Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:31:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_200324APB_FTO_510668
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-11-007-005-003/19-C
(BADIPURA) 		1711007005NRG24200320241131995 20/03/2024 Chhotelal 1711007005WL054246 Chhotelal 00089 CBIN0284172 884 884 Processed 24/04/2024 473628923 Chhotelal CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-005-006/11-D
(BADIPURA) 		1711007005NRG24200320241132011 20/03/2024 asha bai 1711007005WL054247 asha bai 00089 CBIN0284172 1547 1547 Processed 24/04/2024 473628923 ashabai PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-010-001/293-A
(PONDI) 		1711007010NRG24180320241127067 20/03/2024 Lata Lodhi 1711007010WL054044 Lata Lodhi 00089 CBIN0284172 663 663 Processed 24/04/2024 473628923 LataLodhi CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-010-001/293-B
(PONDI) 		1711007010NRG24180320241127068 20/03/2024 Sapna Lodhi 1711007010WL054044 Sapna Lodhi 00089 CBIN0284172 663 663 Processed 24/04/2024 473628923 SapnaLodhi CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-010-001/466
(PONDI) 		1711007010NRG24180320241127075 20/03/2024 Shashi Lodhi 1711007010WL054044 Shashi Lodhi 00089 CBIN0284172 663 663 Processed 24/04/2024 473628923 ShashiLodhi MADHYANCHAL GRAMIN BANK(607232)
6 TENDUKHEDA MP-11-007-010-001/509-A
(PONDI) 		1711007010NRG24180320241127084 20/03/2024 Veerendra 1711007010WL054044 Veerendra 00089 CBIN0284172 663 663 Processed 24/04/2024 473628923 Veerendra CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-016-005/585-B
(BAMANODA) 		1711007016NRG24180320241124071 20/03/2024 Pradeep sahu 1711007016WL053913 Pradeep sahu 00089 CBIN0284172 1547 1547 Processed 24/04/2024 473628923 Pradeepsahu CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-029-001/135-A
(JHAROLI) 		1711007029NRG24190320241131529 20/03/2024 Delan Singh 1711007029WL054215 Delan Singh 00089 CBIN0284172 1547 1547 Processed 24/04/2024 473628923 DelanSingh STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-029-001/170-A
(JHAROLI) 		1711007029NRG24190320241131532 20/03/2024 Sanjay Kewat 1711007029WL054215 Sanjay Kewat 00089 CBIN0284172 1547 1547 Processed 24/04/2024 473628923 SanjayKewat CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-029-001/836
(JHAROLI) 		1711007029NRG24190320241131556 20/03/2024 Vitthal 1711007029WL054215 Vitthal 00089 CBIN0284172 1547 1547 Processed 24/04/2024 473628923 Vitthal STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-037-002/29-A
(KHAMARIYAKALAN) 		1711007037NRG24190320241128746 20/03/2024 Ravisankar Ahirwar 1711007037WL054112 Ravisankar Ahirwar 00089 CBIN0284172 1326 1326 Processed 24/04/2024 473628923 RavisankarAhirwar CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-037-002/39-B
(KHAMARIYAKALAN) 		1711007037NRG24190320241128747 20/03/2024 RAMKUMAR 1711007037WL054112 RAMKUMAR 00089 CBIN0284172 1326 1326 Processed 24/04/2024 473628923 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENDUKHEDA MP-11-007-037-002/39-D
(KHAMARIYAKALAN) 		1711007037NRG24190320241128751 20/03/2024 Barelaal Ahirwal 1711007037WL054112 Barelaal Ahirwal 00089 CBIN0284172 1326 1326 Processed 24/04/2024 473628923 BarelaalAhirwal STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-037-002/39-D
(KHAMARIYAKALAN) 		1711007037NRG24190320241128752 20/03/2024 Mamata Ahirval 1711007037WL054112 Mamata Ahirval 00089 CBIN0284172 1326 1326 Processed 24/04/2024 473628923 MamataAhirval CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-037-003/143
(KHAMARIYAKALAN) 		1711007037NRG24200320241132160 20/03/2024 Vijay paal 1711007037WL054252 Vijay paal 00089 CBIN0284172 1326 1326 Processed 24/04/2024 473628923 Vijaypaal ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-037-004/37-C
(KHAMARIYAKALAN) 		1711007037NRG24200320241132165 20/03/2024 Neelu Yadav 1711007037WL054252 Neelu Yadav 00089 CBIN0284172 1326 1326 Processed 24/04/2024 473628923 NeeluYadav CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-037-004/438
(KHAMARIYAKALAN) 		1711007037NRG24200320241132166 20/03/2024 Suneeta Yadav 1711007037WL054252 Suneeta Yadav 00089 CBIN0284172 1326 1326 Processed 24/04/2024 473628923 SuneetaYadav ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-054-001/312
(SEHRI) 		1711007054NRG24190320241128720 20/03/2024 channu sen 1711007054WL054108 channu sen 00089 CBIN0284172 1326 1326 Processed 24/04/2024 473628923 channusen PUNJAB NATIONAL BANK(508568)
SubTotal 21879 21879
19 TENDUKHEDA MP-11-007-036-001/34-B
(JHAMRA) 		1711007036NRG24190320241130647 20/03/2024 DEVCHARAN 1711007036WL054177 DEVCHARAN 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473628923 DEVCHARAN ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-036-004/57
(JHAMRA) 		1711007036NRG24190320241130650 20/03/2024 NONESINGH 1711007036WL054177 NONESINGH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473628923 NONESINGH MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-036-005/60
(JHAMRA) 		1711007036NRG24190320241130597 20/03/2024 HARISHANKAR 1711007036WL054173 HARISHANKAR 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473628923 HARISHANKAR ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-036-005/70
(JHAMRA) 		1711007036NRG24190320241130599 20/03/2024 JAIBAI 1711007036WL054173 JAIBAI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473628923 JAIBAI PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-054-001/315
(SEHRI) 		1711007054NRG24190320241128721 20/03/2024 ANNU 1711007054WL054108 ANNU 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473628923 ANNU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
24 TENDUKHEDA MP-11-007-010-001/372
(PONDI) 		1711007010NRG24180320241127071 20/03/2024 nilam 1711007010WL054044 nilam 00168 ICIC0000758 663 663 Processed 24/04/2024 473628923 nilam MADHYANCHAL GRAMIN BANK(607232)
25 TENDUKHEDA MP-11-007-010-001/507-A
(PONDI) 		1711007010NRG24180320241127082 20/03/2024 Rajjibai 1711007010WL054044 Rajjibai 00168 ICIC0000758 663 663 Processed 24/04/2024 473628923 Rajjibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
26 TENDUKHEDA MP-11-007-009-001/185-A
(DEORILILADHAR) 		1711007009NRG24190320241131830 20/03/2024 KIRAT 1711007009WL054231 KIRAT 00354 PUNB0099000 1326 1326 Processed 24/04/2024 473628923 KIRAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 TENDUKHEDA MP-11-007-005-003/10-A
(BADIPURA) 		1711007005NRG24200320241132034 20/03/2024 Jitender 1711007005WL054249 Jitender 00354 PUNB0267700 1326 1326 Processed 24/04/2024 473628923 Jitender PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-005-003/100-A
(BADIPURA) 		1711007005NRG24200320241131991 20/03/2024 Halkai 1711007005WL054246 Halkai 00354 PUNB0267700 1326 1326 Processed 24/04/2024 473628923 Halkai PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-005-003/105-B
(BADIPURA) 		1711007005NRG24200320241131993 20/03/2024 Syamlal 1711007005WL054246 Syamlal 00354 PUNB0267700 1326 1326 Processed 24/04/2024 473628923 Syamlal PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-005-003/13-A
(BADIPURA) 		1711007005NRG24200320241132021 20/03/2024 Ganga rani 1711007005WL054248 Ganga rani 00354 PUNB0267700 884 884 Processed 24/04/2024 473628923 Gangarani PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-005-003/13-C
(BADIPURA) 		1711007005NRG24200320241132022 20/03/2024 Sulekha 1711007005WL054248 Sulekha 00354 PUNB0267700 884 884 Processed 24/04/2024 473628923 Sulekha PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-005-003/29-A
(BADIPURA) 		1711007005NRG24200320241132000 20/03/2024 Pyare lal 1711007005WL054246 Pyare lal 00354 PUNB0267700 1326 1326 Processed 24/04/2024 473628923 Pyarelal STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-005-003/353
(BADIPURA) 		1711007005NRG24200320241132023 20/03/2024 None singh 1711007005WL054248 None singh 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Nonesingh PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-005-003/365-B
(BADIPURA) 		1711007005NRG24200320241132025 20/03/2024 Subham gound 1711007005WL054248 Subham gound 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Subhamgound STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-005-003/377
(BADIPURA) 		1711007005NRG24200320241132026 20/03/2024 SUNEETA 1711007005WL054248 SUNEETA 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 SUNEETA STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-005-003/41-C
(BADIPURA) 		1711007005NRG24200320241132027 20/03/2024 Munnibai 1711007005WL054248 Munnibai 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Munnibai PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-005-003/469
(BADIPURA) 		1711007005NRG24200320241132040 20/03/2024 rekharani 1711007005WL054249 rekharani 00354 PUNB0267700 663 663 Processed 24/04/2024 473628923 rekharani PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-005-003/469
(BADIPURA) 		1711007005NRG24200320241132039 20/03/2024 Santos 1711007005WL054249 Santos 00354 PUNB0267700 884 884 Processed 24/04/2024 473628923 Santos PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-005-003/481
(BADIPURA) 		1711007005NRG24200320241132041 20/03/2024 hemraj 1711007005WL054249 hemraj 00354 PUNB0267700 663 663 Processed 24/04/2024 473628923 hemraj PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-005-003/81-C
(BADIPURA) 		1711007005NRG24200320241132032 20/03/2024 Koashalya 1711007005WL054248 Koashalya 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Koashalya STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-005-003/81-C
(BADIPURA) 		1711007005NRG24200320241132033 20/03/2024 Mukesh 1711007005WL054248 Mukesh 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Mukesh INDIAN OVERSEAS BANK(508541)
42 TENDUKHEDA MP-11-007-005-003/86-C
(BADIPURA) 		1711007005NRG24200320241132001 20/03/2024 Ashokrani 1711007005WL054246 Ashokrani 00354 PUNB0267700 1326 1326 Processed 24/04/2024 473628923 Ashokrani PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-005-003/99-A
(BADIPURA) 		1711007005NRG24200320241132003 20/03/2024 NAMCHAND 1711007005WL054246 NAMCHAND 00354 PUNB0267700 1326 1326 Processed 24/04/2024 473628923 NAMCHAND PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-005-003/99-C
(BADIPURA) 		1711007005NRG24200320241132004 20/03/2024 mukesh 1711007005WL054246 mukesh 00354 PUNB0267700 1326 1326 Processed 24/04/2024 473628923 mukesh PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-005-005/61-D
(BADIPURA) 		1711007005NRG24200320241132005 20/03/2024 Basant Gound 1711007005WL054247 Basant Gound 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 BasantGound STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-005-006/1-A
(BADIPURA) 		1711007005NRG24200320241132007 20/03/2024 kailash 1711007005WL054247 kailash 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 kailash STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-005-006/1-A
(BADIPURA) 		1711007005NRG24200320241132006 20/03/2024 kailash 1711007005WL054247 kailash 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 kailash PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-005-006/1-B
(BADIPURA) 		1711007005NRG24200320241132008 20/03/2024 Gudda 1711007005WL054247 Gudda 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Gudda PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-005-006/12-A
(BADIPURA) 		1711007005NRG24200320241132012 20/03/2024 Pancham 1711007005WL054247 Pancham 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Pancham PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-005-006/12-A
(BADIPURA) 		1711007005NRG24200320241132013 20/03/2024 Radha rani 1711007005WL054247 Radha rani 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Radharani STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-005-006/16-B
