Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:53:49 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_180523APB_FTO_46632
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-11-007-010-001/225
(PONDI) 		1711007010NRG24160520230120076 18/05/2023 Sonu 1711007010WL004914 Sonu 00089 CBIN0284172 1547 1547 Processed 24/05/2023 836118229 Sonu CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-037-002/198-A
(KHAMARIYAKALAN) 		1711007037NRG24180520230130077 18/05/2023 Anuraj yadav 1711007037WL005277 Anuraj yadav 00089 CBIN0284172 1105 1105 Processed 24/05/2023 836118229 Anurajyadav AIRTEL PAYMENTS BANK LIMITED(990288)
3 TENDUKHEDA MP-11-007-037-002/29-A
(KHAMARIYAKALAN) 		1711007037NRG24180520230130033 18/05/2023 Ravisankar Ahirwar 1711007037WL005274 Ravisankar Ahirwar 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 RavisankarAhirwar CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-037-002/381
(KHAMARIYAKALAN) 		1711007037NRG24180520230130080 18/05/2023 Raja yadav 1711007037WL005277 Raja yadav 00089 CBIN0284172 1105 1105 Processed 24/05/2023 836118229 Rajayadav CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-037-002/382
(KHAMARIYAKALAN) 		1711007037NRG24180520230130081 18/05/2023 mithlesh 1711007037WL005277 mithlesh 00089 CBIN0284172 1105 1105 Processed 24/05/2023 836118229 mithlesh CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-037-002/383
(KHAMARIYAKALAN) 		1711007037NRG24180520230130082 18/05/2023 anvesh 1711007037WL005277 anvesh 00089 CBIN0284172 1105 1105 Processed 24/05/2023 836118229 anvesh CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-037-002/383
(KHAMARIYAKALAN) 		1711007037NRG24180520230130083 18/05/2023 janvesh 1711007037WL005277 janvesh 00089 CBIN0284172 1105 1105 Processed 24/05/2023 836118229 janvesh PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-037-002/39-B
(KHAMARIYAKALAN) 		1711007037NRG24180520230130034 18/05/2023 RAMKUMAR 1711007037WL005274 RAMKUMAR 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENDUKHEDA MP-11-007-037-002/62-C
(KHAMARIYAKALAN) 		1711007037NRG24180520230130071 18/05/2023 Shelendra Ahirwar 1711007037WL005276 Shelendra Ahirwar 00089 CBIN0284172 1105 1105 Processed 24/05/2023 836118229 ShelendraAhirwar PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-037-004/454
(KHAMARIYAKALAN) 		1711007037NRG24180520230130091 18/05/2023 Harichandra yadav 1711007037WL005277 Harichandra yadav 00089 CBIN0284172 1105 1105 Processed 24/05/2023 836118229 Harichandrayadav STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-037-004/454
(KHAMARIYAKALAN) 		1711007037NRG24180520230130092 18/05/2023 Sandhya Yadav 1711007037WL005277 Sandhya Yadav 00089 CBIN0284172 1105 1105 Processed 24/05/2023 836118229 SandhyaYadav STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-037-004/457
(KHAMARIYAKALAN) 		1711007037NRG24180520230130095 18/05/2023 Parwati Yadav 1711007037WL005277 Parwati Yadav 00089 CBIN0284172 1105 1105 Processed 24/05/2023 836118229 ParwatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENDUKHEDA MP-11-007-037-004/457
(KHAMARIYAKALAN) 		1711007037NRG24180520230130094 18/05/2023 Seetal Yadav 1711007037WL005277 Seetal Yadav 00089 CBIN0284172 1105 1105 Processed 24/05/2023 836118229 SeetalYadav STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-051-004/56
(CHHIRKONA) 		1711007051NRG24180520230129625 18/05/2023 Sunil Singh 1711007051WL005258 Sunil Singh 00089 CBIN0284172 1547 1547 Processed 24/05/2023 836118229 SunilSingh CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-054-001/134-D
(SEHRI) 		1711007054NRG24180520230129948 18/05/2023 jitendra gound 1711007054WL005270 jitendra gound 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 jitendragound BANK OF BARODA(606985)
16 TENDUKHEDA MP-11-007-054-001/181-D
(SEHRI) 		1711007054NRG24180520230129968 18/05/2023 Dinesh lodhi 1711007054WL005270 Dinesh lodhi 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 Dineshlodhi CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-054-001/181-D
(SEHRI) 		1711007054NRG24180520230129969 18/05/2023 Hari bai 1711007054WL005270 Hari bai 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 Haribai BANK OF INDIA(508505)
18 TENDUKHEDA MP-11-007-054-001/201-C
(SEHRI) 		1711007054NRG24180520230129992 18/05/2023 sudama yadav 1711007054WL005270 sudama yadav 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 sudamayadav PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24130520230108499 18/05/2023 DASHRAT SINGH LODHI 1711007056WL004315 DASHRAT SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 DASHRATSINGHLODHI CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-056-001/179
(PURA) 		1711007056NRG24130520230108501 18/05/2023 RAJKUMAR SINGH 1711007056WL004315 RAJKUMAR SINGH 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-056-001/279-B
(PURA) 		1711007056NRG24130520230108502 18/05/2023 NARENDRA RAIKWAR 1711007056WL004315 NARENDRA RAIKWAR 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 NARENDRARAIKWAR CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-056-001/489
(PURA) 		1711007056NRG24130520230108505 18/05/2023 ROHIT SINGH LODHI 1711007056WL004315 ROHIT SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 ROHITSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENDUKHEDA MP-11-007-056-001/493
(PURA) 		1711007056NRG24130520230108508 18/05/2023 mamta sen 1711007056WL004315 mamta sen 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 mamtasen MADHYANCHAL GRAMIN BANK(607232)
24 TENDUKHEDA MP-11-007-056-001/493
(PURA) 		1711007056NRG24130520230108507 18/05/2023 suneel sen 1711007056WL004315 suneel sen 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 suneelsen CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-056-001/495
(PURA) 		1711007056NRG24130520230108509 18/05/2023 beeran singh gound 1711007056WL004315 beeran singh gound 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 beeransinghgound CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-056-001/501
(PURA) 		1711007056NRG24130520230108511 18/05/2023 sakun bai raiwar 1711007056WL004315 sakun bai raiwar 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 sakunbairaiwar CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-056-001/501-A
(PURA) 		1711007056NRG24130520230108512 18/05/2023 tikku lal raikwar 1711007056WL004315 tikku lal raikwar 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 tikkulalraikwar CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-056-001/510
(PURA) 		1711007056NRG24130520230108515 18/05/2023 CHANDRABHAN SINGH 1711007056WL004315 CHANDRABHAN SINGH 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
29 TENDUKHEDA MP-11-007-056-001/553
(PURA) 		1711007056NRG24130520230108526 18/05/2023 RAHUL SAHU 1711007056WL004315 RAHUL SAHU 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
30 TENDUKHEDA MP-11-007-056-001/555
(PURA) 		1711007056NRG24130520230108528 18/05/2023 VARSHA 1711007056WL004315 VARSHA 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 VARSHA MADHYANCHAL GRAMIN BANK(607232)
31 TENDUKHEDA MP-11-007-056-002/139
(PURA) 		1711007056NRG24130520230108540 18/05/2023 GUDDI 1711007056WL004315 GUDDI 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 GUDDI ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-056-002/148
(PURA) 		1711007056NRG24130520230108543 18/05/2023 phool bai lodhi 1711007056WL004315 phool bai lodhi 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 phoolbailodhi CENTRAL BANK OF INDIA(607115)
33 TENDUKHEDA MP-11-007-056-002/180
(PURA) 		1711007056NRG24130520230108545 18/05/2023 nanhe bhai rajak 1711007056WL004315 nanhe bhai rajak 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 nanhebhairajak CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-056-002/245
(PURA) 		1711007056NRG24130520230108549 18/05/2023 MALTI 1711007056WL004315 MALTI 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 MALTI ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-056-002/282
(PURA) 		1711007056NRG24130520230108552 18/05/2023 KHALAK SINGH 1711007056WL004315 KHALAK SINGH 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 KHALAKSINGH CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-056-002/282
(PURA) 		1711007056NRG24130520230108553 18/05/2023 MATHURA BAI 1711007056WL004315 MATHURA BAI 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 MATHURABAI CENTRAL BANK OF INDIA(607115)
37 TENDUKHEDA MP-11-007-056-002/285
(PURA) 		1711007056NRG24130520230108554 18/05/2023 hemraj 1711007056WL004315 hemraj 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 hemraj CENTRAL BANK OF INDIA(607115)
38 TENDUKHEDA MP-11-007-056-002/285
(PURA) 		1711007056NRG24130520230108555 18/05/2023 pan bai 1711007056WL004315 pan bai 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 panbai CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-056-002/320-A
(PURA) 		1711007056NRG24130520230108560 18/05/2023 ANJO BAI 1711007056WL004315 ANJO BAI 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 ANJOBAI CENTRAL BANK OF INDIA(607115)
40 TENDUKHEDA MP-11-007-056-002/320-A
(PURA) 		1711007056NRG24130520230108559 18/05/2023 veerendra 1711007056WL004315 veerendra 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 veerendra STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-056-002/338-B
(PURA) 		1711007056NRG24130520230108567 18/05/2023 DHARMENDRA SINGH 1711007056WL004315 DHARMENDRA SINGH 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENDUKHEDA MP-11-007-056-002/370
(PURA) 		1711007056NRG24130520230108569 18/05/2023 bhagwan singh 1711007056WL004315 bhagwan singh 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
43 TENDUKHEDA MP-11-007-056-002/392-B
(PURA) 		1711007056NRG24130520230108571 18/05/2023 SAVITRI BAI 1711007056WL004315 SAVITRI BAI 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
44 TENDUKHEDA MP-11-007-056-002/398-B
(PURA) 		1711007056NRG24130520230108573 18/05/2023 kailash RAIKWAR 1711007056WL004315 kailash RAIKWAR 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 kailashRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENDUKHEDA MP-11-007-056-002/398-B
(PURA) 		1711007056NRG24130520230108574 18/05/2023 TARA BAI REKWAR 1711007056WL004315 TARA BAI REKWAR 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 TARABAIREKWAR CENTRAL BANK OF INDIA(607115)
46 TENDUKHEDA MP-11-007-056-002/46
(PURA) 		1711007056NRG24130520230108577 18/05/2023 Genda Bai 1711007056WL004315 Genda Bai 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 GendaBai CENTRAL BANK OF INDIA(607115)
47 TENDUKHEDA MP-11-007-056-002/63
(PURA) 		1711007056NRG24130520230108580 18/05/2023 PAN BAI BASOR 1711007056WL004315 PAN BAI BASOR 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 PANBAIBASOR CENTRAL BANK OF INDIA(607115)
48 TENDUKHEDA MP-11-007-056-002/67
(PURA) 		1711007056NRG24130520230108582 18/05/2023 janki bai 1711007056WL004315 janki bai 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 jankibai ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-056-002/67
(PURA) 		1711007056NRG24130520230108581 18/05/2023 param singh 1711007056WL004315 param singh 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 paramsingh CENTRAL BANK OF INDIA(607115)
50 TENDUKHEDA MP-11-007-056-002/8-A
(PURA) 		1711007056NRG24130520230108586 18/05/2023 RADHA BAI BASOR 1711007056WL004315 RADHA BAI BASOR 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 RADHABAIBASOR CENTRAL BANK OF INDIA(607115)
51 TENDUKHEDA MP-11-007-056-002/8-A
(PURA) 		1711007056NRG24130520230108585 18/05/2023 SANTU LAL BASOR 1711007056WL004315 SANTU LAL BASOR 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118229 SANTULALBASOR CENTRAL BANK OF INDIA(607115)
52 TENDUKHEDA MP-11-007-064-001/618
(BELDHANA) 		1711007064NRG24170520230129272 18/05/2023 kavita 1711007064WL005248 kavita 00089 CBIN0284172 1105 1105 Processed 24/05/2023 836118229 kavita STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-064-001/618
(BELDHANA) 		1711007064NRG24170520230129271 18/05/2023 mansingh 1711007064WL005248 mansingh 00089 CBIN0284172 1105 1105 Processed 24/05/2023 836118229 mansingh STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-064-001/669
(BELDHANA) 		1711007064NRG24170520230129286 18/05/2023 GANESH 1711007064WL005248 GANESH 00089 CBIN0284172 1105 1105 Processed 24/05/2023 836118229 GANESH STATE BANK OF INDIA(508548)
