raghubeer 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 raghubeer MADHYANCHAL GRAMIN BANK(607232)
250 TENDUKHEDA MP-11-007-043-003/9
(BISNAKHERI) 		1711007043NRG24030620230209797 03/06/2023 halkayae 1711007043WL008676 halkayae 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 halkayae ICICI BANK LTD(508534)
251 TENDUKHEDA MP-11-007-043-003/95
(BISNAKHERI) 		1711007043NRG24030620230209798 03/06/2023 parbhu 1711007043WL008676 parbhu 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 parbhu PUNJAB NATIONAL BANK(508568)
252 TENDUKHEDA MP-11-007-050-001/109
(HINOTI SARRA) 		1711007050NRG24030620230210505 03/06/2023 Lalman 1711007050WL008697 Lalman 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 Lalman MADHYANCHAL GRAMIN BANK(607232)
253 TENDUKHEDA MP-11-007-050-001/109-B
(HINOTI SARRA) 		1711007050NRG24030620230210506 03/06/2023 lalman ahirwal 1711007050WL008697 lalman ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 lalmanahirwal STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-050-001/162
(HINOTI SARRA) 		1711007050NRG24030620230210510 03/06/2023 Kallobai 1711007050WL008697 Kallobai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 Kallobai STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-050-001/225-D
(HINOTI SARRA) 		1711007050NRG24030620230210518 03/06/2023 roopa 1711007050WL008697 roopa 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 roopa STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-050-001/233-A
(HINOTI SARRA) 		1711007050NRG24030620230210519 03/06/2023 nijam gound 1711007050WL008697 nijam gound 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 nijamgound FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-050-001/246-A
(HINOTI SARRA) 		1711007050NRG24030620230210526 03/06/2023 Rameshvar Yadav 1711007050WL008697 Rameshvar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 RameshvarYadav FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-050-001/500-B
(HINOTI SARRA) 		1711007050NRG24030620230210543 03/06/2023 anil yadav 1711007050WL008697 anil yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 anilyadav FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-050-001/674-C
(HINOTI SARRA) 		1711007050NRG24030620230210547 03/06/2023 SUSHILA BAI 1711007050WL008697 SUSHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 SUSHILABAI STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-050-001/674-D
(HINOTI SARRA) 		1711007050NRG24030620230210549 03/06/2023 BHAVNA PANDEY 1711007050WL008697 BHAVNA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 BHAVNAPANDEY MADHYANCHAL GRAMIN BANK(607232)
261 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24030620230210390 03/06/2023 HARIRAM GOUND 1711007054WL008694 HARIRAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 HARIRAMGOUND MADHYANCHAL GRAMIN BANK(607232)
262 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24030620230210391 03/06/2023 KOUSHALYA 1711007054WL008694 KOUSHALYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 KOUSHALYA MADHYANCHAL GRAMIN BANK(607232)
263 TENDUKHEDA MP-11-007-054-001/108
(SEHRI) 		1711007054NRG24030620230210392 03/06/2023 hareenarayan gound 1711007054WL008694 hareenarayan gound 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 hareenarayangound AIRTEL PAYMENTS BANK LIMITED(990288)
264 TENDUKHEDA MP-11-007-054-001/113-A
(SEHRI) 		1711007054NRG24030620230210393 03/06/2023 Dujji yadav 1711007054WL008694 Dujji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 Dujjiyadav MADHYANCHAL GRAMIN BANK(607232)
265 TENDUKHEDA MP-11-007-054-001/113-B
(SEHRI) 		1711007054NRG24030620230210394 03/06/2023 Rajkumar yadav 1711007054WL008694 Rajkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
266 TENDUKHEDA MP-11-007-054-001/13
(SEHRI) 		1711007054NRG24030620230210397 03/06/2023 MOHAN YADAV 1711007054WL008694 MOHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 MOHANYADAV ICICI BANK LTD(508534)
