Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_180623APB_FTO_100941
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-11-007-019-002/528
(BAMHORIMAL) 		1711007019NRG24160620230284062 18/06/2023 SABBU 1711007019WL011423 SABBU 00089 CBIN0284172 1989 1989 Processed 23/06/2023 515562370 SABBU PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-026-003/109-A
(MAHGUAN KALAN) 		1711007026NRG24170620230288561 18/06/2023 Kastoori 1711007026WL011607 Kastoori 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515562370 Kastoori STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-029-001/492
(JHAROLI) 		1711007029NRG24160620230286363 18/06/2023 HEERA LAL KEWAT 1711007029WL011525 HEERA LAL KEWAT 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515562370 HEERALALKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-031-004/24-B
(MAHGUAN KHURD) 		1711007031NRG24170620230287832 18/06/2023 parmu singh gound 1711007031WL011589 parmu singh gound 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515562370 parmusinghgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-031-004/69
(MAHGUAN KHURD) 		1711007031NRG24170620230287853 18/06/2023 Ram Singh Gound 1711007031WL011589 Ram Singh Gound 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515562370 RamSinghGound ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-031-005/11
(MAHGUAN KHURD) 		1711007031NRG24170620230287870 18/06/2023 Shevram 1711007031WL011589 Shevram 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515562370 Shevram CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-031-005/11
(MAHGUAN KHURD) 		1711007031NRG24170620230287871 18/06/2023 Umarani 1711007031WL011589 Umarani 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515562370 Umarani ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-041-001/125
(BAILWADA) 		1711007041NRG24160620230286808 18/06/2023 bheekam 1711007041WL011543 bheekam 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 bheekam STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-041-001/136-B
(BAILWADA) 		1711007041NRG24160620230286815 18/06/2023 hallu 1711007041WL011543 hallu 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 hallu CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-041-001/55-B
(BAILWADA) 		1711007041NRG24160620230286831 18/06/2023 arti 1711007041WL011543 arti 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 arti STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-041-001/55-B
(BAILWADA) 		1711007041NRG24160620230286830 18/06/2023 bedilal 1711007041WL011543 bedilal 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 bedilal STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-041-002/114
(BAILWADA) 		1711007041NRG24160620230286838 18/06/2023 Govind Patel 1711007041WL011543 Govind Patel 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 GovindPatel STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-041-002/120
(BAILWADA) 		1711007041NRG24160620230286840 18/06/2023 Arjun Patel 1711007041WL011543 Arjun Patel 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 ArjunPatel CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-041-002/120
(BAILWADA) 		1711007041NRG24160620230286841 18/06/2023 Kamini 1711007041WL011543 Kamini 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 Kamini STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-041-002/155-C
(BAILWADA) 		1711007041NRG24160620230286847 18/06/2023 Sourabh 1711007041WL011543 Sourabh 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 Sourabh STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-041-002/156-A
(BAILWADA) 		1711007041NRG24160620230286848 18/06/2023 fool rani 1711007041WL011543 fool rani 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 foolrani CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-041-002/24-A
(BAILWADA) 		1711007041NRG24160620230286862 18/06/2023 Mukes 1711007041WL011543 Mukes 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 Mukes STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-041-002/29-D
(BAILWADA) 		1711007041NRG24160620230286864 18/06/2023 parsottam 1711007041WL011543 parsottam 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 parsottam CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-041-002/40
(BAILWADA) 		1711007041NRG24160620230286879 18/06/2023 Hemraj 1711007041WL011543 Hemraj 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 Hemraj ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-041-002/43-A
(BAILWADA) 		1711007041NRG24160620230286880 18/06/2023 uttam 1711007041WL011543 uttam 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 uttam CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-041-002/68-C
(BAILWADA) 		1711007041NRG24160620230286888 18/06/2023 Dheera 1711007041WL011543 Dheera 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 Dheera JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 TENDUKHEDA MP-11-007-041-002/68-C
(BAILWADA) 		1711007041NRG24160620230286889 18/06/2023 prabha 1711007041WL011543 prabha 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 prabha STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-041-002/83-A
(BAILWADA) 		1711007041NRG24160620230286892 18/06/2023 bedilal 1711007041WL011543 bedilal 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 bedilal STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-041-002/83-A
(BAILWADA) 		1711007041NRG24160620230286891 18/06/2023 kosabai 1711007041WL011543 kosabai 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 kosabai STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-041-002/87-B
(BAILWADA) 		1711007041NRG24160620230286895 18/06/2023 Sonu Pal 1711007041WL011543 Sonu Pal 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 SonuPal STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-042-003/30
(NARGUWA MAL) 		1711007042NRG24170620230288201 18/06/2023 Radha 1711007042WL011597 Radha 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515562370 Radha STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-042-005/172
(NARGUWA MAL) 		1711007042NRG24170620230288226 18/06/2023 RAMILAN GOUND 1711007042WL011597 RAMILAN GOUND 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515562370 RAMILANGOUND STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-042-005/55
(NARGUWA MAL) 		1711007042NRG24170620230288242 18/06/2023 rubai 1711007042WL011597 rubai 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515562370 rubai CENTRAL BANK OF INDIA(607115)
29 TENDUKHEDA MP-11-007-047-002/105
(MOHAD) 		1711007047NRG24170620230292109 18/06/2023 Komal singh lodhi 1711007047WL011720 Komal singh lodhi 00089 CBIN0284172 2431 2431 Processed 23/06/2023 515562370 Komalsinghlodhi PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-047-002/117
(MOHAD) 		1711007047NRG24170620230292111 18/06/2023 Halln singh lodhi 1711007047WL011720 Halln singh lodhi 00089 CBIN0284172 2431 2431 Processed 23/06/2023 515562370 Hallnsinghlodhi ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-047-002/214-B
(MOHAD) 		1711007047NRG24170620230292131 18/06/2023 Amar singh Lodhi 1711007047WL011720 Amar singh Lodhi 00089 CBIN0284172 2431 2431 Processed 23/06/2023 515562370 AmarsinghLodhi STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-047-002/216-D
(MOHAD) 		1711007047NRG24170620230292133 18/06/2023 Sudama Singh Lodhi 1711007047WL011720 Sudama Singh Lodhi 00089 CBIN0284172 2431 2431 Processed 23/06/2023 515562370 SudamaSinghLodhi IDBI BANK(607095)
33 TENDUKHEDA MP-11-007-047-002/281
(MOHAD) 		1711007047NRG24170620230292137 18/06/2023 Rakesh chand 1711007047WL011720 Rakesh chand 00089 CBIN0284172 2431 2431 Processed 23/06/2023 515562370 Rakeshchand CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-047-002/281-B
(MOHAD) 		1711007047NRG24170620230292138 18/06/2023 Mukesh Kumar 1711007047WL011720 Mukesh Kumar 00089 CBIN0284172 2431 2431 Processed 23/06/2023 515562370 MukeshKumar CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-047-002/70-A
(MOHAD) 		1711007047NRG24170620230292145 18/06/2023 Naran singh lodhi 1711007047WL011720 Naran singh lodhi 00089 CBIN0284172 2431 2431 Processed 23/06/2023 515562370 Naransinghlodhi CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-047-002/82
(MOHAD) 		1711007047NRG24170620230292147 18/06/2023 Meghraj singh lodhi 1711007047WL011720 Meghraj singh lodhi 00089 CBIN0284172 2431 2431 Processed 23/06/2023 515562370 Meghrajsinghlodhi STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24170620230289537 18/06/2023 DASHRAT SINGH LODHI 1711007056WL011634 DASHRAT SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 DASHRATSINGHLODHI CENTRAL BANK OF INDIA(607115)
38 TENDUKHEDA MP-11-007-056-001/179
(PURA) 		1711007056NRG24170620230289539 18/06/2023 RAJKUMAR SINGH 1711007056WL011634 RAJKUMAR SINGH 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
39 TENDUKHEDA MP-11-007-056-001/279-B
(PURA) 		1711007056NRG24170620230289540 18/06/2023 NARENDRA RAIKWAR 1711007056WL011634 NARENDRA RAIKWAR 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 NARENDRARAIKWAR CENTRAL BANK OF INDIA(607115)
40 TENDUKHEDA MP-11-007-056-001/357-B
(PURA) 		1711007056NRG24170620230289541 18/06/2023 DHAN SINGH LODHI 1711007056WL011634 DHAN SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 DHANSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 TENDUKHEDA MP-11-007-056-001/357-B
(PURA) 		1711007056NRG24170620230289542 18/06/2023 TULSA BAI LODHI 1711007056WL011634 TULSA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 TULSABAILODHI CENTRAL BANK OF INDIA(607115)
42 TENDUKHEDA MP-11-007-056-001/360-B
(PURA) 		1711007056NRG24170620230289543 18/06/2023 DELAN SINGH LODHI 1711007056WL011634 DELAN SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 DELANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-056-001/360-B
(PURA) 		1711007056NRG24170620230289544 18/06/2023 KUNTA BAI 1711007056WL011634 KUNTA BAI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 KUNTABAI CENTRAL BANK OF INDIA(607115)
44 TENDUKHEDA MP-11-007-056-001/477
(PURA) 		1711007056NRG24170620230289547 18/06/2023 PANCHAM LAL RAJAK 1711007056WL011634 PANCHAM LAL RAJAK 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 PANCHAMLALRAJAK CENTRAL BANK OF INDIA(607115)
45 TENDUKHEDA MP-11-007-056-001/489
(PURA) 		1711007056NRG24170620230289549 18/06/2023 ROHIT SINGH LODHI 1711007056WL011634 ROHIT SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 ROHITSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENDUKHEDA MP-11-007-056-001/490
(PURA) 		1711007056NRG24170620230289551 18/06/2023 GAJENDRA SINGH LODHI 1711007056WL011634 GAJENDRA SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-056-001/493
(PURA) 		1711007056NRG24170620230289553 18/06/2023 mamta sen 1711007056WL011634 mamta sen 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 mamtasen MADHYANCHAL GRAMIN BANK(607232)
48 TENDUKHEDA MP-11-007-056-001/493
(PURA) 		1711007056NRG24170620230289552 18/06/2023 suneel sen 1711007056WL011634 suneel sen 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 suneelsen CENTRAL BANK OF INDIA(607115)
49 TENDUKHEDA MP-11-007-056-001/495
(PURA) 		1711007056NRG24170620230289554 18/06/2023 beeran singh gound 1711007056WL011634 beeran singh gound 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 beeransinghgound CENTRAL BANK OF INDIA(607115)
50 TENDUKHEDA MP-11-007-056-001/497
(PURA) 		1711007056NRG24170620230289555 18/06/2023 GOVINDRA PRASAD RAIKWAR 1711007056WL011634 GOVINDRA PRASAD RAIKWAR 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 GOVINDRAPRASADRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-056-001/501
(PURA) 		1711007056NRG24170620230289557 18/06/2023 sakun bai raiwar 1711007056WL011634 sakun bai raiwar 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 sakunbairaiwar CENTRAL BANK OF INDIA(607115)
52 TENDUKHEDA MP-11-007-056-001/501-A
(PURA) 		1711007056NRG24170620230289558 18/06/2023 tikku lal raikwar 1711007056WL011634 tikku lal raikwar 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 tikkulalraikwar CENTRAL BANK OF INDIA(607115)
53 TENDUKHEDA MP-11-007-056-001/502
(PURA) 		1711007056NRG24170620230289559 18/06/2023 KAVITA BAI LODHI 1711007056WL011634 KAVITA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 KAVITABAILODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 TENDUKHEDA MP-11-007-056-001/510
(PURA) 		1711007056NRG24170620230289564 18/06/2023 CHANDRABHAN SINGH 1711007056WL011634 CHANDRABHAN SINGH 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
55 TENDUKHEDA MP-11-007-056-001/553
(PURA) 		1711007056NRG24170620230289580 18/06/2023 RAHUL SAHU 1711007056WL011634 RAHUL SAHU 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-056-001/555
(PURA) 		1711007056NRG24170620230289582 18/06/2023 VARSHA 1711007056WL011634 VARSHA 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 VARSHA MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-056-001/577
(PURA) 		1711007056NRG24170620230289597 18/06/2023 VINOD SINGH LODHI 1711007056WL011634 VINOD SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 VINODSINGHLODHI CENTRAL BANK OF INDIA(607115)
58 TENDUKHEDA MP-11-007-056-001/579
(PURA) 		1711007056NRG24170620230289600 18/06/2023 SUNIL SINGH LODHI 1711007056WL011634 SUNIL SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 SUNILSINGHLODHI CENTRAL BANK OF INDIA(607115)
59 TENDUKHEDA MP-11-007-056-002/101
(PURA) 		1711007056NRG24170620230289607 18/06/2023 POOJA BAI CHOURASIYA 1711007056WL011634 POOJA BAI CHOURASIYA 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 POOJABAICHOURASIYA CENTRAL BANK OF INDIA(607115)
60 TENDUKHEDA MP-11-007-056-002/101
(PURA) 		1711007056NRG24170620230289606 18/06/2023 santosh kumar CHOURASIYA 1711007056WL011634 santosh kumar CHOURASIYA 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 santoshkumarCHOURASIYA FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-056-002/102
(PURA) 		1711007056NRG24170620230289608 18/06/2023 UMEDI BAI BASOR 1711007056WL011634 UMEDI BAI BASOR 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 UMEDIBAIBASOR CENTRAL BANK OF INDIA(607115)
62 TENDUKHEDA MP-11-007-056-002/108
(PURA) 		1711007056NRG24170620230289609 18/06/2023 KAMAKRANI 1711007056WL011634 KAMAKRANI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 KAMAKRANI ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-056-002/139
(PURA) 		1711007056NRG24170620230289615 18/06/2023 GUDDI 1711007056WL011634 GUDDI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 GUDDI ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-056-002/148
(PURA) 		1711007056NRG24170620230289620 18/06/2023 phool bai lodhi 1711007056WL011634 phool bai lodhi 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 phoolbailodhi CENTRAL BANK OF INDIA(607115)
65 TENDUKHEDA MP-11-007-056-002/15
(PURA) 		1711007056NRG24170620230289621 18/06/2023 goti basor 1711007056WL011634 goti basor 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 gotibasor CENTRAL BANK OF INDIA(607115)
66 TENDUKHEDA MP-11-007-056-002/180
(PURA) 		1711007056NRG24170620230289627 18/06/2023 nanhe bhai rajak 1711007056WL011634 nanhe bhai rajak 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 nanhebhairajak CENTRAL BANK OF INDIA(607115)
67 TENDUKHEDA MP-11-007-056-002/188
(PURA) 		1711007056NRG24170620230289630 18/06/2023 kishori raikwar 1711007056WL011634 kishori raikwar 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 kishoriraikwar CENTRAL BANK OF INDIA(607115)
68 TENDUKHEDA MP-11-007-056-002/2
(PURA) 		1711007056NRG24170620230289634 18/06/2023 BELA BAI LODHI 1711007056WL011634 BELA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 BELABAILODHI ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-056-002/216
(PURA) 		1711007056NRG24170620230289635 18/06/2023 KOMAL CHAND 1711007056WL011634 KOMAL CHAND 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 KOMALCHAND CENTRAL BANK OF INDIA(607115)
70 TENDUKHEDA MP-11-007-056-002/219
(PURA) 		1711007056NRG24170620230289638 18/06/2023 Guddi bai 1711007056WL011634 Guddi bai 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 Guddibai MADHYANCHAL GRAMIN BANK(607232)
71 TENDUKHEDA MP-11-007-056-002/245
(PURA) 		1711007056NRG24170620230289641 18/06/2023 MALTI 1711007056WL011634 MALTI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 MALTI ICICI BANK LTD(508534)