SubTotal 69173 69173
55 TENDUKHEDA MP-11-007-054-001/171-C
(SEHRI) 		1711007054NRG24180520230129965 18/05/2023 Arvind Sing 1711007054WL005270 Arvind Sing 00089 CBIN0284261 1326 1326 Processed 24/05/2023 836118229 ArvindSing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 TENDUKHEDA MP-11-007-010-003/225
(PONDI) 		1711007010NRG24180520230129899 18/05/2023 UMARAI 1711007010WL005268 UMARAI 00168 ICIC0000538 3536 3536 Processed 24/05/2023 836118229 UMARAI PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-051-004/115
(CHHIRKONA) 		1711007051NRG24180520230129595 18/05/2023 NATTHU 1711007051WL005258 NATTHU 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836118229 NATTHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 TENDUKHEDA MP-11-007-051-004/115-B
(CHHIRKONA) 		1711007051NRG24180520230129597 18/05/2023 madan 1711007051WL005258 madan 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836118229 madan ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-051-004/45
(CHHIRKONA) 		1711007051NRG24180520230129620 18/05/2023 BHAGUNTOO 1711007051WL005258 BHAGUNTOO 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836118229 BHAGUNTOO ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-051-004/79
(CHHIRKONA) 		1711007051NRG24180520230129641 18/05/2023 CHANDA 1711007051WL005258 CHANDA 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836118229 CHANDA ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-051-004/79
(CHHIRKONA) 		1711007051NRG24180520230129640 18/05/2023 PADAM 1711007051WL005258 PADAM 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836118229 PADAM ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-054-001/195
(SEHRI) 		1711007054NRG24180520230129984 18/05/2023 KADORI 1711007054WL005270 KADORI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836118229 KADORI PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-054-001/195
(SEHRI) 		1711007054NRG24180520230129985 18/05/2023 UMEDRANI 1711007054WL005270 UMEDRANI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836118229 UMEDRANI PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-054-001/243
(SEHRI) 		1711007054NRG24180520230130024 18/05/2023 DHEERAJ SINGH 1711007054WL005270 DHEERAJ SINGH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836118229 DHEERAJSINGH ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-056-002/426-B
(PURA) 		1711007056NRG24130520230108576 18/05/2023 POORAN SINGH 1711007056WL004315 POORAN SINGH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836118229 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-056-002/63
(PURA) 		1711007056NRG24130520230108579 18/05/2023 Dasarth singh 1711007056WL004315 Dasarth singh 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836118229 Dasarthsingh UNION BANK OF INDIA(508500)
SubTotal 17901 17901
67 TENDUKHEDA MP-11-007-010-001/20-A
(PONDI) 		1711007010NRG24160520230120074 18/05/2023 BEENA SAHU 1711007010WL004914 BEENA SAHU 00354 PUNB0267700 1547 1547 Processed 24/05/2023 836118229 BEENASAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 TENDUKHEDA MP-11-007-010-001/20-A
(PONDI) 		1711007010NRG24160520230120073 18/05/2023 GANESH SAHU 1711007010WL004914 GANESH SAHU 00354 PUNB0267700 1547 1547 Processed 24/05/2023 836118229 GANESHSAHU PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-010-001/239-B
(PONDI) 		1711007010NRG24160520230120080 18/05/2023 Laxman 1711007010WL004914 Laxman 00354 PUNB0267700 1547 1547 Processed 24/05/2023 836118229 Laxman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 TENDUKHEDA MP-11-007-010-001/239-C
(PONDI) 		1711007010NRG24160520230120082 18/05/2023 Nanni 1711007010WL004914 Nanni 00354 PUNB0267700 1547 1547 Processed 24/05/2023 836118229 Nanni PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-010-001/276-B
(PONDI) 		1711007010NRG24160520230120084 18/05/2023 omprakash 1711007010WL004914 omprakash 00354 PUNB0267700 1547 1547 Processed 24/05/2023 836118229 omprakash CENTRAL BANK OF INDIA(607115)
72 TENDUKHEDA MP-11-007-010-001/515-A
(PONDI) 		1711007010NRG24180520230129896 18/05/2023 Nima 1711007010WL005267 Nima 00354 PUNB0267700 3536 3536 Processed 24/05/2023 836118229 Nima PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-010-001/515-A
(PONDI) 		1711007010NRG24180520230129895 18/05/2023 sulthan 1711007010WL005267 sulthan 00354 PUNB0267700 3536 3536 Processed 24/05/2023 836118229 sulthan PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-010-001/8-C
(PONDI) 		1711007010NRG24180520230129897 18/05/2023 suresh 1711007010WL005267 suresh 00354 PUNB0267700 3536 3536 Processed 24/05/2023 836118229 suresh PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-054-001/11
(SEHRI) 		1711007054NRG24180520230129932 18/05/2023 Savita Bai Lodhi 1711007054WL005270 Savita Bai Lodhi 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836118229 SavitaBaiLodhi PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-054-001/126-A
(SEHRI) 		1711007054NRG24180520230129944 18/05/2023 monu lodhi 1711007054WL005270 monu lodhi 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836118229 monulodhi PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-054-001/165-A
(SEHRI) 		1711007054NRG24180520230129960 18/05/2023 durga prasad gound 1711007054WL005270 durga prasad gound 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836118229 durgaprasadgound MADHYANCHAL GRAMIN BANK(607232)
78 TENDUKHEDA MP-11-007-054-001/183-B
(SEHRI) 		1711007054NRG24180520230129972 18/05/2023 kranti yadav 1711007054WL005270 kranti yadav 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836118229 krantiyadav ICICI BANK LTD(508534)
79 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24180520230130017 18/05/2023 sarojrani 1711007054WL005270 sarojrani 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836118229 sarojrani PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24180520230130016 18/05/2023 Thamman 1711007054WL005270 Thamman 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836118229 Thamman PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-054-001/241-C
(SEHRI) 		1711007054NRG24180520230130018 18/05/2023 ramesh yadav 1711007054WL005270 ramesh yadav 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836118229 rameshyadav PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-054-001/241-C
(SEHRI) 		1711007054NRG24180520230130019 18/05/2023 sangeeta yadav 1711007054WL005270 sangeeta yadav 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836118229 sangeetayadav PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-055-002/348
(MAGDUPURA) 		1711007055NRG24170520230129215 18/05/2023 mahesh 1711007055WL005247 mahesh 00354 PUNB0267700 1105 1105 Processed 24/05/2023 836118229 mahesh PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-055-002/348
(MAGDUPURA) 		1711007055NRG24170520230129216 18/05/2023 savita 1711007055WL005247 savita 00354 PUNB0267700 1105 1105 Processed 24/05/2023 836118229 savita PUNJAB NATIONAL BANK(508568)
SubTotal 31161 31161
85 TENDUKHEDA MP-11-007-051-004/73-C
(CHHIRKONA) 		1711007051NRG24180520230129635 18/05/2023 Manisha lodhi 1711007051WL005258 Manisha lodhi 00415 SBIN0002816 1547 1547 Processed 24/05/2023 836118229 Manishalodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
86 TENDUKHEDA MP-11-007-010-001/20-D
(PONDI) 		1711007010NRG24160520230120075 18/05/2023 sonu 1711007010WL004914 sonu 00415 SBIN0002895 1547 1547 Processed 24/05/2023 836118229 sonu STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-010-001/239-A
(PONDI) 		1711007010NRG24160520230120079 18/05/2023 mahesh sahu 1711007010WL004914 mahesh sahu 00415 SBIN0002895 1547 1547 Processed 24/05/2023 836118229 maheshsahu STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-010-001/276-A
(PONDI) 		1711007010NRG24160520230120083 18/05/2023 sunil 1711007010WL004914 sunil 00415 SBIN0002895 1547 1547 Processed 24/05/2023 836118229 sunil UNION BANK OF INDIA(508500)
89 TENDUKHEDA MP-11-007-010-001/505
(PONDI) 		1711007010NRG24180520230129892 18/05/2023 mukesh 1711007010WL005266 mukesh 00415 SBIN0002895 2652 2652 Processed 24/05/2023 836118229 mukesh STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-010-001/506
(PONDI) 		1711007010NRG24180520230129893 18/05/2023 sunita 1711007010WL005266 sunita 00415 SBIN0002895 3094 3094 Processed 24/05/2023 836118229 sunita MADHYANCHAL GRAMIN BANK(607232)
91 TENDUKHEDA MP-11-007-037-002/124
(KHAMARIYAKALAN) 		1711007037NRG24180520230130066 18/05/2023 kamlu 1711007037WL005276 kamlu 00415 SBIN0002895 1105 1105 Processed 24/05/2023 836118229 kamlu STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-037-002/155-C
(KHAMARIYAKALAN) 		1711007037NRG24180520230130075 18/05/2023 bhupesh 1711007037WL005277 bhupesh 00415 SBIN0002895 1105 1105 Processed 24/05/2023 836118229 bhupesh STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-037-002/186-A
(KHAMARIYAKALAN) 		1711007037NRG24180520230130076 18/05/2023 Ashok rajorya 1711007037WL005277 Ashok rajorya 00415 SBIN0002895 1105 1105 Processed 24/05/2023 836118229 Ashokrajorya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
94 TENDUKHEDA MP-11-007-037-002/198-B
(KHAMARIYAKALAN) 		1711007037NRG24180520230130078 18/05/2023 Satyam yadav 1711007037WL005277 Satyam yadav 00415 SBIN0002895 1105 1105 Processed 24/05/2023 836118229 Satyamyadav FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-037-002/201
(KHAMARIYAKALAN) 		1711007037NRG24180520230130079 18/05/2023 jugraj 1711007037WL005277 jugraj 00415 SBIN0002895 1105 1105 Rejected 24/05/2023 836118229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TENDUKHEDA MP-11-007-037-002/208-B
(KHAMARIYAKALAN) 		1711007037NRG24180520230130069 18/05/2023 Dinesh 1711007037WL005276 Dinesh 00415 SBIN0002895 1105 1105 Processed 24/05/2023 836118229 Dinesh STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-037-002/39-B
(KHAMARIYAKALAN) 		1711007037NRG24180520230130035 18/05/2023 Manisha 1711007037WL005274 Manisha 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
98 TENDUKHEDA MP-11-007-037-002/39-C
(KHAMARIYAKALAN) 		1711007037NRG24180520230130036 18/05/2023 Baliran 1711007037WL005274 Baliran 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 Baliran MADHYANCHAL GRAMIN BANK(607232)
99 TENDUKHEDA MP-11-007-037-003/160-B
(KHAMARIYAKALAN) 		1711007037NRG24180520230130072 18/05/2023 CHANDU 1711007037WL005276 CHANDU 00415 SBIN0002895 1105 1105 Processed 24/05/2023 836118229 CHANDU CENTRAL BANK OF INDIA(607115)
100 TENDUKHEDA MP-11-007-037-004/13
(KHAMARIYAKALAN) 		1711007037NRG24180520230130086 18/05/2023 Munsi gound 1711007037WL005277 Munsi gound 00415 SBIN0002895 1105 1105 Processed 24/05/2023 836118229 Munsigound STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-037-004/32
(KHAMARIYAKALAN) 		1711007037NRG24180520230130088 18/05/2023 ghalkan yadav 1711007037WL005277 ghalkan yadav 00415 SBIN0002895 1105 1105 Processed 24/05/2023 836118229 ghalkanyadav STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-037-004/32
(KHAMARIYAKALAN) 		1711007037NRG24180520230130074 18/05/2023 Mukesh 1711007037WL005276 Mukesh 00415 SBIN0002895 1105 1105 Processed 24/05/2023 836118229 Mukesh STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-054-001/160-A
(SEHRI) 		1711007054NRG24180520230129955 18/05/2023 kalu singh 1711007054WL005270 kalu singh 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 kalusingh STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-054-001/160-A
(SEHRI) 		1711007054NRG24180520230129954 18/05/2023 mulam 1711007054WL005270 mulam 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 mulam PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-054-001/166
(SEHRI) 		1711007054NRG24180520230129962 18/05/2023 kavita 1711007054WL005270 kavita 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 kavita ICICI BANK LTD(508534)
106 TENDUKHEDA MP-11-007-054-001/179
(SEHRI) 		1711007054NRG24180520230129967 18/05/2023 vijayrani 1711007054WL005270 vijayrani 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 vijayrani STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-054-001/188-B
(SEHRI) 		1711007054NRG24180520230129978 18/05/2023 Rewaram 1711007054WL005270 Rewaram 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 Rewaram PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-054-001/226
(SEHRI) 		1711007054NRG24180520230130000 18/05/2023 GULCHAI 1711007054WL005270 GULCHAI 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 GULCHAI ICICI BANK LTD(508534)
