Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:19:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260324APB_FTO_518712
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-11-007-053-004/377
(KARONDI SINGOR) 		1711007053NRG24260320241154324 26/03/2024 pooran 1711007053WL055286 pooran 00032 UTIB0004065 221 221 Processed 19/04/2024 399567234 pooran STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-053-004/43-B
(KARONDI SINGOR) 		1711007053NRG24260320241154325 26/03/2024 Sanjay Singh Lodhi 1711007053WL055286 Sanjay Singh Lodhi 00032 UTIB0004065 221 221 Processed 19/04/2024 399567234 SanjaySinghLodhi STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-053-004/43-C
(KARONDI SINGOR) 		1711007053NRG24260320241154326 26/03/2024 Dharmendra Singh Lodhi 1711007053WL055286 Dharmendra Singh Lodhi 00032 UTIB0004065 221 221 Processed 19/04/2024 399567234 DharmendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
4 TENDUKHEDA MP-11-007-053-004/67-C
(KARONDI SINGOR) 		1711007053NRG24260320241154332 26/03/2024 Dev Singh 1711007053WL055286 Dev Singh 00032 UTIB0004065 221 221 Processed 19/04/2024 399567234 DevSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
5 TENDUKHEDA MP-11-007-007-001/181-B
(KULUA) 		1711007007NRG24250320241150972 26/03/2024 Anita Lodhi 1711007007WL055109 Anita Lodhi 00048 BKID0009460 1326 1326 Processed 19/04/2024 399567234 AnitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 TENDUKHEDA MP-11-007-001-002/145-A
(SAILWADAMAL) 		1711007001NRG24250320241150501 26/03/2024 Jyoti Rajak 1711007001WL055093 Jyoti Rajak 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399567234 JyotiRajak CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-001-002/341-A
(SAILWADAMAL) 		1711007001NRG24250320241150512 26/03/2024 POOJA RAIKWAR 1711007001WL055093 POOJA RAIKWAR 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399567234 POOJARAIKWAR UCO BANK(607066)
8 TENDUKHEDA MP-11-007-006-004/509-C
(DHANGOR) 		1711007000NRG24250320241150566 26/03/2024 bhuri bai 1711007WL055098 bhuri bai 00089 CBIN0284172 3315 3315 Processed 19/04/2024 399567234 bhuribai CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-006-004/509-C
(DHANGOR) 		1711007000NRG24250320241150565 26/03/2024 man singh 1711007WL055098 man singh 00089 CBIN0284172 3315 3315 Rejected 19/04/2024 399567234 Account closed
10 TENDUKHEDA MP-11-007-012-001/1018-A
(SAMNAPUR) 		1711007012NRG24250320241150981 26/03/2024 Moolchand 1711007012WL055110 Moolchand 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399567234 Moolchand PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-012-001/1026-B
(SAMNAPUR) 		1711007012NRG24260320241152986 26/03/2024 surendra 1711007012WL055196 surendra 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399567234 surendra CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-012-001/1041
(SAMNAPUR) 		1711007012NRG24260320241153078 26/03/2024 Bhagvan Das Chakrvarti 1711007012WL055200 Bhagvan Das Chakrvarti 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399567234 BhagvanDasChakrvarti MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-012-001/1048-A
(SAMNAPUR) 		1711007012NRG24260320241153089 26/03/2024 Prabhu Singh 1711007012WL055202 Prabhu Singh 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399567234 PrabhuSingh STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-013-001/606
(TARADEHI) 		1711007013NRG24250320241151361 26/03/2024 SACHIN JAIN 1711007013WL055128 SACHIN JAIN 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399567234 SACHINJAIN STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-013-001/606-A
(TARADEHI) 		1711007013NRG24250320241151362 26/03/2024 SHUSHEELA JAIN 1711007013WL055128 SHUSHEELA JAIN 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399567234 SHUSHEELAJAIN CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-013-001/626
(TARADEHI) 		1711007013NRG24250320241151365 26/03/2024 SUMMER CHAND JAIN 1711007013WL055128 SUMMER CHAND JAIN 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399567234 SUMMERCHANDJAIN CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-013-001/896-A
(TARADEHI) 		1711007013NRG24250320241151373 26/03/2024 ABHISHEK KUMAR JAIN 1711007013WL055128 ABHISHEK KUMAR JAIN 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399567234 ABHISHEKKUMARJAIN PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-013-002/810-A
(TARADEHI) 		1711007013NRG24250320241151388 26/03/2024 SOURABH SAHU 1711007013WL055128 SOURABH SAHU 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399567234 SOURABHSAHU PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-019-003/348
(BAMHORIMAL) 		1711007019NRG24260320241154367 26/03/2024 mehrban 1711007019WL055290 mehrban 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399567234 mehrban CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-019-003/846
(BAMHORIMAL) 		1711007019NRG24260320241154400 26/03/2024 JITENDRA 1711007019WL055290 JITENDRA 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399567234 JITENDRA PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-034-001/688
(SANGA) 		1711007034NRG24260320241153484 26/03/2024 nanni bai basor 1711007034WL055228 nanni bai basor 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399567234 nannibaibasor ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-034-001/730
(SANGA) 		1711007034NRG24260320241153487 26/03/2024 Sumat jain 1711007034WL055228 Sumat jain 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399567234 Sumatjain CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-061-001/173-A
(HARDUA) 		1711007061NRG24240320241149947 26/03/2024 KARAN SINGH 1711007061WL055077 KARAN SINGH 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399567234 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 29835 29835
24 TENDUKHEDA MP-11-007-001-002/303
(SAILWADAMAL) 		1711007001NRG24250320241150510 26/03/2024 CHAND RANI 1711007001WL055093 CHAND RANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 CHANDRANI ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-001-002/346
(SAILWADAMAL) 		1711007001NRG24250320241150513 26/03/2024 sobharani 1711007001WL055093 sobharani 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 sobharani ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-033-001/196
(HARRAI) 		1711007033NRG24260320241152595 26/03/2024 RAMSINGH 1711007033WL055179 RAMSINGH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 RAMSINGH STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-033-001/222
(HARRAI) 		1711007033NRG24230320241144593 26/03/2024 KAMALRANI 1711007033WL054887 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 KAMALRANI STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-033-001/222
(HARRAI) 		1711007033NRG24230320241144592 26/03/2024 PARVAT 1711007033WL054887 PARVAT 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 PARVAT STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-033-001/250
(HARRAI) 		1711007033NRG24260320241152596 26/03/2024 HARISHANKAR 1711007033WL055179 HARISHANKAR 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 HARISHANKAR ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-033-001/333
(HARRAI) 		1711007033NRG24260320241152597 26/03/2024 VISHARAM 1711007033WL055179 VISHARAM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 VISHARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 TENDUKHEDA MP-11-007-033-001/351
(HARRAI) 		1711007033NRG24260320241152598 26/03/2024 ARTI 1711007033WL055179 ARTI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 ARTI ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-033-001/387
(HARRAI) 		1711007033NRG24260320241152599 26/03/2024 RAMGOPAL 1711007033WL055179 RAMGOPAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 RAMGOPAL ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-033-001/670
(HARRAI) 		1711007033NRG24230320241144600 26/03/2024 ajab singh 1711007033WL054887 ajab singh 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 ajabsingh ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-033-001/673
(HARRAI) 		1711007033NRG24230320241144601 26/03/2024 vishnu 1711007033WL054887 vishnu 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 vishnu ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-034-001/28
(SANGA) 		1711007034NRG24260320241153448 26/03/2024 shankar 1711007034WL055228 shankar 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 shankar STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-034-001/28
(SANGA) 		1711007034NRG24260320241153449 26/03/2024 umarani 1711007034WL055228 umarani 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 umarani ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-034-001/41
(SANGA) 		1711007034NRG24260320241153463 26/03/2024 halkebhai 1711007034WL055228 halkebhai 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 halkebhai ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-034-001/65
(SANGA) 		1711007034NRG24260320241153479 26/03/2024 jhalusingh 1711007034WL055228 jhalusingh 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 jhalusingh ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-061-001/1
(HARDUA) 		1711007061NRG24240320241149889 26/03/2024 kuddabai 1711007061WL055076 kuddabai 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 kuddabai ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-061-001/113
(HARDUA) 		1711007061NRG24240320241149930 26/03/2024 FULRANI 1711007061WL055077 FULRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 FULRANI STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-061-001/115
(HARDUA) 		1711007061NRG24240320241149931 26/03/2024 KAMALSINGH 1711007061WL055077 KAMALSINGH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 KAMALSINGH STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-061-001/115
(HARDUA) 		1711007061NRG24240320241149932 26/03/2024 mayarani 1711007061WL055077 mayarani 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399567234 mayarani ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-061-001/12
(HARDUA) 		1711007061NRG24240320241149934 26/03/2024 SAGNABAI 1711007061WL055077 SAGNABAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 SAGNABAI ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-061-001/12
(HARDUA) 		1711007061NRG24240320241149933 26/03/2024 SHIVPRASAD 1711007061WL055077 SHIVPRASAD 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 SHIVPRASAD ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-061-001/122
(HARDUA) 		1711007061NRG24240320241149936 26/03/2024 KAMLESH 1711007061WL055077 KAMLESH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 KAMLESH STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-061-001/122-B
(HARDUA) 		1711007061NRG24240320241149938 26/03/2024 Sobhelal 1711007061WL055077 Sobhelal 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 Sobhelal STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-061-001/140
(HARDUA) 		1711007061NRG24240320241149893 26/03/2024 DASODA 1711007061WL055076 DASODA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 DASODA STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-061-001/140
(HARDUA) 		1711007061NRG24240320241149892 26/03/2024 GOTHAL 1711007061WL055076 GOTHAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 GOTHAL STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-061-001/145
(HARDUA) 		1711007061NRG24240320241149940 26/03/2024 Bhailal 1711007061WL055077 Bhailal 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 Bhailal ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-061-001/171
(HARDUA) 		1711007061NRG24240320241149944 26/03/2024 Dasrath 1711007061WL055077 Dasrath 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 Dasrath STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-061-001/193
(HARDUA) 		1711007061NRG24240320241149950 26/03/2024 Susilabai 1711007061WL055077 Susilabai 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 Susilabai STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-061-001/198
(HARDUA) 		1711007061NRG24240320241149952 26/03/2024 kalyan 1711007061WL055077 kalyan 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 kalyan STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-061-001/22
(HARDUA) 		1711007061NRG24240320241149956 26/03/2024 DURGA BAI 1711007061WL055077 DURGA BAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 DURGABAI STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-061-001/22
(HARDUA) 		1711007061NRG24240320241149955 26/03/2024 SHEVPRASAD 1711007061WL055077 SHEVPRASAD 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 SHEVPRASAD INDIAN BANK(607105)
55 TENDUKHEDA MP-11-007-061-001/234-D
(HARDUA) 		1711007061NRG24240320241149962 26/03/2024 Meghraj 1711007061WL055077 Meghraj 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 Meghraj STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-061-001/252
(HARDUA) 		1711007061NRG24240320241149909 26/03/2024 NAREND 1711007061WL055076 NAREND 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 NAREND ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-061-001/252
(HARDUA) 		1711007061NRG24240320241149910 26/03/2024 SONA BAI 1711007061WL055076 SONA BAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 SONABAI STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-061-001/257-A
(HARDUA) 		1711007061NRG24240320241149968 26/03/2024 JALAM 1711007061WL055077 JALAM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 JALAM STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-061-001/271