72 TENDUKHEDA MP-11-007-056-002/247-B
(PURA) 		1711007056NRG24170620230289643 18/06/2023 GEETA BAI LODHI 1711007056WL011634 GEETA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 GEETABAILODHI MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-056-002/277
(PURA) 		1711007056NRG24170620230289649 18/06/2023 HARIRAM 1711007056WL011634 HARIRAM 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-056-002/282
(PURA) 		1711007056NRG24170620230289651 18/06/2023 KHALAK SINGH 1711007056WL011634 KHALAK SINGH 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 KHALAKSINGH CENTRAL BANK OF INDIA(607115)
75 TENDUKHEDA MP-11-007-056-002/282
(PURA) 		1711007056NRG24170620230289652 18/06/2023 MATHURA BAI 1711007056WL011634 MATHURA BAI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 MATHURABAI MADHYANCHAL GRAMIN BANK(607232)
76 TENDUKHEDA MP-11-007-056-002/285
(PURA) 		1711007056NRG24170620230289653 18/06/2023 hemraj 1711007056WL011634 hemraj 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 hemraj CENTRAL BANK OF INDIA(607115)
77 TENDUKHEDA MP-11-007-056-002/285
(PURA) 		1711007056NRG24170620230289654 18/06/2023 pan bai 1711007056WL011634 pan bai 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 panbai CENTRAL BANK OF INDIA(607115)
78 TENDUKHEDA MP-11-007-056-002/313-C
(PURA) 		1711007056NRG24170620230289662 18/06/2023 BINDI BAI 1711007056WL011634 BINDI BAI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 BINDIBAI MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-056-002/322
(PURA) 		1711007056NRG24170620230289665 18/06/2023 BHUWANEE BAI LODHI 1711007056WL011634 BHUWANEE BAI LODHI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 BHUWANEEBAILODHI MADHYANCHAL GRAMIN BANK(607232)
80 TENDUKHEDA MP-11-007-056-002/322
(PURA) 		1711007056NRG24170620230289666 18/06/2023 RAJENDRA SINGH 1711007056WL011634 RAJENDRA SINGH 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-056-002/33
(PURA) 		1711007056NRG24170620230289669 18/06/2023 bhagwati bai rajak 1711007056WL011634 bhagwati bai rajak 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 bhagwatibairajak MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-056-002/338-A
(PURA) 		1711007056NRG24170620230289674 18/06/2023 kusam bai lodhi 1711007056WL011634 kusam bai lodhi 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 kusambailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 TENDUKHEDA MP-11-007-056-002/338-B
(PURA) 		1711007056NRG24170620230289675 18/06/2023 DHARMENDRA SINGH 1711007056WL011634 DHARMENDRA SINGH 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 TENDUKHEDA MP-11-007-056-002/363
(PURA) 		1711007056NRG24170620230289676 18/06/2023 tulsa bai 1711007056WL011634 tulsa bai 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 tulsabai CENTRAL BANK OF INDIA(607115)
85 TENDUKHEDA MP-11-007-056-002/392-B
(PURA) 		1711007056NRG24170620230289683 18/06/2023 SAVITRI BAI 1711007056WL011634 SAVITRI BAI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
86 TENDUKHEDA MP-11-007-056-002/398-B
(PURA) 		1711007056NRG24170620230289685 18/06/2023 kailash RAIKWAR 1711007056WL011634 kailash RAIKWAR 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 kailashRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 TENDUKHEDA MP-11-007-056-002/398-B
(PURA) 		1711007056NRG24170620230289686 18/06/2023 TARA BAI REKWAR 1711007056WL011634 TARA BAI REKWAR 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 TARABAIREKWAR CENTRAL BANK OF INDIA(607115)
88 TENDUKHEDA MP-11-007-056-002/428
(PURA) 		1711007056NRG24170620230289689 18/06/2023 KAMALRANI MEHTAR 1711007056WL011634 KAMALRANI MEHTAR 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 KAMALRANIMEHTAR CENTRAL BANK OF INDIA(607115)
89 TENDUKHEDA MP-11-007-056-002/46
(PURA) 		1711007056NRG24170620230289691 18/06/2023 Dhan Singh lodhi 1711007056WL011634 Dhan Singh lodhi 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 DhanSinghlodhi CENTRAL BANK OF INDIA(607115)
90 TENDUKHEDA MP-11-007-056-002/46
(PURA) 		1711007056NRG24170620230289692 18/06/2023 Genda Bai 1711007056WL011634 Genda Bai 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 GendaBai CENTRAL BANK OF INDIA(607115)
91 TENDUKHEDA MP-11-007-056-002/62
(PURA) 		1711007056NRG24170620230289693 18/06/2023 GOTI BASOR 1711007056WL011634 GOTI BASOR 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 GOTIBASOR CENTRAL BANK OF INDIA(607115)
92 TENDUKHEDA MP-11-007-056-002/62
(PURA) 		1711007056NRG24170620230289694 18/06/2023 sajna BAI BASOR 1711007056WL011634 sajna BAI BASOR 00089 CBIN0284172 1547 1547 Rejected 23/06/2023 515562370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 TENDUKHEDA MP-11-007-056-002/62-C
(PURA) 		1711007056NRG24170620230289697 18/06/2023 NEHA BAI BASOR 1711007056WL011634 NEHA BAI BASOR 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 NEHABAIBASOR MADHYANCHAL GRAMIN BANK(607232)
94 TENDUKHEDA MP-11-007-056-002/63
(PURA) 		1711007056NRG24170620230289699 18/06/2023 PAN BAI BASOR 1711007056WL011634 PAN BAI BASOR 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 PANBAIBASOR CENTRAL BANK OF INDIA(607115)
95 TENDUKHEDA MP-11-007-056-002/67
(PURA) 		1711007056NRG24170620230289701 18/06/2023 janki bai 1711007056WL011634 janki bai 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 jankibai ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-056-002/67
(PURA) 		1711007056NRG24170620230289700 18/06/2023 param singh 1711007056WL011634 param singh 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 paramsingh CENTRAL BANK OF INDIA(607115)
97 TENDUKHEDA MP-11-007-056-002/8
(PURA) 		1711007056NRG24170620230289704 18/06/2023 MOHAN BASOR 1711007056WL011634 MOHAN BASOR 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 MOHANBASOR MADHYANCHAL GRAMIN BANK(607232)
98 TENDUKHEDA MP-11-007-056-002/8-A
(PURA) 		1711007056NRG24170620230289706 18/06/2023 RADHA BAI BASOR 1711007056WL011634 RADHA BAI BASOR 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 RADHABAIBASOR CENTRAL BANK OF INDIA(607115)
99 TENDUKHEDA MP-11-007-056-002/8-A
(PURA) 		1711007056NRG24170620230289705 18/06/2023 SANTU LAL BASOR 1711007056WL011634 SANTU LAL BASOR 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562370 SANTULALBASOR CENTRAL BANK OF INDIA(607115)
100 TENDUKHEDA MP-11-007-064-003/30-C
(BELDHANA) 		1711007064NRG24170620230290002 18/06/2023 PAPPU DILA 1711007064WL011662 PAPPU DILA 00089 CBIN0284172 2316 2316 Processed 23/06/2023 515562370 PAPPUDILA STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-064-003/370
(BELDHANA) 		1711007064NRG24170620230290008 18/06/2023 KAPSU 1711007064WL011662 KAPSU 00089 CBIN0284172 1737 1737 Processed 23/06/2023 515562370 KAPSU STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-064-003/485
(BELDHANA) 		1711007064NRG24170620230288545 18/06/2023 Rajend Sahu 1711007064WL011605 Rajend Sahu 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515562370 RajendSahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 TENDUKHEDA MP-11-007-064-003/535
(BELDHANA) 		1711007064NRG24170620230290018 18/06/2023 ARVIND KUMAR 1711007064WL011662 ARVIND KUMAR 00089 CBIN0284172 2702 2702 Processed 23/06/2023 515562370 ARVINDKUMAR FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-064-003/535
(BELDHANA) 		1711007064NRG24170620230290019 18/06/2023 Sandhya Yadav 1711007064WL011662 Sandhya Yadav 00089 CBIN0284172 2702 2702 Processed 23/06/2023 515562370 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 168577 168577
105 TENDUKHEDA MP-11-007-008-004/109
(DINARI) 		1711007008NRG24160620230285212 18/06/2023 BHAGVAN 1711007008WL011472 BHAGVAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562370 BHAGVAN PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-008-004/169
(DINARI) 		1711007008NRG24160620230285216 18/06/2023 PRATAP 1711007008WL011472 PRATAP 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562370 PRATAP JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 TENDUKHEDA MP-11-007-008-004/171
(DINARI) 		1711007008NRG24160620230285218 18/06/2023 AMAR SINGH 1711007008WL011472 AMAR SINGH 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562370 AMARSINGH ICICI BANK LTD(508534)
108 TENDUKHEDA MP-11-007-008-004/171
(DINARI) 		1711007008NRG24160620230285219 18/06/2023 MAMTA 1711007008WL011472 MAMTA 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562370 MAMTA ICICI BANK LTD(508534)
109 TENDUKHEDA MP-11-007-008-004/173
(DINARI) 		1711007008NRG24160620230285220 18/06/2023 RAVI PRASAD 1711007008WL011472 RAVI PRASAD 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562370 RAVIPRASAD PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-008-004/223
(DINARI) 		1711007008NRG24160620230285233 18/06/2023 RUPKUMAR 1711007008WL011472 RUPKUMAR 00168 ICIC0000538 1547 1547 Rejected 23/06/2023 515562370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TENDUKHEDA MP-11-007-008-004/42
(DINARI) 		1711007008NRG24160620230285244 18/06/2023 YOGENDRA 1711007008WL011472 YOGENDRA 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562370 YOGENDRA STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-008-004/69
(DINARI) 		1711007008NRG24160620230285246 18/06/2023 JASARATH 1711007008WL011472 JASARATH 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562370 JASARATH ICICI BANK LTD(508534)
113 TENDUKHEDA MP-11-007-008-004/69
(DINARI) 		1711007008NRG24160620230285247 18/06/2023 VIDHARANI 1711007008WL011472 VIDHARANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562370 VIDHARANI PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-026-001/19
(MAHGUAN KALAN) 		1711007026NRG24170620230288554 18/06/2023 Chanda 1711007026WL011606 Chanda 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515562370 Chanda ICICI BANK LTD(508534)
115 TENDUKHEDA MP-11-007-026-001/19
(MAHGUAN KALAN) 		1711007026NRG24170620230288553 18/06/2023 Durjan 1711007026WL011606 Durjan 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515562370 Durjan STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-026-001/55
(MAHGUAN KALAN) 		1711007026NRG24170620230288556 18/06/2023 Buddhu 1711007026WL011606 Buddhu 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515562370 Buddhu ICICI BANK LTD(508534)
117 TENDUKHEDA MP-11-007-026-001/55
(MAHGUAN KALAN) 		1711007026NRG24170620230288557 18/06/2023 Mamta 1711007026WL011606 Mamta 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515562370 Mamta PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-026-003/109
(MAHGUAN KALAN) 		1711007026NRG24170620230288559 18/06/2023 sonelal 1711007026WL011607 sonelal 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562370 sonelal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 TENDUKHEDA MP-11-007-026-003/109-A
(MAHGUAN KALAN) 		1711007026NRG24170620230288560 18/06/2023 Lallu 1711007026WL011607 Lallu 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562370 Lallu STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-026-003/109-B
(MAHGUAN KALAN) 		1711007026NRG24170620230288562 18/06/2023 anandi 1711007026WL011607 anandi 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562370 anandi STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-026-003/77
(MAHGUAN KALAN) 		1711007026NRG24170620230288524 18/06/2023 Sundar 1711007026WL011604 Sundar 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562370 Sundar STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-026-003/77
(MAHGUAN KALAN) 		1711007026NRG24170620230288523 18/06/2023 Vishakhabai 1711007026WL011604 Vishakhabai 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562370 Vishakhabai STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-026-003/79
(MAHGUAN KALAN) 		1711007026NRG24170620230288527 18/06/2023 Khuooblal 1711007026WL011604 Khuooblal 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562370 Khuooblal ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-033-001/387
(HARRAI) 		1711007033NRG24160620230282279 18/06/2023 LAGHHMI 1711007033WL011368 LAGHHMI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562370 LAGHHMI ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-033-001/387
(HARRAI) 		1711007033NRG24160620230282278 18/06/2023 RAMGOPAL 1711007033WL011368 RAMGOPAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562370 RAMGOPAL ICICI BANK LTD(508534)
126 TENDUKHEDA MP-11-007-052-001/234
(MADANKHEDA) 		1711007052NRG24170620230289119 18/06/2023 NARAN RAJAK 1711007052WL011624 NARAN RAJAK 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562370 NARANRAJAK ICICI BANK LTD(508534)
127 TENDUKHEDA MP-11-007-052-001/262
(MADANKHEDA) 		1711007052NRG24170620230289121 18/06/2023 KAILASH 1711007052WL011624 KAILASH 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562370 KAILASH STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-052-001/322
(MADANKHEDA) 		1711007052NRG24170620230289132 18/06/2023 santu lal 1711007052WL011624 santu lal 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562370 santulal ICICI BANK LTD(508534)
129 TENDUKHEDA MP-11-007-052-001/480
(MADANKHEDA) 		1711007052NRG24170620230289153 18/06/2023 RAMDASH 1711007052WL011624 RAMDASH 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562370 RAMDASH ICICI BANK LTD(508534)
130 TENDUKHEDA MP-11-007-052-001/493
(MADANKHEDA) 		1711007052NRG24170620230289157 18/06/2023 HALLU 1711007052WL011624 HALLU 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562370 HALLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
131 TENDUKHEDA MP-11-007-052-001/557
(MADANKHEDA) 		1711007052NRG24170620230289174 18/06/2023 MANNU 1711007052WL011624 MANNU 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562370 MANNU ICICI BANK LTD(508534)
132 TENDUKHEDA MP-11-007-056-002/15
(PURA) 		1711007056NRG24170620230289622 18/06/2023 Tara Bai 1711007056WL011634 Tara Bai 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562370 TaraBai CENTRAL BANK OF INDIA(607115)
133 TENDUKHEDA MP-11-007-056-002/426-B
(PURA) 		1711007056NRG24170620230289688 18/06/2023 POORAN SINGH 1711007056WL011634 POORAN SINGH 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562370 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
134 TENDUKHEDA MP-11-007-056-002/63
(PURA) 		1711007056NRG24170620230289698 18/06/2023 Dasarth singh 1711007056WL011634 Dasarth singh 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562370 Dasarthsingh UNION BANK OF INDIA(508500)
SubTotal 42432 42432
135 TENDUKHEDA MP-11-007-008-004/207
(DINARI) 		1711007008NRG24160620230285225 18/06/2023 MANNU LAL 1711007008WL011472 MANNU LAL 00168 ICIC0000758 1547 1547 Processed 23/06/2023 515562370 MANNULAL ICICI BANK LTD(508534)
SubTotal 1547 1547
136 TENDUKHEDA MP-11-007-008-001/96
(DINARI) 		1711007008NRG24160620230285209 18/06/2023 DHAN SINGH 1711007008WL011472 DHAN SINGH 00354 PUNB0099000 1326 1326 Processed 23/06/2023 515562370 DHANSINGH PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-008-004/136
(DINARI) 		1711007008NRG24160620230285214 18/06/2023 gaphphar khan 1711007008WL011472 gaphphar khan 00354 PUNB0099000 1326 1326 Processed 23/06/2023 515562370 gaphpharkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 TENDUKHEDA MP-11-007-008-004/137
(DINARI) 		1711007008NRG24160620230285215 18/06/2023 SAHAB 1711007008WL011472 SAHAB 00354 PUNB0099000 1326 1326 Processed 23/06/2023 515562370 SAHAB ICICI BANK LTD(508534)
139 TENDUKHEDA MP-11-007-008-004/261
(DINARI) 		1711007008NRG24160620230285237 18/06/2023 Mahesh 1711007008WL011472 Mahesh 00354 PUNB0099000 1547 1547 Processed 23/06/2023 515562370 Mahesh MADHYANCHAL GRAMIN BANK(607232)
140 TENDUKHEDA MP-11-007-008-004/268-A
(DINARI) 		1711007008NRG24160620230285241 18/06/2023 Daulat Rajak 1711007008WL011472 Daulat Rajak 00354 PUNB0099000 1547 1547 Processed 23/06/2023 515562370 DaulatRajak PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
141 TENDUKHEDA MP-11-007-019-002/529
(BAMHORIMAL) 		1711007019NRG24160620230284064 18/06/2023 TULSIRAM 1711007019WL011424 TULSIRAM 00354 PUNB0267700 3536 3536 Processed 23/06/2023 515562370 TULSIRAM STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-019-002/529
(BAMHORIMAL) 		1711007019NRG24160620230284063 18/06/2023 TULSIRAM 1711007019WL011424 TULSIRAM 00354 PUNB0267700 3536 3536 Processed 23/06/2023 515562370 TULSIRAM PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-019-003/140