109 TENDUKHEDA MP-11-007-054-001/230-A
(SEHRI) 		1711007054NRG24180520230130007 18/05/2023 Shiya Bai Lodhi 1711007054WL005270 Shiya Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 ShiyaBaiLodhi STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-054-001/241-D
(SEHRI) 		1711007054NRG24180520230130020 18/05/2023 kamalkumar yadav 1711007054WL005270 kamalkumar yadav 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 kamalkumaryadav ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-054-001/242
(SEHRI) 		1711007054NRG24180520230130023 18/05/2023 Mayarani yadav 1711007054WL005270 Mayarani yadav 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 Mayaraniyadav PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-056-001/510
(PURA) 		1711007056NRG24130520230108516 18/05/2023 RAJA BAI 1711007056WL004315 RAJA BAI 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 RAJABAI STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-064-001/548
(BELDHANA) 		1711007064NRG24170520230129252 18/05/2023 SONU 1711007064WL005248 SONU 00415 SBIN0002895 1105 1105 Processed 24/05/2023 836118229 SONU PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-064-001/96
(BELDHANA) 		1711007064NRG24170520230129307 18/05/2023 MAMTA 1711007064WL005248 MAMTA 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 MAMTA ICICI BANK LTD(508534)
115 TENDUKHEDA MP-11-007-064-001/96
(BELDHANA) 		1711007064NRG24170520230129306 18/05/2023 Mukesh 1711007064WL005248 Mukesh 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 Mukesh STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-064-002/200-B
(BELDHANA) 		1711007064NRG24170520230129312 18/05/2023 kirti 1711007064WL005248 kirti 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 kirti STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-064-003/139-B
(BELDHANA) 		1711007064NRG24170520230129327 18/05/2023 Mukesh 1711007064WL005248 Mukesh 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 Mukesh PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-064-003/147-B
(BELDHANA) 		1711007064NRG24170520230129328 18/05/2023 UDDESH 1711007064WL005248 UDDESH 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 UDDESH STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-064-003/191-D
(BELDHANA) 		1711007064NRG24170520230129336 18/05/2023 lakshmi 1711007064WL005248 lakshmi 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 lakshmi STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-064-003/192-C
(BELDHANA) 		1711007064NRG24170520230129337 18/05/2023 shyam bai 1711007064WL005248 shyam bai 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836118229 shyambai STATE BANK OF INDIA(508548)
SubTotal 47736 47736
121 TENDUKHEDA MP-11-007-055-002/419
(MAGDUPURA) 		1711007055NRG24170520230129228 18/05/2023 kranti 1711007055WL005247 kranti 00415 SBIN0004801 1326 1326 Processed 24/05/2023 836118229 kranti STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-055-002/419
(MAGDUPURA) 		1711007055NRG24170520230129227 18/05/2023 sourabh 1711007055WL005247 sourabh 00415 SBIN0004801 1326 1326 Processed 24/05/2023 836118229 sourabh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
123 TENDUKHEDA MP-11-007-003-001/1046-D
(PATLONI) 		1711007003NRG24180520230129900 18/05/2023 Jitendra Basor 1711007003WL005269 Jitendra Basor 00415 SBIN0009736 1105 1105 Processed 24/05/2023 836118229 JitendraBasor STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-003-001/1071
(PATLONI) 		1711007003NRG24180520230129907 18/05/2023 BALRAM 1711007003WL005269 BALRAM 00415 SBIN0009736 1105 1105 Processed 24/05/2023 836118229 BALRAM FINO PAYMENTS BANK LTD(608001)
125 TENDUKHEDA MP-11-007-003-001/1113
(PATLONI) 		1711007003NRG24180520230129911 18/05/2023 Leela Bai Basor 1711007003WL005269 Leela Bai Basor 00415 SBIN0009736 1105 1105 Processed 24/05/2023 836118229 LeelaBaiBasor STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-003-001/1131
(PATLONI) 		1711007003NRG24180520230129912 18/05/2023 Ramgopal 1711007003WL005269 Ramgopal 00415 SBIN0009736 1105 1105 Processed 24/05/2023 836118229 Ramgopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
127 TENDUKHEDA MP-11-007-003-001/1237
(PATLONI) 		1711007003NRG24180520230129926 18/05/2023 Santosh 1711007003WL005269 Santosh 00415 SBIN0009736 1105 1105 Processed 24/05/2023 836118229 Santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
128 TENDUKHEDA MP-11-007-003-001/1237
(PATLONI) 		1711007003NRG24180520230129925 18/05/2023 Santosh 1711007003WL005269 Santosh 00415 SBIN0009736 1105 1105 Processed 24/05/2023 836118229 Santosh STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-051-004/10-D
(CHHIRKONA) 		1711007051NRG24180520230129587 18/05/2023 Lakhan singh 1711007051WL005258 Lakhan singh 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836118229 Lakhansingh STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-051-004/10-D
(CHHIRKONA) 		1711007051NRG24180520230129588 18/05/2023 Malti bai 1711007051WL005258 Malti bai 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836118229 Maltibai STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-051-004/110-B
(CHHIRKONA) 		1711007051NRG24180520230129590 18/05/2023 Janki Bai 1711007051WL005258 Janki Bai 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836118229 JankiBai STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-051-004/111-B
(CHHIRKONA) 		1711007051NRG24180520230129592 18/05/2023 Prem bai 1711007051WL005258 Prem bai 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836118229 Prembai MADHYANCHAL GRAMIN BANK(607232)
133 TENDUKHEDA MP-11-007-051-004/129
(CHHIRKONA) 		1711007051NRG24180520230129601 18/05/2023 Sunti Bai 1711007051WL005258 Sunti Bai 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836118229 SuntiBai STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-051-004/15-D
(CHHIRKONA) 		1711007051NRG24180520230129608 18/05/2023 Bhagwan singh 1711007051WL005258 Bhagwan singh 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836118229 Bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
135 TENDUKHEDA MP-11-007-051-004/53-A
(CHHIRKONA) 		1711007051NRG24180520230129623 18/05/2023 Ratan singh 1711007051WL005258 Ratan singh 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836118229 Ratansingh MADHYANCHAL GRAMIN BANK(607232)
136 TENDUKHEDA MP-11-007-051-004/92-A
(CHHIRKONA) 		1711007051NRG24180520230129649 18/05/2023 Kanai bai 1711007051WL005258 Kanai bai 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836118229 Kanaibai PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-051-004/93-D
(CHHIRKONA) 		1711007051NRG24180520230129652 18/05/2023 VEDPAL SINGH LODHI 1711007051WL005258 VEDPAL SINGH LODHI 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836118229 VEDPALSINGHLODHI STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-056-001/146-D
(PURA) 		1711007056NRG24130520230108498 18/05/2023 GAJENDRA SINGH 1711007056WL004315 GAJENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836118229 GAJENDRASINGH STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-056-001/557
(PURA) 		1711007056NRG24130520230108532 18/05/2023 BHEEKAM SEN 1711007056WL004315 BHEEKAM SEN 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836118229 BHEEKAMSEN FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-056-001/559
(PURA) 		1711007056NRG24130520230108533 18/05/2023 RAJKUMAR SAHU 1711007056WL004315 RAJKUMAR SAHU 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836118229 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-056-001/560
(PURA) 		1711007056NRG24130520230108534 18/05/2023 RAJENDRA SINGH LODHI 1711007056WL004315 RAJENDRA SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836118229 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
142 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG24170520230129243 18/05/2023 ammi 1711007064WL005248 ammi 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836118229 ammi PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG24170520230129244 18/05/2023 Reena 1711007064WL005248 Reena 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836118229 Reena MADHYANCHAL GRAMIN BANK(607232)
144 TENDUKHEDA MP-11-007-064-001/632
(BELDHANA) 		1711007064NRG24170520230129276 18/05/2023 GEETA 1711007064WL005248 GEETA 00415 SBIN0009736 1105 1105 Processed 24/05/2023 836118229 GEETA STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-064-001/632
(BELDHANA) 		1711007064NRG24170520230129275 18/05/2023 UTTAM 1711007064WL005248 UTTAM 00415 SBIN0009736 1105 1105 Processed 24/05/2023 836118229 UTTAM STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-064-001/647
(BELDHANA) 		1711007064NRG24170520230129279 18/05/2023 AKASH SINGH 1711007064WL005248 AKASH SINGH 00415 SBIN0009736 1105 1105 Processed 24/05/2023 836118229 AKASHSINGH STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-064-001/656
(BELDHANA) 		1711007064NRG24170520230129280 18/05/2023 NANDLAL KEWAT 1711007064WL005248 NANDLAL KEWAT 00415 SBIN0009736 1105 1105 Processed 24/05/2023 836118229 NANDLALKEWAT PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-064-001/659
(BELDHANA) 		1711007064NRG24170520230129283 18/05/2023 KINNI BAI KEWAT 1711007064WL005248 KINNI BAI KEWAT 00415 SBIN0009736 1105 1105 Processed 24/05/2023 836118229 KINNIBAIKEWAT STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-064-001/680
(BELDHANA) 		1711007064NRG24170520230129296 18/05/2023 Ghansyam 1711007064WL005248 Ghansyam 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836118229 Ghansyam STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-064-001/680
(BELDHANA) 		1711007064NRG24170520230129297 18/05/2023 Puja 1711007064WL005248 Puja 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836118229 Puja STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-064-001/680-A
(BELDHANA) 		1711007064NRG24170520230129298 18/05/2023 Kamlesh 1711007064WL005248 Kamlesh 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836118229 Kamlesh STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-064-001/680-A
(BELDHANA) 		1711007064NRG24170520230129299 18/05/2023 Seema 1711007064WL005248 Seema 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836118229 Seema STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-064-002/192
(BELDHANA) 		1711007064NRG24170520230129308 18/05/2023 Hulashi Kevat 1711007064WL005248 Hulashi Kevat 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836118229 HulashiKevat FINO PAYMENTS BANK LTD(608001)
154 TENDUKHEDA MP-11-007-064-002/25-C
(BELDHANA) 		1711007064NRG24170520230129322 18/05/2023 MULAM KEWAT 1711007064WL005248 MULAM KEWAT 00415 SBIN0009736 36 36 Processed 24/05/2023 836118229 MULAMKEWAT STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-064-003/120
(BELDHANA) 		1711007064NRG24170520230129325 18/05/2023 GANESHI 1711007064WL005248 GANESHI 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836118229 GANESHI FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-064-003/130
(BELDHANA) 		1711007064NRG24170520230129326 18/05/2023 Nikita Yadav 1711007064WL005248 Nikita Yadav 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836118229 NikitaYadav STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-064-003/197-C
(BELDHANA) 		1711007064NRG24170520230129338 18/05/2023 Jitrndra 1711007064WL005248 Jitrndra 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836118229 Jitrndra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 TENDUKHEDA MP-11-007-064-003/197-C
(BELDHANA) 		1711007064NRG24170520230129339 18/05/2023 rashmi 1711007064WL005248 rashmi 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836118229 rashmi PUNJAB NATIONAL BANK(508568)
SubTotal 46004 46004
159 TENDUKHEDA MP-11-007-003-001/1046-D
(PATLONI) 		1711007003NRG24180520230129901 18/05/2023 Dashoda Basor 1711007003WL005269 Dashoda Basor 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 DashodaBasor MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-003-001/1070-B
(PATLONI) 		1711007003NRG24180520230129906 18/05/2023 Vishal Lodhi 1711007003WL005269 Vishal Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 VishalLodhi STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-003-001/1094
