Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:13 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_160224APB_FTO_466193
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-11-007-029-001/663-A
(JHAROLI) 		1711007029NRG24160220241010272 16/02/2024 RAMRANI KEAWAT 1711007029WL049600 RAMRANI KEAWAT 00089 CBIN0284172 884 884 Processed 12/04/2024 303280920 RAMRANIKEAWAT CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-029-001/683-B
(JHAROLI) 		1711007029NRG24160220241010274 16/02/2024 Priti Kewat 1711007029WL049600 Priti Kewat 00089 CBIN0284172 884 884 Processed 12/04/2024 303280920 PritiKewat CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-034-001/229
(SANGA) 		1711007034NRG24160220241010778 16/02/2024 DHARMENDRA 1711007034WL049635 DHARMENDRA 00089 CBIN0284172 1547 1547 Processed 12/04/2024 303280920 DHARMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-034-001/264
(SANGA) 		1711007034NRG24160220241010785 16/02/2024 ramesh 1711007034WL049635 ramesh 00089 CBIN0284172 1547 1547 Processed 13/04/2024 303280920 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENDUKHEDA MP-11-007-034-001/268-A
(SANGA) 		1711007034NRG24160220241010786 16/02/2024 ashok AHIRWAR 1711007034WL049635 ashok AHIRWAR 00089 CBIN0284172 1547 1547 Processed 12/04/2024 303280920 ashokAHIRWAR STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-034-001/301-D
(SANGA) 		1711007034NRG24160220241010683 16/02/2024 DHARMENDRA AHravar 1711007034WL049634 DHARMENDRA AHravar 00089 CBIN0284172 1547 1547 Processed 12/04/2024 303280920 DHARMENDRAAHravar CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-034-001/363-A
(SANGA) 		1711007034NRG24160220241010697 16/02/2024 sona 1711007034WL049634 sona 00089 CBIN0284172 1547 1547 Processed 12/04/2024 303280920 sona CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-034-001/574
(SANGA) 		1711007034NRG24160220241010720 16/02/2024 KALLAN 1711007034WL049634 KALLAN 00089 CBIN0284172 1547 1547 Processed 13/04/2024 303280920 KALLAN GENERAL POST OFFICE(607245)
9 TENDUKHEDA MP-11-007-034-001/611
(SANGA) 		1711007034NRG24160220241010727 16/02/2024 Padam Jain 1711007034WL049634 Padam Jain 00089 CBIN0284172 442 442 Processed 12/04/2024 303280920 PadamJain CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-034-001/688
(SANGA) 		1711007034NRG24160220241010803 16/02/2024 nanni bai basor 1711007034WL049635 nanni bai basor 00089 CBIN0284172 1547 1547 Processed 12/04/2024 303280920 nannibaibasor ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-034-001/69
(SANGA) 		1711007034NRG24160220241010805 16/02/2024 ramdas 1711007034WL049635 ramdas 00089 CBIN0284172 1547 1547 Processed 12/04/2024 303280920 ramdas STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-034-001/730
(SANGA) 		1711007034NRG24160220241010815 16/02/2024 Sumat jain 1711007034WL049636 Sumat jain 00089 CBIN0284172 1547 1547 Processed 12/04/2024 303280920 Sumatjain CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-034-001/75-C
(SANGA) 		1711007034NRG24160220241010823 16/02/2024 deepak 1711007034WL049636 deepak 00089 CBIN0284172 1105 1105 Processed 12/04/2024 303280920 deepak STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-054-001/312
(SEHRI) 		1711007054NRG24160220241010074 16/02/2024 channu sen 1711007054WL049590 channu sen 00089 CBIN0284172 1326 1326 Processed 12/04/2024 303280920 channusen PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-054-001/600
(SEHRI) 		1711007054NRG24160220241010081 16/02/2024 Reetesh Pandey 1711007054WL049590 Reetesh Pandey 00089 CBIN0284172 1326 1326 Processed 13/04/2024 303280920 ReeteshPandey AIRTEL PAYMENTS BANK LIMITED(990288)
16 TENDUKHEDA MP-11-007-064-001/163-A
(BELDHANA) 		1711007064NRG24150220241008551 16/02/2024 JITENDRA KEWAT 1711007064WL049534 JITENDRA KEWAT 00089 CBIN0284172 1326 1326 Processed 12/04/2024 303280920 JITENDRAKEWAT STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-064-001/585
(BELDHANA) 		1711007064NRG24150220241008569 16/02/2024 Nirmal Kewat 1711007064WL049534 Nirmal Kewat 00089 CBIN0284172 1326 1326 Processed 12/04/2024 303280920 NirmalKewat PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-064-001/618
(BELDHANA) 		1711007064NRG24150220241008570 16/02/2024 mansingh 1711007064WL049534 mansingh 00089 CBIN0284172 1326 1326 Processed 12/04/2024 303280920 mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
19 TENDUKHEDA MP-11-007-031-001/13
(MAHGUAN KHURD) 		1711007031NRG24160220241010506 16/02/2024 Lallu 1711007031WL049610 Lallu 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303280920 Lallu PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-034-001/107
(SANGA) 		1711007034NRG24160220241010745 16/02/2024 Tara 1711007034WL049635 Tara 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303280920 Tara ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-034-001/120
(SANGA) 		1711007034NRG24160220241010748 16/02/2024 Ramprasad 1711007034WL049635 Ramprasad 00168 ICIC0000538 1547 1547 Processed 13/04/2024 303280920 Ramprasad FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-034-001/149
(SANGA) 		1711007034NRG24160220241010753 16/02/2024 balchandra 1711007034WL049635 balchandra 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303280920 balchandra STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-034-001/228
(SANGA) 		1711007034NRG24160220241010776 16/02/2024 punabai 1711007034WL049635 punabai 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303280920 punabai STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-034-001/28
(SANGA) 		1711007034NRG24160220241010672 16/02/2024 shankar 1711007034WL049634 shankar 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303280920 shankar STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-034-001/283
(SANGA) 		1711007034NRG24160220241010674 16/02/2024 guddi 1711007034WL049634 guddi 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303280920 guddi STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-034-001/381
(SANGA) 		1711007034NRG24160220241010705 16/02/2024 bhagchand 1711007034WL049634 bhagchand 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303280920 bhagchand STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-034-001/41
(SANGA) 		1711007034NRG24160220241010711 16/02/2024 halkebhai 1711007034WL049634 halkebhai 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303280920 halkebhai ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-034-001/55
(SANGA) 		1711007034NRG24160220241010717 16/02/2024 narvad 1711007034WL049634 narvad 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303280920 narvad STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-034-001/65
(SANGA) 		1711007034NRG24160220241010801 16/02/2024 jhalusingh 1711007034WL049635 jhalusingh 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303280920 jhalusingh ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-034-001/78
(SANGA) 		1711007034NRG24160220241010833 16/02/2024 kinnu 1711007034WL049636 kinnu 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303280920 kinnu ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-034-001/94
(SANGA) 		1711007034NRG24160220241010838 16/02/2024 Mitthal 1711007034WL049636 Mitthal 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303280920 Mitthal ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-062-003/252
(BANSI) 		1711007062NRG24150220241005867 16/02/2024 Jhamma 1711007062WL049394 Jhamma 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303280920 Jhamma PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-062-003/278
(BANSI) 		1711007062NRG24150220241005872 16/02/2024 Bhaddi 1711007062WL049394 Bhaddi 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303280920 Bhaddi PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-062-003/278
(BANSI) 		1711007062NRG24150220241005873 16/02/2024 Premrani 1711007062WL049394 Premrani 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303280920 Premrani PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-062-003/278-B
(BANSI) 		1711007062NRG24150220241005875 16/02/2024 Sombati bai 1711007062WL049394 Sombati bai 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303280920 Sombatibai ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-064-003/14
(BELDHANA) 		1711007064NRG24150220241008595 16/02/2024 karan 1711007064WL049534 karan 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303280920 karan ICICI BANK LTD(508534)
SubTotal 26962 26962
37 TENDUKHEDA MP-11-007-034-001/196
(SANGA) 		1711007034NRG24160220241010766 16/02/2024 Lal Chand 1711007034WL049635 Lal Chand 00168 ICIC0000758 1547 1547 Processed 12/04/2024 303280920 LalChand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 TENDUKHEDA MP-11-007-034-001/37
(SANGA) 		1711007034NRG24160220241010700 16/02/2024 Premlal 1711007034WL049634 Premlal 00168 ICIC0000758 1547 1547 Processed 12/04/2024 303280920 Premlal ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-034-001/392-A
(SANGA) 		1711007034NRG24160220241010709 16/02/2024 NARAN 1711007034WL049634 NARAN 00168 ICIC0000758 1105 1105 Processed 12/04/2024 303280920 NARAN STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-034-001/62
(SANGA) 		1711007034NRG24160220241010730 16/02/2024 Karan Singh 1711007034WL049634 Karan Singh 00168 ICIC0000758 1547 1547 Processed 12/04/2024 303280920 KaranSingh ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-034-001/70
(SANGA) 		1711007034NRG24160220241010807 16/02/2024 REKHA 1711007034WL049635 REKHA 00168 ICIC0000758 1547 1547 Processed 12/04/2024 303280920 REKHA STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-034-001/74-A
(SANGA) 		1711007034NRG24160220241010819 16/02/2024 PRABHU 1711007034WL049636 PRABHU 00168 ICIC0000758 1105 1105 Processed 12/04/2024 303280920 PRABHU STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-062-003/166
(BANSI) 		1711007062NRG24150220241005844 16/02/2024 SAROJ 1711007062WL049394 SAROJ 00168 ICIC0000758 1326 1326 Processed 12/04/2024 303280920 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
44 TENDUKHEDA MP-11-007-029-001/849
(JHAROLI) 		1711007029NRG24160220241010275 16/02/2024 pushpa 1711007029WL049600 pushpa 00354 PUNB0267700 884 884 Processed 12/04/2024 303280920 pushpa PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-034-001/748
(SANGA) 		1711007034NRG24160220241010820 16/02/2024 nitesh SHUKLA 1711007034WL049636 nitesh SHUKLA 00354 PUNB0267700 1105 1105 Processed 12/04/2024 303280920 niteshSHUKLA STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-039-001/208-A
(MOHRA) 		1711007039NRG24160220241010653 16/02/2024 Rukman 1711007039WL049633 Rukman 00354 PUNB0267700 1547 1547 Processed 13/04/2024 303280920 Rukman INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENDUKHEDA MP-11-007-045-001/105-C
(JHALON) 		1711007045NRG24160220241008661 16/02/2024 Deepak yadav 1711007045WL049537 Deepak yadav 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 Deepakyadav PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-045-001/105-C
(JHALON) 		1711007045NRG24160220241008662 16/02/2024 Savita yadav 1711007045WL049537 Savita yadav 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 Savitayadav STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-045-001/142
(JHALON) 		1711007045NRG24160220241008667 16/02/2024 sakshi 1711007045WL049537 sakshi 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 sakshi PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-045-001/187-A
(JHALON) 		1711007045NRG24160220241008680 16/02/2024 preeti khare 1711007045WL049537 preeti khare 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 preetikhare PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-045-001/285
(JHALON) 		1711007045NRG24160220241008683 16/02/2024 yashwant 1711007045WL049537 yashwant 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 yashwant PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-045-001/285-A
(JHALON) 		1711007045NRG24160220241008684 16/02/2024 veerndra yadav 1711007045WL049537 veerndra yadav 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 veerndrayadav UCO BANK(607066)
53 TENDUKHEDA MP-11-007-045-001/286
(JHALON) 		1711007045NRG24160220241008685 16/02/2024 atul 1711007045WL049537 atul 00354 PUNB0267700 1326 1326 Processed 13/04/2024 303280920 atul FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-045-002/130