(BAMHORIMAL) 		1711007019NRG24170620230288900 18/06/2023 kamla 1711007019WL011616 kamla 00354 PUNB0267700 3315 3315 Processed 23/06/2023 515562370 kamla ICICI BANK LTD(508534)
144 TENDUKHEDA MP-11-007-019-003/219
(BAMHORIMAL) 		1711007019NRG24160620230284077 18/06/2023 ksusum 1711007019WL011428 ksusum 00354 PUNB0267700 3315 3315 Processed 23/06/2023 515562370 ksusum PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-019-003/370
(BAMHORIMAL) 		1711007019NRG24160620230284513 18/06/2023 anita 1711007019WL011439 anita 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562370 anita PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-019-003/370
(BAMHORIMAL) 		1711007019NRG24160620230284512 18/06/2023 Govind 1711007019WL011439 Govind 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562370 Govind PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-019-003/374
(BAMHORIMAL) 		1711007019NRG24160620230284515 18/06/2023 Vijay 1711007019WL011439 Vijay 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562370 Vijay PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-019-003/375
(BAMHORIMAL) 		1711007019NRG24160620230284517 18/06/2023 rama 1711007019WL011439 rama 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562370 rama JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
149 TENDUKHEDA MP-11-007-019-003/375
(BAMHORIMAL) 		1711007019NRG24160620230284516 18/06/2023 rohini 1711007019WL011439 rohini 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562370 rohini PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-029-001/400-B
(JHAROLI) 		1711007029NRG24160620230286354 18/06/2023 BHAWANI 1711007029WL011525 BHAWANI 00354 PUNB0267700 1105 1105 Processed 23/06/2023 515562370 BHAWANI FINO PAYMENTS BANK LTD(608001)
151 TENDUKHEDA MP-11-007-029-001/493
(JHAROLI) 		1711007029NRG24160620230286365 18/06/2023 Ashish Kewat 1711007029WL011525 Ashish Kewat 00354 PUNB0267700 1105 1105 Processed 23/06/2023 515562370 AshishKewat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 TENDUKHEDA MP-11-007-031-004/46-C
(MAHGUAN KHURD) 		1711007031NRG24170620230287843 18/06/2023 preetam yadav 1711007031WL011589 preetam yadav 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562370 preetamyadav STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-041-001/189
(BAILWADA) 		1711007041NRG24160620230286824 18/06/2023 anso 1711007041WL011543 anso 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562370 anso PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-041-002/32
(BAILWADA) 		1711007041NRG24160620230286871 18/06/2023 punnu 1711007041WL011543 punnu 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562370 punnu PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-041-002/43-A
(BAILWADA) 		1711007041NRG24160620230286881 18/06/2023 laxmi 1711007041WL011543 laxmi 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562370 laxmi PUNJAB NATIONAL BANK(508568)
156 TENDUKHEDA MP-11-007-042-005/13
(NARGUWA MAL) 		1711007042NRG24170620230288224 18/06/2023 kamleshrani 1711007042WL011597 kamleshrani 00354 PUNB0267700 1105 1105 Processed 23/06/2023 515562370 kamleshrani PUNJAB NATIONAL BANK(508568)
157 TENDUKHEDA MP-11-007-047-002/105
(MOHAD) 		1711007047NRG24170620230292110 18/06/2023 Kallo bai lodhi 1711007047WL011720 Kallo bai lodhi 00354 PUNB0267700 2431 2431 Processed 23/06/2023 515562370 Kallobailodhi PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-047-002/191
(MOHAD) 		1711007047NRG24170620230292126 18/06/2023 Vassu singh Lodhi 1711007047WL011720 Vassu singh Lodhi 00354 PUNB0267700 2431 2431 Processed 23/06/2023 515562370 VassusinghLodhi ICICI BANK LTD(508534)
159 TENDUKHEDA MP-11-007-055-002/308
(MAGDUPURA) 		1711007000NRG24170620230292499 18/06/2023 keshav 1711007WL011733 keshav 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562370 keshav STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-056-001/477
(PURA) 		1711007056NRG24170620230289548 18/06/2023 PARWATI 1711007056WL011634 PARWATI 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562370 PARWATI PUNJAB NATIONAL BANK(508568)
161 TENDUKHEDA MP-11-007-056-002/125
(PURA) 		1711007056NRG24170620230289612 18/06/2023 GULAB SINGH 1711007056WL011634 GULAB SINGH 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562370 GULABSINGH PUNJAB NATIONAL BANK(508568)
162 TENDUKHEDA MP-11-007-064-003/443
(BELDHANA) 		1711007064NRG24170620230290009 18/06/2023 KARAN GOUND 1711007064WL011662 KARAN GOUND 00354 PUNB0267700 2702 2702 Processed 23/06/2023 515562370 KARANGOUND STATE BANK OF INDIA(508548)
SubTotal 41598 41598
163 TENDUKHEDA MP-11-007-008-001/99-A
(DINARI) 		1711007008NRG24160620230285210 18/06/2023 Vivek Singh Lodhi 1711007008WL011472 Vivek Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515562370 VivekSinghLodhi STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-008-004/108-A
(DINARI) 		1711007008NRG24160620230285211 18/06/2023 KAJAL CHAKRWARTI 1711007008WL011472 KAJAL CHAKRWARTI 00415 SBIN0002816 1326 1326 Processed 23/06/2023 515562370 KAJALCHAKRWARTI STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-047-002/196-A
(MOHAD) 		1711007047NRG24170620230292128 18/06/2023 Halle Singh Lodhi 1711007047WL011720 Halle Singh Lodhi 00415 SBIN0002816 2431 2431 Processed 23/06/2023 515562370 HalleSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
166 TENDUKHEDA MP-11-007-026-001/114
(MAHGUAN KALAN) 		1711007026NRG24170620230288551 18/06/2023 gumta 1711007026WL011606 gumta 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 gumta ICICI BANK LTD(508534)
167 TENDUKHEDA MP-11-007-026-001/114
(MAHGUAN KALAN) 		1711007026NRG24170620230288550 18/06/2023 Raghunath 1711007026WL011606 Raghunath 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 Raghunath ICICI BANK LTD(508534)
168 TENDUKHEDA MP-11-007-026-001/41
(MAHGUAN KALAN) 		1711007026NRG24170620230288555 18/06/2023 nadlal 1711007026WL011606 nadlal 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 nadlal ICICI BANK LTD(508534)
169 TENDUKHEDA MP-11-007-026-003/109
(MAHGUAN KALAN) 		1711007026NRG24170620230288558 18/06/2023 koshabai 1711007026WL011607 koshabai 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 koshabai STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-026-003/109-B
(MAHGUAN KALAN) 		1711007026NRG24170620230288563 18/06/2023 Kasturi yadav 1711007026WL011607 Kasturi yadav 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 Kasturiyadav UNION BANK OF INDIA(508500)
171 TENDUKHEDA MP-11-007-026-003/109-C
(MAHGUAN KALAN) 		1711007026NRG24170620230288564 18/06/2023 Madan Yadav 1711007026WL011607 Madan Yadav 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 MadanYadav STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-026-003/139-A
(MAHGUAN KALAN) 		1711007026NRG24170620230288566 18/06/2023 ganesh 1711007026WL011607 ganesh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 ganesh STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-026-003/44-C
(MAHGUAN KALAN) 		1711007026NRG24170620230288521 18/06/2023 Lallu 1711007026WL011604 Lallu 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 Lallu STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-026-003/77-A
(MAHGUAN KALAN) 		1711007026NRG24170620230288526 18/06/2023 Manisha 1711007026WL011604 Manisha 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 Manisha STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-026-003/77-A
(MAHGUAN KALAN) 		1711007026NRG24170620230288525 18/06/2023 Raghuveer 1711007026WL011604 Raghuveer 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 Raghuveer STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-026-003/79
(MAHGUAN KALAN) 		1711007026NRG24170620230288528 18/06/2023 kalabai 1711007026WL011604 kalabai 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 kalabai ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-029-001/24-C
(JHAROLI) 		1711007029NRG24160620230286339 18/06/2023 pinki kewat 1711007029WL011525 pinki kewat 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 pinkikewat FINO PAYMENTS BANK LTD(608001)
178 TENDUKHEDA MP-11-007-029-001/492
(JHAROLI) 		1711007029NRG24160620230286364 18/06/2023 Neema Bai Kewat 1711007029WL011525 Neema Bai Kewat 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 NeemaBaiKewat ICICI BANK LTD(508534)
179 TENDUKHEDA MP-11-007-031-004/100-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287806 18/06/2023 pavan gound 1711007031WL011589 pavan gound 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 pavangound UNION BANK OF INDIA(508500)
180 TENDUKHEDA MP-11-007-031-004/101
(MAHGUAN KHURD) 		1711007031NRG24170620230287808 18/06/2023 santosh gound 1711007031WL011589 santosh gound 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 santoshgound STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-031-004/101-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287810 18/06/2023 priti basor 1711007031WL011589 priti basor 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 pritibasor STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-031-004/102-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287812 18/06/2023 brajeshrani gound 1711007031WL011589 brajeshrani gound 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 brajeshranigound STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-031-004/102-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287811 18/06/2023 Chatur gound 1711007031WL011589 Chatur gound 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 Chaturgound STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-031-004/110
(MAHGUAN KHURD) 		1711007031NRG24170620230287813 18/06/2023 JHUNNI BAI GOUND 1711007031WL011589 JHUNNI BAI GOUND 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 JHUNNIBAIGOUND STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-031-004/140
(MAHGUAN KHURD) 		1711007031NRG24170620230287816 18/06/2023 PARVATI BAI GOUND 1711007031WL011589 PARVATI BAI GOUND 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 PARVATIBAIGOUND STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-031-004/151-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287819 18/06/2023 mohan gound 1711007031WL011589 mohan gound 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 mohangound STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-031-004/151-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287818 18/06/2023 mohan gound 1711007031WL011589 mohan gound 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 mohangound STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-031-004/153
(MAHGUAN KHURD) 		1711007031NRG24170620230287821 18/06/2023 suresh 1711007031WL011589 suresh 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 suresh STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-031-004/155
(MAHGUAN KHURD) 		1711007031NRG24170620230287825 18/06/2023 ratan ahirwar 1711007031WL011589 ratan ahirwar 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 ratanahirwar STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-031-004/156-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287827 18/06/2023 asha 1711007031WL011589 asha 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 asha ICICI BANK LTD(508534)
191 TENDUKHEDA MP-11-007-031-004/156-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287826 18/06/2023 bhulli 1711007031WL011589 bhulli 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 bhulli STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-031-004/170
(MAHGUAN KHURD) 		1711007031NRG24170620230287828 18/06/2023 Chironjiya Ahirwar 1711007031WL011589 Chironjiya Ahirwar 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 ChironjiyaAhirwar STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-031-004/189
(MAHGUAN KHURD) 		1711007031NRG24170620230287830 18/06/2023 umarani 1711007031WL011589 umarani 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 umarani STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-031-004/24-B
(MAHGUAN KHURD) 		1711007031NRG24170620230287833 18/06/2023 suhdra 1711007031WL011589 suhdra 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 suhdra STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-031-004/25
(MAHGUAN KHURD) 		1711007031NRG24170620230287834 18/06/2023 BINDU 1711007031WL011589 BINDU 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 BINDU ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-031-004/27
(MAHGUAN KHURD) 		1711007031NRG24170620230287836 18/06/2023 shashi 1711007031WL011589 shashi 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 shashi ICICI BANK LTD(508534)
197 TENDUKHEDA MP-11-007-031-004/36
(MAHGUAN KHURD) 		1711007031NRG24170620230287837 18/06/2023 bedilal 1711007031WL011589 bedilal 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 bedilal STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-031-004/37
(MAHGUAN KHURD) 		1711007031NRG24170620230287838 18/06/2023 shobha singh gound 1711007031WL011589 shobha singh gound 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 shobhasinghgound UNION BANK OF INDIA(508500)
199 TENDUKHEDA MP-11-007-031-004/40
(MAHGUAN KHURD) 		1711007031NRG24170620230287840 18/06/2023 Hanuman Gound 1711007031WL011589 Hanuman Gound 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 HanumanGound FINO PAYMENTS BANK LTD(608001)
200 TENDUKHEDA MP-11-007-031-004/41
(MAHGUAN KHURD) 		1711007031NRG24170620230287841 18/06/2023 sakun 1711007031WL011589 sakun 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 sakun STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-031-004/46-C
(MAHGUAN KHURD) 		1711007031NRG24170620230287844 18/06/2023 anita yadav 1711007031WL011589 anita yadav 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 anitayadav STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-031-004/55-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287847 18/06/2023 Roshani ahirwar 1711007031WL011589 Roshani ahirwar 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 Roshaniahirwar STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-031-004/61
(MAHGUAN KHURD) 		1711007031NRG24170620230287851 18/06/2023 kailash basor 1711007031WL011589 kailash basor 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 kailashbasor ICICI BANK LTD(508534)
204 TENDUKHEDA MP-11-007-031-004/61
(MAHGUAN KHURD) 		1711007031NRG24170620230287852 18/06/2023 Ramprasad basor 1711007031WL011589 Ramprasad basor 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 Ramprasadbasor STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-031-004/69
(MAHGUAN KHURD) 		1711007031NRG24170620230287854 18/06/2023 Keshar Bai Gound 1711007031WL011589 Keshar Bai Gound 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 KesharBaiGound STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-031-004/7
(MAHGUAN KHURD) 		1711007031NRG24170620230287856 18/06/2023 SUMAN bai yadav 1711007031WL011589 SUMAN bai yadav 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 SUMANbaiyadav ICICI BANK LTD(508534)
207 TENDUKHEDA MP-11-007-031-004/70
(MAHGUAN KHURD) 		1711007031NRG24170620230287857 18/06/2023 ASHOK RANI 1711007031WL011589 ASHOK RANI 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 ASHOKRANI STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-031-004/82-B
(MAHGUAN KHURD) 		1711007031NRG24170620230287862 18/06/2023 komal 1711007031WL011589 komal 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 komal MADHYANCHAL GRAMIN BANK(607232)
209 TENDUKHEDA MP-11-007-031-004/84
(MAHGUAN KHURD) 		1711007031NRG24170620230287864 18/06/2023 shiv 1711007031WL011589 shiv 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 shiv ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-031-004/84-B
(MAHGUAN KHURD) 		1711007031NRG24170620230287866 18/06/2023 jagat 1711007031WL011589 jagat 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 jagat STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-031-004/98
(MAHGUAN KHURD) 		1711007031NRG24170620230287867 18/06/2023 bhagirath 1711007031WL011589 bhagirath 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 bhagirath MADHYANCHAL GRAMIN BANK(607232)
212 TENDUKHEDA MP-11-007-031-004/98
(MAHGUAN KHURD) 		1711007031NRG24170620230287868 18/06/2023 rukmani 1711007031WL011589 rukmani 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 rukmani STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-031-005/1