267 TENDUKHEDA MP-11-007-054-001/169-B
(SEHRI) 		1711007054NRG24030620230210400 03/06/2023 rupa yadav 1711007054WL008694 rupa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 rupayadav MADHYANCHAL GRAMIN BANK(607232)
268 TENDUKHEDA MP-11-007-054-001/171-B
(SEHRI) 		1711007054NRG24030620230210401 03/06/2023 SUMANBAI 1711007054WL008694 SUMANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
269 TENDUKHEDA MP-11-007-054-001/183-B
(SEHRI) 		1711007054NRG24030620230210404 03/06/2023 Seetaram yadav 1711007054WL008694 Seetaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 Seetaramyadav ICICI BANK LTD(508534)
270 TENDUKHEDA MP-11-007-054-001/183-C
(SEHRI) 		1711007054NRG24030620230210406 03/06/2023 Jageshwar Prasad Yadav 1711007054WL008694 Jageshwar Prasad Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 JageshwarPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
271 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24030620230210408 03/06/2023 Aartee yadav 1711007054WL008694 Aartee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 Aarteeyadav ICICI BANK LTD(508534)
272 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24030620230210407 03/06/2023 paltu yadav 1711007054WL008694 paltu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 paltuyadav ICICI BANK LTD(508534)
273 TENDUKHEDA MP-11-007-054-001/236-C
(SEHRI) 		1711007054NRG24030620230210409 03/06/2023 mukesh singh gound 1711007054WL008694 mukesh singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 mukeshsinghgound MADHYANCHAL GRAMIN BANK(607232)
274 TENDUKHEDA MP-11-007-054-001/236-C
(SEHRI) 		1711007054NRG24030620230210410 03/06/2023 parvati 1711007054WL008694 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 parvati MADHYANCHAL GRAMIN BANK(607232)
275 TENDUKHEDA MP-11-007-054-001/241-D
(SEHRI) 		1711007054NRG24030620230210416 03/06/2023 soorajrani yadav 1711007054WL008694 soorajrani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 soorajraniyadav MADHYANCHAL GRAMIN BANK(607232)
276 TENDUKHEDA MP-11-007-054-001/242
(SEHRI) 		1711007054NRG24030620230210417 03/06/2023 roshan singh 1711007054WL008694 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 roshansingh CENTRAL BANK OF INDIA(607115)
277 TENDUKHEDA MP-11-007-054-001/245-C
(SEHRI) 		1711007054NRG24030620230210421 03/06/2023 hemant yadav 1711007054WL008694 hemant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 hemantyadav STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-054-001/267
(SEHRI) 		1711007054NRG24030620230210422 03/06/2023 Jagatrani 1711007054WL008694 Jagatrani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 Jagatrani ICICI BANK LTD(508534)
279 TENDUKHEDA MP-11-007-054-001/283-C
(SEHRI) 		1711007054NRG24030620230210424 03/06/2023 Girdhari Yadav 1711007054WL008694 Girdhari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 GirdhariYadav ICICI BANK LTD(508534)
280 TENDUKHEDA MP-11-007-054-001/283-D
(SEHRI) 		1711007054NRG24030620230210425 03/06/2023 Kshama Yadav 1711007054WL008694 Kshama Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 KshamaYadav MADHYANCHAL GRAMIN BANK(607232)
281 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24030620230210426 03/06/2023 Mamta 1711007054WL008694 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 Mamta ICICI BANK LTD(508534)
282 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24030620230210430 03/06/2023 kalu lodhi 1711007054WL008694 kalu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 kalulodhi MADHYANCHAL GRAMIN BANK(607232)
283 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24030620230210431 03/06/2023 seetarani lodhi 1711007054WL008694 seetarani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 seetaranilodhi MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-054-001/344-B