(HARDUA) 		1711007061NRG24240320241149914 26/03/2024 JAYANTI 1711007061WL055076 JAYANTI 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399567234 JAYANTI ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-061-001/271
(HARDUA) 		1711007061NRG24240320241149913 26/03/2024 RAJESH 1711007061WL055076 RAJESH 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399567234 RAJESH STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-061-001/293
(HARDUA) 		1711007061NRG24240320241149969 26/03/2024 LAKHUWA 1711007061WL055077 LAKHUWA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 LAKHUWA ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-061-001/320
(HARDUA) 		1711007061NRG24240320241149975 26/03/2024 NEPAL 1711007061WL055077 NEPAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 NEPAL ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-061-001/53-C
(HARDUA) 		1711007061NRG24240320241149922 26/03/2024 kamla bai 1711007061WL055076 kamla bai 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 kamlabai STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-061-001/58
(HARDUA) 		1711007061NRG24240320241149923 26/03/2024 DHANSINGH 1711007061WL055076 DHANSINGH 00168 ICIC0000538 884 884 Processed 19/04/2024 399567234 DHANSINGH STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-061-001/58-B
(HARDUA) 		1711007061NRG24240320241149924 26/03/2024 FERAN 1711007061WL055076 FERAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 FERAN ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-061-001/58-B
(HARDUA) 		1711007061NRG24240320241149925 26/03/2024 VINEETA BAI 1711007061WL055076 VINEETA BAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 VINEETABAI ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-061-001/65
(HARDUA) 		1711007061NRG24240320241149986 26/03/2024 BHOOPSINGH 1711007061WL055077 BHOOPSINGH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 BHOOPSINGH ICICI BANK LTD(508534)
68 TENDUKHEDA MP-11-007-061-001/65
(HARDUA) 		1711007061NRG24240320241149987 26/03/2024 NANNIBAI 1711007061WL055077 NANNIBAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 NANNIBAI ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-061-001/65-C
(HARDUA) 		1711007061NRG24240320241149989 26/03/2024 KHEMA BAI 1711007061WL055077 KHEMA BAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 KHEMABAI ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-061-001/84-B
(HARDUA) 		1711007061NRG24240320241149994 26/03/2024 PREM SINGH 1711007061WL055077 PREM SINGH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399567234 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 61217 61217
71 TENDUKHEDA MP-11-007-012-001/1045-B
(SAMNAPUR) 		1711007012NRG24260320241153079 26/03/2024 Chaturai 1711007012WL055200 Chaturai 00168 ICIC0000758 1547 1547 Processed 19/04/2024 399567234 Chaturai PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-033-001/620
(HARRAI) 		1711007033NRG24230320241144599 26/03/2024 GOPISINGH 1711007033WL054887 GOPISINGH 00168 ICIC0000758 1326 1326 Processed 19/04/2024 399567234 GOPISINGH ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-034-001/37
(SANGA) 		1711007034NRG24260320241153461 26/03/2024 Premlal 1711007034WL055228 Premlal 00168 ICIC0000758 1326 1326 Processed 19/04/2024 399567234 Premlal ICICI BANK LTD(508534)
74 TENDUKHEDA MP-11-007-034-001/62
(SANGA) 		1711007034NRG24260320241153470 26/03/2024 Karan Singh 1711007034WL055228 Karan Singh 00168 ICIC0000758 1326 1326 Processed 19/04/2024 399567234 KaranSingh ICICI BANK LTD(508534)
75 TENDUKHEDA MP-11-007-034-001/70
(SANGA) 		1711007034NRG24260320241153486 26/03/2024 REKHA 1711007034WL055228 REKHA 00168 ICIC0000758 1326 1326 Processed 19/04/2024 399567234 REKHA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
76 TENDUKHEDA MP-11-007-007-001/108-D
(KULUA) 		1711007007NRG24250320241150956 26/03/2024 Kallo Bai 1711007007WL055109 Kallo Bai 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399567234 KalloBai PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-007-001/143-B
(KULUA) 		1711007007NRG24250320241150958 26/03/2024 Halli Bai Lodhi 1711007007WL055109 Halli Bai Lodhi 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399567234 HalliBaiLodhi PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-007-001/161-C
(KULUA) 		1711007007NRG24250320241150965 26/03/2024 Rajni Lodhi 1711007007WL055109 Rajni Lodhi 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399567234 RajniLodhi PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-007-001/170-C
(KULUA) 		1711007007NRG24250320241150967 26/03/2024 Beni Bai Lodhi 1711007007WL055109 Beni Bai Lodhi 00354 PUNB0099000 1105 1105 Processed 19/04/2024 399567234 BeniBaiLodhi PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-007-001/183
(KULUA) 		1711007007NRG24250320241150974 26/03/2024 bhojraj 1711007007WL055109 bhojraj 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399567234 bhojraj FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
81 TENDUKHEDA MP-11-007-007-001/147-A
(KULUA) 		1711007007NRG24250320241150960 26/03/2024 Virendr Prasad 1711007007WL055109 Virendr Prasad 00354 PUNB0139000 1326 1326 Processed 19/04/2024 399567234 VirendrPrasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
82 TENDUKHEDA MP-11-007-004-003/1091-B
(SAMDAI) 		1711007004NRG24260320241152466 26/03/2024 vandana yadav 1711007004WL055155 vandana yadav 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 vandanayadav PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-006-004/509-C
(DHANGOR) 		1711007000NRG24250320241150564 26/03/2024 santosh rani gound 1711007WL055098 santosh rani gound 00354 PUNB0267700 3315 3315 Processed 19/04/2024 399567234 santoshranigound PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-012-001/1-B
(SAMNAPUR) 		1711007012NRG24250320241150976 26/03/2024 poonam 1711007012WL055110 poonam 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 poonam PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-012-001/10-B
(SAMNAPUR) 		1711007012NRG24250320241150978 26/03/2024 arvind 1711007012WL055110 arvind 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 arvind PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-012-001/1000
(SAMNAPUR) 		1711007012NRG24250320241150979 26/03/2024 Pradep 1711007012WL055110 Pradep 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Pradep INDIA POST PAYMENTS BANK LIMITED(508528)
87 TENDUKHEDA MP-11-007-012-001/1004-A
(SAMNAPUR) 		1711007012NRG24250320241150980 26/03/2024 Hallu 1711007012WL055110 Hallu 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Hallu PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-012-001/1022-D
(SAMNAPUR) 		1711007012NRG24260320241152985 26/03/2024 jeera 1711007012WL055196 jeera 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 jeera PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-012-001/1035-C
(SAMNAPUR) 		1711007012NRG24260320241152987 26/03/2024 Jham Singh rajak 1711007012WL055196 Jham Singh rajak 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 JhamSinghrajak STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-012-001/1040-A
(SAMNAPUR) 		1711007012NRG24250320241150982 26/03/2024 Dinesh 1711007012WL055110 Dinesh 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Dinesh PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-012-001/1042-D
(SAMNAPUR) 		1711007012NRG24260320241153073 26/03/2024 Laxman Kumhar 1711007012WL055199 Laxman Kumhar 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 LaxmanKumhar PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-012-001/1044
(SAMNAPUR) 		1711007012NRG24260320241153075 26/03/2024 Omkar Singh 1711007012WL055199 Omkar Singh 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 OmkarSingh PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-012-001/1044-A
(SAMNAPUR) 		1711007012NRG24260320241152988 26/03/2024 Pramod Kumhar 1711007012WL055196 Pramod Kumhar 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 PramodKumhar MADHYANCHAL GRAMIN BANK(607232)
94 TENDUKHEDA MP-11-007-012-001/1044-B
(SAMNAPUR) 		1711007012NRG24260320241153076 26/03/2024 Devendra Rajak 1711007012WL055199 Devendra Rajak 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 DevendraRajak PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-012-001/1045-B
(SAMNAPUR) 		1711007012NRG24260320241153080 26/03/2024 sangeeta pal 1711007012WL055200 sangeeta pal 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 sangeetapal PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-012-001/1045-D
(SAMNAPUR) 		1711007012NRG24260320241153082 26/03/2024 Neha 1711007012WL055200 Neha 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Neha CENTRAL BANK OF INDIA(607115)
97 TENDUKHEDA MP-11-007-012-001/1045-D
(SAMNAPUR) 		1711007012NRG24260320241153081 26/03/2024 Pahlad Prajapati 1711007012WL055200 Pahlad Prajapati 00354 PUNB0267700 663 663 Processed 19/04/2024 399567234 PahladPrajapati MADHYANCHAL GRAMIN BANK(607232)
98 TENDUKHEDA MP-11-007-012-001/1046-A
(SAMNAPUR) 		1711007012NRG24260320241153083 26/03/2024 Ghuran Kumhar 1711007012WL055200 Ghuran Kumhar 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 GhuranKumhar PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-012-001/1046-C
(SAMNAPUR) 		1711007012NRG24260320241153084 26/03/2024 Bhagwan Das 1711007012WL055201 Bhagwan Das 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 BhagwanDas PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-012-001/1047
(SAMNAPUR) 		1711007012NRG24260320241153085 26/03/2024 Shubham sen 1711007012WL055201 Shubham sen 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Shubhamsen FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-012-001/1047-B
(SAMNAPUR) 		1711007012NRG24260320241153087 26/03/2024 Rakesh Yadav 1711007012WL055201 Rakesh Yadav 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 RakeshYadav PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-012-001/1049
(SAMNAPUR) 		1711007012NRG24260320241153092 26/03/2024 Deepak Chakrawarti 1711007012WL055205 Deepak Chakrawarti 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 DeepakChakrawarti STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-012-001/1049-A
(SAMNAPUR) 		1711007012NRG24260320241153093 26/03/2024 Brajesh Chakrwarti 1711007012WL055206 Brajesh Chakrwarti 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 BrajeshChakrwarti STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-012-001/1049-B
(SAMNAPUR) 		1711007012NRG24260320241153094 26/03/2024 Ratnesh 1711007012WL055207 Ratnesh 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Ratnesh PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-012-001/1049-B
(SAMNAPUR) 		1711007012NRG24260320241153095 26/03/2024 Rukmani 1711007012WL055208 Rukmani 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Rukmani PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-012-001/1050
(SAMNAPUR) 		1711007012NRG24260320241152989 26/03/2024 Bedilal Pal 1711007012WL055196 Bedilal Pal 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 BedilalPal PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-012-001/1051-C
(SAMNAPUR) 		1711007012NRG24260320241152990 26/03/2024 Jivan 1711007012WL055196 Jivan 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Jivan PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-012-001/1051-C
(SAMNAPUR) 		1711007012NRG24260320241152991 26/03/2024 Malti 1711007012WL055196 Malti 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Malti PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-012-001/1051-D
(SAMNAPUR) 		1711007012NRG24260320241153097 26/03/2024 Sunita ahirwar 1711007012WL055210 Sunita ahirwar 00354 PUNB0267700 1105 1105 Processed 19/04/2024 399567234 Sunitaahirwar STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-012-001/1052
(SAMNAPUR) 		1711007012NRG24260320241152992 26/03/2024 Prem Bai Ahirwar 1711007012WL055196 Prem Bai Ahirwar 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 PremBaiAhirwar PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-012-001/1054-A
(SAMNAPUR) 		1711007012NRG24260320241152993 26/03/2024 Govendra 1711007012WL055196 Govendra 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Govendra PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-012-001/1055
(SAMNAPUR) 		1711007012NRG24260320241152995 26/03/2024 Reena 1711007012WL055196 Reena 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Reena PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-012-001/165
(SAMNAPUR) 		1711007012NRG24260320241152996 26/03/2024 makhhu 1711007012WL055196 makhhu 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 makhhu PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-012-001/295
(SAMNAPUR) 		1711007012NRG24260320241152997 26/03/2024 Anndi 1711007012WL055196 Anndi 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Anndi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
115 TENDUKHEDA MP-11-007-012-001/295
(SAMNAPUR) 		1711007012NRG24260320241152998 26/03/2024 Asharani 1711007012WL055196 Asharani 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Asharani PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-012-001/302
(SAMNAPUR) 		1711007012NRG24260320241153000 26/03/2024 mamta 1711007012WL055196 mamta 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 mamta PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-012-001/302
