Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_170823APB_FTO_222840
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-11-007-011-006/216
(CHANDNA) 		1711007011NRG24150820230520400 17/08/2023 PRAKASH 1711007011WL024018 PRAKASH 00089 CBIN0284172 3536 3536 Processed 24/08/2023 713444341 PRAKASH CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-011-006/216
(CHANDNA) 		1711007011NRG24150820230520401 17/08/2023 SEEMA 1711007011WL024018 SEEMA 00089 CBIN0284172 3536 3536 Processed 24/08/2023 713444341 SEEMA PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-012-001/1014-D
(SAMNAPUR) 		1711007012NRG24160820230523150 17/08/2023 Dharmendra 1711007012WL024319 Dharmendra 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 Dharmendra CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-012-001/1014-D
(SAMNAPUR) 		1711007012NRG24160820230523151 17/08/2023 Varsha 1711007012WL024319 Varsha 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 Varsha CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-012-001/1026-B
(SAMNAPUR) 		1711007012NRG24160820230523187 17/08/2023 surendra 1711007012WL024319 surendra 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 surendra CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-024-006/2
(KUDPURA) 		1711007024NRG24160820230522110 17/08/2023 gendi lal 1711007024WL024156 gendi lal 00089 CBIN0284172 3536 3536 Processed 24/08/2023 713444341 gendilal PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-024-006/418
(KUDPURA) 		1711007024NRG24160820230522112 17/08/2023 Hukam Yadav 1711007024WL024158 Hukam Yadav 00089 CBIN0284172 3536 3536 Processed 24/08/2023 713444341 HukamYadav PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-032-004/99-B
(BAMHORI) 		1711007032NRG24160820230522758 17/08/2023 Phulli Bai Pal 1711007032WL024279 Phulli Bai Pal 00089 CBIN0284172 2652 2652 Processed 24/08/2023 713444341 PhulliBaiPal CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-056-001/360-B
(PURA) 		1711007056NRG24150820230520422 17/08/2023 DELAN SINGH LODHI 1711007056WL024033 DELAN SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 DELANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
10 TENDUKHEDA MP-11-007-056-001/360-B
(PURA) 		1711007056NRG24150820230520423 17/08/2023 KUNTA BAI 1711007056WL024033 KUNTA BAI 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 KUNTABAI CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-056-001/490
(PURA) 		1711007056NRG24150820230520426 17/08/2023 GAJENDRA SINGH LODHI 1711007056WL024033 GAJENDRA SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-056-001/495
(PURA) 		1711007056NRG24150820230520427 17/08/2023 beeran singh gound 1711007056WL024033 beeran singh gound 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 beeransinghgound CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-056-001/497
(PURA) 		1711007056NRG24150820230520428 17/08/2023 GOVINDRA PRASAD RAIKWAR 1711007056WL024033 GOVINDRA PRASAD RAIKWAR 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 GOVINDRAPRASADRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-056-001/501
(PURA) 		1711007056NRG24150820230520430 17/08/2023 sakun bai raiwar 1711007056WL024033 sakun bai raiwar 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 sakunbairaiwar CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-056-001/501-A
(PURA) 		1711007056NRG24150820230520431 17/08/2023 tikku lal raikwar 1711007056WL024033 tikku lal raikwar 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 tikkulalraikwar CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-056-001/517
(PURA) 		1711007056NRG24150820230520433 17/08/2023 BAHADUR LAL SEN 1711007056WL024033 BAHADUR LAL SEN 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 BAHADURLALSEN CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-056-001/553
(PURA) 		1711007056NRG24150820230520440 17/08/2023 RAHUL SAHU 1711007056WL024033 RAHUL SAHU 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-056-001/555
(PURA) 		1711007056NRG24150820230520442 17/08/2023 VARSHA 1711007056WL024033 VARSHA 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 VARSHA MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-056-001/566
(PURA) 		1711007056NRG24150820230520453 17/08/2023 RASHMI LODHI 1711007056WL024033 RASHMI LODHI 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 RASHMILODHI PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-056-002/10
(PURA) 		1711007056NRG24160820230523488 17/08/2023 NANNEBHAI 1711007056WL024340 NANNEBHAI 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 NANNEBHAI CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-056-002/10
(PURA) 		1711007056NRG24160820230523489 17/08/2023 RATIBAI 1711007056WL024340 RATIBAI 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 RATIBAI CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-056-002/130
(PURA) 		1711007056NRG24160820230523492 17/08/2023 SUMTA bai chamar 1711007056WL024340 SUMTA bai chamar 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 SUMTAbaichamar ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-056-002/152
(PURA) 		1711007056NRG24160820230523494 17/08/2023 nabboo bai chamar 1711007056WL024340 nabboo bai chamar 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 nabboobaichamar ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-056-002/184
(PURA) 		1711007056NRG24160820230523502 17/08/2023 mulam rekwar 1711007056WL024340 mulam rekwar 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 mulamrekwar CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-056-002/216
(PURA) 		1711007056NRG24150820230520464 17/08/2023 KOMAL CHAND 1711007056WL024033 KOMAL CHAND 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 KOMALCHAND CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-056-002/274
(PURA) 		1711007056NRG24150820230520469 17/08/2023 GUDDI 1711007056WL024033 GUDDI 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 GUDDI ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-056-002/283-B
(PURA) 		1711007056NRG24160820230523507 17/08/2023 SHIV KUMAR JAIN 1711007056WL024340 SHIV KUMAR JAIN 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 SHIVKUMARJAIN CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-056-002/313-C
(PURA) 		1711007056NRG24150820230520471 17/08/2023 BINDI BAI 1711007056WL024033 BINDI BAI 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 BINDIBAI MADHYANCHAL GRAMIN BANK(607232)
29 TENDUKHEDA MP-11-007-056-002/326
(PURA) 		1711007056NRG24150820230520476 17/08/2023 CHANDAN SAHU 1711007056WL024033 CHANDAN SAHU 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 CHANDANSAHU CENTRAL BANK OF INDIA(607115)
30 TENDUKHEDA MP-11-007-056-002/326
(PURA) 		1711007056NRG24150820230520475 17/08/2023 CHANDAN SAHU 1711007056WL024033 CHANDAN SAHU 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 CHANDANSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 TENDUKHEDA MP-11-007-056-002/328
(PURA) 		1711007056NRG24160820230523511 17/08/2023 ANRATH CHAMAR 1711007056WL024340 ANRATH CHAMAR 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 ANRATHCHAMAR CENTRAL BANK OF INDIA(607115)
32 TENDUKHEDA MP-11-007-056-002/328
(PURA) 		1711007056NRG24160820230523512 17/08/2023 sukh rani chamar 1711007056WL024340 sukh rani chamar 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 sukhranichamar CENTRAL BANK OF INDIA(607115)
33 TENDUKHEDA MP-11-007-056-002/338-B
(PURA) 		1711007056NRG24150820230520478 17/08/2023 DHARMENDRA SINGH 1711007056WL024033 DHARMENDRA SINGH 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENDUKHEDA MP-11-007-056-002/339-B
(PURA) 		1711007056NRG24150820230520482 17/08/2023 TULSA BAI LODHI 1711007056WL024033 TULSA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 TULSABAILODHI FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-056-002/358
(PURA) 		1711007056NRG24160820230523517 17/08/2023 PHULRANI 1711007056WL024340 PHULRANI 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 PHULRANI CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-056-002/358
(PURA) 		1711007056NRG24160820230523516 17/08/2023 preetam 1711007056WL024340 preetam 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 preetam CENTRAL BANK OF INDIA(607115)
37 TENDUKHEDA MP-11-007-056-002/358-B
(PURA) 		1711007056NRG24160820230523518 17/08/2023 RAJESH CHAMAR 1711007056WL024340 RAJESH CHAMAR 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 RAJESHCHAMAR CENTRAL BANK OF INDIA(607115)
38 TENDUKHEDA MP-11-007-056-002/358-B
(PURA) 		1711007056NRG24160820230523519 17/08/2023 RAJNI BAI CHAMAR 1711007056WL024340 RAJNI BAI CHAMAR 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 RAJNIBAICHAMAR CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-056-002/363
(PURA) 		1711007056NRG24150820230520483 17/08/2023 tulsa bai 1711007056WL024033 tulsa bai 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 tulsabai CENTRAL BANK OF INDIA(607115)
40 TENDUKHEDA MP-11-007-056-002/376-B
(PURA) 		1711007056NRG24160820230523521 17/08/2023 KRANTI BAI 1711007056WL024340 KRANTI BAI 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 KRANTIBAI CENTRAL BANK OF INDIA(607115)
41 TENDUKHEDA MP-11-007-056-002/428
(PURA) 		1711007056NRG24150820230520489 17/08/2023 KAMALRANI MEHTAR 1711007056WL024033 KAMALRANI MEHTAR 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 KAMALRANIMEHTAR CENTRAL BANK OF INDIA(607115)
42 TENDUKHEDA MP-11-007-056-002/432
(PURA) 		1711007056NRG24160820230523522 17/08/2023 LOTAN SINGH 1711007056WL024340 LOTAN SINGH 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 LOTANSINGH ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-056-002/441
(PURA) 		1711007056NRG24160820230523523 17/08/2023 SHEELA BAI 1711007056WL024340 SHEELA BAI 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 SHEELABAI CENTRAL BANK OF INDIA(607115)
44 TENDUKHEDA MP-11-007-056-002/444
(PURA) 		1711007056NRG24160820230523524 17/08/2023 RAJJOO 1711007056WL024340 RAJJOO 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 RAJJOO CENTRAL BANK OF INDIA(607115)
45 TENDUKHEDA MP-11-007-056-002/456-A
(PURA) 		1711007056NRG24160820230523529 17/08/2023 PARWATI 1711007056WL024340 PARWATI 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 PARWATI CENTRAL BANK OF INDIA(607115)
46 TENDUKHEDA MP-11-007-056-002/465
(PURA) 		1711007056NRG24160820230523533 17/08/2023 SUMTA BAI 1711007056WL024340 SUMTA BAI 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 SUMTABAI CENTRAL BANK OF INDIA(607115)
47 TENDUKHEDA MP-11-007-056-002/62
(PURA) 		1711007056NRG24150820230520492 17/08/2023 GOTI BASOR 1711007056WL024033 GOTI BASOR 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 GOTIBASOR CENTRAL BANK OF INDIA(607115)
48 TENDUKHEDA MP-11-007-056-002/68
(PURA) 		1711007056NRG24150820230520494 17/08/2023 LAXMEE BAI LODHI 1711007056WL024033 LAXMEE BAI LODHI 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 LAXMEEBAILODHI ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-056-002/70
(PURA) 		1711007056NRG24150820230520496 17/08/2023 devka bai 1711007056WL024033 devka bai 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 devkabai CENTRAL BANK OF INDIA(607115)
50 TENDUKHEDA MP-11-007-056-002/8
(PURA) 		1711007056NRG24150820230520497 17/08/2023 MOHAN BASOR 1711007056WL024033 MOHAN BASOR 00089 CBIN0284172 1547 1547 Processed 24/08/2023 713444341 MOHANBASOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86411 86411
51 TENDUKHEDA MP-11-007-011-002/5
(CHANDNA) 		1711007011NRG24150820230520391 17/08/2023 CHOKHELAL 1711007011WL024018 CHOKHELAL 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713444341 CHOKHELAL STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-020-005/117