(SEHRI) 		1711007054NRG24030620230210432 03/06/2023 prince yadav 1711007054WL008694 prince yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 princeyadav PUNJAB NATIONAL BANK(508568)
285 TENDUKHEDA MP-11-007-054-001/352-C
(SEHRI) 		1711007054NRG24030620230210434 03/06/2023 Jyoti Gound 1711007054WL008694 Jyoti Gound 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 JyotiGound PUNJAB NATIONAL BANK(508568)
286 TENDUKHEDA MP-11-007-054-001/523
(SEHRI) 		1711007054NRG24030620230210439 03/06/2023 BADIBAHU YADAV 1711007054WL008694 BADIBAHU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
287 TENDUKHEDA MP-11-007-054-001/523
(SEHRI) 		1711007054NRG24030620230210438 03/06/2023 karan yadav 1711007054WL008694 karan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 karanyadav MADHYANCHAL GRAMIN BANK(607232)
288 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24030620230210441 03/06/2023 anita 1711007054WL008694 anita 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 anita ICICI BANK LTD(508534)
289 TENDUKHEDA MP-11-007-054-001/562
(SEHRI) 		1711007054NRG24030620230210442 03/06/2023 Mahesh sen 1711007054WL008694 Mahesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 Maheshsen ICICI BANK LTD(508534)
290 TENDUKHEDA MP-11-007-054-001/57-A
(SEHRI) 		1711007054NRG24030620230210443 03/06/2023 udayraj gound 1711007054WL008694 udayraj gound 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 udayrajgound MADHYANCHAL GRAMIN BANK(607232)
291 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24030620230210446 03/06/2023 susheela bai 1711007054WL008694 susheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774677 susheelabai PUNJAB NATIONAL BANK(508568)
SubTotal 145197 145197
292 TENDUKHEDA MP-11-007-009-002/410
(DEORILILADHAR) 		1711007009NRG24030620230209832 03/06/2023 kalu singh 1711007009WL008679 kalu singh 00688 FINO0001001 1547 1547 Processed 08/06/2023 215774677 kalusingh FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-043-003/144-A
(BISNAKHERI) 		1711007043NRG24030620230209764 03/06/2023 pujabai 1711007043WL008676 pujabai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774677 pujabai PUNJAB NATIONAL BANK(508568)
294 TENDUKHEDA MP-11-007-043-003/144-B
(BISNAKHERI) 		1711007043NRG24030620230209766 03/06/2023 Laxmi 1711007043WL008676 Laxmi 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774677 Laxmi FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-043-003/144-C
(BISNAKHERI) 		1711007043NRG24030620230209767 03/06/2023 Jitendra 1711007043WL008676 Jitendra 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774677 Jitendra PUNJAB NATIONAL BANK(508568)
296 TENDUKHEDA MP-11-007-043-003/16-B
(BISNAKHERI) 		1711007043NRG24030620230209772 03/06/2023 Hakam 1711007043WL008676 Hakam 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774677 Hakam FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-043-003/72-C
(BISNAKHERI) 		1711007043NRG24030620230209787 03/06/2023 shimabai 1711007043WL008676 shimabai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774677 shimabai INDIA POST PAYMENTS BANK LIMITED(508528)
298 TENDUKHEDA MP-11-007-043-003/80-B
(BISNAKHERI) 		1711007043NRG24030620230209788 03/06/2023 Anrath 1711007043WL008676 Anrath 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774677 Anrath FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-043-003/95-A
(BISNAKHERI) 		1711007043NRG24030620230209800 03/06/2023 Mahesh 1711007043WL008676 Mahesh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774677 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
300 TENDUKHEDA MP-11-007-004-002/226
(SAMDAI) 		1711007004NRG24030620230212612 03/06/2023 ramji singh 1711007004WL008782 ramji singh 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 ramjisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