(SAMNAPUR) 		1711007012NRG24260320241152999 26/03/2024 mukesh 1711007012WL055196 mukesh 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 mukesh PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-012-001/303
(SAMNAPUR) 		1711007012NRG24260320241153002 26/03/2024 anandrani 1711007012WL055196 anandrani 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 anandrani PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-012-001/427
(SAMNAPUR) 		1711007012NRG24250320241150985 26/03/2024 Prasant 1711007012WL055110 Prasant 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Prasant PUNJAB NATIONAL BANK(508568)
120 TENDUKHEDA MP-11-007-012-001/433
(SAMNAPUR) 		1711007012NRG24250320241150986 26/03/2024 maganlal 1711007012WL055110 maganlal 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 maganlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
121 TENDUKHEDA MP-11-007-012-001/494-B
(SAMNAPUR) 		1711007012NRG24250320241150987 26/03/2024 Revaram 1711007012WL055110 Revaram 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Revaram STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-012-001/5-B
(SAMNAPUR) 		1711007012NRG24250320241150988 26/03/2024 Manohar Jain 1711007012WL055110 Manohar Jain 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 ManoharJain PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-012-001/5-B
(SAMNAPUR) 		1711007012NRG24250320241150989 26/03/2024 Pushpa 1711007012WL055110 Pushpa 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Pushpa PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-012-001/5-C
(SAMNAPUR) 		1711007012NRG24250320241150990 26/03/2024 Mahesh 1711007012WL055110 Mahesh 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 Mahesh PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-012-001/526
(SAMNAPUR) 		1711007012NRG24250320241150991 26/03/2024 Hakam 1711007012WL055110 Hakam 00354 PUNB0267700 1547 1547 Rejected 19/04/2024 399567234 Aadhaar Number not Mapped to Account Number
126 TENDUKHEDA MP-11-007-012-001/579
(SAMNAPUR) 		1711007012NRG24250320241150995 26/03/2024 HALLU 1711007012WL055110 HALLU 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 HALLU PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-012-001/579
(SAMNAPUR) 		1711007012NRG24250320241150994 26/03/2024 HALLU 1711007012WL055110 HALLU 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 HALLU ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-012-001/579-A
(SAMNAPUR) 		1711007012NRG24250320241150997 26/03/2024 MALTI 1711007012WL055110 MALTI 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 MALTI STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-012-001/579-A
(SAMNAPUR) 		1711007012NRG24250320241150996 26/03/2024 MALTI 1711007012WL055110 MALTI 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
130 TENDUKHEDA MP-11-007-012-001/603
(SAMNAPUR) 		1711007012NRG24250320241150999 26/03/2024 maya 1711007012WL055110 maya 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 maya MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-012-001/603
(SAMNAPUR) 		1711007012NRG24250320241150998 26/03/2024 tofan 1711007012WL055110 tofan 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 tofan PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-013-001/891
(TARADEHI) 		1711007013NRG24250320241151370 26/03/2024 VIDYA JAIN 1711007013WL055128 VIDYA JAIN 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 VIDYAJAIN UNION BANK OF INDIA(508500)
133 TENDUKHEDA MP-11-007-013-001/898
(TARADEHI) 		1711007013NRG24250320241151374 26/03/2024 Heera Lal Sahu 1711007013WL055128 Heera Lal Sahu 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 HeeraLalSahu PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-013-001/898-A
(TARADEHI) 		1711007013NRG24250320241151375 26/03/2024 Praveen Sahu 1711007013WL055128 Praveen Sahu 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 PraveenSahu STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-013-001/925
(TARADEHI) 		1711007013NRG24250320241151378 26/03/2024 Ankul Gond 1711007013WL055128 Ankul Gond 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 AnkulGond INDIA POST PAYMENTS BANK LIMITED(508528)
136 TENDUKHEDA MP-11-007-013-001/927
(TARADEHI) 		1711007013NRG24250320241151389 26/03/2024 Roobi Jain 1711007013WL055129 Roobi Jain 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 RoobiJain PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-013-001/928
(TARADEHI) 		1711007013NRG24250320241151390 26/03/2024 Bhoopendr Visvkarma 1711007013WL055129 Bhoopendr Visvkarma 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 BhoopendrVisvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
138 TENDUKHEDA MP-11-007-013-001/930
(TARADEHI) 		1711007013NRG24250320241151391 26/03/2024 Pancham Singh Gound 1711007013WL055129 Pancham Singh Gound 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 PanchamSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
139 TENDUKHEDA MP-11-007-013-001/932
(TARADEHI) 		1711007013NRG24250320241151379 26/03/2024 Anjali Gound 1711007013WL055128 Anjali Gound 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 AnjaliGound PUNJAB NATIONAL BANK(508568)
140 TENDUKHEDA MP-11-007-013-001/935
(TARADEHI) 		1711007013NRG24250320241151382 26/03/2024 Kirti Gound 1711007013WL055128 Kirti Gound 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 KirtiGound INDIA POST PAYMENTS BANK LIMITED(508528)
141 TENDUKHEDA MP-11-007-013-001/939-D
(TARADEHI) 		1711007013NRG24250320241151387 26/03/2024 Somvati Sahu 1711007013WL055128 Somvati Sahu 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 SomvatiSahu PUNJAB NATIONAL BANK(508568)
142 TENDUKHEDA MP-11-007-013-001/940-A
(TARADEHI) 		1711007013NRG24250320241151395 26/03/2024 BANTI CHAKRWARTI 1711007013WL055129 BANTI CHAKRWARTI 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 BANTICHAKRWARTI PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-013-002/752-A
(TARADEHI) 		1711007013NRG24250320241151408 26/03/2024 Gudda Singh Gound 1711007013WL055129 Gudda Singh Gound 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 GuddaSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
144 TENDUKHEDA MP-11-007-013-002/803
(TARADEHI) 		1711007013NRG24250320241151410 26/03/2024 Sourabh Singh Goung 1711007013WL055129 Sourabh Singh Goung 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 SourabhSinghGoung INDIA POST PAYMENTS BANK LIMITED(508528)
145 TENDUKHEDA MP-11-007-013-002/808
(TARADEHI) 		1711007013NRG24250320241151411 26/03/2024 Nanni Bai Ben 1711007013WL055129 Nanni Bai Ben 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 NanniBaiBen BANK OF MAHARASHTRA(607387)
146 TENDUKHEDA MP-11-007-013-002/810
(TARADEHI) 		1711007013NRG24250320241151412 26/03/2024 KALU RAM SAHU 1711007013WL055129 KALU RAM SAHU 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 KALURAMSAHU PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-013-002/810
(TARADEHI) 		1711007013NRG24250320241151413 26/03/2024 SEETA RANI SAHU 1711007013WL055129 SEETA RANI SAHU 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 SEETARANISAHU STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-013-002/91-C
(TARADEHI) 		1711007013NRG24250320241151418 26/03/2024 CHHAPPAN SINGH GOUND 1711007013WL055129 CHHAPPAN SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399567234 CHHAPPANSINGHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
149 TENDUKHEDA MP-11-007-019-001/514
(BAMHORIMAL) 		1711007019NRG24260320241154342 26/03/2024 NEELESH 1711007019WL055290 NEELESH 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
150 TENDUKHEDA MP-11-007-019-001/514
(BAMHORIMAL) 		1711007019NRG24260320241154341 26/03/2024 NEELESH 1711007019WL055290 NEELESH 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 NEELESH STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-019-003/104-A
(BAMHORIMAL) 		1711007019NRG24260320241154343 26/03/2024 guljar 1711007019WL055290 guljar 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 guljar PUNJAB NATIONAL BANK(508568)
152 TENDUKHEDA MP-11-007-019-003/239
(BAMHORIMAL) 		1711007019NRG24260320241154359 26/03/2024 mohanlal 1711007019WL055290 mohanlal 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 mohanlal PUNJAB NATIONAL BANK(508568)
153 TENDUKHEDA MP-11-007-019-003/243
(BAMHORIMAL) 		1711007019NRG24260320241154361 26/03/2024 chhabbu 1711007019WL055290 chhabbu 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 chhabbu MADHYANCHAL GRAMIN BANK(607232)
154 TENDUKHEDA MP-11-007-019-003/248
(BAMHORIMAL) 		1711007019NRG24260320241154363 26/03/2024 manak 1711007019WL055290 manak 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 manak PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-019-003/496
(BAMHORIMAL) 		1711007019NRG24260320241154377 26/03/2024 TULARAM 1711007019WL055290 TULARAM 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 TENDUKHEDA MP-11-007-019-003/500
(BAMHORIMAL) 		1711007019NRG24260320241154378 26/03/2024 GUDDU 1711007019WL055290 GUDDU 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 GUDDU PUNJAB NATIONAL BANK(508568)
157 TENDUKHEDA MP-11-007-019-003/505
(BAMHORIMAL) 		1711007019NRG24260320241154379 26/03/2024 RAMESH 1711007019WL055290 RAMESH 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 RAMESH PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-019-003/775
(BAMHORIMAL) 		1711007019NRG24260320241154383 26/03/2024 THAMMAN 1711007019WL055290 THAMMAN 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 THAMMAN PUNJAB NATIONAL BANK(508568)
159 TENDUKHEDA MP-11-007-019-003/808
(BAMHORIMAL) 		1711007019NRG24260320241154384 26/03/2024 DASHRATH 1711007019WL055290 DASHRATH 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 DASHRATH PUNJAB NATIONAL BANK(508568)
160 TENDUKHEDA MP-11-007-019-003/808-D
(BAMHORIMAL) 		1711007019NRG24260320241154387 26/03/2024 REENA 1711007019WL055290 REENA 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 REENA PUNJAB NATIONAL BANK(508568)
161 TENDUKHEDA MP-11-007-019-003/809
(BAMHORIMAL) 		1711007019NRG24260320241154388 26/03/2024 VANDNA 1711007019WL055290 VANDNA 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 VANDNA PUNJAB NATIONAL BANK(508568)
162 TENDUKHEDA MP-11-007-019-003/809-B
(BAMHORIMAL) 		1711007019NRG24260320241154390 26/03/2024 TARARANI 1711007019WL055290 TARARANI 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 TARARANI PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-019-003/811
(BAMHORIMAL) 		1711007019NRG24260320241154392 26/03/2024 UMA BAI BRAHMAN 1711007019WL055290 UMA BAI BRAHMAN 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 UMABAIBRAHMAN PUNJAB NATIONAL BANK(508568)
164 TENDUKHEDA MP-11-007-019-003/814
(BAMHORIMAL) 		1711007019NRG24260320241154393 26/03/2024 PUSHPA 1711007019WL055290 PUSHPA 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 PUSHPA PUNJAB NATIONAL BANK(508568)
165 TENDUKHEDA MP-11-007-019-003/821
(BAMHORIMAL) 		1711007019NRG24260320241154394 26/03/2024 KRISHANA 1711007019WL055290 KRISHANA 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 KRISHANA UNION BANK OF INDIA(508500)
166 TENDUKHEDA MP-11-007-019-003/824
(BAMHORIMAL) 		1711007019NRG24260320241154395 26/03/2024 MUSKAN 1711007019WL055290 MUSKAN 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 MUSKAN PUNJAB NATIONAL BANK(508568)
167 TENDUKHEDA MP-11-007-019-003/828
(BAMHORIMAL) 		1711007019NRG24260320241154397 26/03/2024 RATNESH 1711007019WL055290 RATNESH 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 RATNESH PUNJAB NATIONAL BANK(508568)
168 TENDUKHEDA MP-11-007-019-003/842
(BAMHORIMAL) 		1711007019NRG24260320241154398 26/03/2024 RASHMI 1711007019WL055290 RASHMI 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399567234 RASHMI PUNJAB NATIONAL BANK(508568)
SubTotal 130611 130611
169 TENDUKHEDA MP-11-007-061-001/24-A
(HARDUA) 		1711007061NRG24240320241149964 26/03/2024 USHA PATEL 1711007061WL055077 USHA PATEL 00415 SBIN0000355 1326 1326 Processed 19/04/2024 399567234 USHAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
170 TENDUKHEDA MP-11-007-001-002/292
(SAILWADAMAL) 		1711007001NRG24250320241150506 26/03/2024 LAKHAN SINGH 1711007001WL055093 LAKHAN SINGH 00415 SBIN0002895 1326 1326 Rejected 19/04/2024 399567234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TENDUKHEDA MP-11-007-001-002/292-C
(SAILWADAMAL) 		1711007001NRG24250320241150508 26/03/2024 Ghanshyam Singh Gound 1711007001WL055093 Ghanshyam Singh Gound 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399567234 GhanshyamSinghGound STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-001-002/397-B
(SAILWADAMAL) 		1711007001NRG24250320241150519 26/03/2024 Sunil Singh Gound 1711007001WL055093 Sunil Singh Gound 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399567234 SunilSinghGound STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-004-002/414
(SAMDAI) 		1711007004NRG24260320241152477 26/03/2024 Laxman Singh Gond 1711007004WL055156 Laxman Singh Gond 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399567234 LaxmanSinghGond STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-012-001/10-A
(SAMNAPUR) 		1711007012NRG24250320241150977 26/03/2024 shiv 1711007012WL055110 shiv 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399567234 shiv STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-012-001/1017-A
(SAMNAPUR) 		1711007012NRG24260320241152981 26/03/2024 Mannu Yadav 1711007012WL055196 Mannu Yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399567234 MannuYadav STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-012-001/1017-A