(BADIPURA) 		1711007005NRG24200320241132014 20/03/2024 jiththu 1711007005WL054247 jiththu 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 jiththu PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-005-006/65-A
(BADIPURA) 		1711007005NRG24200320241132015 20/03/2024 Shriram 1711007005WL054247 Shriram 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Shriram PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-005-006/7-C
(BADIPURA) 		1711007005NRG24200320241132017 20/03/2024 Tulsiram 1711007005WL054247 Tulsiram 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Tulsiram STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-005-006/7-C
(BADIPURA) 		1711007005NRG24200320241132016 20/03/2024 Tulsiram 1711007005WL054247 Tulsiram 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Tulsiram PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-005-006/9-A
(BADIPURA) 		1711007005NRG24200320241132019 20/03/2024 Bedilal 1711007005WL054247 Bedilal 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Bedilal PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-005-006/9-A
(BADIPURA) 		1711007005NRG24200320241132018 20/03/2024 Bedilal 1711007005WL054247 Bedilal 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Bedilal STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-006-003/101-B
(DHANGOR) 		1711007006NRG24180320241127910 20/03/2024 Suraj 1711007006WL054077 Suraj 00354 PUNB0267700 221 221 Processed 24/04/2024 473628923 Suraj FINO PAYMENTS BANK LTD(608001)
58 TENDUKHEDA MP-11-007-010-001/253-A
(PONDI) 		1711007010NRG24180320241127064 20/03/2024 nannibai 1711007010WL054044 nannibai 00354 PUNB0267700 663 663 Processed 24/04/2024 473628923 nannibai PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-010-001/450-A
(PONDI) 		1711007010NRG24180320241127074 20/03/2024 Dipak 1711007010WL054044 Dipak 00354 PUNB0267700 663 663 Processed 24/04/2024 473628923 Dipak FINO PAYMENTS BANK LTD(608001)
60 TENDUKHEDA MP-11-007-010-001/478
(PONDI) 		1711007010NRG24180320241127076 20/03/2024 delan 1711007010WL054044 delan 00354 PUNB0267700 663 663 Processed 24/04/2024 473628923 delan PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-010-001/478-A
(PONDI) 		1711007010NRG24180320241127077 20/03/2024 munnilal 1711007010WL054044 munnilal 00354 PUNB0267700 663 663 Processed 24/04/2024 473628923 munnilal FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-010-001/481
(PONDI) 		1711007010NRG24180320241127078 20/03/2024 Surendra 1711007010WL054044 Surendra 00354 PUNB0267700 663 663 Processed 24/04/2024 473628923 Surendra FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-010-001/508
(PONDI) 		1711007010NRG24180320241127083 20/03/2024 Punna 1711007010WL054044 Punna 00354 PUNB0267700 663 663 Processed 24/04/2024 473628923 Punna FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-010-001/572-A
(PONDI) 		1711007010NRG24180320241127113 20/03/2024 Deepa Lodhi 1711007010WL054044 Deepa Lodhi 00354 PUNB0267700 221 221 Processed 24/04/2024 473628923 DeepaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 TENDUKHEDA MP-11-007-010-002/2
(PONDI) 		1711007010NRG24180320241127122 20/03/2024 GANGARAM 1711007010WL054044 GANGARAM 00354 PUNB0267700 663 663 Processed 24/04/2024 473628923 GANGARAM FINO PAYMENTS BANK LTD(608001)
66 TENDUKHEDA MP-11-007-016-004/95
(BAMANODA) 		1711007016NRG24180320241124069 20/03/2024 DASODA 1711007016WL053913 DASODA 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 DASODA PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-018-001/161
(JAMUN) 		1711007018NRG24200320241132478 20/03/2024 Mukesh Gound 1711007018WL054270 Mukesh Gound 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 MukeshGound PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-018-001/17
(JAMUN) 		1711007018NRG24200320241132479 20/03/2024 Anndrani 1711007018WL054270 Anndrani 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Anndrani FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-018-001/20-A
(JAMUN) 		1711007018NRG24200320241132480 20/03/2024 Indrarani 1711007018WL054270 Indrarani 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Indrarani PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-018-001/213
(JAMUN) 		1711007018NRG24200320241132486 20/03/2024 Hallai Gound 1711007018WL054270 Hallai Gound 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 HallaiGound PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-018-001/226
(JAMUN) 		1711007018NRG24200320241132489 20/03/2024 Mukesh Gound 1711007018WL054270 Mukesh Gound 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 MukeshGound FINO PAYMENTS BANK LTD(608001)
72 TENDUKHEDA MP-11-007-018-001/228-A
(JAMUN) 		1711007018NRG24200320241132490 20/03/2024 Jeera Gound 1711007018WL054270 Jeera Gound 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 JeeraGound PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-018-001/34-B
(JAMUN) 		1711007018NRG24200320241132492 20/03/2024 Mohan singh 1711007018WL054270 Mohan singh 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Mohansingh PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-018-001/42-B
(JAMUN) 		1711007018NRG24200320241132495 20/03/2024 pritam 1711007018WL054270 pritam 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 pritam PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-018-002/116-A
(JAMUN) 		1711007018NRG24200320241132496 20/03/2024 sunita 1711007018WL054270 sunita 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 sunita PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-018-002/21-B
(JAMUN) 		1711007018NRG24200320241132497 20/03/2024 Shilrani 1711007018WL054270 Shilrani 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Shilrani PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-018-002/23-D
(JAMUN) 		1711007018NRG24200320241132498 20/03/2024 Kali bai 1711007018WL054270 Kali bai 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Kalibai PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-018-002/32
(JAMUN) 		1711007018NRG24200320241132500 20/03/2024 PANNALAL 1711007018WL054270 PANNALAL 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 PANNALAL PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-018-002/332
(JAMUN) 		1711007018NRG24200320241132502 20/03/2024 Kailash 1711007018WL054270 Kailash 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Kailash PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-018-002/333
(JAMUN) 		1711007018NRG24200320241132503 20/03/2024 Kamlesh Yadav 1711007018WL054270 Kamlesh Yadav 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 KamleshYadav FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-018-002/37-D
(JAMUN) 		1711007018NRG24200320241132508 20/03/2024 Shandhya bai 1711007018WL054270 Shandhya bai 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Shandhyabai PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-018-002/40-B
(JAMUN) 		1711007018NRG24200320241132509 20/03/2024 Mukesh 1711007018WL054270 Mukesh 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 Mukesh PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-018-002/60-B
(JAMUN) 		1711007018NRG24200320241132512 20/03/2024 kamal shri 1711007018WL054270 kamal shri 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 kamalshri PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-018-002/71-B
(JAMUN) 		1711007018NRG24200320241132515 20/03/2024 abhilasha 1711007018WL054270 abhilasha 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 abhilasha PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-018-002/71-B
(JAMUN) 		1711007018NRG24200320241132514 20/03/2024 kalu 1711007018WL054270 kalu 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 kalu PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-018-002/78
(JAMUN) 		1711007018NRG24200320241132516 20/03/2024 nanhebhai 1711007018WL054270 nanhebhai 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 nanhebhai FINO PAYMENTS BANK LTD(608001)
87 TENDUKHEDA MP-11-007-029-001/687
(JHAROLI) 		1711007029NRG24190320241131544 20/03/2024 DURGA PRASAD GOUND 1711007029WL054215 DURGA PRASAD GOUND 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 DURGAPRASADGOUND CENTRAL BANK OF INDIA(607115)
88 TENDUKHEDA MP-11-007-035-002/376
(SARASBAGLI) 		1711007035NRG24190320241129219 20/03/2024 Chanda Bai 1711007035WL054132 Chanda Bai 00354 PUNB0267700 1547 1547 Processed 24/04/2024 473628923 ChandaBai PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-054-001/597-B
(SEHRI) 		1711007054NRG24190320241128730 20/03/2024 Pramod yadav 1711007054WL054108 Pramod yadav 00354 PUNB0267700 1326 1326 Processed 24/04/2024 473628923 Pramodyadav PUNJAB NATIONAL BANK(508568)
SubTotal 83096 83096
90 TENDUKHEDA MP-11-007-004-002/414
(SAMDAI) 		1711007004NRG24190320241128285 20/03/2024 Laxman Singh Gond 1711007004WL054094 Laxman Singh Gond 00415 SBIN0002895 1547 1547 Processed 24/04/2024 473628923 LaxmanSinghGond STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-005-003/10-D
(BADIPURA) 		1711007005NRG24200320241132035 20/03/2024 Maneesh 1711007005WL054249 Maneesh 00415 SBIN0002895 663 663 Processed 24/04/2024 473628923 Maneesh STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-005-003/108-A
(BADIPURA) 		1711007005NRG24200320241132020 20/03/2024 Ramkumari 1711007005WL054248 Ramkumari 00415 SBIN0002895 1547 1547 Processed 24/04/2024 473628923 Ramkumari STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-005-003/22-A
(BADIPURA) 		1711007005NRG24200320241131996 20/03/2024 Radha bai 1711007005WL054246 Radha bai 00415 SBIN0002895 1105 1105 Processed 24/04/2024 473628923 Radhabai CENTRAL BANK OF INDIA(607115)
94 TENDUKHEDA MP-11-007-005-003/222-A
(BADIPURA) 		1711007005NRG24200320241131997 20/03/2024 Dileep 1711007005WL054246 Dileep 00415 SBIN0002895 663 663 Processed 24/04/2024 473628923 Dileep STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-005-003/27-B
(BADIPURA) 		1711007005NRG24200320241131999 20/03/2024 Nabbu 1711007005WL054246 Nabbu 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 Nabbu STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-005-003/60-C
(BADIPURA) 		1711007005NRG24200320241132030 20/03/2024 Aasha rani 1711007005WL054248 Aasha rani 00415 SBIN0002895 1547 1547 Processed 24/04/2024 473628923 Aasharani PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-005-003/80-D
(BADIPURA) 		1711007005NRG24200320241132031 20/03/2024 Sourabh Sen 1711007005WL054248 Sourabh Sen 00415 SBIN0002895 1547 1547 Processed 24/04/2024 473628923 SourabhSen STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-005-006/10
(BADIPURA) 		1711007005NRG24200320241132010 20/03/2024 kamalrani 1711007005WL054247 kamalrani 00415 SBIN0002895 1547 1547 Processed 24/04/2024 473628923 kamalrani STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-010-001/265
(PONDI) 		1711007010NRG24180320241127065 20/03/2024 Rashmi 1711007010WL054044 Rashmi 00415 SBIN0002895 663 663 Processed 24/04/2024 473628923 Rashmi MADHYANCHAL GRAMIN BANK(607232)
100 TENDUKHEDA MP-11-007-010-001/265-A
(PONDI) 		1711007010NRG24180320241127066 20/03/2024 Asha Lodhi 1711007010WL054044 Asha Lodhi 00415 SBIN0002895 663 663 Processed 24/04/2024 473628923 AshaLodhi STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-010-001/319
(PONDI) 		1711007010NRG24180320241127069 20/03/2024 OMKAR 1711007010WL054044 OMKAR 00415 SBIN0002895 663 663 Processed 24/04/2024 473628923 OMKAR FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-010-001/332
(PONDI) 		1711007010NRG24180320241127070 20/03/2024 GUDDA AHIRWAR 1711007010WL054044 GUDDA AHIRWAR 00415 SBIN0002895 663 663 Processed 24/04/2024 473628923 GUDDAAHIRWAR FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-016-004/94-A
