Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_220623APB_FTO_119071
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-009-001/132
(DEORILILADHAR) 		1711007009NRG24220620230316692 22/06/2023 NONI BAI 1711007009WL012712 NONI BAI 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591321480 NONIBAI ICICI BANK LTD(508534)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-013-001/886
(TARADEHI) 		1711007013NRG24220620230319998 22/06/2023 SHURBHI JAIN 1711007013WL012828 SHURBHI JAIN 00089 CBIN0280739 1326 1326 Processed 28/06/2023 591321480 SHURBHIJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-013-001/883
(TARADEHI) 		1711007013NRG24220620230319995 22/06/2023 SONAM JAIN 1711007013WL012828 SONAM JAIN 00089 CBIN0284172 1326 1326 Processed 28/06/2023 591321480 SONAMJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-013-001/899-A
(TARADEHI) 		1711007013NRG24220620230320007 22/06/2023 Vineet Kumar Jain 1711007013WL012828 Vineet Kumar Jain 00089 CBIN0284172 1326 1326 Processed 28/06/2023 591321480 VineetKumarJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-013-002/638
(TARADEHI) 		1711007013NRG24220620230320028 22/06/2023 DILIP KUMAR 1711007013WL012828 DILIP KUMAR 00089 CBIN0284172 1326 1326 Processed 28/06/2023 591321480 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENDUKHEDA MP-11-007-027-002/120
(PATHADO) 		1711007027NRG24220620230317821 22/06/2023 Vandna 1711007027WL012764 Vandna 00089 CBIN0284172 1326 1326 Processed 28/06/2023 591321480 Vandna CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-027-002/45
(PATHADO) 		1711007027NRG24220620230317824 22/06/2023 HALLE GOND 1711007027WL012764 HALLE GOND 00089 CBIN0284172 1326 1326 Processed 28/06/2023 591321480 HALLEGOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 TENDUKHEDA MP-11-007-027-002/78
(PATHADO) 		1711007027NRG24220620230317836 22/06/2023 savita 1711007027WL012764 savita 00089 CBIN0284172 1105 1105 Processed 28/06/2023 591321480 savita STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24220620230316917 22/06/2023 DASHRAT SINGH LODHI 1711007056WL012725 DASHRAT SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 DASHRATSINGHLODHI CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24220620230316918 22/06/2023 HEERA BAI LODHI 1711007056WL012725 HEERA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 HEERABAILODHI MADHYANCHAL GRAMIN BANK(607232)
11 TENDUKHEDA MP-11-007-056-001/179
(PURA) 		1711007056NRG24220620230316919 22/06/2023 RAJKUMAR SINGH 1711007056WL012725 RAJKUMAR SINGH 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
12 TENDUKHEDA MP-11-007-056-001/279-B
(PURA) 		1711007056NRG24220620230316920 22/06/2023 NARENDRA RAIKWAR 1711007056WL012725 NARENDRA RAIKWAR 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 NARENDRARAIKWAR CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-056-001/357-B
(PURA) 		1711007056NRG24220620230316921 22/06/2023 DHAN SINGH LODHI 1711007056WL012725 DHAN SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 DHANSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 TENDUKHEDA MP-11-007-056-001/357-B
(PURA) 		1711007056NRG24220620230316922 22/06/2023 TULSA BAI LODHI 1711007056WL012725 TULSA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 TULSABAILODHI CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-056-001/360-B
(PURA) 		1711007056NRG24220620230316923 22/06/2023 DELAN SINGH LODHI 1711007056WL012725 DELAN SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 DELANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-056-001/360-B
(PURA) 		1711007056NRG24220620230316924 22/06/2023 KUNTA BAI 1711007056WL012725 KUNTA BAI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 KUNTABAI CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-056-001/477
(PURA) 		1711007056NRG24220620230316927 22/06/2023 PANCHAM LAL RAJAK 1711007056WL012725 PANCHAM LAL RAJAK 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 PANCHAMLALRAJAK CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-056-001/489
(PURA) 		1711007056NRG24220620230316929 22/06/2023 ROHIT SINGH LODHI 1711007056WL012725 ROHIT SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 ROHITSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENDUKHEDA MP-11-007-056-001/490
(PURA) 		1711007056NRG24220620230316931 22/06/2023 GAJENDRA SINGH LODHI 1711007056WL012725 GAJENDRA SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-056-001/493
(PURA) 		1711007056NRG24220620230316933 22/06/2023 mamta sen 1711007056WL012725 mamta sen 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 mamtasen MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-056-001/493
(PURA) 		1711007056NRG24220620230316932 22/06/2023 suneel sen 1711007056WL012725 suneel sen 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 suneelsen CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-056-001/495
(PURA) 		1711007056NRG24220620230316934 22/06/2023 beeran singh gound 1711007056WL012725 beeran singh gound 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 beeransinghgound CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-056-001/497
(PURA) 		1711007056NRG24220620230316935 22/06/2023 GOVINDRA PRASAD RAIKWAR 1711007056WL012725 GOVINDRA PRASAD RAIKWAR 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 GOVINDRAPRASADRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
24 TENDUKHEDA MP-11-007-056-001/501
(PURA) 		1711007056NRG24220620230316937 22/06/2023 sakun bai raiwar 1711007056WL012725 sakun bai raiwar 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 sakunbairaiwar CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-056-001/501-A
(PURA) 		1711007056NRG24220620230316938 22/06/2023 tikku lal raikwar 1711007056WL012725 tikku lal raikwar 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 tikkulalraikwar CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-056-001/502
(PURA) 		1711007056NRG24220620230316939 22/06/2023 KAVITA BAI LODHI 1711007056WL012725 KAVITA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 KAVITABAILODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 TENDUKHEDA MP-11-007-056-001/510
(PURA) 		1711007056NRG24220620230316944 22/06/2023 CHANDRABHAN SINGH 1711007056WL012725 CHANDRABHAN SINGH 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
28 TENDUKHEDA MP-11-007-056-001/553
(PURA) 		1711007056NRG24220620230316960 22/06/2023 RAHUL SAHU 1711007056WL012725 RAHUL SAHU 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-056-001/555
(PURA) 		1711007056NRG24220620230316962 22/06/2023 VARSHA 1711007056WL012725 VARSHA 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 VARSHA MADHYANCHAL GRAMIN BANK(607232)
30 TENDUKHEDA MP-11-007-056-001/577
(PURA) 		1711007056NRG24220620230316976 22/06/2023 VINOD SINGH LODHI 1711007056WL012725 VINOD SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 VINODSINGHLODHI CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-056-001/579
(PURA) 		1711007056NRG24220620230316979 22/06/2023 SUNIL SINGH LODHI 1711007056WL012725 SUNIL SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 SUNILSINGHLODHI CENTRAL BANK OF INDIA(607115)
32 TENDUKHEDA MP-11-007-056-002/101
(PURA) 		1711007056NRG24220620230316986 22/06/2023 POOJA BAI CHOURASIYA 1711007056WL012725 POOJA BAI CHOURASIYA 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 POOJABAICHOURASIYA CENTRAL BANK OF INDIA(607115)
33 TENDUKHEDA MP-11-007-056-002/101
(PURA) 		1711007056NRG24220620230316985 22/06/2023 santosh kumar CHOURASIYA 1711007056WL012725 santosh kumar CHOURASIYA 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 santoshkumarCHOURASIYA FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-056-002/102
(PURA) 		1711007056NRG24220620230316987 22/06/2023 UMEDI BAI BASOR 1711007056WL012725 UMEDI BAI BASOR 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 UMEDIBAIBASOR CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-056-002/108
(PURA) 		1711007056NRG24220620230316988 22/06/2023 KAMAKRANI 1711007056WL012725 KAMAKRANI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 KAMAKRANI ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-056-002/139
(PURA) 		1711007056NRG24220620230316994 22/06/2023 GUDDI 1711007056WL012725 GUDDI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 GUDDI ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-056-002/148
(PURA) 		1711007056NRG24220620230316999 22/06/2023 phool bai lodhi 1711007056WL012725 phool bai lodhi 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 phoolbailodhi CENTRAL BANK OF INDIA(607115)
38 TENDUKHEDA MP-11-007-056-002/15
(PURA) 		1711007056NRG24220620230317000 22/06/2023 goti basor 1711007056WL012725 goti basor 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 gotibasor CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-056-002/180
(PURA) 		1711007056NRG24220620230317006 22/06/2023 nanhe bhai rajak 1711007056WL012725 nanhe bhai rajak 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 nanhebhairajak CENTRAL BANK OF INDIA(607115)
40 TENDUKHEDA MP-11-007-056-002/188
(PURA) 		1711007056NRG24220620230317009 22/06/2023 kishori raikwar 1711007056WL012725 kishori raikwar 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 kishoriraikwar CENTRAL BANK OF INDIA(607115)
41 TENDUKHEDA MP-11-007-056-002/2
(PURA) 		1711007056NRG24220620230317013 22/06/2023 BELA BAI LODHI 1711007056WL012725 BELA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 BELABAILODHI ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-056-002/216
(PURA) 		1711007056NRG24220620230317014 22/06/2023 KOMAL CHAND 1711007056WL012725 KOMAL CHAND 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 KOMALCHAND CENTRAL BANK OF INDIA(607115)
43 TENDUKHEDA MP-11-007-056-002/219
(PURA) 		1711007056NRG24220620230317017 22/06/2023 Guddi bai 1711007056WL012725 Guddi bai 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 Guddibai MADHYANCHAL GRAMIN BANK(607232)
44 TENDUKHEDA MP-11-007-056-002/245
(PURA) 		1711007056NRG24220620230317020 22/06/2023 MALTI 1711007056WL012725 MALTI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 MALTI ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-056-002/247-B
(PURA) 		1711007056NRG24220620230317022 22/06/2023 GEETA BAI LODHI 1711007056WL012725 GEETA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 GEETABAILODHI MADHYANCHAL GRAMIN BANK(607232)
46 TENDUKHEDA MP-11-007-056-002/282
(PURA) 		1711007056NRG24220620230317030 22/06/2023 KHALAK SINGH 1711007056WL012725 KHALAK SINGH 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 KHALAKSINGH CENTRAL BANK OF INDIA(607115)
47 TENDUKHEDA MP-11-007-056-002/282
(PURA) 		1711007056NRG24220620230317031 22/06/2023 MATHURA BAI 1711007056WL012725 MATHURA BAI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 MATHURABAI MADHYANCHAL GRAMIN BANK(607232)
48 TENDUKHEDA MP-11-007-056-002/285
(PURA) 		1711007056NRG24220620230317032 22/06/2023 hemraj 1711007056WL012725 hemraj 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 hemraj CENTRAL BANK OF INDIA(607115)
49 TENDUKHEDA MP-11-007-056-002/285
(PURA) 		1711007056NRG24220620230317033 22/06/2023 pan bai 1711007056WL012725 pan bai 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 panbai CENTRAL BANK OF INDIA(607115)
50 TENDUKHEDA MP-11-007-056-002/313-C
(PURA) 		1711007056NRG24220620230317041 22/06/2023 BINDI BAI 1711007056WL012725 BINDI BAI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 BINDIBAI MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-056-002/322
(PURA) 		1711007056NRG24220620230317044 22/06/2023 BHUWANEE BAI LODHI 1711007056WL012725 BHUWANEE BAI LODHI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 BHUWANEEBAILODHI MADHYANCHAL GRAMIN BANK(607232)
52 TENDUKHEDA MP-11-007-056-002/322
(PURA) 		1711007056NRG24220620230317045 22/06/2023 RAJENDRA SINGH 1711007056WL012725 RAJENDRA SINGH 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
53 TENDUKHEDA MP-11-007-056-002/33
(PURA) 		1711007056NRG24220620230317048 22/06/2023 bhagwati bai rajak 1711007056WL012725 bhagwati bai rajak 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 bhagwatibairajak MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-056-002/338-A
(PURA) 		1711007056NRG24220620230317053 22/06/2023 kusam bai lodhi 1711007056WL012725 kusam bai lodhi 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 kusambailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENDUKHEDA MP-11-007-056-002/338-B
(PURA) 		1711007056NRG24220620230317054 22/06/2023 DHARMENDRA SINGH 1711007056WL012725 DHARMENDRA SINGH 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENDUKHEDA MP-11-007-056-002/363
(PURA) 		1711007056NRG24220620230317055 22/06/2023 tulsa bai 1711007056WL012725 tulsa bai 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 tulsabai CENTRAL BANK OF INDIA(607115)
57 TENDUKHEDA MP-11-007-056-002/392-B
(PURA) 		1711007056NRG24220620230317062 22/06/2023 SAVITRI BAI 1711007056WL012725 SAVITRI BAI 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
58 TENDUKHEDA MP-11-007-056-002/398-B
(PURA) 		1711007056NRG24220620230317064 22/06/2023 kailash RAIKWAR 1711007056WL012725 kailash RAIKWAR 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 kailashRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENDUKHEDA MP-11-007-056-002/398-B
(PURA) 		1711007056NRG24220620230317065 22/06/2023 TARA BAI REKWAR 1711007056WL012725 TARA BAI REKWAR 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 TARABAIREKWAR CENTRAL BANK OF INDIA(607115)
60 TENDUKHEDA MP-11-007-056-002/428
(PURA) 		1711007056NRG24220620230317068 22/06/2023 KAMALRANI MEHTAR 1711007056WL012725 KAMALRANI MEHTAR 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 KAMALRANIMEHTAR CENTRAL BANK OF INDIA(607115)
61 TENDUKHEDA MP-11-007-056-002/46
(PURA) 		1711007056NRG24220620230317070 22/06/2023 Dhan Singh lodhi 1711007056WL012725 Dhan Singh lodhi 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 DhanSinghlodhi CENTRAL BANK OF INDIA(607115)