(SAMNAPUR) 		1711007012NRG24260320241152982 26/03/2024 Savitarani 1711007012WL055196 Savitarani 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399567234 Savitarani PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-012-001/1045-A
(SAMNAPUR) 		1711007012NRG24260320241153077 26/03/2024 Shivak Yadav 1711007012WL055199 Shivak Yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399567234 ShivakYadav STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-012-001/1047-A
(SAMNAPUR) 		1711007012NRG24260320241153086 26/03/2024 Bavita Bai yadav 1711007012WL055201 Bavita Bai yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399567234 BavitaBaiyadav PUNJAB NATIONAL BANK(508568)
179 TENDUKHEDA MP-11-007-012-001/1047-D
(SAMNAPUR) 		1711007012NRG24260320241153088 26/03/2024 Rashmi 1711007012WL055201 Rashmi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399567234 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
180 TENDUKHEDA MP-11-007-012-001/1048-B
(SAMNAPUR) 		1711007012NRG24260320241153090 26/03/2024 bedilal 1711007012WL055203 bedilal 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399567234 bedilal STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-012-001/1048-D
(SAMNAPUR) 		1711007012NRG24260320241153091 26/03/2024 Ram Krishna Gound 1711007012WL055204 Ram Krishna Gound 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399567234 RamKrishnaGound STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-012-001/1049-D
(SAMNAPUR) 		1711007012NRG24260320241153096 26/03/2024 Premlal Gound 1711007012WL055209 Premlal Gound 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399567234 PremlalGound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 TENDUKHEDA MP-11-007-012-001/303
(SAMNAPUR) 		1711007012NRG24260320241153001 26/03/2024 Komal 1711007012WL055196 Komal 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399567234 Komal STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-013-001/612
(TARADEHI) 		1711007013NRG24250320241151364 26/03/2024 REKHA 1711007013WL055128 REKHA 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399567234 REKHA STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-013-001/722
(TARADEHI) 		1711007013NRG24250320241151368 26/03/2024 SHAILENDRA SINGH GHOSHI 1711007013WL055128 SHAILENDRA SINGH GHOSHI 00415 SBIN0002895 442 442 Processed 19/04/2024 399567234 SHAILENDRASINGHGHOSHI STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-013-002/811
(TARADEHI) 		1711007013NRG24250320241151415 26/03/2024 NEHA SAHU 1711007013WL055129 NEHA SAHU 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399567234 NEHASAHU STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-013-002/811
(TARADEHI) 		1711007013NRG24250320241151414 26/03/2024 RAJENDRA SAHU 1711007013WL055129 RAJENDRA SAHU 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399567234 RAJENDRASAHU PUNJAB NATIONAL BANK(508568)
188 TENDUKHEDA MP-11-007-013-002/91-A
(TARADEHI) 		1711007013NRG24250320241151417 26/03/2024 SADHNA GOUND 1711007013WL055129 SADHNA GOUND 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399567234 SADHNAGOUND STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-019-003/133
(BAMHORIMAL) 		1711007019NRG24260320241154349 26/03/2024 khilona 1711007019WL055290 khilona 00415 SBIN0002895 442 442 Processed 19/04/2024 399567234 khilona PUNJAB NATIONAL BANK(508568)
190 TENDUKHEDA MP-11-007-019-003/767
(BAMHORIMAL) 		1711007019NRG24260320241154382 26/03/2024 PREMLAL 1711007019WL055290 PREMLAL 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399567234 PREMLAL STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-019-003/808-A
(BAMHORIMAL) 		1711007019NRG24260320241154385 26/03/2024 GOURA 1711007019WL055290 GOURA 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399567234 GOURA STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-019-003/808-B
(BAMHORIMAL) 		1711007019NRG24260320241154386 26/03/2024 PUSHPA 1711007019WL055290 PUSHPA 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399567234 PUSHPA STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-019-003/809-D
(BAMHORIMAL) 		1711007019NRG24260320241154391 26/03/2024 SUSHMA 1711007019WL055290 SUSHMA 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399567234 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
194 TENDUKHEDA MP-11-007-022-001/46
(SARRA) 		1711007022NRG24260320241154252 26/03/2024 chittarsingh 1711007022WL055276 chittarsingh 00415 SBIN0002895 221 221 Processed 19/04/2024 399567234 chittarsingh ICICI BANK LTD(508534)
195 TENDUKHEDA MP-11-007-022-002/237
(SARRA) 		1711007022NRG24260320241154253 26/03/2024 kuvarman 1711007022WL055276 kuvarman 00415 SBIN0002895 442 442 Processed 19/04/2024 399567234 kuvarman INDIA POST PAYMENTS BANK LIMITED(508528)
196 TENDUKHEDA MP-11-007-034-001/317-B
(SANGA) 		1711007034NRG24260320241153454 26/03/2024 goura ahirwar 1711007034WL055228 goura ahirwar 00415 SBIN0002895 663 663 Processed 19/04/2024 399567234 gouraahirwar CENTRAL BANK OF INDIA(607115)
197 TENDUKHEDA MP-11-007-034-001/566
(SANGA) 		1711007034NRG24260320241153465 26/03/2024 lattu 1711007034WL055228 lattu 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399567234 lattu STATE BANK OF INDIA(508548)
SubTotal 36023 36023
198 TENDUKHEDA MP-11-007-004-002/260-A
(SAMDAI) 		1711007004NRG24260320241152475 26/03/2024 Neha Aadiwasi 1711007004WL055156 Neha Aadiwasi 00415 SBIN0009179 1547 1547 Processed 19/04/2024 399567234 NehaAadiwasi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
199 TENDUKHEDA MP-11-007-061-001/80-A
(HARDUA) 		1711007061NRG24240320241149992 26/03/2024 SUMAN LODHI 1711007061WL055077 SUMAN LODHI 00415 SBIN0009181 1326 1326 Processed 19/04/2024 399567234 SUMANLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 TENDUKHEDA MP-11-007-001-002/140
(SAILWADAMAL) 		1711007001NRG24250320241150499 26/03/2024 BOON 1711007001WL055093 BOON 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 BOON STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-001-002/140
(SAILWADAMAL) 		1711007001NRG24250320241150500 26/03/2024 Leela bai Raikwar 1711007001WL055093 Leela bai Raikwar 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 LeelabaiRaikwar STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-001-002/168-B
(SAILWADAMAL) 		1711007001NRG24250320241150502 26/03/2024 Viran Gound 1711007001WL055093 Viran Gound 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 ViranGound STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-001-002/177-A
(SAILWADAMAL) 		1711007001NRG24250320241150503 26/03/2024 gumtabai 1711007001WL055093 gumtabai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 gumtabai STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-001-002/292-B
(SAILWADAMAL) 		1711007001NRG24250320241150507 26/03/2024 Bharti Gound 1711007001WL055093 Bharti Gound 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 BhartiGound STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-001-002/303
(SAILWADAMAL) 		1711007001NRG24250320241150509 26/03/2024 kalu urf ramsingh 1711007001WL055093 kalu urf ramsingh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 kaluurframsingh ICICI BANK LTD(508534)
206 TENDUKHEDA MP-11-007-001-002/341-A
(SAILWADAMAL) 		1711007001NRG24250320241150511 26/03/2024 SANJAY RAIKWAR 1711007001WL055093 SANJAY RAIKWAR 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 SANJAYRAIKWAR STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-001-002/36-B
(SAILWADAMAL) 		1711007001NRG24250320241150514 26/03/2024 GUDDA GOUND 1711007001WL055093 GUDDA GOUND 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 GUDDAGOUND STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-001-002/36-B
(SAILWADAMAL) 		1711007001NRG24250320241150515 26/03/2024 MAYA BAI AADIBASI 1711007001WL055093 MAYA BAI AADIBASI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 MAYABAIAADIBASI STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-001-002/385-A
(SAILWADAMAL) 		1711007001NRG24250320241150517 26/03/2024 Shil Rani Een 1711007001WL055093 Shil Rani Een 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 ShilRaniEen STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-001-002/397
(SAILWADAMAL) 		1711007001NRG24250320241150518 26/03/2024 chadrani 1711007001WL055093 chadrani 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 chadrani STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-001-002/43
(SAILWADAMAL) 		1711007001NRG24250320241150521 26/03/2024 kamal rani 1711007001WL055093 kamal rani 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 kamalrani ICICI BANK LTD(508534)
212 TENDUKHEDA MP-11-007-001-002/44-A
(SAILWADAMAL) 		1711007001NRG24250320241150523 26/03/2024 ROSHNI 1711007001WL055093 ROSHNI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 ROSHNI STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-001-002/479-A
(SAILWADAMAL) 		1711007001NRG24250320241150525 26/03/2024 Radha Rajak 1711007001WL055093 Radha Rajak 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 RadhaRajak FINCARE SMALL FINANCE BANK LTD(608304)
214 TENDUKHEDA MP-11-007-001-002/482
(SAILWADAMAL) 		1711007001NRG24250320241150526 26/03/2024 Jairam Rajak 1711007001WL055093 Jairam Rajak 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 JairamRajak STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-001-002/49-A
(SAILWADAMAL) 		1711007001NRG24250320241150527 26/03/2024 GOVIND 1711007001WL055093 GOVIND 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 GOVIND STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-004-002/219
(SAMDAI) 		1711007004NRG24260320241152470 26/03/2024 babusingh 1711007004WL055156 babusingh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399567234 babusingh STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-004-002/219
(SAMDAI) 		1711007004NRG24260320241152471 26/03/2024 pritabai 1711007004WL055156 pritabai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399567234 pritabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
218 TENDUKHEDA MP-11-007-004-002/242-B
(SAMDAI) 		1711007004NRG24260320241152472 26/03/2024 Belarani Gound 1711007004WL055156 Belarani Gound 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399567234 BelaraniGound STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-004-002/354-B
(SAMDAI) 		1711007004NRG24260320241152476 26/03/2024 Prema Bai 1711007004WL055156 Prema Bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399567234 PremaBai INDIAN BANK(607105)
220 TENDUKHEDA MP-11-007-004-002/415
(SAMDAI) 		1711007004NRG24260320241152479 26/03/2024 Anitarani Gound 1711007004WL055156 Anitarani Gound 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399567234 AnitaraniGound STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-004-002/423
(SAMDAI) 		1711007004NRG24260320241152481 26/03/2024 basorisingh gound 1711007004WL055156 basorisingh gound 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399567234 basorisinghgound FINO PAYMENTS BANK LTD(608001)
222 TENDUKHEDA MP-11-007-004-002/432
(SAMDAI) 		1711007004NRG24260320241152482 26/03/2024 hukamrani 1711007004WL055156 hukamrani 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399567234 hukamrani STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-004-002/434-A
(SAMDAI) 		1711007004NRG24260320241152483 26/03/2024 Devendra Gound 1711007004WL055156 Devendra Gound 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399567234 DevendraGound STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-004-002/453
(SAMDAI) 		1711007004NRG24260320241152485 26/03/2024 nepal gound 1711007004WL055156 nepal gound 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399567234 nepalgound STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-004-003/105-A
(SAMDAI) 		1711007004NRG24260320241152464 26/03/2024 Pratap Yadav 1711007004WL055155 Pratap Yadav 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399567234 PratapYadav STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-004-003/106-A
(SAMDAI) 		1711007004NRG24260320241152465 26/03/2024 Aman Khangar 1711007004WL055155 Aman Khangar 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399567234 AmanKhangar STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-004-003/1122-C
(SAMDAI) 		1711007004NRG24260320241154972 26/03/2024 NEELESH YADAV 1711007004WL055308 NEELESH YADAV 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399567234 NEELESHYADAV STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-007-001/120-C
(KULUA) 		1711007007NRG24250320241150957 26/03/2024 Sushila Bai 1711007007WL055109 Sushila Bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 SushilaBai STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-007-001/151
(KULUA) 		1711007007NRG24250320241150962 26/03/2024 VERENDRA 1711007007WL055109 VERENDRA 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 VERENDRA STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-007-001/151-C
(KULUA) 		1711007007NRG24250320241150963 26/03/2024 Kusum Bai 1711007007WL055109 Kusum Bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 KusumBai STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-007-001/151-D
(KULUA) 		1711007007NRG24250320241150964 26/03/2024 Satyajeet Singh Lodhi 1711007007WL055109 Satyajeet Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 SatyajeetSinghLodhi FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-007-001/184-A
(KULUA) 		1711007007NRG24250320241150975 26/03/2024 Keshar Bai 1711007007WL055109 Keshar Bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 KesharBai MADHYANCHAL GRAMIN BANK(607232)