(BAMANODA) 		1711007016NRG24180320241124068 20/03/2024 Rachana 1711007016WL053913 Rachana 00415 SBIN0002895 1547 1547 Processed 24/04/2024 473628923 Rachana FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-018-002/338-D
(JAMUN) 		1711007018NRG24200320241132505 20/03/2024 Santosh Gound 1711007018WL054270 Santosh Gound 00415 SBIN0002895 1547 1547 Processed 24/04/2024 473628923 SantoshGound STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-029-001/752
(JHAROLI) 		1711007029NRG24190320241131547 20/03/2024 Nanhu Kewat 1711007029WL054215 Nanhu Kewat 00415 SBIN0002895 1547 1547 Processed 24/04/2024 473628923 NanhuKewat STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-029-001/841
(JHAROLI) 		1711007029NRG24190320241131557 20/03/2024 Jiwan Gound 1711007029WL054215 Jiwan Gound 00415 SBIN0002895 1547 1547 Processed 24/04/2024 473628923 JiwanGound CENTRAL BANK OF INDIA(607115)
107 TENDUKHEDA MP-11-007-029-001/853
(JHAROLI) 		1711007029NRG24190320241131558 20/03/2024 HARPRASHAD PRADHAN 1711007029WL054215 HARPRASHAD PRADHAN 00415 SBIN0002895 1547 1547 Processed 24/04/2024 473628923 HARPRASHADPRADHAN STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-029-001/853
(JHAROLI) 		1711007029NRG24190320241131559 20/03/2024 LAKSHMI 1711007029WL054215 LAKSHMI 00415 SBIN0002895 1547 1547 Processed 24/04/2024 473628923 LAKSHMI PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-029-001/88-A
(JHAROLI) 		1711007029NRG24190320241131560 20/03/2024 FARAD BANO 1711007029WL054215 FARAD BANO 00415 SBIN0002895 1547 1547 Processed 24/04/2024 473628923 FARADBANO STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-036-006/16
(JHAMRA) 		1711007036NRG24190320241130654 20/03/2024 Gopal Ahirwar 1711007036WL054177 Gopal Ahirwar 00415 SBIN0002895 1547 1547 Processed 24/04/2024 473628923 GopalAhirwar STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-036-006/5-C
(JHAMRA) 		1711007036NRG24190320241130662 20/03/2024 sundar bai 1711007036WL054177 sundar bai 00415 SBIN0002895 1547 1547 Processed 24/04/2024 473628923 sundarbai STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-037-002/108
(KHAMARIYAKALAN) 		1711007037NRG24200320241132146 20/03/2024 kura 1711007037WL054252 kura 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 kura STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-037-002/131
(KHAMARIYAKALAN) 		1711007037NRG24200320241132147 20/03/2024 janki bai 1711007037WL054252 janki bai 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 jankibai ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-037-002/155
(KHAMARIYAKALAN) 		1711007037NRG24200320241132148 20/03/2024 kamal singh 1711007037WL054252 kamal singh 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 kamalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
115 TENDUKHEDA MP-11-007-037-002/21
(KHAMARIYAKALAN) 		1711007037NRG24200320241132149 20/03/2024 shyamlal 1711007037WL054252 shyamlal 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 shyamlal ICICI BANK LTD(508534)
116 TENDUKHEDA MP-11-007-037-002/24
(KHAMARIYAKALAN) 		1711007037NRG24190320241128745 20/03/2024 umrav 1711007037WL054112 umrav 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 umrav ICICI BANK LTD(508534)
117 TENDUKHEDA MP-11-007-037-002/242
(KHAMARIYAKALAN) 		1711007037NRG24200320241132150 20/03/2024 Santosh Yadav 1711007037WL054252 Santosh Yadav 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 SantoshYadav STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-037-002/286
(KHAMARIYAKALAN) 		1711007037NRG24200320241132151 20/03/2024 Suresh Jain 1711007037WL054252 Suresh Jain 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 SureshJain STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-037-002/39-B
(KHAMARIYAKALAN) 		1711007037NRG24190320241128748 20/03/2024 Manisha 1711007037WL054112 Manisha 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
120 TENDUKHEDA MP-11-007-037-002/39-C
(KHAMARIYAKALAN) 		1711007037NRG24190320241128749 20/03/2024 Baliran 1711007037WL054112 Baliran 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 Baliran MADHYANCHAL GRAMIN BANK(607232)
121 TENDUKHEDA MP-11-007-037-002/39-C
(KHAMARIYAKALAN) 		1711007037NRG24190320241128750 20/03/2024 Suneeta 1711007037WL054112 Suneeta 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 Suneeta UNION BANK OF INDIA(508500)
122 TENDUKHEDA MP-11-007-037-002/437
(KHAMARIYAKALAN) 		1711007037NRG24200320241132154 20/03/2024 Pappu 1711007037WL054252 Pappu 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 Pappu FINO PAYMENTS BANK LTD(608001)
123 TENDUKHEDA MP-11-007-037-002/59-B
(KHAMARIYAKALAN) 		1711007037NRG24200320241132156 20/03/2024 Vinita ahirwar 1711007037WL054252 Vinita ahirwar 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 Vinitaahirwar CENTRAL BANK OF INDIA(607115)
124 TENDUKHEDA MP-11-007-037-002/81-A
(KHAMARIYAKALAN) 		1711007037NRG24200320241132157 20/03/2024 Bharosi Ahirwal 1711007037WL054252 Bharosi Ahirwal 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 BharosiAhirwal STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-037-003/135-C
(KHAMARIYAKALAN) 		1711007037NRG24200320241132158 20/03/2024 Manabai 1711007037WL054252 Manabai 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 Manabai STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-037-003/135-D
(KHAMARIYAKALAN) 		1711007037NRG24200320241132159 20/03/2024 Sukhchen 1711007037WL054252 Sukhchen 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 Sukhchen CENTRAL BANK OF INDIA(607115)
127 TENDUKHEDA MP-11-007-037-003/525
(KHAMARIYAKALAN) 		1711007037NRG24200320241132161 20/03/2024 Kamod Yadav 1711007037WL054252 Kamod Yadav 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 KamodYadav STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-037-003/526
(KHAMARIYAKALAN) 		1711007037NRG24200320241132162 20/03/2024 Pancham sen 1711007037WL054252 Pancham sen 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 Panchamsen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 TENDUKHEDA MP-11-007-054-001/179
(SEHRI) 		1711007054NRG24190320241128716 20/03/2024 vijayrani 1711007054WL054108 vijayrani 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 vijayrani STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-054-001/242-B
(SEHRI) 		1711007054NRG24190320241128719 20/03/2024 raju yadav 1711007054WL054108 raju yadav 00415 SBIN0002895 1326 1326 Processed 24/04/2024 473628923 rajuyadav STATE BANK OF INDIA(508548)
SubTotal 53261 53261
131 TENDUKHEDA MP-11-007-004-002/260-A
(SAMDAI) 		1711007004NRG24190320241128283 20/03/2024 Neha Aadiwasi 1711007004WL054094 Neha Aadiwasi 00415 SBIN0009179 1547 1547 Processed 24/04/2024 473628923 NehaAadiwasi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
132 TENDUKHEDA MP-11-007-002-001/1178
(TEJGARH) 		1711007002NRG24200320241132856 20/03/2024 tulsa athya 1711007002WL054293 tulsa athya 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 tulsaathya STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-002-001/1190
(TEJGARH) 		1711007002NRG24200320241132857 20/03/2024 ayub sha 1711007002WL054293 ayub sha 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 ayubsha STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-002-001/1190-B
(TEJGARH) 		1711007002NRG24200320241132858 20/03/2024 RESHAMA 1711007002WL054293 RESHAMA 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 RESHAMA STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-002-001/1198
(TEJGARH) 		1711007002NRG24200320241132859 20/03/2024 RADHA RANI 1711007002WL054293 RADHA RANI 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 RADHARANI STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-002-001/1229
(TEJGARH) 		1711007002NRG24200320241132860 20/03/2024 SUNEEL KUMAR 1711007002WL054293 SUNEEL KUMAR 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 SUNEELKUMAR MADHYANCHAL GRAMIN BANK(607232)
137 TENDUKHEDA MP-11-007-002-001/123-B
(TEJGARH) 		1711007002NRG24200320241132861 20/03/2024 ramnarayan 1711007002WL054293 ramnarayan 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 ramnarayan CENTRAL BANK OF INDIA(607115)
138 TENDUKHEDA MP-11-007-002-001/124-B
(TEJGARH) 		1711007002NRG24200320241132862 20/03/2024 RACHANA 1711007002WL054293 RACHANA 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 RACHANA STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-002-001/1288
(TEJGARH) 		1711007002NRG24200320241132863 20/03/2024 Annapurna jain 1711007002WL054293 Annapurna jain 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 Annapurnajain STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-002-001/1291
(TEJGARH) 		1711007002NRG24190320241130304 20/03/2024 Avedika baderai 1711007002WL054162 Avedika baderai 00415 SBIN0009736 221 221 Processed 24/04/2024 473628923 Avedikabaderai STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-002-001/1341
(TEJGARH) 		1711007002NRG24200320241132866 20/03/2024 Prajul 1711007002WL054293 Prajul 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 Prajul STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-002-001/1350
(TEJGARH) 		1711007002NRG24200320241132868 20/03/2024 MANJU VARMAN 1711007002WL054293 MANJU VARMAN 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 MANJUVARMAN STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-002-001/1350
(TEJGARH) 		1711007002NRG24200320241132867 20/03/2024 SURENDRA VARMAN 1711007002WL054293 SURENDRA VARMAN 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 SURENDRAVARMAN STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-002-001/1353
(TEJGARH) 		1711007002NRG24200320241132869 20/03/2024 ANIL KUMAR VISHWKARMA 1711007002WL054293 ANIL KUMAR VISHWKARMA 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 ANILKUMARVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
145 TENDUKHEDA MP-11-007-002-001/1358
(TEJGARH) 		1711007002NRG24200320241132872 20/03/2024 RAMESH VISHWKARMA 1711007002WL054293 RAMESH VISHWKARMA 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 RAMESHVISHWKARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
146 TENDUKHEDA MP-11-007-002-001/1358
(TEJGARH) 		1711007002NRG24200320241132873 20/03/2024 TARA BAI 1711007002WL054293 TARA BAI 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 TARABAI STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-002-001/1359
(TEJGARH) 		1711007002NRG24200320241132874 20/03/2024 NEETESH VISHWKARMA 1711007002WL054293 NEETESH VISHWKARMA 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 NEETESHVISHWKARMA STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-002-001/1361
(TEJGARH) 		1711007002NRG24200320241132876 20/03/2024 NEELESH 1711007002WL054293 NEELESH 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 NEELESH STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-002-001/1361
(TEJGARH) 		1711007002NRG24200320241132875 20/03/2024 RAVI RAI 1711007002WL054293 RAVI RAI 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 RAVIRAI STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-002-001/1362
(TEJGARH) 		1711007002NRG24200320241132877 20/03/2024 DEVENDRA VARMAN 1711007002WL054293 DEVENDRA VARMAN 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 DEVENDRAVARMAN MADHYANCHAL GRAMIN BANK(607232)
151 TENDUKHEDA MP-11-007-002-001/1365
(TEJGARH) 		1711007002NRG24200320241132880 20/03/2024 SHYAM RANI 1711007002WL054293 SHYAM RANI 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 SHYAMRANI STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-002-001/1395
(TEJGARH) 		1711007002NRG24200320241132882 20/03/2024 ROSHNI VISHWKARMA 1711007002WL054293 ROSHNI VISHWKARMA 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 ROSHNIVISHWKARMA STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-002-001/1395