(PATLONI) 		1711007003NRG24180520230129909 18/05/2023 Todal basor 1711007003WL005269 Todal basor 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 Todalbasor STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-007-001/131
(KULUA) 		1711007007NRG24180520230130028 18/05/2023 savetri bai 1711007007WL005273 savetri bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 savetribai FINO PAYMENTS BANK LTD(608001)
163 TENDUKHEDA MP-11-007-007-001/131
(KULUA) 		1711007007NRG24180520230130029 18/05/2023 summer singh 1711007007WL005273 summer singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 summersingh ICICI BANK LTD(508534)
164 TENDUKHEDA MP-11-007-007-001/131-A
(KULUA) 		1711007007NRG24180520230130030 18/05/2023 HEMENDRA SINGH 1711007007WL005273 HEMENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 HEMENDRASINGH STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-007-001/131-A
(KULUA) 		1711007007NRG24180520230130031 18/05/2023 SHRIDHA LODHI 1711007007WL005273 SHRIDHA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 SHRIDHALODHI FINO PAYMENTS BANK LTD(608001)
166 TENDUKHEDA MP-11-007-007-001/24-A
(KULUA) 		1711007007NRG24180520230130032 18/05/2023 Narendra raikwar 1711007007WL005273 Narendra raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 Narendraraikwar ICICI BANK LTD(508534)
167 TENDUKHEDA MP-11-007-007-002/62-A
(KULUA) 		1711007007NRG24140520230112177 18/05/2023 janki bai 1711007007WL004517 janki bai 00602 SBIN0RRMBGB 3315 3315 Processed 24/05/2023 836118229 jankibai PUNJAB NATIONAL BANK(508568)
168 TENDUKHEDA MP-11-007-007-002/62-A
(KULUA) 		1711007007NRG24140520230112176 18/05/2023 surat lal 1711007007WL004517 surat lal 00602 SBIN0RRMBGB 3315 3315 Processed 24/05/2023 836118229 suratlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
169 TENDUKHEDA MP-11-007-010-001/239-C
(PONDI) 		1711007010NRG24160520230120081 18/05/2023 Puran 1711007010WL004914 Puran 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Puran JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 TENDUKHEDA MP-11-007-010-001/505
(PONDI) 		1711007010NRG24180520230129894 18/05/2023 susma 1711007010WL005267 susma 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836118229 susma MADHYANCHAL GRAMIN BANK(607232)
171 TENDUKHEDA MP-11-007-051-003/39-A
(CHHIRKONA) 		1711007051NRG24180520230129586 18/05/2023 Anita bai 1711007051WL005258 Anita bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Anitabai STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-051-004/111-B
(CHHIRKONA) 		1711007051NRG24180520230129591 18/05/2023 Bhoopat singh 1711007051WL005258 Bhoopat singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Bhoopatsingh IDBI BANK(607095)
173 TENDUKHEDA MP-11-007-051-004/114-A
(CHHIRKONA) 		1711007051NRG24180520230129593 18/05/2023 Lochansingh 1711007051WL005258 Lochansingh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Lochansingh MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-051-004/114-A
(CHHIRKONA) 		1711007051NRG24180520230129594 18/05/2023 Mmita bai 1711007051WL005258 Mmita bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Mmitabai MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-051-004/115
(CHHIRKONA) 		1711007051NRG24180520230129596 18/05/2023 kera Bai 1711007051WL005258 kera Bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 keraBai CENTRAL BANK OF INDIA(607115)
176 TENDUKHEDA MP-11-007-051-004/115-B
(CHHIRKONA) 		1711007051NRG24180520230129598 18/05/2023 Mathura lodhi 1711007051WL005258 Mathura lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Mathuralodhi MADHYANCHAL GRAMIN BANK(607232)
177 TENDUKHEDA MP-11-007-051-004/115-C
(CHHIRKONA) 		1711007051NRG24180520230129599 18/05/2023 jugraj 1711007051WL005258 jugraj 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 jugraj STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-051-004/115-C
(CHHIRKONA) 		1711007051NRG24180520230129600 18/05/2023 YAMUNA 1711007051WL005258 YAMUNA 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 YAMUNA MADHYANCHAL GRAMIN BANK(607232)
179 TENDUKHEDA MP-11-007-051-004/135-A
(CHHIRKONA) 		1711007051NRG24180520230129602 18/05/2023 jhamsingh 1711007051WL005258 jhamsingh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 jhamsingh MADHYANCHAL GRAMIN BANK(607232)
180 TENDUKHEDA MP-11-007-051-004/135-A
(CHHIRKONA) 		1711007051NRG24180520230129603 18/05/2023 Uttara bai 1711007051WL005258 Uttara bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Uttarabai MADHYANCHAL GRAMIN BANK(607232)
181 TENDUKHEDA MP-11-007-051-004/135-C
(CHHIRKONA) 		1711007051NRG24180520230129605 18/05/2023 Jhabbobai 1711007051WL005258 Jhabbobai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Jhabbobai STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-051-004/135-D
(CHHIRKONA) 		1711007051NRG24180520230129607 18/05/2023 Durgabai 1711007051WL005258 Durgabai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Durgabai MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-051-004/135-D
(CHHIRKONA) 		1711007051NRG24180520230129606 18/05/2023 Hallebhai 1711007051WL005258 Hallebhai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Hallebhai MADHYANCHAL GRAMIN BANK(607232)
184 TENDUKHEDA MP-11-007-051-004/19-A
(CHHIRKONA) 		1711007051NRG24180520230129609 18/05/2023 bharat singh 1711007051WL005258 bharat singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 bharatsingh STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-051-004/20-C
(CHHIRKONA) 		1711007051NRG24180520230129612 18/05/2023 Shanti Bai 1711007051WL005258 Shanti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 ShantiBai STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-051-004/20-C
(CHHIRKONA) 		1711007051NRG24180520230129611 18/05/2023 Sukhram singh 1711007051WL005258 Sukhram singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Sukhramsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
187 TENDUKHEDA MP-11-007-051-004/31-A
(CHHIRKONA) 		1711007051NRG24180520230129613 18/05/2023 DHEERAJ SINGH 1711007051WL005258 DHEERAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 DHEERAJSINGH ICICI BANK LTD(508534)
188 TENDUKHEDA MP-11-007-051-004/31-A
(CHHIRKONA) 		1711007051NRG24180520230129614 18/05/2023 HARI BAI 1711007051WL005258 HARI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 HARIBAI ICICI BANK LTD(508534)
189 TENDUKHEDA MP-11-007-051-004/37-A
(CHHIRKONA) 		1711007051NRG24180520230129615 18/05/2023 ANIL SINGH 1711007051WL005258 ANIL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 ANILSINGH STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-051-004/42-A
(CHHIRKONA) 		1711007051NRG24180520230129616 18/05/2023 Charansingh 1711007051WL005258 Charansingh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Charansingh MADHYANCHAL GRAMIN BANK(607232)
191 TENDUKHEDA MP-11-007-051-004/43-A
(CHHIRKONA) 		1711007051NRG24180520230129617 18/05/2023 VANDNA BAI 1711007051WL005258 VANDNA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 VANDNABAI STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-051-004/44-D
(CHHIRKONA) 		1711007051NRG24180520230129618 18/05/2023 Dhrmendrasingh 1711007051WL005258 Dhrmendrasingh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Dhrmendrasingh FINO PAYMENTS BANK LTD(608001)
193 TENDUKHEDA MP-11-007-051-004/44-D
(CHHIRKONA) 		1711007051NRG24180520230129619 18/05/2023 GULAB BAI LODHI 1711007051WL005258 GULAB BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 GULABBAILODHI STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-051-004/45
(CHHIRKONA) 		1711007051NRG24180520230129622 18/05/2023 Laxmibai 1711007051WL005258 Laxmibai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Laxmibai ICICI BANK LTD(508534)
195 TENDUKHEDA MP-11-007-051-004/45
(CHHIRKONA) 		1711007051NRG24180520230129621 18/05/2023 Videshsingh 1711007051WL005258 Videshsingh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Videshsingh MADHYANCHAL GRAMIN BANK(607232)
196 TENDUKHEDA MP-11-007-051-004/53-A
(CHHIRKONA) 		1711007051NRG24180520230129624 18/05/2023 parvati bai 1711007051WL005258 parvati bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 parvatibai MADHYANCHAL GRAMIN BANK(607232)
197 TENDUKHEDA MP-11-007-051-004/56
(CHHIRKONA) 		1711007051NRG24180520230129626 18/05/2023 Sharada Lodhi 1711007051WL005258 Sharada Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 SharadaLodhi MADHYANCHAL GRAMIN BANK(607232)
198 TENDUKHEDA MP-11-007-051-004/56-A
(CHHIRKONA) 		1711007051NRG24180520230129627 18/05/2023 KALYAN SINGH 1711007051WL005258 KALYAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 KALYANSINGH PUNJAB NATIONAL BANK(508568)
199 TENDUKHEDA MP-11-007-051-004/63-A
(CHHIRKONA) 		1711007051NRG24180520230129628 18/05/2023 Lokendrasingh 1711007051WL005258 Lokendrasingh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Lokendrasingh MADHYANCHAL GRAMIN BANK(607232)
200 TENDUKHEDA MP-11-007-051-004/63-A
(CHHIRKONA) 		1711007051NRG24180520230129629 18/05/2023 Pritibai 1711007051WL005258 Pritibai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Pritibai MADHYANCHAL GRAMIN BANK(607232)
201 TENDUKHEDA MP-11-007-051-004/63-C
(CHHIRKONA) 		1711007051NRG24180520230129630 18/05/2023 Mukesh singh 1711007051WL005258 Mukesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Mukeshsingh MADHYANCHAL GRAMIN BANK(607232)
202 TENDUKHEDA MP-11-007-051-004/68-A
(CHHIRKONA) 		1711007051NRG24180520230129631 18/05/2023 MUNNA SINGH 1711007051WL005258 MUNNA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 MUNNASINGH STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-051-004/73-A
(CHHIRKONA) 		1711007051NRG24180520230129633 18/05/2023 SHANTI BAI 1711007051WL005258 SHANTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 SHANTIBAI STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-051-004/78-A
(CHHIRKONA) 		1711007051NRG24180520230129637 18/05/2023 Munabai 1711007051WL005258 Munabai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Munabai MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-051-004/78-A
(CHHIRKONA) 		1711007051NRG24180520230129636 18/05/2023 Visharamsingh 1711007051WL005258 Visharamsingh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Visharamsingh BANK OF BARODA(606985)
206 TENDUKHEDA MP-11-007-051-004/78-C
(CHHIRKONA) 		1711007051NRG24180520230129638 18/05/2023 ANIL SINGH 1711007051WL005258 ANIL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 ANILSINGH STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-051-004/78-D
(CHHIRKONA) 		1711007051NRG24180520230129639 18/05/2023 LAXMI BAI 1711007051WL005258 LAXMI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
208 TENDUKHEDA MP-11-007-051-004/79-B
(CHHIRKONA) 		1711007051NRG24180520230129642 18/05/2023 PINKI BAI 1711007051WL005258 PINKI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 PINKIBAI STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-051-004/8-A
(CHHIRKONA) 		1711007051NRG24180520230129644 18/05/2023 Aaradhna bai 1711007051WL005258 Aaradhna bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Aaradhnabai MADHYANCHAL GRAMIN BANK(607232)
210 TENDUKHEDA MP-11-007-051-004/8-A
(CHHIRKONA) 		1711007051NRG24180520230129643 18/05/2023 Pancham singh 1711007051WL005258 Pancham singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Panchamsingh MADHYANCHAL GRAMIN BANK(607232)
211 TENDUKHEDA MP-11-007-051-004/80-A
(CHHIRKONA) 		1711007051NRG24180520230129645 18/05/2023 MEERA BAI 1711007051WL005258 MEERA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 MEERABAI STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-051-004/91
(CHHIRKONA) 		1711007051NRG24180520230129646 18/05/2023 Guljar singh 1711007051WL005258 Guljar singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Guljarsingh MADHYANCHAL GRAMIN BANK(607232)
213 TENDUKHEDA MP-11-007-051-004/91-C
(CHHIRKONA) 		1711007051NRG24180520230129648 18/05/2023 NARENDRA 1711007051WL005258 NARENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
214 TENDUKHEDA MP-11-007-051-004/93-B
(CHHIRKONA) 		1711007051NRG24180520230129650 18/05/2023 Chatpalsingh 1711007051WL005258 Chatpalsingh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Chatpalsingh MADHYANCHAL GRAMIN BANK(607232)
215 TENDUKHEDA MP-11-007-051-004/93-B
(CHHIRKONA) 		1711007051NRG24180520230129651 18/05/2023 Rookmanbai 1711007051WL005258 Rookmanbai 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118229 Rookmanbai MADHYANCHAL GRAMIN BANK(607232)
216 TENDUKHEDA MP-11-007-054-001/100-B