62 TENDUKHEDA MP-11-007-056-002/46
(PURA) 		1711007056NRG24220620230317071 22/06/2023 Genda Bai 1711007056WL012725 Genda Bai 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 GendaBai CENTRAL BANK OF INDIA(607115)
63 TENDUKHEDA MP-11-007-056-002/62
(PURA) 		1711007056NRG24220620230317072 22/06/2023 GOTI BASOR 1711007056WL012725 GOTI BASOR 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 GOTIBASOR CENTRAL BANK OF INDIA(607115)
64 TENDUKHEDA MP-11-007-056-002/62
(PURA) 		1711007056NRG24220620230317073 22/06/2023 sajna BAI BASOR 1711007056WL012725 sajna BAI BASOR 00089 CBIN0284172 1547 1547 Rejected 28/06/2023 591321480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 TENDUKHEDA MP-11-007-056-002/62-C
(PURA) 		1711007056NRG24220620230317076 22/06/2023 NEHA BAI BASOR 1711007056WL012725 NEHA BAI BASOR 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 NEHABAIBASOR MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-056-002/63
(PURA) 		1711007056NRG24220620230317078 22/06/2023 PAN BAI BASOR 1711007056WL012725 PAN BAI BASOR 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 PANBAIBASOR CENTRAL BANK OF INDIA(607115)
67 TENDUKHEDA MP-11-007-056-002/67
(PURA) 		1711007056NRG24220620230317080 22/06/2023 janki bai 1711007056WL012725 janki bai 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 jankibai ICICI BANK LTD(508534)
68 TENDUKHEDA MP-11-007-056-002/67
(PURA) 		1711007056NRG24220620230317079 22/06/2023 param singh 1711007056WL012725 param singh 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 paramsingh CENTRAL BANK OF INDIA(607115)
69 TENDUKHEDA MP-11-007-056-002/8
(PURA) 		1711007056NRG24220620230317083 22/06/2023 MOHAN BASOR 1711007056WL012725 MOHAN BASOR 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 MOHANBASOR MADHYANCHAL GRAMIN BANK(607232)
70 TENDUKHEDA MP-11-007-056-002/8-A
(PURA) 		1711007056NRG24220620230317085 22/06/2023 RADHA BAI BASOR 1711007056WL012725 RADHA BAI BASOR 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 RADHABAIBASOR CENTRAL BANK OF INDIA(607115)
71 TENDUKHEDA MP-11-007-056-002/8-A
(PURA) 		1711007056NRG24220620230317084 22/06/2023 SANTU LAL BASOR 1711007056WL012725 SANTU LAL BASOR 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591321480 SANTULALBASOR CENTRAL BANK OF INDIA(607115)
72 TENDUKHEDA MP-11-007-058-002/533
(PINDRAI PANJI) 		1711007058NRG24220620230319125 22/06/2023 naran rawat 1711007058WL012808 naran rawat 00089 CBIN0284172 2652 2652 Processed 28/06/2023 591321480 naranrawat STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-062-003/120-A
(BANSI) 		1711007062NRG24220620230317269 22/06/2023 Kamla Bai 1711007062WL012735 Kamla Bai 00089 CBIN0284172 442 442 Processed 28/06/2023 591321480 KamlaBai PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-064-003/485
(BELDHANA) 		1711007064NRG24220620230316492 22/06/2023 Rajend Sahu 1711007064WL012697 Rajend Sahu 00089 CBIN0284172 1326 1326 Processed 28/06/2023 591321480 RajendSahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 109616 109616
75 TENDUKHEDA MP-11-007-020-005/117
(KOTKHEDA) 		1711007020NRG24220620230314493 22/06/2023 MULAMSINGH 1711007020WL012616 MULAMSINGH 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591321480 MULAMSINGH FINO PAYMENTS BANK LTD(608001)
76 TENDUKHEDA MP-11-007-020-005/117
(KOTKHEDA) 		1711007020NRG24220620230314494 22/06/2023 SAVITA 1711007020WL012616 SAVITA 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591321480 SAVITA ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-020-005/54
(KOTKHEDA) 		1711007020NRG24220620230314511 22/06/2023 SITARAM 1711007020WL012616 SITARAM 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591321480 SITARAM ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-020-005/62
(KOTKHEDA) 		1711007020NRG24220620230314515 22/06/2023 UMA RANI 1711007020WL012616 UMA RANI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591321480 UMARANI MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-024-006/236
(KUDPURA) 		1711007024NRG24220620230315670 22/06/2023 RADHARANI 1711007024WL012642 RADHARANI 00168 ICIC0000538 3315 3315 Processed 28/06/2023 591321480 RADHARANI ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-027-002/85
(PATHADO) 		1711007027NRG24220620230317837 22/06/2023 GYAPRASAD 1711007027WL012764 GYAPRASAD 00168 ICIC0000538 1105 1105 Processed 28/06/2023 591321480 GYAPRASAD STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-056-002/15
(PURA) 		1711007056NRG24220620230317001 22/06/2023 Tara Bai 1711007056WL012725 Tara Bai 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591321480 TaraBai CENTRAL BANK OF INDIA(607115)
82 TENDUKHEDA MP-11-007-056-002/426-B
(PURA) 		1711007056NRG24220620230317067 22/06/2023 POORAN SINGH 1711007056WL012725 POORAN SINGH 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591321480 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
83 TENDUKHEDA MP-11-007-056-002/63
(PURA) 		1711007056NRG24220620230317077 22/06/2023 Dasarth singh 1711007056WL012725 Dasarth singh 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591321480 Dasarthsingh UNION BANK OF INDIA(508500)
84 TENDUKHEDA MP-11-007-062-003/278
(BANSI) 		1711007062NRG24220620230317296 22/06/2023 Bhaddi 1711007062WL012735 Bhaddi 00168 ICIC0000538 663 663 Processed 28/06/2023 591321480 Bhaddi PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-062-003/278
(BANSI) 		1711007062NRG24220620230317297 22/06/2023 Premrani 1711007062WL012735 Premrani 00168 ICIC0000538 663 663 Processed 28/06/2023 591321480 Premrani PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
86 TENDUKHEDA MP-11-007-009-002/377
(DEORILILADHAR) 		1711007009NRG24220620230316728 22/06/2023 PANCHAM SINGH 1711007009WL012713 PANCHAM SINGH 00168 ICIC0000758 1547 1547 Processed 28/06/2023 591321480 PANCHAMSINGH STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-009-002/57-C
(DEORILILADHAR) 		1711007009NRG24220620230316729 22/06/2023 Manoj singh 1711007009WL012713 Manoj singh 00168 ICIC0000758 1547 1547 Processed 28/06/2023 591321480 Manojsingh ICICI BANK LTD(508534)
SubTotal 3094 3094
88 TENDUKHEDA MP-11-007-006-003/8
(DHANGOR) 		1711007006NRG24210620230314109 22/06/2023 bablu 1711007006WL012595 bablu 00354 PUNB0267700 1989 1989 Processed 28/06/2023 591321480 bablu CENTRAL BANK OF INDIA(607115)
89 TENDUKHEDA MP-11-007-006-003/8
(DHANGOR) 		1711007006NRG24210620230314108 22/06/2023 BABLU 1711007006WL012595 BABLU 00354 PUNB0267700 3315 3315 Processed 28/06/2023 591321480 BABLU ICICI BANK LTD(508534)
90 TENDUKHEDA MP-11-007-006-004/208-A
(DHANGOR) 		1711007006NRG24210620230314077 22/06/2023 girja 1711007006WL012593 girja 00354 PUNB0267700 2210 2210 Processed 28/06/2023 591321480 girja PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-012-001/13-B
(SAMNAPUR) 		1711007012NRG24220620230316614 22/06/2023 bhagchand sen 1711007012WL012707 bhagchand sen 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 bhagchandsen PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-012-001/192
(SAMNAPUR) 		1711007012NRG24220620230316616 22/06/2023 dhannu 1711007012WL012707 dhannu 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 dhannu STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-012-001/192
(SAMNAPUR) 		1711007012NRG24220620230316615 22/06/2023 lalsingh 1711007012WL012707 lalsingh 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 lalsingh PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-012-001/415
(SAMNAPUR) 		1711007012NRG24220620230316622 22/06/2023 lalita yadav 1711007012WL012707 lalita yadav 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 lalitayadav PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-012-001/415-A
(SAMNAPUR) 		1711007012NRG24220620230316623 22/06/2023 ram sahan 1711007012WL012707 ram sahan 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 ramsahan PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-013-001/11
(TARADEHI) 		1711007013NRG24220620230319970 22/06/2023 Giran Singh Gound 1711007013WL012828 Giran Singh Gound 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 GiranSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
97 TENDUKHEDA MP-11-007-013-001/646-A
(TARADEHI) 		1711007013NRG24220620230319983 22/06/2023 AKSHAY JAIN 1711007013WL012828 AKSHAY JAIN 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 AKSHAYJAIN PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-013-001/647
(TARADEHI) 		1711007013NRG24220620230319984 22/06/2023 RAJENDRA JAIN 1711007013WL012828 RAJENDRA JAIN 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 RAJENDRAJAIN PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-013-001/756-A
(TARADEHI) 		1711007013NRG24220620230319992 22/06/2023 SONU SONI 1711007013WL012828 SONU SONI 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 SONUSONI STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-013-001/886
(TARADEHI) 		1711007013NRG24220620230319997 22/06/2023 ANIMESH JAIN 1711007013WL012828 ANIMESH JAIN 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 ANIMESHJAIN PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-013-001/892
(TARADEHI) 		1711007013NRG24220620230319999 22/06/2023 Ashish Jain 1711007013WL012828 Ashish Jain 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 AshishJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
102 TENDUKHEDA MP-11-007-013-001/892
(TARADEHI) 		1711007013NRG24220620230320000 22/06/2023 GEETA JAIN 1711007013WL012828 GEETA JAIN 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 GEETAJAIN PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-013-002/638
(TARADEHI) 		1711007013NRG24220620230320029 22/06/2023 Nidhi Jain 1711007013WL012828 Nidhi Jain 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 NidhiJain INDIA POST PAYMENTS BANK LIMITED(508528)
104 TENDUKHEDA MP-11-007-013-002/642
(TARADEHI) 		1711007013NRG24220620230320030 22/06/2023 GOVIND CHAKRAWARIT 1711007013WL012828 GOVIND CHAKRAWARIT 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 GOVINDCHAKRAWARIT PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-013-002/643
(TARADEHI) 		1711007013NRG24220620230320031 22/06/2023 PYARE LAL KUMHAR 1711007013WL012828 PYARE LAL KUMHAR 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 PYARELALKUMHAR PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-013-002/643-A
(TARADEHI) 		1711007013NRG24220620230320033 22/06/2023 Dipa bai kumhar 1711007013WL012828 Dipa bai kumhar 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 Dipabaikumhar PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-013-002/643-A
(TARADEHI) 		1711007013NRG24220620230320032 22/06/2023 HARICHAND KUMHAR 1711007013WL012828 HARICHAND KUMHAR 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 HARICHANDKUMHAR PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-013-002/82-A
(TARADEHI) 		1711007013NRG24220620230320035 22/06/2023 Vidhya Rani Gound 1711007013WL012828 Vidhya Rani Gound 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 VidhyaRaniGound PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-013-002/93
(TARADEHI) 		1711007013NRG24220620230320037 22/06/2023 Mouji Singh Gound 1711007013WL012828 Mouji Singh Gound 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 MoujiSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
110 TENDUKHEDA MP-11-007-015-002/1101-B
(BILTARA) 		1711007015NRG24220620230316219 22/06/2023 deependra 1711007015WL012676 deependra 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 deependra PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-015-002/570-A
(BILTARA) 		1711007015NRG24220620230316222 22/06/2023 badebhai 1711007015WL012676 badebhai 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 badebhai PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-015-002/570-A
(BILTARA) 		1711007015NRG24220620230316220 22/06/2023 latkan 1711007015WL012676 latkan 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 latkan PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-015-002/570-A
(BILTARA) 		1711007015NRG24220620230316221 22/06/2023 varsha 1711007015WL012676 varsha 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 varsha PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-015-002/847
(BILTARA) 		1711007015NRG24220620230316227 22/06/2023 anita 1711007015WL012676 anita 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 anita PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-015-002/847
(BILTARA) 		1711007015NRG24220620230316226 22/06/2023 Preetam 1711007015WL012676 Preetam 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 Preetam PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-019-003/699
(BAMHORIMAL) 		1711007019NRG24220620230316103 22/06/2023 MAYARANI 1711007019WL012661 MAYARANI 00354 PUNB0267700 2873 2873 Processed 28/06/2023 591321480 MAYARANI PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-020-002/154
(KOTKHEDA) 		1711007020NRG24220620230314478 22/06/2023 Shantosh 1711007020WL012616 Shantosh 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 Shantosh PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-020-002/154-A
(KOTKHEDA) 		1711007020NRG24220620230314479 22/06/2023 Baggobai 1711007020WL012616 Baggobai 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 Baggobai PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-020-002/155
(KOTKHEDA) 		1711007020NRG24220620230314480 22/06/2023 Roop Singh 1711007020WL012616 Roop Singh 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 RoopSingh FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-020-002/155-A
(KOTKHEDA) 		1711007020NRG24220620230314481 22/06/2023 Suman 1711007020WL012616 Suman 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 Suman STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-020-002/155-B
(KOTKHEDA) 		1711007020NRG24220620230314482 22/06/2023 Vinod 1711007020WL012616 Vinod 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 Vinod JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