(TEJGARH) 		1711007002NRG24200320241132881 20/03/2024 SOURABH VISHWKARMA 1711007002WL054293 SOURABH VISHWKARMA 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 SOURABHVISHWKARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
154 TENDUKHEDA MP-11-007-002-001/1407
(TEJGARH) 		1711007002NRG24200320241132884 20/03/2024 Kavita baderai 1711007002WL054293 Kavita baderai 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 Kavitabaderai MADHYANCHAL GRAMIN BANK(607232)
155 TENDUKHEDA MP-11-007-002-001/1541
(TEJGARH) 		1711007002NRG24200320241132885 20/03/2024 udayanarayan koshti 1711007002WL054293 udayanarayan koshti 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 udayanarayankoshti STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-002-001/1625
(TEJGARH) 		1711007002NRG24200320241132886 20/03/2024 Roshan singh lodhi 1711007002WL054293 Roshan singh lodhi 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 Roshansinghlodhi STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-002-001/1717
(TEJGARH) 		1711007002NRG24200320241132887 20/03/2024 varsha sen 1711007002WL054293 varsha sen 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 varshasen INDIA POST PAYMENTS BANK LIMITED(508528)
158 TENDUKHEDA MP-11-007-002-001/1728
(TEJGARH) 		1711007002NRG24200320241132888 20/03/2024 Durga Chakravarti 1711007002WL054293 Durga Chakravarti 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 DurgaChakravarti STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-002-001/1730
(TEJGARH) 		1711007002NRG24200320241132889 20/03/2024 Kapoori Bai Chakrawarti 1711007002WL054293 Kapoori Bai Chakrawarti 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 KapooriBaiChakrawarti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
160 TENDUKHEDA MP-11-007-002-001/1993
(TEJGARH) 		1711007002NRG24200320241132890 20/03/2024 VANDANA VISHWKARMA 1711007002WL054293 VANDANA VISHWKARMA 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 VANDANAVISHWKARMA STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-002-001/2019
(TEJGARH) 		1711007002NRG24200320241132891 20/03/2024 laxmi prasad dubey 1711007002WL054293 laxmi prasad dubey 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 laxmiprasaddubey PUNJAB NATIONAL BANK(508568)
162 TENDUKHEDA MP-11-007-002-001/2227
(TEJGARH) 		1711007002NRG24200320241132892 20/03/2024 CHHOTU 1711007002WL054293 CHHOTU 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 CHHOTU STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-002-001/2230
(TEJGARH) 		1711007002NRG24200320241132893 20/03/2024 ranu 1711007002WL054293 ranu 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 ranu STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-002-001/2238
(TEJGARH) 		1711007002NRG24200320241132894 20/03/2024 kalu sha 1711007002WL054293 kalu sha 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 kalusha STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-002-001/2239
(TEJGARH) 		1711007002NRG24200320241132895 20/03/2024 SADHIK 1711007002WL054293 SADHIK 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 SADHIK INDIA POST PAYMENTS BANK LIMITED(508528)
166 TENDUKHEDA MP-11-007-002-001/2247
(TEJGARH) 		1711007002NRG24200320241132896 20/03/2024 Hina raikwar 1711007002WL054293 Hina raikwar 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 Hinaraikwar STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-002-001/2413
(TEJGARH) 		1711007002NRG24200320241132897 20/03/2024 madhu 1711007002WL054293 madhu 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 madhu STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-002-001/2466
(TEJGARH) 		1711007002NRG24200320241132898 20/03/2024 Ramkali 1711007002WL054293 Ramkali 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 Ramkali STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-002-001/2470
(TEJGARH) 		1711007002NRG24200320241132899 20/03/2024 Sandhya Lodhi 1711007002WL054293 Sandhya Lodhi 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 SandhyaLodhi STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-002-001/2471
(TEJGARH) 		1711007002NRG24200320241132900 20/03/2024 Pushpa Chakravarti 1711007002WL054293 Pushpa Chakravarti 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 PushpaChakravarti STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-002-001/2473
(TEJGARH) 		1711007002NRG24200320241132901 20/03/2024 Pushpendra Chakravarti 1711007002WL054293 Pushpendra Chakravarti 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 PushpendraChakravarti STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-002-001/2474
(TEJGARH) 		1711007002NRG24200320241132902 20/03/2024 Sahil Asati 1711007002WL054293 Sahil Asati 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 SahilAsati STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-002-001/2475
(TEJGARH) 		1711007002NRG24200320241132903 20/03/2024 Divya Bansal 1711007002WL054293 Divya Bansal 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 DivyaBansal STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-002-001/2476
(TEJGARH) 		1711007002NRG24200320241132904 20/03/2024 Mahendra Bansal 1711007002WL054293 Mahendra Bansal 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 MahendraBansal STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-002-001/2477
(TEJGARH) 		1711007002NRG24200320241132905 20/03/2024 Poonam Kori 1711007002WL054293 Poonam Kori 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 PoonamKori FINO PAYMENTS BANK LTD(608001)
176 TENDUKHEDA MP-11-007-002-001/2490-B
(TEJGARH) 		1711007002NRG24200320241132906 20/03/2024 Aasmeen Bano Fakeer 1711007002WL054293 Aasmeen Bano Fakeer 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 AasmeenBanoFakeer STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-002-001/2491
(TEJGARH) 		1711007002NRG24200320241132907 20/03/2024 Rashmi Dubey 1711007002WL054293 Rashmi Dubey 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 RashmiDubey STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-002-001/2493
(TEJGARH) 		1711007002NRG24200320241132910 20/03/2024 Gita Jain 1711007002WL054293 Gita Jain 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 GitaJain STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-002-001/2494
(TEJGARH) 		1711007002NRG24200320241132911 20/03/2024 Shalini Jain 1711007002WL054293 Shalini Jain 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 ShaliniJain STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-002-001/2496
(TEJGARH) 		1711007002NRG24200320241132913 20/03/2024 Shreyansh Jain 1711007002WL054293 Shreyansh Jain 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 ShreyanshJain STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-002-001/454
(TEJGARH) 		1711007002NRG24200320241132916 20/03/2024 Anod 1711007002WL054293 Anod 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 Anod STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-002-001/478-A
(TEJGARH) 		1711007002NRG24200320241132917 20/03/2024 Ramakant 1711007002WL054293 Ramakant 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 Ramakant STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-002-001/715-D
(TEJGARH) 		1711007002NRG24200320241132918 20/03/2024 vinod 1711007002WL054293 vinod 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 vinod STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-002-001/843
(TEJGARH) 		1711007002NRG24200320241132920 20/03/2024 RAM PRASAD 1711007002WL054293 RAM PRASAD 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 RAMPRASAD STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-002-001/849
(TEJGARH) 		1711007002NRG24200320241132921 20/03/2024 JITENDRA VARMAN 1711007002WL054293 JITENDRA VARMAN 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 JITENDRAVARMAN STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-002-001/866
(TEJGARH) 		1711007002NRG24200320241132922 20/03/2024 sapna varman 1711007002WL054293 sapna varman 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 sapnavarman STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-004-002/219
(SAMDAI) 		1711007004NRG24190320241128276 20/03/2024 babusingh 1711007004WL054094 babusingh 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 babusingh STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-004-002/219
(SAMDAI) 		1711007004NRG24190320241128277 20/03/2024 pritabai 1711007004WL054094 pritabai 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 pritabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
189 TENDUKHEDA MP-11-007-004-002/242-B
(SAMDAI) 		1711007004NRG24190320241128280 20/03/2024 Belarani Gound 1711007004WL054094 Belarani Gound 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 BelaraniGound STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-004-002/354-B
(SAMDAI) 		1711007004NRG24190320241128284 20/03/2024 Prema Bai 1711007004WL054094 Prema Bai 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 PremaBai INDIAN BANK(607105)
191 TENDUKHEDA MP-11-007-004-002/415
(SAMDAI) 		1711007004NRG24190320241128287 20/03/2024 Anitarani Gound 1711007004WL054094 Anitarani Gound 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 AnitaraniGound STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-004-002/423
(SAMDAI) 		1711007004NRG24190320241128289 20/03/2024 basorisingh gound 1711007004WL054094 basorisingh gound 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 basorisinghgound FINO PAYMENTS BANK LTD(608001)
193 TENDUKHEDA MP-11-007-004-002/432
(SAMDAI) 		1711007004NRG24190320241128290 20/03/2024 hukamrani 1711007004WL054094 hukamrani 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 hukamrani STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-004-002/434-A
(SAMDAI) 		1711007004NRG24190320241128291 20/03/2024 Devendra Gound 1711007004WL054094 Devendra Gound 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 DevendraGound STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-004-002/453
(SAMDAI) 		1711007004NRG24190320241128293 20/03/2024 nepal gound 1711007004WL054094 nepal gound 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 nepalgound STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-005-003/105-D
(BADIPURA) 		1711007005NRG24200320241131994 20/03/2024 Aasha rani 1711007005WL054246 Aasha rani 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 Aasharani STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-009-001/128
(DEORILILADHAR) 		1711007009NRG24190320241131825 20/03/2024 maya bai 1711007009WL054231 maya bai 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 mayabai STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-009-001/132-A
(DEORILILADHAR) 		1711007009NRG24190320241131826 20/03/2024 RAJESH SINGH 1711007009WL054231 RAJESH SINGH 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 RAJESHSINGH STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-009-001/132-B
(DEORILILADHAR) 		1711007009NRG24190320241131827 20/03/2024 BRAJESH SINGH 1711007009WL054231 BRAJESH SINGH 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 BRAJESHSINGH STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-009-001/132-B
(DEORILILADHAR) 		1711007009NRG24190320241131828 20/03/2024 MAYA BAI 1711007009WL054231 MAYA BAI 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 MAYABAI STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-009-001/150-A
(DEORILILADHAR) 		1711007009NRG24190320241131829 20/03/2024 BHAGVAN SINGH 1711007009WL054231 BHAGVAN SINGH 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 BHAGVANSINGH STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-009-001/198-B
(DEORILILADHAR) 		1711007009NRG24190320241131832 20/03/2024 BASORI 1711007009WL054231 BASORI 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 BASORI STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-009-001/231