(SEHRI) 		1711007054NRG24180520230129927 18/05/2023 suman gound 1711007054WL005270 suman gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 sumangound MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24180520230129929 18/05/2023 HARIRAM GOUND 1711007054WL005270 HARIRAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 HARIRAMGOUND MADHYANCHAL GRAMIN BANK(607232)
218 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24180520230129930 18/05/2023 KOUSHALYA 1711007054WL005270 KOUSHALYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 KOUSHALYA MADHYANCHAL GRAMIN BANK(607232)
219 TENDUKHEDA MP-11-007-054-001/108
(SEHRI) 		1711007054NRG24180520230129931 18/05/2023 hareenarayan gound 1711007054WL005270 hareenarayan gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 hareenarayangound AIRTEL PAYMENTS BANK LIMITED(990288)
220 TENDUKHEDA MP-11-007-054-001/110
(SEHRI) 		1711007054NRG24180520230129933 18/05/2023 geeta 1711007054WL005270 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 geeta ICICI BANK LTD(508534)
221 TENDUKHEDA MP-11-007-054-001/113-A
(SEHRI) 		1711007054NRG24180520230129935 18/05/2023 Dujji yadav 1711007054WL005270 Dujji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 Dujjiyadav MADHYANCHAL GRAMIN BANK(607232)
222 TENDUKHEDA MP-11-007-054-001/113-B
(SEHRI) 		1711007054NRG24180520230129936 18/05/2023 Rajkumar yadav 1711007054WL005270 Rajkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
223 TENDUKHEDA MP-11-007-054-001/114-A
(SEHRI) 		1711007054NRG24180520230129938 18/05/2023 dharmendra yadav 1711007054WL005270 dharmendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 dharmendrayadav MADHYANCHAL GRAMIN BANK(607232)
224 TENDUKHEDA MP-11-007-054-001/115
(SEHRI) 		1711007054NRG24180520230129939 18/05/2023 BABU LAL 1711007054WL005270 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 BABULAL PUNJAB NATIONAL BANK(508568)
225 TENDUKHEDA MP-11-007-054-001/115
(SEHRI) 		1711007054NRG24180520230129940 18/05/2023 laxmi gound 1711007054WL005270 laxmi gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 laxmigound MADHYANCHAL GRAMIN BANK(607232)
226 TENDUKHEDA MP-11-007-054-001/115-A
(SEHRI) 		1711007054NRG24180520230129941 18/05/2023 reva gound 1711007054WL005270 reva gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 revagound MADHYANCHAL GRAMIN BANK(607232)
227 TENDUKHEDA MP-11-007-054-001/118-A
(SEHRI) 		1711007054NRG24180520230129942 18/05/2023 PANCHAM GOUND 1711007054WL005270 PANCHAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 PANCHAMGOUND MADHYANCHAL GRAMIN BANK(607232)
228 TENDUKHEDA MP-11-007-054-001/118-B
(SEHRI) 		1711007054NRG24180520230129943 18/05/2023 BANDANA GOUND 1711007054WL005270 BANDANA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 BANDANAGOUND STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-054-001/13
(SEHRI) 		1711007054NRG24180520230129945 18/05/2023 MOHAN YADAV 1711007054WL005270 MOHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 MOHANYADAV ICICI BANK LTD(508534)
230 TENDUKHEDA MP-11-007-054-001/134-D
(SEHRI) 		1711007054NRG24180520230129949 18/05/2023 vandna gound 1711007054WL005270 vandna gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 vandnagound MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-054-001/138-B
(SEHRI) 		1711007054NRG24180520230129950 18/05/2023 durgesh ahirwal 1711007054WL005270 durgesh ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 durgeshahirwal PUNJAB NATIONAL BANK(508568)
232 TENDUKHEDA MP-11-007-054-001/14-B
(SEHRI) 		1711007054NRG24180520230129951 18/05/2023 pooja 1711007054WL005270 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 pooja MADHYANCHAL GRAMIN BANK(607232)
233 TENDUKHEDA MP-11-007-054-001/14-D
(SEHRI) 		1711007054NRG24180520230129952 18/05/2023 KALLO BAI YADAV 1711007054WL005270 KALLO BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 KALLOBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
234 TENDUKHEDA MP-11-007-054-001/162-B
(SEHRI) 		1711007054NRG24180520230129956 18/05/2023 Dasrath Gound 1711007054WL005270 Dasrath Gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 DasrathGound AIRTEL PAYMENTS BANK LIMITED(990288)
235 TENDUKHEDA MP-11-007-054-001/162-B
(SEHRI) 		1711007054NRG24180520230129957 18/05/2023 Reena Gound 1711007054WL005270 Reena Gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 ReenaGound STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-054-001/164-D
(SEHRI) 		1711007054NRG24180520230129959 18/05/2023 Kalpana Gound 1711007054WL005270 Kalpana Gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 KalpanaGound STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-054-001/165-A
(SEHRI) 		1711007054NRG24180520230129961 18/05/2023 sanjna gound 1711007054WL005270 sanjna gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 sanjnagound MADHYANCHAL GRAMIN BANK(607232)
238 TENDUKHEDA MP-11-007-054-001/169-B
(SEHRI) 		1711007054NRG24180520230129963 18/05/2023 rupa yadav 1711007054WL005270 rupa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 rupayadav MADHYANCHAL GRAMIN BANK(607232)
239 TENDUKHEDA MP-11-007-054-001/171-B
(SEHRI) 		1711007054NRG24180520230129964 18/05/2023 SUMANBAI 1711007054WL005270 SUMANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
240 TENDUKHEDA MP-11-007-054-001/177-B
(SEHRI) 		1711007054NRG24180520230129966 18/05/2023 ranu gound 1711007054WL005270 ranu gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 ranugound AIRTEL PAYMENTS BANK LIMITED(990288)
241 TENDUKHEDA MP-11-007-054-001/183
(SEHRI) 		1711007054NRG24180520230129970 18/05/2023 laxman gound 1711007054WL005270 laxman gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 laxmangound ICICI BANK LTD(508534)
242 TENDUKHEDA MP-11-007-054-001/183-B
(SEHRI) 		1711007054NRG24180520230129971 18/05/2023 Seetaram yadav 1711007054WL005270 Seetaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 Seetaramyadav ICICI BANK LTD(508534)
243 TENDUKHEDA MP-11-007-054-001/183-C
(SEHRI) 		1711007054NRG24180520230129973 18/05/2023 Jageshwar Prasad Yadav 1711007054WL005270 Jageshwar Prasad Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 JageshwarPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-054-001/188
(SEHRI) 		1711007054NRG24180520230129974 18/05/2023 PARSOTAM 1711007054WL005270 PARSOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 PARSOTAM MADHYANCHAL GRAMIN BANK(607232)
245 TENDUKHEDA MP-11-007-054-001/188
(SEHRI) 		1711007054NRG24180520230129975 18/05/2023 sangeeta 1711007054WL005270 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 sangeeta MADHYANCHAL GRAMIN BANK(607232)
246 TENDUKHEDA MP-11-007-054-001/188-A
(SEHRI) 		1711007054NRG24180520230129977 18/05/2023 Teena bai gound 1711007054WL005270 Teena bai gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 Teenabaigound CENTRAL BANK OF INDIA(607115)
247 TENDUKHEDA MP-11-007-054-001/188-B
(SEHRI) 		1711007054NRG24180520230129979 18/05/2023 Sangeeta Gound 1711007054WL005270 Sangeeta Gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 SangeetaGound STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24180520230129982 18/05/2023 Aartee yadav 1711007054WL005270 Aartee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 Aarteeyadav ICICI BANK LTD(508534)
249 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24180520230129981 18/05/2023 paltu yadav 1711007054WL005270 paltu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 paltuyadav ICICI BANK LTD(508534)
250 TENDUKHEDA MP-11-007-054-001/195-B
(SEHRI) 		1711007054NRG24180520230129987 18/05/2023 susheela 1711007054WL005270 susheela 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836118229 Aadhaar Number not Mapped to Account Number
251 TENDUKHEDA MP-11-007-054-001/199-A
(SEHRI) 		1711007054NRG24180520230129988 18/05/2023 soorajrani gound 1711007054WL005270 soorajrani gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 soorajranigound MADHYANCHAL GRAMIN BANK(607232)
252 TENDUKHEDA MP-11-007-054-001/199-C
(SEHRI) 		1711007054NRG24180520230129989 18/05/2023 parwati gound 1711007054WL005270 parwati gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 parwatigound PUNJAB NATIONAL BANK(508568)
253 TENDUKHEDA MP-11-007-054-001/201-B
(SEHRI) 		1711007054NRG24180520230129990 18/05/2023 Seetaram yadav 1711007054WL005270 Seetaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 Seetaramyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
254 TENDUKHEDA MP-11-007-054-001/207-A
(SEHRI) 		1711007054NRG24180520230129994 18/05/2023 durjan singh gound 1711007054WL005270 durjan singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 durjansinghgound MADHYANCHAL GRAMIN BANK(607232)
255 TENDUKHEDA MP-11-007-054-001/216
(SEHRI) 		1711007054NRG24180520230129995 18/05/2023 bhaga bai 1711007054WL005270 bhaga bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 bhagabai ICICI BANK LTD(508534)
256 TENDUKHEDA MP-11-007-054-001/217-C
(SEHRI) 		1711007054NRG24180520230129996 18/05/2023 ramprasad gound 1711007054WL005270 ramprasad gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 ramprasadgound MADHYANCHAL GRAMIN BANK(607232)
257 TENDUKHEDA MP-11-007-054-001/224
(SEHRI) 		1711007054NRG24180520230129999 18/05/2023 BARSHAB YADAV 1711007054WL005270 BARSHAB YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 BARSHABYADAV ICICI BANK LTD(508534)
258 TENDUKHEDA MP-11-007-054-001/226
(SEHRI) 		1711007054NRG24180520230130001 18/05/2023 Mamta 1711007054WL005270 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 Mamta MADHYANCHAL GRAMIN BANK(607232)
259 TENDUKHEDA MP-11-007-054-001/229
(SEHRI) 		1711007054NRG24180520230130002 18/05/2023 kali bai 1711007054WL005270 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 kalibai MADHYANCHAL GRAMIN BANK(607232)
260 TENDUKHEDA MP-11-007-054-001/229-B
(SEHRI) 		1711007054NRG24180520230130003 18/05/2023 ramsingh lodhi 1711007054WL005270 ramsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
261 TENDUKHEDA MP-11-007-054-001/230
(SEHRI) 		1711007054NRG24180520230130004 18/05/2023 Sultan 1711007054WL005270 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 Sultan MADHYANCHAL GRAMIN BANK(607232)
262 TENDUKHEDA MP-11-007-054-001/230-B
(SEHRI) 		1711007054NRG24180520230130009 18/05/2023 gumta lodhi 1711007054WL005270 gumta lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836118229 Aadhaar Number not Mapped to Account Number
263 TENDUKHEDA MP-11-007-054-001/230-B
(SEHRI) 		1711007054NRG24180520230130008 18/05/2023 trilok lodhi 1711007054WL005270 trilok lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 triloklodhi MADHYANCHAL GRAMIN BANK(607232)
264 TENDUKHEDA MP-11-007-054-001/235
(SEHRI) 		1711007054NRG24180520230130010 18/05/2023 sanjli gound 1711007054WL005270 sanjli gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 sanjligound MADHYANCHAL GRAMIN BANK(607232)
265 TENDUKHEDA MP-11-007-054-001/235-A
(SEHRI) 		1711007054NRG24180520230130011 18/05/2023 radhe gound 1711007054WL005270 radhe gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 radhegound ICICI BANK LTD(508534)
266 TENDUKHEDA MP-11-007-054-001/235-A
(SEHRI) 		1711007054NRG24180520230130012 18/05/2023 ROSHNI GOUND 1711007054WL005270 ROSHNI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 ROSHNIGOUND MADHYANCHAL GRAMIN BANK(607232)
267 TENDUKHEDA MP-11-007-054-001/236-C
(SEHRI) 		1711007054NRG24180520230130013 18/05/2023 mukesh singh gound 1711007054WL005270 mukesh singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 mukeshsinghgound MADHYANCHAL GRAMIN BANK(607232)
268 TENDUKHEDA MP-11-007-054-001/236-C
(SEHRI) 		1711007054NRG24180520230130014 18/05/2023 parvati 1711007054WL005270 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 parvati MADHYANCHAL GRAMIN BANK(607232)
269 TENDUKHEDA MP-11-007-054-001/238-D
(SEHRI) 		1711007054NRG24180520230130015 18/05/2023 kailash yadav 1711007054WL005270 kailash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 kailashyadav ICICI BANK LTD(508534)
270 TENDUKHEDA MP-11-007-054-001/241-D
(SEHRI) 		1711007054NRG24180520230130021 18/05/2023 soorajrani yadav 1711007054WL005270 soorajrani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 soorajraniyadav MADHYANCHAL GRAMIN BANK(607232)
271 TENDUKHEDA MP-11-007-054-001/242
(SEHRI) 		1711007054NRG24180520230130022 18/05/2023 roshan singh 1711007054WL005270 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 roshansingh CENTRAL BANK OF INDIA(607115)