(KOTKHEDA) 		1711007020NRG24110820230506737 17/08/2023 MULAMSINGH 1711007020WL022871 MULAMSINGH 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713444341 MULAMSINGH FINO PAYMENTS BANK LTD(608001)
53 TENDUKHEDA MP-11-007-020-005/117
(KOTKHEDA) 		1711007020NRG24110820230506738 17/08/2023 SAVITA 1711007020WL022871 SAVITA 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713444341 SAVITA ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-020-005/62
(KOTKHEDA) 		1711007020NRG24110820230506746 17/08/2023 UMA RANI 1711007020WL022871 UMA RANI 00168 ICIC0000538 2431 2431 Processed 24/08/2023 713444341 UMARANI MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-056-002/184
(PURA) 		1711007056NRG24160820230523500 17/08/2023 basori 1711007056WL024340 basori 00168 ICIC0000538 1547 1547 Processed 24/08/2023 713444341 basori JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 TENDUKHEDA MP-11-007-056-002/280
(PURA) 		1711007056NRG24160820230523506 17/08/2023 GUDDI BAI 1711007056WL024340 GUDDI BAI 00168 ICIC0000538 1547 1547 Processed 24/08/2023 713444341 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-056-002/339-B
(PURA) 		1711007056NRG24150820230520481 17/08/2023 BHOLE 1711007056WL024033 BHOLE 00168 ICIC0000538 1547 1547 Processed 24/08/2023 713444341 BHOLE FINO PAYMENTS BANK LTD(608001)
58 TENDUKHEDA MP-11-007-056-002/426-B
(PURA) 		1711007056NRG24150820230520488 17/08/2023 POORAN SINGH 1711007056WL024033 POORAN SINGH 00168 ICIC0000538 1547 1547 Processed 24/08/2023 713444341 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19227 19227
59 TENDUKHEDA MP-11-007-012-001/1022-B
(SAMNAPUR) 		1711007012NRG24160820230523172 17/08/2023 milan 1711007012WL024319 milan 00168 ICIC0000758 1547 1547 Processed 24/08/2023 713444341 milan STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-020-005/62-A
(KOTKHEDA) 		1711007020NRG24110820230506747 17/08/2023 Anand 1711007020WL022871 Anand 00168 ICIC0000758 3315 3315 Processed 24/08/2023 713444341 Anand ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-063-004/58-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24150820230520206 17/08/2023 Parsu 1711007063WL023973 Parsu 00168 ICIC0000758 3094 3094 Processed 24/08/2023 713444341 Parsu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
62 TENDUKHEDA MP-11-007-011-002/5
(CHANDNA) 		1711007011NRG24150820230520392 17/08/2023 SANJAYRANI 1711007011WL024018 SANJAYRANI 00354 PUNB0267700 3536 3536 Processed 24/08/2023 713444341 SANJAYRANI PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-011-002/93-D
(CHANDNA) 		1711007011NRG24150820230520394 17/08/2023 MUNNA GOUND 1711007011WL024018 MUNNA GOUND 00354 PUNB0267700 3536 3536 Processed 24/08/2023 713444341 MUNNAGOUND PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-011-004/36
(CHANDNA) 		1711007011NRG24150820230520396 17/08/2023 Rameshvar 1711007011WL024018 Rameshvar 00354 PUNB0267700 3536 3536 Processed 24/08/2023 713444341 Rameshvar PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-011-004/8
(CHANDNA) 		1711007011NRG24150820230520397 17/08/2023 Bhai Lal 1711007011WL024018 Bhai Lal 00354 PUNB0267700 3536 3536 Processed 24/08/2023 713444341 BhaiLal PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-012-001/1001
(SAMNAPUR) 		1711007012NRG24160820230523137 17/08/2023 chotelala 1711007012WL024319 chotelala 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 chotelala JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 TENDUKHEDA MP-11-007-012-001/1001
(SAMNAPUR) 		1711007012NRG24160820230523138 17/08/2023 chunti bai 1711007012WL024319 chunti bai 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 chuntibai PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-012-001/1013
(SAMNAPUR) 		1711007012NRG24160820230523139 17/08/2023 genda bai 1711007012WL024319 genda bai 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 gendabai STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-012-001/1013-B
(SAMNAPUR) 		1711007012NRG24160820230523142 17/08/2023 Pooja 1711007012WL024319 Pooja 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Pooja PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-012-001/1013-B
(SAMNAPUR) 		1711007012NRG24160820230523141 17/08/2023 Sher Singh 1711007012WL024319 Sher Singh 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 SherSingh PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-012-001/1013-C
(SAMNAPUR) 		1711007012NRG24160820230523143 17/08/2023 Laxmi Prasad 1711007012WL024319 Laxmi Prasad 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 LaxmiPrasad PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-012-001/1013-D
(SAMNAPUR) 		1711007012NRG24160820230523145 17/08/2023 Anand 1711007012WL024319 Anand 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Anand PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-012-001/1013-D
(SAMNAPUR) 		1711007012NRG24160820230523146 17/08/2023 Varsha 1711007012WL024319 Varsha 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Varsha STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-012-001/1014-C
(SAMNAPUR) 		1711007012NRG24160820230523148 17/08/2023 Rajesh 1711007012WL024319 Rajesh 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Rajesh PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-012-001/1014-C
(SAMNAPUR) 		1711007012NRG24160820230523149 17/08/2023 Rashmi 1711007012WL024319 Rashmi 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Rashmi PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-012-001/1018
(SAMNAPUR) 		1711007012NRG24160820230523153 17/08/2023 Rajni 1711007012WL024319 Rajni 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Rajni PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-012-001/1018
(SAMNAPUR) 		1711007012NRG24160820230523152 17/08/2023 Ramji 1711007012WL024319 Ramji 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Ramji PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-012-001/1018-B
(SAMNAPUR) 		1711007012NRG24160820230523154 17/08/2023 Pooran lal Yadav 1711007012WL024319 Pooran lal Yadav 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 PooranlalYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 TENDUKHEDA MP-11-007-012-001/1018-B
(SAMNAPUR) 		1711007012NRG24160820230523155 17/08/2023 Priyanka 1711007012WL024319 Priyanka 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Priyanka PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-012-001/1018-C
(SAMNAPUR) 		1711007012NRG24160820230523156 17/08/2023 Sonu 1711007012WL024319 Sonu 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Sonu PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-012-001/1018-C
(SAMNAPUR) 		1711007012NRG24160820230523157 17/08/2023 suman 1711007012WL024319 suman 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 suman PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-012-001/1018-D
(SAMNAPUR) 		1711007012NRG24160820230523158 17/08/2023 Yogesh 1711007012WL024319 Yogesh 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 TENDUKHEDA MP-11-007-012-001/1020-B
(SAMNAPUR) 		1711007012NRG24160820230523161 17/08/2023 omkar 1711007012WL024319 omkar 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 omkar PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-012-001/1020-B
(SAMNAPUR) 		1711007012NRG24160820230523162 17/08/2023 priti 1711007012WL024319 priti 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 priti PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-012-001/1020-C
(SAMNAPUR) 		1711007012NRG24160820230523163 17/08/2023 Sarju 1711007012WL024319 Sarju 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Sarju PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-012-001/1021-A
(SAMNAPUR) 		1711007012NRG24160820230523167 17/08/2023 neha 1711007012WL024319 neha 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 neha BANK OF INDIA(508505)
87 TENDUKHEDA MP-11-007-012-001/1021-A
(SAMNAPUR) 		1711007012NRG24160820230523166 17/08/2023 teksingh 1711007012WL024319 teksingh 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 teksingh PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-012-001/1021-B
(SAMNAPUR) 		1711007012NRG24160820230523169 17/08/2023 janki 1711007012WL024319 janki 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 janki PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-012-001/1022-C
(SAMNAPUR) 		1711007012NRG24160820230523174 17/08/2023 Dasso Bai 1711007012WL024319 Dasso Bai 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 DassoBai PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-012-001/1022-C
(SAMNAPUR) 		1711007012NRG24160820230523173 17/08/2023 Halle 1711007012WL024319 Halle 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Halle PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-012-001/1023
(SAMNAPUR) 		1711007012NRG24160820230523175 17/08/2023 rama 1711007012WL024319 rama 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 rama PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-012-001/1024-A
(SAMNAPUR) 		1711007012NRG24160820230523177 17/08/2023 rani 1711007012WL024319 rani 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 rani PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-012-001/1024-B
(SAMNAPUR) 		1711007012NRG24160820230523178 17/08/2023 Rakesh 1711007012WL024319 Rakesh 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Rakesh PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-012-001/1024-B
(SAMNAPUR) 		1711007012NRG24160820230523179 17/08/2023 Sandhya 1711007012WL024319 Sandhya 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Sandhya PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-012-001/1025
(SAMNAPUR) 		1711007012NRG24160820230523180 17/08/2023 Sher Singh Prajapati 1711007012WL024319 Sher Singh Prajapati 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 SherSinghPrajapati PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-012-001/1025-B
(SAMNAPUR) 		1711007012NRG24160820230523182 17/08/2023 preetam 1711007012WL024319 preetam 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 preetam PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-012-001/1025-D
(SAMNAPUR) 		1711007012NRG24160820230523183 17/08/2023 manoj 1711007012WL024319 manoj 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 manoj PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-012-001/1026
(SAMNAPUR) 		1711007012NRG24160820230523185 17/08/2023 poona 1711007012WL024319 poona 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 poona PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-012-001/1026
(SAMNAPUR) 		1711007012NRG24160820230523184 17/08/2023 santosh 1711007012WL024319 santosh 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
100 TENDUKHEDA MP-11-007-012-001/1027
(SAMNAPUR) 		1711007012NRG24160820230523188 17/08/2023 prakash 1711007012WL024319 prakash 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
101 TENDUKHEDA MP-11-007-012-001/1027
(SAMNAPUR) 		1711007012NRG24160820230523189 17/08/2023 savita 1711007012WL024319 savita 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 savita PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-012-001/1028-A
(SAMNAPUR) 		1711007012NRG24160820230523191 17/08/2023 parwati 1711007012WL024319 parwati 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 parwati STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-012-001/1028-A
(SAMNAPUR) 		1711007012NRG24160820230523190 17/08/2023 rahul prajapti 1711007012WL024319 rahul prajapti 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 rahulprajapti PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-012-001/1029
(SAMNAPUR) 		1711007012NRG24160820230523192 17/08/2023 Tarachand 1711007012WL024319 Tarachand 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Tarachand STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-012-001/127-A