122 TENDUKHEDA MP-11-007-020-002/435-B
(KOTKHEDA) 		1711007020NRG24220620230314485 22/06/2023 Pratap 1711007020WL012616 Pratap 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 Pratap ICICI BANK LTD(508534)
123 TENDUKHEDA MP-11-007-020-002/63-C
(KOTKHEDA) 		1711007020NRG24220620230314487 22/06/2023 Dinesh 1711007020WL012616 Dinesh 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 Dinesh FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-020-002/78-B
(KOTKHEDA) 		1711007020NRG24220620230314490 22/06/2023 Lakhan 1711007020WL012616 Lakhan 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 Lakhan PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-020-002/78-D
(KOTKHEDA) 		1711007020NRG24220620230314491 22/06/2023 Archana 1711007020WL012616 Archana 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 Archana MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-020-005/204-A
(KOTKHEDA) 		1711007020NRG24220620230314499 22/06/2023 Pancham 1711007020WL012616 Pancham 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 Pancham FINO PAYMENTS BANK LTD(608001)
127 TENDUKHEDA MP-11-007-020-005/209
(KOTKHEDA) 		1711007020NRG24220620230314500 22/06/2023 ghuman 1711007020WL012616 ghuman 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 ghuman ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-020-005/209
(KOTKHEDA) 		1711007020NRG24220620230314501 22/06/2023 Rajjanbai 1711007020WL012616 Rajjanbai 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 Rajjanbai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 TENDUKHEDA MP-11-007-046-002/13-D
(DHANETAMAL) 		1711007046NRG24220620230319678 22/06/2023 KODU GOUND 1711007046WL012821 KODU GOUND 00354 PUNB0267700 1326 1326 Processed 28/06/2023 591321480 KODUGOUND PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-056-001/477
(PURA) 		1711007056NRG24220620230316928 22/06/2023 PARWATI 1711007056WL012725 PARWATI 00354 PUNB0267700 1547 1547 Processed 28/06/2023 591321480 PARWATI PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-056-002/125
(PURA) 		1711007056NRG24220620230316991 22/06/2023 GULAB SINGH 1711007056WL012725 GULAB SINGH 00354 PUNB0267700 1547 1547 Processed 28/06/2023 591321480 GULABSINGH PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-062-001/8
(BANSI) 		1711007062NRG24220620230317264 22/06/2023 Anjani 1711007062WL012735 Anjani 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 Anjani PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-062-001/8
(BANSI) 		1711007062NRG24220620230317263 22/06/2023 RAMJI 1711007062WL012735 RAMJI 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 RAMJI ICICI BANK LTD(508534)
134 TENDUKHEDA MP-11-007-062-003/103
(BANSI) 		1711007062NRG24220620230317265 22/06/2023 CHATURBHUJ 1711007062WL012735 CHATURBHUJ 00354 PUNB0267700 442 442 Processed 28/06/2023 591321480 CHATURBHUJ ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-062-003/105
(BANSI) 		1711007062NRG24220620230317267 22/06/2023 HALLO BAI 1711007062WL012735 HALLO BAI 00354 PUNB0267700 442 442 Processed 28/06/2023 591321480 HALLOBAI PUNJAB NATIONAL BANK(508568)
136 TENDUKHEDA MP-11-007-062-003/105
(BANSI) 		1711007062NRG24220620230317266 22/06/2023 IMRAT YADAV 1711007062WL012735 IMRAT YADAV 00354 PUNB0267700 442 442 Processed 28/06/2023 591321480 IMRATYADAV PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-062-003/109
(BANSI) 		1711007062NRG24220620230317268 22/06/2023 Bagvat 1711007062WL012735 Bagvat 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 Bagvat PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-062-003/121-A
(BANSI) 		1711007062NRG24220620230317271 22/06/2023 Vidhya Bai 1711007062WL012735 Vidhya Bai 00354 PUNB0267700 442 442 Processed 28/06/2023 591321480 VidhyaBai PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-062-003/122
(BANSI) 		1711007062NRG24220620230317272 22/06/2023 MULAM 1711007062WL012735 MULAM 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 MULAM PUNJAB NATIONAL BANK(508568)
140 TENDUKHEDA MP-11-007-062-003/122
(BANSI) 		1711007062NRG24220620230317273 22/06/2023 MULAM 1711007062WL012735 MULAM 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 MULAM PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-062-003/135-A
(BANSI) 		1711007062NRG24220620230317275 22/06/2023 Komal Bai 1711007062WL012735 Komal Bai 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 KomalBai PUNJAB NATIONAL BANK(508568)
142 TENDUKHEDA MP-11-007-062-003/147
(BANSI) 		1711007062NRG24220620230317276 22/06/2023 Brijrani 1711007062WL012735 Brijrani 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 Brijrani PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-062-003/169-B
(BANSI) 		1711007062NRG24220620230317277 22/06/2023 Shyam Bai 1711007062WL012735 Shyam Bai 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 ShyamBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
144 TENDUKHEDA MP-11-007-062-003/169-B
(BANSI) 		1711007062NRG24220620230317278 22/06/2023 Shyam Bai 1711007062WL012735 Shyam Bai 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 ShyamBai PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-062-003/180-C
(BANSI) 		1711007062NRG24220620230317279 22/06/2023 Hinnu 1711007062WL012735 Hinnu 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 Hinnu ICICI BANK LTD(508534)
146 TENDUKHEDA MP-11-007-062-003/188
(BANSI) 		1711007062NRG24220620230317281 22/06/2023 Khilona 1711007062WL012735 Khilona 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 Khilona ICICI BANK LTD(508534)
147 TENDUKHEDA MP-11-007-062-003/188
(BANSI) 		1711007062NRG24220620230317280 22/06/2023 Lakhan 1711007062WL012735 Lakhan 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 Lakhan PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-062-003/189
(BANSI) 		1711007062NRG24220620230317282 22/06/2023 NABBU 1711007062WL012735 NABBU 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 NABBU ICICI BANK LTD(508534)
149 TENDUKHEDA MP-11-007-062-003/189
(BANSI) 		1711007062NRG24220620230317283 22/06/2023 Nabbu Yadva 1711007062WL012735 Nabbu Yadva 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 NabbuYadva PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-062-003/201-A
(BANSI) 		1711007062NRG24220620230317285 22/06/2023 Doman Loodhi 1711007062WL012735 Doman Loodhi 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 DomanLoodhi PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-062-003/201-A
(BANSI) 		1711007062NRG24220620230317286 22/06/2023 Doman Loodhi 1711007062WL012735 Doman Loodhi 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 DomanLoodhi PUNJAB NATIONAL BANK(508568)
152 TENDUKHEDA MP-11-007-062-003/206-A
(BANSI) 		1711007062NRG24220620230317289 22/06/2023 Heera 1711007062WL012735 Heera 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 Heera PUNJAB NATIONAL BANK(508568)
153 TENDUKHEDA MP-11-007-062-003/206-A
(BANSI) 		1711007062NRG24220620230317288 22/06/2023 Ratan Bai 1711007062WL012735 Ratan Bai 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 RatanBai PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-062-003/206-A
(BANSI) 		1711007062NRG24220620230317290 22/06/2023 Sanjana 1711007062WL012735 Sanjana 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 Sanjana PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-062-003/206-C
(BANSI) 		1711007062NRG24220620230317291 22/06/2023 Hukam Bai 1711007062WL012735 Hukam Bai 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 HukamBai PUNJAB NATIONAL BANK(508568)
156 TENDUKHEDA MP-11-007-062-003/246-A
(BANSI) 		1711007062NRG24220620230317292 22/06/2023 Shanti 1711007062WL012735 Shanti 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 Shanti PUNJAB NATIONAL BANK(508568)
157 TENDUKHEDA MP-11-007-062-003/246-A
(BANSI) 		1711007062NRG24220620230317293 22/06/2023 Shanti 1711007062WL012735 Shanti 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 Shanti PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-062-003/246-A
(BANSI) 		1711007062NRG24220620230317294 22/06/2023 Shanti 1711007062WL012735 Shanti 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 Shanti PUNJAB NATIONAL BANK(508568)
159 TENDUKHEDA MP-11-007-062-003/246-A
(BANSI) 		1711007062NRG24220620230317295 22/06/2023 Shanti 1711007062WL012735 Shanti 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
160 TENDUKHEDA MP-11-007-062-003/387-B
(BANSI) 		1711007062NRG24220620230317298 22/06/2023 Dhaniram Yadav 1711007062WL012735 Dhaniram Yadav 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 DhaniramYadav PUNJAB NATIONAL BANK(508568)
161 TENDUKHEDA MP-11-007-062-003/387-B
(BANSI) 		1711007062NRG24220620230317299 22/06/2023 Prem Bai 1711007062WL012735 Prem Bai 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 PremBai PUNJAB NATIONAL BANK(508568)
162 TENDUKHEDA MP-11-007-062-003/77
(BANSI) 		1711007062NRG24220620230317300 22/06/2023 MAYARANI 1711007062WL012735 MAYARANI 00354 PUNB0267700 663 663 Processed 28/06/2023 591321480 MAYARANI PUNJAB NATIONAL BANK(508568)
SubTotal 83538 83538
163 TENDUKHEDA MP-11-007-013-001/899
(TARADEHI) 		1711007013NRG24220620230320006 22/06/2023 Anuj Jain 1711007013WL012828 Anuj Jain 00415 SBIN0000391 1105 1105 Processed 28/06/2023 591321480 AnujJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
164 TENDUKHEDA MP-11-007-012-001/415
(SAMNAPUR) 		1711007012NRG24220620230316621 22/06/2023 NARESH 1711007012WL012707 NARESH 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 NARESH PUNJAB NATIONAL BANK(508568)
165 TENDUKHEDA MP-11-007-013-001/882
(TARADEHI) 		1711007013NRG24220620230319994 22/06/2023 NIKHIL JAIN 1711007013WL012828 NIKHIL JAIN 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 NIKHILJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
166 TENDUKHEDA MP-11-007-015-002/731
(BILTARA) 		1711007015NRG24220620230316224 22/06/2023 Hallu 1711007015WL012676 Hallu 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 Hallu FINO PAYMENTS BANK LTD(608001)
167 TENDUKHEDA MP-11-007-015-002/731
(BILTARA) 		1711007015NRG24220620230316225 22/06/2023 Nekram 1711007015WL012676 Nekram 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 Nekram FINO PAYMENTS BANK LTD(608001)
168 TENDUKHEDA MP-11-007-020-005/222-A
(KOTKHEDA) 		1711007020NRG24220620230314503 22/06/2023 Mamtabai 1711007020WL012616 Mamtabai 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 Mamtabai STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-020-005/222-A
(KOTKHEDA) 		1711007020NRG24220620230314502 22/06/2023 Rajesh 1711007020WL012616 Rajesh 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 Rajesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 TENDUKHEDA MP-11-007-020-005/224
(KOTKHEDA) 		1711007020NRG24220620230314504 22/06/2023 shanker 1711007020WL012616 shanker 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 shanker JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 TENDUKHEDA MP-11-007-020-005/547
(KOTKHEDA) 		1711007020NRG24220620230314512 22/06/2023 deepak 1711007020WL012616 deepak 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 deepak FINO PAYMENTS BANK LTD(608001)
172 TENDUKHEDA MP-11-007-027-002/107
(PATHADO) 		1711007027NRG24220620230317813 22/06/2023 aarti 1711007027WL012764 aarti 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 aarti STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-027-002/107
(PATHADO) 		1711007027NRG24220620230317812 22/06/2023 GYANI PRASAD 1711007027WL012764 GYANI PRASAD 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 GYANIPRASAD ICICI BANK LTD(508534)
174 TENDUKHEDA MP-11-007-027-002/115
(PATHADO) 		1711007027NRG24220620230317814 22/06/2023 Laxmi 1711007027WL012764 Laxmi 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 Laxmi STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-027-002/120
(PATHADO) 		1711007027NRG24220620230317820 22/06/2023 LAKHAN SINGH 1711007027WL012764 LAKHAN SINGH 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 LAKHANSINGH ICICI BANK LTD(508534)
176 TENDUKHEDA MP-11-007-027-002/143
(PATHADO) 		1711007027NRG24220620230317822 22/06/2023 RAKESH GOND 1711007027WL012764 RAKESH GOND 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 RAKESHGOND STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-027-002/143
(PATHADO) 		1711007027NRG24220620230317823 22/06/2023 RUKMANI 1711007027WL012764 RUKMANI 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 RUKMANI STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-027-002/47-D
(PATHADO) 		1711007027NRG24220620230317829 22/06/2023 Madan singh 1711007027WL012764 Madan singh 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 Madansingh STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-027-002/73-A
(PATHADO) 		1711007027NRG24220620230317830 22/06/2023 vishwnath 1711007027WL012764 vishwnath 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 vishwnath ICICI BANK LTD(508534)
180 TENDUKHEDA MP-11-007-027-002/87
(PATHADO) 		1711007027NRG24220620230317839 22/06/2023 DURGA SINGH 1711007027WL012764 DURGA SINGH 00415 SBIN0002895 1105 1105 Processed 28/06/2023 591321480 DURGASINGH STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-027-006/10
(PATHADO) 		1711007027NRG24220620230317841 22/06/2023 Gindibai 1711007027WL012764 Gindibai 00415 SBIN0002895 1105 1105 Processed 28/06/2023 591321480 Gindibai STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-027-006/10-D
(PATHADO) 		1711007027NRG24220620230317843 22/06/2023 Lalu Yadav 1711007027WL012764 Lalu Yadav 00415 SBIN0002895 1105 1105 Processed 28/06/2023 591321480 LaluYadav STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-027-006/10-D
(PATHADO) 		1711007027NRG24220620230317844 22/06/2023 Manisha 1711007027WL012764 Manisha 00415 SBIN0002895 1105 1105 Processed 28/06/2023 591321480 Manisha STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-027-006/18
(PATHADO) 		1711007027NRG24220620230317848 22/06/2023 uma 1711007027WL012764 uma 00415 SBIN0002895 1105 1105 Processed 28/06/2023 591321480 uma STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-027-006/19