(JHALON) 		1711007045NRG24160220241008697 16/02/2024 dalchand 1711007045WL049537 dalchand 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 dalchand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
55 TENDUKHEDA MP-11-007-045-002/276-B
(JHALON) 		1711007045NRG24160220241008702 16/02/2024 abhishek jain 1711007045WL049537 abhishek jain 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 abhishekjain PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-045-002/342
(JHALON) 		1711007045NRG24160220241008704 16/02/2024 sanjay jain 1711007045WL049537 sanjay jain 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 sanjayjain MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-045-002/702-B
(JHALON) 		1711007045NRG24160220241008710 16/02/2024 AJAY JOGI 1711007045WL049537 AJAY JOGI 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 AJAYJOGI PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-045-002/790-B
(JHALON) 		1711007045NRG24160220241008711 16/02/2024 mragank kumar jain 1711007045WL049537 mragank kumar jain 00354 PUNB0267700 1326 1326 Processed 13/04/2024 303280920 mragankkumarjain INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENDUKHEDA MP-11-007-045-003/17-B
(JHALON) 		1711007045NRG24160220241008713 16/02/2024 AJAI 1711007045WL049537 AJAI 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 AJAI PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-054-001/576
(SEHRI) 		1711007054NRG24160220241010078 16/02/2024 koushalya gound 1711007054WL049590 koushalya gound 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 koushalyagound MADHYANCHAL GRAMIN BANK(607232)
61 TENDUKHEDA MP-11-007-054-001/597-B
(SEHRI) 		1711007054NRG24160220241010079 16/02/2024 Pramod yadav 1711007054WL049590 Pramod yadav 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 Pramodyadav PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-062-003/118
(BANSI) 		1711007062NRG24150220241005839 16/02/2024 SATRU YADAV 1711007062WL049394 SATRU YADAV 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 SATRUYADAV PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-062-003/118
(BANSI) 		1711007062NRG24150220241005840 16/02/2024 Tara bai 1711007062WL049394 Tara bai 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 Tarabai PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-062-003/151
(BANSI) 		1711007062NRG24150220241005841 16/02/2024 AVADHRANI 1711007062WL049394 AVADHRANI 00354 PUNB0267700 1105 1105 Processed 12/04/2024 303280920 AVADHRANI PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-062-003/164-A
(BANSI) 		1711007062NRG24150220241005842 16/02/2024 Hemraj Yadav 1711007062WL049394 Hemraj Yadav 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 HemrajYadav ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-062-003/172
(BANSI) 		1711007062NRG24150220241005845 16/02/2024 Uttam 1711007062WL049394 Uttam 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 Uttam ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-062-003/203
(BANSI) 		1711007062NRG24150220241005848 16/02/2024 Dassu 1711007062WL049394 Dassu 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Dassu PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-062-003/203
(BANSI) 		1711007062NRG24150220241005847 16/02/2024 Puniya 1711007062WL049394 Puniya 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Puniya PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-062-003/203
(BANSI) 		1711007062NRG24150220241005846 16/02/2024 Tattu 1711007062WL049394 Tattu 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Tattu ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-062-003/207-D
(BANSI) 		1711007062NRG24150220241005850 16/02/2024 anguri 1711007062WL049394 anguri 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 anguri PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-062-003/207-D
(BANSI) 		1711007062NRG24150220241005849 16/02/2024 sone 1711007062WL049394 sone 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 sone PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-062-003/218-B
(BANSI) 		1711007062NRG24150220241005853 16/02/2024 Halke Bhai 1711007062WL049394 Halke Bhai 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 HalkeBhai PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-062-003/222
(BANSI) 		1711007062NRG24150220241005856 16/02/2024 gori bai 1711007062WL049394 gori bai 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 goribai MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-062-003/222
(BANSI) 		1711007062NRG24150220241005855 16/02/2024 raghunath yadav 1711007062WL049394 raghunath yadav 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 raghunathyadav PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-062-003/225
(BANSI) 		1711007062NRG24150220241005857 16/02/2024 Durga 1711007062WL049394 Durga 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Durga PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-062-003/225
(BANSI) 		1711007062NRG24150220241005859 16/02/2024 Jagnath Yadav 1711007062WL049394 Jagnath Yadav 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 JagnathYadav PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-062-003/225
(BANSI) 		1711007062NRG24150220241005858 16/02/2024 Kasturi 1711007062WL049394 Kasturi 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Kasturi PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-062-003/225-B
(BANSI) 		1711007062NRG24150220241005860 16/02/2024 Gopal yadav 1711007062WL049394 Gopal yadav 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Gopalyadav PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-062-003/24
(BANSI) 		1711007062NRG24150220241005861 16/02/2024 Harishankar 1711007062WL049394 Harishankar 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Harishankar PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-062-003/24
(BANSI) 		1711007062NRG24150220241005862 16/02/2024 Nanni Bai 1711007062WL049394 Nanni Bai 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 NanniBai PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-062-003/251
(BANSI) 		1711007062NRG24150220241005863 16/02/2024 DASHRATH 1711007062WL049394 DASHRATH 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 DASHRATH PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-062-003/251
(BANSI) 		1711007062NRG24150220241005865 16/02/2024 GANESH 1711007062WL049394 GANESH 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 GANESH ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-062-003/251
(BANSI) 		1711007062NRG24150220241005866 16/02/2024 KAVITA 1711007062WL049394 KAVITA 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 KAVITA PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-062-003/251
(BANSI) 		1711007062NRG24150220241005864 16/02/2024 SAVITRI BAI 1711007062WL049394 SAVITRI BAI 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-062-003/252
(BANSI) 		1711007062NRG24150220241005870 16/02/2024 Jhamma 1711007062WL049394 Jhamma 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Jhamma PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-062-003/252
(BANSI) 		1711007062NRG24150220241005869 16/02/2024 Jhamma 1711007062WL049394 Jhamma 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Jhamma ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-062-003/252
(BANSI) 		1711007062NRG24150220241005868 16/02/2024 SANTOSH YADAV 1711007062WL049394 SANTOSH YADAV 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 SANTOSHYADAV PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-062-003/265-D
(BANSI) 		1711007062NRG24150220241005871 16/02/2024 Ratna 1711007062WL049394 Ratna 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Ratna PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-062-003/278-B
(BANSI) 		1711007062NRG24150220241005874 16/02/2024 Lotan Chamar 1711007062WL049394 Lotan Chamar 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 LotanChamar PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-062-003/278-C
(BANSI) 		1711007062NRG24150220241005877 16/02/2024 Nirpat 1711007062WL049394 Nirpat 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Nirpat PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-062-003/278-C
(BANSI) 		1711007062NRG24150220241005876 16/02/2024 Nirpat 1711007062WL049394 Nirpat 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Nirpat PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-062-003/292-C
(BANSI) 		1711007062NRG24150220241005878 16/02/2024 Uttam 1711007062WL049394 Uttam 00354 PUNB0267700 1105 1105 Processed 12/04/2024 303280920 Uttam PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-062-003/294
(BANSI) 		1711007062NRG24150220241005879 16/02/2024 Mukesh 1711007062WL049394 Mukesh 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Mukesh PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-062-003/301-A
(BANSI) 		1711007062NRG24150220241005881 16/02/2024 Vinita Yadav 1711007062WL049394 Vinita Yadav 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 VinitaYadav PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-062-003/301-A
(BANSI) 		1711007062NRG24150220241005880 16/02/2024 Vishal Yadav 1711007062WL049394 Vishal Yadav 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 VishalYadav PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-062-003/302
(BANSI) 		1711007062NRG24150220241005883 16/02/2024 Badi bai 1711007062WL049394 Badi bai 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 Badibai PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-062-003/302
(BANSI) 		1711007062NRG24150220241005882 16/02/2024 Ramsahan 1711007062WL049394 Ramsahan 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Ramsahan ICICI BANK LTD(508534)
98 TENDUKHEDA MP-11-007-062-003/302-A
(BANSI) 		1711007062NRG24150220241005884 16/02/2024 Durag Yadav 1711007062WL049394 Durag Yadav 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 DuragYadav PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-062-003/302-A
(BANSI) 		1711007062NRG24150220241005885 16/02/2024 Durga Yadav 1711007062WL049394 Durga Yadav 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 DurgaYadav PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-062-003/306
(BANSI) 		1711007062NRG24150220241005887 16/02/2024 Girja Bai 1711007062WL049394 Girja Bai 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 GirjaBai PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-062-003/306
(BANSI) 		1711007062NRG24150220241005886 16/02/2024 Moti Yadav 1711007062WL049394 Moti Yadav 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 MotiYadav PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-062-003/311
(BANSI) 		1711007062NRG24150220241005889 16/02/2024 CHUTTI YADAV 1711007062WL049394 CHUTTI YADAV 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 CHUTTIYADAV PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-062-003/311
(BANSI) 		1711007062NRG24150220241005890 16/02/2024 RAMJI YADAV 1711007062WL049394 RAMJI YADAV 00354 PUNB0267700 221 221 Processed 12/04/2024 303280920 RAMJIYADAV ICICI BANK LTD(508534)
104 TENDUKHEDA MP-11-007-062-003/311-B
(BANSI) 		1711007062NRG24150220241005892 16/02/2024 Ambika Yadav 1711007062WL049394 Ambika Yadav 00354 PUNB0267700 1105 1105 Processed 12/04/2024 303280920 AmbikaYadav PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-062-003/311-B
(BANSI) 		1711007062NRG24150220241005891 16/02/2024 Laxman Yadav 1711007062WL049394 Laxman Yadav 00354 PUNB0267700 1105 1105 Processed 12/04/2024 303280920 LaxmanYadav PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-062-003/313
(BANSI) 		1711007062NRG24150220241005893 16/02/2024 Munna 1711007062WL049394 Munna 00354 PUNB0267700 1547 1547 Processed 13/04/2024 303280920 Munna FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-062-003/313
(BANSI) 		1711007062NRG24150220241005895 16/02/2024 Munna 1711007062WL049394 Munna 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Munna STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-062-003/313
(BANSI) 		1711007062NRG24150220241005894 16/02/2024 Ramvati 1711007062WL049394 Ramvati 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Ramvati PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-062-003/32-A