272 TENDUKHEDA MP-11-007-055-002/230
(MAGDUPURA) 		1711007055NRG24170520230129210 18/05/2023 HALKEBHAI 1711007055WL005247 HALKEBHAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 HALKEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
273 TENDUKHEDA MP-11-007-055-002/262
(MAGDUPURA) 		1711007055NRG24170520230129211 18/05/2023 Teekaram 1711007055WL005247 Teekaram 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 Teekaram STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-055-002/280
(MAGDUPURA) 		1711007055NRG24170520230129212 18/05/2023 RAMLAL 1711007055WL005247 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 RAMLAL PUNJAB NATIONAL BANK(508568)
275 TENDUKHEDA MP-11-007-055-002/294
(MAGDUPURA) 		1711007055NRG24170520230129214 18/05/2023 cchotu 1711007055WL005247 cchotu 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 cchotu MADHYANCHAL GRAMIN BANK(607232)
276 TENDUKHEDA MP-11-007-055-002/356
(MAGDUPURA) 		1711007055NRG24170520230129217 18/05/2023 bhagvat sahu 1711007055WL005247 bhagvat sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 bhagvatsahu MADHYANCHAL GRAMIN BANK(607232)
277 TENDUKHEDA MP-11-007-055-002/356
(MAGDUPURA) 		1711007055NRG24170520230129218 18/05/2023 kamlesh 1711007055WL005247 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 kamlesh MADHYANCHAL GRAMIN BANK(607232)
278 TENDUKHEDA MP-11-007-055-002/357
(MAGDUPURA) 		1711007055NRG24170520230129219 18/05/2023 asha 1711007055WL005247 asha 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 asha PUNJAB NATIONAL BANK(508568)
279 TENDUKHEDA MP-11-007-055-002/416-A
(MAGDUPURA) 		1711007055NRG24170520230129222 18/05/2023 binita 1711007055WL005247 binita 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 binita STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-055-002/416-A
(MAGDUPURA) 		1711007055NRG24170520230129221 18/05/2023 madan 1711007055WL005247 madan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 madan STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-055-002/416-B
(MAGDUPURA) 		1711007055NRG24170520230129224 18/05/2023 kranti 1711007055WL005247 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 kranti PUNJAB NATIONAL BANK(508568)
282 TENDUKHEDA MP-11-007-055-002/416-B
(MAGDUPURA) 		1711007055NRG24170520230129223 18/05/2023 manohar 1711007055WL005247 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 manohar CENTRAL BANK OF INDIA(607115)
283 TENDUKHEDA MP-11-007-055-002/417-A
(MAGDUPURA) 		1711007055NRG24170520230129225 18/05/2023 deepak 1711007055WL005247 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 deepak STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-055-002/417-A
(MAGDUPURA) 		1711007055NRG24170520230129226 18/05/2023 deepesh 1711007055WL005247 deepesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 deepesh PUNJAB NATIONAL BANK(508568)
285 TENDUKHEDA MP-11-007-055-002/419-A
(MAGDUPURA) 		1711007055NRG24170520230129229 18/05/2023 rakesh 1711007055WL005247 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 rakesh STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-055-002/428
(MAGDUPURA) 		1711007055NRG24170520230129230 18/05/2023 sushma 1711007055WL005247 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 sushma MADHYANCHAL GRAMIN BANK(607232)
287 TENDUKHEDA MP-11-007-055-002/7-A
(MAGDUPURA) 		1711007055NRG24170520230129231 18/05/2023 bihari 1711007055WL005247 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 bihari CENTRAL BANK OF INDIA(607115)
288 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24130520230108500 18/05/2023 HEERA BAI LODHI 1711007056WL004315 HEERA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836118229 Aadhaar Number not Mapped to Account Number
289 TENDUKHEDA MP-11-007-056-001/370-A
(PURA) 		1711007056NRG24130520230108503 18/05/2023 ROHIT SINGH LODHI 1711007056WL004315 ROHIT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 ROHITSINGHLODHI FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-056-001/370-B
(PURA) 		1711007056NRG24130520230108504 18/05/2023 SHIVANI THAKUR 1711007056WL004315 SHIVANI THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 SHIVANITHAKUR MADHYANCHAL GRAMIN BANK(607232)
291 TENDUKHEDA MP-11-007-056-001/489
(PURA) 		1711007056NRG24130520230108506 18/05/2023 LAXMI LODHI 1711007056WL004315 LAXMI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 LAXMILODHI MADHYANCHAL GRAMIN BANK(607232)
292 TENDUKHEDA MP-11-007-056-001/500
(PURA) 		1711007056NRG24130520230108510 18/05/2023 MANOJ SINGH LODHI 1711007056WL004315 MANOJ SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 MANOJSINGHLODHI CENTRAL BANK OF INDIA(607115)
293 TENDUKHEDA MP-11-007-056-001/509
(PURA) 		1711007056NRG24130520230108513 18/05/2023 BHARAT SINGH LODH 1711007056WL004315 BHARAT SINGH LODH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 BHARATSINGHLODH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
294 TENDUKHEDA MP-11-007-056-001/509
(PURA) 		1711007056NRG24130520230108514 18/05/2023 GIRJA BAI 1711007056WL004315 GIRJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 GIRJABAI MADHYANCHAL GRAMIN BANK(607232)
295 TENDUKHEDA MP-11-007-056-001/514
(PURA) 		1711007056NRG24130520230108517 18/05/2023 PUSHPENDRA SAHU 1711007056WL004315 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 PUSHPENDRASAHU CENTRAL BANK OF INDIA(607115)
296 TENDUKHEDA MP-11-007-056-001/530
(PURA) 		1711007056NRG24130520230108518 18/05/2023 NARESH SAHU 1711007056WL004315 NARESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 NARESHSAHU MADHYANCHAL GRAMIN BANK(607232)
297 TENDUKHEDA MP-11-007-056-001/531
(PURA) 		1711007056NRG24130520230108519 18/05/2023 SEWARAM SAHU 1711007056WL004315 SEWARAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 SEWARAMSAHU ICICI BANK LTD(508534)
298 TENDUKHEDA MP-11-007-056-001/547
(PURA) 		1711007056NRG24130520230108520 18/05/2023 DURGESH 1711007056WL004315 DURGESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 DURGESH MADHYANCHAL GRAMIN BANK(607232)
299 TENDUKHEDA MP-11-007-056-001/547
(PURA) 		1711007056NRG24130520230108521 18/05/2023 SEEMA SAHU 1711007056WL004315 SEEMA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 SEEMASAHU MADHYANCHAL GRAMIN BANK(607232)
300 TENDUKHEDA MP-11-007-056-001/548
(PURA) 		1711007056NRG24130520230108522 18/05/2023 AMIT KUMAR SAHU 1711007056WL004315 AMIT KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 AMITKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
301 TENDUKHEDA MP-11-007-056-001/549
(PURA) 		1711007056NRG24130520230108523 18/05/2023 JITENDRA SAHU 1711007056WL004315 JITENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 JITENDRASAHU FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-056-001/549
(PURA) 		1711007056NRG24130520230108524 18/05/2023 Jitendra shau 1711007056WL004315 Jitendra shau 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 Jitendrashau MADHYANCHAL GRAMIN BANK(607232)
303 TENDUKHEDA MP-11-007-056-001/552
(PURA) 		1711007056NRG24130520230108525 18/05/2023 SUNEEL SAHU 1711007056WL004315 SUNEEL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 SUNEELSAHU FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-056-001/554
(PURA) 		1711007056NRG24130520230108527 18/05/2023 ANITA LODHI 1711007056WL004315 ANITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
305 TENDUKHEDA MP-11-007-056-001/556
(PURA) 		1711007056NRG24130520230108529 18/05/2023 ARVIND SINGH LODHI 1711007056WL004315 ARVIND SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 ARVINDSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
306 TENDUKHEDA MP-11-007-056-001/556
(PURA) 		1711007056NRG24130520230108530 18/05/2023 PHOOLA LODHI 1711007056WL004315 PHOOLA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 PHOOLALODHI STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-056-001/557
(PURA) 		1711007056NRG24130520230108531 18/05/2023 PRAMOD SEN 1711007056WL004315 PRAMOD SEN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 PRAMODSEN MADHYANCHAL GRAMIN BANK(607232)
308 TENDUKHEDA MP-11-007-056-001/560
(PURA) 		1711007056NRG24130520230108535 18/05/2023 DURGA LODHI 1711007056WL004315 DURGA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 DURGALODHI MADHYANCHAL GRAMIN BANK(607232)
309 TENDUKHEDA MP-11-007-056-002/31
(PURA) 		1711007056NRG24130520230108556 18/05/2023 RAM BAI LODHI 1711007056WL004315 RAM BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 RAMBAILODHI ICICI BANK LTD(508534)
310 TENDUKHEDA MP-11-007-056-002/338
(PURA) 		1711007056NRG24130520230108565 18/05/2023 USHA BAI 1711007056WL004315 USHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118229 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 TENDUKHEDA MP-11-007-064-001/590
(BELDHANA) 		1711007064NRG24170520230129263 18/05/2023 SUSHILA 1711007064WL005248 SUSHILA 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118229 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 214812 214812
312 TENDUKHEDA MP-11-007-003-001/1132
(PATLONI) 		1711007003NRG24180520230129914 18/05/2023 kranti bai 1711007003WL005269 kranti bai 00688 FINO0001001 1105 1105 Processed 24/05/2023 836118229 krantibai FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-003-001/1132
(PATLONI) 		1711007003NRG24180520230129913 18/05/2023 kranti bai 1711007003WL005269 kranti bai 00688 FINO0001001 1105 1105 Processed 24/05/2023 836118229 krantibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
314 TENDUKHEDA MP-11-007-003-001/1170
(PATLONI) 		1711007003NRG24180520230129919 18/05/2023 Kalla bai namdeo 1711007003WL005269 Kalla bai namdeo 00688 FINO0001001 1105 1105 Processed 24/05/2023 836118229 Kallabainamdeo STATE BANK OF INDIA(508548)
SubTotal 3315 3315
315 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24180520230129903 18/05/2023 Kavita 1711007003WL005269 Kavita 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Kavita STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24180520230129902 18/05/2023 Sunil 1711007003WL005269 Sunil 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Sunil MADHYANCHAL GRAMIN BANK(607232)
317 TENDUKHEDA MP-11-007-003-001/1070-A
(PATLONI) 		1711007003NRG24180520230129905 18/05/2023 Kalayan Singh 1711007003WL005269 Kalayan Singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 KalayanSingh STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-003-001/1070-A
(PATLONI) 		1711007003NRG24180520230129904 18/05/2023 Kalyan Singh 1711007003WL005269 Kalyan Singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 KalyanSingh FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-003-001/1150
(PATLONI) 		1711007003NRG24180520230129916 18/05/2023 Vimla bai 1711007003WL005269 Vimla bai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Vimlabai FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-003-001/1150
(PATLONI) 		1711007003NRG24180520230129915 18/05/2023 Vimla bai 1711007003WL005269 Vimla bai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Vimlabai STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-003-001/1152-A
(PATLONI) 		1711007003NRG24180520230129918 18/05/2023 bedi singh 1711007003WL005269 bedi singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 bedisingh STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-003-001/1152-A
(PATLONI) 		1711007003NRG24180520230129917 18/05/2023 bedi singh 1711007003WL005269 bedi singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 bedisingh FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-037-002/131-B
(KHAMARIYAKALAN) 		1711007037NRG24180520230130068 18/05/2023 Golu Yadav 1711007037WL005276 Golu Yadav 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 GoluYadav MADHYANCHAL GRAMIN BANK(607232)
324 TENDUKHEDA MP-11-007-037-002/393-A
(KHAMARIYAKALAN) 		1711007037NRG24180520230130084 18/05/2023 Rammu Gound 1711007037WL005277 Rammu Gound 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 RammuGound FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-037-002/503
(KHAMARIYAKALAN) 		1711007037NRG24180520230130085 18/05/2023 Veerendra 1711007037WL005277 Veerendra 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Veerendra FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-037-004/13-A
(KHAMARIYAKALAN) 		1711007037NRG24180520230130087 18/05/2023 Naresh Gound 1711007037WL005277 Naresh Gound 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 NareshGound FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-037-004/448-B