(PATHADO) 		1711007027NRG24220620230317850 22/06/2023 Ramkumar 1711007027WL012764 Ramkumar 00415 SBIN0002895 1105 1105 Processed 28/06/2023 591321480 Ramkumar STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-027-006/33
(PATHADO) 		1711007027NRG24220620230317856 22/06/2023 guddi 1711007027WL012764 guddi 00415 SBIN0002895 1105 1105 Processed 28/06/2023 591321480 guddi ICICI BANK LTD(508534)
187 TENDUKHEDA MP-11-007-027-006/4-B
(PATHADO) 		1711007027NRG24220620230317860 22/06/2023 Rajju Yadav 1711007027WL012764 Rajju Yadav 00415 SBIN0002895 1105 1105 Processed 28/06/2023 591321480 RajjuYadav STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-027-006/6
(PATHADO) 		1711007027NRG24220620230317864 22/06/2023 poona 1711007027WL012764 poona 00415 SBIN0002895 1105 1105 Processed 28/06/2023 591321480 poona STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-046-002/1-A
(DHANETAMAL) 		1711007046NRG24220620230319665 22/06/2023 Mahendra 1711007046WL012821 Mahendra 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 Mahendra STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-046-002/109
(DHANETAMAL) 		1711007046NRG24220620230319667 22/06/2023 RAMLAL 1711007046WL012821 RAMLAL 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 RAMLAL STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-046-002/11-A
(DHANETAMAL) 		1711007046NRG24220620230319669 22/06/2023 PYARELAL GOUND 1711007046WL012821 PYARELAL GOUND 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 PYARELALGOUND PUNJAB NATIONAL BANK(508568)
192 TENDUKHEDA MP-11-007-046-002/118
(DHANETAMAL) 		1711007046NRG24220620230319671 22/06/2023 bihari 1711007046WL012821 bihari 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 bihari ICICI BANK LTD(508534)
193 TENDUKHEDA MP-11-007-046-002/125
(DHANETAMAL) 		1711007046NRG24220620230319674 22/06/2023 bhikam 1711007046WL012821 bhikam 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 bhikam ICICI BANK LTD(508534)
194 TENDUKHEDA MP-11-007-046-002/125
(DHANETAMAL) 		1711007046NRG24220620230319675 22/06/2023 gitarani 1711007046WL012821 gitarani 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 gitarani ICICI BANK LTD(508534)
195 TENDUKHEDA MP-11-007-046-002/125-A
(DHANETAMAL) 		1711007046NRG24220620230319676 22/06/2023 Rampyari bai 1711007046WL012821 Rampyari bai 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 Rampyaribai STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-046-002/79
(DHANETAMAL) 		1711007046NRG24220620230319690 22/06/2023 Imrati 1711007046WL012821 Imrati 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 Imrati STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-046-002/79
(DHANETAMAL) 		1711007046NRG24220620230319689 22/06/2023 lattu kurmi 1711007046WL012821 lattu kurmi 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 lattukurmi ICICI BANK LTD(508534)
198 TENDUKHEDA MP-11-007-046-002/87
(DHANETAMAL) 		1711007046NRG24220620230319691 22/06/2023 Kunji 1711007046WL012821 Kunji 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 Kunji ICICI BANK LTD(508534)
199 TENDUKHEDA MP-11-007-046-002/87
(DHANETAMAL) 		1711007046NRG24220620230319692 22/06/2023 Ruprani 1711007046WL012821 Ruprani 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 Ruprani ICICI BANK LTD(508534)
200 TENDUKHEDA MP-11-007-046-002/95
(DHANETAMAL) 		1711007046NRG24220620230319693 22/06/2023 nannebhai 1711007046WL012821 nannebhai 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 nannebhai ICICI BANK LTD(508534)
201 TENDUKHEDA MP-11-007-046-002/98
(DHANETAMAL) 		1711007046NRG24220620230319694 22/06/2023 ramlal 1711007046WL012821 ramlal 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 ramlal ICICI BANK LTD(508534)
202 TENDUKHEDA MP-11-007-056-001/510
(PURA) 		1711007056NRG24220620230316945 22/06/2023 RAJA BAI 1711007056WL012725 RAJA BAI 00415 SBIN0002895 1547 1547 Processed 28/06/2023 591321480 RAJABAI STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-058-002/252-A
(PINDRAI PANJI) 		1711007058NRG24220620230319097 22/06/2023 vijay upadhya 1711007058WL012808 vijay upadhya 00415 SBIN0002895 2652 2652 Processed 28/06/2023 591321480 vijayupadhya ICICI BANK LTD(508534)
204 TENDUKHEDA MP-11-007-058-002/416
(PINDRAI PANJI) 		1711007058NRG24220620230319107 22/06/2023 Umedi Bai Pal 1711007058WL012808 Umedi Bai Pal 00415 SBIN0002895 2652 2652 Processed 28/06/2023 591321480 UmediBaiPal STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-058-002/417
(PINDRAI PANJI) 		1711007058NRG24220620230319109 22/06/2023 Manisha Pal 1711007058WL012808 Manisha Pal 00415 SBIN0002895 2652 2652 Processed 28/06/2023 591321480 ManishaPal STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-058-002/418
(PINDRAI PANJI) 		1711007058NRG24220620230319110 22/06/2023 Chokhelal 1711007058WL012808 Chokhelal 00415 SBIN0002895 2652 2652 Processed 28/06/2023 591321480 Chokhelal STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-058-002/422
(PINDRAI PANJI) 		1711007058NRG24220620230319112 22/06/2023 KAMAL SINGH LODHI 1711007058WL012808 KAMAL SINGH LODHI 00415 SBIN0002895 2652 2652 Processed 28/06/2023 591321480 KAMALSINGHLODHI ICICI BANK LTD(508534)
208 TENDUKHEDA MP-11-007-058-002/425
(PINDRAI PANJI) 		1711007058NRG24220620230319114 22/06/2023 mamtarani 1711007058WL012808 mamtarani 00415 SBIN0002895 2652 2652 Processed 28/06/2023 591321480 mamtarani STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-058-002/610
(PINDRAI PANJI) 		1711007058NRG24220620230319127 22/06/2023 premsingh 1711007058WL012808 premsingh 00415 SBIN0002895 2652 2652 Processed 28/06/2023 591321480 premsingh STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-062-003/121-A
(BANSI) 		1711007062NRG24220620230317270 22/06/2023 KALURAM 1711007062WL012735 KALURAM 00415 SBIN0002895 442 442 Processed 28/06/2023 591321480 KALURAM PUNJAB NATIONAL BANK(508568)
211 TENDUKHEDA MP-11-007-062-003/135-A
(BANSI) 		1711007062NRG24220620230317274 22/06/2023 lakhn 1711007062WL012735 lakhn 00415 SBIN0002895 663 663 Processed 28/06/2023 591321480 lakhn STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-062-003/200
(BANSI) 		1711007062NRG24220620230317284 22/06/2023 Umrai Ahirwar 1711007062WL012735 Umrai Ahirwar 00415 SBIN0002895 663 663 Processed 28/06/2023 591321480 UmraiAhirwar STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-064-003/180-A
(BELDHANA) 		1711007064NRG24220620230316480 22/06/2023 PARVATI 1711007064WL012697 PARVATI 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 PARVATI STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-064-003/180-A
(BELDHANA) 		1711007064NRG24220620230316479 22/06/2023 SHIVRAJ 1711007064WL012697 SHIVRAJ 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 SHIVRAJ STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-064-003/180-B
(BELDHANA) 		1711007064NRG24220620230316481 22/06/2023 vijayshankar 1711007064WL012697 vijayshankar 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 vijayshankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
216 TENDUKHEDA MP-11-007-064-003/523
(BELDHANA) 		1711007064NRG24220620230316493 22/06/2023 guljar 1711007064WL012697 guljar 00415 SBIN0002895 1326 1326 Processed 28/06/2023 591321480 guljar STATE BANK OF INDIA(508548)
SubTotal 75582 75582
217 TENDUKHEDA MP-11-007-009-001/132
(DEORILILADHAR) 		1711007009NRG24220620230316691 22/06/2023 Prem Singh 1711007009WL012712 Prem Singh 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 PremSingh ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-009-001/132-B
(DEORILILADHAR) 		1711007009NRG24220620230316693 22/06/2023 BRAJESH SINGH 1711007009WL012712 BRAJESH SINGH 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 BRAJESHSINGH STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-009-001/132-B
(DEORILILADHAR) 		1711007009NRG24220620230316694 22/06/2023 MAYA BAI 1711007009WL012712 MAYA BAI 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 MAYABAI STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-009-001/136-A
(DEORILILADHAR) 		1711007009NRG24220620230316695 22/06/2023 kadori lal mishra 1711007009WL012712 kadori lal mishra 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 kadorilalmishra STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-009-001/136-A
(DEORILILADHAR) 		1711007009NRG24220620230316696 22/06/2023 NIRMLA BAI 1711007009WL012712 NIRMLA BAI 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 NIRMLABAI STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-009-001/181-B
(DEORILILADHAR) 		1711007009NRG24220620230316698 22/06/2023 KOUSA BAI 1711007009WL012712 KOUSA BAI 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 KOUSABAI STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-009-001/181-B
(DEORILILADHAR) 		1711007009NRG24220620230316697 22/06/2023 RAJARAM 1711007009WL012712 RAJARAM 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 RAJARAM STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-009-001/191-A
(DEORILILADHAR) 		1711007009NRG24220620230316700 22/06/2023 narvada bai 1711007009WL012712 narvada bai 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 narvadabai STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-009-001/204
(DEORILILADHAR) 		1711007009NRG24220620230316701 22/06/2023 KHOOB CHAND JAIN 1711007009WL012712 KHOOB CHAND JAIN 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 KHOOBCHANDJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
226 TENDUKHEDA MP-11-007-009-001/204
(DEORILILADHAR) 		1711007009NRG24220620230316702 22/06/2023 NISHA BAI 1711007009WL012712 NISHA BAI 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 NISHABAI STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-009-001/211-B
(DEORILILADHAR) 		1711007009NRG24220620230316703 22/06/2023 BHUPENDRA singh 1711007009WL012712 BHUPENDRA singh 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 BHUPENDRAsingh STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-009-001/218-A
(DEORILILADHAR) 		1711007009NRG24220620230316705 22/06/2023 bharat raikvar 1711007009WL012712 bharat raikvar 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 bharatraikvar STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-009-001/218-A
(DEORILILADHAR) 		1711007009NRG24220620230316706 22/06/2023 narvada bai 1711007009WL012712 narvada bai 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 narvadabai STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-009-001/238
(DEORILILADHAR) 		1711007009NRG24220620230316707 22/06/2023 dal singh 1711007009WL012712 dal singh 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 dalsingh PUNJAB NATIONAL BANK(508568)
231 TENDUKHEDA MP-11-007-009-001/364
(DEORILILADHAR) 		1711007009NRG24220620230316709 22/06/2023 RITU LODHI 1711007009WL012712 RITU LODHI 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 RITULODHI FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-009-001/364
(DEORILILADHAR) 		1711007009NRG24220620230316708 22/06/2023 TARBAR SINGH 1711007009WL012712 TARBAR SINGH 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 TARBARSINGH STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-009-001/408
(DEORILILADHAR) 		1711007009NRG24220620230316710 22/06/2023 dal chand jain 1711007009WL012712 dal chand jain 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 dalchandjain STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-009-001/419
(DEORILILADHAR) 		1711007009NRG24220620230316711 22/06/2023 mulam singh 1711007009WL012712 mulam singh 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 mulamsingh STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-009-001/450
(DEORILILADHAR) 		1711007009NRG24220620230316714 22/06/2023 MOHAN SINGH LODHI 1711007009WL012712 MOHAN SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 MOHANSINGHLODHI STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-009-001/454
(DEORILILADHAR) 		1711007009NRG24220620230316716 22/06/2023 Imrat Lal Ahiraar 1711007009WL012712 Imrat Lal Ahiraar 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 ImratLalAhiraar STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-009-001/454
(DEORILILADHAR) 		1711007009NRG24220620230316717 22/06/2023 Som Bai Ahirwar 1711007009WL012712 Som Bai Ahirwar 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 SomBaiAhirwar STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-009-001/66-B
(DEORILILADHAR) 		1711007009NRG24220620230316718 22/06/2023 hari singh 1711007009WL012712 hari singh 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 harisingh FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-009-001/66-B
(DEORILILADHAR) 		1711007009NRG24220620230316719 22/06/2023 maltee 1711007009WL012712 maltee 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 maltee JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
240 TENDUKHEDA MP-11-007-009-001/73
(DEORILILADHAR) 		1711007009NRG24220620230316721 22/06/2023 priyanka 1711007009WL012712 priyanka 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 priyanka STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-009-001/73
(DEORILILADHAR) 		1711007009NRG24220620230316720 22/06/2023 vijay 1711007009WL012712 vijay 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 vijay STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-009-001/97
(DEORILILADHAR) 		1711007009NRG24220620230316722 22/06/2023 bhura 1711007009WL012712 bhura 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 bhura STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-009-001/97
(DEORILILADHAR) 		1711007009NRG24220620230316723 22/06/2023 rinki bai 1711007009WL012712 rinki bai 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 rinkibai ICICI BANK LTD(508534)
244 TENDUKHEDA MP-11-007-009-002/361
(DEORILILADHAR) 		1711007009NRG24220620230316724 22/06/2023 TEK SINGH 1711007009WL012713 TEK SINGH 00415 SBIN0009736 1547 1547 Processed 28/06/2023 591321480 TEKSINGH STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-009-002/361-A