(SAMNAPUR) 		1711007012NRG24160820230523195 17/08/2023 Dal singh 1711007012WL024319 Dal singh 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Dalsingh PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-012-001/127-A
(SAMNAPUR) 		1711007012NRG24160820230523196 17/08/2023 Saroj Bai 1711007012WL024319 Saroj Bai 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 SarojBai PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-012-001/168
(SAMNAPUR) 		1711007012NRG24160820230523197 17/08/2023 latori 1711007012WL024319 latori 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 latori ICICI BANK LTD(508534)
108 TENDUKHEDA MP-11-007-012-001/256
(SAMNAPUR) 		1711007012NRG24160820230523200 17/08/2023 Sumta 1711007012WL024319 Sumta 00354 PUNB0267700 1547 1547 Rejected 24/08/2023 713444341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TENDUKHEDA MP-11-007-012-001/256
(SAMNAPUR) 		1711007012NRG24160820230523199 17/08/2023 Tulsiram 1711007012WL024319 Tulsiram 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Tulsiram ICICI BANK LTD(508534)
110 TENDUKHEDA MP-11-007-012-001/261
(SAMNAPUR) 		1711007012NRG24160820230523202 17/08/2023 khilona 1711007012WL024319 khilona 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 khilona ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-012-001/261
(SAMNAPUR) 		1711007012NRG24160820230523201 17/08/2023 Munni 1711007012WL024319 Munni 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Munni ICICI BANK LTD(508534)
112 TENDUKHEDA MP-11-007-012-001/395
(SAMNAPUR) 		1711007012NRG24160820230523204 17/08/2023 radha 1711007012WL024319 radha 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 radha ICICI BANK LTD(508534)
113 TENDUKHEDA MP-11-007-012-001/395
(SAMNAPUR) 		1711007012NRG24160820230523203 17/08/2023 ramsagar 1711007012WL024319 ramsagar 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 ramsagar PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-016-005/206-B
(BAMANODA) 		1711007016NRG24160820230523903 17/08/2023 SONU AHWASHI 1711007016WL024375 SONU AHWASHI 00354 PUNB0267700 1326 1326 Processed 24/08/2023 713444341 SONUAHWASHI PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-016-005/206-B
(BAMANODA) 		1711007016NRG24160820230523904 17/08/2023 SUHAWNI 1711007016WL024375 SUHAWNI 00354 PUNB0267700 1326 1326 Processed 24/08/2023 713444341 SUHAWNI STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-016-005/390-A
(BAMANODA) 		1711007016NRG24160820230523663 17/08/2023 SANDEEP 1711007016WL024355 SANDEEP 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 SANDEEP FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-016-005/58-A
(BAMANODA) 		1711007016NRG24160820230523909 17/08/2023 ganesh prashad 1711007016WL024375 ganesh prashad 00354 PUNB0267700 1326 1326 Processed 24/08/2023 713444341 ganeshprashad ICICI BANK LTD(508534)
118 TENDUKHEDA MP-11-007-016-005/92-A
(BAMANODA) 		1711007016NRG24160820230523668 17/08/2023 Kamal singh 1711007016WL024355 Kamal singh 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 Kamalsingh FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-016-005/92-B
(BAMANODA) 		1711007016NRG24160820230523669 17/08/2023 DHANSINGH LODHI 1711007016WL024355 DHANSINGH LODHI 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 DHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-018-004/3
(JAMUN) 		1711007018NRG24170820230525031 17/08/2023 kelash rani 1711007018WL024479 kelash rani 00354 PUNB0267700 1547 1547 Processed 24/08/2023 713444341 kelashrani PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-019-002/11-A
(BAMHORIMAL) 		1711007019NRG24160820230524125 17/08/2023 virednra 1711007019WL024404 virednra 00354 PUNB0267700 3536 3536 Processed 24/08/2023 713444341 virednra STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-019-002/29
(BAMHORIMAL) 		1711007019NRG24160820230524127 17/08/2023 NANHEBHAI 1711007019WL024406 NANHEBHAI 00354 PUNB0267700 3536 3536 Processed 24/08/2023 713444341 NANHEBHAI MADHYANCHAL GRAMIN BANK(607232)
123 TENDUKHEDA MP-11-007-019-002/35-B
(BAMHORIMAL) 		1711007019NRG24160820230524129 17/08/2023 ropsingh 1711007019WL024408 ropsingh 00354 PUNB0267700 3536 3536 Processed 24/08/2023 713444341 ropsingh STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-019-002/43
(BAMHORIMAL) 		1711007019NRG24160820230524132 17/08/2023 UTTAM SINGH 1711007019WL024409 UTTAM SINGH 00354 PUNB0267700 2431 2431 Processed 24/08/2023 713444341 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-019-002/523
(BAMHORIMAL) 		1711007019NRG24160820230524134 17/08/2023 PARAM 1711007019WL024409 PARAM 00354 PUNB0267700 2210 2210 Processed 24/08/2023 713444341 PARAM PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-019-002/60
(BAMHORIMAL) 		1711007019NRG24140820230518801 17/08/2023 gulab 1711007019WL023870 gulab 00354 PUNB0267700 2210 2210 Processed 24/08/2023 713444341 gulab JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
127 TENDUKHEDA MP-11-007-019-003/140
(BAMHORIMAL) 		1711007019NRG24160820230524147 17/08/2023 kamla 1711007019WL024413 kamla 00354 PUNB0267700 3536 3536 Processed 24/08/2023 713444341 kamla ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-019-003/374
(BAMHORIMAL) 		1711007019NRG24160820230524153 17/08/2023 Vijay 1711007019WL024419 Vijay 00354 PUNB0267700 3536 3536 Processed 24/08/2023 713444341 Vijay PUNJAB NATIONAL BANK(508568)
129 TENDUKHEDA MP-11-007-019-003/699
(BAMHORIMAL) 		1711007019NRG24140820230518794 17/08/2023 MAYARANI 1711007019WL023866 MAYARANI 00354 PUNB0267700 2652 2652 Processed 24/08/2023 713444341 MAYARANI PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-020-005/209
(KOTKHEDA) 		1711007020NRG24110820230506741 17/08/2023 ghuman 1711007020WL022871 ghuman 00354 PUNB0267700 3536 3536 Processed 24/08/2023 713444341 ghuman ICICI BANK LTD(508534)
131 TENDUKHEDA MP-11-007-020-005/209
(KOTKHEDA) 		1711007020NRG24110820230506742 17/08/2023 Rajjanbai 1711007020WL022871 Rajjanbai 00354 PUNB0267700 3536 3536 Processed 24/08/2023 713444341 Rajjanbai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 TENDUKHEDA MP-11-007-024-006/131-B
(KUDPURA) 		1711007024NRG24160820230522097 17/08/2023 RAMRANI 1711007024WL024153 RAMRANI 00354 PUNB0267700 2431 2431 Processed 24/08/2023 713444341 RAMRANI PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-024-006/161
(KUDPURA) 		1711007024NRG24160820230522107 17/08/2023 Gudda 1711007024WL024155 Gudda 00354 PUNB0267700 3536 3536 Processed 24/08/2023 713444341 Gudda PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-024-006/267
(KUDPURA) 		1711007024NRG24160820230522100 17/08/2023 Ambika 1711007024WL024153 Ambika 00354 PUNB0267700 3315 3315 Processed 24/08/2023 713444341 Ambika ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-025-004/140-A
(BORIA) 		1711007025NRG24160820230522935 17/08/2023 Chandrakumar 1711007025WL024291 Chandrakumar 00354 PUNB0267700 3315 3315 Processed 24/08/2023 713444341 Chandrakumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 TENDUKHEDA MP-11-007-025-004/21
(BORIA) 		1711007025NRG24160820230522936 17/08/2023 SYAMBIHARI 1711007025WL024292 SYAMBIHARI 00354 PUNB0267700 3315 3315 Processed 24/08/2023 713444341 SYAMBIHARI PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-025-004/29-B
(BORIA) 		1711007025NRG24160820230522937 17/08/2023 Gotam 1711007025WL024292 Gotam 00354 PUNB0267700 3315 3315 Processed 24/08/2023 713444341 Gotam STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-025-004/41
(BORIA) 		1711007025NRG24160820230522939 17/08/2023 revaram 1711007025WL024292 revaram 00354 PUNB0267700 3315 3315 Processed 24/08/2023 713444341 revaram PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-063-003/312
(KHAMARIYA SHIVLAL) 		1711007063NRG24150820230520213 17/08/2023 AMARWATI 1711007063WL023976 AMARWATI 00354 PUNB0267700 3094 3094 Processed 24/08/2023 713444341 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
140 TENDUKHEDA MP-11-007-063-003/315-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24150820230520204 17/08/2023 SONE SINGH 1711007063WL023973 SONE SINGH 00354 PUNB0267700 3094 3094 Processed 24/08/2023 713444341 SONESINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 TENDUKHEDA MP-11-007-063-003/762
(KHAMARIYA SHIVLAL) 		1711007063NRG24150820230520205 17/08/2023 rajkumari lodhi 1711007063WL023973 rajkumari lodhi 00354 PUNB0267700 1768 1768 Processed 24/08/2023 713444341 rajkumarilodhi PUNJAB NATIONAL BANK(508568)
SubTotal 163319 163319
142 TENDUKHEDA MP-11-007-056-001/563-C
(PURA) 		1711007056NRG24150820230520449 17/08/2023 RAJENDRA SINGH LODHI 1711007056WL024033 RAJENDRA SINGH LODHI 00415 SBIN0001834 1547 1547 Processed 24/08/2023 713444341 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
143 TENDUKHEDA MP-11-007-053-002/106-B
(KARONDI SINGOR) 		1711007053NRG24150820230520382 17/08/2023 MULA BAI 1711007053WL024012 MULA BAI 00415 SBIN0002816 3094 3094 Processed 24/08/2023 713444341 MULABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
144 TENDUKHEDA MP-11-007-012-001/1013-C
(SAMNAPUR) 		1711007012NRG24160820230523144 17/08/2023 Roshni 1711007012WL024319 Roshni 00415 SBIN0002895 1547 1547 Processed 24/08/2023 713444341 Roshni PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-012-001/1014-A
(SAMNAPUR) 		1711007012NRG24160820230523147 17/08/2023 Dashoda 1711007012WL024319 Dashoda 00415 SBIN0002895 1547 1547 Processed 24/08/2023 713444341 Dashoda PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-012-001/1019-B
(SAMNAPUR) 		1711007012NRG24160820230523159 17/08/2023 teksingh 1711007012WL024319 teksingh 00415 SBIN0002895 1547 1547 Processed 24/08/2023 713444341 teksingh PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-012-001/1020-D
(SAMNAPUR) 		1711007012NRG24160820230523164 17/08/2023 Vinod 1711007012WL024319 Vinod 00415 SBIN0002895 1547 1547 Processed 24/08/2023 713444341 Vinod STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-012-001/1021
(SAMNAPUR) 		1711007012NRG24160820230523165 17/08/2023 Varsha 1711007012WL024319 Varsha 00415 SBIN0002895 1547 1547 Processed 24/08/2023 713444341 Varsha FINO PAYMENTS BANK LTD(608001)
149 TENDUKHEDA MP-11-007-012-001/1021-B
(SAMNAPUR) 		1711007012NRG24160820230523168 17/08/2023 prahlad 1711007012WL024319 prahlad 00415 SBIN0002895 1547 1547 Processed 24/08/2023 713444341 prahlad STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-012-001/1021-C
(SAMNAPUR) 		1711007012NRG24160820230523170 17/08/2023 Jagdeesh 1711007012WL024319 Jagdeesh 00415 SBIN0002895 1547 1547 Processed 24/08/2023 713444341 Jagdeesh PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-012-001/1024-A
(SAMNAPUR) 		1711007012NRG24160820230523176 17/08/2023 Arjun 1711007012WL024319 Arjun 00415 SBIN0002895 1547 1547 Processed 24/08/2023 713444341 Arjun FINO PAYMENTS BANK LTD(608001)
152 TENDUKHEDA MP-11-007-012-001/1025
(SAMNAPUR) 		1711007012NRG24160820230523181 17/08/2023 Roshni 1711007012WL024319 Roshni 00415 SBIN0002895 1547 1547 Processed 24/08/2023 713444341 Roshni STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-012-001/1026-A
(SAMNAPUR) 		1711007012NRG24160820230523186 17/08/2023 chingu 1711007012WL024319 chingu 00415 SBIN0002895 1547 1547 Processed 24/08/2023 713444341 chingu STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-012-001/245
(SAMNAPUR) 		1711007012NRG24160820230523198 17/08/2023 heera 1711007012WL024319 heera 00415 SBIN0002895 1547 1547 Processed 24/08/2023 713444341 heera INDIA POST PAYMENTS BANK LIMITED(508528)
155 TENDUKHEDA MP-11-007-016-005/192
(BAMANODA) 		1711007016NRG24160820230523661 17/08/2023 Mohan 1711007016WL024355 Mohan 00415 SBIN0002895 1547 1547 Processed 24/08/2023 713444341 Mohan FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-016-005/206-A
(BAMANODA) 		1711007016NRG24160820230523902 17/08/2023 BRAJESH AHWASHI 1711007016WL024375 BRAJESH AHWASHI 00415 SBIN0002895 1326 1326 Processed 24/08/2023 713444341 BRAJESHAHWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 TENDUKHEDA MP-11-007-020-005/158-B