301 TENDUKHEDA MP-11-007-004-002/242-A
(SAMDAI) 		1711007004NRG24030620230212618 03/06/2023 pujarani 1711007004WL008782 pujarani 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 pujarani STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-004-002/471-A
(SAMDAI) 		1711007004NRG24030620230212642 03/06/2023 Revti Ahirwar 1711007004WL008782 Revti Ahirwar 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 RevtiAhirwar FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-004-002/472-B
(SAMDAI) 		1711007004NRG24030620230212647 03/06/2023 reena bai ahirwal 1711007004WL008782 reena bai ahirwal 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 reenabaiahirwal FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-004-003/1046
(SAMDAI) 		1711007004NRG24030620230212140 03/06/2023 dayabai yadav 1711007004WL008764 dayabai yadav 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 dayabaiyadav FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-004-003/1046
(SAMDAI) 		1711007004NRG24030620230212139 03/06/2023 vindravan yadav 1711007004WL008764 vindravan yadav 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 vindravanyadav ICICI BANK LTD(508534)
306 TENDUKHEDA MP-11-007-004-003/1046-D
(SAMDAI) 		1711007004NRG24030620230212146 03/06/2023 rajkumari yadav 1711007004WL008764 rajkumari yadav 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 rajkumariyadav FINO PAYMENTS BANK LTD(608001)
307 TENDUKHEDA MP-11-007-004-003/1094-A
(SAMDAI) 		1711007004NRG24030620230212161 03/06/2023 halle bhai 1711007004WL008764 halle bhai 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 hallebhai FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-004-003/111-B
(SAMDAI) 		1711007004NRG24030620230212168 03/06/2023 JHUMAK LAL YADAV 1711007004WL008764 JHUMAK LAL YADAV 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 JHUMAKLALYADAV FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-004-003/1187
(SAMDAI) 		1711007004NRG24030620230212190 03/06/2023 mamta sen 1711007004WL008764 mamta sen 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 mamtasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
310 TENDUKHEDA MP-11-007-009-002/130
(DEORILILADHAR) 		1711007009NRG24030620230209812 03/06/2023 GOVIND SINGH 1711007009WL008679 GOVIND SINGH 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-009-002/376
(DEORILILADHAR) 		1711007009NRG24030620230209826 03/06/2023 NIMA BAI 1711007009WL008679 NIMA BAI 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 NIMABAI FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-009-002/376-A
(DEORILILADHAR) 		1711007009NRG24030620230209827 03/06/2023 DURGESH 1711007009WL008679 DURGESH 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 DURGESH FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-009-002/387
(DEORILILADHAR) 		1711007009NRG24030620230209828 03/06/2023 SANJAY SINGH 1711007009WL008679 SANJAY SINGH 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-009-002/388
(DEORILILADHAR) 		1711007009NRG24030620230209829 03/06/2023 PRAMOD SINGH 1711007009WL008679 PRAMOD SINGH 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-009-002/404
(DEORILILADHAR) 		1711007009NRG24030620230209831 03/06/2023 kamla lodhi 1711007009WL008679 kamla lodhi 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 kamlalodhi FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-009-002/445
(DEORILILADHAR) 		1711007009NRG24030620230209833 03/06/2023 PANCHU SINGH GOUND 1711007009WL008679 PANCHU SINGH GOUND 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774677 PANCHUSINGHGOUND FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-018-004/21-A
(JAMUN) 		1711007018NRG24030620230210260 03/06/2023 DIPPU 1711007018WL008691 DIPPU 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 DIPPU INDIA POST PAYMENTS BANK LIMITED(508528)
318 TENDUKHEDA MP-11-007-043-002/27-B