(DEORILILADHAR) 		1711007009NRG24220620230316726 22/06/2023 imrat singh 1711007009WL012713 imrat singh 00415 SBIN0009736 1547 1547 Processed 28/06/2023 591321480 imratsingh ICICI BANK LTD(508534)
246 TENDUKHEDA MP-11-007-009-002/361-A
(DEORILILADHAR) 		1711007009NRG24220620230316727 22/06/2023 PHOOL RANI GOUND 1711007009WL012713 PHOOL RANI GOUND 00415 SBIN0009736 1547 1547 Processed 28/06/2023 591321480 PHOOLRANIGOUND STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-009-002/6-B
(DEORILILADHAR) 		1711007009NRG24220620230316730 22/06/2023 long bai 1711007009WL012713 long bai 00415 SBIN0009736 1547 1547 Processed 28/06/2023 591321480 longbai MADHYANCHAL GRAMIN BANK(607232)
248 TENDUKHEDA MP-11-007-027-002/116-B
(PATHADO) 		1711007027NRG24220620230317816 22/06/2023 Rajkumar Thakur 1711007027WL012764 Rajkumar Thakur 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 RajkumarThakur CENTRAL BANK OF INDIA(607115)
249 TENDUKHEDA MP-11-007-027-002/116-B
(PATHADO) 		1711007027NRG24220620230317817 22/06/2023 Tama bai Thakur 1711007027WL012764 Tama bai Thakur 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 TamabaiThakur STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-027-002/12
(PATHADO) 		1711007027NRG24220620230317818 22/06/2023 MUKESH 1711007027WL012764 MUKESH 00415 SBIN0009736 1105 1105 Processed 28/06/2023 591321480 MUKESH STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-027-002/47
(PATHADO) 		1711007027NRG24220620230317828 22/06/2023 Naresh 1711007027WL012764 Naresh 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 Naresh STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-027-002/73-A
(PATHADO) 		1711007027NRG24220620230317831 22/06/2023 Ashokrani 1711007027WL012764 Ashokrani 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 Ashokrani PUNJAB NATIONAL BANK(508568)
253 TENDUKHEDA MP-11-007-027-002/74-B
(PATHADO) 		1711007027NRG24220620230317834 22/06/2023 Meera 1711007027WL012764 Meera 00415 SBIN0009736 1105 1105 Processed 28/06/2023 591321480 Meera STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-027-002/78
(PATHADO) 		1711007027NRG24220620230317835 22/06/2023 KALURAM GOND 1711007027WL012764 KALURAM GOND 00415 SBIN0009736 1105 1105 Processed 28/06/2023 591321480 KALURAMGOND ICICI BANK LTD(508534)
255 TENDUKHEDA MP-11-007-027-002/87
(PATHADO) 		1711007027NRG24220620230317840 22/06/2023 Basto 1711007027WL012764 Basto 00415 SBIN0009736 1105 1105 Processed 28/06/2023 591321480 Basto STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-027-006/11
(PATHADO) 		1711007027NRG24220620230317846 22/06/2023 Seema Yadav 1711007027WL012764 Seema Yadav 00415 SBIN0009736 1105 1105 Processed 28/06/2023 591321480 SeemaYadav STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-027-006/27
(PATHADO) 		1711007027NRG24220620230317852 22/06/2023 susheela 1711007027WL012764 susheela 00415 SBIN0009736 1105 1105 Processed 28/06/2023 591321480 susheela STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-027-006/27-B
(PATHADO) 		1711007027NRG24220620230317854 22/06/2023 Mukesh Yadav 1711007027WL012764 Mukesh Yadav 00415 SBIN0009736 1105 1105 Processed 28/06/2023 591321480 MukeshYadav STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-027-006/27-B
(PATHADO) 		1711007027NRG24220620230317853 22/06/2023 Ranjna 1711007027WL012764 Ranjna 00415 SBIN0009736 1105 1105 Processed 28/06/2023 591321480 Ranjna STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-056-001/146-D
(PURA) 		1711007056NRG24220620230316916 22/06/2023 GAJENDRA SINGH 1711007056WL012725 GAJENDRA SINGH 00415 SBIN0009736 1547 1547 Processed 28/06/2023 591321480 GAJENDRASINGH STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-056-001/557
(PURA) 		1711007056NRG24220620230316966 22/06/2023 BHEEKAM SEN 1711007056WL012725 BHEEKAM SEN 00415 SBIN0009736 1547 1547 Processed 28/06/2023 591321480 BHEEKAMSEN FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-056-001/559
(PURA) 		1711007056NRG24220620230316969 22/06/2023 RAJKUMAR SAHU 1711007056WL012725 RAJKUMAR SAHU 00415 SBIN0009736 1547 1547 Processed 28/06/2023 591321480 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-056-001/560
(PURA) 		1711007056NRG24220620230316970 22/06/2023 RAJENDRA SINGH LODHI 1711007056WL012725 RAJENDRA SINGH LODHI 00415 SBIN0009736 1547 1547 Processed 28/06/2023 591321480 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
264 TENDUKHEDA MP-11-007-056-001/578
(PURA) 		1711007056NRG24220620230316977 22/06/2023 RAHUL RAIKWAR 1711007056WL012725 RAHUL RAIKWAR 00415 SBIN0009736 1547 1547 Processed 28/06/2023 591321480 RAHULRAIKWAR FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-058-002/423
(PINDRAI PANJI) 		1711007058NRG24220620230319113 22/06/2023 mathura 1711007058WL012808 mathura 00415 SBIN0009736 2652 2652 Processed 28/06/2023 591321480 mathura STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-058-002/485
(PINDRAI PANJI) 		1711007058NRG24220620230319116 22/06/2023 yadrani 1711007058WL012808 yadrani 00415 SBIN0009736 2652 2652 Processed 28/06/2023 591321480 yadrani STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-058-002/506
(PINDRAI PANJI) 		1711007058NRG24220620230319118 22/06/2023 MAKHAN GURJAR 1711007058WL012808 MAKHAN GURJAR 00415 SBIN0009736 2652 2652 Processed 28/06/2023 591321480 MAKHANGURJAR STATE BANK OF INDIA(508548)
268 TENDUKHEDA MP-11-007-058-002/508
(PINDRAI PANJI) 		1711007058NRG24220620230319119 22/06/2023 daulat 1711007058WL012808 daulat 00415 SBIN0009736 2652 2652 Processed 28/06/2023 591321480 daulat STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-058-002/550
(PINDRAI PANJI) 		1711007058NRG24220620230319126 22/06/2023 shivsingh 1711007058WL012808 shivsingh 00415 SBIN0009736 2652 2652 Processed 28/06/2023 591321480 shivsingh STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-058-002/668
(PINDRAI PANJI) 		1711007058NRG24220620230319129 22/06/2023 ganga bai lodhi 1711007058WL012808 ganga bai lodhi 00415 SBIN0009736 2652 2652 Processed 28/06/2023 591321480 gangabailodhi STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-058-002/700
(PINDRAI PANJI) 		1711007058NRG24220620230319131 22/06/2023 Gayatri 1711007058WL012808 Gayatri 00415 SBIN0009736 2652 2652 Processed 28/06/2023 591321480 Gayatri UNION BANK OF INDIA(508500)
272 TENDUKHEDA MP-11-007-058-002/700
(PINDRAI PANJI) 		1711007058NRG24220620230319130 22/06/2023 kamlesh vishwakarma 1711007058WL012808 kamlesh vishwakarma 00415 SBIN0009736 2652 2652 Processed 28/06/2023 591321480 kamleshvishwakarma STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-064-003/45-A
(BELDHANA) 		1711007064NRG24220620230316483 22/06/2023 GOVIND 1711007064WL012697 GOVIND 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 GOVIND STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-064-003/45-A
(BELDHANA) 		1711007064NRG24220620230316484 22/06/2023 REENA 1711007064WL012697 REENA 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 REENA PUNJAB NATIONAL BANK(508568)
275 TENDUKHEDA MP-11-007-064-003/464
(BELDHANA) 		1711007064NRG24220620230316488 22/06/2023 DAYARAM GOUND 1711007064WL012697 DAYARAM GOUND 00415 SBIN0009736 1326 1326 Processed 28/06/2023 591321480 DAYARAMGOUND STATE BANK OF INDIA(508548)
SubTotal 89063 89063
276 TENDUKHEDA MP-11-007-007-002/62-A
(KULUA) 		1711007007NRG24220620230316499 22/06/2023 janki bai 1711007007WL012698 janki bai 00602 SBIN0RRMBGB 3536 3536 Processed 28/06/2023 591321480 jankibai PUNJAB NATIONAL BANK(508568)
277 TENDUKHEDA MP-11-007-007-002/62-A
(KULUA) 		1711007007NRG24220620230316498 22/06/2023 surat lal 1711007007WL012698 surat lal 00602 SBIN0RRMBGB 3536 3536 Processed 28/06/2023 591321480 suratlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
278 TENDUKHEDA MP-11-007-009-001/191-A
(DEORILILADHAR) 		1711007009NRG24220620230316699 22/06/2023 LEKHAN SINGH 1711007009WL012712 LEKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 LEKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
279 TENDUKHEDA MP-11-007-009-002/361
(DEORILILADHAR) 		1711007009NRG24220620230316725 22/06/2023 ARTI BAI 1711007009WL012713 ARTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 ARTIBAI UNION BANK OF INDIA(508500)
280 TENDUKHEDA MP-11-007-013-001/609
(TARADEHI) 		1711007013NRG24220620230319974 22/06/2023 sudama 1711007013WL012828 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 sudama MADHYANCHAL GRAMIN BANK(607232)
281 TENDUKHEDA MP-11-007-013-001/610-A
(TARADEHI) 		1711007013NRG24220620230319975 22/06/2023 sunil 1711007013WL012828 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 sunil MADHYANCHAL GRAMIN BANK(607232)
282 TENDUKHEDA MP-11-007-013-001/611
(TARADEHI) 		1711007013NRG24220620230319977 22/06/2023 FOOLA BAI 1711007013WL012828 FOOLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 FOOLABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
283 TENDUKHEDA MP-11-007-013-001/611
(TARADEHI) 		1711007013NRG24220620230319976 22/06/2023 KOMAL AHIRWAR 1711007013WL012828 KOMAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 KOMALAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
284 TENDUKHEDA MP-11-007-013-001/628
(TARADEHI) 		1711007013NRG24220620230319978 22/06/2023 rajesj jain 1711007013WL012828 rajesj jain 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 rajesjjain INDIA POST PAYMENTS BANK LIMITED(508528)
285 TENDUKHEDA MP-11-007-013-001/628
(TARADEHI) 		1711007013NRG24220620230319979 22/06/2023 SULEKHA JAIN 1711007013WL012828 SULEKHA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 SULEKHAJAIN MADHYANCHAL GRAMIN BANK(607232)
286 TENDUKHEDA MP-11-007-013-001/635
(TARADEHI) 		1711007013NRG24220620230319980 22/06/2023 PRATEEK JAIN 1711007013WL012828 PRATEEK JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 PRATEEKJAIN AIRTEL PAYMENTS BANK LIMITED(990288)
287 TENDUKHEDA MP-11-007-013-001/644
(TARADEHI) 		1711007013NRG24220620230319981 22/06/2023 RAHUL 1711007013WL012828 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
288 TENDUKHEDA MP-11-007-013-001/646
(TARADEHI) 		1711007013NRG24220620230319982 22/06/2023 MAYA BAI 1711007013WL012828 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
289 TENDUKHEDA MP-11-007-013-001/756
(TARADEHI) 		1711007013NRG24220620230319991 22/06/2023 PRAMOD SONI 1711007013WL012828 PRAMOD SONI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 PRAMODSONI MADHYANCHAL GRAMIN BANK(607232)
290 TENDUKHEDA MP-11-007-013-001/757-A
(TARADEHI) 		1711007013NRG24220620230319993 22/06/2023 AMAN 1711007013WL012828 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 TENDUKHEDA MP-11-007-013-001/883-A
(TARADEHI) 		1711007013NRG24220620230319996 22/06/2023 LACHHMAN LAL JAIN 1711007013WL012828 LACHHMAN LAL JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 LACHHMANLALJAIN MADHYANCHAL GRAMIN BANK(607232)
292 TENDUKHEDA MP-11-007-013-001/893
(TARADEHI) 		1711007013NRG24220620230320002 22/06/2023 KANCHAN JAIN 1711007013WL012828 KANCHAN JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 KANCHANJAIN PUNJAB NATIONAL BANK(508568)
293 TENDUKHEDA MP-11-007-013-001/893
(TARADEHI) 		1711007013NRG24220620230320001 22/06/2023 SACHIN KUMAR JAIN 1711007013WL012828 SACHIN KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 SACHINKUMARJAIN PUNJAB NATIONAL BANK(508568)
294 TENDUKHEDA MP-11-007-013-001/894
(TARADEHI) 		1711007013NRG24220620230320003 22/06/2023 ARVINDR JAIN 1711007013WL012828 ARVINDR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 ARVINDRJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
295 TENDUKHEDA MP-11-007-013-001/894
(TARADEHI) 		1711007013NRG24220620230320004 22/06/2023 BABLI JAIN 1711007013WL012828 BABLI JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 BABLIJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
296 TENDUKHEDA MP-11-007-015-002/722-A
(BILTARA) 		1711007015NRG24220620230316223 22/06/2023 Sukdev 1711007015WL012676 Sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 Sukdev PUNJAB NATIONAL BANK(508568)
297 TENDUKHEDA MP-11-007-020-002/12-B
(KOTKHEDA) 		1711007020NRG24220620230314476 22/06/2023 anjani 1711007020WL012616 anjani 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 anjani PUNJAB NATIONAL BANK(508568)
298 TENDUKHEDA MP-11-007-020-002/12-B
(KOTKHEDA) 		1711007020NRG24220620230314475 22/06/2023 rajesh 1711007020WL012616 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 rajesh MADHYANCHAL GRAMIN BANK(607232)
299 TENDUKHEDA MP-11-007-020-002/13-C
(KOTKHEDA) 		1711007020NRG24220620230314477 22/06/2023 Bhopat 1711007020WL012616 Bhopat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 Bhopat MADHYANCHAL GRAMIN BANK(607232)
300 TENDUKHEDA MP-11-007-020-002/155-C
(KOTKHEDA) 		1711007020NRG24220620230314483 22/06/2023 Upasana 1711007020WL012616 Upasana 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 Upasana MADHYANCHAL GRAMIN BANK(607232)
301 TENDUKHEDA MP-11-007-020-002/63-D
(KOTKHEDA) 		1711007020NRG24220620230314489 22/06/2023 Jelarani 1711007020WL012616 Jelarani 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 Jelarani PUNJAB NATIONAL BANK(508568)
302 TENDUKHEDA MP-11-007-020-005/173
(KOTKHEDA) 		1711007020NRG24220620230314496 22/06/2023 Chavlabai 1711007020WL012616 Chavlabai 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 Chavlabai ICICI BANK LTD(508534)
303 TENDUKHEDA MP-11-007-020-005/173
(KOTKHEDA) 		1711007020NRG24220620230314495 22/06/2023 Ramsingh 1711007020WL012616 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 Ramsingh ICICI BANK LTD(508534)
304 TENDUKHEDA MP-11-007-020-005/191-B
(KOTKHEDA) 		1711007020NRG24220620230314498 22/06/2023 Mahendra 1711007020WL012616 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 Mahendra MADHYANCHAL GRAMIN BANK(607232)
305 TENDUKHEDA MP-11-007-020-005/224
(KOTKHEDA) 		1711007020NRG24220620230314505 22/06/2023 menda 1711007020WL012616 menda 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 menda MADHYANCHAL GRAMIN BANK(607232)
306 TENDUKHEDA MP-11-007-020-005/34