(KOTKHEDA) 		1711007020NRG24110820230506739 17/08/2023 mahendra 1711007020WL022871 mahendra 00415 SBIN0002895 2210 2210 Processed 24/08/2023 713444341 mahendra STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-020-005/547
(KOTKHEDA) 		1711007020NRG24110820230506743 17/08/2023 deepak 1711007020WL022871 deepak 00415 SBIN0002895 3536 3536 Processed 24/08/2023 713444341 deepak FINO PAYMENTS BANK LTD(608001)
159 TENDUKHEDA MP-11-007-022-002/242
(SARRA) 		1711007022NRG24150820230520514 17/08/2023 JHAMMAN KURMI 1711007022WL024040 JHAMMAN KURMI 00415 SBIN0002895 1768 1768 Processed 24/08/2023 713444341 JHAMMANKURMI STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-024-004/6-C
(KUDPURA) 		1711007024NRG24160820230522116 17/08/2023 TARVAR GOUND 1711007024WL024161 TARVAR GOUND 00415 SBIN0002895 3536 3536 Processed 24/08/2023 713444341 TARVARGOUND STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-024-006/270-D
(KUDPURA) 		1711007024NRG24160820230522108 17/08/2023 ANJO BAI 1711007024WL024155 ANJO BAI 00415 SBIN0002895 3536 3536 Processed 24/08/2023 713444341 ANJOBAI STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-024-006/270-D
(KUDPURA) 		1711007024NRG24160820230522109 17/08/2023 BENI SINGH 1711007024WL024155 BENI SINGH 00415 SBIN0002895 3536 3536 Processed 24/08/2023 713444341 BENISINGH STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-024-006/356
(KUDPURA) 		1711007024NRG24160820230522118 17/08/2023 SUMATRANI 1711007024WL024162 SUMATRANI 00415 SBIN0002895 3536 3536 Processed 24/08/2023 713444341 SUMATRANI STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-024-006/417
(KUDPURA) 		1711007024NRG24160820230522117 17/08/2023 Rakesh 1711007024WL024161 Rakesh 00415 SBIN0002895 884 884 Processed 24/08/2023 713444341 Rakesh PUNJAB NATIONAL BANK(508568)
165 TENDUKHEDA MP-11-007-025-001/49
(BORIA) 		1711007025NRG24160820230523608 17/08/2023 SANTOSH 1711007025WL024353 SANTOSH 00415 SBIN0002895 3315 3315 Rejected 24/08/2023 713444341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 TENDUKHEDA MP-11-007-025-004/29-B
(BORIA) 		1711007025NRG24160820230522938 17/08/2023 Bharti 1711007025WL024292 Bharti 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713444341 Bharti PUNJAB NATIONAL BANK(508568)
167 TENDUKHEDA MP-11-007-025-004/57-C
(BORIA) 		1711007025NRG24160820230522940 17/08/2023 hallu 1711007025WL024292 hallu 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713444341 hallu PUNJAB NATIONAL BANK(508568)
168 TENDUKHEDA MP-11-007-031-001/21
(MAHGUAN KHURD) 		1711007031NRG24160820230523962 17/08/2023 Manisha Gound 1711007031WL024383 Manisha Gound 00415 SBIN0002895 2652 2652 Processed 24/08/2023 713444341 ManishaGound ICICI BANK LTD(508534)
169 TENDUKHEDA MP-11-007-031-001/21
(MAHGUAN KHURD) 		1711007031NRG24160820230523961 17/08/2023 Ramguddu gound 1711007031WL024383 Ramguddu gound 00415 SBIN0002895 3094 3094 Processed 24/08/2023 713444341 Ramguddugound STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-031-001/79
(MAHGUAN KHURD) 		1711007031NRG24160820230523963 17/08/2023 umeda 1711007031WL024383 umeda 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713444341 umeda STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-032-002/402
(BAMHORI) 		1711007032NRG24140820230518435 17/08/2023 Shelendra 1711007032WL023849 Shelendra 00415 SBIN0002895 3094 3094 Processed 24/08/2023 713444341 Shelendra STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-032-002/402
(BAMHORI) 		1711007032NRG24140820230518434 17/08/2023 Sngeeta 1711007032WL023849 Sngeeta 00415 SBIN0002895 3094 3094 Processed 24/08/2023 713444341 Sngeeta STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-032-002/51-B
(BAMHORI) 		1711007032NRG24160820230523284 17/08/2023 Arvind Lodhi 1711007032WL024327 Arvind Lodhi 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713444341 ArvindLodhi STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-032-002/51-B
(BAMHORI) 		1711007032NRG24160820230523285 17/08/2023 Seeta lodhi 1711007032WL024327 Seeta lodhi 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713444341 Seetalodhi STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-038-004/5
(AJITPUR) 		1711007038NRG24160820230522547 17/08/2023 JASODA 1711007038WL024256 JASODA 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713444341 JASODA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 TENDUKHEDA MP-11-007-038-005/21-B
(AJITPUR) 		1711007038NRG24160820230522549 17/08/2023 Jyoti Ahirwar 1711007038WL024256 Jyoti Ahirwar 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713444341 JyotiAhirwar STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-045-002/230
(JHALON) 		1711007045NRG24160820230522553 17/08/2023 manoj 1711007045WL024258 manoj 00415 SBIN0002895 1326 1326 Processed 24/08/2023 713444341 manoj MADHYANCHAL GRAMIN BANK(607232)
178 TENDUKHEDA MP-11-007-045-002/46
(JHALON) 		1711007045NRG24160820230522558 17/08/2023 rajju 1711007045WL024258 rajju 00415 SBIN0002895 1326 1326 Processed 24/08/2023 713444341 rajju ICICI BANK LTD(508534)
179 TENDUKHEDA MP-11-007-056-001/563-A
(PURA) 		1711007056NRG24150820230520446 17/08/2023 POOJA BAI 1711007056WL024033 POOJA BAI 00415 SBIN0002895 1547 1547 Processed 24/08/2023 713444341 POOJABAI STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-063-003/335
(KHAMARIYA SHIVLAL) 		1711007063NRG24150820230520211 17/08/2023 AMANSINGH 1711007063WL023975 AMANSINGH 00415 SBIN0002895 2873 2873 Processed 24/08/2023 713444341 AMANSINGH STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-063-003/345
(KHAMARIYA SHIVLAL) 		1711007063NRG24170820230524868 17/08/2023 BADRI 1711007063WL024471 BADRI 00415 SBIN0002895 3536 3536 Processed 24/08/2023 713444341 BADRI STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-063-004/210
(KHAMARIYA SHIVLAL) 		1711007063NRG24150820230520212 17/08/2023 KAMALRANI 1711007063WL023975 KAMALRANI 00415 SBIN0002895 3094 3094 Processed 24/08/2023 713444341 KAMALRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 TENDUKHEDA MP-11-007-064-003/497
(BELDHANA) 		1711007064NRG24150820230520321 17/08/2023 Namrta 1711007064WL024007 Namrta 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713444341 Namrta FINO PAYMENTS BANK LTD(608001)
184 TENDUKHEDA MP-11-007-064-003/497
(BELDHANA) 		1711007064NRG24150820230520322 17/08/2023 parshottam 1711007064WL024007 parshottam 00415 SBIN0002895 3094 3094 Processed 24/08/2023 713444341 parshottam INDIA POST PAYMENTS BANK LIMITED(508528)
185 TENDUKHEDA MP-11-007-064-003/6-A
(BELDHANA) 		1711007064NRG24150820230520323 17/08/2023 Sona bai 1711007064WL024007 Sona bai 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713444341 Sonabai FINO PAYMENTS BANK LTD(608001)
SubTotal 104312 104312
186 TENDUKHEDA MP-11-007-003-001/1028-A
(PATLONI) 		1711007003NRG24140820230514949 17/08/2023 dawrka 1711007003WL023525 dawrka 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 dawrka JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
187 TENDUKHEDA MP-11-007-003-001/1028-A
(PATLONI) 		1711007003NRG24140820230514950 17/08/2023 sumanrani 1711007003WL023525 sumanrani 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 sumanrani STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-003-001/1028-B
(PATLONI) 		1711007003NRG24140820230514951 17/08/2023 Sevak 1711007003WL023525 Sevak 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 Sevak ICICI BANK LTD(508534)
189 TENDUKHEDA MP-11-007-003-001/1046-D
(PATLONI) 		1711007003NRG24140820230514952 17/08/2023 Jitendra Basor 1711007003WL023525 Jitendra Basor 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 JitendraBasor STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-003-001/1061
(PATLONI) 		1711007003NRG24140820230514955 17/08/2023 Devendra 1711007003WL023525 Devendra 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 Devendra STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-003-001/1061
(PATLONI) 		1711007003NRG24140820230514954 17/08/2023 Devendra 1711007003WL023525 Devendra 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 Devendra STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-003-001/1069
(PATLONI) 		1711007003NRG24140820230514959 17/08/2023 HALLIBAI 1711007003WL023525 HALLIBAI 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 HALLIBAI STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-003-001/1071
(PATLONI) 		1711007003NRG24140820230514963 17/08/2023 BALRAM 1711007003WL023525 BALRAM 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 BALRAM FINO PAYMENTS BANK LTD(608001)
194 TENDUKHEDA MP-11-007-003-001/1112-D
(PATLONI) 		1711007003NRG24140820230514970 17/08/2023 Kranti 1711007003WL023525 Kranti 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 Kranti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
195 TENDUKHEDA MP-11-007-003-001/1115-C
(PATLONI) 		1711007003NRG24140820230514971 17/08/2023 HALKE 1711007003WL023525 HALKE 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 HALKE STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-003-001/1130
(PATLONI) 		1711007003NRG24140820230514934 17/08/2023 Santodh 1711007003WL023524 Santodh 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 Santodh STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-003-001/1131
(PATLONI) 		1711007003NRG24140820230514935 17/08/2023 Ramgopal 1711007003WL023524 Ramgopal 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 Ramgopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
198 TENDUKHEDA MP-11-007-003-001/1160-A
(PATLONI) 		1711007003NRG24140820230514941 17/08/2023 Kalyan singh 1711007003WL023524 Kalyan singh 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 Kalyansingh STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-038-005/21-B
(AJITPUR) 		1711007038NRG24160820230522548 17/08/2023 ANARI 1711007038WL024256 ANARI 00415 SBIN0009736 3315 3315 Processed 24/08/2023 713444341 ANARI STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-053-001/110-A
(KARONDI SINGOR) 		1711007053NRG24150820230520380 17/08/2023 Man singh 1711007053WL024012 Man singh 00415 SBIN0009736 3315 3315 Processed 24/08/2023 713444341 Mansingh ICICI BANK LTD(508534)
201 TENDUKHEDA MP-11-007-053-001/110-A
(KARONDI SINGOR) 		1711007053NRG24150820230520381 17/08/2023 PARBATI 1711007053WL024012 PARBATI 00415 SBIN0009736 3315 3315 Processed 24/08/2023 713444341 PARBATI STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-053-001/121-A
(KARONDI SINGOR) 		1711007053NRG24150820230520355 17/08/2023 HEERA SINGH 1711007053WL024009 HEERA SINGH 00415 SBIN0009736 2873 2873 Processed 24/08/2023 713444341 HEERASINGH STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-053-001/204
(KARONDI SINGOR) 		1711007053NRG24150820230520356 17/08/2023 DHARAMRAJ SINGH LODHI 1711007053WL024009 DHARAMRAJ SINGH LODHI 00415 SBIN0009736 2873 2873 Processed 24/08/2023 713444341 DHARAMRAJSINGHLODHI STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-053-001/205
(KARONDI SINGOR) 		1711007053NRG24150820230520367 17/08/2023 DASHRATH SINGH 1711007053WL024010 DASHRATH SINGH 00415 SBIN0009736 2652 2652 Processed 24/08/2023 713444341 DASHRATHSINGH STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-053-001/206
(KARONDI SINGOR) 		1711007053NRG24150820230520368 17/08/2023 DEVENDRA SINGH 1711007053WL024010 DEVENDRA SINGH 00415 SBIN0009736 2652 2652 Processed 24/08/2023 713444341 DEVENDRASINGH STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-053-001/206
(KARONDI SINGOR) 		1711007053NRG24150820230520369 17/08/2023 SAVITA BAI 1711007053WL024010 SAVITA BAI 00415 SBIN0009736 3315 3315 Processed 24/08/2023 713444341 SAVITABAI STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-053-001/223