233 TENDUKHEDA MP-11-007-033-001/108-A
(HARRAI) 		1711007033NRG24260320241152493 26/03/2024 LAKHAN NATH 1711007033WL055163 LAKHAN NATH 00415 SBIN0009736 221 221 Processed 19/04/2024 399567234 LAKHANNATH STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-033-001/152-A
(HARRAI) 		1711007033NRG24260320241152494 26/03/2024 hariram raikwar 1711007033WL055163 hariram raikwar 00415 SBIN0009736 221 221 Processed 19/04/2024 399567234 hariramraikwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
235 TENDUKHEDA MP-11-007-033-001/152-A
(HARRAI) 		1711007033NRG24260320241152495 26/03/2024 munni bai raikwar 1711007033WL055163 munni bai raikwar 00415 SBIN0009736 221 221 Processed 19/04/2024 399567234 munnibairaikwar STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-033-001/25-A
(HARRAI) 		1711007033NRG24230320241144595 26/03/2024 koushalya sen 1711007033WL054887 koushalya sen 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 koushalyasen STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-033-001/25-A
(HARRAI) 		1711007033NRG24230320241144594 26/03/2024 suresh sen 1711007033WL054887 suresh sen 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 sureshsen STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-033-001/251
(HARRAI) 		1711007033NRG24230320241144596 26/03/2024 JAGAN SEN 1711007033WL054887 JAGAN SEN 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 JAGANSEN STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-033-001/271
(HARRAI) 		1711007033NRG24230320241144598 26/03/2024 ARJUNSINGH 1711007033WL054887 ARJUNSINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 ARJUNSINGH STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-033-001/479-A
(HARRAI) 		1711007033NRG24260320241152600 26/03/2024 SHRI VISHNU KUMAR SHRIVASTAV 1711007033WL055179 SHRI VISHNU KUMAR SHRIVASTAV 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 SHRIVISHNUKUMARSHRIVASTAV STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-033-001/483-A
(HARRAI) 		1711007033NRG24260320241152601 26/03/2024 PRAVEEN KUMAR JAIN 1711007033WL055179 PRAVEEN KUMAR JAIN 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 PRAVEENKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
242 TENDUKHEDA MP-11-007-033-001/501-B
(HARRAI) 		1711007033NRG24260320241152602 26/03/2024 JEEVAN SINGH GOUND 1711007033WL055179 JEEVAN SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 JEEVANSINGHGOUND STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-033-001/55-B
(HARRAI) 		1711007033NRG24260320241152604 26/03/2024 RAJKUMAR SHARMA 1711007033WL055179 RAJKUMAR SHARMA 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 RAJKUMARSHARMA STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-033-001/55-B
(HARRAI) 		1711007033NRG24260320241152603 26/03/2024 RAJKUMAR SHARMA 1711007033WL055179 RAJKUMAR SHARMA 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 RAJKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 TENDUKHEDA MP-11-007-033-001/68-A
(HARRAI) 		1711007033NRG24230320241144602 26/03/2024 ARJUN NATH 1711007033WL054887 ARJUN NATH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 ARJUNNATH STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-033-001/696
(HARRAI) 		1711007033NRG24230320241144603 26/03/2024 dashrath nath 1711007033WL054887 dashrath nath 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 dashrathnath STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-033-001/696
(HARRAI) 		1711007033NRG24230320241144604 26/03/2024 sampat bai 1711007033WL054887 sampat bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 sampatbai STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-033-001/696-A
(HARRAI) 		1711007033NRG24230320241144605 26/03/2024 GOKAL NATH 1711007033WL054887 GOKAL NATH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 GOKALNATH STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-033-001/696-B
(HARRAI) 		1711007033NRG24230320241144606 26/03/2024 PHOOLA BAI NATH 1711007033WL054887 PHOOLA BAI NATH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 PHOOLABAINATH STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-033-001/697-A
(HARRAI) 		1711007033NRG24230320241144607 26/03/2024 rekha bai nath 1711007033WL054887 rekha bai nath 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 rekhabainath STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-033-001/730
(HARRAI) 		1711007033NRG24260320241152496 26/03/2024 maan singh nath 1711007033WL055163 maan singh nath 00415 SBIN0009736 221 221 Processed 19/04/2024 399567234 maansinghnath STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-033-001/731-A
(HARRAI) 		1711007033NRG24260320241152497 26/03/2024 netraam nath 1711007033WL055163 netraam nath 00415 SBIN0009736 221 221 Processed 19/04/2024 399567234 netraamnath STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-034-001/121
(SANGA) 		1711007034NRG24260320241152371 26/03/2024 Kailash 1711007034WL055146 Kailash 00415 SBIN0009736 663 663 Processed 19/04/2024 399567234 Kailash STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-034-001/226-C
(SANGA) 		1711007034NRG24260320241153443 26/03/2024 SANTOS 1711007034WL055228 SANTOS 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 SANTOS STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-034-001/294
(SANGA) 		1711007034NRG24260320241153451 26/03/2024 Khilona Bai 1711007034WL055228 Khilona Bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 KhilonaBai STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-034-001/334-B
(SANGA) 		1711007034NRG24260320241153457 26/03/2024 pana bai 1711007034WL055228 pana bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 panabai ICICI BANK LTD(508534)
257 TENDUKHEDA MP-11-007-034-001/401-C
(SANGA) 		1711007034NRG24260320241153462 26/03/2024 babulal 1711007034WL055228 babulal 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 babulal STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-034-001/640
(SANGA) 		1711007034NRG24260320241153474 26/03/2024 ANJANA 1711007034WL055228 ANJANA 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 ANJANA STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-034-001/641
(SANGA) 		1711007034NRG24260320241153477 26/03/2024 GAYTRI BAI 1711007034WL055228 GAYTRI BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 GAYTRIBAI STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-034-001/659
(SANGA) 		1711007034NRG24260320241153481 26/03/2024 hukam ahirwar 1711007034WL055228 hukam ahirwar 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 hukamahirwar FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-034-001/75-B
(SANGA) 		1711007034NRG24260320241153489 26/03/2024 Surat Ahirwal 1711007034WL055228 Surat Ahirwal 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 SuratAhirwal ICICI BANK LTD(508534)
262 TENDUKHEDA MP-11-007-053-004/369
(KARONDI SINGOR) 		1711007053NRG24260320241154323 26/03/2024 MEERA BAI 1711007053WL055286 MEERA BAI 00415 SBIN0009736 221 221 Processed 19/04/2024 399567234 MEERABAI STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-061-001/111-B
(HARDUA) 		1711007061NRG24240320241149928 26/03/2024 GANESH 1711007061WL055077 GANESH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 GANESH STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-061-001/111-C
(HARDUA) 		1711007061NRG24240320241149890 26/03/2024 HEERALAL 1711007061WL055076 HEERALAL 00415 SBIN0009736 884 884 Processed 19/04/2024 399567234 HEERALAL STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-061-001/111-C
(HARDUA) 		1711007061NRG24240320241149891 26/03/2024 RUKMAN 1711007061WL055076 RUKMAN 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 RUKMAN STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-061-001/113
(HARDUA) 		1711007061NRG24240320241149929 26/03/2024 RAMJI 1711007061WL055077 RAMJI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 RAMJI STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-061-001/12-A
(HARDUA) 		1711007061NRG24240320241149935 26/03/2024 MUKESH PATEL 1711007061WL055077 MUKESH PATEL 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 MUKESHPATEL STATE BANK OF INDIA(508548)
268 TENDUKHEDA MP-11-007-061-001/122
(HARDUA) 		1711007061NRG24240320241149937 26/03/2024 RAJNI BAI 1711007061WL055077 RAJNI BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 RAJNIBAI STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-061-001/133
(HARDUA) 		1711007061NRG24240320241149939 26/03/2024 KARAN 1711007061WL055077 KARAN 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 KARAN STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-061-001/150
(HARDUA) 		1711007061NRG24240320241149894 26/03/2024 Asharam 1711007061WL055076 Asharam 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 Asharam STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-061-001/150
(HARDUA) 		1711007061NRG24240320241149895 26/03/2024 NITA BAI 1711007061WL055076 NITA BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 NITABAI STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-061-001/156
(HARDUA) 		1711007061NRG24240320241149941 26/03/2024 ASHARAM 1711007061WL055077 ASHARAM 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 ASHARAM STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-061-001/156
(HARDUA) 		1711007061NRG24240320241149942 26/03/2024 BHIKAM 1711007061WL055077 BHIKAM 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 BHIKAM STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-061-001/160
(HARDUA) 		1711007061NRG24240320241149943 26/03/2024 MANDU 1711007061WL055077 MANDU 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 MANDU STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-061-001/166
(HARDUA) 		1711007061NRG24240320241149896 26/03/2024 GENDA BAI 1711007061WL055076 GENDA BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 GENDABAI STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-061-001/166
(HARDUA) 		1711007061NRG24240320241149897 26/03/2024 MUNNA 1711007061WL055076 MUNNA 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 MUNNA STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-061-001/171-A
(HARDUA) 		1711007061NRG24240320241149945 26/03/2024 MEGHARAJ SINGH LODHI 1711007061WL055077 MEGHARAJ SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 MEGHARAJSINGHLODHI STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-061-001/173
(HARDUA) 		1711007061NRG24240320241149946 26/03/2024 MAINA BAI 1711007061WL055077 MAINA BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 MAINABAI STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-061-001/174-C
(HARDUA) 		1711007061NRG24240320241149948 26/03/2024 BHUPAT SINGH 1711007061WL055077 BHUPAT SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 BHUPATSINGH STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-061-001/175
(HARDUA) 		1711007061NRG24240320241149949 26/03/2024 CHITTAM LAL 1711007061WL055077 CHITTAM LAL 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 CHITTAMLAL STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-061-001/186
(HARDUA) 		1711007061NRG24240320241149898 26/03/2024 BABBU SINGH 1711007061WL055076 BABBU SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 BABBUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
282 TENDUKHEDA MP-11-007-061-001/186
(HARDUA) 		1711007061NRG24240320241149899 26/03/2024 Hukambai 1711007061WL055076 Hukambai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 Hukambai STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-061-001/197
(HARDUA) 		1711007061NRG24240320241149951 26/03/2024 RAMESH 1711007061WL055077 RAMESH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 RAMESH STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-061-001/197-A
(HARDUA) 		1711007061NRG24240320241149900 26/03/2024 RAJESH VISHWAKARMA 1711007061WL055076 RAJESH VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-061-001/200-A
(HARDUA) 		1711007061NRG24240320241149953 26/03/2024 Omkar Raikwar 1711007061WL055077 Omkar Raikwar 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 OmkarRaikwar STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-061-001/202
(HARDUA) 		1711007061NRG24240320241149901 26/03/2024 GANDHARV SINGH 1711007061WL055076 GANDHARV SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 GANDHARVSINGH STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-061-001/202
(HARDUA) 		1711007061NRG24240320241149902 26/03/2024 KHAJJO BAI LODHI 1711007061WL055076 KHAJJO BAI LODHI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 KHAJJOBAILODHI ICICI BANK LTD(508534)
288 TENDUKHEDA MP-11-007-061-001/209
(HARDUA) 		1711007061NRG24240320241149954 26/03/2024 HEMRAJ SAHU 1711007061WL055077 HEMRAJ SAHU 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 HEMRAJSAHU STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-061-001/222-A
(HARDUA) 		1711007061NRG24240320241149903 26/03/2024 Vipin Sahu 1711007061WL055076 Vipin Sahu 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 VipinSahu BANK OF INDIA(508505)
290 TENDUKHEDA MP-11-007-061-001/224-A
(HARDUA) 		1711007061NRG24240320241149957 26/03/2024 NARENDRA SINGH 1711007061WL055077 NARENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 NARENDRASINGH STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-061-001/224-B
(HARDUA) 		1711007061NRG24240320241149959 26/03/2024 RAMVATEE BAI 1711007061WL055077 RAMVATEE BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 RAMVATEEBAI STATE BANK OF INDIA(508548)