(KOTKHEDA) 		1711007020NRG24220620230314508 22/06/2023 munna 1711007020WL012616 munna 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 munna MADHYANCHAL GRAMIN BANK(607232)
307 TENDUKHEDA MP-11-007-020-005/34
(KOTKHEDA) 		1711007020NRG24220620230314509 22/06/2023 sarita 1711007020WL012616 sarita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 sarita MADHYANCHAL GRAMIN BANK(607232)
308 TENDUKHEDA MP-11-007-020-005/62
(KOTKHEDA) 		1711007020NRG24220620230314514 22/06/2023 hanumat 1711007020WL012616 hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 hanumat FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-046-002/102
(DHANETAMAL) 		1711007046NRG24220620230319666 22/06/2023 deeprani 1711007046WL012821 deeprani 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 deeprani PUNJAB NATIONAL BANK(508568)
310 TENDUKHEDA MP-11-007-046-002/116
(DHANETAMAL) 		1711007046NRG24220620230319670 22/06/2023 shivraj 1711007046WL012821 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 shivraj MADHYANCHAL GRAMIN BANK(607232)
311 TENDUKHEDA MP-11-007-046-002/123
(DHANETAMAL) 		1711007046NRG24220620230319673 22/06/2023 Bhagwan singh 1711007046WL012821 Bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 Bhagwansingh STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-046-002/127
(DHANETAMAL) 		1711007046NRG24220620230319677 22/06/2023 Sankar 1711007046WL012821 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 Sankar MADHYANCHAL GRAMIN BANK(607232)
313 TENDUKHEDA MP-11-007-046-002/166
(DHANETAMAL) 		1711007046NRG24220620230319679 22/06/2023 Ramnath 1711007046WL012821 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 Ramnath MADHYANCHAL GRAMIN BANK(607232)
314 TENDUKHEDA MP-11-007-046-002/229
(DHANETAMAL) 		1711007046NRG24220620230319683 22/06/2023 laxman 1711007046WL012821 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 laxman MADHYANCHAL GRAMIN BANK(607232)
315 TENDUKHEDA MP-11-007-046-002/243
(DHANETAMAL) 		1711007046NRG24220620230319686 22/06/2023 Madan gopal 1711007046WL012821 Madan gopal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 Madangopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
316 TENDUKHEDA MP-11-007-046-002/248
(DHANETAMAL) 		1711007046NRG24220620230319687 22/06/2023 Jagdish 1711007046WL012821 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 Jagdish MADHYANCHAL GRAMIN BANK(607232)
317 TENDUKHEDA MP-11-007-046-002/251
(DHANETAMAL) 		1711007046NRG24220620230319688 22/06/2023 Panchu patel 1711007046WL012821 Panchu patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321480 Panchupatel MADHYANCHAL GRAMIN BANK(607232)
318 TENDUKHEDA MP-11-007-056-001/121-A
(PURA) 		1711007056NRG24220620230316915 22/06/2023 RAHUL SEN 1711007056WL012725 RAHUL SEN 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 RAHULSEN FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-056-001/370-A
(PURA) 		1711007056NRG24220620230316925 22/06/2023 ROHIT SINGH LODHI 1711007056WL012725 ROHIT SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 ROHITSINGHLODHI FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-056-001/370-B
(PURA) 		1711007056NRG24220620230316926 22/06/2023 SHIVANI THAKUR 1711007056WL012725 SHIVANI THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 SHIVANITHAKUR MADHYANCHAL GRAMIN BANK(607232)
321 TENDUKHEDA MP-11-007-056-001/489
(PURA) 		1711007056NRG24220620230316930 22/06/2023 LAXMI LODHI 1711007056WL012725 LAXMI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 LAXMILODHI MADHYANCHAL GRAMIN BANK(607232)
322 TENDUKHEDA MP-11-007-056-001/500
(PURA) 		1711007056NRG24220620230316936 22/06/2023 MANOJ SINGH LODHI 1711007056WL012725 MANOJ SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 MANOJSINGHLODHI CENTRAL BANK OF INDIA(607115)
323 TENDUKHEDA MP-11-007-056-001/509
(PURA) 		1711007056NRG24220620230316942 22/06/2023 BHARAT SINGH LODH 1711007056WL012725 BHARAT SINGH LODH 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 BHARATSINGHLODH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
324 TENDUKHEDA MP-11-007-056-001/509
(PURA) 		1711007056NRG24220620230316943 22/06/2023 GIRJA BAI 1711007056WL012725 GIRJA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 GIRJABAI MADHYANCHAL GRAMIN BANK(607232)
325 TENDUKHEDA MP-11-007-056-001/514
(PURA) 		1711007056NRG24220620230316948 22/06/2023 PUSHPENDRA SAHU 1711007056WL012725 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 PUSHPENDRASAHU CENTRAL BANK OF INDIA(607115)
326 TENDUKHEDA MP-11-007-056-001/520
(PURA) 		1711007056NRG24220620230316950 22/06/2023 Nanni bai 1711007056WL012725 Nanni bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 Nannibai MADHYANCHAL GRAMIN BANK(607232)
327 TENDUKHEDA MP-11-007-056-001/531
(PURA) 		1711007056NRG24220620230316951 22/06/2023 SEWARAM SAHU 1711007056WL012725 SEWARAM SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 SEWARAMSAHU ICICI BANK LTD(508534)
328 TENDUKHEDA MP-11-007-056-001/532
(PURA) 		1711007056NRG24220620230316952 22/06/2023 JAYDEEP 1711007056WL012725 JAYDEEP 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 JAYDEEP CENTRAL BANK OF INDIA(607115)
329 TENDUKHEDA MP-11-007-056-001/533
(PURA) 		1711007056NRG24220620230316953 22/06/2023 BHOJENDRA CHOURASIYA 1711007056WL012725 BHOJENDRA CHOURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 BHOJENDRACHOURASIYA STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-056-001/547
(PURA) 		1711007056NRG24220620230316954 22/06/2023 DURGESH 1711007056WL012725 DURGESH 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 DURGESH MADHYANCHAL GRAMIN BANK(607232)
331 TENDUKHEDA MP-11-007-056-001/547
(PURA) 		1711007056NRG24220620230316955 22/06/2023 SEEMA SAHU 1711007056WL012725 SEEMA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 SEEMASAHU MADHYANCHAL GRAMIN BANK(607232)
332 TENDUKHEDA MP-11-007-056-001/548
(PURA) 		1711007056NRG24220620230316956 22/06/2023 AMIT KUMAR SAHU 1711007056WL012725 AMIT KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 AMITKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
333 TENDUKHEDA MP-11-007-056-001/549
(PURA) 		1711007056NRG24220620230316957 22/06/2023 JITENDRA SAHU 1711007056WL012725 JITENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 JITENDRASAHU FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-056-001/549
(PURA) 		1711007056NRG24220620230316958 22/06/2023 Jitendra shau 1711007056WL012725 Jitendra shau 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 Jitendrashau MADHYANCHAL GRAMIN BANK(607232)
335 TENDUKHEDA MP-11-007-056-001/552
(PURA) 		1711007056NRG24220620230316959 22/06/2023 SUNEEL SAHU 1711007056WL012725 SUNEEL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 SUNEELSAHU FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-056-001/554
(PURA) 		1711007056NRG24220620230316961 22/06/2023 ANITA LODHI 1711007056WL012725 ANITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
337 TENDUKHEDA MP-11-007-056-001/556
(PURA) 		1711007056NRG24220620230316963 22/06/2023 ARVIND SINGH LODHI 1711007056WL012725 ARVIND SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 ARVINDSINGHLODHI FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-056-001/556
(PURA) 		1711007056NRG24220620230316964 22/06/2023 PHOOLA LODHI 1711007056WL012725 PHOOLA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 PHOOLALODHI STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-056-001/557
(PURA) 		1711007056NRG24220620230316965 22/06/2023 PRAMOD SEN 1711007056WL012725 PRAMOD SEN 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 PRAMODSEN MADHYANCHAL GRAMIN BANK(607232)
340 TENDUKHEDA MP-11-007-056-001/575
(PURA) 		1711007056NRG24220620230316971 22/06/2023 devendra singh thaku 1711007056WL012725 devendra singh thaku 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 devendrasinghthaku STATE BANK OF INDIA(508548)
341 TENDUKHEDA MP-11-007-056-001/575
(PURA) 		1711007056NRG24220620230316972 22/06/2023 neha thakur 1711007056WL012725 neha thakur 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 nehathakur UCO BANK(607066)
342 TENDUKHEDA MP-11-007-056-001/576
(PURA) 		1711007056NRG24220620230316974 22/06/2023 bhagwatee bai 1711007056WL012725 bhagwatee bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 bhagwateebai MADHYANCHAL GRAMIN BANK(607232)
343 TENDUKHEDA MP-11-007-056-001/576
(PURA) 		1711007056NRG24220620230316973 22/06/2023 RAJENDRA SINGH LODHI 1711007056WL012725 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 RAJENDRASINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
344 TENDUKHEDA MP-11-007-056-001/578
(PURA) 		1711007056NRG24220620230316978 22/06/2023 KAMLA RAIKWAR 1711007056WL012725 KAMLA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 KAMLARAIKWAR STATE BANK OF INDIA(508548)
345 TENDUKHEDA MP-11-007-056-001/579
(PURA) 		1711007056NRG24220620230316980 22/06/2023 HAREE BAI 1711007056WL012725 HAREE BAI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 HAREEBAI MADHYANCHAL GRAMIN BANK(607232)
346 TENDUKHEDA MP-11-007-056-001/580
(PURA) 		1711007056NRG24220620230316981 22/06/2023 PARAM RAIKWAR 1711007056WL012725 PARAM RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 PARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
347 TENDUKHEDA MP-11-007-056-001/63-A
(PURA) 		1711007056NRG24220620230316984 22/06/2023 ANJO BAI 1711007056WL012725 ANJO BAI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 ANJOBAI MADHYANCHAL GRAMIN BANK(607232)
348 TENDUKHEDA MP-11-007-056-001/63-A
(PURA) 		1711007056NRG24220620230316983 22/06/2023 SUNEEL BASOR 1711007056WL012725 SUNEEL BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 SUNEELBASOR MADHYANCHAL GRAMIN BANK(607232)
349 TENDUKHEDA MP-11-007-056-002/125
(PURA) 		1711007056NRG24220620230316992 22/06/2023 malti bai 1711007056WL012725 malti bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 maltibai MADHYANCHAL GRAMIN BANK(607232)
350 TENDUKHEDA MP-11-007-056-002/146-C
(PURA) 		1711007056NRG24220620230316997 22/06/2023 sushila bai 1711007056WL012725 sushila bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 sushilabai MADHYANCHAL GRAMIN BANK(607232)
351 TENDUKHEDA MP-11-007-056-002/176
(PURA) 		1711007056NRG24220620230317004 22/06/2023 hemraj raikwar 1711007056WL012725 hemraj raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 hemrajraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
352 TENDUKHEDA MP-11-007-056-002/237
(PURA) 		1711007056NRG24220620230317018 22/06/2023 DEVI BAI LODHI 1711007056WL012725 DEVI BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 DEVIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
353 TENDUKHEDA MP-11-007-056-002/277
(PURA) 		1711007056NRG24220620230317029 22/06/2023 AASHARANI 1711007056WL012725 AASHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 AASHARANI MADHYANCHAL GRAMIN BANK(607232)
354 TENDUKHEDA MP-11-007-056-002/277
(PURA) 		1711007056NRG24220620230317028 22/06/2023 HARIRAM 1711007056WL012725 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
355 TENDUKHEDA MP-11-007-056-002/31
(PURA) 		1711007056NRG24220620230317040 22/06/2023 RAM BAI LODHI 1711007056WL012725 RAM BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 RAMBAILODHI ICICI BANK LTD(508534)
356 TENDUKHEDA MP-11-007-056-002/334
(PURA) 		1711007056NRG24220620230317049 22/06/2023 BHAGWAN SING LODHI 1711007056WL012725 BHAGWAN SING LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 BHAGWANSINGLODHI MADHYANCHAL GRAMIN BANK(607232)
357 TENDUKHEDA MP-11-007-056-002/338
(PURA) 		1711007056NRG24220620230317051 22/06/2023 USHA BAI 1711007056WL012725 USHA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 TENDUKHEDA MP-11-007-056-002/390
(PURA) 		1711007056NRG24220620230317057 22/06/2023 MUNNI BAI 1711007056WL012725 MUNNI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 MUNNIBAI PUNJAB NATIONAL BANK(508568)
359 TENDUKHEDA MP-11-007-056-002/390
(PURA) 		1711007056NRG24220620230317058 22/06/2023 RAJENDRA SAHU 1711007056WL012725 RAJENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591321480 RAJENDRASAHU ICICI BANK LTD(508534)
360 TENDUKHEDA MP-11-007-058-001/127-A
(PINDRAI PANJI) 		1711007058NRG24220620230319084 22/06/2023 munna 1711007058WL012808 munna 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591321480 munna CENTRAL BANK OF INDIA(607115)
361 TENDUKHEDA MP-11-007-058-002/103
(PINDRAI PANJI) 		1711007058NRG24220620230319093 22/06/2023 dharmendra 1711007058WL012808 dharmendra 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591321480 dharmendra STATE BANK OF INDIA(508548)
362 TENDUKHEDA MP-11-007-058-002/22
(PINDRAI PANJI) 		1711007058NRG24220620230319096 22/06/2023 Mihilal 1711007058WL012808 Mihilal 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591321480 Mihilal STATE BANK OF INDIA(508548)
363 TENDUKHEDA MP-11-007-058-002/255-A
(PINDRAI PANJI) 		1711007058NRG24220620230319100 22/06/2023 Kamla Bai 1711007058WL012808 Kamla Bai 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591321480 KamlaBai CENTRAL BANK OF INDIA(607115)
364 TENDUKHEDA MP-11-007-058-002/255-A
(PINDRAI PANJI) 		1711007058NRG24220620230319099 22/06/2023 Lallu 1711007058WL012808 Lallu 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591321480 Lallu PUNJAB NATIONAL BANK(508568)
365 TENDUKHEDA MP-11-007-058-002/255-B
(PINDRAI PANJI) 		1711007058NRG24220620230319101 22/06/2023 Laxman 1711007058WL012808 Laxman 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591321480 Laxman PUNJAB NATIONAL BANK(508568)
366 TENDUKHEDA MP-11-007-058-002/499-A
(PINDRAI PANJI) 		1711007058NRG24220620230319117 22/06/2023 Devki Bai 1711007058WL012808 Devki Bai 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591321480 DevkiBai STATE BANK OF INDIA(508548)
367 TENDUKHEDA MP-11-007-058-002/52-A
(PINDRAI PANJI) 		1711007058NRG24220620230319120 22/06/2023 Annu 1711007058WL012808 Annu 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591321480 Annu PUNJAB NATIONAL BANK(508568)
368 TENDUKHEDA MP-11-007-058-002/526