(MAHGUAN KHURD) 		1711007031NRG24170620230287869 18/06/2023 jalam 1711007031WL011589 jalam 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 jalam STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-031-005/12
(MAHGUAN KHURD) 		1711007031NRG24170620230287872 18/06/2023 kela bai 1711007031WL011589 kela bai 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 kelabai STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-031-005/12-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287874 18/06/2023 rukman bai 1711007031WL011589 rukman bai 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 rukmanbai STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-031-005/12-D
(MAHGUAN KHURD) 		1711007031NRG24170620230287875 18/06/2023 halle bhai gond 1711007031WL011589 halle bhai gond 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 hallebhaigond INDIAN OVERSEAS BANK(508541)
217 TENDUKHEDA MP-11-007-031-005/12-D
(MAHGUAN KHURD) 		1711007031NRG24170620230287876 18/06/2023 roshani 1711007031WL011589 roshani 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 roshani STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-031-005/17
(MAHGUAN KHURD) 		1711007031NRG24170620230287877 18/06/2023 bedilal 1711007031WL011589 bedilal 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 bedilal ICICI BANK LTD(508534)
219 TENDUKHEDA MP-11-007-031-005/17
(MAHGUAN KHURD) 		1711007031NRG24170620230287878 18/06/2023 meerabai 1711007031WL011589 meerabai 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 meerabai STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-031-005/20
(MAHGUAN KHURD) 		1711007031NRG24170620230287879 18/06/2023 beni 1711007031WL011589 beni 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 beni STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-031-005/20
(MAHGUAN KHURD) 		1711007031NRG24170620230287880 18/06/2023 bharti 1711007031WL011589 bharti 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 bharti CENTRAL BANK OF INDIA(607115)
222 TENDUKHEDA MP-11-007-031-005/213-B
(MAHGUAN KHURD) 		1711007031NRG24170620230287883 18/06/2023 rahul 1711007031WL011589 rahul 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 rahul STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-031-005/214-B
(MAHGUAN KHURD) 		1711007031NRG24170620230287886 18/06/2023 Durgesh 1711007031WL011589 Durgesh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 Durgesh STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-031-005/22
(MAHGUAN KHURD) 		1711007031NRG24170620230287888 18/06/2023 dabbl 1711007031WL011589 dabbl 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 dabbl ICICI BANK LTD(508534)
225 TENDUKHEDA MP-11-007-031-005/22
(MAHGUAN KHURD) 		1711007031NRG24170620230287889 18/06/2023 kamalrani 1711007031WL011589 kamalrani 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 kamalrani ICICI BANK LTD(508534)
226 TENDUKHEDA MP-11-007-031-005/24
(MAHGUAN KHURD) 		1711007031NRG24170620230287892 18/06/2023 cheta 1711007031WL011589 cheta 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 cheta STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-031-005/24
(MAHGUAN KHURD) 		1711007031NRG24170620230287891 18/06/2023 halle singh 1711007031WL011589 halle singh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 hallesingh STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-031-005/3
(MAHGUAN KHURD) 		1711007031NRG24170620230287894 18/06/2023 gendrani 1711007031WL011589 gendrani 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 gendrani ICICI BANK LTD(508534)
229 TENDUKHEDA MP-11-007-031-005/3
(MAHGUAN KHURD) 		1711007031NRG24170620230287893 18/06/2023 mangal 1711007031WL011589 mangal 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 mangal ICICI BANK LTD(508534)
230 TENDUKHEDA MP-11-007-031-005/30
(MAHGUAN KHURD) 		1711007031NRG24170620230287895 18/06/2023 sukkobai 1711007031WL011589 sukkobai 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 sukkobai ICICI BANK LTD(508534)
231 TENDUKHEDA MP-11-007-031-005/30-B
(MAHGUAN KHURD) 		1711007031NRG24170620230287898 18/06/2023 gudda 1711007031WL011589 gudda 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 gudda STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-031-005/33
(MAHGUAN KHURD) 		1711007031NRG24170620230287900 18/06/2023 chandrani 1711007031WL011589 chandrani 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 chandrani STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-031-005/33
(MAHGUAN KHURD) 		1711007031NRG24170620230287899 18/06/2023 girbar 1711007031WL011589 girbar 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 girbar STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-031-005/37
(MAHGUAN KHURD) 		1711007031NRG24170620230287902 18/06/2023 ashok 1711007031WL011589 ashok 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 ashok STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-031-005/37
(MAHGUAN KHURD) 		1711007031NRG24170620230287901 18/06/2023 Mahapal gound 1711007031WL011589 Mahapal gound 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 Mahapalgound STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-031-005/4
(MAHGUAN KHURD) 		1711007031NRG24170620230287904 18/06/2023 jugraj 1711007031WL011589 jugraj 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 jugraj STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-031-005/4
(MAHGUAN KHURD) 		1711007031NRG24170620230287903 18/06/2023 jugraj 1711007031WL011589 jugraj 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 jugraj ICICI BANK LTD(508534)
238 TENDUKHEDA MP-11-007-031-005/48-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287905 18/06/2023 hemraj yadav 1711007031WL011589 hemraj yadav 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 hemrajyadav STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-031-006/2
(MAHGUAN KHURD) 		1711007031NRG24170620230287913 18/06/2023 prahlad 1711007031WL011589 prahlad 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 prahlad STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-031-006/26
(MAHGUAN KHURD) 		1711007031NRG24170620230287915 18/06/2023 raghunath 1711007031WL011589 raghunath 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 raghunath STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-031-006/26
(MAHGUAN KHURD) 		1711007031NRG24170620230287916 18/06/2023 yogesh 1711007031WL011589 yogesh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 yogesh STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-031-006/31-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287918 18/06/2023 KADORI YADAV 1711007031WL011589 KADORI YADAV 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 KADORIYADAV STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-031-006/5
(MAHGUAN KHURD) 		1711007031NRG24170620230287920 18/06/2023 anni 1711007031WL011589 anni 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 anni ICICI BANK LTD(508534)
244 TENDUKHEDA MP-11-007-031-006/6
(MAHGUAN KHURD) 		1711007031NRG24170620230287921 18/06/2023 gudda singh 1711007031WL011589 gudda singh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 guddasingh STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-031-006/6
(MAHGUAN KHURD) 		1711007031NRG24170620230287922 18/06/2023 UMA BAI 1711007031WL011589 UMA BAI 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 UMABAI STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-031-006/9-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287924 18/06/2023 chunni 1711007031WL011589 chunni 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 chunni STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-031-006/95
(MAHGUAN KHURD) 		1711007031NRG24170620230287925 18/06/2023 suman 1711007031WL011589 suman 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 suman STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-041-001/12-D
(BAILWADA) 		1711007041NRG24160620230286807 18/06/2023 ajay 1711007041WL011543 ajay 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 ajay STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-041-001/125
(BAILWADA) 		1711007041NRG24160620230286809 18/06/2023 heerabai 1711007041WL011543 heerabai 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 heerabai STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-041-001/132
(BAILWADA) 		1711007041NRG24160620230286811 18/06/2023 jaggi 1711007041WL011543 jaggi 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 jaggi ICICI BANK LTD(508534)
251 TENDUKHEDA MP-11-007-041-001/132
(BAILWADA) 		1711007041NRG24160620230286812 18/06/2023 kusamrani 1711007041WL011543 kusamrani 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 kusamrani ICICI BANK LTD(508534)
252 TENDUKHEDA MP-11-007-041-001/132
(BAILWADA) 		1711007041NRG24160620230286813 18/06/2023 rajendra 1711007041WL011543 rajendra 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 rajendra STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-041-001/138-B
(BAILWADA) 		1711007041NRG24160620230286816 18/06/2023 brajesh 1711007041WL011543 brajesh 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 brajesh CENTRAL BANK OF INDIA(607115)
254 TENDUKHEDA MP-11-007-041-001/138-B
(BAILWADA) 		1711007041NRG24160620230286817 18/06/2023 SANGEETA 1711007041WL011543 SANGEETA 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 SANGEETA STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-041-001/138-C
(BAILWADA) 		1711007041NRG24160620230286818 18/06/2023 reshma 1711007041WL011543 reshma 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 reshma STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-041-001/141
(BAILWADA) 		1711007041NRG24160620230286819 18/06/2023 arjun 1711007041WL011543 arjun 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 arjun STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-041-001/182-B
(BAILWADA) 		1711007041NRG24160620230286822 18/06/2023 vinita 1711007041WL011543 vinita 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 vinita CENTRAL BANK OF INDIA(607115)
258 TENDUKHEDA MP-11-007-041-001/189
(BAILWADA) 		1711007041NRG24160620230286823 18/06/2023 basant 1711007041WL011543 basant 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 basant STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-041-001/189-B
(BAILWADA) 		1711007041NRG24160620230286825 18/06/2023 radharani 1711007041WL011543 radharani 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 radharani PUNJAB NATIONAL BANK(508568)
260 TENDUKHEDA MP-11-007-041-001/189-D
(BAILWADA) 		1711007041NRG24160620230286827 18/06/2023 anjani 1711007041WL011543 anjani 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 anjani STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-041-001/189-D
(BAILWADA) 		1711007041NRG24160620230286826 18/06/2023 bhura 1711007041WL011543 bhura 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 bhura PUNJAB NATIONAL BANK(508568)
262 TENDUKHEDA MP-11-007-041-001/56
(BAILWADA) 		1711007041NRG24160620230286832 18/06/2023 gudda 1711007041WL011543 gudda 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 gudda ICICI BANK LTD(508534)
263 TENDUKHEDA MP-11-007-041-001/56
(BAILWADA) 		1711007041NRG24160620230286833 18/06/2023 uma 1711007041WL011543 uma 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 uma ICICI BANK LTD(508534)
264 TENDUKHEDA MP-11-007-041-001/74-C
(BAILWADA) 		1711007041NRG24160620230286834 18/06/2023 manohar 1711007041WL011543 manohar 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 manohar STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-041-001/74-C
(BAILWADA) 		1711007041NRG24160620230286835 18/06/2023 sema 1711007041WL011543 sema 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 sema STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-041-002/11-B
(BAILWADA) 		1711007041NRG24160620230286836 18/06/2023 bhura 1711007041WL011543 bhura 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 bhura PUNJAB NATIONAL BANK(508568)
267 TENDUKHEDA MP-11-007-041-002/126-A
(BAILWADA) 		1711007041NRG24160620230286843 18/06/2023 dharmendra 1711007041WL011543 dharmendra 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 dharmendra PUNJAB NATIONAL BANK(508568)
268 TENDUKHEDA MP-11-007-041-002/126-A
(BAILWADA) 		1711007041NRG24160620230286844 18/06/2023 shubham 1711007041WL011543 shubham 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 shubham STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-041-002/141
(BAILWADA) 		1711007041NRG24160620230286845 18/06/2023 SUHANI 1711007041WL011543 SUHANI 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 SUHANI STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-041-002/17
(BAILWADA) 		1711007041NRG24160620230286849 18/06/2023 sukku 1711007041WL011543 sukku 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 sukku STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-041-002/2
(BAILWADA) 		1711007041NRG24160620230286853 18/06/2023 dayaram 1711007041WL011543 dayaram 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 dayaram ICICI BANK LTD(508534)
272 TENDUKHEDA MP-11-007-041-002/2
(BAILWADA) 		1711007041NRG24160620230286854 18/06/2023 seeta 1711007041WL011543 seeta 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 seeta ICICI BANK LTD(508534)
273 TENDUKHEDA MP-11-007-041-002/21
(BAILWADA) 		1711007041NRG24160620230286855 18/06/2023 hari 1711007041WL011543 hari 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 hari STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-041-002/21
(BAILWADA) 		1711007041NRG24160620230286856 18/06/2023 leela 1711007041WL011543 leela 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 leela STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-041-002/22-B
(BAILWADA) 		1711007041NRG24160620230286858 18/06/2023 hannu 1711007041WL011543 hannu 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 hannu STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-041-002/22-B
(BAILWADA) 		1711007041NRG24160620230286859 18/06/2023 rajkumari 1711007041WL011543 rajkumari 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 rajkumari PUNJAB NATIONAL BANK(508568)
277 TENDUKHEDA MP-11-007-041-002/3
(BAILWADA) 		1711007041NRG24160620230286867 18/06/2023 KALA BAI 1711007041WL011543 KALA BAI 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 KALABAI CENTRAL BANK OF INDIA(607115)
278 TENDUKHEDA MP-11-007-041-002/3
(BAILWADA) 		1711007041NRG24160620230286866 18/06/2023 santu 1711007041WL011543 santu 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 santu ICICI BANK LTD(508534)
279 TENDUKHEDA MP-11-007-041-002/3-A
(BAILWADA) 		1711007041NRG24160620230286868 18/06/2023 Prakash 1711007041WL011543 Prakash 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 Prakash STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-041-002/32
(BAILWADA) 		1711007041NRG24160620230286873 18/06/2023 khilona 1711007041WL011543 khilona 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 khilona STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-041-002/32
(BAILWADA) 		1711007041NRG24160620230286872 18/06/2023 mohan 1711007041WL011543 mohan 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 mohan ICICI BANK LTD(508534)
282 TENDUKHEDA MP-11-007-041-002/37
(BAILWADA) 		1711007041NRG24160620230286876 18/06/2023 dharam 1711007041WL011543 dharam 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 dharam ICICI BANK LTD(508534)
283 TENDUKHEDA MP-11-007-041-002/37
(BAILWADA) 		1711007041NRG24160620230286874 18/06/2023 kamlesh 1711007041WL011543 kamlesh 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 kamlesh PUNJAB NATIONAL BANK(508568)
284 TENDUKHEDA MP-11-007-041-002/37
(BAILWADA) 		1711007041NRG24160620230286875 18/06/2023 tulsa 1711007041WL011543 tulsa 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 tulsa ICICI BANK LTD(508534)
285 TENDUKHEDA MP-11-007-041-002/37-D
(BAILWADA) 		1711007041NRG24160620230286877 18/06/2023 rajaram 1711007041WL011543 rajaram 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 rajaram STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-041-002/5
(BAILWADA) 		1711007041NRG24160620230286884 18/06/2023 ballu 1711007041WL011543 ballu 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 ballu ICICI BANK LTD(508534)
287 TENDUKHEDA MP-11-007-041-002/54