(KHAMARIYAKALAN) 		1711007037NRG24180520230130089 18/05/2023 Ramlali Yadav 1711007037WL005277 Ramlali Yadav 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 RamlaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
328 TENDUKHEDA MP-11-007-037-004/448-B
(KHAMARIYAKALAN) 		1711007037NRG24180520230130090 18/05/2023 Shubham Yadav 1711007037WL005277 Shubham Yadav 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-037-004/48-A
(KHAMARIYAKALAN) 		1711007037NRG24180520230130097 18/05/2023 Durgesh Yadav 1711007037WL005277 Durgesh Yadav 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 DurgeshYadav STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-037-004/48-A
(KHAMARIYAKALAN) 		1711007037NRG24180520230130098 18/05/2023 Kallu bai 1711007037WL005277 Kallu bai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Kallubai FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-037-004/78-C
(KHAMARIYAKALAN) 		1711007037NRG24180520230130100 18/05/2023 Mamtabai 1711007037WL005277 Mamtabai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Mamtabai FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-037-004/78-C
(KHAMARIYAKALAN) 		1711007037NRG24180520230130099 18/05/2023 Mohan 1711007037WL005277 Mohan 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Mohan FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-037-004/78-D
(KHAMARIYAKALAN) 		1711007037NRG24180520230130101 18/05/2023 Ghanshyam gound 1711007037WL005277 Ghanshyam gound 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Ghanshyamgound FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-037-004/78-D
(KHAMARIYAKALAN) 		1711007037NRG24180520230130102 18/05/2023 Hira bai 1711007037WL005277 Hira bai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Hirabai FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-064-001/434
(BELDHANA) 		1711007064NRG24170520230129237 18/05/2023 dalsa 1711007064WL005248 dalsa 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 dalsa FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-064-001/434
(BELDHANA) 		1711007064NRG24170520230129238 18/05/2023 kallu 1711007064WL005248 kallu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 kallu FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-064-001/450
(BELDHANA) 		1711007064NRG24170520230129239 18/05/2023 mithu 1711007064WL005248 mithu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 mithu STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-064-001/450
(BELDHANA) 		1711007064NRG24170520230129240 18/05/2023 RESHMA 1711007064WL005248 RESHMA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 RESHMA STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG24170520230129241 18/05/2023 Pretam 1711007064WL005248 Pretam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 Pretam FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG24170520230129242 18/05/2023 SEETA 1711007064WL005248 SEETA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 SEETA PUNJAB NATIONAL BANK(508568)
341 TENDUKHEDA MP-11-007-064-001/507-A
(BELDHANA) 		1711007064NRG24170520230129245 18/05/2023 amar 1711007064WL005248 amar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 amar FINO PAYMENTS BANK LTD(608001)
342 TENDUKHEDA MP-11-007-064-001/507-A
(BELDHANA) 		1711007064NRG24170520230129246 18/05/2023 sunita 1711007064WL005248 sunita 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 sunita PUNJAB NATIONAL BANK(508568)
343 TENDUKHEDA MP-11-007-064-001/54-A
(BELDHANA) 		1711007064NRG24170520230129248 18/05/2023 munni 1711007064WL005248 munni 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 munni PUNJAB NATIONAL BANK(508568)
344 TENDUKHEDA MP-11-007-064-001/54-A
(BELDHANA) 		1711007064NRG24170520230129247 18/05/2023 Seetaram 1711007064WL005248 Seetaram 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Seetaram FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-064-001/54-B
(BELDHANA) 		1711007064NRG24170520230129249 18/05/2023 Sharda prasad 1711007064WL005248 Sharda prasad 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Shardaprasad FINO PAYMENTS BANK LTD(608001)
346 TENDUKHEDA MP-11-007-064-001/54-B
(BELDHANA) 		1711007064NRG24170520230129250 18/05/2023 Vandana 1711007064WL005248 Vandana 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Vandana STATE BANK OF INDIA(508548)
347 TENDUKHEDA MP-11-007-064-001/548
(BELDHANA) 		1711007064NRG24170520230129251 18/05/2023 Guma Bai 1711007064WL005248 Guma Bai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 GumaBai FINO PAYMENTS BANK LTD(608001)
348 TENDUKHEDA MP-11-007-064-001/56-A
(BELDHANA) 		1711007064NRG24170520230129253 18/05/2023 govind 1711007064WL005248 govind 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 govind FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-064-001/56-A
(BELDHANA) 		1711007064NRG24170520230129254 18/05/2023 parwati 1711007064WL005248 parwati 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 parwati STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-064-001/562
(BELDHANA) 		1711007064NRG24170520230129255 18/05/2023 milan 1711007064WL005248 milan 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 milan STATE BANK OF INDIA(508548)
351 TENDUKHEDA MP-11-007-064-001/571
(BELDHANA) 		1711007064NRG24170520230129256 18/05/2023 sangeeta 1711007064WL005248 sangeeta 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 sangeeta STATE BANK OF INDIA(508548)
352 TENDUKHEDA MP-11-007-064-001/571-A
(BELDHANA) 		1711007064NRG24170520230129257 18/05/2023 pappu 1711007064WL005248 pappu 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 pappu FINO PAYMENTS BANK LTD(608001)
353 TENDUKHEDA MP-11-007-064-001/573
(BELDHANA) 		1711007064NRG24170520230129259 18/05/2023 kadori 1711007064WL005248 kadori 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 kadori FINO PAYMENTS BANK LTD(608001)
354 TENDUKHEDA MP-11-007-064-001/573
(BELDHANA) 		1711007064NRG24170520230129260 18/05/2023 kusam 1711007064WL005248 kusam 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 kusam STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-064-001/589
(BELDHANA) 		1711007064NRG24170520230129262 18/05/2023 dida bai 1711007064WL005248 dida bai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 didabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
356 TENDUKHEDA MP-11-007-064-001/589
(BELDHANA) 		1711007064NRG24170520230129261 18/05/2023 kundan 1711007064WL005248 kundan 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 kundan FINO PAYMENTS BANK LTD(608001)
357 TENDUKHEDA MP-11-007-064-001/605-A
(BELDHANA) 		1711007064NRG24170520230129264 18/05/2023 Bhupat 1711007064WL005248 Bhupat 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Bhupat FINO PAYMENTS BANK LTD(608001)
358 TENDUKHEDA MP-11-007-064-001/605-A
(BELDHANA) 		1711007064NRG24170520230129265 18/05/2023 Dhan Bai 1711007064WL005248 Dhan Bai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 DhanBai STATE BANK OF INDIA(508548)
359 TENDUKHEDA MP-11-007-064-001/607
(BELDHANA) 		1711007064NRG24170520230129267 18/05/2023 shashi 1711007064WL005248 shashi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 shashi STATE BANK OF INDIA(508548)
360 TENDUKHEDA MP-11-007-064-001/615-A
(BELDHANA) 		1711007064NRG24170520230129268 18/05/2023 raja krwat 1711007064WL005248 raja krwat 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 rajakrwat FINO PAYMENTS BANK LTD(608001)
361 TENDUKHEDA MP-11-007-064-001/615-B
(BELDHANA) 		1711007064NRG24170520230129270 18/05/2023 Ragni 1711007064WL005248 Ragni 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Ragni STATE BANK OF INDIA(508548)
362 TENDUKHEDA MP-11-007-064-001/615-B
(BELDHANA) 		1711007064NRG24170520230129269 18/05/2023 Rajkumar 1711007064WL005248 Rajkumar 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Rajkumar FINO PAYMENTS BANK LTD(608001)
363 TENDUKHEDA MP-11-007-064-001/622
(BELDHANA) 		1711007064NRG24170520230129273 18/05/2023 shiva Kewat 1711007064WL005248 shiva Kewat 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 shivaKewat FINO PAYMENTS BANK LTD(608001)
364 TENDUKHEDA MP-11-007-064-001/645
(BELDHANA) 		1711007064NRG24170520230129277 18/05/2023 EMRAT SINGH 1711007064WL005248 EMRAT SINGH 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 EMRATSINGH FINO PAYMENTS BANK LTD(608001)
365 TENDUKHEDA MP-11-007-064-001/645
(BELDHANA) 		1711007064NRG24170520230129278 18/05/2023 SARITA 1711007064WL005248 SARITA 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 SARITA STATE BANK OF INDIA(508548)
366 TENDUKHEDA MP-11-007-064-001/660
(BELDHANA) 		1711007064NRG24170520230129284 18/05/2023 JUGRAJ KEWAT 1711007064WL005248 JUGRAJ KEWAT 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 JUGRAJKEWAT PUNJAB NATIONAL BANK(508568)
367 TENDUKHEDA MP-11-007-064-001/660
(BELDHANA) 		1711007064NRG24170520230129285 18/05/2023 MUNNI 1711007064WL005248 MUNNI 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 MUNNI ICICI BANK LTD(508534)
368 TENDUKHEDA MP-11-007-064-001/674
(BELDHANA) 		1711007064NRG24170520230129289 18/05/2023 sahoda 1711007064WL005248 sahoda 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 sahoda PUNJAB NATIONAL BANK(508568)
369 TENDUKHEDA MP-11-007-064-001/676
(BELDHANA) 		1711007064NRG24170520230129290 18/05/2023 Ajay 1711007064WL005248 Ajay 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Ajay FINO PAYMENTS BANK LTD(608001)
370 TENDUKHEDA MP-11-007-064-001/676
(BELDHANA) 		1711007064NRG24170520230129291 18/05/2023 Rakhi 1711007064WL005248 Rakhi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Rakhi STATE BANK OF INDIA(508548)
371 TENDUKHEDA MP-11-007-064-001/677
(BELDHANA) 		1711007064NRG24170520230129292 18/05/2023 Laxmi Kewat 1711007064WL005248 Laxmi Kewat 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 LaxmiKewat STATE BANK OF INDIA(508548)
372 TENDUKHEDA MP-11-007-064-001/677
(BELDHANA) 		1711007064NRG24170520230129293 18/05/2023 Parwati 1711007064WL005248 Parwati 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 Parwati IDBI BANK(607095)
373 TENDUKHEDA MP-11-007-064-001/679
(BELDHANA) 		1711007064NRG24170520230129294 18/05/2023 premlal 1711007064WL005248 premlal 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118229 premlal ICICI BANK LTD(508534)
374 TENDUKHEDA MP-11-007-064-001/682
(BELDHANA) 		1711007064NRG24170520230129300 18/05/2023 ombati 1711007064WL005248 ombati 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 ombati FINO PAYMENTS BANK LTD(608001)
375 TENDUKHEDA MP-11-007-064-001/682
(BELDHANA) 		1711007064NRG24170520230129301 18/05/2023 Rambachan 1711007064WL005248 Rambachan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 Rambachan STATE BANK OF INDIA(508548)
376 TENDUKHEDA MP-11-007-064-001/76-B
(BELDHANA) 		1711007064NRG24170520230129302 18/05/2023 MANOHAR KEWAT 1711007064WL005248 MANOHAR KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 MANOHARKEWAT STATE BANK OF INDIA(508548)
377 TENDUKHEDA MP-11-007-064-001/76-B
(BELDHANA) 		1711007064NRG24170520230129303 18/05/2023 TULSA BAI 1711007064WL005248 TULSA BAI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 TULSABAI STATE BANK OF INDIA(508548)
378 TENDUKHEDA MP-11-007-064-001/95
(BELDHANA) 		1711007064NRG24170520230129304 18/05/2023 harisingh 1711007064WL005248 harisingh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 harisingh FINO PAYMENTS BANK LTD(608001)
379 TENDUKHEDA MP-11-007-064-001/95
(BELDHANA) 		1711007064NRG24170520230129305 18/05/2023 sunitabai 1711007064WL005248 sunitabai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 sunitabai STATE BANK OF INDIA(508548)
380 TENDUKHEDA MP-11-007-064-002/192-A
(BELDHANA) 		1711007064NRG24170520230129310 18/05/2023 choti bai 1711007064WL005248 choti bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 chotibai STATE BANK OF INDIA(508548)
381 TENDUKHEDA MP-11-007-064-002/192-A
(BELDHANA) 		1711007064NRG24170520230129309 18/05/2023 govind 1711007064WL005248 govind 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 govind FINO PAYMENTS BANK LTD(608001)
382 TENDUKHEDA MP-11-007-064-002/2-D
(BELDHANA) 		1711007064NRG24170520230129311 18/05/2023 Raj 1711007064WL005248 Raj 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 Raj FINO PAYMENTS BANK LTD(608001)
383 TENDUKHEDA MP-11-007-064-002/208