(DEORILILADHAR) 		1711007009NRG24190320241131833 20/03/2024 ram singh 1711007009WL054231 ram singh 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 ramsingh FINO PAYMENTS BANK LTD(608001)
204 TENDUKHEDA MP-11-007-009-001/231-C
(DEORILILADHAR) 		1711007009NRG24190320241131835 20/03/2024 tilak singh 1711007009WL054231 tilak singh 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 tilaksingh STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-009-001/248-B
(DEORILILADHAR) 		1711007009NRG24190320241131836 20/03/2024 GAJENDRA SINGH 1711007009WL054231 GAJENDRA SINGH 00415 SBIN0009736 1326 1326 Rejected 24/04/2024 473628923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TENDUKHEDA MP-11-007-009-001/363
(DEORILILADHAR) 		1711007009NRG24190320241131838 20/03/2024 DHARMENDRA SINGH 1711007009WL054231 DHARMENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 DHARMENDRASINGH STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-009-001/37
(DEORILILADHAR) 		1711007009NRG24190320241131839 20/03/2024 Laxman singh 1711007009WL054231 Laxman singh 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 Laxmansingh STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-009-001/408
(DEORILILADHAR) 		1711007009NRG24190320241131842 20/03/2024 dal chand jain 1711007009WL054231 dal chand jain 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 dalchandjain STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-009-001/97
(DEORILILADHAR) 		1711007009NRG24190320241131843 20/03/2024 bhura 1711007009WL054231 bhura 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 bhura STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-009-001/97
(DEORILILADHAR) 		1711007009NRG24190320241131844 20/03/2024 rinki bai 1711007009WL054231 rinki bai 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 rinkibai ICICI BANK LTD(508534)
211 TENDUKHEDA MP-11-007-037-004/37-B
(KHAMARIYAKALAN) 		1711007037NRG24200320241132164 20/03/2024 Nilesh Yadav 1711007037WL054252 Nilesh Yadav 00415 SBIN0009736 1326 1326 Processed 24/04/2024 473628923 NileshYadav PUNJAB NATIONAL BANK(508568)
212 TENDUKHEDA MP-11-007-053-001/434
(KARONDI SINGOR) 		1711007053NRG24190320241131793 20/03/2024 LOG BAI 1711007053WL054227 LOG BAI 00415 SBIN0009736 221 221 Processed 24/04/2024 473628923 LOGBAI STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-053-002/20
(KARONDI SINGOR) 		1711007053NRG24200320241132177 20/03/2024 hari singh 1711007053WL054254 hari singh 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 harisingh ICICI BANK LTD(508534)
214 TENDUKHEDA MP-11-007-053-002/20-D
(KARONDI SINGOR) 		1711007053NRG24200320241132178 20/03/2024 EMARTI BAI 1711007053WL054254 EMARTI BAI 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 EMARTIBAI STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-053-002/296
(KARONDI SINGOR) 		1711007053NRG24200320241132179 20/03/2024 GANESH SEN 1711007053WL054254 GANESH SEN 00415 SBIN0009736 1547 1547 Processed 24/04/2024 473628923 GANESHSEN STATE BANK OF INDIA(508548)
SubTotal 123539 123539
216 TENDUKHEDA MP-11-007-002-001/1318
(TEJGARH) 		1711007002NRG24200320241132864 20/03/2024 SUSHIL SEN 1711007002WL054293 SUSHIL SEN 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 SUSHILSEN STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-002-001/1319
(TEJGARH) 		1711007002NRG24200320241132865 20/03/2024 DHARMENDRA SEN 1711007002WL054293 DHARMENDRA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 DHARMENDRASEN STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-002-001/1353
(TEJGARH) 		1711007002NRG24200320241132870 20/03/2024 AARTI VISHWKARMA 1711007002WL054293 AARTI VISHWKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 AARTIVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
219 TENDUKHEDA MP-11-007-002-001/1354
(TEJGARH) 		1711007002NRG24200320241132871 20/03/2024 SAVITA VISHWKARMA 1711007002WL054293 SAVITA VISHWKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 SAVITAVISHWKARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
220 TENDUKHEDA MP-11-007-002-001/1362
(TEJGARH) 		1711007002NRG24200320241132878 20/03/2024 Aarti 1711007002WL054293 Aarti 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 Aarti MADHYANCHAL GRAMIN BANK(607232)
221 TENDUKHEDA MP-11-007-002-001/1363
(TEJGARH) 		1711007002NRG24200320241132879 20/03/2024 LACHCHI VISHWKARMA 1711007002WL054293 LACHCHI VISHWKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 LACHCHIVISHWKARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
222 TENDUKHEDA MP-11-007-002-001/1407
(TEJGARH) 		1711007002NRG24200320241132883 20/03/2024 RAVI KUMAR BADERAI 1711007002WL054293 RAVI KUMAR BADERAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 RAVIKUMARBADERAI MADHYANCHAL GRAMIN BANK(607232)
223 TENDUKHEDA MP-11-007-002-001/2492
(TEJGARH) 		1711007002NRG24200320241132908 20/03/2024 Sahiba Bee 1711007002WL054293 Sahiba Bee 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 SahibaBee MADHYANCHAL GRAMIN BANK(607232)
224 TENDUKHEDA MP-11-007-002-001/2492-B
(TEJGARH) 		1711007002NRG24200320241132909 20/03/2024 Javed Sa 1711007002WL054293 Javed Sa 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 JavedSa MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-002-001/2495
(TEJGARH) 		1711007002NRG24200320241132912 20/03/2024 Prins Kumar Jain 1711007002WL054293 Prins Kumar Jain 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 PrinsKumarJain CENTRAL BANK OF INDIA(607115)
226 TENDUKHEDA MP-11-007-002-001/2497
(TEJGARH) 		1711007002NRG24200320241132914 20/03/2024 Prashant Jain 1711007002WL054293 Prashant Jain 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 PrashantJain MADHYANCHAL GRAMIN BANK(607232)
227 TENDUKHEDA MP-11-007-002-001/371-B
(TEJGARH) 		1711007002NRG24200320241132915 20/03/2024 manohar 1711007002WL054293 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 manohar MADHYANCHAL GRAMIN BANK(607232)
228 TENDUKHEDA MP-11-007-002-001/84-B
(TEJGARH) 		1711007002NRG24200320241132919 20/03/2024 Anver 1711007002WL054293 Anver 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 Anver STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-004-001/42
(SAMDAI) 		1711007004NRG24190320241128275 20/03/2024 RANJIT SINGH RAJPOOT 1711007004WL054094 RANJIT SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 RANJITSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
230 TENDUKHEDA MP-11-007-004-002/260
(SAMDAI) 		1711007004NRG24190320241128281 20/03/2024 REKHARANI 1711007004WL054094 REKHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 REKHARANI STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-004-002/260-A
(SAMDAI) 		1711007004NRG24190320241128282 20/03/2024 RAJA GOUND 1711007004WL054094 RAJA GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 RAJAGOUND STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-004-002/414
(SAMDAI) 		1711007004NRG24190320241128286 20/03/2024 Bandanarani Gond 1711007004WL054094 Bandanarani Gond 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 BandanaraniGond MADHYANCHAL GRAMIN BANK(607232)
233 TENDUKHEDA MP-11-007-004-002/445
(SAMDAI) 		1711007004NRG24190320241128292 20/03/2024 deepika 1711007004WL054094 deepika 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 deepika STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-009-001/248-B
(DEORILILADHAR) 		1711007009NRG24190320241131837 20/03/2024 KRANTI LODHI 1711007009WL054231 KRANTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 KRANTILODHI UNION BANK OF INDIA(508500)
235 TENDUKHEDA MP-11-007-010-001/170-A
(PONDI) 		1711007010NRG24180320241127059 20/03/2024 shanti 1711007010WL054044 shanti 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473628923 shanti MADHYANCHAL GRAMIN BANK(607232)
236 TENDUKHEDA MP-11-007-010-001/216-A
(PONDI) 		1711007010NRG24180320241127060 20/03/2024 Ram Bai 1711007010WL054044 Ram Bai 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473628923 RamBai MADHYANCHAL GRAMIN BANK(607232)
237 TENDUKHEDA MP-11-007-010-001/243
(PONDI) 		1711007010NRG24180320241127062 20/03/2024 kushamrani 1711007010WL054044 kushamrani 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473628923 kushamrani MADHYANCHAL GRAMIN BANK(607232)
238 TENDUKHEDA MP-11-007-010-001/505
(PONDI) 		1711007010NRG24180320241127080 20/03/2024 susma 1711007010WL054044 susma 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473628923 susma MADHYANCHAL GRAMIN BANK(607232)
239 TENDUKHEDA MP-11-007-010-001/572-B
(PONDI) 		1711007010NRG24180320241127114 20/03/2024 Anjani 1711007010WL054044 Anjani 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473628923 Anjani PUNJAB NATIONAL BANK(508568)
240 TENDUKHEDA MP-11-007-035-001/262
(SARASBAGLI) 		1711007035NRG24190320241129209 20/03/2024 pradeep 1711007035WL054132 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 pradeep MADHYANCHAL GRAMIN BANK(607232)
241 TENDUKHEDA MP-11-007-035-001/262-B
(SARASBAGLI) 		1711007035NRG24190320241129210 20/03/2024 PUSHPABAI 1711007035WL054132 PUSHPABAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 PUSHPABAI MADHYANCHAL GRAMIN BANK(607232)
242 TENDUKHEDA MP-11-007-035-001/337
(SARASBAGLI) 		1711007035NRG24190320241129215 20/03/2024 nandlal 1711007035WL054132 nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 nandlal PUNJAB NATIONAL BANK(508568)
243 TENDUKHEDA MP-11-007-035-001/351
(SARASBAGLI) 		1711007035NRG24190320241129029 20/03/2024 Kiran 1711007035WL054126 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 Kiran MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-035-001/365
(SARASBAGLI) 		1711007035NRG24190320241129216 20/03/2024 Jhabbu 1711007035WL054132 Jhabbu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 Jhabbu PUNJAB NATIONAL BANK(508568)
245 TENDUKHEDA MP-11-007-036-005/140
(JHAMRA) 		1711007036NRG24190320241130651 20/03/2024 Gyan bau 1711007036WL054177 Gyan bau 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 Gyanbau PUNJAB NATIONAL BANK(508568)
246 TENDUKHEDA MP-11-007-036-005/171
(JHAMRA) 		1711007036NRG24190320241130652 20/03/2024 nandram 1711007036WL054177 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 nandram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
247 TENDUKHEDA MP-11-007-036-005/60
(JHAMRA) 		1711007036NRG24190320241130598 20/03/2024 maya bai 1711007036WL054173 maya bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 mayabai MADHYANCHAL GRAMIN BANK(607232)
248 TENDUKHEDA MP-11-007-036-005/92-C
(JHAMRA) 		1711007036NRG24190320241130601 20/03/2024 vibha 1711007036WL054173 vibha 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 vibha MADHYANCHAL GRAMIN BANK(607232)
249 TENDUKHEDA MP-11-007-036-006/60-B
(JHAMRA) 		1711007036NRG24190320241130665 20/03/2024 pushpendra 1711007036WL054177 pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 pushpendra MADHYANCHAL GRAMIN BANK(607232)
250 TENDUKHEDA MP-11-007-036-006/65-A
(JHAMRA) 		1711007036NRG24190320241130669 20/03/2024 MANISH 1711007036WL054177 MANISH 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473628923 MANISH FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-042-001/13
(NARGUWA MAL) 		1711007042NRG24180320241126261 20/03/2024 Gajraj 1711007042WL053986 Gajraj 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473628923 Gajraj ICICI BANK LTD(508534)
252 TENDUKHEDA MP-11-007-042-001/182-B
(NARGUWA MAL) 		1711007042NRG24180320241126262 20/03/2024 kanaiyalal 1711007042WL053986 kanaiyalal 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473628923 kanaiyalal CENTRAL BANK OF INDIA(607115)
253 TENDUKHEDA MP-11-007-042-001/2-A
(NARGUWA MAL) 		1711007042NRG24180320241126263 20/03/2024 Vijay 1711007042WL053986 Vijay 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473628923 Vijay MADHYANCHAL GRAMIN BANK(607232)
254 TENDUKHEDA MP-11-007-054-001/100-B