(BAILWADA) 		1711007041NRG24160620230286887 18/06/2023 radharani 1711007041WL011543 radharani 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 radharani ICICI BANK LTD(508534)
288 TENDUKHEDA MP-11-007-041-002/54
(BAILWADA) 		1711007041NRG24160620230286886 18/06/2023 suresh 1711007041WL011543 suresh 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 suresh ICICI BANK LTD(508534)
289 TENDUKHEDA MP-11-007-041-002/83-A
(BAILWADA) 		1711007041NRG24160620230286893 18/06/2023 resma 1711007041WL011543 resma 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 resma STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-041-002/86
(BAILWADA) 		1711007041NRG24160620230286894 18/06/2023 anni pal 1711007041WL011543 anni pal 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 annipal STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-042-003/108
(NARGUWA MAL) 		1711007042NRG24170620230288187 18/06/2023 SHIVANI 1711007042WL011597 SHIVANI 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 SHIVANI STATE BANK OF INDIA(508548)
292 TENDUKHEDA MP-11-007-042-003/33
(NARGUWA MAL) 		1711007042NRG24170620230288203 18/06/2023 sandhya 1711007042WL011597 sandhya 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 sandhya ICICI BANK LTD(508534)
293 TENDUKHEDA MP-11-007-042-005/105
(NARGUWA MAL) 		1711007042NRG24170620230288210 18/06/2023 Jagdish 1711007042WL011597 Jagdish 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 Jagdish STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-042-005/113
(NARGUWA MAL) 		1711007042NRG24170620230288211 18/06/2023 MULAM 1711007042WL011597 MULAM 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 MULAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
295 TENDUKHEDA MP-11-007-042-005/113
(NARGUWA MAL) 		1711007042NRG24170620230288212 18/06/2023 poona bai 1711007042WL011597 poona bai 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 poonabai STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-042-005/117-B
(NARGUWA MAL) 		1711007042NRG24170620230288215 18/06/2023 pratap 1711007042WL011597 pratap 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 pratap STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-042-005/117-B
(NARGUWA MAL) 		1711007042NRG24170620230288216 18/06/2023 shanti 1711007042WL011597 shanti 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 shanti MADHYANCHAL GRAMIN BANK(607232)
298 TENDUKHEDA MP-11-007-042-005/123
(NARGUWA MAL) 		1711007042NRG24170620230288219 18/06/2023 mayarani 1711007042WL011597 mayarani 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 mayarani ICICI BANK LTD(508534)
299 TENDUKHEDA MP-11-007-042-005/165
(NARGUWA MAL) 		1711007042NRG24170620230288225 18/06/2023 BUDDH SINGH GOUND 1711007042WL011597 BUDDH SINGH GOUND 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 BUDDHSINGHGOUND STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-042-005/33
(NARGUWA MAL) 		1711007042NRG24170620230288231 18/06/2023 bhaisab 1711007042WL011597 bhaisab 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 bhaisab STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-042-005/33
(NARGUWA MAL) 		1711007042NRG24170620230288230 18/06/2023 hallai 1711007042WL011597 hallai 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 hallai PUNJAB NATIONAL BANK(508568)
302 TENDUKHEDA MP-11-007-042-005/336
(NARGUWA MAL) 		1711007042NRG24170620230288232 18/06/2023 TARA BAI GOUND 1711007042WL011597 TARA BAI GOUND 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 TARABAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
303 TENDUKHEDA MP-11-007-042-005/337
(NARGUWA MAL) 		1711007042NRG24170620230288233 18/06/2023 MANISHA GOUND 1711007042WL011597 MANISHA GOUND 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 MANISHAGOUND STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-042-005/367
(NARGUWA MAL) 		1711007042NRG24170620230288234 18/06/2023 BRAJLAL 1711007042WL011597 BRAJLAL 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 BRAJLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
305 TENDUKHEDA MP-11-007-042-005/41
(NARGUWA MAL) 		1711007042NRG24170620230288236 18/06/2023 Malti 1711007042WL011597 Malti 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 Malti STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-042-005/55
(NARGUWA MAL) 		1711007042NRG24170620230288243 18/06/2023 Rekha 1711007042WL011597 Rekha 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 Rekha ICICI BANK LTD(508534)
307 TENDUKHEDA MP-11-007-042-005/56
(NARGUWA MAL) 		1711007042NRG24170620230288244 18/06/2023 DHAN SINGH 1711007042WL011597 DHAN SINGH 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 DHANSINGH ICICI BANK LTD(508534)
308 TENDUKHEDA MP-11-007-042-005/58
(NARGUWA MAL) 		1711007042NRG24170620230288246 18/06/2023 mohan 1711007042WL011597 mohan 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562370 mohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
309 TENDUKHEDA MP-11-007-047-001/82-B
(MOHAD) 		1711007047NRG24170620230292107 18/06/2023 Halle yadav 1711007047WL011720 Halle yadav 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 Halleyadav ICICI BANK LTD(508534)
310 TENDUKHEDA MP-11-007-047-001/82-B
(MOHAD) 		1711007047NRG24170620230292108 18/06/2023 Rambai Halle 1711007047WL011720 Rambai Halle 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 RambaiHalle ICICI BANK LTD(508534)
311 TENDUKHEDA MP-11-007-047-002/132
(MOHAD) 		1711007047NRG24170620230292112 18/06/2023 Kamal Singh Kanchedee 1711007047WL011720 Kamal Singh Kanchedee 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 KamalSinghKanchedee IDBI BANK(607095)
312 TENDUKHEDA MP-11-007-047-002/139-B
(MOHAD) 		1711007047NRG24170620230292113 18/06/2023 Ajay singh lodhi 1711007047WL011720 Ajay singh lodhi 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 Ajaysinghlodhi STATE BANK OF INDIA(508548)
313 TENDUKHEDA MP-11-007-047-002/141
(MOHAD) 		1711007047NRG24170620230292115 18/06/2023 Keerat bhundu 1711007047WL011720 Keerat bhundu 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 Keeratbhundu ICICI BANK LTD(508534)
314 TENDUKHEDA MP-11-007-047-002/141
(MOHAD) 		1711007047NRG24170620230292116 18/06/2023 Mullibai Keerat 1711007047WL011720 Mullibai Keerat 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 MullibaiKeerat PUNJAB NATIONAL BANK(508568)
315 TENDUKHEDA MP-11-007-047-002/145
(MOHAD) 		1711007047NRG24170620230292117 18/06/2023 Genda Bai Lodhi 1711007047WL011720 Genda Bai Lodhi 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 GendaBaiLodhi STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-047-002/149
(MOHAD) 		1711007047NRG24170620230292118 18/06/2023 Kala Bai Lodhi 1711007047WL011720 Kala Bai Lodhi 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 KalaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
317 TENDUKHEDA MP-11-007-047-002/155
(MOHAD) 		1711007047NRG24170620230292119 18/06/2023 Todal yadav 1711007047WL011720 Todal yadav 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 Todalyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
318 TENDUKHEDA MP-11-007-047-002/155-A
(MOHAD) 		1711007047NRG24170620230292120 18/06/2023 Pahari Yadav 1711007047WL011720 Pahari Yadav 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 PahariYadav STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-047-002/172
(MOHAD) 		1711007047NRG24170620230292123 18/06/2023 Uttam Basor 1711007047WL011720 Uttam Basor 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 UttamBasor ICICI BANK LTD(508534)
320 TENDUKHEDA MP-11-007-047-002/183-A
(MOHAD) 		1711007047NRG24170620230292124 18/06/2023 Brajesh Singh Lodhi 1711007047WL011720 Brajesh Singh Lodhi 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 BrajeshSinghLodhi STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-047-002/194-A
(MOHAD) 		1711007047NRG24170620230292127 18/06/2023 Panchu Singh Lodhi 1711007047WL011720 Panchu Singh Lodhi 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 PanchuSinghLodhi STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-047-002/199
(MOHAD) 		1711007047NRG24170620230292129 18/06/2023 Hukam Singh Lodhi 1711007047WL011720 Hukam Singh Lodhi 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 HukamSinghLodhi STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-047-002/199-B
(MOHAD) 		1711007047NRG24170620230292130 18/06/2023 Kamlesh Hukam 1711007047WL011720 Kamlesh Hukam 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 KamleshHukam STATE BANK OF INDIA(508548)
324 TENDUKHEDA MP-11-007-047-002/214-B
(MOHAD) 		1711007047NRG24170620230292132 18/06/2023 Dashoda Bai Lodhi 1711007047WL011720 Dashoda Bai Lodhi 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 DashodaBaiLodhi STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-047-002/229-B
(MOHAD) 		1711007047NRG24170620230292135 18/06/2023 Kailash Mulam Singh 1711007047WL011720 Kailash Mulam Singh 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 KailashMulamSingh STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-047-002/322
(MOHAD) 		1711007047NRG24170620230292139 18/06/2023 Ghanshyam Singh Lodhi 1711007047WL011720 Ghanshyam Singh Lodhi 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 GhanshyamSinghLodhi STATE BANK OF INDIA(508548)
327 TENDUKHEDA MP-11-007-047-002/327
(MOHAD) 		1711007047NRG24170620230292141 18/06/2023 Bhoore singh lodhi 1711007047WL011720 Bhoore singh lodhi 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 Bhooresinghlodhi STATE BANK OF INDIA(508548)
328 TENDUKHEDA MP-11-007-047-002/327
(MOHAD) 		1711007047NRG24170620230292142 18/06/2023 Umali bai lodhi 1711007047WL011720 Umali bai lodhi 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 Umalibailodhi STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-047-002/328
(MOHAD) 		1711007047NRG24170620230292143 18/06/2023 Brajesg singh Lodhi 1711007047WL011720 Brajesg singh Lodhi 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 BrajesgsinghLodhi CENTRAL BANK OF INDIA(607115)
330 TENDUKHEDA MP-11-007-047-002/70-A
(MOHAD) 		1711007047NRG24170620230292146 18/06/2023 Nauni Bai Lodhi 1711007047WL011720 Nauni Bai Lodhi 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 NauniBaiLodhi STATE BANK OF INDIA(508548)
331 TENDUKHEDA MP-11-007-047-002/82
(MOHAD) 		1711007047NRG24170620230292148 18/06/2023 Roopa Bai Lodhi 1711007047WL011720 Roopa Bai Lodhi 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 RoopaBaiLodhi STATE BANK OF INDIA(508548)
332 TENDUKHEDA MP-11-007-047-002/91-A
(MOHAD) 		1711007047NRG24170620230292149 18/06/2023 Ashok Singh Lodhi 1711007047WL011720 Ashok Singh Lodhi 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 AshokSinghLodhi STATE BANK OF INDIA(508548)
333 TENDUKHEDA MP-11-007-047-002/96
(MOHAD) 		1711007047NRG24170620230292150 18/06/2023 Khilan Deepa 1711007047WL011720 Khilan Deepa 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 KhilanDeepa STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-047-002/96
(MOHAD) 		1711007047NRG24170620230292151 18/06/2023 Shobharanee Khilan 1711007047WL011720 Shobharanee Khilan 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 ShobharaneeKhilan PUNJAB NATIONAL BANK(508568)
335 TENDUKHEDA MP-11-007-047-002/96-A
(MOHAD) 		1711007047NRG24170620230292153 18/06/2023 Nanni bai 1711007047WL011720 Nanni bai 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 Nannibai INDIAN BANK(607105)
336 TENDUKHEDA MP-11-007-047-002/96-A
(MOHAD) 		1711007047NRG24170620230292152 18/06/2023 Pahari Gound 1711007047WL011720 Pahari Gound 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515562370 PahariGound STATE BANK OF INDIA(508548)
337 TENDUKHEDA MP-11-007-056-001/510
(PURA) 		1711007056NRG24170620230289565 18/06/2023 RAJA BAI 1711007056WL011634 RAJA BAI 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562370 RAJABAI STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-064-001/121-B
(BELDHANA) 		1711007064NRG24170620230289980 18/06/2023 Rani Kewat 1711007064WL011662 Rani Kewat 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 RaniKewat STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-064-003/142-D
(BELDHANA) 		1711007064NRG24170620230289990 18/06/2023 DIPENDRA YADAV 1711007064WL011662 DIPENDRA YADAV 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 DIPENDRAYADAV STATE BANK OF INDIA(508548)
340 TENDUKHEDA MP-11-007-064-003/142-D
(BELDHANA) 		1711007064NRG24170620230289991 18/06/2023 Nidhi 1711007064WL011662 Nidhi 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 Nidhi STATE BANK OF INDIA(508548)
341 TENDUKHEDA MP-11-007-064-003/149-C
(BELDHANA) 		1711007064NRG24170620230289992 18/06/2023 JABAHAR YADAV 1711007064WL011662 JABAHAR YADAV 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 JABAHARYADAV ICICI BANK LTD(508534)
342 TENDUKHEDA MP-11-007-064-003/149-C
(BELDHANA) 		1711007064NRG24170620230289993 18/06/2023 MUNNI BAI 1711007064WL011662 MUNNI BAI 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 MUNNIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
343 TENDUKHEDA MP-11-007-064-003/179-A
(BELDHANA) 		1711007064NRG24170620230289994 18/06/2023 DEVISING 1711007064WL011662 DEVISING 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 DEVISING STATE BANK OF INDIA(508548)
344 TENDUKHEDA MP-11-007-064-003/180-A
(BELDHANA) 		1711007064NRG24170620230288533 18/06/2023 PARVATI 1711007064WL011605 PARVATI 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 PARVATI STATE BANK OF INDIA(508548)
345 TENDUKHEDA MP-11-007-064-003/180-A
(BELDHANA) 		1711007064NRG24170620230288532 18/06/2023 SHIVRAJ 1711007064WL011605 SHIVRAJ 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 SHIVRAJ STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-064-003/180-B
(BELDHANA) 		1711007064NRG24170620230288534 18/06/2023 vijayshankar 1711007064WL011605 vijayshankar 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 vijayshankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
347 TENDUKHEDA MP-11-007-064-003/215-A
(BELDHANA) 		1711007064NRG24170620230289999 18/06/2023 Nanni bai 1711007064WL011662 Nanni bai 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 Nannibai ICICI BANK LTD(508534)
348 TENDUKHEDA MP-11-007-064-003/23
(BELDHANA) 		1711007064NRG24170620230290001 18/06/2023 ASHARANI 1711007064WL011662 ASHARANI 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 ASHARANI FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-064-003/312
(BELDHANA) 		1711007064NRG24170620230290003 18/06/2023 ANNI 1711007064WL011662 ANNI 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 ANNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
350 TENDUKHEDA MP-11-007-064-003/328-A
(BELDHANA) 		1711007064NRG24170620230290005 18/06/2023 Rashmi 1711007064WL011662 Rashmi 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 Rashmi STATE BANK OF INDIA(508548)
351 TENDUKHEDA MP-11-007-064-003/364
(BELDHANA) 		1711007064NRG24170620230290007 18/06/2023 Abhishek 1711007064WL011662 Abhishek 00415 SBIN0002895 2509 2509 Processed 23/06/2023 515562370 Abhishek STATE BANK OF INDIA(508548)
352 TENDUKHEDA MP-11-007-064-003/364
(BELDHANA) 		1711007064NRG24170620230290006 18/06/2023 gora bai sahu 1711007064WL011662 gora bai sahu 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 gorabaisahu STATE BANK OF INDIA(508548)
353 TENDUKHEDA MP-11-007-064-003/443
(BELDHANA) 		1711007064NRG24170620230290010 18/06/2023 MALTI 1711007064WL011662 MALTI 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 MALTI FINO PAYMENTS BANK LTD(608001)
354 TENDUKHEDA MP-11-007-064-003/523
(BELDHANA) 		1711007064NRG24170620230288546 18/06/2023 guljar 1711007064WL011605 guljar 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562370 guljar STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-064-003/54-A
(BELDHANA) 		1711007064NRG24170620230290020 18/06/2023 GEETARANI 1711007064WL011662 GEETARANI 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 GEETARANI STATE BANK OF INDIA(508548)
356 TENDUKHEDA MP-11-007-064-003/540
(BELDHANA) 		1711007064NRG24170620230290021 18/06/2023 rajesh 1711007064WL011662 rajesh 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 rajesh FINO PAYMENTS BANK LTD(608001)
357 TENDUKHEDA MP-11-007-064-003/556
(BELDHANA) 		1711007064NRG24170620230290026 18/06/2023 kamla sahu 1711007064WL011662 kamla sahu 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 kamlasahu STATE BANK OF INDIA(508548)