(BELDHANA) 		1711007064NRG24170520230129314 18/05/2023 ARTI AHIRWAL 1711007064WL005248 ARTI AHIRWAL 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 ARTIAHIRWAL STATE BANK OF INDIA(508548)
384 TENDUKHEDA MP-11-007-064-002/208
(BELDHANA) 		1711007064NRG24170520230129313 18/05/2023 Teekaram 1711007064WL005248 Teekaram 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 Teekaram STATE BANK OF INDIA(508548)
385 TENDUKHEDA MP-11-007-064-002/220-B
(BELDHANA) 		1711007064NRG24170520230129315 18/05/2023 Madan 1711007064WL005248 Madan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 Madan FINO PAYMENTS BANK LTD(608001)
386 TENDUKHEDA MP-11-007-064-002/221
(BELDHANA) 		1711007064NRG24170520230129317 18/05/2023 hemta bai 1711007064WL005248 hemta bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 hemtabai STATE BANK OF INDIA(508548)
387 TENDUKHEDA MP-11-007-064-002/221
(BELDHANA) 		1711007064NRG24170520230129316 18/05/2023 suman ahirwal 1711007064WL005248 suman ahirwal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 sumanahirwal FINO PAYMENTS BANK LTD(608001)
388 TENDUKHEDA MP-11-007-064-002/238
(BELDHANA) 		1711007064NRG24170520230129319 18/05/2023 mamta 1711007064WL005248 mamta 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 mamta PUNJAB NATIONAL BANK(508568)
389 TENDUKHEDA MP-11-007-064-002/238
(BELDHANA) 		1711007064NRG24170520230129318 18/05/2023 sandeep 1711007064WL005248 sandeep 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 sandeep PUNJAB NATIONAL BANK(508568)
390 TENDUKHEDA MP-11-007-064-002/245
(BELDHANA) 		1711007064NRG24170520230129320 18/05/2023 hemant 1711007064WL005248 hemant 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 hemant STATE BANK OF INDIA(508548)
391 TENDUKHEDA MP-11-007-064-002/245
(BELDHANA) 		1711007064NRG24170520230129321 18/05/2023 KHUSHBU 1711007064WL005248 KHUSHBU 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 KHUSHBU FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-064-002/25-D
(BELDHANA) 		1711007064NRG24170520230129323 18/05/2023 naresh 1711007064WL005248 naresh 00688 FINO0001446 36 36 Processed 24/05/2023 836118229 naresh FINO PAYMENTS BANK LTD(608001)
393 TENDUKHEDA MP-11-007-064-002/304
(BELDHANA) 		1711007064NRG24170520230129324 18/05/2023 Kishan 1711007064WL005248 Kishan 00688 FINO0001446 36 36 Processed 24/05/2023 836118229 Kishan FINO PAYMENTS BANK LTD(608001)
394 TENDUKHEDA MP-11-007-064-003/148-B
(BELDHANA) 		1711007064NRG24170520230129331 18/05/2023 BHURI BAI 1711007064WL005248 BHURI BAI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 BHURIBAI STATE BANK OF INDIA(508548)
395 TENDUKHEDA MP-11-007-064-003/148-B
(BELDHANA) 		1711007064NRG24170520230129330 18/05/2023 KAILASH YADAV 1711007064WL005248 KAILASH YADAV 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 KAILASHYADAV STATE BANK OF INDIA(508548)
396 TENDUKHEDA MP-11-007-064-003/150-B
(BELDHANA) 		1711007064NRG24170520230129332 18/05/2023 Dinesh 1711007064WL005248 Dinesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 Dinesh FINO PAYMENTS BANK LTD(608001)
397 TENDUKHEDA MP-11-007-064-003/150-B
(BELDHANA) 		1711007064NRG24170520230129333 18/05/2023 Sanjana 1711007064WL005248 Sanjana 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 Sanjana STATE BANK OF INDIA(508548)
398 TENDUKHEDA MP-11-007-064-003/183-B
(BELDHANA) 		1711007064NRG24170520230129334 18/05/2023 narendra 1711007064WL005248 narendra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118229 narendra STATE BANK OF INDIA(508548)
SubTotal 97533 97533
399 TENDUKHEDA MP-11-007-051-004/107-B
(CHHIRKONA) 		1711007051NRG24180520230129589 18/05/2023 Santosh singh 1711007051WL005258 Santosh singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118229 Santoshsingh STATE BANK OF INDIA(508548)
400 TENDUKHEDA MP-11-007-055-002/372
(MAGDUPURA) 		1711007055NRG24170520230129220 18/05/2023 SEETARAM 1711007055WL005247 SEETARAM 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118229 SEETARAM PUNJAB NATIONAL BANK(508568)
401 TENDUKHEDA MP-11-007-055-002/8-A
(MAGDUPURA) 		1711007055NRG24170520230129233 18/05/2023 ahilyarani 1711007055WL005247 ahilyarani 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118229 ahilyarani STATE BANK OF INDIA(508548)
402 TENDUKHEDA MP-11-007-055-002/8-A
(MAGDUPURA) 		1711007055NRG24170520230129232 18/05/2023 pratap 1711007055WL005247 pratap 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118229 pratap JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
403 TENDUKHEDA MP-11-007-055-002/8-B
(MAGDUPURA) 		1711007055NRG24170520230129235 18/05/2023 bandana 1711007055WL005247 bandana 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118229 bandana STATE BANK OF INDIA(508548)
404 TENDUKHEDA MP-11-007-055-002/8-B
(MAGDUPURA) 		1711007055NRG24170520230129234 18/05/2023 bhanupratap 1711007055WL005247 bhanupratap 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118229 bhanupratap MADHYANCHAL GRAMIN BANK(607232)
405 TENDUKHEDA MP-11-007-064-001/607
(BELDHANA) 		1711007064NRG24170520230129266 18/05/2023 Jagdish Kewat 1711007064WL005248 Jagdish Kewat 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836118229 JagdishKewat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9282 9282
406 TENDUKHEDA MP-11-007-010-003/195-A
(PONDI) 		1711007010NRG24160520230119999 18/05/2023 ANIL 1711007010WL004912 ANIL 450001 1547 1547 Processed 24/05/2023 836118229 ANIL CENTRAL BANK OF INDIA(607115)
407 TENDUKHEDA MP-11-007-056-002/106
(PURA) 		1711007056NRG24130520230108536 18/05/2023 VISHNU PRSAD 1711007056WL004315 VISHNU PRSAD 470661 1326 1326 Processed 24/05/2023 836118229 VISHNUPRSAD CENTRAL BANK OF INDIA(607115)
408 TENDUKHEDA MP-11-007-056-002/121
(PURA) 		1711007056NRG24130520230108537 18/05/2023 HALLOO 1711007056WL004315 HALLOO 470661 1326 1326 Processed 24/05/2023 836118229 HALLOO ICICI BANK LTD(508534)
409 TENDUKHEDA MP-11-007-056-002/121
(PURA) 		1711007056NRG24130520230108538 18/05/2023 RADHARANI SEN 1711007056WL004315 RADHARANI SEN 470661 1326 1326 Processed 24/05/2023 836118229 RADHARANISEN ICICI BANK LTD(508534)
410 TENDUKHEDA MP-11-007-056-002/139
(PURA) 		1711007056NRG24130520230108539 18/05/2023 PREM LAL 1711007056WL004315 PREM LAL 470661 1326 1326 Processed 24/05/2023 836118229 PREMLAL PUNJAB NATIONAL BANK(508568)
411 TENDUKHEDA MP-11-007-056-002/140
(PURA) 		1711007056NRG24130520230108541 18/05/2023 LAKKHU SAHU 1711007056WL004315 LAKKHU SAHU 470661 1326 1326 Processed 24/05/2023 836118229 LAKKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
412 TENDUKHEDA MP-11-007-056-002/148
(PURA) 		1711007056NRG24130520230108542 18/05/2023 BENI SINGH 1711007056WL004315 BENI SINGH 470661 1326 1326 Processed 24/05/2023 836118229 BENISINGH ICICI BANK LTD(508534)
413 TENDUKHEDA MP-11-007-056-002/180
(PURA) 		1711007056NRG24130520230108544 18/05/2023 nannebhai 1711007056WL004315 nannebhai 470661 1326 1326 Processed 24/05/2023 836118229 nannebhai ICICI BANK LTD(508534)
414 TENDUKHEDA MP-11-007-056-002/187
(PURA) 		1711007056NRG24130520230108546 18/05/2023 latoree 1711007056WL004315 latoree 470661 1326 1326 Processed 24/05/2023 836118229 latoree CENTRAL BANK OF INDIA(607115)
415 TENDUKHEDA MP-11-007-056-002/218
(PURA) 		1711007056NRG24130520230108547 18/05/2023 CHOKHE LAL 1711007056WL004315 CHOKHE LAL 470661 1326 1326 Processed 24/05/2023 836118229 CHOKHELAL ICICI BANK LTD(508534)
416 TENDUKHEDA MP-11-007-056-002/245
(PURA) 		1711007056NRG24130520230108548 18/05/2023 NARAYAN 1711007056WL004315 NARAYAN 470661 1326 1326 Processed 24/05/2023 836118229 NARAYAN CENTRAL BANK OF INDIA(607115)
417 TENDUKHEDA MP-11-007-056-002/261
(PURA) 		1711007056NRG24130520230108550 18/05/2023 BHUPAT RAIKWAR 1711007056WL004315 BHUPAT RAIKWAR 470661 1326 1326 Processed 24/05/2023 836118229 BHUPATRAIKWAR ICICI BANK LTD(508534)
418 TENDUKHEDA MP-11-007-056-002/261
(PURA) 		1711007056NRG24130520230108551 18/05/2023 MALTEE REKWAR 1711007056WL004315 MALTEE REKWAR 470661 1326 1326 Processed 24/05/2023 836118229 MALTEEREKWAR CENTRAL BANK OF INDIA(607115)
419 TENDUKHEDA MP-11-007-056-002/320
(PURA) 		1711007056NRG24130520230108557 18/05/2023 kadoree RAIKWAR 1711007056WL004315 kadoree RAIKWAR 470661 1326 1326 Processed 24/05/2023 836118229 kadoreeRAIKWAR CENTRAL BANK OF INDIA(607115)
420 TENDUKHEDA MP-11-007-056-002/320-B
(PURA) 		1711007056NRG24130520230108562 18/05/2023 GUDDEE 1711007056WL004315 GUDDEE 470661 1326 1326 Processed 24/05/2023 836118229 GUDDEE CENTRAL BANK OF INDIA(607115)
421 TENDUKHEDA MP-11-007-056-002/320-B
(PURA) 		1711007056NRG24130520230108561 18/05/2023 KALOO RAIKWAR 1711007056WL004315 KALOO RAIKWAR 470661 1326 1326 Processed 24/05/2023 836118229 KALOORAIKWAR CENTRAL BANK OF INDIA(607115)
422 TENDUKHEDA MP-11-007-056-002/33
(PURA) 		1711007056NRG24130520230108563 18/05/2023 RAJJAN 1711007056WL004315 RAJJAN 470661 1326 1326 Processed 24/05/2023 836118229 RAJJAN ICICI BANK LTD(508534)
423 TENDUKHEDA MP-11-007-056-002/338
(PURA) 		1711007056NRG24130520230108564 18/05/2023 KASTURI BAI 1711007056WL004315 KASTURI BAI 470661 1326 1326 Processed 24/05/2023 836118229 KASTURIBAI CENTRAL BANK OF INDIA(607115)
424 TENDUKHEDA MP-11-007-056-002/338-A
(PURA) 		1711007056NRG24130520230108566 18/05/2023 VIRENDRA 1711007056WL004315 VIRENDRA 470661 1326 1326 Processed 24/05/2023 836118229 VIRENDRA CENTRAL BANK OF INDIA(607115)
425 TENDUKHEDA MP-11-007-056-002/370
(PURA) 		1711007056NRG24130520230108568 18/05/2023 BAIJANTI BAI 1711007056WL004315 BAIJANTI BAI 470661 1326 1326 Processed 24/05/2023 836118229 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
426 TENDUKHEDA MP-11-007-056-002/392-B
(PURA) 		1711007056NRG24130520230108570 18/05/2023 DOULAT SINGH 1711007056WL004315 DOULAT SINGH 470661 1326 1326 Processed 24/05/2023 836118229 DOULATSINGH STATE BANK OF INDIA(508548)
427 TENDUKHEDA MP-11-007-056-002/392-C
(PURA) 		1711007056NRG24130520230108572 18/05/2023 LACHCHHU SINGH 1711007056WL004315 LACHCHHU SINGH 470661 1326 1326 Processed 24/05/2023 836118229 LACHCHHUSINGH STATE BANK OF INDIA(508548)
428 TENDUKHEDA MP-11-007-056-002/4
(PURA) 		1711007056NRG24130520230108575 18/05/2023 MAMTA 1711007056WL004315 MAMTA 470661 1326 1326 Processed 24/05/2023 836118229 MAMTA ICICI BANK LTD(508534)
429 TENDUKHEDA MP-11-007-056-002/62-B
(PURA) 		1711007056NRG24130520230108578 18/05/2023 SANTOSH 1711007056WL004315 SANTOSH 470661 1326 1326 Processed 24/05/2023 836118229 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
430 TENDUKHEDA MP-11-007-056-002/8
(PURA) 		1711007056NRG24130520230108583 18/05/2023 KUMESH BASOR 1711007056WL004315 KUMESH BASOR 470661 1326 1326 Processed 24/05/2023 836118229 KUMESHBASOR CENTRAL BANK OF INDIA(607115)
431 TENDUKHEDA MP-11-007-056-002/8
(PURA) 		1711007056NRG24130520230108584 18/05/2023 SAPNA BAI 1711007056WL004315 SAPNA BAI 470661 1326 1326 Processed 24/05/2023 836118229 SAPNABAI CENTRAL BANK OF INDIA(607115)
SubTotal 34697 34697
Total 577139 577139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_180523APB_FTO_46632 47088001 34697
2 TENDUKHEDA MP1711007_180523APB_FTO_46632 Central Bank Of India CBIN0284172 TENDUKHEDA 69173
3 TENDUKHEDA MP1711007_180523APB_FTO_46632 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
4 TENDUKHEDA MP1711007_180523APB_FTO_46632 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17901
5 TENDUKHEDA MP1711007_180523APB_FTO_46632 Punjab National Bank PUNB0267700 DHANGORE 31161
6 TENDUKHEDA MP1711007_180523APB_FTO_46632 State Bank of India SBIN0002816 ABHANA 1547
7 TENDUKHEDA MP1711007_180523APB_FTO_46632 State Bank of India SBIN0002895 TENDUKHEDA 47736
8 TENDUKHEDA MP1711007_180523APB_FTO_46632 State Bank of India SBIN0004801 G.E.C., JABALPUR 2652
9 TENDUKHEDA MP1711007_180523APB_FTO_46632 State Bank of India SBIN0009736 TEJGARH (SANGA) 46004
10 TENDUKHEDA MP1711007_180523APB_FTO_46632 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 4199
11 TENDUKHEDA MP1711007_180523APB_FTO_46632 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 87737
12 TENDUKHEDA MP1711007_180523APB_FTO_46632 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 122876
13 TENDUKHEDA MP1711007_180523APB_FTO_46632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
14 TENDUKHEDA MP1711007_180523APB_FTO_46632 Fino Payments Bank Ltd FINO0001446 MP RO 97533
15 TENDUKHEDA MP1711007_180523APB_FTO_46632 India Post Payments Bank IPOS0000001 Damoh 9282

Download In Excel