(SEHRI) 		1711007054NRG24190320241128712 20/03/2024 suman gound 1711007054WL054108 suman gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 sumangound MADHYANCHAL GRAMIN BANK(607232)
255 TENDUKHEDA MP-11-007-054-001/138-B
(SEHRI) 		1711007054NRG24190320241128713 20/03/2024 durgesh ahirwal 1711007054WL054108 durgesh ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 durgeshahirwal PUNJAB NATIONAL BANK(508568)
256 TENDUKHEDA MP-11-007-054-001/164-D
(SEHRI) 		1711007054NRG24190320241128714 20/03/2024 Kalpana Gound 1711007054WL054108 Kalpana Gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 KalpanaGound STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-054-001/171-B
(SEHRI) 		1711007054NRG24190320241128715 20/03/2024 SUMANBAI 1711007054WL054108 SUMANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
258 TENDUKHEDA MP-11-007-054-001/216-A
(SEHRI) 		1711007054NRG24190320241128717 20/03/2024 leela lodhi 1711007054WL054108 leela lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 leelalodhi MADHYANCHAL GRAMIN BANK(607232)
259 TENDUKHEDA MP-11-007-054-001/222
(SEHRI) 		1711007054NRG24190320241128718 20/03/2024 ghasit gound 1711007054WL054108 ghasit gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 ghasitgound MADHYANCHAL GRAMIN BANK(607232)
260 TENDUKHEDA MP-11-007-054-001/316-B
(SEHRI) 		1711007054NRG24190320241128722 20/03/2024 radha ahirwal 1711007054WL054108 radha ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 radhaahirwal MADHYANCHAL GRAMIN BANK(607232)
261 TENDUKHEDA MP-11-007-054-001/354-B
(SEHRI) 		1711007054NRG24190320241128723 20/03/2024 manisha gound 1711007054WL054108 manisha gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 manishagound MADHYANCHAL GRAMIN BANK(607232)
262 TENDUKHEDA MP-11-007-054-001/48-A
(SEHRI) 		1711007054NRG24190320241128724 20/03/2024 ramgopal sen 1711007054WL054108 ramgopal sen 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 ramgopalsen STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-054-001/554
(SEHRI) 		1711007054NRG24190320241128725 20/03/2024 DINESH GOUND 1711007054WL054108 DINESH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 DINESHGOUND MADHYANCHAL GRAMIN BANK(607232)
264 TENDUKHEDA MP-11-007-054-001/558
(SEHRI) 		1711007054NRG24190320241128726 20/03/2024 dhansingh gound 1711007054WL054108 dhansingh gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 dhansinghgound MADHYANCHAL GRAMIN BANK(607232)
265 TENDUKHEDA MP-11-007-054-001/571-A
(SEHRI) 		1711007054NRG24190320241128727 20/03/2024 tarvar athya 1711007054WL054108 tarvar athya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 tarvarathya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
266 TENDUKHEDA MP-11-007-054-001/571-B
(SEHRI) 		1711007054NRG24190320241128728 20/03/2024 Sitaram athya 1711007054WL054108 Sitaram athya 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 473628923 Aadhaar Number not Mapped to Account Number
267 TENDUKHEDA MP-11-007-054-001/571-C
(SEHRI) 		1711007054NRG24190320241128729 20/03/2024 DEVKI ATHYA 1711007054WL054108 DEVKI ATHYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 DEVKIATHYA MADHYANCHAL GRAMIN BANK(607232)
268 TENDUKHEDA MP-11-007-054-001/70-A
(SEHRI) 		1711007054NRG24190320241128731 20/03/2024 Triveni Gound 1711007054WL054108 Triveni Gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473628923 TriveniGound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70057 70057
269 TENDUKHEDA MP-11-007-009-001/37
(DEORILILADHAR) 		1711007009NRG24190320241131841 20/03/2024 Trilok Singh Lodhi 1711007009WL054231 Trilok Singh Lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473628923 TrilokSinghLodhi FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-010-001/251
(PONDI) 		1711007010NRG24180320241127063 20/03/2024 Bhure 1711007010WL054044 Bhure 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Bhure FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-010-001/448
(PONDI) 		1711007010NRG24180320241127072 20/03/2024 Munna 1711007010WL054044 Munna 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Munna CENTRAL BANK OF INDIA(607115)
272 TENDUKHEDA MP-11-007-010-001/449-A
(PONDI) 		1711007010NRG24180320241127073 20/03/2024 Sourabh 1711007010WL054044 Sourabh 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Sourabh FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-010-001/489
(PONDI) 		1711007010NRG24180320241127079 20/03/2024 madan 1711007010WL054044 madan 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 madan FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-010-001/507
(PONDI) 		1711007010NRG24180320241127081 20/03/2024 virendra 1711007010WL054044 virendra 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 virendra FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-010-001/516-A
(PONDI) 		1711007010NRG24180320241127085 20/03/2024 yashvant 1711007010WL054044 yashvant 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 yashvant FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-010-001/521-A
(PONDI) 		1711007010NRG24180320241127086 20/03/2024 Jhamsingh 1711007010WL054044 Jhamsingh 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Jhamsingh FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-010-001/526-A
(PONDI) 		1711007010NRG24180320241127088 20/03/2024 Deshraj 1711007010WL054044 Deshraj 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Deshraj FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-010-001/527-A
(PONDI) 		1711007010NRG24180320241127089 20/03/2024 vijay 1711007010WL054044 vijay 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 vijay STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-010-001/527-B
(PONDI) 		1711007010NRG24180320241127090 20/03/2024 vinod 1711007010WL054044 vinod 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 vinod PUNJAB NATIONAL BANK(508568)
280 TENDUKHEDA MP-11-007-010-001/529
(PONDI) 		1711007010NRG24180320241127091 20/03/2024 chandrakumar 1711007010WL054044 chandrakumar 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
281 TENDUKHEDA MP-11-007-010-001/534
(PONDI) 		1711007010NRG24180320241127092 20/03/2024 Anadi 1711007010WL054044 Anadi 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Anadi FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-010-001/534-A
(PONDI) 		1711007010NRG24180320241127093 20/03/2024 Sarvesh 1711007010WL054044 Sarvesh 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Sarvesh FINO PAYMENTS BANK LTD(608001)
283 TENDUKHEDA MP-11-007-010-001/539
(PONDI) 		1711007010NRG24180320241127094 20/03/2024 Dilip 1711007010WL054044 Dilip 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Dilip PUNJAB NATIONAL BANK(508568)
284 TENDUKHEDA MP-11-007-010-001/540
(PONDI) 		1711007010NRG24180320241127095 20/03/2024 Ritesh 1711007010WL054044 Ritesh 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Ritesh FINO PAYMENTS BANK LTD(608001)
285 TENDUKHEDA MP-11-007-010-001/550
(PONDI) 		1711007010NRG24180320241127096 20/03/2024 Rameshwar 1711007010WL054044 Rameshwar 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Rameshwar FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-010-001/551
(PONDI) 		1711007010NRG24180320241127097 20/03/2024 Arvind 1711007010WL054044 Arvind 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Arvind FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-010-001/552
(PONDI) 		1711007010NRG24180320241127098 20/03/2024 Chandrabhan 1711007010WL054044 Chandrabhan 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Chandrabhan FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-010-001/553
(PONDI) 		1711007010NRG24180320241127099 20/03/2024 anrat 1711007010WL054044 anrat 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 anrat FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-010-001/554
(PONDI) 		1711007010NRG24180320241127100 20/03/2024 Arjun 1711007010WL054044 Arjun 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Arjun FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-010-001/555
(PONDI) 		1711007010NRG24180320241127101 20/03/2024 Karan 1711007010WL054044 Karan 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Karan FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-010-001/556
(PONDI) 		1711007010NRG24180320241127102 20/03/2024 Deepesh 1711007010WL054044 Deepesh 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Deepesh FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-010-001/557
(PONDI) 		1711007010NRG24180320241127103 20/03/2024 Anshul 1711007010WL054044 Anshul 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Anshul FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-010-001/558
(PONDI) 		1711007010NRG24180320241127104 20/03/2024 Durgesh 1711007010WL054044 Durgesh 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Durgesh FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-010-001/564
(PONDI) 		1711007010NRG24180320241127106 20/03/2024 Nilesh 1711007010WL054044 Nilesh 00688 FINO0001001 221 221 Processed 24/04/2024 473628923 Nilesh FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-010-001/565
(PONDI) 		1711007010NRG24180320241127107 20/03/2024 Pancham 1711007010WL054044 Pancham 00688 FINO0001001 221 221 Processed 24/04/2024 473628923 Pancham FINO PAYMENTS BANK LTD(608001)
296 TENDUKHEDA MP-11-007-010-001/566
(PONDI) 		1711007010NRG24180320241127108 20/03/2024 Rakesh 1711007010WL054044 Rakesh 00688 FINO0001001 221 221 Processed 24/04/2024 473628923 Rakesh FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-010-001/567
(PONDI) 		1711007010NRG24180320241127109 20/03/2024 Harishankar 1711007010WL054044 Harishankar 00688 FINO0001001 221 221 Processed 24/04/2024 473628923 Harishankar PUNJAB NATIONAL BANK(508568)
298 TENDUKHEDA MP-11-007-010-001/568
(PONDI) 		1711007010NRG24180320241127110 20/03/2024 Dinesh 1711007010WL054044 Dinesh 00688 FINO0001001 221 221 Processed 24/04/2024 473628923 Dinesh PUNJAB NATIONAL BANK(508568)
299 TENDUKHEDA MP-11-007-010-001/570
(PONDI) 		1711007010NRG24180320241127111 20/03/2024 Dalchandra 1711007010WL054044 Dalchandra 00688 FINO0001001 221 221 Processed 24/04/2024 473628923 Dalchandra FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-010-001/571
(PONDI) 		1711007010NRG24180320241127112 20/03/2024 Arvind 1711007010WL054044 Arvind 00688 FINO0001001 221 221 Processed 24/04/2024 473628923 Arvind FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-010-001/67-A
(PONDI) 		1711007010NRG24180320241127115 20/03/2024 Akhlesh 1711007010WL054044 Akhlesh 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Akhlesh CENTRAL BANK OF INDIA(607115)
302 TENDUKHEDA MP-11-007-010-002/11
(PONDI) 		1711007010NRG24180320241127118 20/03/2024 Devendra 1711007010WL054044 Devendra 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Devendra FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-010-002/12
(PONDI) 		1711007010NRG24180320241127119 20/03/2024 Shivam 1711007010WL054044 Shivam 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Shivam FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-010-002/14
(PONDI) 		1711007010NRG24180320241127120 20/03/2024 Rakesh 1711007010WL054044 Rakesh 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Rakesh FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-010-002/16
(PONDI) 		1711007010NRG24180320241127121 20/03/2024 Rajjan 1711007010WL054044 Rajjan 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Rajjan PUNJAB NATIONAL BANK(508568)
306 TENDUKHEDA MP-11-007-010-002/6-A
(PONDI) 		1711007010NRG24180320241127123 20/03/2024 Bhagvat 1711007010WL054044 Bhagvat 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 Bhagvat PUNJAB NATIONAL BANK(508568)
307 TENDUKHEDA MP-11-007-010-003/13-C