358 TENDUKHEDA MP-11-007-064-003/6-A
(BELDHANA) 		1711007064NRG24170620230290029 18/06/2023 Sona bai 1711007064WL011662 Sona bai 00415 SBIN0002895 2702 2702 Processed 23/06/2023 515562370 Sonabai FINO PAYMENTS BANK LTD(608001)
359 TENDUKHEDA MP-11-007-064-003/75
(BELDHANA) 		1711007064NRG24170620230290031 18/06/2023 GAFLU 1711007064WL011662 GAFLU 00415 SBIN0002895 2772 2772 Processed 23/06/2023 515562370 GAFLU ICICI BANK LTD(508534)
360 TENDUKHEDA MP-11-007-064-003/99
(BELDHANA) 		1711007064NRG24170620230290037 18/06/2023 DHANIRAM 1711007064WL011662 DHANIRAM 00415 SBIN0002895 2772 2772 Processed 23/06/2023 515562370 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 322673 322673
361 TENDUKHEDA MP-11-007-008-004/184-D
(DINARI) 		1711007008NRG24160620230285221 18/06/2023 Gopi Lal athya 1711007008WL011472 Gopi Lal athya 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 GopiLalathya STATE BANK OF INDIA(508548)
362 TENDUKHEDA MP-11-007-008-004/207
(DINARI) 		1711007008NRG24160620230285226 18/06/2023 Girja Bai 1711007008WL011472 Girja Bai 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 GirjaBai ICICI BANK LTD(508534)
363 TENDUKHEDA MP-11-007-008-004/219-C
(DINARI) 		1711007008NRG24160620230285231 18/06/2023 SARSWATI BAI SEN 1711007008WL011472 SARSWATI BAI SEN 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 SARSWATIBAISEN STATE BANK OF INDIA(508548)
364 TENDUKHEDA MP-11-007-008-004/238
(DINARI) 		1711007008NRG24160620230285235 18/06/2023 gopichand 1711007008WL011472 gopichand 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 gopichand MADHYANCHAL GRAMIN BANK(607232)
365 TENDUKHEDA MP-11-007-008-004/257-B
(DINARI) 		1711007008NRG24160620230285236 18/06/2023 jahar singh 1711007008WL011472 jahar singh 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 jaharsingh STATE BANK OF INDIA(508548)
366 TENDUKHEDA MP-11-007-008-004/264
(DINARI) 		1711007008NRG24160620230285239 18/06/2023 kalu singh 1711007008WL011472 kalu singh 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 kalusingh STATE BANK OF INDIA(508548)
367 TENDUKHEDA MP-11-007-008-004/264-B
(DINARI) 		1711007008NRG24160620230285240 18/06/2023 ravi 1711007008WL011472 ravi 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 ravi STATE BANK OF INDIA(508548)
368 TENDUKHEDA MP-11-007-008-004/85
(DINARI) 		1711007008NRG24160620230285248 18/06/2023 Gubandi 1711007008WL011472 Gubandi 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 Gubandi STATE BANK OF INDIA(508548)
369 TENDUKHEDA MP-11-007-008-004/85
(DINARI) 		1711007008NRG24160620230285249 18/06/2023 phoolrani 1711007008WL011472 phoolrani 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 phoolrani ICICI BANK LTD(508534)
370 TENDUKHEDA MP-11-007-008-004/89-A
(DINARI) 		1711007008NRG24160620230285250 18/06/2023 Bantu urf Rajkumar 1711007008WL011472 Bantu urf Rajkumar 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 BantuurfRajkumar STATE BANK OF INDIA(508548)
371 TENDUKHEDA MP-11-007-026-003/44-C
(MAHGUAN KALAN) 		1711007026NRG24170620230288522 18/06/2023 Meena 1711007026WL011604 Meena 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562370 Meena STATE BANK OF INDIA(508548)
372 TENDUKHEDA MP-11-007-033-001/195-A
(HARRAI) 		1711007033NRG24160620230282276 18/06/2023 PRITAM SINGH GOUND 1711007033WL011368 PRITAM SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562370 PRITAMSINGHGOUND STATE BANK OF INDIA(508548)
373 TENDUKHEDA MP-11-007-033-001/348-A
(HARRAI) 		1711007033NRG24160620230282277 18/06/2023 UMA RANI GOUND 1711007033WL011368 UMA RANI GOUND 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562370 UMARANIGOUND STATE BANK OF INDIA(508548)
374 TENDUKHEDA MP-11-007-033-001/404-A
(HARRAI) 		1711007033NRG24160620230282280 18/06/2023 roshan 1711007033WL011368 roshan 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562370 roshan ICICI BANK LTD(508534)
375 TENDUKHEDA MP-11-007-033-001/499
(HARRAI) 		1711007033NRG24160620230282281 18/06/2023 MANOJ KUMAR VISHWAKARMA 1711007033WL011368 MANOJ KUMAR VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562370 MANOJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
376 TENDUKHEDA MP-11-007-033-001/501-B
(HARRAI) 		1711007033NRG24160620230282282 18/06/2023 JEEVAN SINGH GOUND 1711007033WL011368 JEEVAN SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562370 JEEVANSINGHGOUND STATE BANK OF INDIA(508548)
377 TENDUKHEDA MP-11-007-041-001/135-C
(BAILWADA) 		1711007041NRG24160620230286814 18/06/2023 jwala 1711007041WL011543 jwala 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 jwala STATE BANK OF INDIA(508548)
378 TENDUKHEDA MP-11-007-041-001/199-A
(BAILWADA) 		1711007041NRG24160620230286828 18/06/2023 murat 1711007041WL011543 murat 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 murat STATE BANK OF INDIA(508548)
379 TENDUKHEDA MP-11-007-041-002/3-C
(BAILWADA) 		1711007041NRG24160620230286869 18/06/2023 Bhagirath 1711007041WL011543 Bhagirath 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 Bhagirath STATE BANK OF INDIA(508548)
380 TENDUKHEDA MP-11-007-041-002/3-C
(BAILWADA) 		1711007041NRG24160620230286870 18/06/2023 Karishma 1711007041WL011543 Karishma 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 Karishma CENTRAL BANK OF INDIA(607115)
381 TENDUKHEDA MP-11-007-047-002/139-B
(MOHAD) 		1711007047NRG24170620230292114 18/06/2023 Rachana bai lodhi 1711007047WL011720 Rachana bai lodhi 00415 SBIN0009736 2431 2431 Processed 23/06/2023 515562370 Rachanabailodhi STATE BANK OF INDIA(508548)
382 TENDUKHEDA MP-11-007-047-002/165
(MOHAD) 		1711007047NRG24170620230292121 18/06/2023 Sajhli Bahu Lodhi 1711007047WL011720 Sajhli Bahu Lodhi 00415 SBIN0009736 2431 2431 Processed 23/06/2023 515562370 SajhliBahuLodhi STATE BANK OF INDIA(508548)
383 TENDUKHEDA MP-11-007-047-002/252
(MOHAD) 		1711007047NRG24170620230292136 18/06/2023 Hanamat singh 1711007047WL011720 Hanamat singh 00415 SBIN0009736 2431 2431 Processed 23/06/2023 515562370 Hanamatsingh ICICI BANK LTD(508534)
384 TENDUKHEDA MP-11-007-047-002/325
(MOHAD) 		1711007047NRG24170620230292140 18/06/2023 Baijnath singh lodhi 1711007047WL011720 Baijnath singh lodhi 00415 SBIN0009736 2431 2431 Processed 23/06/2023 515562370 Baijnathsinghlodhi STATE BANK OF INDIA(508548)
385 TENDUKHEDA MP-11-007-052-001/148-A
(MADANKHEDA) 		1711007052NRG24170620230289106 18/06/2023 pancham lal sahu 1711007052WL011624 pancham lal sahu 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 panchamlalsahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
386 TENDUKHEDA MP-11-007-052-001/159
(MADANKHEDA) 		1711007052NRG24170620230289109 18/06/2023 RAMESH 1711007052WL011624 RAMESH 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 RAMESH ICICI BANK LTD(508534)
387 TENDUKHEDA MP-11-007-052-001/225
(MADANKHEDA) 		1711007052NRG24170620230289116 18/06/2023 Kadori yadav 1711007052WL011624 Kadori yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 Kadoriyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
388 TENDUKHEDA MP-11-007-052-001/229
(MADANKHEDA) 		1711007052NRG24170620230289117 18/06/2023 pooran sahu 1711007052WL011624 pooran sahu 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 pooransahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
389 TENDUKHEDA MP-11-007-052-001/269-C
(MADANKHEDA) 		1711007052NRG24170620230289124 18/06/2023 sharda singh 1711007052WL011624 sharda singh 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 shardasingh STATE BANK OF INDIA(508548)
390 TENDUKHEDA MP-11-007-052-001/377
(MADANKHEDA) 		1711007052NRG24170620230289136 18/06/2023 naran singh 1711007052WL011624 naran singh 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 naransingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
391 TENDUKHEDA MP-11-007-052-001/383
(MADANKHEDA) 		1711007052NRG24170620230289140 18/06/2023 Maya 1711007052WL011624 Maya 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 Maya ICICI BANK LTD(508534)
392 TENDUKHEDA MP-11-007-052-001/448
(MADANKHEDA) 		1711007052NRG24170620230289147 18/06/2023 Sakal singh 1711007052WL011624 Sakal singh 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 Sakalsingh ICICI BANK LTD(508534)
393 TENDUKHEDA MP-11-007-052-001/480
(MADANKHEDA) 		1711007052NRG24170620230289154 18/06/2023 Uma Vishwakarma 1711007052WL011624 Uma Vishwakarma 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 UmaVishwakarma UNION BANK OF INDIA(508500)
394 TENDUKHEDA MP-11-007-052-001/482-A
(MADANKHEDA) 		1711007052NRG24170620230289155 18/06/2023 Sachin Singh Lodhi 1711007052WL011624 Sachin Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 SachinSinghLodhi UNION BANK OF INDIA(508500)
395 TENDUKHEDA MP-11-007-052-001/533
(MADANKHEDA) 		1711007052NRG24170620230289162 18/06/2023 HALKI BAI 1711007052WL011624 HALKI BAI 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 HALKIBAI MADHYANCHAL GRAMIN BANK(607232)
396 TENDUKHEDA MP-11-007-052-001/539-B
(MADANKHEDA) 		1711007052NRG24170620230289167 18/06/2023 Revaram Vishwakarma 1711007052WL011624 Revaram Vishwakarma 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 RevaramVishwakarma MADHYANCHAL GRAMIN BANK(607232)
397 TENDUKHEDA MP-11-007-052-001/549
(MADANKHEDA) 		1711007052NRG24170620230289170 18/06/2023 shiv singh 1711007052WL011624 shiv singh 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 shivsingh ICICI BANK LTD(508534)
398 TENDUKHEDA MP-11-007-052-001/555
(MADANKHEDA) 		1711007052NRG24170620230289173 18/06/2023 Sita Bai Lodhi 1711007052WL011624 Sita Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 SitaBaiLodhi ICICI BANK LTD(508534)
399 TENDUKHEDA MP-11-007-052-001/555
(MADANKHEDA) 		1711007052NRG24170620230289172 18/06/2023 tek singh 1711007052WL011624 tek singh 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 teksingh ICICI BANK LTD(508534)
400 TENDUKHEDA MP-11-007-052-001/557-A
(MADANKHEDA) 		1711007052NRG24170620230289175 18/06/2023 Sarbend Vishwakarma 1711007052WL011624 Sarbend Vishwakarma 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 SarbendVishwakarma STATE BANK OF INDIA(508548)
401 TENDUKHEDA MP-11-007-052-001/585
(MADANKHEDA) 		1711007052NRG24170620230289180 18/06/2023 Ashok jain 1711007052WL011624 Ashok jain 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 Ashokjain ICICI BANK LTD(508534)
402 TENDUKHEDA MP-11-007-052-001/603
(MADANKHEDA) 		1711007052NRG24170620230289184 18/06/2023 TEJI SINGH 1711007052WL011624 TEJI SINGH 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 TEJISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
403 TENDUKHEDA MP-11-007-052-001/606-A
(MADANKHEDA) 		1711007052NRG24170620230289185 18/06/2023 brajkishor mishra 1711007052WL011624 brajkishor mishra 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 brajkishormishra STATE BANK OF INDIA(508548)
404 TENDUKHEDA MP-11-007-052-001/633-D
(MADANKHEDA) 		1711007052NRG24170620230289194 18/06/2023 Ganga Lodhi 1711007052WL011624 Ganga Lodhi 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 GangaLodhi STATE BANK OF INDIA(508548)
405 TENDUKHEDA MP-11-007-056-001/146-D
(PURA) 		1711007056NRG24170620230289536 18/06/2023 GAJENDRA SINGH 1711007056WL011634 GAJENDRA SINGH 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 GAJENDRASINGH STATE BANK OF INDIA(508548)
406 TENDUKHEDA MP-11-007-056-001/557
(PURA) 		1711007056NRG24170620230289586 18/06/2023 BHEEKAM SEN 1711007056WL011634 BHEEKAM SEN 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 BHEEKAMSEN FINO PAYMENTS BANK LTD(608001)
407 TENDUKHEDA MP-11-007-056-001/559
(PURA) 		1711007056NRG24170620230289589 18/06/2023 RAJKUMAR SAHU 1711007056WL011634 RAJKUMAR SAHU 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
408 TENDUKHEDA MP-11-007-056-001/560
(PURA) 		1711007056NRG24170620230289590 18/06/2023 RAJENDRA SINGH LODHI 1711007056WL011634 RAJENDRA SINGH LODHI 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
409 TENDUKHEDA MP-11-007-056-001/578
(PURA) 		1711007056NRG24170620230289598 18/06/2023 RAHUL RAIKWAR 1711007056WL011634 RAHUL RAIKWAR 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562370 RAHULRAIKWAR FINO PAYMENTS BANK LTD(608001)
410 TENDUKHEDA MP-11-007-064-003/104
(BELDHANA) 		1711007064NRG24170620230289984 18/06/2023 anjo 1711007064WL011662 anjo 00415 SBIN0009736 2702 2702 Processed 23/06/2023 515562370 anjo FINO PAYMENTS BANK LTD(608001)
411 TENDUKHEDA MP-11-007-064-003/104
(BELDHANA) 		1711007064NRG24170620230289983 18/06/2023 membar 1711007064WL011662 membar 00415 SBIN0009736 2702 2702 Processed 23/06/2023 515562370 membar ICICI BANK LTD(508534)
412 TENDUKHEDA MP-11-007-064-003/328-A
(BELDHANA) 		1711007064NRG24170620230290004 18/06/2023 Karan Chakrawarti 1711007064WL011662 Karan Chakrawarti 00415 SBIN0009736 2702 2702 Processed 23/06/2023 515562370 KaranChakrawarti STATE BANK OF INDIA(508548)
413 TENDUKHEDA MP-11-007-064-003/45-A
(BELDHANA) 		1711007064NRG24170620230288536 18/06/2023 GOVIND 1711007064WL011605 GOVIND 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562370 GOVIND STATE BANK OF INDIA(508548)
414 TENDUKHEDA MP-11-007-064-003/45-A
(BELDHANA) 		1711007064NRG24170620230288537 18/06/2023 REENA 1711007064WL011605 REENA 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562370 REENA PUNJAB NATIONAL BANK(508568)
415 TENDUKHEDA MP-11-007-064-003/464
(BELDHANA) 		1711007064NRG24170620230288541 18/06/2023 DAYARAM GOUND 1711007064WL011605 DAYARAM GOUND 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562370 DAYARAMGOUND STATE BANK OF INDIA(508548)
416 TENDUKHEDA MP-11-007-064-003/49
(BELDHANA) 		1711007064NRG24170620230290015 18/06/2023 bajjo 1711007064WL011662 bajjo 00415 SBIN0009736 2702 2702 Processed 23/06/2023 515562370 bajjo FINO PAYMENTS BANK LTD(608001)
417 TENDUKHEDA MP-11-007-064-003/49
(BELDHANA) 		1711007064NRG24170620230290014 18/06/2023 DADA BHAI 1711007064WL011662 DADA BHAI 00415 SBIN0009736 2702 2702 Processed 23/06/2023 515562370 DADABHAI ICICI BANK LTD(508534)
418 TENDUKHEDA MP-11-007-064-003/51
(BELDHANA) 		1711007064NRG24170620230290017 18/06/2023 seema 1711007064WL011662 seema 00415 SBIN0009736 2702 2702 Processed 23/06/2023 515562370 seema STATE BANK OF INDIA(508548)
419 TENDUKHEDA MP-11-007-064-003/549
(BELDHANA) 		1711007064NRG24170620230290023 18/06/2023 babloo 1711007064WL011662 babloo 00415 SBIN0009736 2702 2702 Processed 23/06/2023 515562370 babloo STATE BANK OF INDIA(508548)
420 TENDUKHEDA MP-11-007-064-003/549
(BELDHANA) 		1711007064NRG24170620230290024 18/06/2023 Tara bai 1711007064WL011662 Tara bai 00415 SBIN0009736 2702 2702 Processed 23/06/2023 515562370 Tarabai FINO PAYMENTS BANK LTD(608001)
421 TENDUKHEDA MP-11-007-064-003/597-A
(BELDHANA) 		1711007064NRG24170620230290028 18/06/2023 bajjo bai 1711007064WL011662 bajjo bai 00415 SBIN0009736 2702 2702 Processed 23/06/2023 515562370 bajjobai STATE BANK OF INDIA(508548)
422 TENDUKHEDA MP-11-007-064-003/597-A
(BELDHANA) 		1711007064NRG24170620230290027 18/06/2023 govin 1711007064WL011662 govin 00415 SBIN0009736 2702 2702 Processed 23/06/2023 515562370 govin JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
423 TENDUKHEDA MP-11-007-064-003/75
(BELDHANA) 		1711007064NRG24170620230290032 18/06/2023 DROPTI BAI 1711007064WL011662 DROPTI BAI 00415 SBIN0009736 2772 2772 Processed 23/06/2023 515562370 DROPTIBAI FINO PAYMENTS BANK LTD(608001)
424 TENDUKHEDA MP-11-007-064-003/81
(BELDHANA) 		1711007064NRG24170620230290036 18/06/2023 NIMMA 1711007064WL011662 NIMMA 00415 SBIN0009736 2376 2376 Processed 23/06/2023 515562370 NIMMA STATE BANK OF INDIA(508548)
SubTotal 114159 114159
425 TENDUKHEDA MP-11-007-008-004/169
(DINARI) 		1711007008NRG24160620230285217 18/06/2023 MAMTA BAI RAJPOOT 1711007008WL011472 MAMTA BAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 MAMTABAIRAJPOOT ICICI BANK LTD(508534)
426 TENDUKHEDA MP-11-007-008-004/213-C
(DINARI) 		1711007008NRG24160620230285229 18/06/2023 KAMLESH 1711007008WL011472 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
427 TENDUKHEDA MP-11-007-008-004/225-C
(DINARI) 		1711007008NRG24160620230285234 18/06/2023 SUNIL SINGH RAJPOOT 1711007008WL011472 SUNIL SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 SUNILSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
428 TENDUKHEDA MP-11-007-008-004/30
(DINARI) 		1711007008NRG24160620230285243 18/06/2023 DALSINGH 1711007008WL011472 DALSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 DALSINGH ICICI BANK LTD(508534)