(BISNAKHERI) 		1711007043NRG24030620230209730 03/06/2023 Chhidami 1711007043WL008676 Chhidami 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 Chhidami STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-043-003/109
(BISNAKHERI) 		1711007043NRG24030620230209741 03/06/2023 Seetarani 1711007043WL008676 Seetarani 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 Seetarani ICICI BANK LTD(508534)
320 TENDUKHEDA MP-11-007-043-003/121
(BISNAKHERI) 		1711007043NRG24030620230209746 03/06/2023 SAKUN 1711007043WL008676 SAKUN 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 SAKUN ICICI BANK LTD(508534)
321 TENDUKHEDA MP-11-007-043-003/134-A
(BISNAKHERI) 		1711007043NRG24030620230209750 03/06/2023 Bhojraj 1711007043WL008676 Bhojraj 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 Bhojraj STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-050-001/106-C
(HINOTI SARRA) 		1711007050NRG24030620230210504 03/06/2023 atul pandey 1711007050WL008697 atul pandey 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 atulpandey FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-050-001/164-A
(HINOTI SARRA) 		1711007050NRG24030620230210511 03/06/2023 bhagvan singh 1711007050WL008697 bhagvan singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 bhagvansingh FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-050-001/164-B
(HINOTI SARRA) 		1711007050NRG24030620230210512 03/06/2023 dal singh lodhi 1711007050WL008697 dal singh lodhi 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 dalsinghlodhi FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-050-001/171-A
(HINOTI SARRA) 		1711007050NRG24030620230210513 03/06/2023 Pavan Vishwakarma 1711007050WL008697 Pavan Vishwakarma 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 PavanVishwakarma FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-050-001/193-A
(HINOTI SARRA) 		1711007050NRG24030620230210515 03/06/2023 khet singh lodhi 1711007050WL008697 khet singh lodhi 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 khetsinghlodhi FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-050-001/193-C
(HINOTI SARRA) 		1711007050NRG24030620230210516 03/06/2023 bhagvan singh 1711007050WL008697 bhagvan singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 bhagvansingh FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-050-001/193-C
(HINOTI SARRA) 		1711007050NRG24030620230210517 03/06/2023 shadhana lodhi 1711007050WL008697 shadhana lodhi 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 shadhanalodhi FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-050-001/297-D
(HINOTI SARRA) 		1711007050NRG24030620230210528 03/06/2023 sunil yadav 1711007050WL008697 sunil yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 sunilyadav FINO PAYMENTS BANK LTD(608001)
330 TENDUKHEDA MP-11-007-050-001/298-B
(HINOTI SARRA) 		1711007050NRG24030620230210529 03/06/2023 munna yadav 1711007050WL008697 munna yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 munnayadav FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-050-001/319
(HINOTI SARRA) 		1711007050NRG24030620230210530 03/06/2023 Hemraj 1711007050WL008697 Hemraj 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 Hemraj FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-050-001/361
(HINOTI SARRA) 		1711007050NRG24030620230210531 03/06/2023 deepak prasad 1711007050WL008697 deepak prasad 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 deepakprasad FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-050-001/361-A
(HINOTI SARRA) 		1711007050NRG24030620230210532 03/06/2023 raghvendra patahk 1711007050WL008697 raghvendra patahk 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 raghvendrapatahk FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-050-001/361-B