(PINDRAI PANJI) 		1711007058NRG24220620230319123 22/06/2023 Darshan 1711007058WL012808 Darshan 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591321480 Darshan BANK OF MAHARASHTRA(607387)
369 TENDUKHEDA MP-11-007-058-002/526
(PINDRAI PANJI) 		1711007058NRG24220620230319124 22/06/2023 Narmada Bai 1711007058WL012808 Narmada Bai 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591321480 NarmadaBai STATE BANK OF INDIA(508548)
SubTotal 151827 151827
370 TENDUKHEDA MP-11-007-009-001/434
(DEORILILADHAR) 		1711007009NRG24220620230316713 22/06/2023 Brejesh Singh Gound 1711007009WL012712 Brejesh Singh Gound 00688 FINO0001001 1326 1326 Processed 28/06/2023 591321480 BrejeshSinghGound FINO PAYMENTS BANK LTD(608001)
371 TENDUKHEDA MP-11-007-013-001/897
(TARADEHI) 		1711007013NRG24220620230320005 22/06/2023 SEETARAM GOUND 1711007013WL012828 SEETARAM GOUND 00688 FINO0001001 1105 1105 Processed 28/06/2023 591321480 SEETARAMGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
372 TENDUKHEDA MP-11-007-056-001/581
(PURA) 		1711007056NRG24220620230316982 22/06/2023 SAURABH 1711007056WL012725 SAURABH 00688 FINO0001001 1547 1547 Processed 28/06/2023 591321480 SAURABH STATE BANK OF INDIA(508548)
373 TENDUKHEDA MP-11-007-056-002/150
(PURA) 		1711007056NRG24220620230317002 22/06/2023 ASHOK CHOURASIYA 1711007056WL012725 ASHOK CHOURASIYA 00688 FINO0001001 1547 1547 Processed 28/06/2023 591321480 ASHOKCHOURASIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
374 TENDUKHEDA MP-11-007-009-001/211-B
(DEORILILADHAR) 		1711007009NRG24220620230316704 22/06/2023 KOSHILYA 1711007009WL012712 KOSHILYA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 KOSHILYA FINO PAYMENTS BANK LTD(608001)
375 TENDUKHEDA MP-11-007-009-001/450
(DEORILILADHAR) 		1711007009NRG24220620230316715 22/06/2023 MAMTA BAI 1711007009WL012712 MAMTA BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 MAMTABAI FINO PAYMENTS BANK LTD(608001)
376 TENDUKHEDA MP-11-007-020-002/21-C
(KOTKHEDA) 		1711007020NRG24220620230314484 22/06/2023 Roshani 1711007020WL012616 Roshani 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 Roshani MADHYANCHAL GRAMIN BANK(607232)
377 TENDUKHEDA MP-11-007-020-002/63-C
(KOTKHEDA) 		1711007020NRG24220620230314488 22/06/2023 Divya 1711007020WL012616 Divya 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 Divya MADHYANCHAL GRAMIN BANK(607232)
378 TENDUKHEDA MP-11-007-020-005/185
(KOTKHEDA) 		1711007020NRG24220620230314497 22/06/2023 Jagat 1711007020WL012616 Jagat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 Jagat FINO PAYMENTS BANK LTD(608001)
379 TENDUKHEDA MP-11-007-020-005/261
(KOTKHEDA) 		1711007020NRG24220620230314506 22/06/2023 Arbind 1711007020WL012616 Arbind 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 Arbind STATE BANK OF INDIA(508548)
380 TENDUKHEDA MP-11-007-020-005/261
(KOTKHEDA) 		1711007020NRG24220620230314507 22/06/2023 Uttra 1711007020WL012616 Uttra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 Uttra MADHYANCHAL GRAMIN BANK(607232)
381 TENDUKHEDA MP-11-007-020-005/34-A
(KOTKHEDA) 		1711007020NRG24220620230314510 22/06/2023 ramesh 1711007020WL012616 ramesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 ramesh STATE BANK OF INDIA(508548)
382 TENDUKHEDA MP-11-007-064-003/137-B
(BELDHANA) 		1711007064NRG24220620230316477 22/06/2023 SUDAMA 1711007064WL012697 SUDAMA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 SUDAMA STATE BANK OF INDIA(508548)
383 TENDUKHEDA MP-11-007-064-003/138-B
(BELDHANA) 		1711007064NRG24220620230316478 22/06/2023 KISSO BAI 1711007064WL012697 KISSO BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 KISSOBAI STATE BANK OF INDIA(508548)
384 TENDUKHEDA MP-11-007-064-003/27
(BELDHANA) 		1711007064NRG24220620230316482 22/06/2023 RAJU 1711007064WL012697 RAJU 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 RAJU FINO PAYMENTS BANK LTD(608001)
385 TENDUKHEDA MP-11-007-064-003/450
(BELDHANA) 		1711007064NRG24220620230316485 22/06/2023 SHIBBU YADAV 1711007064WL012697 SHIBBU YADAV 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 SHIBBUYADAV ICICI BANK LTD(508534)
386 TENDUKHEDA MP-11-007-064-003/451
(BELDHANA) 		1711007064NRG24220620230316486 22/06/2023 DHEERISINGH YADAV 1711007064WL012697 DHEERISINGH YADAV 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 DHEERISINGHYADAV STATE BANK OF INDIA(508548)
387 TENDUKHEDA MP-11-007-064-003/470
(BELDHANA) 		1711007064NRG24220620230316489 22/06/2023 KAMNI 1711007064WL012697 KAMNI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 KAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
388 TENDUKHEDA MP-11-007-064-003/479
(BELDHANA) 		1711007064NRG24220620230316491 22/06/2023 LEELA BAI 1711007064WL012697 LEELA BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 LEELABAI FINO PAYMENTS BANK LTD(608001)
389 TENDUKHEDA MP-11-007-064-003/479
(BELDHANA) 		1711007064NRG24220620230316490 22/06/2023 SUNEEL CHAKRWARTI 1711007064WL012697 SUNEEL CHAKRWARTI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 SUNEELCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
390 TENDUKHEDA MP-11-007-064-003/525
(BELDHANA) 		1711007064NRG24220620230316494 22/06/2023 Pachchi bai 1711007064WL012697 Pachchi bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 Pachchibai ICICI BANK LTD(508534)
391 TENDUKHEDA MP-11-007-064-003/77-A
(BELDHANA) 		1711007064NRG24220620230316495 22/06/2023 ASHISH 1711007064WL012697 ASHISH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 ASHISH STATE BANK OF INDIA(508548)
392 TENDUKHEDA MP-11-007-064-003/78
(BELDHANA) 		1711007064NRG24220620230316496 22/06/2023 mombai 1711007064WL012697 mombai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591321480 mombai STATE BANK OF INDIA(508548)
SubTotal 25194 25194
393 TENDUKHEDA MP-11-007-012-001/33
(SAMNAPUR) 		1711007012NRG24220620230316619 22/06/2023 imrati 1711007012WL012707 imrati 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 imrati PUNJAB NATIONAL BANK(508568)
394 TENDUKHEDA MP-11-007-012-001/443-A
(SAMNAPUR) 		1711007012NRG24220620230316624 22/06/2023 murat pla 1711007012WL012707 murat pla 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 muratpla INDIA POST PAYMENTS BANK LIMITED(508528)
395 TENDUKHEDA MP-11-007-013-001/414-B
(TARADEHI) 		1711007013NRG24220620230319973 22/06/2023 Meena Jain 1711007013WL012828 Meena Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 MeenaJain INDIA POST PAYMENTS BANK LIMITED(508528)
396 TENDUKHEDA MP-11-007-013-001/647
(TARADEHI) 		1711007013NRG24220620230319985 22/06/2023 Maya Rani Jain 1711007013WL012828 Maya Rani Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 MayaRaniJain INDIA POST PAYMENTS BANK LIMITED(508528)
397 TENDUKHEDA MP-11-007-013-001/647-A
(TARADEHI) 		1711007013NRG24220620230319986 22/06/2023 Saurbh Kumar Jain 1711007013WL012828 Saurbh Kumar Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 SaurbhKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
398 TENDUKHEDA MP-11-007-013-001/648
(TARADEHI) 		1711007013NRG24220620230319987 22/06/2023 Girdhari Sen 1711007013WL012828 Girdhari Sen 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 GirdhariSen CENTRAL BANK OF INDIA(607115)
399 TENDUKHEDA MP-11-007-013-001/648
(TARADEHI) 		1711007013NRG24220620230319988 22/06/2023 Vineeta sen 1711007013WL012828 Vineeta sen 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 Vineetasen INDIA POST PAYMENTS BANK LIMITED(508528)
400 TENDUKHEDA MP-11-007-013-001/689
(TARADEHI) 		1711007013NRG24220620230319989 22/06/2023 SUDHARANI 1711007013WL012828 SUDHARANI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
401 TENDUKHEDA MP-11-007-013-001/690
(TARADEHI) 		1711007013NRG24220620230319990 22/06/2023 LAXMI 1711007013WL012828 LAXMI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 LAXMI PUNJAB NATIONAL BANK(508568)
402 TENDUKHEDA MP-11-007-013-001/899-A
(TARADEHI) 		1711007013NRG24220620230320008 22/06/2023 Anjana Jain 1711007013WL012828 Anjana Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 AnjanaJain INDIA POST PAYMENTS BANK LIMITED(508528)
403 TENDUKHEDA MP-11-007-013-001/899-B
(TARADEHI) 		1711007013NRG24220620230320009 22/06/2023 Aashi Jain 1711007013WL012828 Aashi Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 AashiJain INDIA POST PAYMENTS BANK LIMITED(508528)
404 TENDUKHEDA MP-11-007-013-001/899-B
(TARADEHI) 		1711007013NRG24220620230320010 22/06/2023 Aashika Jain 1711007013WL012828 Aashika Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 AashikaJain INDIA POST PAYMENTS BANK LIMITED(508528)
405 TENDUKHEDA MP-11-007-013-001/900
(TARADEHI) 		1711007013NRG24220620230320011 22/06/2023 Sameer Jain 1711007013WL012828 Sameer Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 SameerJain INDIA POST PAYMENTS BANK LIMITED(508528)
406 TENDUKHEDA MP-11-007-013-001/903
(TARADEHI) 		1711007013NRG24220620230320012 22/06/2023 Kishun Singh Gound 1711007013WL012828 Kishun Singh Gound 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 KishunSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
407 TENDUKHEDA MP-11-007-013-001/904-A
(TARADEHI) 		1711007013NRG24220620230320013 22/06/2023 Mahesh Singh Gound 1711007013WL012828 Mahesh Singh Gound 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 MaheshSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
408 TENDUKHEDA MP-11-007-013-001/905
(TARADEHI) 		1711007013NRG24220620230320014 22/06/2023 Manisha Jain 1711007013WL012828 Manisha Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 ManishaJain INDIA POST PAYMENTS BANK LIMITED(508528)
409 TENDUKHEDA MP-11-007-013-001/906
(TARADEHI) 		1711007013NRG24220620230320015 22/06/2023 Chanda Jain 1711007013WL012828 Chanda Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 ChandaJain INDIA POST PAYMENTS BANK LIMITED(508528)
410 TENDUKHEDA MP-11-007-013-001/906
(TARADEHI) 		1711007013NRG24220620230320016 22/06/2023 Shinki Jain 1711007013WL012828 Shinki Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 ShinkiJain INDIA POST PAYMENTS BANK LIMITED(508528)
411 TENDUKHEDA MP-11-007-013-001/907
(TARADEHI) 		1711007013NRG24220620230320017 22/06/2023 Deepak Jain 1711007013WL012828 Deepak Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 DeepakJain INDIA POST PAYMENTS BANK LIMITED(508528)
412 TENDUKHEDA MP-11-007-013-001/908
(TARADEHI) 		1711007013NRG24220620230320018 22/06/2023 Sangita Gound 1711007013WL012828 Sangita Gound 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 SangitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
413 TENDUKHEDA MP-11-007-013-001/908-A
(TARADEHI) 		1711007013NRG24220620230320020 22/06/2023 Puja Bai Gound 1711007013WL012828 Puja Bai Gound 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 PujaBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
414 TENDUKHEDA MP-11-007-013-001/908-A
(TARADEHI) 		1711007013NRG24220620230320019 22/06/2023 Sattu Gound 1711007013WL012828 Sattu Gound 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 SattuGound INDIA POST PAYMENTS BANK LIMITED(508528)
415 TENDUKHEDA MP-11-007-013-001/909
(TARADEHI) 		1711007013NRG24220620230320021 22/06/2023 Akhlesh Jain 1711007013WL012828 Akhlesh Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 AkhleshJain INDIA POST PAYMENTS BANK LIMITED(508528)
416 TENDUKHEDA MP-11-007-013-001/909
(TARADEHI) 		1711007013NRG24220620230320022 22/06/2023 Rashmi Jain 1711007013WL012828 Rashmi Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 RashmiJain INDIA POST PAYMENTS BANK LIMITED(508528)
417 TENDUKHEDA MP-11-007-013-001/910
(TARADEHI) 		1711007013NRG24220620230320023 22/06/2023 Praveen Kumar Jain 1711007013WL012828 Praveen Kumar Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 PraveenKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
418 TENDUKHEDA MP-11-007-013-001/910-A
(TARADEHI) 		1711007013NRG24220620230320024 22/06/2023 Shreyansh Jain 1711007013WL012828 Shreyansh Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 ShreyanshJain INDIA POST PAYMENTS BANK LIMITED(508528)
419 TENDUKHEDA MP-11-007-013-001/912
(TARADEHI) 		1711007013NRG24220620230320025 22/06/2023 Sonu Gound 1711007013WL012828 Sonu Gound 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 SonuGound INDIA POST PAYMENTS BANK LIMITED(508528)
420 TENDUKHEDA MP-11-007-013-001/912-A
(TARADEHI) 		1711007013NRG24220620230320026 22/06/2023 Monu Singh Gound 1711007013WL012828 Monu Singh Gound 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 MonuSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
421 TENDUKHEDA MP-11-007-013-001/913
(TARADEHI) 		1711007013NRG24220620230320027 22/06/2023 Vivek Kumar Jain 1711007013WL012828 Vivek Kumar Jain 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 VivekKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
422 TENDUKHEDA MP-11-007-013-002/82-A
(TARADEHI) 		1711007013NRG24220620230320036 22/06/2023 Parvati Gound 1711007013WL012828 Parvati Gound 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321480 ParvatiGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
423 TENDUKHEDA MP-11-007-020-005/547
(KOTKHEDA) 		1711007020NRG24220620230314513 22/06/2023 rashmi 1711007020WL012616 rashmi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591321480 rashmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
424 TENDUKHEDA MP-11-007-007-002/12
(KULUA) 		1711007007NRG24220620230316497 22/06/2023 mitthu 1711007007WL012698 mitthu 450001 3536 3536 Processed 28/06/2023 591321480 mitthu PUNJAB NATIONAL BANK(508568)
425 TENDUKHEDA MP-11-007-012-001/401
(SAMNAPUR) 		1711007012NRG24220620230316620 22/06/2023 Karodi 1711007012WL012707 Karodi 450001 1326 1326 Processed 28/06/2023 591321480 Karodi STATE BANK OF INDIA(508548)
426 TENDUKHEDA MP-11-007-013-001/14
(TARADEHI) 		1711007013NRG24220620230319971 22/06/2023 simabai 1711007013WL012828 simabai 450001 1326 1326 Processed 28/06/2023 591321480 simabai PUNJAB NATIONAL BANK(508568)
427 TENDUKHEDA MP-11-007-013-001/414-B