(PONDI) 		1711007010NRG24180320241127124 20/03/2024 shivkumar 1711007010WL054044 shivkumar 00688 FINO0001001 663 663 Processed 24/04/2024 473628923 shivkumar FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-016-004/112
(BAMANODA) 		1711007016NRG24180320241124056 20/03/2024 ashok 1711007016WL053913 ashok 00688 FINO0001001 1547 1547 Processed 24/04/2024 473628923 ashok FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-016-004/60-D
(BAMANODA) 		1711007016NRG24180320241124062 20/03/2024 neelesh 1711007016WL053913 neelesh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473628923 neelesh FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-016-004/93-A
(BAMANODA) 		1711007016NRG24180320241124066 20/03/2024 guddu 1711007016WL053913 guddu 00688 FINO0001001 1547 1547 Processed 24/04/2024 473628923 guddu PUNJAB NATIONAL BANK(508568)
311 TENDUKHEDA MP-11-007-016-004/93-B
(BAMANODA) 		1711007016NRG24180320241124067 20/03/2024 gangarani 1711007016WL053913 gangarani 00688 FINO0001001 1547 1547 Processed 24/04/2024 473628923 gangarani FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-016-004/95-D
(BAMANODA) 		1711007016NRG24180320241124070 20/03/2024 kllo 1711007016WL053913 kllo 00688 FINO0001001 1547 1547 Processed 24/04/2024 473628923 kllo FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-018-001/208
(JAMUN) 		1711007018NRG24200320241132481 20/03/2024 Delan singh 1711007018WL054270 Delan singh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473628923 Delansingh FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-036-006/196
(JHAMRA) 		1711007036NRG24190320241130655 20/03/2024 devendra gound 1711007036WL054177 devendra gound 00688 FINO0001001 1547 1547 Processed 24/04/2024 473628923 devendragound FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-036-006/197
(JHAMRA) 		1711007036NRG24190320241130656 20/03/2024 ashish lodhi 1711007036WL054177 ashish lodhi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473628923 ashishlodhi FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-036-006/202
(JHAMRA) 		1711007036NRG24190320241130658 20/03/2024 bhupendra lodhi 1711007036WL054177 bhupendra lodhi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473628923 bhupendralodhi FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-036-006/203
(JHAMRA) 		1711007036NRG24190320241130659 20/03/2024 satyam lodhi 1711007036WL054177 satyam lodhi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473628923 satyamlodhi STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-036-006/204
(JHAMRA) 		1711007036NRG24190320241130660 20/03/2024 dhanraj lodhi 1711007036WL054177 dhanraj lodhi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473628923 dhanrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
319 TENDUKHEDA MP-11-007-004-002/240-A
(SAMDAI) 		1711007004NRG24190320241128278 20/03/2024 mukesh singh 1711007004WL054094 mukesh singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 mukeshsingh FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-004-002/242-A
(SAMDAI) 		1711007004NRG24190320241128279 20/03/2024 latori singh 1711007004WL054094 latori singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473628923 latorisingh FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-004-002/415
(SAMDAI) 		1711007004NRG24190320241128288 20/03/2024 KOMAL singh 1711007004WL054094 KOMAL singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 KOMALsingh FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-005-006/1-B
(BADIPURA) 		1711007005NRG24200320241132009 20/03/2024 Gudda 1711007005WL054247 Gudda 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 Gudda STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-009-001/198-B
(DEORILILADHAR) 		1711007009NRG24190320241131831 20/03/2024 mamta bai 1711007009WL054231 mamta bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473628923 mamtabai FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-009-001/231
(DEORILILADHAR) 		1711007009NRG24190320241131834 20/03/2024 shanti bai 1711007009WL054231 shanti bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473628923 shantibai FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-009-001/37
(DEORILILADHAR) 		1711007009NRG24190320241131840 20/03/2024 BHARAT 1711007009WL054231 BHARAT 00688 FINO0001446 1326 1326 Processed 24/04/2024 473628923 BHARAT FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-010-001/22-A
(PONDI) 		1711007010NRG24180320241127061 20/03/2024 Tikaram 1711007010WL054044 Tikaram 00688 FINO0001446 663 663 Processed 24/04/2024 473628923 Tikaram PUNJAB NATIONAL BANK(508568)
327 TENDUKHEDA MP-11-007-010-001/523
(PONDI) 		1711007010NRG24180320241127087 20/03/2024 Gopal 1711007010WL054044 Gopal 00688 FINO0001446 663 663 Processed 24/04/2024 473628923 Gopal PUNJAB NATIONAL BANK(508568)
328 TENDUKHEDA MP-11-007-010-001/559
(PONDI) 		1711007010NRG24180320241127105 20/03/2024 Rupesh 1711007010WL054044 Rupesh 00688 FINO0001446 663 663 Processed 24/04/2024 473628923 Rupesh PUNJAB NATIONAL BANK(508568)
329 TENDUKHEDA MP-11-007-010-001/67-B
(PONDI) 		1711007010NRG24180320241127116 20/03/2024 kalu Prasad 1711007010WL054044 kalu Prasad 00688 FINO0001446 663 663 Processed 24/04/2024 473628923 kaluPrasad PUNJAB NATIONAL BANK(508568)
330 TENDUKHEDA MP-11-007-010-001/87-A
(PONDI) 		1711007010NRG24180320241127117 20/03/2024 Arvind 1711007010WL054044 Arvind 00688 FINO0001446 663 663 Processed 24/04/2024 473628923 Arvind FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-016-004/24-D
(BAMANODA) 		1711007016NRG24180320241124060 20/03/2024 priyanka 1711007016WL053913 priyanka 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 priyanka FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-016-004/62-B
(BAMANODA) 		1711007016NRG24180320241124063 20/03/2024 guddu 1711007016WL053913 guddu 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 guddu FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-016-004/62-C
(BAMANODA) 		1711007016NRG24180320241124064 20/03/2024 aasharani 1711007016WL053913 aasharani 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 aasharani FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-018-002/443-C
(JAMUN) 		1711007018NRG24200320241132511 20/03/2024 Roshan Gound 1711007018WL054270 Roshan Gound 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 RoshanGound FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-029-001/109
(JHAROLI) 		1711007029NRG24190320241131527 20/03/2024 TARA RANI 1711007029WL054215 TARA RANI 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 TARARANI CENTRAL BANK OF INDIA(607115)
336 TENDUKHEDA MP-11-007-029-001/112-A
(JHAROLI) 		1711007029NRG24190320241131528 20/03/2024 ALEEM KHAN 1711007029WL054215 ALEEM KHAN 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 ALEEMKHAN CENTRAL BANK OF INDIA(607115)
337 TENDUKHEDA MP-11-007-029-001/196-C
(JHAROLI) 		1711007029NRG24190320241131533 20/03/2024 NADLAL KEWAT 1711007029WL054215 NADLAL KEWAT 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 NADLALKEWAT CENTRAL BANK OF INDIA(607115)
338 TENDUKHEDA MP-11-007-029-001/198-B
(JHAROLI) 		1711007029NRG24190320241131534 20/03/2024 DHARMENDRA 1711007029WL054215 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 DHARMENDRA PUNJAB NATIONAL BANK(508568)
339 TENDUKHEDA MP-11-007-029-001/201-B
(JHAROLI) 		1711007029NRG24190320241131535 20/03/2024 JITENDRA KEWAT 1711007029WL054215 JITENDRA KEWAT 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 JITENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-029-001/213-A
(JHAROLI) 		1711007029NRG24190320241131536 20/03/2024 maju 1711007029WL054215 maju 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 maju STATE BANK OF INDIA(508548)
341 TENDUKHEDA MP-11-007-029-001/223
(JHAROLI) 		1711007029NRG24190320241131537 20/03/2024 sukman 1711007029WL054215 sukman 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 sukman FINO PAYMENTS BANK LTD(608001)
342 TENDUKHEDA MP-11-007-029-001/289-A
(JHAROLI) 		1711007029NRG24190320241131539 20/03/2024 RAMU KEWAT 1711007029WL054215 RAMU KEWAT 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 RAMUKEWAT STATE BANK OF INDIA(508548)
343 TENDUKHEDA MP-11-007-029-001/454
(JHAROLI) 		1711007029NRG24190320241131540 20/03/2024 BALCHAND KEWAT 1711007029WL054215 BALCHAND KEWAT 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 BALCHANDKEWAT STATE BANK OF INDIA(508548)
344 TENDUKHEDA MP-11-007-029-001/477-A
(JHAROLI) 		1711007029NRG24190320241131541 20/03/2024 NISHA 1711007029WL054215 NISHA 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 NISHA PUNJAB NATIONAL BANK(508568)
345 TENDUKHEDA MP-11-007-029-001/674
(JHAROLI) 		1711007029NRG24190320241131542 20/03/2024 DASHRATH GOUND 1711007029WL054215 DASHRATH GOUND 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 DASHRATHGOUND STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-029-001/686
(JHAROLI) 		1711007029NRG24190320241131543 20/03/2024 ARUN 1711007029WL054215 ARUN 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 ARUN PUNJAB NATIONAL BANK(508568)
347 TENDUKHEDA MP-11-007-029-001/737-A
(JHAROLI) 		1711007029NRG24190320241131545 20/03/2024 GEETA KEWAT 1711007029WL054215 GEETA KEWAT 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 GEETAKEWAT STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-029-001/745
(JHAROLI) 		1711007029NRG24190320241131546 20/03/2024 rajrani 1711007029WL054215 rajrani 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 rajrani FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-029-001/762
(JHAROLI) 		1711007029NRG24190320241131548 20/03/2024 Sanjay Gond 1711007029WL054215 Sanjay Gond 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 SanjayGond CENTRAL BANK OF INDIA(607115)
350 TENDUKHEDA MP-11-007-029-001/763-A
(JHAROLI) 		1711007029NRG24190320241131549 20/03/2024 NARBAD BAI 1711007029WL054215 NARBAD BAI 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 NARBADBAI ICICI BANK LTD(508534)
351 TENDUKHEDA MP-11-007-029-001/799
(JHAROLI) 		1711007029NRG24190320241131550 20/03/2024 Surendra sing 1711007029WL054215 Surendra sing 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 Surendrasing CENTRAL BANK OF INDIA(607115)
352 TENDUKHEDA MP-11-007-029-001/80-A
(JHAROLI) 		1711007029NRG24190320241131551 20/03/2024 BABU KHAN 1711007029WL054215 BABU KHAN 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 BABUKHAN CENTRAL BANK OF INDIA(607115)
353 TENDUKHEDA MP-11-007-029-001/804
(JHAROLI) 		1711007029NRG24190320241131552 20/03/2024 Simmu sing 1711007029WL054215 Simmu sing 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 Simmusing ICICI BANK LTD(508534)
354 TENDUKHEDA MP-11-007-029-001/812
(JHAROLI) 		1711007029NRG24190320241131553 20/03/2024 Kataki bai kewat 1711007029WL054215 Kataki bai kewat 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 Katakibaikewat FINO PAYMENTS BANK LTD(608001)
355 TENDUKHEDA MP-11-007-029-001/818
(JHAROLI) 		1711007029NRG24190320241131554 20/03/2024 Gendrani Gound 1711007029WL054215 Gendrani Gound 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 GendraniGound PUNJAB NATIONAL BANK(508568)
356 TENDUKHEDA MP-11-007-029-001/828
(JHAROLI) 		1711007029NRG24190320241131555 20/03/2024 Shabina Bi 1711007029WL054215 Shabina Bi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 ShabinaBi STATE BANK OF INDIA(508548)
357 TENDUKHEDA MP-11-007-029-001/911
(JHAROLI) 		1711007029NRG24190320241131561 20/03/2024 Khubbi Kewa 1711007029WL054215 Khubbi Kewa 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 KhubbiKewa FINO PAYMENTS BANK LTD(608001)
358 TENDUKHEDA MP-11-007-036-005/27-B
(JHAMRA) 		1711007036NRG24190320241130595 20/03/2024 GOLU SEN 1711007036WL054173 GOLU SEN 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 GOLUSEN FINO PAYMENTS BANK LTD(608001)
359 TENDUKHEDA MP-11-007-036-005/9-C