(BANSI) 		1711007062NRG24150220241005897 16/02/2024 Prabhu Ahirwar 1711007062WL049394 Prabhu Ahirwar 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 PrabhuAhirwar PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-062-003/32-A
(BANSI) 		1711007062NRG24150220241005896 16/02/2024 prabhu ahirwar 1711007062WL049394 prabhu ahirwar 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 prabhuahirwar PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-062-003/343
(BANSI) 		1711007062NRG24150220241005898 16/02/2024 somnath 1711007062WL049394 somnath 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 somnath PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-062-003/344
(BANSI) 		1711007062NRG24150220241005899 16/02/2024 Khajju 1711007062WL049394 Khajju 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 Khajju PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-062-003/344
(BANSI) 		1711007062NRG24150220241005900 16/02/2024 Khajju Yadav 1711007062WL049394 Khajju Yadav 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 KhajjuYadav MADHYANCHAL GRAMIN BANK(607232)
114 TENDUKHEDA MP-11-007-062-003/35
(BANSI) 		1711007062NRG24150220241005901 16/02/2024 dalpat 1711007062WL049394 dalpat 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 dalpat PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-062-003/371-A
(BANSI) 		1711007062NRG24150220241005902 16/02/2024 Sangeeta Lodhi 1711007062WL049394 Sangeeta Lodhi 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 SangeetaLodhi PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-062-003/371-B
(BANSI) 		1711007062NRG24150220241005903 16/02/2024 Arvind Singh Lodhi 1711007062WL049394 Arvind Singh Lodhi 00354 PUNB0267700 1547 1547 Processed 13/04/2024 303280920 ArvindSinghLodhi UNION BANK OF INDIA(508500)
117 TENDUKHEDA MP-11-007-062-003/371-B
(BANSI) 		1711007062NRG24150220241005904 16/02/2024 Bhuvani Lodhi 1711007062WL049394 Bhuvani Lodhi 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 BhuvaniLodhi STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-062-003/387-B
(BANSI) 		1711007062NRG24150220241005905 16/02/2024 Dhaniram Yadav 1711007062WL049394 Dhaniram Yadav 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 DhaniramYadav PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-062-003/387-B
(BANSI) 		1711007062NRG24150220241005906 16/02/2024 Prem Bai 1711007062WL049394 Prem Bai 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 PremBai PUNJAB NATIONAL BANK(508568)
120 TENDUKHEDA MP-11-007-062-003/406
(BANSI) 		1711007062NRG24150220241005907 16/02/2024 Sumantri Bai 1711007062WL049394 Sumantri Bai 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 SumantriBai PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-062-003/417-A
(BANSI) 		1711007062NRG24150220241005908 16/02/2024 Priti Bai Lodhi 1711007062WL049394 Priti Bai Lodhi 00354 PUNB0267700 1105 1105 Processed 12/04/2024 303280920 PritiBaiLodhi PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-062-003/431-D
(BANSI) 		1711007062NRG24150220241005910 16/02/2024 Kamlesh Yadac 1711007062WL049394 Kamlesh Yadac 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 KamleshYadac PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-062-003/431-D
(BANSI) 		1711007062NRG24150220241005911 16/02/2024 Maya Yadav 1711007062WL049394 Maya Yadav 00354 PUNB0267700 1547 1547 Processed 12/04/2024 303280920 MayaYadav PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-064-003/21
(BELDHANA) 		1711007064NRG24150220241008604 16/02/2024 Rammilan 1711007064WL049534 Rammilan 00354 PUNB0267700 1326 1326 Processed 12/04/2024 303280920 Rammilan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 116025 116025
125 TENDUKHEDA MP-11-007-029-001/663
(JHAROLI) 		1711007029NRG24160220241010271 16/02/2024 BHAVNA 1711007029WL049600 BHAVNA 00415 SBIN0002895 884 884 Processed 12/04/2024 303280920 BHAVNA STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-031-001/1-A
(MAHGUAN KHURD) 		1711007031NRG24160220241010496 16/02/2024 ramkisor 1711007031WL049610 ramkisor 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 ramkisor STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-031-001/1-A
(MAHGUAN KHURD) 		1711007031NRG24160220241010497 16/02/2024 seema 1711007031WL049610 seema 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 seema STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-031-001/116
(MAHGUAN KHURD) 		1711007031NRG24160220241010498 16/02/2024 Ramcharan 1711007031WL049610 Ramcharan 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 Ramcharan ICICI BANK LTD(508534)
129 TENDUKHEDA MP-11-007-031-001/121
(MAHGUAN KHURD) 		1711007031NRG24160220241010500 16/02/2024 rukman bai 1711007031WL049610 rukman bai 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 rukmanbai ICICI BANK LTD(508534)
130 TENDUKHEDA MP-11-007-031-001/122
(MAHGUAN KHURD) 		1711007031NRG24160220241010503 16/02/2024 dharmendra 1711007031WL049610 dharmendra 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 dharmendra STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-031-001/122
(MAHGUAN KHURD) 		1711007031NRG24160220241010501 16/02/2024 Raghunath 1711007031WL049610 Raghunath 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 Raghunath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 TENDUKHEDA MP-11-007-031-001/124
(MAHGUAN KHURD) 		1711007031NRG24160220241010504 16/02/2024 Guddan 1711007031WL049610 Guddan 00415 SBIN0002895 1105 1105 Processed 12/04/2024 303280920 Guddan ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-031-001/124
(MAHGUAN KHURD) 		1711007031NRG24160220241010505 16/02/2024 Guddan yadav 1711007031WL049610 Guddan yadav 00415 SBIN0002895 1105 1105 Processed 12/04/2024 303280920 Guddanyadav ICICI BANK LTD(508534)
134 TENDUKHEDA MP-11-007-031-001/152
(MAHGUAN KHURD) 		1711007031NRG24160220241010508 16/02/2024 JEEVAN LAL YADAV 1711007031WL049610 JEEVAN LAL YADAV 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 JEEVANLALYADAV STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-031-001/212-A
(MAHGUAN KHURD) 		1711007031NRG24160220241010513 16/02/2024 lochan 1711007031WL049610 lochan 00415 SBIN0002895 1105 1105 Processed 12/04/2024 303280920 lochan ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-031-003/79
(MAHGUAN KHURD) 		1711007031NRG24160220241010514 16/02/2024 Ramnath 1711007031WL049610 Ramnath 00415 SBIN0002895 1105 1105 Processed 12/04/2024 303280920 Ramnath CENTRAL BANK OF INDIA(607115)
137 TENDUKHEDA MP-11-007-034-001/166-C
(SANGA) 		1711007034NRG24160220241010760 16/02/2024 rajpyari 1711007034WL049635 rajpyari 00415 SBIN0002895 1547 1547 Processed 12/04/2024 303280920 rajpyari STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-034-001/217
(SANGA) 		1711007034NRG24160220241010770 16/02/2024 tarvar 1711007034WL049635 tarvar 00415 SBIN0002895 1547 1547 Processed 12/04/2024 303280920 tarvar CENTRAL BANK OF INDIA(607115)
139 TENDUKHEDA MP-11-007-034-001/269
(SANGA) 		1711007034NRG24160220241010787 16/02/2024 MAKKHAN 1711007034WL049635 MAKKHAN 00415 SBIN0002895 1547 1547 Processed 12/04/2024 303280920 MAKKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 TENDUKHEDA MP-11-007-034-001/317-B
(SANGA) 		1711007034NRG24160220241010684 16/02/2024 goura ahirwar 1711007034WL049634 goura ahirwar 00415 SBIN0002895 1547 1547 Processed 12/04/2024 303280920 gouraahirwar CENTRAL BANK OF INDIA(607115)
141 TENDUKHEDA MP-11-007-034-001/321-C
(SANGA) 		1711007034NRG24160220241010646 16/02/2024 balaram 1711007034WL049629 balaram 00415 SBIN0002895 1547 1547 Processed 12/04/2024 303280920 balaram ICICI BANK LTD(508534)
142 TENDUKHEDA MP-11-007-034-001/332
(SANGA) 		1711007034NRG24160220241010688 16/02/2024 barelal 1711007034WL049634 barelal 00415 SBIN0002895 1547 1547 Processed 12/04/2024 303280920 barelal ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-034-001/42-B
(SANGA) 		1711007034NRG24160220241010713 16/02/2024 Rahul sen 1711007034WL049634 Rahul sen 00415 SBIN0002895 1547 1547 Processed 13/04/2024 303280920 Rahulsen GENERAL POST OFFICE(607245)
144 TENDUKHEDA MP-11-007-034-001/448-B
(SANGA) 		1711007034NRG24160220241010714 16/02/2024 anni basor 1711007034WL049634 anni basor 00415 SBIN0002895 1547 1547 Processed 12/04/2024 303280920 annibasor STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-034-001/566
(SANGA) 		1711007034NRG24160220241010718 16/02/2024 lattu 1711007034WL049634 lattu 00415 SBIN0002895 1547 1547 Processed 12/04/2024 303280920 lattu STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-034-001/584-B
(SANGA) 		1711007034NRG24160220241010722 16/02/2024 barelal gound 1711007034WL049634 barelal gound 00415 SBIN0002895 1547 1547 Processed 12/04/2024 303280920 barelalgound STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-034-001/735
(SANGA) 		1711007034NRG24160220241010648 16/02/2024 RATAN CHAND JAIN 1711007034WL049629 RATAN CHAND JAIN 00415 SBIN0002895 884 884 Processed 12/04/2024 303280920 RATANCHANDJAIN STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-034-001/75-D
(SANGA) 		1711007034NRG24160220241010824 16/02/2024 deepak ahirwar 1711007034WL049636 deepak ahirwar 00415 SBIN0002895 1105 1105 Processed 12/04/2024 303280920 deepakahirwar STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-045-001/134-A
(JHALON) 		1711007045NRG24160220241008663 16/02/2024 KISHORI 1711007045WL049537 KISHORI 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 KISHORI STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-045-001/14-A
(JHALON) 		1711007045NRG24160220241008665 16/02/2024 gopal 1711007045WL049537 gopal 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 gopal MADHYANCHAL GRAMIN BANK(607232)
151 TENDUKHEDA MP-11-007-045-001/153
(JHALON) 		1711007045NRG24160220241008671 16/02/2024 Mithlesh 1711007045WL049537 Mithlesh 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 Mithlesh STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-045-001/171
(JHALON) 		1711007045NRG24160220241008672 16/02/2024 rakesh yadav 1711007045WL049537 rakesh yadav 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 rakeshyadav STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-045-001/172
(JHALON) 		1711007045NRG24160220241008675 16/02/2024 rayrani 1711007045WL049537 rayrani 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 rayrani PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-045-001/172
(JHALON) 		1711007045NRG24160220241008674 16/02/2024 Vishwanath 1711007045WL049537 Vishwanath 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 Vishwanath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
155 TENDUKHEDA MP-11-007-045-001/174-D
(JHALON) 		1711007045NRG24160220241008677 16/02/2024 vimal 1711007045WL049537 vimal 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 vimal MADHYANCHAL GRAMIN BANK(607232)
156 TENDUKHEDA MP-11-007-045-001/198
(JHALON) 		1711007045NRG24160220241008681 16/02/2024 SULTAN 1711007045WL049537 SULTAN 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 SULTAN ICICI BANK LTD(508534)
157 TENDUKHEDA MP-11-007-045-001/285
(JHALON) 		1711007045NRG24160220241008682 16/02/2024 prem lata 1711007045WL049537 prem lata 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 premlata PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-045-001/40
(JHALON) 		1711007045NRG24160220241008687 16/02/2024 binni bai 1711007045WL049537 binni bai 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 binnibai ICICI BANK LTD(508534)
159 TENDUKHEDA MP-11-007-045-001/40
(JHALON) 		1711007045NRG24160220241008686 16/02/2024 ramcharan yadav 1711007045WL049537 ramcharan yadav 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 ramcharanyadav ICICI BANK LTD(508534)
160 TENDUKHEDA MP-11-007-045-001/8-B
(JHALON) 		1711007045NRG24160220241008689 16/02/2024 Lakhan Kumhar 1711007045WL049537 Lakhan Kumhar 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 LakhanKumhar STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-045-001/82
(JHALON) 		1711007045NRG24160220241008690 16/02/2024 tulasiram 1711007045WL049537 tulasiram 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 tulasiram STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-045-001/83