429 TENDUKHEDA MP-11-007-008-004/63
(DINARI) 		1711007008NRG24160620230285245 18/06/2023 abadhrani 1711007008WL011472 abadhrani 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 abadhrani ICICI BANK LTD(508534)
430 TENDUKHEDA MP-11-007-019-003/165-A
(BAMHORIMAL) 		1711007019NRG24160620230284078 18/06/2023 Shiv raj 1711007019WL011429 Shiv raj 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515562370 Shivraj PUNJAB NATIONAL BANK(508568)
431 TENDUKHEDA MP-11-007-019-003/179
(BAMHORIMAL) 		1711007019NRG24160620230284504 18/06/2023 KALYANSINGH 1711007019WL011439 KALYANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 KALYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
432 TENDUKHEDA MP-11-007-019-003/195
(BAMHORIMAL) 		1711007019NRG24160620230284065 18/06/2023 SATYPAL 1711007019WL011425 SATYPAL 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515562370 SATYPAL PUNJAB NATIONAL BANK(508568)
433 TENDUKHEDA MP-11-007-019-003/213
(BAMHORIMAL) 		1711007019NRG24160620230284060 18/06/2023 AMAN SINGH 1711007019WL011422 AMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 AMANSINGH ICICI BANK LTD(508534)
434 TENDUKHEDA MP-11-007-019-003/213
(BAMHORIMAL) 		1711007019NRG24160620230284059 18/06/2023 AMAN SINGH 1711007019WL011421 AMAN SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515562370 AMANSINGH PUNJAB NATIONAL BANK(508568)
435 TENDUKHEDA MP-11-007-019-003/358
(BAMHORIMAL) 		1711007019NRG24160620230284507 18/06/2023 maay bai 1711007019WL011439 maay bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 maaybai MADHYANCHAL GRAMIN BANK(607232)
436 TENDUKHEDA MP-11-007-019-003/358
(BAMHORIMAL) 		1711007019NRG24160620230284508 18/06/2023 Omprakash 1711007019WL011439 Omprakash 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 515562370 A/c Blocked or Frozen
437 TENDUKHEDA MP-11-007-019-003/358
(BAMHORIMAL) 		1711007019NRG24160620230284509 18/06/2023 RAMRATAN 1711007019WL011439 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
438 TENDUKHEDA MP-11-007-019-003/358-A
(BAMHORIMAL) 		1711007019NRG24160620230284510 18/06/2023 JYOTI UPADHYAY 1711007019WL011439 JYOTI UPADHYAY 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 JYOTIUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
439 TENDUKHEDA MP-11-007-019-003/361
(BAMHORIMAL) 		1711007019NRG24160620230284061 18/06/2023 Mithun 1711007019WL011422 Mithun 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 Mithun PUNJAB NATIONAL BANK(508568)
440 TENDUKHEDA MP-11-007-019-003/367
(BAMHORIMAL) 		1711007019NRG24160620230284511 18/06/2023 lochan singh 1711007019WL011439 lochan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 lochansingh MADHYANCHAL GRAMIN BANK(607232)
441 TENDUKHEDA MP-11-007-019-003/373
(BAMHORIMAL) 		1711007019NRG24160620230284514 18/06/2023 Rekha bai 1711007019WL011439 Rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
442 TENDUKHEDA MP-11-007-019-003/51
(BAMHORIMAL) 		1711007019NRG24160620230284523 18/06/2023 ASAI SINGH 1711007019WL011439 ASAI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 ASAISINGH ICICI BANK LTD(508534)
443 TENDUKHEDA MP-11-007-019-003/658
(BAMHORIMAL) 		1711007019NRG24160620230284079 18/06/2023 BITTO 1711007019WL011429 BITTO 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515562370 BITTO MADHYANCHAL GRAMIN BANK(607232)
444 TENDUKHEDA MP-11-007-026-003/82
(MAHGUAN KALAN) 		1711007026NRG24170620230288567 18/06/2023 rooplal 1711007026WL011607 rooplal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 rooplal STATE BANK OF INDIA(508548)
445 TENDUKHEDA MP-11-007-031-004/100-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287807 18/06/2023 nisha gound 1711007031WL011589 nisha gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 nishagound STATE BANK OF INDIA(508548)
446 TENDUKHEDA MP-11-007-031-004/154-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287823 18/06/2023 upasna 1711007031WL011589 upasna 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 upasna STATE BANK OF INDIA(508548)
447 TENDUKHEDA MP-11-007-031-004/174
(MAHGUAN KHURD) 		1711007031NRG24170620230287829 18/06/2023 durga 1711007031WL011589 durga 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 durga PUNJAB NATIONAL BANK(508568)
448 TENDUKHEDA MP-11-007-031-004/57
(MAHGUAN KHURD) 		1711007031NRG24170620230287849 18/06/2023 TARARANI 1711007031WL011589 TARARANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 TARARANI STATE BANK OF INDIA(508548)
449 TENDUKHEDA MP-11-007-031-004/58-D
(MAHGUAN KHURD) 		1711007031NRG24170620230287850 18/06/2023 soni 1711007031WL011589 soni 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515562370 soni BANK OF BARODA(606985)
450 TENDUKHEDA MP-11-007-031-005/23
(MAHGUAN KHURD) 		1711007031NRG24170620230287890 18/06/2023 tulshiram 1711007031WL011589 tulshiram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 tulshiram STATE BANK OF INDIA(508548)
451 TENDUKHEDA MP-11-007-031-005/30
(MAHGUAN KHURD) 		1711007031NRG24170620230287896 18/06/2023 gudda 1711007031WL011589 gudda 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 gudda ICICI BANK LTD(508534)
452 TENDUKHEDA MP-11-007-031-005/30-B
(MAHGUAN KHURD) 		1711007031NRG24170620230287897 18/06/2023 SHAKUN GOUND 1711007031WL011589 SHAKUN GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 SHAKUNGOUND MADHYANCHAL GRAMIN BANK(607232)
453 TENDUKHEDA MP-11-007-031-005/48-A
(MAHGUAN KHURD) 		1711007031NRG24170620230287906 18/06/2023 vinita yadav 1711007031WL011589 vinita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 vinitayadav CENTRAL BANK OF INDIA(607115)
454 TENDUKHEDA MP-11-007-031-005/50
(MAHGUAN KHURD) 		1711007031NRG24170620230287907 18/06/2023 raju 1711007031WL011589 raju 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 raju STATE BANK OF INDIA(508548)
455 TENDUKHEDA MP-11-007-031-005/50
(MAHGUAN KHURD) 		1711007031NRG24170620230287908 18/06/2023 sushuma 1711007031WL011589 sushuma 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 sushuma STATE BANK OF INDIA(508548)
456 TENDUKHEDA MP-11-007-031-005/7-B
(MAHGUAN KHURD) 		1711007031NRG24170620230287909 18/06/2023 ratnesh 1711007031WL011589 ratnesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 ratnesh STATE BANK OF INDIA(508548)
457 TENDUKHEDA MP-11-007-031-006/11
(MAHGUAN KHURD) 		1711007031NRG24170620230287912 18/06/2023 radharani 1711007031WL011589 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 radharani ICICI BANK LTD(508534)
458 TENDUKHEDA MP-11-007-031-006/11
(MAHGUAN KHURD) 		1711007031NRG24170620230287911 18/06/2023 RAMSHAHAY YADAV 1711007031WL011589 RAMSHAHAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 RAMSHAHAYYADAV ICICI BANK LTD(508534)
459 TENDUKHEDA MP-11-007-031-006/22
(MAHGUAN KHURD) 		1711007031NRG24170620230287914 18/06/2023 Santosh 1711007031WL011589 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 Santosh ICICI BANK LTD(508534)
460 TENDUKHEDA MP-11-007-031-006/27
(MAHGUAN KHURD) 		1711007031NRG24170620230287917 18/06/2023 rajju 1711007031WL011589 rajju 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 rajju ICICI BANK LTD(508534)
461 TENDUKHEDA MP-11-007-031-006/97
(MAHGUAN KHURD) 		1711007031NRG24170620230287926 18/06/2023 ramprakash 1711007031WL011589 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 ramprakash STATE BANK OF INDIA(508548)
462 TENDUKHEDA MP-11-007-036-005/56
(JHAMRA) 		1711007000NRG24160620230284057 18/06/2023 Devi singha 1711007WL011420 Devi singha 00602 SBIN0RRMBGB 1768 1768 Processed 23/06/2023 515562370 Devisingha MADHYANCHAL GRAMIN BANK(607232)
463 TENDUKHEDA MP-11-007-041-002/17
(BAILWADA) 		1711007041NRG24160620230286850 18/06/2023 Saroj Bai 1711007041WL011543 Saroj Bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 SarojBai PUNJAB NATIONAL BANK(508568)
464 TENDUKHEDA MP-11-007-041-002/17-A
(BAILWADA) 		1711007041NRG24160620230286852 18/06/2023 Dipika 1711007041WL011543 Dipika 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 Dipika STATE BANK OF INDIA(508548)
465 TENDUKHEDA MP-11-007-041-002/17-A
(BAILWADA) 		1711007041NRG24160620230286851 18/06/2023 Gubandi 1711007041WL011543 Gubandi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 Gubandi CENTRAL BANK OF INDIA(607115)
466 TENDUKHEDA MP-11-007-041-002/21-A
(BAILWADA) 		1711007041NRG24160620230286857 18/06/2023 Manoj 1711007041WL011543 Manoj 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 Manoj STATE BANK OF INDIA(508548)
467 TENDUKHEDA MP-11-007-041-002/22-D
(BAILWADA) 		1711007041NRG24160620230286860 18/06/2023 Rahul 1711007041WL011543 Rahul 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 Rahul STATE BANK OF INDIA(508548)
468 TENDUKHEDA MP-11-007-042-003/154
(NARGUWA MAL) 		1711007042NRG24170620230288188 18/06/2023 Kallo Bai 1711007042WL011597 Kallo Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 KalloBai PUNJAB NATIONAL BANK(508568)
469 TENDUKHEDA MP-11-007-042-003/160
(NARGUWA MAL) 		1711007042NRG24170620230288189 18/06/2023 Laxmi Bai 1711007042WL011597 Laxmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 LaxmiBai STATE BANK OF INDIA(508548)
470 TENDUKHEDA MP-11-007-042-003/161
(NARGUWA MAL) 		1711007042NRG24170620230288190 18/06/2023 Rakhe Bai Gound 1711007042WL011597 Rakhe Bai Gound 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 RakheBaiGound STATE BANK OF INDIA(508548)
471 TENDUKHEDA MP-11-007-042-003/162
(NARGUWA MAL) 		1711007042NRG24170620230288191 18/06/2023 Urmila 1711007042WL011597 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 Urmila STATE BANK OF INDIA(508548)
472 TENDUKHEDA MP-11-007-042-003/164
(NARGUWA MAL) 		1711007042NRG24170620230288192 18/06/2023 Rashmi Gound 1711007042WL011597 Rashmi Gound 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 RashmiGound INDIA POST PAYMENTS BANK LIMITED(508528)
473 TENDUKHEDA MP-11-007-042-003/171
(NARGUWA MAL) 		1711007042NRG24170620230288193 18/06/2023 Rajni Thakur 1711007042WL011597 Rajni Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 RajniThakur STATE BANK OF INDIA(508548)
474 TENDUKHEDA MP-11-007-042-003/174
(NARGUWA MAL) 		1711007042NRG24170620230288194 18/06/2023 Ajay Gound 1711007042WL011597 Ajay Gound 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 AjayGound MADHYANCHAL GRAMIN BANK(607232)
475 TENDUKHEDA MP-11-007-042-003/26
(NARGUWA MAL) 		1711007042NRG24170620230288196 18/06/2023 neelu 1711007042WL011597 neelu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 neelu PUNJAB NATIONAL BANK(508568)
476 TENDUKHEDA MP-11-007-042-003/26
(NARGUWA MAL) 		1711007042NRG24170620230288195 18/06/2023 Rakhilal 1711007042WL011597 Rakhilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 Rakhilal PUNJAB NATIONAL BANK(508568)
477 TENDUKHEDA MP-11-007-042-003/26
(NARGUWA MAL) 		1711007042NRG24170620230288197 18/06/2023 umarani 1711007042WL011597 umarani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 umarani STATE BANK OF INDIA(508548)
478 TENDUKHEDA MP-11-007-042-003/28
(NARGUWA MAL) 		1711007042NRG24170620230288198 18/06/2023 Devisingh 1711007042WL011597 Devisingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Devisingh STATE BANK OF INDIA(508548)
479 TENDUKHEDA MP-11-007-042-003/28
(NARGUWA MAL) 		1711007042NRG24170620230288199 18/06/2023 kamalrani 1711007042WL011597 kamalrani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 kamalrani ICICI BANK LTD(508534)
480 TENDUKHEDA MP-11-007-042-003/30
(NARGUWA MAL) 		1711007042NRG24170620230288200 18/06/2023 Paramsingh 1711007042WL011597 Paramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Paramsingh ICICI BANK LTD(508534)
481 TENDUKHEDA MP-11-007-042-003/33
(NARGUWA MAL) 		1711007042NRG24170620230288202 18/06/2023 RAVI 1711007042WL011597 RAVI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 RAVI MADHYANCHAL GRAMIN BANK(607232)
482 TENDUKHEDA MP-11-007-042-003/83-B
(NARGUWA MAL) 		1711007042NRG24170620230288204 18/06/2023 Mihilal gound 1711007042WL011597 Mihilal gound 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Mihilalgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
483 TENDUKHEDA MP-11-007-042-003/83-B
(NARGUWA MAL) 		1711007042NRG24170620230288205 18/06/2023 Sita Rani gound 1711007042WL011597 Sita Rani gound 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 SitaRanigound STATE BANK OF INDIA(508548)
484 TENDUKHEDA MP-11-007-042-003/83-C
(NARGUWA MAL) 		1711007042NRG24170620230288206 18/06/2023 Chaturbhuj 1711007042WL011597 Chaturbhuj 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Chaturbhuj STATE BANK OF INDIA(508548)
485 TENDUKHEDA MP-11-007-042-003/83-C
(NARGUWA MAL) 		1711007042NRG24170620230288207 18/06/2023 sudharani 1711007042WL011597 sudharani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 sudharani STATE BANK OF INDIA(508548)
486 TENDUKHEDA MP-11-007-042-005/100
(NARGUWA MAL) 		1711007042NRG24170620230288209 18/06/2023 SHYAMLAL 1711007042WL011597 SHYAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 SHYAMLAL ICICI BANK LTD(508534)
487 TENDUKHEDA MP-11-007-042-005/114
(NARGUWA MAL) 		1711007042NRG24170620230288213 18/06/2023 nannebhai 1711007042WL011597 nannebhai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 nannebhai ICICI BANK LTD(508534)
488 TENDUKHEDA MP-11-007-042-005/114
(NARGUWA MAL) 		1711007042NRG24170620230288214 18/06/2023 suhagrani 1711007042WL011597 suhagrani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 suhagrani ICICI BANK LTD(508534)
489 TENDUKHEDA MP-11-007-042-005/122
(NARGUWA MAL) 		1711007042NRG24170620230288217 18/06/2023 Hakam 1711007042WL011597 Hakam 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Hakam MADHYANCHAL GRAMIN BANK(607232)
490 TENDUKHEDA MP-11-007-042-005/122
(NARGUWA MAL) 		1711007042NRG24170620230288218 18/06/2023 Tulsarani 1711007042WL011597 Tulsarani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Tulsarani ICICI BANK LTD(508534)
491 TENDUKHEDA MP-11-007-042-005/124
(NARGUWA MAL) 		1711007042NRG24170620230288221 18/06/2023 Manmod 1711007042WL011597 Manmod 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Manmod MADHYANCHAL GRAMIN BANK(607232)
492 TENDUKHEDA MP-11-007-042-005/124
(NARGUWA MAL) 		1711007042NRG24170620230288222 18/06/2023 Vindrarani 1711007042WL011597 Vindrarani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Vindrarani MADHYANCHAL GRAMIN BANK(607232)
493 TENDUKHEDA MP-11-007-042-005/13
(NARGUWA MAL) 		1711007042NRG24170620230288223 18/06/2023 Heera singh 1711007042WL011597 Heera singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Heerasingh STATE BANK OF INDIA(508548)
494 TENDUKHEDA MP-11-007-042-005/18
(NARGUWA MAL) 		1711007042NRG24170620230288227 18/06/2023 Arjun 1711007042WL011597 Arjun 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Arjun MADHYANCHAL GRAMIN BANK(607232)
495 TENDUKHEDA MP-11-007-042-005/18
(NARGUWA MAL) 		1711007042NRG24170620230288228 18/06/2023 sandhya 1711007042WL011597 sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 sandhya STATE BANK OF INDIA(508548)
496 TENDUKHEDA MP-11-007-042-005/31
(NARGUWA MAL) 		1711007042NRG24170620230288229 18/06/2023 Raghuveer 1711007042WL011597 Raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
497 TENDUKHEDA MP-11-007-042-005/41
(NARGUWA MAL) 		1711007042NRG24170620230288237 18/06/2023 Jittu 1711007042WL011597 Jittu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Jittu MADHYANCHAL GRAMIN BANK(607232)
498 TENDUKHEDA MP-11-007-042-005/41
(NARGUWA MAL) 		1711007042NRG24170620230288235 18/06/2023 Nanna 1711007042WL011597 Nanna 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Nanna MADHYANCHAL GRAMIN BANK(607232)
499 TENDUKHEDA MP-11-007-042-005/5
(NARGUWA MAL) 		1711007042NRG24170620230288238 18/06/2023 Kanai 1711007042WL011597 Kanai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Kanai STATE BANK OF INDIA(508548)
500 TENDUKHEDA MP-11-007-042-005/5
(NARGUWA MAL) 		1711007042NRG24170620230288239 18/06/2023 VIDYA RANI 1711007042WL011597 VIDYA RANI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 VIDYARANI STATE BANK OF INDIA(508548)
501 TENDUKHEDA MP-11-007-042-005/50
(NARGUWA MAL) 		1711007042NRG24170620230288241 18/06/2023 mayarani 1711007042WL011597 mayarani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 mayarani STATE BANK OF INDIA(508548)
502 TENDUKHEDA MP-11-007-042-005/50