(JHAMRA) 		1711007036NRG24190320241130600 20/03/2024 rahul basor 1711007036WL054173 rahul basor 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 rahulbasor FINO PAYMENTS BANK LTD(608001)
360 TENDUKHEDA MP-11-007-036-005/96-C
(JHAMRA) 		1711007036NRG24190320241130602 20/03/2024 monu 1711007036WL054173 monu 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 monu FINO PAYMENTS BANK LTD(608001)
361 TENDUKHEDA MP-11-007-036-006/116-A
(JHAMRA) 		1711007036NRG24190320241130653 20/03/2024 DHARMENDRA 1711007036WL054177 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
362 TENDUKHEDA MP-11-007-036-006/200
(JHAMRA) 		1711007036NRG24190320241130657 20/03/2024 MANJU 1711007036WL054177 MANJU 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 MANJU FINO PAYMENTS BANK LTD(608001)
363 TENDUKHEDA MP-11-007-036-006/29-B
(JHAMRA) 		1711007036NRG24190320241130661 20/03/2024 amarsingh 1711007036WL054177 amarsingh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 amarsingh FINO PAYMENTS BANK LTD(608001)
364 TENDUKHEDA MP-11-007-036-006/60
(JHAMRA) 		1711007036NRG24190320241130664 20/03/2024 SHUBHAM 1711007036WL054177 SHUBHAM 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 SHUBHAM STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-036-006/61
(JHAMRA) 		1711007036NRG24190320241130666 20/03/2024 GOVIND 1711007036WL054177 GOVIND 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 GOVIND STATE BANK OF INDIA(508548)
366 TENDUKHEDA MP-11-007-036-006/62
(JHAMRA) 		1711007036NRG24190320241130667 20/03/2024 pancham 1711007036WL054177 pancham 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 pancham FINO PAYMENTS BANK LTD(608001)
367 TENDUKHEDA MP-11-007-036-006/65-B
(JHAMRA) 		1711007036NRG24190320241130670 20/03/2024 SAHIL GOUND 1711007036WL054177 SAHIL GOUND 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 SAHILGOUND FINO PAYMENTS BANK LTD(608001)
368 TENDUKHEDA MP-11-007-036-006/66-C
(JHAMRA) 		1711007036NRG24190320241130671 20/03/2024 AMIT GOUND 1711007036WL054177 AMIT GOUND 00688 FINO0001446 1547 1547 Processed 24/04/2024 473628923 AMITGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 72046 72046
369 TENDUKHEDA MP-11-007-005-003/57-B
(BADIPURA) 		1711007005NRG24200320241132028 20/03/2024 Vinod 1711007005WL054248 Vinod 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 Vinod PUNJAB NATIONAL BANK(508568)
370 TENDUKHEDA MP-11-007-005-003/97-C
(BADIPURA) 		1711007005NRG24200320241132002 20/03/2024 Ramsevak 1711007005WL054246 Ramsevak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473628923 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
371 TENDUKHEDA MP-11-007-010-003/58
(PONDI) 		1711007010NRG24180320241127125 20/03/2024 kanhai 1711007010WL054044 kanhai 00691 IPOS0000001 663 663 Processed 24/04/2024 473628923 kanhai FINO PAYMENTS BANK LTD(608001)
372 TENDUKHEDA MP-11-007-018-001/209
(JAMUN) 		1711007018NRG24200320241132482 20/03/2024 bhagirath Gound 1711007018WL054270 bhagirath Gound 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 bhagirathGound FINO PAYMENTS BANK LTD(608001)
373 TENDUKHEDA MP-11-007-018-001/210
(JAMUN) 		1711007018NRG24200320241132483 20/03/2024 SoneSingh Gound 1711007018WL054270 SoneSingh Gound 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 SoneSinghGound STATE BANK OF INDIA(508548)
374 TENDUKHEDA MP-11-007-018-001/211
(JAMUN) 		1711007018NRG24200320241132484 20/03/2024 ChandaBai Gound 1711007018WL054270 ChandaBai Gound 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 ChandaBaiGound STATE BANK OF INDIA(508548)
375 TENDUKHEDA MP-11-007-018-001/212
(JAMUN) 		1711007018NRG24200320241132485 20/03/2024 Fool Singh 1711007018WL054270 Fool Singh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 FoolSingh PUNJAB NATIONAL BANK(508568)
376 TENDUKHEDA MP-11-007-018-001/220
(JAMUN) 		1711007018NRG24200320241132487 20/03/2024 Shivdyal Gound 1711007018WL054270 Shivdyal Gound 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 ShivdyalGound FINO PAYMENTS BANK LTD(608001)
377 TENDUKHEDA MP-11-007-018-001/222
(JAMUN) 		1711007018NRG24200320241132488 20/03/2024 Ganesh Gound 1711007018WL054270 Ganesh Gound 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 GaneshGound FINO PAYMENTS BANK LTD(608001)
378 TENDUKHEDA MP-11-007-018-001/27-A
(JAMUN) 		1711007018NRG24200320241132491 20/03/2024 Gulab Gound 1711007018WL054270 Gulab Gound 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 GulabGound PUNJAB NATIONAL BANK(508568)
379 TENDUKHEDA MP-11-007-018-002/326
(JAMUN) 		1711007018NRG24200320241132501 20/03/2024 Mahendra Gound 1711007018WL054270 Mahendra Gound 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 MahendraGound FINO PAYMENTS BANK LTD(608001)
380 TENDUKHEDA MP-11-007-018-002/335
(JAMUN) 		1711007018NRG24200320241132504 20/03/2024 Rajkumar Yadav 1711007018WL054270 Rajkumar Yadav 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 RajkumarYadav PUNJAB NATIONAL BANK(508568)
381 TENDUKHEDA MP-11-007-018-004/181
(JAMUN) 		1711007018NRG24200320241132518 20/03/2024 Roopa Bai Pal 1711007018WL054270 Roopa Bai Pal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 RoopaBaiPal STATE BANK OF INDIA(508548)
382 TENDUKHEDA MP-11-007-018-004/182
(JAMUN) 		1711007018NRG24200320241132519 20/03/2024 Manoj Pal 1711007018WL054270 Manoj Pal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 ManojPal PUNJAB NATIONAL BANK(508568)
383 TENDUKHEDA MP-11-007-018-004/183
(JAMUN) 		1711007018NRG24200320241132520 20/03/2024 Pradeep Pal 1711007018WL054270 Pradeep Pal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 PradeepPal FINO PAYMENTS BANK LTD(608001)
384 TENDUKHEDA MP-11-007-018-004/184
(JAMUN) 		1711007018NRG24200320241132522 20/03/2024 Laxmi Gound 1711007018WL054270 Laxmi Gound 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 LaxmiGound PUNJAB NATIONAL BANK(508568)
385 TENDUKHEDA MP-11-007-018-004/184
(JAMUN) 		1711007018NRG24200320241132521 20/03/2024 Mohan Singh Gound 1711007018WL054270 Mohan Singh Gound 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 MohanSinghGound PUNJAB NATIONAL BANK(508568)
386 TENDUKHEDA MP-11-007-018-004/186
(JAMUN) 		1711007018NRG24200320241132523 20/03/2024 Lallu Pal 1711007018WL054270 Lallu Pal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 LalluPal PUNJAB NATIONAL BANK(508568)
387 TENDUKHEDA MP-11-007-018-004/189
(JAMUN) 		1711007018NRG24200320241132524 20/03/2024 Arjun Pal 1711007018WL054270 Arjun Pal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473628923 ArjunPal PUNJAB NATIONAL BANK(508568)
388 TENDUKHEDA MP-11-007-037-002/40
(KHAMARIYAKALAN) 		1711007037NRG24200320241132152 20/03/2024 Khemchand 1711007037WL054252 Khemchand 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473628923 Khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
389 TENDUKHEDA MP-11-007-037-002/40-B
(KHAMARIYAKALAN) 		1711007037NRG24200320241132153 20/03/2024 Govind Ahirawar 1711007037WL054252 Govind Ahirawar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473628923 GovindAhirawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
390 TENDUKHEDA MP-11-007-035-001/312
(SARASBAGLI) 		1711007035NRG24190320241129214 20/03/2024 Reshma 1711007035WL054132 Reshma 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473628923 Reshma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
391 TENDUKHEDA MP-11-007-018-001/35
(JAMUN) 		1711007018NRG24200320241132494 20/03/2024 ABHILASA 1711007018WL054270 ABHILASA 450001 1547 1547 Processed 24/04/2024 473628923 ABHILASA PUNJAB NATIONAL BANK(508568)
392 TENDUKHEDA MP-11-007-018-001/35
(JAMUN) 		1711007018NRG24200320241132493 20/03/2024 DASHRANTH 1711007018WL054270 DASHRANTH 450001 1547 1547 Processed 24/04/2024 473628923 DASHRANTH STATE BANK OF INDIA(508548)
393 TENDUKHEDA MP-11-007-018-002/28
(JAMUN) 		1711007018NRG24200320241132499 20/03/2024 Chop singh 1711007018WL054270 Chop singh 450001 1547 1547 Processed 24/04/2024 473628923 Chopsingh FINO PAYMENTS BANK LTD(608001)
394 TENDUKHEDA MP-11-007-018-002/37-B
(JAMUN) 		1711007018NRG24200320241132507 20/03/2024 Arti bai 1711007018WL054270 Arti bai 450001 1547 1547 Processed 24/04/2024 473628923 Artibai PUNJAB NATIONAL BANK(508568)
395 TENDUKHEDA MP-11-007-018-002/37-B
(JAMUN) 		1711007018NRG24200320241132506 20/03/2024 khemchand 1711007018WL054270 khemchand 450001 1547 1547 Processed 24/04/2024 473628923 khemchand PUNJAB NATIONAL BANK(508568)
396 TENDUKHEDA MP-11-007-018-002/41-B
(JAMUN) 		1711007018NRG24200320241132510 20/03/2024 MUKESH SINGH 1711007018WL054270 MUKESH SINGH 450001 1547 1547 Processed 24/04/2024 473628923 MUKESHSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
397 TENDUKHEDA MP-11-007-018-002/65
(JAMUN) 		1711007018NRG24200320241132513 20/03/2024 sultan singh 1711007018WL054270 sultan singh 450001 1547 1547 Processed 24/04/2024 473628923 sultansingh FINO PAYMENTS BANK LTD(608001)
398 TENDUKHEDA MP-11-007-018-002/84
(JAMUN) 		1711007018NRG24200320241132517 20/03/2024 KAILASHRANI 1711007018WL054270 KAILASHRANI 450001 1547 1547 Processed 24/04/2024 473628923 KAILASHRANI PUNJAB NATIONAL BANK(508568)
399 TENDUKHEDA MP-11-007-029-001/167-A
(JHAROLI) 		1711007029NRG24190320241131530 20/03/2024 ABHINADAN 1711007029WL054215 ABHINADAN 450001 1547 1547 Processed 24/04/2024 473628923 ABHINADAN FINO PAYMENTS BANK LTD(608001)
400 TENDUKHEDA MP-11-007-029-001/170
(JHAROLI) 		1711007029NRG24190320241131531 20/03/2024 jagdeesh 1711007029WL054215 jagdeesh 450001 1547 1547 Processed 24/04/2024 473628923 jagdeesh ICICI BANK LTD(508534)
401 TENDUKHEDA MP-11-007-035-001/157
(SARASBAGLI) 		1711007035NRG24190320241129028 20/03/2024 mamta 1711007035WL054126 mamta 450001 1547 1547 Processed 24/04/2024 473628923 mamta MADHYANCHAL GRAMIN BANK(607232)
402 TENDUKHEDA MP-11-007-035-001/157
(SARASBAGLI) 		1711007035NRG24190320241129027 20/03/2024 SHIVDAYAL 1711007035WL054126 SHIVDAYAL 450001 1547 1547 Processed 24/04/2024 473628923 SHIVDAYAL ICICI BANK LTD(508534)
403 TENDUKHEDA MP-11-007-036-005/47-A
(JHAMRA) 		1711007036NRG24190320241130596 20/03/2024 Veeran 1711007036WL054173 Veeran 450001 1547 1547 Processed 24/04/2024 473628923 Veeran STATE BANK OF INDIA(508548)
SubTotal 20111 20111
Total 528190 528190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_200324APB_FTO_510668 47088001 20111
2 TENDUKHEDA MP1711007_200324APB_FTO_510668 Central Bank Of India CBIN0284172 TENDUKHEDA 21879
3 TENDUKHEDA MP1711007_200324APB_FTO_510668 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7072
4 TENDUKHEDA MP1711007_200324APB_FTO_510668 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 TENDUKHEDA MP1711007_200324APB_FTO_510668 Punjab National Bank PUNB0099000 DAMOH 1326
6 TENDUKHEDA MP1711007_200324APB_FTO_510668 Punjab National Bank PUNB0267700 DHANGORE 83096
7 TENDUKHEDA MP1711007_200324APB_FTO_510668 State Bank of India SBIN0002895 TENDUKHEDA 53261
8 TENDUKHEDA MP1711007_200324APB_FTO_510668 State Bank of India SBIN0009179 PATNARAJA 1547
9 TENDUKHEDA MP1711007_200324APB_FTO_510668 State Bank of India SBIN0009736 TEJGARH (SANGA) 123539
10 TENDUKHEDA MP1711007_200324APB_FTO_510668 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 15249
11 TENDUKHEDA MP1711007_200324APB_FTO_510668 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 30498
12 TENDUKHEDA MP1711007_200324APB_FTO_510668 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 24310
13 TENDUKHEDA MP1711007_200324APB_FTO_510668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40443
14 TENDUKHEDA MP1711007_200324APB_FTO_510668 Fino Payments Bank Ltd FINO0001446 MP RO 72046
15 TENDUKHEDA MP1711007_200324APB_FTO_510668 India Post Payments Bank IPOS0000001 Damoh 30940
16 TENDUKHEDA MP1711007_200324APB_FTO_510668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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