(JHALON) 		1711007045NRG24160220241008692 16/02/2024 deshraj 1711007045WL049537 deshraj 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 deshraj STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-045-001/83
(JHALON) 		1711007045NRG24160220241008691 16/02/2024 manohar 1711007045WL049537 manohar 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 manohar STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-045-001/91
(JHALON) 		1711007045NRG24160220241008694 16/02/2024 aaresh yadav 1711007045WL049537 aaresh yadav 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 aareshyadav STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-045-001/91
(JHALON) 		1711007045NRG24160220241008693 16/02/2024 pavan yadav 1711007045WL049537 pavan yadav 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 pavanyadav STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-045-001/98-B
(JHALON) 		1711007045NRG24160220241008695 16/02/2024 balram 1711007045WL049537 balram 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 balram MADHYANCHAL GRAMIN BANK(607232)
167 TENDUKHEDA MP-11-007-045-002/230
(JHALON) 		1711007045NRG24160220241008700 16/02/2024 manoj 1711007045WL049537 manoj 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 manoj MADHYANCHAL GRAMIN BANK(607232)
168 TENDUKHEDA MP-11-007-045-002/323
(JHALON) 		1711007045NRG24160220241008703 16/02/2024 rahul jain 1711007045WL049537 rahul jain 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 rahuljain CENTRAL BANK OF INDIA(607115)
169 TENDUKHEDA MP-11-007-045-002/400-C
(JHALON) 		1711007045NRG24160220241008707 16/02/2024 montu jogi 1711007045WL049537 montu jogi 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 montujogi STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-045-003/32-A
(JHALON) 		1711007045NRG24160220241008714 16/02/2024 SURENDRA 1711007045WL049537 SURENDRA 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 SURENDRA STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-054-001/179
(SEHRI) 		1711007054NRG24160220241010069 16/02/2024 vijayrani 1711007054WL049590 vijayrani 00415 SBIN0002895 1547 1547 Processed 12/04/2024 303280920 vijayrani STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-062-003/43-A
(BANSI) 		1711007062NRG24150220241005909 16/02/2024 Akhilesh Singh Gound 1711007062WL049394 Akhilesh Singh Gound 00415 SBIN0002895 1547 1547 Processed 12/04/2024 303280920 AkhileshSinghGound STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-064-001/163
(BELDHANA) 		1711007064NRG24150220241008550 16/02/2024 RAJJAN 1711007064WL049534 RAJJAN 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 RAJJAN STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-064-001/296-A
(BELDHANA) 		1711007064NRG24150220241008558 16/02/2024 Anita 1711007064WL049534 Anita 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 Anita PUNJAB NATIONAL BANK(508568)
175 TENDUKHEDA MP-11-007-064-001/42
(BELDHANA) 		1711007064NRG24150220241008559 16/02/2024 PRABHU 1711007064WL049534 PRABHU 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 PRABHU ICICI BANK LTD(508534)
176 TENDUKHEDA MP-11-007-064-001/72-C
(BELDHANA) 		1711007064NRG24150220241008573 16/02/2024 Aman kewat 1711007064WL049534 Aman kewat 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 Amankewat STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-064-002/1-B
(BELDHANA) 		1711007064NRG24150220241008576 16/02/2024 jitendra 1711007064WL049534 jitendra 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 jitendra STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-064-002/200-B
(BELDHANA) 		1711007064NRG24150220241008577 16/02/2024 kirti 1711007064WL049534 kirti 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 kirti STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-064-002/301-B
(BELDHANA) 		1711007064NRG24150220241008585 16/02/2024 sanju 1711007064WL049534 sanju 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 sanju STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-064-003/102-D
(BELDHANA) 		1711007064NRG24150220241008590 16/02/2024 Anguri 1711007064WL049534 Anguri 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 Anguri STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-064-003/144
(BELDHANA) 		1711007064NRG24150220241008597 16/02/2024 LAKHAN 1711007064WL049534 LAKHAN 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 LAKHAN ICICI BANK LTD(508534)
182 TENDUKHEDA MP-11-007-064-003/200-A
(BELDHANA) 		1711007064NRG24150220241008602 16/02/2024 AYODHYA BAI 1711007064WL049534 AYODHYA BAI 00415 SBIN0002895 1326 1326 Processed 12/04/2024 303280920 AYODHYABAI STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-064-003/498-A
(BELDHANA) 		1711007064NRG24150220241008607 16/02/2024 keshav 1711007064WL049534 keshav 00415 SBIN0002895 1105 1105 Processed 12/04/2024 303280920 keshav PUNJAB NATIONAL BANK(508568)
184 TENDUKHEDA MP-11-007-064-003/499
(BELDHANA) 		1711007064NRG24150220241008608 16/02/2024 neeraj 1711007064WL049534 neeraj 00415 SBIN0002895 1105 1105 Processed 13/04/2024 303280920 neeraj FINO PAYMENTS BANK LTD(608001)
185 TENDUKHEDA MP-11-007-064-003/537
(BELDHANA) 		1711007064NRG24150220241008611 16/02/2024 haridas 1711007064WL049534 haridas 00415 SBIN0002895 1105 1105 Processed 12/04/2024 303280920 haridas MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-064-003/545
(BELDHANA) 		1711007064NRG24150220241008612 16/02/2024 ghassibai 1711007064WL049534 ghassibai 00415 SBIN0002895 1105 1105 Processed 13/04/2024 303280920 ghassibai FINO PAYMENTS BANK LTD(608001)
187 TENDUKHEDA MP-11-007-064-003/597-B
(BELDHANA) 		1711007064NRG24150220241008614 16/02/2024 Dilip Yadav 1711007064WL049534 Dilip Yadav 00415 SBIN0002895 1105 1105 Processed 12/04/2024 303280920 DilipYadav STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-064-003/77
(BELDHANA) 		1711007064NRG24150220241008620 16/02/2024 TARACHAND 1711007064WL049534 TARACHAND 00415 SBIN0002895 1105 1105 Processed 12/04/2024 303280920 TARACHAND ICICI BANK LTD(508534)
189 TENDUKHEDA MP-11-007-064-003/82
(BELDHANA) 		1711007064NRG24150220241008622 16/02/2024 chotibai 1711007064WL049534 chotibai 00415 SBIN0002895 1105 1105 Processed 12/04/2024 303280920 chotibai ICICI BANK LTD(508534)
190 TENDUKHEDA MP-11-007-064-003/84
(BELDHANA) 		1711007064NRG24150220241008623 16/02/2024 DAYAL 1711007064WL049534 DAYAL 00415 SBIN0002895 1105 1105 Processed 12/04/2024 303280920 DAYAL CENTRAL BANK OF INDIA(607115)
191 TENDUKHEDA MP-11-007-064-003/99
(BELDHANA) 		1711007064NRG24150220241008626 16/02/2024 DHANIRAM 1711007064WL049534 DHANIRAM 00415 SBIN0002895 1105 1105 Processed 13/04/2024 303280920 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 87516 87516
192 TENDUKHEDA MP-11-007-034-001/107
(SANGA) 		1711007034NRG24160220241010744 16/02/2024 gullu 1711007034WL049635 gullu 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 gullu ICICI BANK LTD(508534)
193 TENDUKHEDA MP-11-007-034-001/116
(SANGA) 		1711007034NRG24160220241010747 16/02/2024 pramrani 1711007034WL049635 pramrani 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 pramrani STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-034-001/121
(SANGA) 		1711007034NRG24160220241010750 16/02/2024 AARTI 1711007034WL049635 AARTI 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 AARTI ICICI BANK LTD(508534)
195 TENDUKHEDA MP-11-007-034-001/121
(SANGA) 		1711007034NRG24160220241010749 16/02/2024 Kailash 1711007034WL049635 Kailash 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 Kailash STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-034-001/163-B
(SANGA) 		1711007034NRG24160220241010759 16/02/2024 kamlesh 1711007034WL049635 kamlesh 00415 SBIN0009736 1547 1547 Processed 13/04/2024 303280920 kamlesh FINO PAYMENTS BANK LTD(608001)
197 TENDUKHEDA MP-11-007-034-001/173
(SANGA) 		1711007034NRG24160220241010762 16/02/2024 dasharth 1711007034WL049635 dasharth 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 dasharth STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-034-001/19
(SANGA) 		1711007034NRG24160220241010765 16/02/2024 ASHOK 1711007034WL049635 ASHOK 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 ASHOK STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-034-001/200
(SANGA) 		1711007034NRG24160220241010768 16/02/2024 karan 1711007034WL049635 karan 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 karan STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-034-001/200
(SANGA) 		1711007034NRG24160220241010769 16/02/2024 kusmrani 1711007034WL049635 kusmrani 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 kusmrani STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-034-001/221
(SANGA) 		1711007034NRG24160220241010772 16/02/2024 kallu 1711007034WL049635 kallu 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 kallu STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-034-001/222-C
(SANGA) 		1711007034NRG24160220241010774 16/02/2024 santosh 1711007034WL049635 santosh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 santosh STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-034-001/226-C
(SANGA) 		1711007034NRG24160220241010775 16/02/2024 SANTOS 1711007034WL049635 SANTOS 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 SANTOS STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-034-001/252
(SANGA) 		1711007034NRG24160220241010780 16/02/2024 Halle Bhai 1711007034WL049635 Halle Bhai 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 HalleBhai STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-034-001/280
(SANGA) 		1711007034NRG24160220241010673 16/02/2024 DEENA AHIRWAR 1711007034WL049634 DEENA AHIRWAR 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 DEENAAHIRWAR ICICI BANK LTD(508534)
206 TENDUKHEDA MP-11-007-034-001/284-B
(SANGA) 		1711007034NRG24160220241010675 16/02/2024 kamal 1711007034WL049634 kamal 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 kamal STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-034-001/285-B
(SANGA) 		1711007034NRG24160220241010676 16/02/2024 Vijay ahirwar 1711007034WL049634 Vijay ahirwar 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 Vijayahirwar STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-034-001/297
(SANGA) 		1711007034NRG24160220241010677 16/02/2024 GOPEE AHIRWAR 1711007034WL049634 GOPEE AHIRWAR 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 GOPEEAHIRWAR ICICI BANK LTD(508534)
209 TENDUKHEDA MP-11-007-034-001/297
(SANGA) 		1711007034NRG24160220241010678 16/02/2024 saroj 1711007034WL049634 saroj 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 saroj STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-034-001/298-A
(SANGA) 		1711007034NRG24160220241010679 16/02/2024 dasarath 1711007034WL049634 dasarath 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 dasarath STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-034-001/301
(SANGA) 		1711007034NRG24160220241010680 16/02/2024 barelaal 1711007034WL049634 barelaal 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 barelaal ICICI BANK LTD(508534)
212 TENDUKHEDA MP-11-007-034-001/301-B
(SANGA) 		1711007034NRG24160220241010682 16/02/2024 CHATUR AHIRWAR 1711007034WL049634 CHATUR AHIRWAR 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 CHATURAHIRWAR PUNJAB NATIONAL BANK(508568)
213 TENDUKHEDA MP-11-007-034-001/341-B
(SANGA) 		1711007034NRG24160220241010689 16/02/2024 BIRJU 1711007034WL049634 BIRJU 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 BIRJU STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-034-001/360-A
(SANGA) 		1711007034NRG24160220241010694 16/02/2024 Bhagwandas 1711007034WL049634 Bhagwandas 00415 SBIN0009736 884 884 Processed 12/04/2024 303280920 Bhagwandas PUNJAB NATIONAL BANK(508568)
215 TENDUKHEDA MP-11-007-034-001/363
(SANGA) 		1711007034NRG24160220241010696 16/02/2024 soni 1711007034WL049634 soni 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 soni ICICI BANK LTD(508534)
216 TENDUKHEDA MP-11-007-034-001/364-D
(SANGA) 		1711007034NRG24160220241010698 16/02/2024 beera ahirwar 1711007034WL049634 beera ahirwar 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 beeraahirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
217 TENDUKHEDA MP-11-007-034-001/368-B