(HINOTI SARRA) 		1711007050NRG24030620230210533 03/06/2023 durga prasad pathak 1711007050WL008697 durga prasad pathak 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 durgaprasadpathak FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-050-001/377-D
(HINOTI SARRA) 		1711007050NRG24030620230210534 03/06/2023 Prem Singh 1711007050WL008697 Prem Singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 PremSingh FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-050-001/421-A
(HINOTI SARRA) 		1711007050NRG24030620230210535 03/06/2023 Pushpendra Singh Lodhi 1711007050WL008697 Pushpendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-050-001/421-D
(HINOTI SARRA) 		1711007050NRG24030620230210536 03/06/2023 Ajay Singh 1711007050WL008697 Ajay Singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 AjaySingh FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-050-001/430-A
(HINOTI SARRA) 		1711007050NRG24030620230210537 03/06/2023 munna singh 1711007050WL008697 munna singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 munnasingh FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-050-001/430-B
(HINOTI SARRA) 		1711007050NRG24030620230210539 03/06/2023 prakash lodhi 1711007050WL008697 prakash lodhi 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 prakashlodhi FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-050-001/501-A
(HINOTI SARRA) 		1711007050NRG24030620230210544 03/06/2023 Sourabh Asathi 1711007050WL008697 Sourabh Asathi 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 SourabhAsathi FINO PAYMENTS BANK LTD(608001)
341 TENDUKHEDA MP-11-007-050-001/677-D
(HINOTI SARRA) 		1711007050NRG24030620230210550 03/06/2023 aniket pathak 1711007050WL008697 aniket pathak 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 aniketpathak FINO PAYMENTS BANK LTD(608001)
342 TENDUKHEDA MP-11-007-050-001/96-C
(HINOTI SARRA) 		1711007050NRG24030620230210551 03/06/2023 parshottam gound 1711007050WL008697 parshottam gound 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 parshottamgound FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-050-001/96-D
(HINOTI SARRA) 		1711007050NRG24030620230210552 03/06/2023 shivraj 1711007050WL008697 shivraj 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774677 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 62101 62101
344 TENDUKHEDA MP-11-007-004-001/11
(SAMDAI) 		1711007004NRG24030620230212602 03/06/2023 SHANKAR 1711007004WL008782 SHANKAR 450001 1547 1547 Processed 08/06/2023 215774677 SHANKAR ICICI BANK LTD(508534)
345 TENDUKHEDA MP-11-007-004-003/1018
(SAMDAI) 		1711007004NRG24030620230212134 03/06/2023 dev singh 1711007004WL008764 dev singh 450001 1547 1547 Processed 08/06/2023 215774677 devsingh STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-018-001/2-B
(JAMUN) 		1711007018NRG24030620230210236 03/06/2023 DAL singh 1711007018WL008691 DAL singh 470661 1105 1105 Processed 08/06/2023 215774677 DALsingh PUNJAB NATIONAL BANK(508568)
347 TENDUKHEDA MP-11-007-018-001/20-B
(JAMUN) 		1711007018NRG24030620230210238 03/06/2023 RAJU 1711007018WL008691 RAJU 470661 1105 1105 Processed 08/06/2023 215774677 RAJU PUNJAB NATIONAL BANK(508568)
348 TENDUKHEDA MP-11-007-018-001/20-B
(JAMUN) 		1711007018NRG24030620230210239 03/06/2023 SUNEETA 1711007018WL008691 SUNEETA 470661 1105 1105 Processed 08/06/2023 215774677 SUNEETA FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-018-001/23
(JAMUN) 		1711007018NRG24030620230210240 03/06/2023 VANDANA 1711007018WL008691 VANDANA 470661 1105 1105 Processed 08/06/2023 215774677 VANDANA PUNJAB NATIONAL BANK(508568)
350 TENDUKHEDA MP-11-007-018-001/31
(JAMUN) 		1711007018NRG24030620230210241 03/06/2023 MAJHLI 1711007018WL008691 MAJHLI 470661 1105 1105 Processed 08/06/2023 215774677 MAJHLI INDIA POST PAYMENTS BANK LIMITED(508528)
351 TENDUKHEDA MP-11-007-018-001/32