292 TENDUKHEDA MP-11-007-061-001/224-B
(HARDUA) 		1711007061NRG24240320241149958 26/03/2024 SURENDRA SINGH 1711007061WL055077 SURENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 SURENDRASINGH STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-061-001/225
(HARDUA) 		1711007061NRG24240320241149960 26/03/2024 DEVENDRA SINGH 1711007061WL055077 DEVENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 DEVENDRASINGH STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-061-001/227
(HARDUA) 		1711007061NRG24240320241149904 26/03/2024 KHAJJO BAI LODHI 1711007061WL055076 KHAJJO BAI LODHI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 KHAJJOBAILODHI STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-061-001/227
(HARDUA) 		1711007061NRG24240320241149905 26/03/2024 SONE SINGH 1711007061WL055076 SONE SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 SONESINGH STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-061-001/234-A
(HARDUA) 		1711007061NRG24240320241149961 26/03/2024 ABHISHEK LODHI 1711007061WL055077 ABHISHEK LODHI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 ABHISHEKLODHI STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-061-001/24-A
(HARDUA) 		1711007061NRG24240320241149963 26/03/2024 JAGDEESH 1711007061WL055077 JAGDEESH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 JAGDEESH STATE BANK OF INDIA(508548)
298 TENDUKHEDA MP-11-007-061-001/244
(HARDUA) 		1711007061NRG24240320241149965 26/03/2024 BHAGGI BAI 1711007061WL055077 BHAGGI BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 BHAGGIBAI STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-061-001/244
(HARDUA) 		1711007061NRG24240320241149906 26/03/2024 VIRSAN 1711007061WL055076 VIRSAN 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 VIRSAN STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-061-001/245
(HARDUA) 		1711007061NRG24240320241149966 26/03/2024 HALLI BAI 1711007061WL055077 HALLI BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 HALLIBAI STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-061-001/245
(HARDUA) 		1711007061NRG24240320241149907 26/03/2024 JASUAA 1711007061WL055076 JASUAA 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 JASUAA STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-061-001/247
(HARDUA) 		1711007061NRG24240320241149967 26/03/2024 BEJANTI 1711007061WL055077 BEJANTI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 BEJANTI STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-061-001/247
(HARDUA) 		1711007061NRG24240320241149908 26/03/2024 NANHEBHAI 1711007061WL055076 NANHEBHAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 NANHEBHAI ICICI BANK LTD(508534)
304 TENDUKHEDA MP-11-007-061-001/269
(HARDUA) 		1711007061NRG24240320241149912 26/03/2024 LAXMI BAI BASOR 1711007061WL055076 LAXMI BAI BASOR 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 LAXMIBAIBASOR PUNJAB NATIONAL BANK(508568)
305 TENDUKHEDA MP-11-007-061-001/269
(HARDUA) 		1711007061NRG24240320241149911 26/03/2024 TIKKOO BASOR 1711007061WL055076 TIKKOO BASOR 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 TIKKOOBASOR STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-061-001/273
(HARDUA) 		1711007061NRG24240320241149915 26/03/2024 GULLU BANSAL 1711007061WL055076 GULLU BANSAL 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 GULLUBANSAL STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-061-001/273
(HARDUA) 		1711007061NRG24240320241149916 26/03/2024 SAROJ BAI BASOR 1711007061WL055076 SAROJ BAI BASOR 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 SAROJBAIBASOR STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-061-001/273-A
(HARDUA) 		1711007061NRG24240320241149917 26/03/2024 PRABHA BAI 1711007061WL055076 PRABHA BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 PRABHABAI PUNJAB NATIONAL BANK(508568)
309 TENDUKHEDA MP-11-007-061-001/274
(HARDUA) 		1711007061NRG24240320241149918 26/03/2024 LAKHAN BASOR 1711007061WL055076 LAKHAN BASOR 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 LAKHANBASOR STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-061-001/295
(HARDUA) 		1711007061NRG24240320241149919 26/03/2024 HANNU 1711007061WL055076 HANNU 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 HANNU STATE BANK OF INDIA(508548)
311 TENDUKHEDA MP-11-007-061-001/311-B
(HARDUA) 		1711007061NRG24240320241149970 26/03/2024 SURENDRA SAHU 1711007061WL055077 SURENDRA SAHU 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 SURENDRASAHU STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-061-001/319
(HARDUA) 		1711007061NRG24240320241149971 26/03/2024 BABLU SINGH 1711007061WL055077 BABLU SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 BABLUSINGH STATE BANK OF INDIA(508548)
313 TENDUKHEDA MP-11-007-061-001/32
(HARDUA) 		1711007061NRG24240320241149972 26/03/2024 MUNNA LAL 1711007061WL055077 MUNNA LAL 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 MUNNALAL ICICI BANK LTD(508534)
314 TENDUKHEDA MP-11-007-061-001/32-A
(HARDUA) 		1711007061NRG24240320241149973 26/03/2024 GHANSHYAM PATEL 1711007061WL055077 GHANSHYAM PATEL 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 GHANSHYAMPATEL STATE BANK OF INDIA(508548)
315 TENDUKHEDA MP-11-007-061-001/32-A
(HARDUA) 		1711007061NRG24240320241149974 26/03/2024 PANKHO PATEL 1711007061WL055077 PANKHO PATEL 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 PANKHOPATEL STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-061-001/336
(HARDUA) 		1711007061NRG24240320241149976 26/03/2024 VARSHA BAI 1711007061WL055077 VARSHA BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 VARSHABAI STATE BANK OF INDIA(508548)
317 TENDUKHEDA MP-11-007-061-001/361
(HARDUA) 		1711007061NRG24240320241149977 26/03/2024 MUNNA SINGH 1711007061WL055077 MUNNA SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 MUNNASINGH STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-061-001/399
(HARDUA) 		1711007061NRG24240320241149979 26/03/2024 RASHMI BAI 1711007061WL055077 RASHMI BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 RASHMIBAI STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-061-001/399
(HARDUA) 		1711007061NRG24240320241149978 26/03/2024 RUPESH SAHU 1711007061WL055077 RUPESH SAHU 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 RUPESHSAHU STATE BANK OF INDIA(508548)
320 TENDUKHEDA MP-11-007-061-001/41
(HARDUA) 		1711007061NRG24240320241149980 26/03/2024 TEK SINGH 1711007061WL055077 TEK SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 TEKSINGH STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-061-001/420
(HARDUA) 		1711007061NRG24240320241149920 26/03/2024 KAMLESH YADAV 1711007061WL055076 KAMLESH YADAV 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 KAMLESHYADAV STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-061-001/420
(HARDUA) 		1711007061NRG24240320241149921 26/03/2024 RADHA RANI 1711007061WL055076 RADHA RANI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 RADHARANI STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-061-001/422
(HARDUA) 		1711007061NRG24240320241149982 26/03/2024 CHIRRO BAI 1711007061WL055077 CHIRRO BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 CHIRROBAI STATE BANK OF INDIA(508548)
324 TENDUKHEDA MP-11-007-061-001/422
(HARDUA) 		1711007061NRG24240320241149981 26/03/2024 RAJARAM 1711007061WL055077 RAJARAM 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 RAJARAM STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-061-001/5
(HARDUA) 		1711007061NRG24240320241149984 26/03/2024 ASHARANI 1711007061WL055077 ASHARANI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 ASHARANI STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-061-001/5
(HARDUA) 		1711007061NRG24240320241149983 26/03/2024 PARAS RAM 1711007061WL055077 PARAS RAM 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 PARASRAM STATE BANK OF INDIA(508548)
327 TENDUKHEDA MP-11-007-061-001/56
(HARDUA) 		1711007061NRG24240320241149985 26/03/2024 DEVI SINGH 1711007061WL055077 DEVI SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 DEVISINGH STATE BANK OF INDIA(508548)
328 TENDUKHEDA MP-11-007-061-001/65-C
(HARDUA) 		1711007061NRG24240320241149988 26/03/2024 MUKESH 1711007061WL055077 MUKESH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 MUKESH STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-061-001/73
(HARDUA) 		1711007061NRG24240320241149990 26/03/2024 Gopal singh 1711007061WL055077 Gopal singh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 Gopalsingh ICICI BANK LTD(508534)
330 TENDUKHEDA MP-11-007-061-001/80-A
(HARDUA) 		1711007061NRG24240320241149991 26/03/2024 NARAYAN SINGH LODHI 1711007061WL055077 NARAYAN SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 NARAYANSINGHLODHI STATE BANK OF INDIA(508548)
331 TENDUKHEDA MP-11-007-061-001/83-C
(HARDUA) 		1711007061NRG24240320241149993 26/03/2024 PREM SINGH 1711007061WL055077 PREM SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 PREMSINGH STATE BANK OF INDIA(508548)
332 TENDUKHEDA MP-11-007-061-001/84-B
(HARDUA) 		1711007061NRG24240320241149995 26/03/2024 SITA BAI 1711007061WL055077 SITA BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 SITABAI ICICI BANK LTD(508534)
333 TENDUKHEDA MP-11-007-061-001/88-A
(HARDUA) 		1711007061NRG24240320241149926 26/03/2024 JAYSINGH LODHI 1711007061WL055076 JAYSINGH LODHI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399567234 JAYSINGHLODHI STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-061-001/94-A
(HARDUA) 		1711007061NRG24240320241149927 26/03/2024 OMKAR SINGH 1711007061WL055076 OMKAR SINGH 00415 SBIN0009736 884 884 Processed 19/04/2024 399567234 OMKARSINGH IDBI BANK(607095)
SubTotal 173485 173485
335 TENDUKHEDA MP-11-007-007-001/15-D
(KULUA) 		1711007007NRG24250320241150961 26/03/2024 Sahil Lodhi 1711007007WL055109 Sahil Lodhi 00468 UBIN0539082 1326 1326 Processed 19/04/2024 399567234 SahilLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
336 TENDUKHEDA MP-11-007-004-001/42
(SAMDAI) 		1711007004NRG24260320241152469 26/03/2024 RANJIT SINGH RAJPOOT 1711007004WL055156 RANJIT SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 RANJITSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
337 TENDUKHEDA MP-11-007-004-002/260
(SAMDAI) 		1711007004NRG24260320241152473 26/03/2024 REKHARANI 1711007004WL055156 REKHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 REKHARANI STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-004-002/260-A
(SAMDAI) 		1711007004NRG24260320241152474 26/03/2024 RAJA GOUND 1711007004WL055156 RAJA GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 RAJAGOUND STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-004-002/414
(SAMDAI) 		1711007004NRG24260320241152478 26/03/2024 Bandanarani Gond 1711007004WL055156 Bandanarani Gond 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 BandanaraniGond MADHYANCHAL GRAMIN BANK(607232)
340 TENDUKHEDA MP-11-007-004-002/445
(SAMDAI) 		1711007004NRG24260320241152484 26/03/2024 deepika 1711007004WL055156 deepika 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 deepika STATE BANK OF INDIA(508548)
341 TENDUKHEDA MP-11-007-004-003/1129-A
(SAMDAI) 		1711007004NRG24260320241152468 26/03/2024 Sugriv Singh Yadav 1711007004WL055155 Sugriv Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 SugrivSinghYadav MADHYANCHAL GRAMIN BANK(607232)
342 TENDUKHEDA MP-11-007-007-001/169-A
(KULUA) 		1711007007NRG24250320241150966 26/03/2024 BALRAM SINGH 1711007007WL055109 BALRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 BALRAMSINGH STATE BANK OF INDIA(508548)
343 TENDUKHEDA MP-11-007-007-001/170-D
(KULUA) 		1711007007NRG24250320241150968 26/03/2024 Bhojraj Lodhi 1711007007WL055109 Bhojraj Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 BhojrajLodhi PUNJAB NATIONAL BANK(508568)
344 TENDUKHEDA MP-11-007-007-001/177-C
(KULUA) 		1711007007NRG24250320241150969 26/03/2024 Govind Yadav 1711007007WL055109 Govind Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 GovindYadav MADHYANCHAL GRAMIN BANK(607232)
345 TENDUKHEDA MP-11-007-007-001/177-D
(KULUA) 		1711007007NRG24250320241150970 26/03/2024 Rina 1711007007WL055109 Rina 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 Rina MADHYANCHAL GRAMIN BANK(607232)
346 TENDUKHEDA MP-11-007-013-001/592-A
(TARADEHI) 		1711007013NRG24250320241151360 26/03/2024 harisingh 1711007013WL055128 harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 TENDUKHEDA MP-11-007-013-001/610
(TARADEHI) 		1711007013NRG24250320241151363 26/03/2024 prabhu 1711007013WL055128 prabhu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 prabhu MADHYANCHAL GRAMIN BANK(607232)
348 TENDUKHEDA MP-11-007-013-001/626
(TARADEHI) 		1711007013NRG24250320241151366 26/03/2024 MEENA JAIN 1711007013WL055128 MEENA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 MEENAJAIN MADHYANCHAL GRAMIN BANK(607232)
349 TENDUKHEDA MP-11-007-013-001/642
(TARADEHI) 		1711007013NRG24250320241151367 26/03/2024 NISHA 1711007013WL055128 NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 NISHA MADHYANCHAL GRAMIN BANK(607232)
350 TENDUKHEDA MP-11-007-013-001/890
(TARADEHI) 		1711007013NRG24250320241151369 26/03/2024 SURENDRA KUMAR JAIN 1711007013WL055128 SURENDRA KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 SURENDRAKUMARJAIN PUNJAB NATIONAL BANK(508568)
351 TENDUKHEDA MP-11-007-013-001/895
(TARADEHI) 		1711007013NRG24250320241151371 26/03/2024 AKHILESH KUMAR JAIN 1711007013WL055128 AKHILESH KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 AKHILESHKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