(SANGA) 		1711007034NRG24160220241010699 16/02/2024 mahesh kumar 1711007034WL049634 mahesh kumar 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 maheshkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
218 TENDUKHEDA MP-11-007-034-001/372
(SANGA) 		1711007034NRG24160220241010701 16/02/2024 GANESH BASOR 1711007034WL049634 GANESH BASOR 00415 SBIN0009736 1105 1105 Processed 12/04/2024 303280920 GANESHBASOR ICICI BANK LTD(508534)
219 TENDUKHEDA MP-11-007-034-001/382
(SANGA) 		1711007034NRG24160220241010706 16/02/2024 ajju 1711007034WL049634 ajju 00415 SBIN0009736 1105 1105 Processed 12/04/2024 303280920 ajju STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-034-001/389
(SANGA) 		1711007034NRG24160220241010707 16/02/2024 gopal 1711007034WL049634 gopal 00415 SBIN0009736 1105 1105 Processed 12/04/2024 303280920 gopal STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-034-001/391
(SANGA) 		1711007034NRG24160220241010708 16/02/2024 phulli 1711007034WL049634 phulli 00415 SBIN0009736 1105 1105 Processed 12/04/2024 303280920 phulli ICICI BANK LTD(508534)
222 TENDUKHEDA MP-11-007-034-001/45
(SANGA) 		1711007034NRG24160220241010715 16/02/2024 durga bai 1711007034WL049634 durga bai 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 durgabai STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-034-001/5
(SANGA) 		1711007034NRG24160220241010716 16/02/2024 rajesh 1711007034WL049634 rajesh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 rajesh STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-034-001/581-A
(SANGA) 		1711007034NRG24160220241010790 16/02/2024 Sunil 1711007034WL049635 Sunil 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 Sunil STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-034-001/581-C
(SANGA) 		1711007034NRG24160220241010792 16/02/2024 Heeralal 1711007034WL049635 Heeralal 00415 SBIN0009736 1547 1547 Processed 13/04/2024 303280920 Heeralal FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-034-001/581-D
(SANGA) 		1711007034NRG24160220241010794 16/02/2024 Dashrath 1711007034WL049635 Dashrath 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 Dashrath STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-034-001/584
(SANGA) 		1711007034NRG24160220241010721 16/02/2024 brajrani 1711007034WL049634 brajrani 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 brajrani STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-034-001/601
(SANGA) 		1711007034NRG24160220241010724 16/02/2024 Shivcharan 1711007034WL049634 Shivcharan 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 Shivcharan ICICI BANK LTD(508534)
229 TENDUKHEDA MP-11-007-034-001/614
(SANGA) 		1711007034NRG24160220241010796 16/02/2024 Harishankar 1711007034WL049635 Harishankar 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 Harishankar STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-034-001/616
(SANGA) 		1711007034NRG24160220241010728 16/02/2024 Vachan 1711007034WL049634 Vachan 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 Vachan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
231 TENDUKHEDA MP-11-007-034-001/623
(SANGA) 		1711007034NRG24160220241010734 16/02/2024 CHANDRANI 1711007034WL049634 CHANDRANI 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 CHANDRANI STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-034-001/623
(SANGA) 		1711007034NRG24160220241010733 16/02/2024 MALKHU AHIRWAR 1711007034WL049634 MALKHU AHIRWAR 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 MALKHUAHIRWAR CENTRAL BANK OF INDIA(607115)
233 TENDUKHEDA MP-11-007-034-001/640
(SANGA) 		1711007034NRG24160220241010797 16/02/2024 ANJANA 1711007034WL049635 ANJANA 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 ANJANA STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-034-001/641
(SANGA) 		1711007034NRG24160220241010799 16/02/2024 GAYTRI BAI 1711007034WL049635 GAYTRI BAI 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 GAYTRIBAI STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-034-001/693
(SANGA) 		1711007034NRG24160220241010808 16/02/2024 NANNIBAI 1711007034WL049636 NANNIBAI 00415 SBIN0009736 1547 1547 Rejected 12/04/2024 303280920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TENDUKHEDA MP-11-007-034-001/720
(SANGA) 		1711007034NRG24160220241010812 16/02/2024 keshu 1711007034WL049636 keshu 00415 SBIN0009736 884 884 Processed 12/04/2024 303280920 keshu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
237 TENDUKHEDA MP-11-007-034-001/75-A
(SANGA) 		1711007034NRG24160220241010821 16/02/2024 Mukesh Ahirwar 1711007034WL049636 Mukesh Ahirwar 00415 SBIN0009736 1105 1105 Processed 12/04/2024 303280920 MukeshAhirwar STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-034-001/75-B
(SANGA) 		1711007034NRG24160220241010822 16/02/2024 Surat Ahirwal 1711007034WL049636 Surat Ahirwal 00415 SBIN0009736 1105 1105 Processed 12/04/2024 303280920 SuratAhirwal ICICI BANK LTD(508534)
239 TENDUKHEDA MP-11-007-034-001/8
(SANGA) 		1711007034NRG24160220241010834 16/02/2024 lachchho 1711007034WL049636 lachchho 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 lachchho ICICI BANK LTD(508534)
240 TENDUKHEDA MP-11-007-034-001/90
(SANGA) 		1711007034NRG24160220241010836 16/02/2024 Puran Singh 1711007034WL049636 Puran Singh 00415 SBIN0009736 1547 1547 Processed 13/04/2024 303280920 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 TENDUKHEDA MP-11-007-039-001/208-A
(MOHRA) 		1711007039NRG24160220241010652 16/02/2024 Muloo Ahirval 1711007039WL049633 Muloo Ahirval 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 MulooAhirval STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-039-001/232
(MOHRA) 		1711007039NRG24160220241010654 16/02/2024 Bhagwan Singh Lodhi 1711007039WL049633 Bhagwan Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 BhagwanSinghLodhi ICICI BANK LTD(508534)
243 TENDUKHEDA MP-11-007-039-001/237-A
(MOHRA) 		1711007039NRG24160220241010655 16/02/2024 Santosh Ahirval 1711007039WL049633 Santosh Ahirval 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 SantoshAhirval STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-039-001/240
(MOHRA) 		1711007039NRG24160220241010657 16/02/2024 Sukko Bai Lodhi 1711007039WL049633 Sukko Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 SukkoBaiLodhi STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-039-001/240
(MOHRA) 		1711007039NRG24160220241010656 16/02/2024 Virendra Singh Lodhi 1711007039WL049633 Virendra Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 VirendraSinghLodhi STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-039-001/244
(MOHRA) 		1711007039NRG24160220241010658 16/02/2024 gaura bai ahirwal 1711007039WL049633 gaura bai ahirwal 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 gaurabaiahirwal STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-039-001/282
(MOHRA) 		1711007039NRG24160220241010660 16/02/2024 Jamna Bai 1711007039WL049633 Jamna Bai 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 JamnaBai STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-039-001/282
(MOHRA) 		1711007039NRG24160220241010659 16/02/2024 Naval Singh 1711007039WL049633 Naval Singh 00415 SBIN0009736 1326 1326 Processed 12/04/2024 303280920 NavalSingh ICICI BANK LTD(508534)
249 TENDUKHEDA MP-11-007-039-001/296
(MOHRA) 		1711007039NRG24160220241010662 16/02/2024 Malti Bai Lodhi 1711007039WL049633 Malti Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 MaltiBaiLodhi PUNJAB NATIONAL BANK(508568)
250 TENDUKHEDA MP-11-007-039-001/296
(MOHRA) 		1711007039NRG24160220241010661 16/02/2024 Narayan Singh Lodhi 1711007039WL049633 Narayan Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 NarayanSinghLodhi ICICI BANK LTD(508534)
251 TENDUKHEDA MP-11-007-039-001/314
(MOHRA) 		1711007039NRG24160220241010663 16/02/2024 Narayn Singh 1711007039WL049633 Narayn Singh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 NaraynSingh ICICI BANK LTD(508534)
252 TENDUKHEDA MP-11-007-039-001/3144-B
(MOHRA) 		1711007039NRG24160220241010664 16/02/2024 Aanurag Singh Lodhi 1711007039WL049633 Aanurag Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 AanuragSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
253 TENDUKHEDA MP-11-007-039-001/366-B
(MOHRA) 		1711007039NRG24160220241010666 16/02/2024 Parvati Bai Lodhi 1711007039WL049633 Parvati Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 ParvatiBaiLodhi STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-039-001/366-B
(MOHRA) 		1711007039NRG24160220241010665 16/02/2024 Santosh Singh 1711007039WL049633 Santosh Singh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 SantoshSingh STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-039-001/376
(MOHRA) 		1711007039NRG24160220241010667 16/02/2024 Aasok Singh 1711007039WL049633 Aasok Singh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 AasokSingh STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-039-001/376
(MOHRA) 		1711007039NRG24160220241010668 16/02/2024 Kranti Bai Lodhi 1711007039WL049633 Kranti Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 KrantiBaiLodhi STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-039-001/393
(MOHRA) 		1711007039NRG24160220241010669 16/02/2024 Bhure Singh Lodhi 1711007039WL049633 Bhure Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 BhureSinghLodhi STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-039-001/393
(MOHRA) 		1711007039NRG24160220241010670 16/02/2024 Narendra Singh Lodhi 1711007039WL049633 Narendra Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 NarendraSinghLodhi STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-039-001/77
(MOHRA) 		1711007039NRG24160220241010671 16/02/2024 Murat Lal Basor 1711007039WL049633 Murat Lal Basor 00415 SBIN0009736 1547 1547 Processed 12/04/2024 303280920 MuratLalBasor STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-054-001/597-B
(SEHRI) 		1711007054NRG24160220241010080 16/02/2024 Sapna yadav 1711007054WL049590 Sapna yadav 00415 SBIN0009736 1326 1326 Processed 12/04/2024 303280920 Sapnayadav STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-064-001/133-A
(BELDHANA) 		1711007064NRG24150220241008548 16/02/2024 Dilip Kewat 1711007064WL049534 Dilip Kewat 00415 SBIN0009736 1326 1326 Processed 12/04/2024 303280920 DilipKewat STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-064-001/145-B
(BELDHANA) 		1711007064NRG24150220241008549 16/02/2024 Hukam 1711007064WL049534 Hukam 00415 SBIN0009736 1326 1326 Processed 12/04/2024 303280920 Hukam PUNJAB NATIONAL BANK(508568)
263 TENDUKHEDA MP-11-007-064-001/200
(BELDHANA) 		1711007064NRG24150220241008554 16/02/2024 RAMLAL 1711007064WL049534 RAMLAL 00415 SBIN0009736 1326 1326 Processed 12/04/2024 303280920 RAMLAL ICICI BANK LTD(508534)
264 TENDUKHEDA MP-11-007-064-001/42-B
(BELDHANA) 		1711007064NRG24150220241008560 16/02/2024 Jaiki kewat 1711007064WL049534 Jaiki kewat 00415 SBIN0009736 1326 1326 Processed 12/04/2024 303280920 Jaikikewat STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-064-001/42-C
(BELDHANA) 		1711007064NRG24150220241008561 16/02/2024 Karan Kewat 1711007064WL049534 Karan Kewat 00415 SBIN0009736 1326 1326 Processed 12/04/2024 303280920 KaranKewat PUNJAB NATIONAL BANK(508568)
266 TENDUKHEDA MP-11-007-064-001/431-B
(BELDHANA) 		1711007064NRG24150220241008562 16/02/2024 Rakendra kewat 1711007064WL049534 Rakendra kewat 00415 SBIN0009736 1326 1326 Processed 13/04/2024 303280920 Rakendrakewat FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-064-001/452
(BELDHANA) 		1711007064NRG24150220241008565 16/02/2024 Ramkumar 1711007064WL049534 Ramkumar 00415 SBIN0009736 1326 1326 Processed 13/04/2024 303280920 Ramkumar FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-064-001/65-B
(BELDHANA) 		1711007064NRG24150220241008571 16/02/2024 Shriram 1711007064WL049534 Shriram 00415 SBIN0009736 1326 1326 Processed 12/04/2024 303280920 Shriram STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-064-001/671
(BELDHANA) 		1711007064NRG24150220241008572 16/02/2024 UMED KEWAT 1711007064WL049534 UMED KEWAT 00415 SBIN0009736 1326 1326 Processed 12/04/2024 303280920 UMEDKEWAT STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-064-002/272-A
(BELDHANA) 		1711007064NRG24150220241008578 16/02/2024 Revaram Kewat 1711007064WL049534 Revaram Kewat 00415 SBIN0009736 1105 1105 Processed 12/04/2024 303280920 RevaramKewat STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-064-002/273