(JAMUN) 		1711007018NRG24030620230210242 03/06/2023 KARAN SINGH 1711007018WL008691 KARAN SINGH 470661 1105 1105 Processed 08/06/2023 215774677 KARANSINGH PUNJAB NATIONAL BANK(508568)
352 TENDUKHEDA MP-11-007-018-001/32
(JAMUN) 		1711007018NRG24030620230210243 03/06/2023 SUHAGRANI 1711007018WL008691 SUHAGRANI 470661 1105 1105 Processed 08/06/2023 215774677 SUHAGRANI PUNJAB NATIONAL BANK(508568)
353 TENDUKHEDA MP-11-007-018-001/34
(JAMUN) 		1711007018NRG24030620230210246 03/06/2023 PREMSINGH 1711007018WL008691 PREMSINGH 470661 1105 1105 Processed 08/06/2023 215774677 PREMSINGH PUNJAB NATIONAL BANK(508568)
354 TENDUKHEDA MP-11-007-018-001/34
(JAMUN) 		1711007018NRG24030620230210247 03/06/2023 SHEELRANI 1711007018WL008691 SHEELRANI 470661 1105 1105 Processed 08/06/2023 215774677 SHEELRANI PUNJAB NATIONAL BANK(508568)
355 TENDUKHEDA MP-11-007-018-001/36
(JAMUN) 		1711007018NRG24030620230210249 03/06/2023 SURENDRA 1711007018WL008691 SURENDRA 470661 1105 1105 Processed 08/06/2023 215774677 SURENDRA PUNJAB NATIONAL BANK(508568)
356 TENDUKHEDA MP-11-007-018-001/51
(JAMUN) 		1711007018NRG24030620230210251 03/06/2023 Seetarani 1711007018WL008691 Seetarani 470661 1105 1105 Processed 08/06/2023 215774677 Seetarani FINO PAYMENTS BANK LTD(608001)
357 TENDUKHEDA MP-11-007-018-002/64
(JAMUN) 		1711007018NRG24030620230210253 03/06/2023 DALSINGH 1711007018WL008691 DALSINGH 470661 1105 1105 Processed 08/06/2023 215774677 DALSINGH PUNJAB NATIONAL BANK(508568)
358 TENDUKHEDA MP-11-007-018-004/14-C
(JAMUN) 		1711007018NRG24030620230210256 03/06/2023 Komal 1711007018WL008691 Komal 470661 1326 1326 Processed 08/06/2023 215774677 Komal PUNJAB NATIONAL BANK(508568)
359 TENDUKHEDA MP-11-007-018-004/2
(JAMUN) 		1711007018NRG24030620230210258 03/06/2023 rameshasingh 1711007018WL008691 rameshasingh 470661 1326 1326 Processed 08/06/2023 215774677 rameshasingh ICICI BANK LTD(508534)
360 TENDUKHEDA MP-11-007-018-004/4
(JAMUN) 		1711007018NRG24030620230210262 03/06/2023 jivan 1711007018WL008691 jivan 470661 1326 1326 Processed 08/06/2023 215774677 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
361 TENDUKHEDA MP-11-007-018-004/50-A
(JAMUN) 		1711007018NRG24030620230210265 03/06/2023 Bablu 1711007018WL008691 Bablu 470661 1326 1326 Processed 08/06/2023 215774677 Bablu PUNJAB NATIONAL BANK(508568)
362 TENDUKHEDA MP-11-007-018-004/52
(JAMUN) 		1711007018NRG24030620230210266 03/06/2023 gayani 1711007018WL008691 gayani 470661 1326 1326 Processed 08/06/2023 215774677 gayani STATE BANK OF INDIA(508548)
363 TENDUKHEDA MP-11-007-018-004/9-B
(JAMUN) 		1711007018NRG24030620230210270 03/06/2023 shyamlal 1711007018WL008691 shyamlal 470661 1326 1326 Processed 08/06/2023 215774677 shyamlal PUNJAB NATIONAL BANK(508568)
364 TENDUKHEDA MP-11-007-043-002/34-A
(BISNAKHERI) 		1711007043NRG24030620230209732 03/06/2023 shankar 1711007043WL008676 shankar 470661 1326 1326 Processed 08/06/2023 215774677 shankar STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-043-002/39
(BISNAKHERI) 		1711007043NRG24030620230209734 03/06/2023 rakhda 1711007043WL008676 rakhda 470661 1326 1326 Processed 08/06/2023 215774677 rakhda PUNJAB NATIONAL BANK(508568)
366 TENDUKHEDA MP-11-007-043-002/41-C
(BISNAKHERI) 		1711007043NRG24030620230209735 03/06/2023 jaharsingh 1711007043WL008676 jaharsingh 470661 1326 1326 Processed 08/06/2023 215774677 jaharsingh STATE BANK OF INDIA(508548)
367 TENDUKHEDA MP-11-007-043-002/6-C
(BISNAKHERI) 		1711007043NRG24030620230209737 03/06/2023 emarti 1711007043WL008676 emarti 470661 1326 1326 Processed 08/06/2023 215774677 emarti STATE BANK OF INDIA(508548)
368 TENDUKHEDA MP-11-007-043-003/14
(BISNAKHERI) 		1711007043NRG24030620230209754 03/06/2023 giran 1711007043WL008676 giran 470661 1326 1326 Processed 08/06/2023 215774677 giran MADHYANCHAL GRAMIN BANK(607232)
369 TENDUKHEDA MP-11-007-043-003/141-A
(BISNAKHERI) 		1711007043NRG24030620230209758 03/06/2023 Jagdeesh 1711007043WL008676 Jagdeesh 470661 1326 1326 Processed 08/06/2023 215774677 Jagdeesh PUNJAB NATIONAL BANK(508568)