(KARONDI SINGOR) 		1711007053NRG24150820230520357 17/08/2023 ROHIT SINGH THAKUR 1711007053WL024009 ROHIT SINGH THAKUR 00415 SBIN0009736 2873 2873 Processed 24/08/2023 713444341 ROHITSINGHTHAKUR STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-053-001/226
(KARONDI SINGOR) 		1711007053NRG24150820230520370 17/08/2023 BUDDA SINGH LODHI 1711007053WL024010 BUDDA SINGH LODHI 00415 SBIN0009736 3315 3315 Processed 24/08/2023 713444341 BUDDASINGHLODHI STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-053-001/36-C
(KARONDI SINGOR) 		1711007053NRG24150820230520360 17/08/2023 IMARTI BAI 1711007053WL024009 IMARTI BAI 00415 SBIN0009736 2873 2873 Processed 24/08/2023 713444341 IMARTIBAI STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-053-001/36-C
(KARONDI SINGOR) 		1711007053NRG24150820230520359 17/08/2023 REVAN SINGH 1711007053WL024009 REVAN SINGH 00415 SBIN0009736 2873 2873 Processed 24/08/2023 713444341 REVANSINGH STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-053-002/106-A
(KARONDI SINGOR) 		1711007053NRG24150820230520362 17/08/2023 JANKI SINGH 1711007053WL024009 JANKI SINGH 00415 SBIN0009736 3315 3315 Processed 24/08/2023 713444341 JANKISINGH STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-053-002/123-A
(KARONDI SINGOR) 		1711007053NRG24150820230520377 17/08/2023 CHEN SINGH 1711007053WL024011 CHEN SINGH 00415 SBIN0009736 2652 2652 Processed 24/08/2023 713444341 CHENSINGH FINO PAYMENTS BANK LTD(608001)
213 TENDUKHEDA MP-11-007-053-002/123-A
(KARONDI SINGOR) 		1711007053NRG24150820230520378 17/08/2023 RASHMI BAI 1711007053WL024011 RASHMI BAI 00415 SBIN0009736 2652 2652 Processed 24/08/2023 713444341 RASHMIBAI STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-053-002/138-C
(KARONDI SINGOR) 		1711007053NRG24150820230520375 17/08/2023 UMA BAI 1711007053WL024010 UMA BAI 00415 SBIN0009736 2873 2873 Processed 24/08/2023 713444341 UMABAI STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-053-002/213
(KARONDI SINGOR) 		1711007053NRG24150820230520376 17/08/2023 DOULAT SINGH LODHI 1711007053WL024010 DOULAT SINGH LODHI 00415 SBIN0009736 2873 2873 Processed 24/08/2023 713444341 DOULATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-053-002/262
(KARONDI SINGOR) 		1711007053NRG24150820230520379 17/08/2023 HUKUM SINGH LODHI 1711007053WL024011 HUKUM SINGH LODHI 00415 SBIN0009736 2652 2652 Processed 24/08/2023 713444341 HUKUMSINGHLODHI STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-053-003/35-B
(KARONDI SINGOR) 		1711007053NRG24150820230520365 17/08/2023 durg singh 1711007053WL024009 durg singh 00415 SBIN0009736 2431 2431 Processed 24/08/2023 713444341 durgsingh ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-053-004/20-A
(KARONDI SINGOR) 		1711007053NRG24160820230523832 17/08/2023 MALKHAN SINGH 1711007053WL024370 MALKHAN SINGH 00415 SBIN0009736 2873 2873 Processed 24/08/2023 713444341 MALKHANSINGH STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-056-001/559
(PURA) 		1711007056NRG24150820230520443 17/08/2023 RAJKUMAR SAHU 1711007056WL024033 RAJKUMAR SAHU 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
220 TENDUKHEDA MP-11-007-056-001/564
(PURA) 		1711007056NRG24150820230520451 17/08/2023 SACHIN LUHAR 1711007056WL024033 SACHIN LUHAR 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 SACHINLUHAR STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-056-001/578
(PURA) 		1711007056NRG24150820230520457 17/08/2023 RAHUL RAIKWAR 1711007056WL024033 RAHUL RAIKWAR 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 RAHULRAIKWAR FINO PAYMENTS BANK LTD(608001)
222 TENDUKHEDA MP-11-007-056-002/176
(PURA) 		1711007056NRG24150820230520462 17/08/2023 sankoo rekwar 1711007056WL024033 sankoo rekwar 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 sankoorekwar STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-056-002/350-B
(PURA) 		1711007056NRG24160820230523514 17/08/2023 KALOO SINGH 1711007056WL024340 KALOO SINGH 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713444341 KALOOSINGH STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-056-002/350-B
(PURA) 		1711007056NRG24160820230523515 17/08/2023 KALU SINGH LODHI 1711007056WL024340 KALU SINGH LODHI 00415 SBIN0009736 1547 1547 Rejected 24/08/2023 713444341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TENDUKHEDA MP-11-007-064-003/45-A
(BELDHANA) 		1711007064NRG24150820230520319 17/08/2023 GOVIND 1711007064WL024007 GOVIND 00415 SBIN0009736 3315 3315 Processed 24/08/2023 713444341 GOVIND STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-064-003/45-A
(BELDHANA) 		1711007064NRG24150820230520320 17/08/2023 REENA 1711007064WL024007 REENA 00415 SBIN0009736 442 442 Processed 24/08/2023 713444341 REENA PUNJAB NATIONAL BANK(508568)
227 TENDUKHEDA MP-11-007-064-003/84
(BELDHANA) 		1711007064NRG24150820230520324 17/08/2023 CHATURBHUJ 1711007064WL024007 CHATURBHUJ 00415 SBIN0009736 3315 3315 Processed 24/08/2023 713444341 CHATURBHUJ STATE BANK OF INDIA(508548)
SubTotal 95030 95030
228 TENDUKHEDA MP-11-007-003-001/1046-D
(PATLONI) 		1711007003NRG24140820230514953 17/08/2023 Dashoda Basor 1711007003WL023525 Dashoda Basor 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 DashodaBasor MADHYANCHAL GRAMIN BANK(607232)
229 TENDUKHEDA MP-11-007-003-001/1070-B
(PATLONI) 		1711007003NRG24140820230514962 17/08/2023 Vishal Lodhi 1711007003WL023525 Vishal Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 VishalLodhi STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-003-001/1090-A
(PATLONI) 		1711007003NRG24140820230514966 17/08/2023 Sajal Singh 1711007003WL023525 Sajal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 SajalSingh MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-003-001/1115-C
(PATLONI) 		1711007003NRG24140820230514972 17/08/2023 SHIKHA LODHI 1711007003WL023525 SHIKHA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 SHIKHALODHI BANK OF MAHARASHTRA(607387)
232 TENDUKHEDA MP-11-007-011-002/72
(CHANDNA) 		1711007011NRG24150820230520393 17/08/2023 NANHA 1711007011WL024018 NANHA 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 NANHA PUNJAB NATIONAL BANK(508568)
233 TENDUKHEDA MP-11-007-019-002/11
(BAMHORIMAL) 		1711007019NRG24160820230524124 17/08/2023 HARI SINGH 1711007019WL024403 HARI SINGH 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713444341 HARISINGH ICICI BANK LTD(508534)
234 TENDUKHEDA MP-11-007-019-002/35-B
(BAMHORIMAL) 		1711007019NRG24160820230524131 17/08/2023 Hira bai 1711007019WL024409 Hira bai 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 Hirabai MADHYANCHAL GRAMIN BANK(607232)
235 TENDUKHEDA MP-11-007-019-002/53
(BAMHORIMAL) 		1711007019NRG24160820230524135 17/08/2023 RATAN SINGH 1711007019WL024409 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444341 RATANSINGH PUNJAB NATIONAL BANK(508568)
236 TENDUKHEDA MP-11-007-019-002/81
(BAMHORIMAL) 		1711007019NRG24160820230524146 17/08/2023 MURAT 1711007019WL024412 MURAT 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713444341 MURAT PUNJAB NATIONAL BANK(508568)
237 TENDUKHEDA MP-11-007-019-002/84
(BAMHORIMAL) 		1711007019NRG24160820230523975 17/08/2023 Girvar 1711007019WL024385 Girvar 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 Girvar PUNJAB NATIONAL BANK(508568)
238 TENDUKHEDA MP-11-007-019-003/105-A
(BAMHORIMAL) 		1711007019NRG24140820230518795 17/08/2023 Tarvar 1711007019WL023867 Tarvar 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 Tarvar STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-019-003/178
(BAMHORIMAL) 		1711007019NRG24160820230524148 17/08/2023 BHARAT SINGH 1711007019WL024414 BHARAT SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 BHARATSINGH PUNJAB NATIONAL BANK(508568)
240 TENDUKHEDA MP-11-007-019-003/178
(BAMHORIMAL) 		1711007019NRG24160820230524149 17/08/2023 vaijanti bai 1711007019WL024415 vaijanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 vaijantibai PUNJAB NATIONAL BANK(508568)
241 TENDUKHEDA MP-11-007-019-003/179
(BAMHORIMAL) 		1711007019NRG24160820230524150 17/08/2023 KALYANSINGH 1711007019WL024416 KALYANSINGH 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 KALYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
242 TENDUKHEDA MP-11-007-019-003/195
(BAMHORIMAL) 		1711007019NRG24160820230524137 17/08/2023 SATYPAL 1711007019WL024410 SATYPAL 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 SATYPAL PUNJAB NATIONAL BANK(508568)
243 TENDUKHEDA MP-11-007-019-003/195
(BAMHORIMAL) 		1711007019NRG24160820230524136 17/08/2023 SATYPAL 1711007019WL024410 SATYPAL 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713444341 SATYPAL ICICI BANK LTD(508534)
244 TENDUKHEDA MP-11-007-019-003/213-B
(BAMHORIMAL) 		1711007019NRG24140820230518796 17/08/2023 MOHAN SINGH 1711007019WL023867 MOHAN SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
245 TENDUKHEDA MP-11-007-019-003/219-A
(BAMHORIMAL) 		1711007019NRG24150820230522057 17/08/2023 BABU SINGH 1711007019WL024149 BABU SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 BABUSINGH PUNJAB NATIONAL BANK(508568)
246 TENDUKHEDA MP-11-007-019-003/236
(BAMHORIMAL) 		1711007019NRG24140820230518806 17/08/2023 PRITI 1711007019WL023872 PRITI 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444341 PRITI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
247 TENDUKHEDA MP-11-007-019-003/236
(BAMHORIMAL) 		1711007019NRG24140820230518807 17/08/2023 PRITI 1711007019WL023872 PRITI 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713444341 PRITI MADHYANCHAL GRAMIN BANK(607232)
248 TENDUKHEDA MP-11-007-019-003/297
(BAMHORIMAL) 		1711007019NRG24160820230524151 17/08/2023 TILAK SINGH 1711007019WL024417 TILAK SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 TILAKSINGH MADHYANCHAL GRAMIN BANK(607232)
249 TENDUKHEDA MP-11-007-019-003/34
(BAMHORIMAL) 		1711007019NRG24140820230518793 17/08/2023 KAILASH 1711007019WL023866 KAILASH 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444341 KAILASH MADHYANCHAL GRAMIN BANK(607232)
250 TENDUKHEDA MP-11-007-019-003/349
(BAMHORIMAL) 		1711007019NRG24160820230524140 17/08/2023 Mahendra 1711007019WL024410 Mahendra 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 Mahendra PUNJAB NATIONAL BANK(508568)
251 TENDUKHEDA MP-11-007-019-003/358
(BAMHORIMAL) 		1711007019NRG24160820230524152 17/08/2023 maay bai 1711007019WL024418 maay bai 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 maaybai MADHYANCHAL GRAMIN BANK(607232)
252 TENDUKHEDA MP-11-007-019-003/358-A
(BAMHORIMAL) 		1711007019NRG24140820230518797 17/08/2023 JYOTI UPADHYAY 1711007019WL023867 JYOTI UPADHYAY 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 JYOTIUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
253 TENDUKHEDA MP-11-007-019-003/367
(BAMHORIMAL) 		1711007019NRG24140820230518809 17/08/2023 durga 1711007019WL023873 durga 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713444341 durga PUNJAB NATIONAL BANK(508568)
254 TENDUKHEDA MP-11-007-019-003/367
(BAMHORIMAL) 		1711007019NRG24140820230518808 17/08/2023 lochan singh 1711007019WL023873 lochan singh 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713444341 lochansingh MADHYANCHAL GRAMIN BANK(607232)
255 TENDUKHEDA MP-11-007-019-003/368
(BAMHORIMAL) 		1711007019NRG24140820230518810 17/08/2023 Mahendra 1711007019WL023873 Mahendra 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713444341 Mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
256 TENDUKHEDA MP-11-007-019-003/658
(BAMHORIMAL) 		1711007019NRG24160820230524144 17/08/2023 BITTO 1711007019WL024411 BITTO 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 BITTO MADHYANCHAL GRAMIN BANK(607232)
257 TENDUKHEDA MP-11-007-020-005/191-B
(KOTKHEDA) 		1711007020NRG24110820230506740 17/08/2023 Mahendra 1711007020WL022871 Mahendra 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 Mahendra MADHYANCHAL GRAMIN BANK(607232)