(BELDHANA) 		1711007064NRG24150220241008579 16/02/2024 Shiva 1711007064WL049534 Shiva 00415 SBIN0009736 1326 1326 Processed 13/04/2024 303280920 Shiva FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-064-002/32-A
(BELDHANA) 		1711007064NRG24150220241008587 16/02/2024 Harichand 1711007064WL049534 Harichand 00415 SBIN0009736 1326 1326 Processed 12/04/2024 303280920 Harichand PUNJAB NATIONAL BANK(508568)
273 TENDUKHEDA MP-11-007-064-003/130
(BELDHANA) 		1711007064NRG24150220241008592 16/02/2024 Nikita Yadav 1711007064WL049534 Nikita Yadav 00415 SBIN0009736 1326 1326 Processed 12/04/2024 303280920 NikitaYadav STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-064-003/142-B
(BELDHANA) 		1711007064NRG24150220241008596 16/02/2024 MUKESH 1711007064WL049534 MUKESH 00415 SBIN0009736 1326 1326 Processed 13/04/2024 303280920 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
275 TENDUKHEDA MP-11-007-064-003/158
(BELDHANA) 		1711007064NRG24150220241008599 16/02/2024 Chandrama 1711007064WL049534 Chandrama 00415 SBIN0009736 1326 1326 Processed 13/04/2024 303280920 Chandrama FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-064-003/175
(BELDHANA) 		1711007064NRG24150220241008600 16/02/2024 VEERAN 1711007064WL049534 VEERAN 00415 SBIN0009736 1326 1326 Processed 13/04/2024 303280920 VEERAN FINO PAYMENTS BANK LTD(608001)
SubTotal 123318 123318
277 TENDUKHEDA MP-11-007-031-001/150-D
(MAHGUAN KHURD) 		1711007031NRG24160220241010507 16/02/2024 rekha 1711007031WL049610 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303280920 rekha STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-031-001/152
(MAHGUAN KHURD) 		1711007031NRG24160220241010509 16/02/2024 kamlesh 1711007031WL049610 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 kamlesh STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-031-001/162-B
(MAHGUAN KHURD) 		1711007031NRG24160220241010510 16/02/2024 savtri 1711007031WL049610 savtri 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303280920 savtri STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-031-001/162-C
(MAHGUAN KHURD) 		1711007031NRG24160220241010511 16/02/2024 radhepal 1711007031WL049610 radhepal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303280920 radhepal STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-031-001/174
(MAHGUAN KHURD) 		1711007031NRG24160220241010512 16/02/2024 udal 1711007031WL049610 udal 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303280920 udal STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-034-001/679-A
(SANGA) 		1711007034NRG24160220241010740 16/02/2024 LAKHKHU 1711007034WL049634 LAKHKHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303280920 LAKHKHU GENERAL POST OFFICE(607245)
283 TENDUKHEDA MP-11-007-045-001/105-C
(JHALON) 		1711007045NRG24160220241008660 16/02/2024 mahesh yadav 1711007045WL049537 mahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 maheshyadav MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-045-001/134-B
(JHALON) 		1711007045NRG24160220241008664 16/02/2024 seema 1711007045WL049537 seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 seema PUNJAB NATIONAL BANK(508568)
285 TENDUKHEDA MP-11-007-045-001/140-C
(JHALON) 		1711007045NRG24160220241008666 16/02/2024 laxmi 1711007045WL049537 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 laxmi MADHYANCHAL GRAMIN BANK(607232)
286 TENDUKHEDA MP-11-007-045-001/151
(JHALON) 		1711007045NRG24160220241008668 16/02/2024 Ajab Rani Yadav 1711007045WL049537 Ajab Rani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 AjabRaniYadav MADHYANCHAL GRAMIN BANK(607232)
287 TENDUKHEDA MP-11-007-045-001/151
(JHALON) 		1711007045NRG24160220241008670 16/02/2024 jeewan 1711007045WL049537 jeewan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 jeewan STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-045-001/151
(JHALON) 		1711007045NRG24160220241008669 16/02/2024 pooja 1711007045WL049537 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 pooja PUNJAB NATIONAL BANK(508568)
289 TENDUKHEDA MP-11-007-045-001/171
(JHALON) 		1711007045NRG24160220241008673 16/02/2024 jyoti yadav 1711007045WL049537 jyoti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 jyotiyadav MADHYANCHAL GRAMIN BANK(607232)
290 TENDUKHEDA MP-11-007-045-001/174-B
(JHALON) 		1711007045NRG24160220241008676 16/02/2024 abhisek 1711007045WL049537 abhisek 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303280920 abhisek MADHYANCHAL GRAMIN BANK(607232)
291 TENDUKHEDA MP-11-007-045-001/174-D
(JHALON) 		1711007045NRG24160220241008678 16/02/2024 aarti 1711007045WL049537 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 aarti MADHYANCHAL GRAMIN BANK(607232)
292 TENDUKHEDA MP-11-007-045-001/187-A
(JHALON) 		1711007045NRG24160220241008679 16/02/2024 dheeraj khare 1711007045WL049537 dheeraj khare 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303280920 dheerajkhare FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-045-001/61-B
(JHALON) 		1711007045NRG24160220241008688 16/02/2024 suraj rani 1711007045WL049537 suraj rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 surajrani MADHYANCHAL GRAMIN BANK(607232)
294 TENDUKHEDA MP-11-007-045-001/98-B
(JHALON) 		1711007045NRG24160220241008696 16/02/2024 sapna 1711007045WL049537 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 sapna STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-045-002/206
(JHALON) 		1711007045NRG24160220241008698 16/02/2024 lakhn 1711007045WL049537 lakhn 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 lakhn ICICI BANK LTD(508534)
296 TENDUKHEDA MP-11-007-045-002/206
(JHALON) 		1711007045NRG24160220241008699 16/02/2024 savita 1711007045WL049537 savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 savita PUNJAB NATIONAL BANK(508568)
297 TENDUKHEDA MP-11-007-045-002/230
(JHALON) 		1711007045NRG24160220241008701 16/02/2024 seema 1711007045WL049537 seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 seema STATE BANK OF INDIA(508548)
298 TENDUKHEDA MP-11-007-045-002/370
(JHALON) 		1711007045NRG24160220241008706 16/02/2024 ANJNA 1711007045WL049537 ANJNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 ANJNA PUNJAB NATIONAL BANK(508568)
299 TENDUKHEDA MP-11-007-045-002/370
(JHALON) 		1711007045NRG24160220241008705 16/02/2024 MUKESH CHAND 1711007045WL049537 MUKESH CHAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 MUKESHCHAND PUNJAB NATIONAL BANK(508568)
300 TENDUKHEDA MP-11-007-045-002/41-C
(JHALON) 		1711007045NRG24160220241008708 16/02/2024 avrar 1711007045WL049537 avrar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 avrar STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-045-002/701-A
(JHALON) 		1711007045NRG24160220241008709 16/02/2024 KAPIL CHORSIYA 1711007045WL049537 KAPIL CHORSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 KAPILCHORSIYA MADHYANCHAL GRAMIN BANK(607232)
302 TENDUKHEDA MP-11-007-045-002/99-C
(JHALON) 		1711007045NRG24160220241008712 16/02/2024 rahul gound 1711007045WL049537 rahul gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 rahulgound MADHYANCHAL GRAMIN BANK(607232)
303 TENDUKHEDA MP-11-007-054-001/100-B
(SEHRI) 		1711007054NRG24160220241010063 16/02/2024 suman gound 1711007054WL049590 suman gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 sumangound MADHYANCHAL GRAMIN BANK(607232)
304 TENDUKHEDA MP-11-007-054-001/118-A
(SEHRI) 		1711007054NRG24160220241010064 16/02/2024 PANCHAM GOUND 1711007054WL049590 PANCHAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 PANCHAMGOUND MADHYANCHAL GRAMIN BANK(607232)
305 TENDUKHEDA MP-11-007-054-001/118-A
(SEHRI) 		1711007054NRG24160220241010065 16/02/2024 UMA RANI GOUND 1711007054WL049590 UMA RANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 UMARANIGOUND PUNJAB NATIONAL BANK(508568)
306 TENDUKHEDA MP-11-007-054-001/14-B
(SEHRI) 		1711007054NRG24160220241010066 16/02/2024 pooja 1711007054WL049590 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 pooja MADHYANCHAL GRAMIN BANK(607232)
307 TENDUKHEDA MP-11-007-054-001/141-C
(SEHRI) 		1711007054NRG24160220241010067 16/02/2024 archna yadav 1711007054WL049590 archna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 archnayadav MADHYANCHAL GRAMIN BANK(607232)
308 TENDUKHEDA MP-11-007-054-001/169-B
(SEHRI) 		1711007054NRG24160220241010068 16/02/2024 rupa yadav 1711007054WL049590 rupa yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303280920 rupayadav MADHYANCHAL GRAMIN BANK(607232)
309 TENDUKHEDA MP-11-007-054-001/183
(SEHRI) 		1711007054NRG24160220241010070 16/02/2024 laxman gound 1711007054WL049590 laxman gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303280920 laxmangound ICICI BANK LTD(508534)
310 TENDUKHEDA MP-11-007-054-001/199-C
(SEHRI) 		1711007054NRG24160220241010071 16/02/2024 parwati gound 1711007054WL049590 parwati gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303280920 parwatigound PUNJAB NATIONAL BANK(508568)
311 TENDUKHEDA MP-11-007-054-001/216-A
(SEHRI) 		1711007054NRG24160220241010072 16/02/2024 leela lodhi 1711007054WL049590 leela lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303280920 leelalodhi MADHYANCHAL GRAMIN BANK(607232)
312 TENDUKHEDA MP-11-007-054-001/224-A
(SEHRI) 		1711007054NRG24160220241010073 16/02/2024 Devendra Yadav 1711007054WL049590 Devendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 DevendraYadav BANK OF INDIA(508505)
313 TENDUKHEDA MP-11-007-054-001/558
(SEHRI) 		1711007054NRG24160220241010075 16/02/2024 dhansingh gound 1711007054WL049590 dhansingh gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 dhansinghgound MADHYANCHAL GRAMIN BANK(607232)
314 TENDUKHEDA MP-11-007-054-001/565
(SEHRI) 		1711007054NRG24160220241010076 16/02/2024 Santosh yadav 1711007054WL049590 Santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 Santoshyadav MADHYANCHAL GRAMIN BANK(607232)
315 TENDUKHEDA MP-11-007-054-001/575
(SEHRI) 		1711007054NRG24160220241010077 16/02/2024 seema gound 1711007054WL049590 seema gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 seemagound MADHYANCHAL GRAMIN BANK(607232)
316 TENDUKHEDA MP-11-007-062-003/216
(BANSI) 		1711007062NRG24150220241005851 16/02/2024 sakai Yadav 1711007062WL049394 sakai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303280920 sakaiYadav PUNJAB NATIONAL BANK(508568)
317 TENDUKHEDA MP-11-007-062-003/218-B
(BANSI) 		1711007062NRG24150220241005854 16/02/2024 reshama 1711007062WL049394 reshama 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303280920 reshama MADHYANCHAL GRAMIN BANK(607232)
318 TENDUKHEDA MP-11-007-062-003/306-A
(BANSI) 		1711007062NRG24150220241005888 16/02/2024 Bahadur Yadav 1711007062WL049394 Bahadur Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303280920 BahadurYadav PUNJAB NATIONAL BANK(508568)
319 TENDUKHEDA MP-11-007-064-001/13-C
(BELDHANA) 		1711007064NRG24150220241008546 16/02/2024 RAJA KEWAT 1711007064WL049534 RAJA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 RAJAKEWAT STATE BANK OF INDIA(508548)
320 TENDUKHEDA MP-11-007-064-003/175-B
(BELDHANA) 		1711007064NRG24150220241008601 16/02/2024 Jayshyam 1711007064WL049534 Jayshyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303280920 Jayshyam STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-064-003/84
(BELDHANA) 		1711007064NRG24150220241008624 16/02/2024 VISHAL 1711007064WL049534 VISHAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303280920 VISHAL STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-064-003/84-B
(BELDHANA) 		1711007064NRG24150220241008625 16/02/2024 HALLI BAI 1711007064WL049534 HALLI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303280920 HALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60333 60333
323 TENDUKHEDA MP-11-007-034-001/131-A
(SANGA) 		1711007034NRG24160220241010751 16/02/2024 ashok ahiwar 1711007034WL049635 ashok ahiwar 00688 FINO0001001 221 221 Processed 13/04/2024 303280920 ashokahiwar GENERAL POST OFFICE(607245)
324 TENDUKHEDA MP-11-007-034-001/146-C
(SANGA) 		1711007034NRG24160220241010752 16/02/2024 raju basor 1711007034WL049635 raju basor 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 rajubasor STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-034-001/181