370 TENDUKHEDA MP-11-007-043-003/144-B
(BISNAKHERI) 		1711007043NRG24030620230209765 03/06/2023 jagatsingh 1711007043WL008676 jagatsingh 470661 1326 1326 Processed 08/06/2023 215774677 jagatsingh STATE BANK OF INDIA(508548)
371 TENDUKHEDA MP-11-007-043-003/22-A
(BISNAKHERI) 		1711007043NRG24030620230209776 03/06/2023 archnabai 1711007043WL008676 archnabai 470661 1326 1326 Processed 08/06/2023 215774677 archnabai PUNJAB NATIONAL BANK(508568)
372 TENDUKHEDA MP-11-007-043-003/40
(BISNAKHERI) 		1711007043NRG24030620230209781 03/06/2023 kamlrani 1711007043WL008676 kamlrani 470661 1326 1326 Processed 08/06/2023 215774677 kamlrani MADHYANCHAL GRAMIN BANK(607232)
373 TENDUKHEDA MP-11-007-043-003/40
(BISNAKHERI) 		1711007043NRG24030620230209780 03/06/2023 latori 1711007043WL008676 latori 470661 1326 1326 Processed 08/06/2023 215774677 latori MADHYANCHAL GRAMIN BANK(607232)
374 TENDUKHEDA MP-11-007-043-003/68
(BISNAKHERI) 		1711007043NRG24030620230209783 03/06/2023 kaelash 1711007043WL008676 kaelash 470661 1326 1326 Processed 08/06/2023 215774677 kaelash MADHYANCHAL GRAMIN BANK(607232)
375 TENDUKHEDA MP-11-007-043-003/72-B
(BISNAKHERI) 		1711007043NRG24030620230209785 03/06/2023 kallu 1711007043WL008676 kallu 470661 1326 1326 Processed 08/06/2023 215774677 kallu MADHYANCHAL GRAMIN BANK(607232)
376 TENDUKHEDA MP-11-007-043-003/72-B
(BISNAKHERI) 		1711007043NRG24030620230209786 03/06/2023 mamta 1711007043WL008676 mamta 470661 1326 1326 Processed 08/06/2023 215774677 mamta MADHYANCHAL GRAMIN BANK(607232)
377 TENDUKHEDA MP-11-007-043-003/81-A
(BISNAKHERI) 		1711007043NRG24030620230209790 03/06/2023 ramkishuan 1711007043WL008676 ramkishuan 470661 1326 1326 Processed 08/06/2023 215774677 ramkishuan UCO BANK(607066)
378 TENDUKHEDA MP-11-007-050-001/240
(HINOTI SARRA) 		1711007050NRG24030620230210520 03/06/2023 kadora ahirwal 1711007050WL008697 kadora ahirwal 470661 1326 1326 Processed 08/06/2023 215774677 kadoraahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
379 TENDUKHEDA MP-11-007-050-001/240
(HINOTI SARRA) 		1711007050NRG24030620230210521 03/06/2023 sombati ahrwal 1711007050WL008697 sombati ahrwal 470661 1326 1326 Processed 08/06/2023 215774677 sombatiahrwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45526 45526
Total 534157 534157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_030623APB_FTO_71223 47088001 45526
2 TENDUKHEDA MP1711007_030623APB_FTO_71223 Bank of India BKID0009460 DAMOH 1547
3 TENDUKHEDA MP1711007_030623APB_FTO_71223 Central Bank Of India CBIN0284172 TENDUKHEDA 11713
4 TENDUKHEDA MP1711007_030623APB_FTO_71223 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
5 TENDUKHEDA MP1711007_030623APB_FTO_71223 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18564
6 TENDUKHEDA MP1711007_030623APB_FTO_71223 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 7735
7 TENDUKHEDA MP1711007_030623APB_FTO_71223 Punjab National Bank PUNB0267700 DHANGORE 39559
8 TENDUKHEDA MP1711007_030623APB_FTO_71223 State Bank of India SBIN0002855 HINDORIA 3094
9 TENDUKHEDA MP1711007_030623APB_FTO_71223 State Bank of India SBIN0002895 TENDUKHEDA 32266
10 TENDUKHEDA MP1711007_030623APB_FTO_71223 State Bank of India SBIN0009736 TEJGARH (SANGA) 154700
11 TENDUKHEDA MP1711007_030623APB_FTO_71223 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2652
12 TENDUKHEDA MP1711007_030623APB_FTO_71223 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 70720
13 TENDUKHEDA MP1711007_030623APB_FTO_71223 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 71825
14 TENDUKHEDA MP1711007_030623APB_FTO_71223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
15 TENDUKHEDA MP1711007_030623APB_FTO_71223 Fino Payments Bank Ltd FINO0001446 MP RO 62101

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