258 TENDUKHEDA MP-11-007-020-005/62
(KOTKHEDA) 		1711007020NRG24110820230506745 17/08/2023 hanumat 1711007020WL022871 hanumat 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 hanumat FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-024-004/6
(KUDPURA) 		1711007024NRG24160820230522111 17/08/2023 gyani 1711007024WL024157 gyani 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713444341 gyani STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-024-006/341
(KUDPURA) 		1711007024NRG24160820230522105 17/08/2023 PARSOTTAM 1711007024WL024154 PARSOTTAM 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713444341 PARSOTTAM MADHYANCHAL GRAMIN BANK(607232)
261 TENDUKHEDA MP-11-007-025-002/157
(BORIA) 		1711007025NRG24160820230522943 17/08/2023 Rupa bai 1711007025WL024293 Rupa bai 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713444341 Rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
262 TENDUKHEDA MP-11-007-025-004/56
(BORIA) 		1711007025NRG24160820230522944 17/08/2023 jayarani 1711007025WL024293 jayarani 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713444341 jayarani PUNJAB NATIONAL BANK(508568)
263 TENDUKHEDA MP-11-007-031-006/55-A
(MAHGUAN KHURD) 		1711007031NRG24160820230523973 17/08/2023 Babita Bai Gound 1711007031WL024384 Babita Bai Gound 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 BabitaBaiGound STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-031-006/55-A
(MAHGUAN KHURD) 		1711007031NRG24160820230523974 17/08/2023 batti 1711007031WL024384 batti 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 batti FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-032-002/402-C
(BAMHORI) 		1711007032NRG24160820230523283 17/08/2023 Deepak 1711007032WL024327 Deepak 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713444341 Deepak AXIS BANK(607153)
266 TENDUKHEDA MP-11-007-045-002/206
(JHALON) 		1711007045NRG24160820230522551 17/08/2023 lakhn 1711007045WL024258 lakhn 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444341 lakhn ICICI BANK LTD(508534)
267 TENDUKHEDA MP-11-007-045-002/240-A
(JHALON) 		1711007045NRG24160820230522555 17/08/2023 AAKASH 1711007045WL024258 AAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444341 AAKASH MADHYANCHAL GRAMIN BANK(607232)
268 TENDUKHEDA MP-11-007-045-002/240-A
(JHALON) 		1711007045NRG24160820230522556 17/08/2023 SANGEETA 1711007045WL024258 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444341 SANGEETA PUNJAB NATIONAL BANK(508568)
269 TENDUKHEDA MP-11-007-045-002/342
(JHALON) 		1711007045NRG24160820230522557 17/08/2023 rakesh jain 1711007045WL024258 rakesh jain 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444341 rakeshjain PUNJAB NATIONAL BANK(508568)
270 TENDUKHEDA MP-11-007-045-002/46
(JHALON) 		1711007045NRG24160820230522560 17/08/2023 rukaman 1711007045WL024258 rukaman 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444341 rukaman INDIA POST PAYMENTS BANK LIMITED(508528)
271 TENDUKHEDA MP-11-007-053-001/223
(KARONDI SINGOR) 		1711007053NRG24150820230520358 17/08/2023 POOJA BAI LODHI 1711007053WL024009 POOJA BAI LODHI 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713444341 POOJABAILODHI PUNJAB NATIONAL BANK(508568)
272 TENDUKHEDA MP-11-007-053-001/99-C
(KARONDI SINGOR) 		1711007053NRG24150820230520372 17/08/2023 UTTRA 1711007053WL024010 UTTRA 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713444341 UTTRA PUNJAB NATIONAL BANK(508568)
273 TENDUKHEDA MP-11-007-053-002/138-C
(KARONDI SINGOR) 		1711007053NRG24150820230520374 17/08/2023 KUSHAL SINGH 1711007053WL024010 KUSHAL SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713444341 KUSHALSINGH ICICI BANK LTD(508534)
274 TENDUKHEDA MP-11-007-053-003/338
(KARONDI SINGOR) 		1711007053NRG24150820230520364 17/08/2023 VIRSAN SINGH 1711007053WL024009 VIRSAN SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713444341 VIRSANSINGH ICICI BANK LTD(508534)
275 TENDUKHEDA MP-11-007-056-001/370-A
(PURA) 		1711007056NRG24150820230520424 17/08/2023 ROHIT SINGH LODHI 1711007056WL024033 ROHIT SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 ROHITSINGHLODHI FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-056-001/370-B
(PURA) 		1711007056NRG24150820230520425 17/08/2023 SHIVANI THAKUR 1711007056WL024033 SHIVANI THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 SHIVANITHAKUR MADHYANCHAL GRAMIN BANK(607232)
277 TENDUKHEDA MP-11-007-056-001/500
(PURA) 		1711007056NRG24150820230520429 17/08/2023 MANOJ SINGH LODHI 1711007056WL024033 MANOJ SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 MANOJSINGHLODHI CENTRAL BANK OF INDIA(607115)
278 TENDUKHEDA MP-11-007-056-001/514
(PURA) 		1711007056NRG24150820230520432 17/08/2023 PUSHPENDRA SAHU 1711007056WL024033 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 PUSHPENDRASAHU CENTRAL BANK OF INDIA(607115)
279 TENDUKHEDA MP-11-007-056-001/520
(PURA) 		1711007056NRG24150820230520435 17/08/2023 Nanni bai 1711007056WL024033 Nanni bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 Nannibai MADHYANCHAL GRAMIN BANK(607232)
280 TENDUKHEDA MP-11-007-056-001/530
(PURA) 		1711007056NRG24150820230520436 17/08/2023 NARESH SAHU 1711007056WL024033 NARESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 NARESHSAHU MADHYANCHAL GRAMIN BANK(607232)
281 TENDUKHEDA MP-11-007-056-001/531
(PURA) 		1711007056NRG24150820230520437 17/08/2023 SEWARAM SAHU 1711007056WL024033 SEWARAM SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 SEWARAMSAHU ICICI BANK LTD(508534)
282 TENDUKHEDA MP-11-007-056-001/548
(PURA) 		1711007056NRG24150820230520438 17/08/2023 AMIT KUMAR SAHU 1711007056WL024033 AMIT KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 AMITKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
283 TENDUKHEDA MP-11-007-056-001/552
(PURA) 		1711007056NRG24150820230520439 17/08/2023 SUNEEL SAHU 1711007056WL024033 SUNEEL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 SUNEELSAHU FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-056-001/554
(PURA) 		1711007056NRG24150820230520441 17/08/2023 ANITA LODHI 1711007056WL024033 ANITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
285 TENDUKHEDA MP-11-007-056-001/563-B
(PURA) 		1711007056NRG24150820230520448 17/08/2023 KUNJA BAI LODHI 1711007056WL024033 KUNJA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 KUNJABAILODHI STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-056-001/563-C
(PURA) 		1711007056NRG24150820230520450 17/08/2023 SEETA BAI 1711007056WL024033 SEETA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 SEETABAI FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-056-001/572
(PURA) 		1711007056NRG24150820230520454 17/08/2023 RAJABETI 1711007056WL024033 RAJABETI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
288 TENDUKHEDA MP-11-007-056-001/573
(PURA) 		1711007056NRG24150820230520455 17/08/2023 PRADEEP RAIKWAR 1711007056WL024033 PRADEEP RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 PRADEEPRAIKWAR FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-056-001/580
(PURA) 		1711007056NRG24150820230520458 17/08/2023 PARAM RAIKWAR 1711007056WL024033 PARAM RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 PARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
290 TENDUKHEDA MP-11-007-056-002/176
(PURA) 		1711007056NRG24150820230520463 17/08/2023 hemraj raikwar 1711007056WL024033 hemraj raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 hemrajraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
291 TENDUKHEDA MP-11-007-056-002/274
(PURA) 		1711007056NRG24150820230520468 17/08/2023 TAKHAT SINGH 1711007056WL024033 TAKHAT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 TAKHATSINGH ICICI BANK LTD(508534)
292 TENDUKHEDA MP-11-007-056-002/31
(PURA) 		1711007056NRG24150820230520470 17/08/2023 RAM BAI LODHI 1711007056WL024033 RAM BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 RAMBAILODHI ICICI BANK LTD(508534)
293 TENDUKHEDA MP-11-007-056-002/326
(PURA) 		1711007056NRG24150820230520477 17/08/2023 MUKESH SAHU 1711007056WL024033 MUKESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 MUKESHSAHU MADHYANCHAL GRAMIN BANK(607232)
294 TENDUKHEDA MP-11-007-056-002/339
(PURA) 		1711007056NRG24150820230520480 17/08/2023 shree bai 1711007056WL024033 shree bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 shreebai ICICI BANK LTD(508534)
295 TENDUKHEDA MP-11-007-056-002/62
(PURA) 		1711007056NRG24150820230520493 17/08/2023 Sajna Bai Basor 1711007056WL024033 Sajna Bai Basor 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444341 SajnaBaiBasor MADHYANCHAL GRAMIN BANK(607232)
296 TENDUKHEDA MP-11-007-063-001/295
(KHAMARIYA SHIVLAL) 		1711007063NRG24150820230520210 17/08/2023 ASHOK 1711007063WL023975 ASHOK 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713444341 ASHOK MADHYANCHAL GRAMIN BANK(607232)
297 TENDUKHEDA MP-11-007-063-003/306
(KHAMARIYA SHIVLAL) 		1711007063NRG24170820230525023 17/08/2023 DHUNDA 1711007063WL024474 DHUNDA 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444341 DHUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 159562 159562
298 TENDUKHEDA MP-11-007-003-001/1090
(PATLONI) 		1711007003NRG24140820230514964 17/08/2023 Parvat Singh 1711007003WL023525 Parvat Singh 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 ParvatSingh FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-003-001/1112
(PATLONI) 		1711007003NRG24140820230514969 17/08/2023 RAJESH SEN 1711007003WL023525 RAJESH SEN 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 RAJESHSEN FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-003-001/1112
(PATLONI) 		1711007003NRG24140820230514968 17/08/2023 RAJESH SEN 1711007003WL023525 RAJESH SEN 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 RAJESHSEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
301 TENDUKHEDA MP-11-007-003-001/1132
(PATLONI) 		1711007003NRG24140820230514937 17/08/2023 kranti bai 1711007003WL023524 kranti bai 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 krantibai FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-003-001/1132
(PATLONI) 		1711007003NRG24140820230514936 17/08/2023 kranti bai 1711007003WL023524 kranti bai 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 krantibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
303 TENDUKHEDA MP-11-007-003-001/1171
(PATLONI) 		1711007003NRG24140820230514942 17/08/2023 Khem chandra 1711007003WL023524 Khem chandra 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 Khemchandra STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-003-001/1171-A
(PATLONI) 		1711007003NRG24140820230514943 17/08/2023 Neeleshsahu 1711007003WL023524 Neeleshsahu 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 Neeleshsahu STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-003-001/1173
(PATLONI) 		1711007003NRG24140820230514944 17/08/2023 Jagdish Prasad Vishwakarma 1711007003WL023524 Jagdish Prasad Vishwakarma 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 JagdishPrasadVishwakarma MADHYANCHAL GRAMIN BANK(607232)
306 TENDUKHEDA MP-11-007-003-001/1173-B
(PATLONI) 		1711007003NRG24140820230514945 17/08/2023 Manish Viswakarma 1711007003WL023524 Manish Viswakarma 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 ManishViswakarma STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-016-003/75-D
(BAMANODA) 		1711007016NRG24160820230523654 17/08/2023 Devendra 1711007016WL024355 Devendra 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 Devendra FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-016-004/101
(BAMANODA) 		1711007016NRG24160820230523656 17/08/2023 Jhelrani 1711007016WL024355 Jhelrani 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 Jhelrani FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-016-004/27-A