(SANGA) 		1711007034NRG24160220241010763 16/02/2024 babita 1711007034WL049635 babita 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 babita STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-034-001/184-D
(SANGA) 		1711007034NRG24160220241010764 16/02/2024 Sampat 1711007034WL049635 Sampat 00688 FINO0001001 1547 1547 Processed 13/04/2024 303280920 Sampat AIRTEL PAYMENTS BANK LIMITED(990288)
327 TENDUKHEDA MP-11-007-034-001/196-C
(SANGA) 		1711007034NRG24160220241010767 16/02/2024 hari bai yadav 1711007034WL049635 hari bai yadav 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 haribaiyadav STATE BANK OF INDIA(508548)
328 TENDUKHEDA MP-11-007-034-001/221-A
(SANGA) 		1711007034NRG24160220241010773 16/02/2024 Sadab 1711007034WL049635 Sadab 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 Sadab STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-034-001/239
(SANGA) 		1711007034NRG24160220241010779 16/02/2024 buddhu ram basor 1711007034WL049635 buddhu ram basor 00688 FINO0001001 1547 1547 Processed 13/04/2024 303280920 buddhurambasor UNION BANK OF INDIA(508500)
330 TENDUKHEDA MP-11-007-034-001/256-B
(SANGA) 		1711007034NRG24160220241010782 16/02/2024 basanti bai 1711007034WL049635 basanti bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 basantibai STATE BANK OF INDIA(508548)
331 TENDUKHEDA MP-11-007-034-001/276-D
(SANGA) 		1711007034NRG24160220241010789 16/02/2024 lakhan lal 1711007034WL049635 lakhan lal 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 lakhanlal STATE BANK OF INDIA(508548)
332 TENDUKHEDA MP-11-007-034-001/297-A
(SANGA) 		1711007034NRG24160220241010645 16/02/2024 Gopal 1711007034WL049629 Gopal 00688 FINO0001001 663 663 Processed 13/04/2024 303280920 Gopal GENERAL POST OFFICE(607245)
333 TENDUKHEDA MP-11-007-034-001/322-C
(SANGA) 		1711007034NRG24160220241010647 16/02/2024 chatur ahirwar 1711007034WL049629 chatur ahirwar 00688 FINO0001001 884 884 Processed 12/04/2024 303280920 chaturahirwar STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-034-001/331
(SANGA) 		1711007034NRG24160220241010686 16/02/2024 gasrani 1711007034WL049634 gasrani 00688 FINO0001001 1547 1547 Processed 13/04/2024 303280920 gasrani UNION BANK OF INDIA(508500)
335 TENDUKHEDA MP-11-007-034-001/341-C
(SANGA) 		1711007034NRG24160220241010690 16/02/2024 raja 1711007034WL049634 raja 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 raja PUNJAB NATIONAL BANK(508568)
336 TENDUKHEDA MP-11-007-034-001/343
(SANGA) 		1711007034NRG24160220241010691 16/02/2024 mahendra 1711007034WL049634 mahendra 00688 FINO0001001 1547 1547 Processed 13/04/2024 303280920 mahendra GENERAL POST OFFICE(607245)
337 TENDUKHEDA MP-11-007-034-001/356-A
(SANGA) 		1711007034NRG24160220241010692 16/02/2024 Rajesh 1711007034WL049634 Rajesh 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 Rajesh STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-034-001/359-D
(SANGA) 		1711007034NRG24160220241010693 16/02/2024 ashok 1711007034WL049634 ashok 00688 FINO0001001 884 884 Processed 13/04/2024 303280920 ashok GENERAL POST OFFICE(607245)
339 TENDUKHEDA MP-11-007-034-001/361-C
(SANGA) 		1711007034NRG24160220241010695 16/02/2024 Deepu 1711007034WL049634 Deepu 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 Deepu STATE BANK OF INDIA(508548)
340 TENDUKHEDA MP-11-007-034-001/406
(SANGA) 		1711007034NRG24160220241010710 16/02/2024 Shubham 1711007034WL049634 Shubham 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 Shubham STATE BANK OF INDIA(508548)
341 TENDUKHEDA MP-11-007-034-001/573-A
(SANGA) 		1711007034NRG24160220241010719 16/02/2024 raju yadav 1711007034WL049634 raju yadav 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 rajuyadav STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-034-001/606-A
(SANGA) 		1711007034NRG24160220241010725 16/02/2024 ajay gound 1711007034WL049634 ajay gound 00688 FINO0001001 442 442 Processed 13/04/2024 303280920 ajaygound GENERAL POST OFFICE(607245)
343 TENDUKHEDA MP-11-007-034-001/606-D
(SANGA) 		1711007034NRG24160220241010726 16/02/2024 santos 1711007034WL049634 santos 00688 FINO0001001 1547 1547 Processed 13/04/2024 303280920 santos GENERAL POST OFFICE(607245)
344 TENDUKHEDA MP-11-007-034-001/621-A
(SANGA) 		1711007034NRG24160220241010732 16/02/2024 arvind 1711007034WL049634 arvind 00688 FINO0001001 1547 1547 Processed 13/04/2024 303280920 arvind FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-034-001/625-A
(SANGA) 		1711007034NRG24160220241010735 16/02/2024 bhagwan das 1711007034WL049634 bhagwan das 00688 FINO0001001 884 884 Processed 13/04/2024 303280920 bhagwandas GENERAL POST OFFICE(607245)
346 TENDUKHEDA MP-11-007-034-001/640-A
(SANGA) 		1711007034NRG24160220241010798 16/02/2024 GEETA BAI 1711007034WL049635 GEETA BAI 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 GEETABAI ICICI BANK LTD(508534)
347 TENDUKHEDA MP-11-007-034-001/644
(SANGA) 		1711007034NRG24160220241010737 16/02/2024 basant 1711007034WL049634 basant 00688 FINO0001001 1547 1547 Processed 13/04/2024 303280920 basant GENERAL POST OFFICE(607245)
348 TENDUKHEDA MP-11-007-034-001/648
(SANGA) 		1711007034NRG24160220241010738 16/02/2024 roshni 1711007034WL049634 roshni 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 roshni STATE BANK OF INDIA(508548)
349 TENDUKHEDA MP-11-007-034-001/68-C
(SANGA) 		1711007034NRG24160220241010741 16/02/2024 lakhan singh gound 1711007034WL049634 lakhan singh gound 00688 FINO0001001 884 884 Processed 13/04/2024 303280920 lakhansinghgound GENERAL POST OFFICE(607245)
350 TENDUKHEDA MP-11-007-034-001/682
(SANGA) 		1711007034NRG24160220241010802 16/02/2024 halle bansal 1711007034WL049635 halle bansal 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 hallebansal ICICI BANK LTD(508534)
351 TENDUKHEDA MP-11-007-034-001/685-A
(SANGA) 		1711007034NRG24160220241010743 16/02/2024 BALLU AHIRWAR 1711007034WL049634 BALLU AHIRWAR 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 BALLUAHIRWAR ICICI BANK LTD(508534)
352 TENDUKHEDA MP-11-007-034-001/69-A
(SANGA) 		1711007034NRG24160220241010806 16/02/2024 neelesh sen 1711007034WL049635 neelesh sen 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 neeleshsen STATE BANK OF INDIA(508548)
353 TENDUKHEDA MP-11-007-034-001/709
(SANGA) 		1711007034NRG24160220241010810 16/02/2024 SHARAD JAIN 1711007034WL049636 SHARAD JAIN 00688 FINO0001001 1547 1547 Processed 13/04/2024 303280920 SHARADJAIN GENERAL POST OFFICE(607245)
354 TENDUKHEDA MP-11-007-034-001/710
(SANGA) 		1711007034NRG24160220241010811 16/02/2024 mahendra 1711007034WL049636 mahendra 00688 FINO0001001 442 442 Processed 12/04/2024 303280920 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
355 TENDUKHEDA MP-11-007-034-001/724-A
(SANGA) 		1711007034NRG24160220241010813 16/02/2024 jagdish 1711007034WL049636 jagdish 00688 FINO0001001 884 884 Processed 13/04/2024 303280920 jagdish GENERAL POST OFFICE(607245)
356 TENDUKHEDA MP-11-007-034-001/727
(SANGA) 		1711007034NRG24160220241010814 16/02/2024 neelesh 1711007034WL049636 neelesh 00688 FINO0001001 884 884 Processed 13/04/2024 303280920 neelesh GENERAL POST OFFICE(607245)
357 TENDUKHEDA MP-11-007-034-001/82-D
(SANGA) 		1711007034NRG24160220241010835 16/02/2024 MANESH 1711007034WL049636 MANESH 00688 FINO0001001 1547 1547 Processed 13/04/2024 303280920 MANESH FINO PAYMENTS BANK LTD(608001)
358 TENDUKHEDA MP-11-007-034-001/93-A
(SANGA) 		1711007034NRG24160220241010837 16/02/2024 Santosh 1711007034WL049636 Santosh 00688 FINO0001001 1547 1547 Processed 12/04/2024 303280920 Santosh ICICI BANK LTD(508534)
SubTotal 47294 47294
359 TENDUKHEDA MP-11-007-029-001/170-B
(JHAROLI) 		1711007029NRG24160220241010423 16/02/2024 RASHMI KEWAT 1711007029WL049606 RASHMI KEWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 RASHMIKEWAT FINO PAYMENTS BANK LTD(608001)
360 TENDUKHEDA MP-11-007-029-001/223
(JHAROLI) 		1711007029NRG24160220241010424 16/02/2024 sukman 1711007029WL049606 sukman 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 sukman FINO PAYMENTS BANK LTD(608001)
361 TENDUKHEDA MP-11-007-029-001/268-C
(JHAROLI) 		1711007029NRG24160220241010269 16/02/2024 PRADDUM KEWAT 1711007029WL049600 PRADDUM KEWAT 00688 FINO0001446 884 884 Processed 13/04/2024 303280920 PRADDUMKEWAT FINO PAYMENTS BANK LTD(608001)
362 TENDUKHEDA MP-11-007-029-001/498-A
(JHAROLI) 		1711007029NRG24160220241010425 16/02/2024 ARCHANA KEWAT 1711007029WL049606 ARCHANA KEWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 ARCHANAKEWAT FINO PAYMENTS BANK LTD(608001)
363 TENDUKHEDA MP-11-007-029-001/609-A
(JHAROLI) 		1711007029NRG24160220241010270 16/02/2024 SHIVCHARAN KEWAT 1711007029WL049600 SHIVCHARAN KEWAT 00688 FINO0001446 884 884 Processed 12/04/2024 303280920 SHIVCHARANKEWAT CENTRAL BANK OF INDIA(607115)
364 TENDUKHEDA MP-11-007-029-001/683
(JHAROLI) 		1711007029NRG24160220241010273 16/02/2024 DHARMENDRA 1711007029WL049600 DHARMENDRA 00688 FINO0001446 884 884 Processed 12/04/2024 303280920 DHARMENDRA STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-029-001/812
(JHAROLI) 		1711007029NRG24160220241010426 16/02/2024 Kataki bai kewat 1711007029WL049606 Kataki bai kewat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 Katakibaikewat FINO PAYMENTS BANK LTD(608001)
366 TENDUKHEDA MP-11-007-034-001/169-B
(SANGA) 		1711007034NRG24160220241010644 16/02/2024 Govind 1711007034WL049629 Govind 00688 FINO0001446 1547 1547 Processed 13/04/2024 303280920 Govind GENERAL POST OFFICE(607245)
367 TENDUKHEDA MP-11-007-034-001/219-B
(SANGA) 		1711007034NRG24160220241010771 16/02/2024 Rekha bai 1711007034WL049635 Rekha bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 303280920 Rekhabai FINO PAYMENTS BANK LTD(608001)
368 TENDUKHEDA MP-11-007-034-001/372-A
(SANGA) 		1711007034NRG24160220241010702 16/02/2024 Rajendra 1711007034WL049634 Rajendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303280920 Rajendra FINO PAYMENTS BANK LTD(608001)
369 TENDUKHEDA MP-11-007-034-001/581-C
(SANGA) 		1711007034NRG24160220241010793 16/02/2024 Heeralal 1711007034WL049635 Heeralal 00688 FINO0001446 1547 1547 Processed 12/04/2024 303280920 Heeralal STATE BANK OF INDIA(508548)
370 TENDUKHEDA MP-11-007-034-001/618-A
(SANGA) 		1711007034NRG24160220241010729 16/02/2024 Rahul 1711007034WL049634 Rahul 00688 FINO0001446 1547 1547 Processed 13/04/2024 303280920 Rahul FINO PAYMENTS BANK LTD(608001)
371 TENDUKHEDA MP-11-007-034-001/65-A
(SANGA) 		1711007034NRG24160220241010739 16/02/2024 bebi 1711007034WL049634 bebi 00688 FINO0001446 1547 1547 Processed 12/04/2024 303280920 bebi ICICI BANK LTD(508534)
372 TENDUKHEDA MP-11-007-034-001/688-A
(SANGA) 		1711007034NRG24160220241010804 16/02/2024 manoj yadav 1711007034WL049635 manoj yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 303280920 manojyadav ICICI BANK LTD(508534)
373 TENDUKHEDA MP-11-007-062-003/164-A
(BANSI) 		1711007062NRG24150220241005843 16/02/2024 Radha Bai Yadav 1711007062WL049394 Radha Bai Yadav 00688 FINO0001446 1105 1105 Processed 12/04/2024 303280920 RadhaBaiYadav PUNJAB NATIONAL BANK(508568)
374 TENDUKHEDA MP-11-007-064-001/103-B
(BELDHANA) 		1711007064NRG24150220241008543 16/02/2024 Bedilal 1711007064WL049534 Bedilal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 Bedilal FINO PAYMENTS BANK LTD(608001)
375 TENDUKHEDA MP-11-007-064-001/12-C
(BELDHANA) 		1711007064NRG24150220241008544 16/02/2024 lochan 1711007064WL049534 lochan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 lochan FINO PAYMENTS BANK LTD(608001)
376 TENDUKHEDA MP-11-007-064-001/13-B
(BELDHANA) 		1711007064NRG24150220241008545 16/02/2024 lattu 1711007064WL049534 lattu 00688 FINO0001446 1326 1326 Processed 12/04/2024 303280920 lattu STATE BANK OF INDIA(508548)
377 TENDUKHEDA MP-11-007-064-001/133
(BELDHANA) 		1711007064NRG24150220241008547 16/02/2024 Guddi Bai 1711007064WL049534 Guddi Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 GuddiBai FINO PAYMENTS BANK LTD(608001)
378 TENDUKHEDA MP-11-007-064-001/166
(BELDHANA) 		1711007064NRG24150220241008552 16/02/2024 Dhansingh 1711007064WL049534 Dhansingh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303280920 Dhansingh FINO PAYMENTS BANK LTD(608001)
379 TENDUKHEDA MP-11-007-064-001/176-B