352 TENDUKHEDA MP-11-007-013-001/896
(TARADEHI) 		1711007013NRG24250320241151372 26/03/2024 PAWAN KUMAR JAIN 1711007013WL055128 PAWAN KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 PAWANKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
353 TENDUKHEDA MP-11-007-013-001/931
(TARADEHI) 		1711007013NRG24250320241151392 26/03/2024 MOHANI BAI GOND 1711007013WL055129 MOHANI BAI GOND 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 MOHANIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
354 TENDUKHEDA MP-11-007-013-001/939
(TARADEHI) 		1711007013NRG24250320241151385 26/03/2024 SAILENDER SAHU 1711007013WL055128 SAILENDER SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 SAILENDERSAHU CENTRAL BANK OF INDIA(607115)
355 TENDUKHEDA MP-11-007-013-001/939-B
(TARADEHI) 		1711007013NRG24250320241151386 26/03/2024 BHUPENDER KUMAR SAHU 1711007013WL055128 BHUPENDER KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 BHUPENDERKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
356 TENDUKHEDA MP-11-007-013-001/942
(TARADEHI) 		1711007013NRG24250320241151396 26/03/2024 ANSHU BADKUL 1711007013WL055129 ANSHU BADKUL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399567234 ANSHUBADKUL PUNJAB NATIONAL BANK(508568)
357 TENDUKHEDA MP-11-007-019-003/105-A
(BAMHORIMAL) 		1711007019NRG24260320241154333 26/03/2024 Tarvar 1711007019WL055287 Tarvar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 Tarvar STATE BANK OF INDIA(508548)
358 TENDUKHEDA MP-11-007-019-003/116
(BAMHORIMAL) 		1711007019NRG24260320241154345 26/03/2024 SUDAMA BAI 1711007019WL055290 SUDAMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 SUDAMABAI PUNJAB NATIONAL BANK(508568)
359 TENDUKHEDA MP-11-007-019-003/128
(BAMHORIMAL) 		1711007019NRG24260320241154346 26/03/2024 halki 1711007019WL055290 halki 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 halki ICICI BANK LTD(508534)
360 TENDUKHEDA MP-11-007-019-003/133
(BAMHORIMAL) 		1711007019NRG24260320241154348 26/03/2024 HARIKISHAN 1711007019WL055290 HARIKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 HARIKISHAN MADHYANCHAL GRAMIN BANK(607232)
361 TENDUKHEDA MP-11-007-019-003/151
(BAMHORIMAL) 		1711007019NRG24260320241154352 26/03/2024 LALITA 1711007019WL055290 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 LALITA PUNJAB NATIONAL BANK(508568)
362 TENDUKHEDA MP-11-007-019-003/151
(BAMHORIMAL) 		1711007019NRG24260320241154351 26/03/2024 PARASRAM 1711007019WL055290 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 PARASRAM PUNJAB NATIONAL BANK(508568)
363 TENDUKHEDA MP-11-007-019-003/197
(BAMHORIMAL) 		1711007019NRG24260320241154357 26/03/2024 BHAGVAN SINGH 1711007019WL055290 BHAGVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 BHAGVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
364 TENDUKHEDA MP-11-007-019-003/197
(BAMHORIMAL) 		1711007019NRG24260320241154358 26/03/2024 MOHANBAI 1711007019WL055290 MOHANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 MOHANBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
365 TENDUKHEDA MP-11-007-019-003/347
(BAMHORIMAL) 		1711007019NRG24260320241154365 26/03/2024 kalyan 1711007019WL055290 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 kalyan MADHYANCHAL GRAMIN BANK(607232)
366 TENDUKHEDA MP-11-007-019-003/349
(BAMHORIMAL) 		1711007019NRG24260320241154368 26/03/2024 Mahendra 1711007019WL055290 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 Mahendra PUNJAB NATIONAL BANK(508568)
367 TENDUKHEDA MP-11-007-019-003/368
(BAMHORIMAL) 		1711007019NRG24260320241154369 26/03/2024 Mahendra 1711007019WL055290 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 Mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
368 TENDUKHEDA MP-11-007-019-003/384
(BAMHORIMAL) 		1711007019NRG24260320241154371 26/03/2024 POORAN 1711007019WL055290 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 POORAN PUNJAB NATIONAL BANK(508568)
369 TENDUKHEDA MP-11-007-019-003/384
(BAMHORIMAL) 		1711007019NRG24260320241154370 26/03/2024 POORAN 1711007019WL055290 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 POORAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
370 TENDUKHEDA MP-11-007-019-003/484
(BAMHORIMAL) 		1711007019NRG24260320241154375 26/03/2024 BANTI 1711007019WL055290 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 BANTI MADHYANCHAL GRAMIN BANK(607232)
371 TENDUKHEDA MP-11-007-019-003/492
(BAMHORIMAL) 		1711007019NRG24260320241154376 26/03/2024 GENDI 1711007019WL055290 GENDI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 GENDI PUNJAB NATIONAL BANK(508568)
372 TENDUKHEDA MP-11-007-019-003/51
(BAMHORIMAL) 		1711007019NRG24260320241154380 26/03/2024 ASAI SINGH 1711007019WL055290 ASAI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 ASAISINGH ICICI BANK LTD(508534)
373 TENDUKHEDA MP-11-007-019-003/757
(BAMHORIMAL) 		1711007019NRG24260320241154381 26/03/2024 DAL SINGH LODHI 1711007019WL055290 DAL SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 DALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
374 TENDUKHEDA MP-11-007-019-003/772
(BAMHORIMAL) 		1711007019NRG24260320241154334 26/03/2024 PANCHAM 1711007019WL055288 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 PANCHAM STATE BANK OF INDIA(508548)
375 TENDUKHEDA MP-11-007-019-003/809-A
(BAMHORIMAL) 		1711007019NRG24260320241154389 26/03/2024 SURENDRA 1711007019WL055290 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
376 TENDUKHEDA MP-11-007-019-003/826
(BAMHORIMAL) 		1711007019NRG24260320241154396 26/03/2024 BEENA 1711007019WL055290 BEENA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 BEENA MADHYANCHAL GRAMIN BANK(607232)
377 TENDUKHEDA MP-11-007-022-002/240-A
(SARRA) 		1711007022NRG24260320241154254 26/03/2024 KAMLESH JAIN 1711007022WL055276 KAMLESH JAIN 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399567234 KAMLESHJAIN MADHYANCHAL GRAMIN BANK(607232)
378 TENDUKHEDA MP-11-007-034-001/679-A
(SANGA) 		1711007034NRG24260320241153483 26/03/2024 LAKHKHU 1711007034WL055228 LAKHKHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 LAKHKHU GENERAL POST OFFICE(607245)
379 TENDUKHEDA MP-11-007-045-002/603-C
(JHALON) 		1711007045NRG24260320241154953 26/03/2024 RUPESH JAIN 1711007045WL055302 RUPESH JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399567234 RUPESHJAIN MADHYANCHAL GRAMIN BANK(607232)
380 TENDUKHEDA MP-11-007-053-004/48-A
(KARONDI SINGOR) 		1711007053NRG24260320241154327 26/03/2024 JHABBO BAI 1711007053WL055286 JHABBO BAI 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399567234 JHABBOBAI MADHYANCHAL GRAMIN BANK(607232)
381 TENDUKHEDA MP-11-007-053-004/49-A
(KARONDI SINGOR) 		1711007053NRG24260320241154329 26/03/2024 HARI BAI 1711007053WL055286 HARI BAI 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399567234 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
382 TENDUKHEDA MP-11-007-053-004/49-A
(KARONDI SINGOR) 		1711007053NRG24260320241154328 26/03/2024 MULU SINGH 1711007053WL055286 MULU SINGH 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399567234 MULUSINGH MADHYANCHAL GRAMIN BANK(607232)
383 TENDUKHEDA MP-11-007-053-004/67-A
(KARONDI SINGOR) 		1711007053NRG24260320241154331 26/03/2024 DEVKI BAI 1711007053WL055286 DEVKI BAI 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399567234 DEVKIBAI MADHYANCHAL GRAMIN BANK(607232)
384 TENDUKHEDA MP-11-007-053-004/67-A
(KARONDI SINGOR) 		1711007053NRG24260320241154330 26/03/2024 JABAHAR SINGH 1711007053WL055286 JABAHAR SINGH 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399567234 JABAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62101 62101
385 TENDUKHEDA MP-11-007-007-001/143-D
(KULUA) 		1711007007NRG24250320241150959 26/03/2024 Roshani Lodhi 1711007007WL055109 Roshani Lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399567234 RoshaniLodhi FINO PAYMENTS BANK LTD(608001)
386 TENDUKHEDA MP-11-007-007-001/181-C
(KULUA) 		1711007007NRG24250320241150973 26/03/2024 Pushpendra Lodhi 1711007007WL055109 Pushpendra Lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399567234 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
387 TENDUKHEDA MP-11-007-013-001/937
(TARADEHI) 		1711007013NRG24250320241151393 26/03/2024 Hemraj Gound 1711007013WL055129 Hemraj Gound 00688 FINO0001001 1547 1547 Processed 19/04/2024 399567234 HemrajGound FINO PAYMENTS BANK LTD(608001)
388 TENDUKHEDA MP-11-007-013-001/949
(TARADEHI) 		1711007013NRG24250320241151401 26/03/2024 Suraj Gound 1711007013WL055129 Suraj Gound 00688 FINO0001001 1547 1547 Processed 19/04/2024 399567234 SurajGound FINO PAYMENTS BANK LTD(608001)
389 TENDUKHEDA MP-11-007-013-001/950
(TARADEHI) 		1711007013NRG24250320241151402 26/03/2024 Rakesh Singh Gound 1711007013WL055129 Rakesh Singh Gound 00688 FINO0001001 1547 1547 Processed 19/04/2024 399567234 RakeshSinghGound FINO PAYMENTS BANK LTD(608001)
390 TENDUKHEDA MP-11-007-013-001/951
(TARADEHI) 		1711007013NRG24250320241151403 26/03/2024 Suprat Gound 1711007013WL055129 Suprat Gound 00688 FINO0001001 1547 1547 Processed 19/04/2024 399567234 SupratGound FINO PAYMENTS BANK LTD(608001)
391 TENDUKHEDA MP-11-007-013-001/952
(TARADEHI) 		1711007013NRG24250320241151404 26/03/2024 Sourabh Singh Gound 1711007013WL055129 Sourabh Singh Gound 00688 FINO0001001 1547 1547 Processed 19/04/2024 399567234 SourabhSinghGound FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-013-001/953
(TARADEHI) 		1711007013NRG24250320241151405 26/03/2024 Anari Gound 1711007013WL055129 Anari Gound 00688 FINO0001001 1547 1547 Processed 19/04/2024 399567234 AnariGound FINO PAYMENTS BANK LTD(608001)
393 TENDUKHEDA MP-11-007-013-001/954
(TARADEHI) 		1711007013NRG24250320241151406 26/03/2024 Sandeep Singh Gound 1711007013WL055129 Sandeep Singh Gound 00688 FINO0001001 1547 1547 Processed 19/04/2024 399567234 SandeepSinghGound FINO PAYMENTS BANK LTD(608001)
394 TENDUKHEDA MP-11-007-034-001/226-C
(SANGA) 		1711007034NRG24260320241153444 26/03/2024 abhilasha bai 1711007034WL055228 abhilasha bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399567234 abhilashabai INDIA POST PAYMENTS BANK LIMITED(508528)
395 TENDUKHEDA MP-11-007-034-001/343
(SANGA) 		1711007034NRG24260320241153459 26/03/2024 mahendra 1711007034WL055228 mahendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 399567234 mahendra GENERAL POST OFFICE(607245)
396 TENDUKHEDA MP-11-007-034-001/361-C
(SANGA) 		1711007034NRG24260320241153460 26/03/2024 Deepu 1711007034WL055228 Deepu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399567234 Deepu STATE BANK OF INDIA(508548)
397 TENDUKHEDA MP-11-007-034-001/621-A
(SANGA) 		1711007034NRG24260320241153472 26/03/2024 arvind 1711007034WL055228 arvind 00688 FINO0001001 663 663 Processed 19/04/2024 399567234 arvind FINO PAYMENTS BANK LTD(608001)
398 TENDUKHEDA MP-11-007-034-001/640-A
(SANGA) 		1711007034NRG24260320241153476 26/03/2024 GEETA BAI 1711007034WL055228 GEETA BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399567234 GEETABAI ICICI BANK LTD(508534)
399 TENDUKHEDA MP-11-007-034-001/640-A
(SANGA) 		1711007034NRG24260320241153475 26/03/2024 GEETA BAI 1711007034WL055228 GEETA BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399567234 GEETABAI STATE BANK OF INDIA(508548)
400 TENDUKHEDA MP-11-007-034-001/692-A
(SANGA) 		1711007034NRG24260320241153485 26/03/2024 surendra 1711007034WL055228 surendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 399567234 surendra STATE BANK OF INDIA(508548)
401 TENDUKHEDA MP-11-007-034-001/82-D
(SANGA) 		1711007034NRG24260320241153494 26/03/2024 MANESH 1711007034WL055228 MANESH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399567234 MANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
402 TENDUKHEDA MP-11-007-004-002/415
(SAMDAI) 		1711007004NRG24260320241152480 26/03/2024 KOMAL singh 1711007004WL055156 KOMAL singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399567234 KOMALsingh FINO PAYMENTS BANK LTD(608001)
403 TENDUKHEDA MP-11-007-004-003/1125-A
(SAMDAI) 		1711007004NRG24260320241152467 26/03/2024 bharat yadav 1711007004WL055155 bharat yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399567234 bharatyadav FINO PAYMENTS BANK LTD(608001)
404 TENDUKHEDA MP-11-007-034-001/618-A
(SANGA) 		1711007034NRG24260320241153469 26/03/2024 Rahul 1711007034WL055228 Rahul 00688 FINO0001446 1326 1326 Processed 19/04/2024 399567234 Rahul FINO PAYMENTS BANK LTD(608001)
405 TENDUKHEDA MP-11-007-034-001/65-A
(SANGA) 		1711007034NRG24260320241153480 26/03/2024 bebi 1711007034WL055228 bebi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399567234 bebi ICICI BANK LTD(508534)
SubTotal 5746 5746
406 TENDUKHEDA MP-11-007-007-001/178-C
(KULUA) 		1711007007NRG24250320241150971 26/03/2024 Raja Lodhi 1711007007WL055109 Raja Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399567234 RajaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
407 TENDUKHEDA MP-11-007-012-001/1019-A
(SAMNAPUR) 		1711007012NRG24260320241152983 26/03/2024 dharmendra yadav 1711007012WL055196 dharmendra yadav 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
408 TENDUKHEDA MP-11-007-012-001/1020
(SAMNAPUR) 		1711007012NRG24260320241152984 26/03/2024 Prakash Yadav 1711007012WL055196 Prakash Yadav 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 PrakashYadav PUNJAB NATIONAL BANK(508568)
409 TENDUKHEDA MP-11-007-012-001/1043-C