(TARADEHI) 		1711007013NRG24220620230319972 22/06/2023 vimal 1711007013WL012828 vimal 450001 1326 1326 Processed 28/06/2023 591321480 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
428 TENDUKHEDA MP-11-007-013-002/82-A
(TARADEHI) 		1711007013NRG24220620230320034 22/06/2023 KANAI 1711007013WL012828 KANAI 450001 1326 1326 Processed 28/06/2023 591321480 KANAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 TENDUKHEDA MP-11-007-024-006/236
(KUDPURA) 		1711007024NRG24220620230315669 22/06/2023 KUNJILAL 1711007024WL012642 KUNJILAL 450001 3315 3315 Processed 28/06/2023 591321480 KUNJILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
430 TENDUKHEDA MP-11-007-027-002/46
(PATHADO) 		1711007027NRG24220620230317826 22/06/2023 GUDDA GOND 1711007027WL012764 GUDDA GOND 450001 1326 1326 Processed 28/06/2023 591321480 GUDDAGOND CENTRAL BANK OF INDIA(607115)
431 TENDUKHEDA MP-11-007-027-006/11
(PATHADO) 		1711007027NRG24220620230317845 22/06/2023 GUDDA YADAV 1711007027WL012764 GUDDA YADAV 450001 1105 1105 Processed 28/06/2023 591321480 GUDDAYADAV STATE BANK OF INDIA(508548)
432 TENDUKHEDA MP-11-007-027-006/18
(PATHADO) 		1711007027NRG24220620230317847 22/06/2023 DEEPCHAND YADAV 1711007027WL012764 DEEPCHAND YADAV 450001 1105 1105 Processed 28/06/2023 591321480 DEEPCHANDYADAV STATE BANK OF INDIA(508548)
433 TENDUKHEDA MP-11-007-027-006/33
(PATHADO) 		1711007027NRG24220620230317855 22/06/2023 NANNU 1711007027WL012764 NANNU 450001 1105 1105 Processed 28/06/2023 591321480 NANNU STATE BANK OF INDIA(508548)
434 TENDUKHEDA MP-11-007-027-006/5
(PATHADO) 		1711007027NRG24220620230317861 22/06/2023 UJYAR SINGH 1711007027WL012764 UJYAR SINGH 450001 1105 1105 Processed 28/06/2023 591321480 UJYARSINGH STATE BANK OF INDIA(508548)
435 TENDUKHEDA MP-11-007-027-006/6
(PATHADO) 		1711007027NRG24220620230317863 22/06/2023 GULAB YADAV 1711007027WL012764 GULAB YADAV 450001 1105 1105 Processed 28/06/2023 591321480 GULABYADAV STATE BANK OF INDIA(508548)
436 TENDUKHEDA MP-11-007-058-002/406-B
(PINDRAI PANJI) 		1711007058NRG24220620230319104 22/06/2023 kailash 1711007058WL012808 kailash 450001 2652 2652 Processed 28/06/2023 591321480 kailash PUNJAB NATIONAL BANK(508568)
437 TENDUKHEDA MP-11-007-058-002/406-C
(PINDRAI PANJI) 		1711007058NRG24220620230319105 22/06/2023 rupsingh 1711007058WL012808 rupsingh 450001 2652 2652 Processed 28/06/2023 591321480 rupsingh STATE BANK OF INDIA(508548)
438 TENDUKHEDA MP-11-007-058-002/406-C
(PINDRAI PANJI) 		1711007058NRG24220620230319106 22/06/2023 somwati 1711007058WL012808 somwati 450001 2652 2652 Processed 28/06/2023 591321480 somwati STATE BANK OF INDIA(508548)
439 TENDUKHEDA MP-11-007-056-002/121
(PURA) 		1711007056NRG24220620230316989 22/06/2023 HALLOO 1711007056WL012725 HALLOO 470661 1547 1547 Processed 28/06/2023 591321480 HALLOO ICICI BANK LTD(508534)
440 TENDUKHEDA MP-11-007-056-002/121
(PURA) 		1711007056NRG24220620230316990 22/06/2023 RADHARANI SEN 1711007056WL012725 RADHARANI SEN 470661 1547 1547 Processed 28/06/2023 591321480 RADHARANISEN MADHYANCHAL GRAMIN BANK(607232)
441 TENDUKHEDA MP-11-007-056-002/139
(PURA) 		1711007056NRG24220620230316993 22/06/2023 PREM LAL 1711007056WL012725 PREM LAL 470661 1547 1547 Processed 28/06/2023 591321480 PREMLAL PUNJAB NATIONAL BANK(508568)
442 TENDUKHEDA MP-11-007-056-002/140
(PURA) 		1711007056NRG24220620230316995 22/06/2023 LAKKHU SAHU 1711007056WL012725 LAKKHU SAHU 470661 1547 1547 Processed 28/06/2023 591321480 LAKKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
443 TENDUKHEDA MP-11-007-056-002/146-C
(PURA) 		1711007056NRG24220620230316996 22/06/2023 KALOO 1711007056WL012725 KALOO 470661 1547 1547 Processed 28/06/2023 591321480 KALOO JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
444 TENDUKHEDA MP-11-007-056-002/148
(PURA) 		1711007056NRG24220620230316998 22/06/2023 BENI SINGH 1711007056WL012725 BENI SINGH 470661 1547 1547 Processed 28/06/2023 591321480 BENISINGH ICICI BANK LTD(508534)
445 TENDUKHEDA MP-11-007-056-002/16
(PURA) 		1711007056NRG24220620230317003 22/06/2023 KUDDHU BASOR 1711007056WL012725 KUDDHU BASOR 470661 1547 1547 Processed 28/06/2023 591321480 KUDDHUBASOR CENTRAL BANK OF INDIA(607115)
446 TENDUKHEDA MP-11-007-056-002/180
(PURA) 		1711007056NRG24220620230317005 22/06/2023 nannebhai 1711007056WL012725 nannebhai 470661 1547 1547 Processed 28/06/2023 591321480 nannebhai ICICI BANK LTD(508534)
447 TENDUKHEDA MP-11-007-056-002/187
(PURA) 		1711007056NRG24220620230317007 22/06/2023 latoree 1711007056WL012725 latoree 470661 1547 1547 Processed 28/06/2023 591321480 latoree CENTRAL BANK OF INDIA(607115)
448 TENDUKHEDA MP-11-007-056-002/187
(PURA) 		1711007056NRG24220620230317008 22/06/2023 RAJ BAI 1711007056WL012725 RAJ BAI 470661 1547 1547 Processed 28/06/2023 591321480 RAJBAI MADHYANCHAL GRAMIN BANK(607232)
449 TENDUKHEDA MP-11-007-056-002/189
(PURA) 		1711007056NRG24220620230317011 22/06/2023 NATHI BAI 1711007056WL012725 NATHI BAI 470661 1547 1547 Processed 28/06/2023 591321480 NATHIBAI MADHYANCHAL GRAMIN BANK(607232)
450 TENDUKHEDA MP-11-007-056-002/189
(PURA) 		1711007056NRG24220620230317010 22/06/2023 TIKKOO 1711007056WL012725 TIKKOO 470661 1547 1547 Processed 28/06/2023 591321480 TIKKOO ICICI BANK LTD(508534)
451 TENDUKHEDA MP-11-007-056-002/2
(PURA) 		1711007056NRG24220620230317012 22/06/2023 GAJRAJ SINGH 1711007056WL012725 GAJRAJ SINGH 470661 1547 1547 Processed 28/06/2023 591321480 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
452 TENDUKHEDA MP-11-007-056-002/218
(PURA) 		1711007056NRG24220620230317015 22/06/2023 CHOKHE LAL 1711007056WL012725 CHOKHE LAL 470661 1547 1547 Processed 28/06/2023 591321480 CHOKHELAL ICICI BANK LTD(508534)
453 TENDUKHEDA MP-11-007-056-002/219
(PURA) 		1711007056NRG24220620230317016 22/06/2023 ramesh 1711007056WL012725 ramesh 470661 1547 1547 Processed 28/06/2023 591321480 ramesh CENTRAL BANK OF INDIA(607115)
454 TENDUKHEDA MP-11-007-056-002/245
(PURA) 		1711007056NRG24220620230317019 22/06/2023 NARAYAN 1711007056WL012725 NARAYAN 470661 1547 1547 Processed 28/06/2023 591321480 NARAYAN CENTRAL BANK OF INDIA(607115)
455 TENDUKHEDA MP-11-007-056-002/250-B
(PURA) 		1711007056NRG24220620230317024 22/06/2023 ANGOORI 1711007056WL012725 ANGOORI 470661 1547 1547 Processed 28/06/2023 591321480 ANGOORI CENTRAL BANK OF INDIA(607115)
456 TENDUKHEDA MP-11-007-056-002/250-B
(PURA) 		1711007056NRG24220620230317023 22/06/2023 MAKKHAN 1711007056WL012725 MAKKHAN 470661 1547 1547 Processed 28/06/2023 591321480 MAKKHAN CENTRAL BANK OF INDIA(607115)
457 TENDUKHEDA MP-11-007-056-002/261
(PURA) 		1711007056NRG24220620230317025 22/06/2023 BHUPAT RAIKWAR 1711007056WL012725 BHUPAT RAIKWAR 470661 1547 1547 Processed 28/06/2023 591321480 BHUPATRAIKWAR ICICI BANK LTD(508534)
458 TENDUKHEDA MP-11-007-056-002/261
(PURA) 		1711007056NRG24220620230317026 22/06/2023 MALTEE REKWAR 1711007056WL012725 MALTEE REKWAR 470661 1547 1547 Processed 28/06/2023 591321480 MALTEEREKWAR CENTRAL BANK OF INDIA(607115)
459 TENDUKHEDA MP-11-007-056-002/261-B
(PURA) 		1711007056NRG24220620230317027 22/06/2023 PREM LAL 1711007056WL012725 PREM LAL 470661 1547 1547 Processed 28/06/2023 591321480 PREMLAL CENTRAL BANK OF INDIA(607115)
460 TENDUKHEDA MP-11-007-056-002/291
(PURA) 		1711007056NRG24220620230317036 22/06/2023 GORI BAI 1711007056WL012725 GORI BAI 470661 1547 1547 Processed 28/06/2023 591321480 GORIBAI CENTRAL BANK OF INDIA(607115)
461 TENDUKHEDA MP-11-007-056-002/291
(PURA) 		1711007056NRG24220620230317035 22/06/2023 TULSEE SINGH 1711007056WL012725 TULSEE SINGH 470661 1547 1547 Processed 28/06/2023 591321480 TULSEESINGH CENTRAL BANK OF INDIA(607115)
462 TENDUKHEDA MP-11-007-056-002/296
(PURA) 		1711007056NRG24220620230317037 22/06/2023 PARSHOTAM 1711007056WL012725 PARSHOTAM 470661 1547 1547 Processed 28/06/2023 591321480 PARSHOTAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
463 TENDUKHEDA MP-11-007-056-002/30
(PURA) 		1711007056NRG24220620230317038 22/06/2023 HOSIYAR 1711007056WL012725 HOSIYAR 470661 1547 1547 Processed 28/06/2023 591321480 HOSIYAR ICICI BANK LTD(508534)
464 TENDUKHEDA MP-11-007-056-002/30
(PURA) 		1711007056NRG24220620230317039 22/06/2023 SHAKUN BAI 1711007056WL012725 SHAKUN BAI 470661 1547 1547 Processed 28/06/2023 591321480 SHAKUNBAI ICICI BANK LTD(508534)
465 TENDUKHEDA MP-11-007-056-002/314
(PURA) 		1711007056NRG24220620230317042 22/06/2023 HEMRAJ SEN 1711007056WL012725 HEMRAJ SEN 470661 1547 1547 Processed 28/06/2023 591321480 HEMRAJSEN ICICI BANK LTD(508534)
466 TENDUKHEDA MP-11-007-056-002/316-B
(PURA) 		1711007056NRG24220620230317043 22/06/2023 VINOD RAIKWAR 1711007056WL012725 VINOD RAIKWAR 470661 1547 1547 Processed 28/06/2023 591321480 VINODRAIKWAR CENTRAL BANK OF INDIA(607115)
467 TENDUKHEDA MP-11-007-056-002/33
(PURA) 		1711007056NRG24220620230317047 22/06/2023 RAJJAN 1711007056WL012725 RAJJAN 470661 1547 1547 Processed 28/06/2023 591321480 RAJJAN ICICI BANK LTD(508534)
468 TENDUKHEDA MP-11-007-056-002/338
(PURA) 		1711007056NRG24220620230317050 22/06/2023 KASTURI BAI 1711007056WL012725 KASTURI BAI 470661 1547 1547 Processed 28/06/2023 591321480 KASTURIBAI CENTRAL BANK OF INDIA(607115)
469 TENDUKHEDA MP-11-007-056-002/338-A
(PURA) 		1711007056NRG24220620230317052 22/06/2023 VIRENDRA 1711007056WL012725 VIRENDRA 470661 1547 1547 Processed 28/06/2023 591321480 VIRENDRA CENTRAL BANK OF INDIA(607115)
470 TENDUKHEDA MP-11-007-056-002/363-B
(PURA) 		1711007056NRG24220620230317056 22/06/2023 rajkumar 1711007056WL012725 rajkumar 470661 1547 1547 Processed 28/06/2023 591321480 rajkumar FINO PAYMENTS BANK LTD(608001)
471 TENDUKHEDA MP-11-007-056-002/391
(PURA) 		1711007056NRG24220620230317060 22/06/2023 MALTEE BAI 1711007056WL012725 MALTEE BAI 470661 1547 1547 Processed 28/06/2023 591321480 MALTEEBAI ICICI BANK LTD(508534)
472 TENDUKHEDA MP-11-007-056-002/391
(PURA) 		1711007056NRG24220620230317059 22/06/2023 NARENDRA 1711007056WL012725 NARENDRA 470661 1547 1547 Processed 28/06/2023 591321480 NARENDRA ICICI BANK LTD(508534)
473 TENDUKHEDA MP-11-007-056-002/392-B
(PURA) 		1711007056NRG24220620230317061 22/06/2023 DOULAT SINGH 1711007056WL012725 DOULAT SINGH 470661 1547 1547 Processed 28/06/2023 591321480 DOULATSINGH STATE BANK OF INDIA(508548)
474 TENDUKHEDA MP-11-007-056-002/392-C
(PURA) 		1711007056NRG24220620230317063 22/06/2023 LACHCHHU SINGH 1711007056WL012725 LACHCHHU SINGH 470661 1547 1547 Processed 28/06/2023 591321480 LACHCHHUSINGH STATE BANK OF INDIA(508548)
475 TENDUKHEDA MP-11-007-056-002/4
(PURA) 		1711007056NRG24220620230317066 22/06/2023 MAMTA 1711007056WL012725 MAMTA 470661 1547 1547 Processed 28/06/2023 591321480 MAMTA ICICI BANK LTD(508534)
476 TENDUKHEDA MP-11-007-056-002/430
(PURA) 		1711007056NRG24220620230317069 22/06/2023 HEMRAJ 1711007056WL012725 HEMRAJ 470661 1547 1547 Processed 28/06/2023 591321480 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
477 TENDUKHEDA MP-11-007-056-002/62-B
(PURA) 		1711007056NRG24220620230317074 22/06/2023 SANTOSH 1711007056WL012725 SANTOSH 470661 1547 1547 Processed 28/06/2023 591321480 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
478 TENDUKHEDA MP-11-007-056-002/62-C
(PURA) 		1711007056NRG24220620230317075 22/06/2023 DASHRATH BASOR 1711007056WL012725 DASHRATH BASOR 470661 1547 1547 Processed 28/06/2023 591321480 DASHRATHBASOR MADHYANCHAL GRAMIN BANK(607232)
479 TENDUKHEDA MP-11-007-056-002/74-B
(PURA) 		1711007056NRG24220620230317082 22/06/2023 PACHCHO BAI 1711007056WL012725 PACHCHO BAI 470661 1547 1547 Processed 28/06/2023 591321480 PACHCHOBAI CENTRAL BANK OF INDIA(607115)
480 TENDUKHEDA MP-11-007-056-002/74-B
(PURA) 		1711007056NRG24220620230317081 22/06/2023 PANCHAM 1711007056WL012725 PANCHAM 470661 1547 1547 Processed 28/06/2023 591321480 PANCHAM CENTRAL BANK OF INDIA(607115)
481 TENDUKHEDA MP-11-007-056-002/9
(PURA) 		1711007056NRG24220620230317087 22/06/2023 IMRATI BAI BASOR 1711007056WL012725 IMRATI BAI BASOR 470661 1547 1547 Processed 28/06/2023 591321480 IMRATIBAIBASOR CENTRAL BANK OF INDIA(607115)
482 TENDUKHEDA MP-11-007-056-002/9
(PURA) 		1711007056NRG24220620230317086 22/06/2023 RAM SINGH BASOR 1711007056WL012725 RAM SINGH BASOR 470661 1547 1547 Processed 28/06/2023 591321480 RAMSINGHBASOR ICICI BANK LTD(508534)
SubTotal 95030 95030
Total 699023 699023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_220623APB_FTO_119071 47088001 95030
2 TENDUKHEDA MP1711007_220623APB_FTO_119071 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 TENDUKHEDA MP1711007_220623APB_FTO_119071 Central Bank Of India CBIN0280739 BANDA BELAI 1326
4 TENDUKHEDA MP1711007_220623APB_FTO_119071 Central Bank Of India CBIN0284172 TENDUKHEDA 109616
5 TENDUKHEDA MP1711007_220623APB_FTO_119071 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15691
6 TENDUKHEDA MP1711007_220623APB_FTO_119071 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3094
7 TENDUKHEDA MP1711007_220623APB_FTO_119071 Punjab National Bank PUNB0267700 DHANGORE 83538
8 TENDUKHEDA MP1711007_220623APB_FTO_119071 State Bank of India SBIN0000391 JABALPUR CITY 1105
9 TENDUKHEDA MP1711007_220623APB_FTO_119071 State Bank of India SBIN0002895 TENDUKHEDA 75582
10 TENDUKHEDA MP1711007_220623APB_FTO_119071 State Bank of India SBIN0009736 TEJGARH (SANGA) 89063
11 TENDUKHEDA MP1711007_220623APB_FTO_119071 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
12 TENDUKHEDA MP1711007_220623APB_FTO_119071 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 37128
13 TENDUKHEDA MP1711007_220623APB_FTO_119071 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 8619
14 TENDUKHEDA MP1711007_220623APB_FTO_119071 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 104754
15 TENDUKHEDA MP1711007_220623APB_FTO_119071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
16 TENDUKHEDA MP1711007_220623APB_FTO_119071 Fino Payments Bank Ltd FINO0001446 MP RO 25194
17 TENDUKHEDA MP1711007_220623APB_FTO_119071 India Post Payments Bank IPOS0000001 Damoh 39780
18 TENDUKHEDA MP1711007_220623APB_FTO_119071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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