(BELDHANA) 		1711007064NRG24150220241008553 16/02/2024 Pradeep Kewa 1711007064WL049534 Pradeep Kewa 00688 FINO0001446 1326 1326 Processed 12/04/2024 303280920 PradeepKewa STATE BANK OF INDIA(508548)
380 TENDUKHEDA MP-11-007-064-001/200-C
(BELDHANA) 		1711007064NRG24150220241008555 16/02/2024 Lakhan 1711007064WL049534 Lakhan 00688 FINO0001446 1326 1326 Processed 12/04/2024 303280920 Lakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
381 TENDUKHEDA MP-11-007-064-001/24-B
(BELDHANA) 		1711007064NRG24150220241008556 16/02/2024 Basanti 1711007064WL049534 Basanti 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 Basanti FINO PAYMENTS BANK LTD(608001)
382 TENDUKHEDA MP-11-007-064-001/279-B
(BELDHANA) 		1711007064NRG24150220241008557 16/02/2024 Pritam 1711007064WL049534 Pritam 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 Pritam FINO PAYMENTS BANK LTD(608001)
383 TENDUKHEDA MP-11-007-064-001/434-A
(BELDHANA) 		1711007064NRG24150220241008564 16/02/2024 Bharat 1711007064WL049534 Bharat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 Bharat FINO PAYMENTS BANK LTD(608001)
384 TENDUKHEDA MP-11-007-064-001/562
(BELDHANA) 		1711007064NRG24150220241008567 16/02/2024 milan 1711007064WL049534 milan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 milan FINO PAYMENTS BANK LTD(608001)
385 TENDUKHEDA MP-11-007-064-001/571
(BELDHANA) 		1711007064NRG24150220241008568 16/02/2024 sangeeta 1711007064WL049534 sangeeta 00688 FINO0001446 1326 1326 Processed 12/04/2024 303280920 sangeeta STATE BANK OF INDIA(508548)
386 TENDUKHEDA MP-11-007-064-001/76-C
(BELDHANA) 		1711007064NRG24150220241008574 16/02/2024 lakhan kewat 1711007064WL049534 lakhan kewat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 lakhankewat FINO PAYMENTS BANK LTD(608001)
387 TENDUKHEDA MP-11-007-064-001/77-A
(BELDHANA) 		1711007064NRG24150220241008575 16/02/2024 OMKAR KEWAT 1711007064WL049534 OMKAR KEWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 OMKARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
388 TENDUKHEDA MP-11-007-064-002/284
(BELDHANA) 		1711007064NRG24150220241008580 16/02/2024 Lakhan Kewat 1711007064WL049534 Lakhan Kewat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 LakhanKewat FINO PAYMENTS BANK LTD(608001)
389 TENDUKHEDA MP-11-007-064-002/287
(BELDHANA) 		1711007064NRG24150220241008581 16/02/2024 rukman 1711007064WL049534 rukman 00688 FINO0001446 1326 1326 Processed 12/04/2024 303280920 rukman STATE BANK OF INDIA(508548)
390 TENDUKHEDA MP-11-007-064-002/294-A
(BELDHANA) 		1711007064NRG24150220241008582 16/02/2024 chhotelal 1711007064WL049534 chhotelal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 chhotelal FINO PAYMENTS BANK LTD(608001)
391 TENDUKHEDA MP-11-007-064-002/301
(BELDHANA) 		1711007064NRG24150220241008583 16/02/2024 basant 1711007064WL049534 basant 00688 FINO0001446 1326 1326 Processed 12/04/2024 303280920 basant STATE BANK OF INDIA(508548)
392 TENDUKHEDA MP-11-007-064-002/301-A
(BELDHANA) 		1711007064NRG24150220241008584 16/02/2024 Vandana 1711007064WL049534 Vandana 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 Vandana FINO PAYMENTS BANK LTD(608001)
393 TENDUKHEDA MP-11-007-064-002/307-A
(BELDHANA) 		1711007064NRG24150220241008586 16/02/2024 Rajkumar Kewat 1711007064WL049534 Rajkumar Kewat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 RajkumarKewat FINO PAYMENTS BANK LTD(608001)
394 TENDUKHEDA MP-11-007-064-002/57-D
(BELDHANA) 		1711007064NRG24150220241008588 16/02/2024 Dinesh 1711007064WL049534 Dinesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 Dinesh FINO PAYMENTS BANK LTD(608001)
395 TENDUKHEDA MP-11-007-064-002/62
(BELDHANA) 		1711007064NRG24150220241008589 16/02/2024 ramlal 1711007064WL049534 ramlal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 ramlal FINO PAYMENTS BANK LTD(608001)
396 TENDUKHEDA MP-11-007-064-003/131-C
(BELDHANA) 		1711007064NRG24150220241008593 16/02/2024 Kapil 1711007064WL049534 Kapil 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 Kapil FINO PAYMENTS BANK LTD(608001)
397 TENDUKHEDA MP-11-007-064-003/147-D
(BELDHANA) 		1711007064NRG24150220241008598 16/02/2024 Khilan Ahirwar 1711007064WL049534 Khilan Ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 KhilanAhirwar FINO PAYMENTS BANK LTD(608001)
398 TENDUKHEDA MP-11-007-064-003/201-D
(BELDHANA) 		1711007064NRG24150220241008603 16/02/2024 veerendra 1711007064WL049534 veerendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 303280920 veerendra FINO PAYMENTS BANK LTD(608001)
399 TENDUKHEDA MP-11-007-064-003/218-B
(BELDHANA) 		1711007064NRG24150220241008606 16/02/2024 Vinod 1711007064WL049534 Vinod 00688 FINO0001446 1326 1326 Processed 12/04/2024 303280920 Vinod STATE BANK OF INDIA(508548)
400 TENDUKHEDA MP-11-007-064-003/519
(BELDHANA) 		1711007064NRG24150220241008609 16/02/2024 roshani 1711007064WL049534 roshani 00688 FINO0001446 1105 1105 Processed 12/04/2024 303280920 roshani CENTRAL BANK OF INDIA(607115)
401 TENDUKHEDA MP-11-007-064-003/527
(BELDHANA) 		1711007064NRG24150220241008610 16/02/2024 devisingh 1711007064WL049534 devisingh 00688 FINO0001446 1105 1105 Processed 12/04/2024 303280920 devisingh STATE BANK OF INDIA(508548)
402 TENDUKHEDA MP-11-007-064-003/584-A
(BELDHANA) 		1711007064NRG24150220241008613 16/02/2024 Ra ja 1711007064WL049534 Ra ja 00688 FINO0001446 1105 1105 Processed 13/04/2024 303280920 Raja FINO PAYMENTS BANK LTD(608001)
403 TENDUKHEDA MP-11-007-064-003/679-B
(BELDHANA) 		1711007064NRG24150220241008615 16/02/2024 Sunita Khan 1711007064WL049534 Sunita Khan 00688 FINO0001446 1105 1105 Processed 13/04/2024 303280920 SunitaKhan FINO PAYMENTS BANK LTD(608001)
404 TENDUKHEDA MP-11-007-064-003/679-C
(BELDHANA) 		1711007064NRG24150220241008616 16/02/2024 Ameena Khan 1711007064WL049534 Ameena Khan 00688 FINO0001446 1105 1105 Processed 13/04/2024 303280920 AmeenaKhan FINO PAYMENTS BANK LTD(608001)
405 TENDUKHEDA MP-11-007-064-003/70-A
(BELDHANA) 		1711007064NRG24150220241008617 16/02/2024 vishal 1711007064WL049534 vishal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303280920 vishal FINO PAYMENTS BANK LTD(608001)
406 TENDUKHEDA MP-11-007-064-003/74
(BELDHANA) 		1711007064NRG24150220241008618 16/02/2024 KADORI 1711007064WL049534 KADORI 00688 FINO0001446 1105 1105 Processed 12/04/2024 303280920 KADORI STATE BANK OF INDIA(508548)
407 TENDUKHEDA MP-11-007-064-003/76
(BELDHANA) 		1711007064NRG24150220241008619 16/02/2024 DUJJA 1711007064WL049534 DUJJA 00688 FINO0001446 1105 1105 Processed 12/04/2024 303280920 DUJJA STATE BANK OF INDIA(508548)
408 TENDUKHEDA MP-11-007-064-003/79-B
(BELDHANA) 		1711007064NRG24150220241008621 16/02/2024 Shivam 1711007064WL049534 Shivam 00688 FINO0001446 1105 1105 Processed 13/04/2024 303280920 Shivam FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
409 TENDUKHEDA MP-11-007-064-003/131-D
(BELDHANA) 		1711007064NRG24150220241008594 16/02/2024 Anil Yadav 1711007064WL049534 Anil Yadav 00688 FINO0009003 1326 1326 Processed 13/04/2024 303280920 AnilYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
410 TENDUKHEDA MP-11-007-014-002/205-A
(KODAL) 		1711007014NRG24160220241010517 16/02/2024 Rajendra 1711007014WL049613 Rajendra 00691 IPOS0000001 663 663 Processed 12/04/2024 303280920 Rajendra PUNJAB NATIONAL BANK(508568)
411 TENDUKHEDA MP-11-007-014-002/205-B
(KODAL) 		1711007014NRG24160220241010518 16/02/2024 kamal 1711007014WL049613 kamal 00691 IPOS0000001 663 663 Processed 12/04/2024 303280920 kamal PUNJAB NATIONAL BANK(508568)
412 TENDUKHEDA MP-11-007-034-001/150-A
(SANGA) 		1711007034NRG24160220241010754 16/02/2024 hirdesh 1711007034WL049635 hirdesh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303280920 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
413 TENDUKHEDA MP-11-007-034-001/276-A
(SANGA) 		1711007034NRG24160220241010788 16/02/2024 Surajrani 1711007034WL049635 Surajrani 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303280920 Surajrani STATE BANK OF INDIA(508548)
414 TENDUKHEDA MP-11-007-034-001/301-A
(SANGA) 		1711007034NRG24160220241010681 16/02/2024 ritu 1711007034WL049634 ritu 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303280920 ritu STATE BANK OF INDIA(508548)
415 TENDUKHEDA MP-11-007-034-001/379-B
(SANGA) 		1711007034NRG24160220241010704 16/02/2024 sone singh 1711007034WL049634 sone singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303280920 sonesingh STATE BANK OF INDIA(508548)
416 TENDUKHEDA MP-11-007-034-001/641
(SANGA) 		1711007034NRG24160220241010800 16/02/2024 POOJA 1711007034WL049635 POOJA 00691 IPOS0000001 1547 1547 Rejected 12/04/2024 303280920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TENDUKHEDA MP-11-007-034-001/704
(SANGA) 		1711007034NRG24160220241010809 16/02/2024 Nirbhay 1711007034WL049636 Nirbhay 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303280920 Nirbhay STATE BANK OF INDIA(508548)
418 TENDUKHEDA MP-11-007-034-001/732
(SANGA) 		1711007034NRG24160220241010816 16/02/2024 bedilal ahirwar 1711007034WL049636 bedilal ahirwar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303280920 bedilalahirwar GENERAL POST OFFICE(607245)
419 TENDUKHEDA MP-11-007-034-001/738
(SANGA) 		1711007034NRG24160220241010818 16/02/2024 mahendra ahirwar 1711007034WL049636 mahendra ahirwar 00691 IPOS0000001 442 442 Processed 12/04/2024 303280920 mahendraahirwar CANARA BANK(508532)
420 TENDUKHEDA MP-11-007-064-001/432
(BELDHANA) 		1711007064NRG24150220241008563 16/02/2024 Shyam Bai 1711007064WL049534 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303280920 ShyamBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
421 TENDUKHEDA MP-11-007-064-001/54-C
(BELDHANA) 		1711007064NRG24150220241008566 16/02/2024 Anuj Kewat 1711007064WL049534 Anuj Kewat 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303280920 AnujKewat CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
422 TENDUKHEDA MP-11-007-064-003/13
(BELDHANA) 		1711007064NRG24150220241008591 16/02/2024 BARATI MAHUA 1711007064WL049534 BARATI MAHUA 450001 1326 1326 Processed 12/04/2024 303280920 BARATIMAHUA STATE BANK OF INDIA(508548)
423 TENDUKHEDA MP-11-007-031-001/116
(MAHGUAN KHURD) 		1711007031NRG24160220241010499 16/02/2024 Sabrani 1711007031WL049610 Sabrani 470661 1326 1326 Processed 12/04/2024 303280920 Sabrani STATE BANK OF INDIA(508548)
424 TENDUKHEDA MP-11-007-031-001/122
(MAHGUAN KHURD) 		1711007031NRG24160220241010502 16/02/2024 Shivrani 1711007031WL049610 Shivrani 470661 1326 1326 Processed 12/04/2024 303280920 Shivrani ICICI BANK LTD(508534)
425 TENDUKHEDA MP-11-007-062-003/216
(BANSI) 		1711007062NRG24150220241005852 16/02/2024 DULARI 1711007062WL049394 DULARI 470661 1547 1547 Processed 12/04/2024 303280920 DULARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
Total 579904 579904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_160224APB_FTO_466193 47088001 5525
2 TENDUKHEDA MP1711007_160224APB_FTO_466193 Central Bank Of India CBIN0284172 TENDUKHEDA 23868
3 TENDUKHEDA MP1711007_160224APB_FTO_466193 ICICI BANK ICIC0000538 Damoh 1547
4 TENDUKHEDA MP1711007_160224APB_FTO_466193 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25415
5 TENDUKHEDA MP1711007_160224APB_FTO_466193 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 9724
6 TENDUKHEDA MP1711007_160224APB_FTO_466193 Punjab National Bank PUNB0267700 DHANGORE 116025
7 TENDUKHEDA MP1711007_160224APB_FTO_466193 State Bank of India SBIN0002895 State bank of india Tendukheda 2652
8 TENDUKHEDA MP1711007_160224APB_FTO_466193 State Bank of India SBIN0002895 TENDUKHEDA 84864
9 TENDUKHEDA MP1711007_160224APB_FTO_466193 State Bank of India SBIN0009736 TEJGARH (SANGA) 123318
10 TENDUKHEDA MP1711007_160224APB_FTO_466193 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3094
11 TENDUKHEDA MP1711007_160224APB_FTO_466193 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
12 TENDUKHEDA MP1711007_160224APB_FTO_466193 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 55913
13 TENDUKHEDA MP1711007_160224APB_FTO_466193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47294
14 TENDUKHEDA MP1711007_160224APB_FTO_466193 Fino Payments Bank Ltd FINO0001446 MP RO 63648
15 TENDUKHEDA MP1711007_160224APB_FTO_466193 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
16 TENDUKHEDA MP1711007_160224APB_FTO_466193 India Post Payments Bank IPOS0000001 Damoh 14365

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