(BAMANODA) 		1711007016NRG24160820230523658 17/08/2023 RAJESH 1711007016WL024355 RAJESH 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 RAJESH FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-016-004/64-A
(BAMANODA) 		1711007016NRG24160820230523660 17/08/2023 Mula Bai gound 1711007016WL024355 Mula Bai gound 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444341 MulaBaigound FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-016-005/361-B
(BAMANODA) 		1711007016NRG24160820230523662 17/08/2023 Deendyal 1711007016WL024355 Deendyal 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 Deendyal FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-016-005/412
(BAMANODA) 		1711007016NRG24160820230523664 17/08/2023 GIRJA RANI 1711007016WL024355 GIRJA RANI 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 GIRJARANI FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-016-005/53-A
(BAMANODA) 		1711007016NRG24160820230523665 17/08/2023 Asharani 1711007016WL024355 Asharani 00688 FINO0001001 221 221 Processed 24/08/2023 713444341 Asharani FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-016-005/593
(BAMANODA) 		1711007016NRG24160820230523666 17/08/2023 Shobha 1711007016WL024355 Shobha 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 Shobha FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-016-005/92-C
(BAMANODA) 		1711007016NRG24160820230523670 17/08/2023 Sahab 1711007016WL024355 Sahab 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 Sahab FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-053-002/106-B
(KARONDI SINGOR) 		1711007053NRG24150820230520363 17/08/2023 Manoj Singh Lodhi 1711007053WL024009 Manoj Singh Lodhi 00688 FINO0001001 3315 3315 Processed 24/08/2023 713444341 ManojSinghLodhi FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-056-001/563-B
(PURA) 		1711007056NRG24150820230520447 17/08/2023 NARENDRA SINGH LODHI 1711007056WL024033 NARENDRA SINGH LODHI 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 NARENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-056-001/581
(PURA) 		1711007056NRG24150820230520459 17/08/2023 SAURABH 1711007056WL024033 SAURABH 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444341 SAURABH STATE BANK OF INDIA(508548)
SubTotal 32708 32708
319 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24140820230514957 17/08/2023 Kavita 1711007003WL023525 Kavita 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 Kavita STATE BANK OF INDIA(508548)
320 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24140820230514956 17/08/2023 Sunil 1711007003WL023525 Sunil 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 Sunil MADHYANCHAL GRAMIN BANK(607232)
321 TENDUKHEDA MP-11-007-003-001/1069
(PATLONI) 		1711007003NRG24140820230514958 17/08/2023 PYARI BAI 1711007003WL023525 PYARI BAI 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 PYARIBAI STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-003-001/1070-A
(PATLONI) 		1711007003NRG24140820230514961 17/08/2023 Kalayan Singh 1711007003WL023525 Kalayan Singh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 KalayanSingh STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-003-001/1070-A
(PATLONI) 		1711007003NRG24140820230514960 17/08/2023 Kalyan Singh 1711007003WL023525 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 KalyanSingh FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-003-001/1090
(PATLONI) 		1711007003NRG24140820230514965 17/08/2023 Parvat 1711007003WL023525 Parvat 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 Parvat UNION BANK OF INDIA(508500)
325 TENDUKHEDA MP-11-007-003-001/1090-A
(PATLONI) 		1711007003NRG24140820230514967 17/08/2023 Haribai Lodhi 1711007003WL023525 Haribai Lodhi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 HaribaiLodhi FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-003-001/1158
(PATLONI) 		1711007003NRG24140820230514938 17/08/2023 Mulu 1711007003WL023524 Mulu 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 Mulu FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-003-001/1160
(PATLONI) 		1711007003NRG24140820230514939 17/08/2023 Rajkumar 1711007003WL023524 Rajkumar 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 Rajkumar STATE BANK OF INDIA(508548)
328 TENDUKHEDA MP-11-007-003-001/1160-A
(PATLONI) 		1711007003NRG24140820230514940 17/08/2023 Goverdhan 1711007003WL023524 Goverdhan 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 Goverdhan STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-012-001/1021-D
(SAMNAPUR) 		1711007012NRG24160820230523171 17/08/2023 Mohan Singh Gound 1711007012WL024319 Mohan Singh Gound 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 MohanSinghGound PUNJAB NATIONAL BANK(508568)
330 TENDUKHEDA MP-11-007-012-001/1029-A
(SAMNAPUR) 		1711007012NRG24160820230523194 17/08/2023 Arti 1711007012WL024319 Arti 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 Arti STATE BANK OF INDIA(508548)
331 TENDUKHEDA MP-11-007-012-001/1029-A
(SAMNAPUR) 		1711007012NRG24160820230523193 17/08/2023 Bablu 1711007012WL024319 Bablu 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 Bablu FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-016-004/100
(BAMANODA) 		1711007016NRG24160820230523655 17/08/2023 golu 1711007016WL024355 golu 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 golu FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-016-004/24
(BAMANODA) 		1711007016NRG24160820230523657 17/08/2023 Raju singh 1711007016WL024355 Raju singh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 Rajusingh FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-016-004/45-C
(BAMANODA) 		1711007016NRG24160820230523659 17/08/2023 mukesh 1711007016WL024355 mukesh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713444341 mukesh FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-016-005/595
(BAMANODA) 		1711007016NRG24160820230523667 17/08/2023 Devkaran 1711007016WL024355 Devkaran 00688 FINO0001446 221 221 Processed 24/08/2023 713444341 Devkaran FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-031-004/75-C
(MAHGUAN KHURD) 		1711007031NRG24160820230523968 17/08/2023 seetaram 1711007031WL024383 seetaram 00688 FINO0001446 3536 3536 Processed 24/08/2023 713444341 seetaram FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-031-005/3-B
(MAHGUAN KHURD) 		1711007031NRG24160820230523970 17/08/2023 khillu yadav 1711007031WL024384 khillu yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444341 khilluyadav MADHYANCHAL GRAMIN BANK(607232)
338 TENDUKHEDA MP-11-007-031-005/3-B
(MAHGUAN KHURD) 		1711007031NRG24160820230523969 17/08/2023 khillu yadav 1711007031WL024384 khillu yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444341 khilluyadav FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-031-005/3-B
(MAHGUAN KHURD) 		1711007000NRG24160820230523957 17/08/2023 khillu yadav 1711007WL024382 khillu yadav 00688 FINO0001446 1768 1768 Processed 24/08/2023 713444341 khilluyadav FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-031-005/3-B
(MAHGUAN KHURD) 		1711007000NRG24160820230523958 17/08/2023 khillu yadav 1711007WL024382 khillu yadav 00688 FINO0001446 1768 1768 Processed 24/08/2023 713444341 khilluyadav MADHYANCHAL GRAMIN BANK(607232)
341 TENDUKHEDA MP-11-007-053-002/105-C
(KARONDI SINGOR) 		1711007053NRG24150820230520361 17/08/2023 Sahab Singh Lodhi 1711007053WL024009 Sahab Singh Lodhi 00688 FINO0001446 2431 2431 Processed 24/08/2023 713444341 SahabSinghLodhi FINO PAYMENTS BANK LTD(608001)
342 TENDUKHEDA MP-11-007-063-003/32-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24150820230520214 17/08/2023 mithun ahirwar 1711007063WL023976 mithun ahirwar 00688 FINO0001446 3094 3094 Processed 24/08/2023 713444341 mithunahirwar FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-064-002/265
(BELDHANA) 		1711007064NRG24150820230520318 17/08/2023 situ ben 1711007064WL024007 situ ben 00688 FINO0001446 442 442 Processed 24/08/2023 713444341 situben STATE BANK OF INDIA(508548)
SubTotal 40664 40664
344 TENDUKHEDA MP-11-007-012-001/1020
(SAMNAPUR) 		1711007012NRG24160820230523160 17/08/2023 Prakash Yadav 1711007012WL024319 Prakash Yadav 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444341 PrakashYadav PUNJAB NATIONAL BANK(508568)
345 TENDUKHEDA MP-11-007-019-002/16-A
(BAMHORIMAL) 		1711007019NRG24160820230524126 17/08/2023 ARVIND 1711007019WL024405 ARVIND 00691 IPOS0000001 2431 2431 Processed 24/08/2023 713444341 ARVIND STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-019-003/223-A
(BAMHORIMAL) 		1711007019NRG24160820230524139 17/08/2023 Dasrath 1711007019WL024410 Dasrath 00691 IPOS0000001 3536 3536 Processed 24/08/2023 713444341 Dasrath PUNJAB NATIONAL BANK(508568)
347 TENDUKHEDA MP-11-007-019-003/223-B
(BAMHORIMAL) 		1711007019NRG24140820230518804 17/08/2023 kamal 1711007019WL023872 kamal 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713444341 kamal STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-019-003/223-B
(BAMHORIMAL) 		1711007019NRG24140820230518805 17/08/2023 KRANTI 1711007019WL023872 KRANTI 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713444341 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
349 TENDUKHEDA MP-11-007-019-003/454
(BAMHORIMAL) 		1711007019NRG24160820230524142 17/08/2023 BALDEV LODHI 1711007019WL024411 BALDEV LODHI 00691 IPOS0000001 3536 3536 Processed 24/08/2023 713444341 BALDEVLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
350 TENDUKHEDA MP-11-007-020-005/547
(KOTKHEDA) 		1711007020NRG24110820230506744 17/08/2023 rashmi 1711007020WL022871 rashmi 00703 AIRP0000001 3536 3536 Processed 24/08/2023 713444341 rashmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
351 TENDUKHEDA MP-11-007-024-006/222
(KUDPURA) 		1711007024NRG24160820230522115 17/08/2023 LEELA BAI 1711007024WL024160 LEELA BAI 450001 884 884 Processed 24/08/2023 713444341 LEELABAI PUNJAB NATIONAL BANK(508568)
352 TENDUKHEDA MP-11-007-031-004/45
(MAHGUAN KHURD) 		1711007031NRG24160820230523967 17/08/2023 Parsottam 1711007031WL024383 Parsottam 450001 3315 3315 Processed 24/08/2023 713444341 Parsottam ICICI BANK LTD(508534)
353 TENDUKHEDA MP-11-007-044-002/97
(SASNAKALAN) 		1711007044NRG24160820230522271 17/08/2023 basantrani 1711007044WL024228 basantrani 450001 3315 3315 Processed 24/08/2023 713444341 basantrani MADHYANCHAL GRAMIN BANK(607232)
354 TENDUKHEDA MP-11-007-044-002/97
(SASNAKALAN) 		1711007044NRG24160820230522270 17/08/2023 KARAN 1711007044WL024228 KARAN 450001 3315 3315 Processed 24/08/2023 713444341 KARAN ICICI BANK LTD(508534)
355 TENDUKHEDA MP-11-007-011-006/184-B
(CHANDNA) 		1711007011NRG24150820230520399 17/08/2023 jagdesh 1711007011WL024018 jagdesh 470661 3536 3536 Processed 24/08/2023 713444341 jagdesh PUNJAB NATIONAL BANK(508568)
356 TENDUKHEDA MP-11-007-011-006/184-B
(CHANDNA) 		1711007011NRG24150820230520398 17/08/2023 PACHHOOBAI 1711007011WL024018 PACHHOOBAI 470661 3536 3536 Processed 24/08/2023 713444341 PACHHOOBAI PUNJAB NATIONAL BANK(508568)
357 TENDUKHEDA MP-11-007-011-006/82
(CHANDNA) 		1711007011NRG24150820230520402 17/08/2023 sabbo bai 1711007011WL024018 sabbo bai 470661 3536 3536 Processed 24/08/2023 713444341 sabbobai ICICI BANK LTD(508534)
358 TENDUKHEDA MP-11-007-019-002/60
(BAMHORIMAL) 		1711007019NRG24140820230518802 17/08/2023 Rewabai 1711007019WL023870 Rewabai 470661 2210 2210 Processed 24/08/2023 713444341 Rewabai ICICI BANK LTD(508534)
359 TENDUKHEDA MP-11-007-019-003/215
(BAMHORIMAL) 		1711007019NRG24160820230524138 17/08/2023 neknarayan 1711007019WL024410 neknarayan 470661 3536 3536 Processed 24/08/2023 713444341 neknarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
360 TENDUKHEDA MP-11-007-019-003/376
(BAMHORIMAL) 		1711007019NRG24140820230518799 17/08/2023 Bhagban 1711007019WL023869 Bhagban 470661 2652 2652 Processed 24/08/2023 713444341 Bhagban PUNJAB NATIONAL BANK(508568)