(SAMNAPUR) 		1711007012NRG24260320241153074 26/03/2024 Durgesh Namdeo 1711007012WL055199 Durgesh Namdeo 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 DurgeshNamdeo INDIA POST PAYMENTS BANK LIMITED(508528)
410 TENDUKHEDA MP-11-007-012-001/1055
(SAMNAPUR) 		1711007012NRG24260320241152994 26/03/2024 Tikku 1711007012WL055196 Tikku 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 Tikku INDIA POST PAYMENTS BANK LIMITED(508528)
411 TENDUKHEDA MP-11-007-013-001/911
(TARADEHI) 		1711007013NRG24250320241151376 26/03/2024 Deexa Jain 1711007013WL055128 Deexa Jain 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 DeexaJain INDIA POST PAYMENTS BANK LIMITED(508528)
412 TENDUKHEDA MP-11-007-013-001/924
(TARADEHI) 		1711007013NRG24250320241151377 26/03/2024 Amar Singh Gound 1711007013WL055128 Amar Singh Gound 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 AmarSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
413 TENDUKHEDA MP-11-007-013-001/933
(TARADEHI) 		1711007013NRG24250320241151380 26/03/2024 Ram Bai Gound 1711007013WL055128 Ram Bai Gound 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 RamBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
414 TENDUKHEDA MP-11-007-013-001/934
(TARADEHI) 		1711007013NRG24250320241151381 26/03/2024 Dharmendra Singh 1711007013WL055128 Dharmendra Singh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 DharmendraSingh PUNJAB NATIONAL BANK(508568)
415 TENDUKHEDA MP-11-007-013-001/936
(TARADEHI) 		1711007013NRG24250320241151383 26/03/2024 Gudda Gound 1711007013WL055128 Gudda Gound 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 GuddaGound INDIA POST PAYMENTS BANK LIMITED(508528)
416 TENDUKHEDA MP-11-007-013-001/938
(TARADEHI) 		1711007013NRG24250320241151384 26/03/2024 Bablu Gound 1711007013WL055128 Bablu Gound 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 BabluGound INDIA POST PAYMENTS BANK LIMITED(508528)
417 TENDUKHEDA MP-11-007-013-001/943
(TARADEHI) 		1711007013NRG24250320241151397 26/03/2024 Sonam Jain 1711007013WL055129 Sonam Jain 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 SonamJain INDIA POST PAYMENTS BANK LIMITED(508528)
418 TENDUKHEDA MP-11-007-013-001/946
(TARADEHI) 		1711007013NRG24250320241151398 26/03/2024 Vikram Kumar Jain 1711007013WL055129 Vikram Kumar Jain 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 VikramKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
419 TENDUKHEDA MP-11-007-013-001/947
(TARADEHI) 		1711007013NRG24250320241151399 26/03/2024 Shubham Sen 1711007013WL055129 Shubham Sen 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 ShubhamSen INDIA POST PAYMENTS BANK LIMITED(508528)
420 TENDUKHEDA MP-11-007-013-001/948
(TARADEHI) 		1711007013NRG24250320241151400 26/03/2024 Mamta Jain 1711007013WL055129 Mamta Jain 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 MamtaJain INDIA POST PAYMENTS BANK LIMITED(508528)
421 TENDUKHEDA MP-11-007-013-001/955
(TARADEHI) 		1711007013NRG24250320241151407 26/03/2024 Vinay Jain 1711007013WL055129 Vinay Jain 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 VinayJain INDIA POST PAYMENTS BANK LIMITED(508528)
422 TENDUKHEDA MP-11-007-013-002/800
(TARADEHI) 		1711007013NRG24250320241151409 26/03/2024 Rajni Gound 1711007013WL055129 Rajni Gound 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399567234 RajniGound INDIA POST PAYMENTS BANK LIMITED(508528)
423 TENDUKHEDA MP-11-007-019-003/452
(BAMHORIMAL) 		1711007019NRG24260320241154372 26/03/2024 HARIRAM 1711007019WL055290 HARIRAM 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399567234 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 TENDUKHEDA MP-11-007-019-003/454
(BAMHORIMAL) 		1711007019NRG24260320241154373 26/03/2024 BALDEV LODHI 1711007019WL055290 BALDEV LODHI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399567234 BALDEVLODHI PUNJAB NATIONAL BANK(508568)
425 TENDUKHEDA MP-11-007-019-003/844
(BAMHORIMAL) 		1711007019NRG24260320241154399 26/03/2024 SAPNA 1711007019WL055290 SAPNA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399567234 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
426 TENDUKHEDA MP-11-007-033-001/251
(HARRAI) 		1711007033NRG24230320241144597 26/03/2024 KUSUM RANI 1711007033WL054887 KUSUM RANI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399567234 KUSUMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
427 TENDUKHEDA MP-11-007-034-001/215-B
(SANGA) 		1711007034NRG24260320241153442 26/03/2024 sugreem 1711007034WL055228 sugreem 00691 IPOS0000001 663 663 Processed 19/04/2024 399567234 sugreem ICICI BANK LTD(508534)
428 TENDUKHEDA MP-11-007-034-001/301-A
(SANGA) 		1711007034NRG24260320241153452 26/03/2024 ritu 1711007034WL055228 ritu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399567234 ritu STATE BANK OF INDIA(508548)
429 TENDUKHEDA MP-11-007-034-001/641
(SANGA) 		1711007034NRG24260320241153478 26/03/2024 POOJA 1711007034WL055228 POOJA 00691 IPOS0000001 1326 1326 Rejected 19/04/2024 399567234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34697 34697
430 TENDUKHEDA MP-11-007-013-001/581
(TARADEHI) 		1711007013NRG24250320241151359 26/03/2024 sudama 1711007013WL055128 sudama 450001 1547 1547 Processed 19/04/2024 399567234 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
431 TENDUKHEDA MP-11-007-013-001/94
(TARADEHI) 		1711007013NRG24250320241151394 26/03/2024 rajendra 1711007013WL055129 rajendra 450001 442 442 Processed 19/04/2024 399567234 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
432 TENDUKHEDA MP-11-007-013-002/84-B
(TARADEHI) 		1711007013NRG24250320241151416 26/03/2024 SANJAY 1711007013WL055129 SANJAY 450001 1547 1547 Processed 19/04/2024 399567234 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
433 TENDUKHEDA MP-11-007-018-002/63
(JAMUN) 		1711007018NRG24250320241150541 26/03/2024 Dalu singh 1711007018WL055096 Dalu singh 450001 442 442 Processed 19/04/2024 399567234 Dalusingh FINO PAYMENTS BANK LTD(608001)
434 TENDUKHEDA MP-11-007-018-002/63
(JAMUN) 		1711007018NRG24250320241150542 26/03/2024 vimla bai 1711007018WL055096 vimla bai 450001 442 442 Processed 19/04/2024 399567234 vimlabai PUNJAB NATIONAL BANK(508568)
435 TENDUKHEDA MP-11-007-018-002/67
(JAMUN) 		1711007018NRG24250320241150543 26/03/2024 VISHAL SINGH 1711007018WL055096 VISHAL SINGH 450001 442 442 Processed 19/04/2024 399567234 VISHALSINGH CENTRAL BANK OF INDIA(607115)
436 TENDUKHEDA MP-11-007-018-002/69
(JAMUN) 		1711007018NRG24250320241150544 26/03/2024 SEETARAM 1711007018WL055096 SEETARAM 450001 442 442 Processed 19/04/2024 399567234 SEETARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
437 TENDUKHEDA MP-11-007-018-002/98-A
(JAMUN) 		1711007018NRG24250320241150545 26/03/2024 VINOD 1711007018WL055096 VINOD 450001 442 442 Processed 19/04/2024 399567234 VINOD PUNJAB NATIONAL BANK(508568)
438 TENDUKHEDA MP-11-007-022-002/281-B
(SARRA) 		1711007022NRG24260320241154255 26/03/2024 Seeta ram 1711007022WL055276 Seeta ram 450001 442 442 Processed 19/04/2024 399567234 Seetaram CENTRAL BANK OF INDIA(607115)
439 TENDUKHEDA MP-11-007-022-002/375
(SARRA) 		1711007022NRG24260320241154256 26/03/2024 Padam 1711007022WL055276 Padam 450001 442 442 Processed 19/04/2024 399567234 Padam MADHYANCHAL GRAMIN BANK(607232)
440 TENDUKHEDA MP-11-007-001-002/225
(SAILWADAMAL) 		1711007001NRG24250320241150504 26/03/2024 brajesh 1711007001WL055093 brajesh 470661 1326 1326 Processed 19/04/2024 399567234 brajesh STATE BANK OF INDIA(508548)
441 TENDUKHEDA MP-11-007-001-002/225
(SAILWADAMAL) 		1711007001NRG24250320241150505 26/03/2024 rashmee 1711007001WL055093 rashmee 470661 1326 1326 Processed 19/04/2024 399567234 rashmee STATE BANK OF INDIA(508548)
442 TENDUKHEDA MP-11-007-001-002/374-B
(SAILWADAMAL) 		1711007001NRG24250320241150516 26/03/2024 DURGESH 1711007001WL055093 DURGESH 470661 1326 1326 Processed 19/04/2024 399567234 DURGESH CENTRAL BANK OF INDIA(607115)
443 TENDUKHEDA MP-11-007-001-002/43
(SAILWADAMAL) 		1711007001NRG24250320241150520 26/03/2024 RAMDAYAL 1711007001WL055093 RAMDAYAL 470661 1326 1326 Processed 19/04/2024 399567234 RAMDAYAL ICICI BANK LTD(508534)
444 TENDUKHEDA MP-11-007-001-002/44-A
(SAILWADAMAL) 		1711007001NRG24250320241150522 26/03/2024 RAJESH 1711007001WL055093 RAJESH 470661 1326 1326 Processed 19/04/2024 399567234 RAJESH FINO PAYMENTS BANK LTD(608001)
445 TENDUKHEDA MP-11-007-001-002/479-A
(SAILWADAMAL) 		1711007001NRG24250320241150524 26/03/2024 GHANSHYAM 1711007001WL055093 GHANSHYAM 470661 1326 1326 Processed 19/04/2024 399567234 GHANSHYAM STATE BANK OF INDIA(508548)
446 TENDUKHEDA MP-11-007-001-002/50
(SAILWADAMAL) 		1711007001NRG24250320241150528 26/03/2024 DHAMMU 1711007001WL055093 DHAMMU 470661 1326 1326 Processed 19/04/2024 399567234 DHAMMU ICICI BANK LTD(508534)
447 TENDUKHEDA MP-11-007-012-001/401
(SAMNAPUR) 		1711007012NRG24250320241150984 26/03/2024 Arti 1711007012WL055110 Arti 470661 1547 1547 Processed 19/04/2024 399567234 Arti PUNJAB NATIONAL BANK(508568)
448 TENDUKHEDA MP-11-007-012-001/401
(SAMNAPUR) 		1711007012NRG24250320241150983 26/03/2024 Karodi 1711007012WL055110 Karodi 470661 1547 1547 Processed 19/04/2024 399567234 Karodi STATE BANK OF INDIA(508548)
449 TENDUKHEDA MP-11-007-012-001/526
(SAMNAPUR) 		1711007012NRG24250320241150993 26/03/2024 Gulab 1711007012WL055110 Gulab 470661 1547 1547 Processed 19/04/2024 399567234 Gulab PUNJAB NATIONAL BANK(508568)
450 TENDUKHEDA MP-11-007-012-001/526
(SAMNAPUR) 		1711007012NRG24250320241150992 26/03/2024 Hakam 1711007012WL055110 Hakam 470661 1547 1547 Processed 19/04/2024 399567234 Hakam PUNJAB NATIONAL BANK(508568)
451 TENDUKHEDA MP-11-007-019-003/104-A
(BAMHORIMAL) 		1711007019NRG24260320241154344 26/03/2024 Shkun 1711007019WL055290 Shkun 470661 1326 1326 Processed 19/04/2024 399567234 Shkun PUNJAB NATIONAL BANK(508568)
452 TENDUKHEDA MP-11-007-019-003/167
(BAMHORIMAL) 		1711007019NRG24260320241154356 26/03/2024 Kamla bai 1711007019WL055290 Kamla bai 470661 1326 1326 Processed 19/04/2024 399567234 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
453 TENDUKHEDA MP-11-007-019-003/167
(BAMHORIMAL) 		1711007019NRG24260320241154355 26/03/2024 Nagendra 1711007019WL055290 Nagendra 470661 1326 1326 Processed 19/04/2024 399567234 Nagendra PUNJAB NATIONAL BANK(508568)
454 TENDUKHEDA MP-11-007-019-003/215-A
(BAMHORIMAL) 		1711007019NRG24240320241147574 26/03/2024 Devendra 1711007019WL055006 Devendra 470661 1547 1547 Processed 19/04/2024 399567234 Devendra BANK OF BARODA(606985)
455 TENDUKHEDA MP-11-007-019-003/239
(BAMHORIMAL) 		1711007019NRG24260320241154360 26/03/2024 Kosila 1711007019WL055290 Kosila 470661 1326 1326 Processed 19/04/2024 399567234 Kosila PUNJAB NATIONAL BANK(508568)
456 TENDUKHEDA MP-11-007-019-003/243
(BAMHORIMAL) 		1711007019NRG24260320241154362 26/03/2024 Beena bai 1711007019WL055290 Beena bai 470661 1326 1326 Processed 19/04/2024 399567234 Beenabai STATE BANK OF INDIA(508548)
457 TENDUKHEDA MP-11-007-019-003/248
(BAMHORIMAL) 		1711007019NRG24260320241154364 26/03/2024 Poona bai 1711007019WL055290 Poona bai 470661 1326 1326 Processed 19/04/2024 399567234 Poonabai ICICI BANK LTD(508534)
458 TENDUKHEDA MP-11-007-019-003/347
(BAMHORIMAL) 		1711007019NRG24260320241154366 26/03/2024 Priyanka 1711007019WL055290 Priyanka 470661 1326 1326 Processed 19/04/2024 399567234 Priyanka STATE BANK OF INDIA(508548)
459 TENDUKHEDA MP-11-007-019-003/376
(BAMHORIMAL) 		1711007019NRG24240320241147575 26/03/2024 Bhagban 1711007019WL055007 Bhagban 470661 1547 1547 Processed 19/04/2024 399567234 Bhagban PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
Total 613938 613938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260324APB_FTO_518712 47088001 34476
2 TENDUKHEDA MP1711007_260324APB_FTO_518712 AXIS BANK UTIB0004065 GADARWARA 884
3 TENDUKHEDA MP1711007_260324APB_FTO_518712 Bank of India BKID0009460 DAMOH 1326
4 TENDUKHEDA MP1711007_260324APB_FTO_518712 Central Bank Of India CBIN0284172 TENDUKHEDA 29835
5 TENDUKHEDA MP1711007_260324APB_FTO_518712 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 61217
6 TENDUKHEDA MP1711007_260324APB_FTO_518712 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 6851
7 TENDUKHEDA MP1711007_260324APB_FTO_518712 Punjab National Bank PUNB0099000 DAMOH 6409
8 TENDUKHEDA MP1711007_260324APB_FTO_518712 Punjab National Bank PUNB0139000 DAHUA 1326
9 TENDUKHEDA MP1711007_260324APB_FTO_518712 Punjab National Bank PUNB0267700 DHANGORE 130611
10 TENDUKHEDA MP1711007_260324APB_FTO_518712 State Bank of India SBIN0000355 DAMOH 1326
11 TENDUKHEDA MP1711007_260324APB_FTO_518712 State Bank of India SBIN0002895 TENDUKHEDA 36023
12 TENDUKHEDA MP1711007_260324APB_FTO_518712 State Bank of India SBIN0009179 PATNARAJA 1547
13 TENDUKHEDA MP1711007_260324APB_FTO_518712 State Bank of India SBIN0009181 KHANDERI 1326
14 TENDUKHEDA MP1711007_260324APB_FTO_518712 State Bank of India SBIN0009736 TEJGARH (SANGA) 173485
15 TENDUKHEDA MP1711007_260324APB_FTO_518712 Union Bank of India UBIN0539082 DAMOH 1326
16 TENDUKHEDA MP1711007_260324APB_FTO_518712 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 22763
17 TENDUKHEDA MP1711007_260324APB_FTO_518712 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 15470
18 TENDUKHEDA MP1711007_260324APB_FTO_518712 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 23868
19 TENDUKHEDA MP1711007_260324APB_FTO_518712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23426
20 TENDUKHEDA MP1711007_260324APB_FTO_518712 Fino Payments Bank Ltd FINO0001446 MP RO 5746
21 TENDUKHEDA MP1711007_260324APB_FTO_518712 India Post Payments Bank IPOS0000001 Damoh 34697

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