361 TENDUKHEDA MP-11-007-019-003/376
(BAMHORIMAL) 		1711007019NRG24140820230518800 17/08/2023 Saddo bai 1711007019WL023869 Saddo bai 470661 2652 2652 Processed 24/08/2023 713444341 Saddobai PUNJAB NATIONAL BANK(508568)
362 TENDUKHEDA MP-11-007-019-003/385
(BAMHORIMAL) 		1711007019NRG24160820230524154 17/08/2023 Rishi kumar 1711007019WL024420 Rishi kumar 470661 3536 3536 Processed 24/08/2023 713444341 Rishikumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
363 TENDUKHEDA MP-11-007-019-003/409-D
(BAMHORIMAL) 		1711007019NRG24140820230518798 17/08/2023 Raj kumar 1711007019WL023868 Raj kumar 470661 3536 3536 Processed 24/08/2023 713444341 Rajkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
364 TENDUKHEDA MP-11-007-019-003/410
(BAMHORIMAL) 		1711007019NRG24140820230518803 17/08/2023 Karan 1711007019WL023871 Karan 470661 2210 2210 Processed 24/08/2023 713444341 Karan PUNJAB NATIONAL BANK(508568)
365 TENDUKHEDA MP-11-007-019-003/410
(BAMHORIMAL) 		1711007019NRG24140820230518811 17/08/2023 Kashi ram 1711007019WL023873 Kashi ram 470661 2210 2210 Processed 24/08/2023 713444341 Kashiram PUNJAB NATIONAL BANK(508568)
366 TENDUKHEDA MP-11-007-019-003/411
(BAMHORIMAL) 		1711007019NRG24160820230524141 17/08/2023 Ram ji 1711007019WL024411 Ram ji 470661 3536 3536 Processed 24/08/2023 713444341 Ramji STATE BANK OF INDIA(508548)
367 TENDUKHEDA MP-11-007-056-002/10-B
(PURA) 		1711007056NRG24160820230523490 17/08/2023 RADHE LAL BASOR 1711007056WL024340 RADHE LAL BASOR 470661 1547 1547 Processed 24/08/2023 713444341 RADHELALBASOR CENTRAL BANK OF INDIA(607115)
368 TENDUKHEDA MP-11-007-056-002/130
(PURA) 		1711007056NRG24160820230523491 17/08/2023 bhaddee 1711007056WL024340 bhaddee 470661 1547 1547 Processed 24/08/2023 713444341 bhaddee CENTRAL BANK OF INDIA(607115)
369 TENDUKHEDA MP-11-007-056-002/140
(PURA) 		1711007056NRG24150820230520460 17/08/2023 LAKKHU SAHU 1711007056WL024033 LAKKHU SAHU 470661 1547 1547 Processed 24/08/2023 713444341 LAKKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
370 TENDUKHEDA MP-11-007-056-002/152
(PURA) 		1711007056NRG24160820230523493 17/08/2023 khajai 1711007056WL024340 khajai 470661 1547 1547 Processed 24/08/2023 713444341 khajai ICICI BANK LTD(508534)
371 TENDUKHEDA MP-11-007-056-002/157
(PURA) 		1711007056NRG24160820230523495 17/08/2023 DARE 1711007056WL024340 DARE 470661 1547 1547 Processed 24/08/2023 713444341 DARE ICICI BANK LTD(508534)
372 TENDUKHEDA MP-11-007-056-002/16
(PURA) 		1711007056NRG24150820230520461 17/08/2023 MAYA BAI 1711007056WL024033 MAYA BAI 470661 1547 1547 Processed 24/08/2023 713444341 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
373 TENDUKHEDA MP-11-007-056-002/174
(PURA) 		1711007056NRG24160820230523496 17/08/2023 prakash 1711007056WL024340 prakash 470661 1547 1547 Processed 24/08/2023 713444341 prakash CENTRAL BANK OF INDIA(607115)
374 TENDUKHEDA MP-11-007-056-002/18
(PURA) 		1711007056NRG24160820230523499 17/08/2023 ANITA BAI 1711007056WL024340 ANITA BAI 470661 1547 1547 Processed 24/08/2023 713444341 ANITABAI ICICI BANK LTD(508534)
375 TENDUKHEDA MP-11-007-056-002/18
(PURA) 		1711007056NRG24160820230523498 17/08/2023 PHAGU 1711007056WL024340 PHAGU 470661 1547 1547 Processed 24/08/2023 713444341 PHAGU ICICI BANK LTD(508534)
376 TENDUKHEDA MP-11-007-056-002/184-B
(PURA) 		1711007056NRG24160820230523503 17/08/2023 MUKESH 1711007056WL024340 MUKESH 470661 1547 1547 Processed 24/08/2023 713444341 MUKESH CENTRAL BANK OF INDIA(607115)
377 TENDUKHEDA MP-11-007-056-002/218
(PURA) 		1711007056NRG24150820230520466 17/08/2023 CHOKHE LAL 1711007056WL024033 CHOKHE LAL 470661 1547 1547 Processed 24/08/2023 713444341 CHOKHELAL ICICI BANK LTD(508534)
378 TENDUKHEDA MP-11-007-056-002/261-B
(PURA) 		1711007056NRG24150820230520467 17/08/2023 PREM LAL 1711007056WL024033 PREM LAL 470661 1547 1547 Processed 24/08/2023 713444341 PREMLAL CENTRAL BANK OF INDIA(607115)
379 TENDUKHEDA MP-11-007-056-002/283-B
(PURA) 		1711007056NRG24160820230523508 17/08/2023 BABLI 1711007056WL024340 BABLI 470661 1547 1547 Processed 24/08/2023 713444341 BABLI CENTRAL BANK OF INDIA(607115)
380 TENDUKHEDA MP-11-007-056-002/314
(PURA) 		1711007056NRG24150820230520472 17/08/2023 HEMRAJ SEN 1711007056WL024033 HEMRAJ SEN 470661 1547 1547 Processed 24/08/2023 713444341 HEMRAJSEN ICICI BANK LTD(508534)
381 TENDUKHEDA MP-11-007-056-002/317
(PURA) 		1711007056NRG24160820230523509 17/08/2023 KESAV PRASAD 1711007056WL024340 KESAV PRASAD 470661 1547 1547 Processed 24/08/2023 713444341 KESAVPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
382 TENDUKHEDA MP-11-007-056-002/317
(PURA) 		1711007056NRG24160820230523510 17/08/2023 LAXMIRANI 1711007056WL024340 LAXMIRANI 470661 1547 1547 Processed 24/08/2023 713444341 LAXMIRANI ICICI BANK LTD(508534)
383 TENDUKHEDA MP-11-007-056-002/339
(PURA) 		1711007056NRG24150820230520479 17/08/2023 bhagwansingh 1711007056WL024033 bhagwansingh 470661 1547 1547 Processed 24/08/2023 713444341 bhagwansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
384 TENDUKHEDA MP-11-007-056-002/350
(PURA) 		1711007056NRG24160820230523513 17/08/2023 NATHTHU SINGH 1711007056WL024340 NATHTHU SINGH 470661 1547 1547 Processed 24/08/2023 713444341 NATHTHUSINGH MADHYANCHAL GRAMIN BANK(607232)
385 TENDUKHEDA MP-11-007-056-002/363-B
(PURA) 		1711007056NRG24150820230520484 17/08/2023 rajkumar 1711007056WL024033 rajkumar 470661 1547 1547 Processed 24/08/2023 713444341 rajkumar FINO PAYMENTS BANK LTD(608001)
386 TENDUKHEDA MP-11-007-056-002/376-B
(PURA) 		1711007056NRG24160820230523520 17/08/2023 BHAGWAN SINGH 1711007056WL024340 BHAGWAN SINGH 470661 1547 1547 Processed 24/08/2023 713444341 BHAGWANSINGH STATE BANK OF INDIA(508548)
387 TENDUKHEDA MP-11-007-056-002/386
(PURA) 		1711007056NRG24150820230520486 17/08/2023 BETI BAI 1711007056WL024033 BETI BAI 470661 1547 1547 Processed 24/08/2023 713444341 BETIBAI ICICI BANK LTD(508534)
388 TENDUKHEDA MP-11-007-056-002/386
(PURA) 		1711007056NRG24150820230520485 17/08/2023 PULANDAR SINGH 1711007056WL024033 PULANDAR SINGH 470661 1547 1547 Processed 24/08/2023 713444341 PULANDARSINGH MADHYANCHAL GRAMIN BANK(607232)
389 TENDUKHEDA MP-11-007-056-002/4
(PURA) 		1711007056NRG24150820230520487 17/08/2023 MAMTA 1711007056WL024033 MAMTA 470661 1547 1547 Processed 24/08/2023 713444341 MAMTA ICICI BANK LTD(508534)
390 TENDUKHEDA MP-11-007-056-002/430
(PURA) 		1711007056NRG24150820230520490 17/08/2023 HEMRAJ 1711007056WL024033 HEMRAJ 470661 1547 1547 Processed 24/08/2023 713444341 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
391 TENDUKHEDA MP-11-007-056-002/451
(PURA) 		1711007056NRG24160820230523526 17/08/2023 GANDA RANI 1711007056WL024340 GANDA RANI 470661 1547 1547 Processed 24/08/2023 713444341 GANDARANI CENTRAL BANK OF INDIA(607115)
392 TENDUKHEDA MP-11-007-056-002/451
(PURA) 		1711007056NRG24160820230523525 17/08/2023 JHAMAN 1711007056WL024340 JHAMAN 470661 1547 1547 Processed 24/08/2023 713444341 JHAMAN CENTRAL BANK OF INDIA(607115)
393 TENDUKHEDA MP-11-007-056-002/452
(PURA) 		1711007056NRG24160820230523527 17/08/2023 RAMRANI 1711007056WL024340 RAMRANI 470661 1547 1547 Processed 24/08/2023 713444341 RAMRANI MADHYANCHAL GRAMIN BANK(607232)
394 TENDUKHEDA MP-11-007-056-002/456-A
(PURA) 		1711007056NRG24160820230523528 17/08/2023 GHOOMAN SINGH 1711007056WL024340 GHOOMAN SINGH 470661 1547 1547 Processed 24/08/2023 713444341 GHOOMANSINGH CENTRAL BANK OF INDIA(607115)
395 TENDUKHEDA MP-11-007-056-002/457
(PURA) 		1711007056NRG24160820230523530 17/08/2023 SANTOSH 1711007056WL024340 SANTOSH 470661 1547 1547 Processed 24/08/2023 713444341 SANTOSH CENTRAL BANK OF INDIA(607115)
396 TENDUKHEDA MP-11-007-056-002/457
(PURA) 		1711007056NRG24160820230523531 17/08/2023 SITARANI 1711007056WL024340 SITARANI 470661 1547 1547 Processed 24/08/2023 713444341 SITARANI CENTRAL BANK OF INDIA(607115)
397 TENDUKHEDA MP-11-007-056-002/460
(PURA) 		1711007056NRG24160820230523532 17/08/2023 RAM RANI 1711007056WL024340 RAM RANI 470661 1547 1547 Processed 24/08/2023 713444341 RAMRANI CENTRAL BANK OF INDIA(607115)
398 TENDUKHEDA MP-11-007-056-002/47
(PURA) 		1711007056NRG24150820230520491 17/08/2023 TRAVENI BAI 1711007056WL024033 TRAVENI BAI 470661 1547 1547 Processed 24/08/2023 713444341 TRAVENIBAI CENTRAL BANK OF INDIA(607115)
399 TENDUKHEDA MP-11-007-056-002/48
(PURA) 		1711007056NRG24160820230523535 17/08/2023 ANITA RAJAK 1711007056WL024340 ANITA RAJAK 470661 1547 1547 Processed 24/08/2023 713444341 ANITARAJAK MADHYANCHAL GRAMIN BANK(607232)
400 TENDUKHEDA MP-11-007-056-002/48
(PURA) 		1711007056NRG24160820230523534 17/08/2023 KARAN RAJAK 1711007056WL024340 KARAN RAJAK 470661 1547 1547 Processed 24/08/2023 713444341 KARANRAJAK CENTRAL BANK OF INDIA(607115)
401 TENDUKHEDA MP-11-007-056-002/5
(PURA) 		1711007056NRG24160820230523536 17/08/2023 SAVITA BASOR 1711007056WL024340 SAVITA BASOR 470661 1547 1547 Processed 24/08/2023 713444341 SAVITABASOR CENTRAL BANK OF INDIA(607115)
402 TENDUKHEDA MP-11-007-056-002/60
(PURA) 		1711007056NRG24160820230523537 17/08/2023 KALOORAM 1711007056WL024340 KALOORAM 470661 1547 1547 Processed 24/08/2023 713444341 KALOORAM CENTRAL BANK OF INDIA(607115)
403 TENDUKHEDA MP-11-007-056-002/60
(PURA) 		1711007056NRG24160820230523538 17/08/2023 MANGO BAI 1711007056WL024340 MANGO BAI 470661 1547 1547 Processed 24/08/2023 713444341 MANGOBAI ICICI BANK LTD(508534)
404 TENDUKHEDA MP-11-007-063-001/58
(KHAMARIYA SHIVLAL) 		1711007063NRG24150820230520201 17/08/2023 gulab 1711007063WL023972 gulab 470661 3536 3536 Processed 24/08/2023 713444341 gulab FINO PAYMENTS BANK LTD(608001)
405 TENDUKHEDA MP-11-007-063-001/94
(KHAMARIYA SHIVLAL) 		1711007063NRG24150820230520202 17/08/2023 gokal 1711007063WL023972 gokal 470661 2431 2431 Processed 24/08/2023 713444341 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
406 TENDUKHEDA MP-11-007-063-004/35-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24150820230520203 17/08/2023 mahesh 1711007063WL023972 mahesh 470661 2873 2873 Processed 24/08/2023 713444341 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 113594 113594
Total 848198 848198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_170823APB_FTO_222840 46200100 1547
2 TENDUKHEDA MP1711007_170823APB_FTO_222840 47066101 11492
3 TENDUKHEDA MP1711007_170823APB_FTO_222840 47088001 100555
4 TENDUKHEDA MP1711007_170823APB_FTO_222840 Central Bank Of India CBIN0284172 TENDUKHEDA 86411
5 TENDUKHEDA MP1711007_170823APB_FTO_222840 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19227
6 TENDUKHEDA MP1711007_170823APB_FTO_222840 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 7956
7 TENDUKHEDA MP1711007_170823APB_FTO_222840 Punjab National Bank PUNB0267700 DHANGORE 163319
8 TENDUKHEDA MP1711007_170823APB_FTO_222840 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1547
9 TENDUKHEDA MP1711007_170823APB_FTO_222840 State Bank of India SBIN0002816 ABHANA 3094
10 TENDUKHEDA MP1711007_170823APB_FTO_222840 State Bank of India SBIN0002895 TENDUKHEDA 104312
11 TENDUKHEDA MP1711007_170823APB_FTO_222840 State Bank of India SBIN0009736 TEJGARH (SANGA) 95030
12 TENDUKHEDA MP1711007_170823APB_FTO_222840 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 47957
13 TENDUKHEDA MP1711007_170823APB_FTO_222840 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 14807
14 TENDUKHEDA MP1711007_170823APB_FTO_222840 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 96798
15 TENDUKHEDA MP1711007_170823APB_FTO_222840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32708
16 TENDUKHEDA MP1711007_170823APB_FTO_222840 Fino Payments Bank Ltd FINO0001446 MP RO 40664
17 TENDUKHEDA MP1711007_170823APB_FTO_222840 India Post Payments Bank IPOS0000001 Damoh 17238
18 TENDUKHEDA MP1711007_170823APB_FTO_222840 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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