(NARGUWA MAL) 		1711007042NRG24170620230288240 18/06/2023 Ramdas 1711007042WL011597 Ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Ramdas STATE BANK OF INDIA(508548)
503 TENDUKHEDA MP-11-007-042-005/56
(NARGUWA MAL) 		1711007042NRG24170620230288245 18/06/2023 Kamal Rani Gound 1711007042WL011597 Kamal Rani Gound 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 KamalRaniGound STATE BANK OF INDIA(508548)
504 TENDUKHEDA MP-11-007-042-005/70
(NARGUWA MAL) 		1711007042NRG24170620230288247 18/06/2023 Pritam 1711007042WL011597 Pritam 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 Pritam MADHYANCHAL GRAMIN BANK(607232)
505 TENDUKHEDA MP-11-007-042-005/70
(NARGUWA MAL) 		1711007042NRG24170620230288248 18/06/2023 rooprani 1711007042WL011597 rooprani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562370 rooprani CENTRAL BANK OF INDIA(607115)
506 TENDUKHEDA MP-11-007-047-002/165
(MOHAD) 		1711007047NRG24170620230292122 18/06/2023 Hallo Lodhi 1711007047WL011720 Hallo Lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515562370 HalloLodhi BANK OF INDIA(508505)
507 TENDUKHEDA MP-11-007-047-002/189-A
(MOHAD) 		1711007047NRG24170620230292125 18/06/2023 Hariram sen 1711007047WL011720 Hariram sen 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515562370 Hariramsen STATE BANK OF INDIA(508548)
508 TENDUKHEDA MP-11-007-052-001/108-A
(MADANKHEDA) 		1711007052NRG24170620230289104 18/06/2023 Gomti Bai Prajapati 1711007052WL011624 Gomti Bai Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 GomtiBaiPrajapati STATE BANK OF INDIA(508548)
509 TENDUKHEDA MP-11-007-052-001/141
(MADANKHEDA) 		1711007052NRG24170620230289105 18/06/2023 ANJI BAI 1711007052WL011624 ANJI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 ANJIBAI MADHYANCHAL GRAMIN BANK(607232)
510 TENDUKHEDA MP-11-007-052-001/153-A
(MADANKHEDA) 		1711007052NRG24170620230289107 18/06/2023 mullu ahirwal 1711007052WL011624 mullu ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 mulluahirwal MADHYANCHAL GRAMIN BANK(607232)
511 TENDUKHEDA MP-11-007-052-001/156
(MADANKHEDA) 		1711007052NRG24170620230289108 18/06/2023 Mukesh Ahirwal 1711007052WL011624 Mukesh Ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 MukeshAhirwal MADHYANCHAL GRAMIN BANK(607232)
512 TENDUKHEDA MP-11-007-052-001/184-A
(MADANKHEDA) 		1711007052NRG24170620230289111 18/06/2023 Kadori Rajak 1711007052WL011624 Kadori Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 KadoriRajak MADHYANCHAL GRAMIN BANK(607232)
513 TENDUKHEDA MP-11-007-052-001/184-C
(MADANKHEDA) 		1711007052NRG24170620230289112 18/06/2023 Pappu Rajak 1711007052WL011624 Pappu Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 PappuRajak MADHYANCHAL GRAMIN BANK(607232)
514 TENDUKHEDA MP-11-007-052-001/192
(MADANKHEDA) 		1711007052NRG24170620230289113 18/06/2023 Kishan Vishwakarma 1711007052WL011624 Kishan Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 KishanVishwakarma JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
515 TENDUKHEDA MP-11-007-052-001/223
(MADANKHEDA) 		1711007052NRG24170620230289115 18/06/2023 VINITA 1711007052WL011624 VINITA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 VINITA ICICI BANK LTD(508534)
516 TENDUKHEDA MP-11-007-052-001/233
(MADANKHEDA) 		1711007052NRG24170620230289118 18/06/2023 gopal singh 1711007052WL011624 gopal singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 gopalsingh ICICI BANK LTD(508534)
517 TENDUKHEDA MP-11-007-052-001/250
(MADANKHEDA) 		1711007052NRG24170620230289120 18/06/2023 nirpat mehra 1711007052WL011624 nirpat mehra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 nirpatmehra ICICI BANK LTD(508534)
518 TENDUKHEDA MP-11-007-052-001/264-B
(MADANKHEDA) 		1711007052NRG24170620230289122 18/06/2023 MILAN VISHWAKARMA 1711007052WL011624 MILAN VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 MILANVISHWAKARMA STATE BANK OF INDIA(508548)
519 TENDUKHEDA MP-11-007-052-001/265
(MADANKHEDA) 		1711007052NRG24170620230289123 18/06/2023 Sandeep Rajak 1711007052WL011624 Sandeep Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 SandeepRajak UCO BANK(607066)
520 TENDUKHEDA MP-11-007-052-001/275-A
(MADANKHEDA) 		1711007052NRG24170620230289125 18/06/2023 vipin mehra 1711007052WL011624 vipin mehra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 vipinmehra MADHYANCHAL GRAMIN BANK(607232)
521 TENDUKHEDA MP-11-007-052-001/29-A
(MADANKHEDA) 		1711007052NRG24170620230289126 18/06/2023 Durjan yadav 1711007052WL011624 Durjan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 Durjanyadav MADHYANCHAL GRAMIN BANK(607232)
522 TENDUKHEDA MP-11-007-052-001/292-A
(MADANKHEDA) 		1711007052NRG24170620230289127 18/06/2023 PRADEEP MEHRA 1711007052WL011624 PRADEEP MEHRA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 PRADEEPMEHRA STATE BANK OF INDIA(508548)
523 TENDUKHEDA MP-11-007-052-001/292-B
(MADANKHEDA) 		1711007052NRG24170620230289128 18/06/2023 Sandeep mehra 1711007052WL011624 Sandeep mehra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 Sandeepmehra MADHYANCHAL GRAMIN BANK(607232)
524 TENDUKHEDA MP-11-007-052-001/299
(MADANKHEDA) 		1711007052NRG24170620230289129 18/06/2023 Saru Ahirwal 1711007052WL011624 Saru Ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 SaruAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
525 TENDUKHEDA MP-11-007-052-001/302
(MADANKHEDA) 		1711007052NRG24170620230289130 18/06/2023 khilan ahirwal 1711007052WL011624 khilan ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 khilanahirwal ICICI BANK LTD(508534)
526 TENDUKHEDA MP-11-007-052-001/302-C
(MADANKHEDA) 		1711007052NRG24170620230289131 18/06/2023 Anil Prasad Ahirwal 1711007052WL011624 Anil Prasad Ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 AnilPrasadAhirwal MADHYANCHAL GRAMIN BANK(607232)
527 TENDUKHEDA MP-11-007-052-001/334-A
(MADANKHEDA) 		1711007052NRG24170620230289134 18/06/2023 narendra sen 1711007052WL011624 narendra sen 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 narendrasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
528 TENDUKHEDA MP-11-007-052-001/370-A
(MADANKHEDA) 		1711007052NRG24170620230289135 18/06/2023 pappu ahirwal 1711007052WL011624 pappu ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 pappuahirwal MADHYANCHAL GRAMIN BANK(607232)
529 TENDUKHEDA MP-11-007-052-001/382-B
(MADANKHEDA) 		1711007052NRG24170620230289137 18/06/2023 PAPPU RATHORE 1711007052WL011624 PAPPU RATHORE 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 PAPPURATHORE MADHYANCHAL GRAMIN BANK(607232)
530 TENDUKHEDA MP-11-007-052-001/382-C
(MADANKHEDA) 		1711007052NRG24170620230289138 18/06/2023 Rakesh Rathore 1711007052WL011624 Rakesh Rathore 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 RakeshRathore MADHYANCHAL GRAMIN BANK(607232)
531 TENDUKHEDA MP-11-007-052-001/382-D
(MADANKHEDA) 		1711007052NRG24170620230289139 18/06/2023 Rajesh Rathore 1711007052WL011624 Rajesh Rathore 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 RajeshRathore MADHYANCHAL GRAMIN BANK(607232)
532 TENDUKHEDA MP-11-007-052-001/383-A
(MADANKHEDA) 		1711007052NRG24170620230289141 18/06/2023 veerendra sen 1711007052WL011624 veerendra sen 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 veerendrasen MADHYANCHAL GRAMIN BANK(607232)
533 TENDUKHEDA MP-11-007-052-001/383-B
(MADANKHEDA) 		1711007052NRG24170620230289142 18/06/2023 kamlesh sen 1711007052WL011624 kamlesh sen 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
534 TENDUKHEDA MP-11-007-052-001/384-A
(MADANKHEDA) 		1711007052NRG24170620230289143 18/06/2023 mitthu sen 1711007052WL011624 mitthu sen 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 mitthusen STATE BANK OF INDIA(508548)
535 TENDUKHEDA MP-11-007-052-001/424
(MADANKHEDA) 		1711007052NRG24170620230289144 18/06/2023 hariram vishvkarma 1711007052WL011624 hariram vishvkarma 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 hariramvishvkarma STATE BANK OF INDIA(508548)
536 TENDUKHEDA MP-11-007-052-001/426
(MADANKHEDA) 		1711007052NRG24170620230289145 18/06/2023 Lallu Mishra 1711007052WL011624 Lallu Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 LalluMishra STATE BANK OF INDIA(508548)
537 TENDUKHEDA MP-11-007-052-001/426-A
(MADANKHEDA) 		1711007052NRG24170620230289146 18/06/2023 Shivam Mishra 1711007052WL011624 Shivam Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 ShivamMishra STATE BANK OF INDIA(508548)
538 TENDUKHEDA MP-11-007-052-001/448-A
(MADANKHEDA) 		1711007052NRG24170620230289148 18/06/2023 shobha singh lodhi 1711007052WL011624 shobha singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 shobhasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
539 TENDUKHEDA MP-11-007-052-001/449
(MADANKHEDA) 		1711007052NRG24170620230289149 18/06/2023 MAHENDRA JAIN 1711007052WL011624 MAHENDRA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 MAHENDRAJAIN MADHYANCHAL GRAMIN BANK(607232)
540 TENDUKHEDA MP-11-007-052-001/449-A
(MADANKHEDA) 		1711007052NRG24170620230289150 18/06/2023 anil jain 1711007052WL011624 anil jain 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 aniljain STATE BANK OF INDIA(508548)
541 TENDUKHEDA MP-11-007-052-001/450
(MADANKHEDA) 		1711007052NRG24170620230289151 18/06/2023 promod raikwar 1711007052WL011624 promod raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 promodraikwar MADHYANCHAL GRAMIN BANK(607232)
542 TENDUKHEDA MP-11-007-052-001/452-A
(MADANKHEDA) 		1711007052NRG24170620230289152 18/06/2023 jayanti bai 1711007052WL011624 jayanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 jayantibai STATE BANK OF INDIA(508548)
543 TENDUKHEDA MP-11-007-052-001/489-A
(MADANKHEDA) 		1711007052NRG24170620230289156 18/06/2023 atul vishwakarma 1711007052WL011624 atul vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 atulvishwakarma MADHYANCHAL GRAMIN BANK(607232)
544 TENDUKHEDA MP-11-007-052-001/50-A
(MADANKHEDA) 		1711007052NRG24170620230289158 18/06/2023 param prajapati 1711007052WL011624 param prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 paramprajapati ICICI BANK LTD(508534)
545 TENDUKHEDA MP-11-007-052-001/509-A
(MADANKHEDA) 		1711007052NRG24170620230289159 18/06/2023 govindra singh 1711007052WL011624 govindra singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 govindrasingh MADHYANCHAL GRAMIN BANK(607232)
546 TENDUKHEDA MP-11-007-052-001/512-A
(MADANKHEDA) 		1711007052NRG24170620230289160 18/06/2023 veerendra singh 1711007052WL011624 veerendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 veerendrasingh MADHYANCHAL GRAMIN BANK(607232)
547 TENDUKHEDA MP-11-007-052-001/533
(MADANKHEDA) 		1711007052NRG24170620230289161 18/06/2023 takhat singh 1711007052WL011624 takhat singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 takhatsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
548 TENDUKHEDA MP-11-007-052-001/537
(MADANKHEDA) 		1711007052NRG24170620230289164 18/06/2023 ashok reikwar 1711007052WL011624 ashok reikwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 ashokreikwar AIRTEL PAYMENTS BANK LIMITED(990288)
549 TENDUKHEDA MP-11-007-052-001/537-C
(MADANKHEDA) 		1711007052NRG24170620230289165 18/06/2023 neetesh reikwar 1711007052WL011624 neetesh reikwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 neeteshreikwar MADHYANCHAL GRAMIN BANK(607232)
550 TENDUKHEDA MP-11-007-052-001/539
(MADANKHEDA) 		1711007052NRG24170620230289166 18/06/2023 PREM BAI 1711007052WL011624 PREM BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 PREMBAI STATE BANK OF INDIA(508548)
551 TENDUKHEDA MP-11-007-052-001/547
(MADANKHEDA) 		1711007052NRG24170620230289168 18/06/2023 DURAG SINGH 1711007052WL011624 DURAG SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 DURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
552 TENDUKHEDA MP-11-007-052-001/547
(MADANKHEDA) 		1711007052NRG24170620230289169 18/06/2023 Janki Bai 1711007052WL011624 Janki Bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 JankiBai BANK OF INDIA(508505)
553 TENDUKHEDA MP-11-007-052-001/549
(MADANKHEDA) 		1711007052NRG24170620230289171 18/06/2023 Shiv Singh Lodhi 1711007052WL011624 Shiv Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 ShivSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
554 TENDUKHEDA MP-11-007-052-001/559-A
(MADANKHEDA) 		1711007052NRG24170620230289176 18/06/2023 AMAR RAJAK 1711007052WL011624 AMAR RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 AMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
555 TENDUKHEDA MP-11-007-052-001/559-B
(MADANKHEDA) 		1711007052NRG24170620230289177 18/06/2023 SURENDRA RAJAK 1711007052WL011624 SURENDRA RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 SURENDRARAJAK MADHYANCHAL GRAMIN BANK(607232)
556 TENDUKHEDA MP-11-007-052-001/576-A
(MADANKHEDA) 		1711007052NRG24170620230289179 18/06/2023 Pritee Bai 1711007052WL011624 Pritee Bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 PriteeBai UNION BANK OF INDIA(508500)
557 TENDUKHEDA MP-11-007-052-001/576-A
(MADANKHEDA) 		1711007052NRG24170620230289178 18/06/2023 RAHUL KUMAR MEHRA 1711007052WL011624 RAHUL KUMAR MEHRA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 RAHULKUMARMEHRA MADHYANCHAL GRAMIN BANK(607232)
558 TENDUKHEDA MP-11-007-052-001/585-A
(MADANKHEDA) 		1711007052NRG24170620230289181 18/06/2023 naveen jain 1711007052WL011624 naveen jain 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 naveenjain MADHYANCHAL GRAMIN BANK(607232)
559 TENDUKHEDA MP-11-007-052-001/589-B
(MADANKHEDA) 		1711007052NRG24170620230289182 18/06/2023 PHOOL CHAND RATHOUR 1711007052WL011624 PHOOL CHAND RATHOUR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 PHOOLCHANDRATHOUR STATE BANK OF INDIA(508548)
560 TENDUKHEDA MP-11-007-052-001/618
(MADANKHEDA) 		1711007052NRG24170620230289186 18/06/2023 bhallu 1711007052WL011624 bhallu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 bhallu STATE BANK OF INDIA(508548)
561 TENDUKHEDA MP-11-007-052-001/618-A
(MADANKHEDA) 		1711007052NRG24170620230289187 18/06/2023 HALLE BHAI NJAI 1711007052WL011624 HALLE BHAI NJAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 HALLEBHAINJAI PUNJAB NATIONAL BANK(508568)
562 TENDUKHEDA MP-11-007-052-001/619
(MADANKHEDA) 		1711007052NRG24170620230289188 18/06/2023 kamlesh sen 1711007052WL011624 kamlesh sen 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
563 TENDUKHEDA MP-11-007-052-001/620
(MADANKHEDA) 		1711007052NRG24170620230289189 18/06/2023 bhagvat singh lodhi 1711007052WL011624 bhagvat singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 bhagvatsinghlodhi STATE BANK OF INDIA(508548)
564 TENDUKHEDA MP-11-007-052-001/621
(MADANKHEDA) 		1711007052NRG24170620230289190 18/06/2023 rajesh mehra 1711007052WL011624 rajesh mehra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 rajeshmehra MADHYANCHAL GRAMIN BANK(607232)
565 TENDUKHEDA MP-11-007-052-001/625
(MADANKHEDA) 		1711007052NRG24170620230289191 18/06/2023 GANESH PRAJAPATI 1711007052WL011624 GANESH PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 GANESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
566 TENDUKHEDA MP-11-007-052-001/627
(MADANKHEDA) 		1711007052NRG24170620230289192 18/06/2023 SURESH SAHU 1711007052WL011624 SURESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 SURESHSAHU MADHYANCHAL GRAMIN BANK(607232)
567 TENDUKHEDA MP-11-007-052-001/633-D
(MADANKHEDA) 		1711007052NRG24170620230289193 18/06/2023 MANISH SINGH LODHI 1711007052WL011624 MANISH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 MANISHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
568 TENDUKHEDA MP-11-007-052-001/635
(MADANKHEDA) 		1711007052NRG24170620230289195 18/06/2023 PUSHPARAJ SINGH 1711007052WL011624 PUSHPARAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 PUSHPARAJSINGH STATE BANK OF INDIA(508548)
569 TENDUKHEDA MP-11-007-052-001/636-A
(MADANKHEDA) 		1711007052NRG24170620230289196 18/06/2023 RAMKUMAR SAHU 1711007052WL011624 RAMKUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 RAMKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
570 TENDUKHEDA MP-11-007-052-001/646-A
(MADANKHEDA) 		1711007052NRG24170620230289197 18/06/2023 KANAI LODHI 1711007052WL011624 KANAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 KANAILODHI STATE BANK OF INDIA(508548)
571 TENDUKHEDA MP-11-007-052-001/667-B
(MADANKHEDA) 		1711007052NRG24170620230289198 18/06/2023 koshlendra singh 1711007052WL011624 koshlendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 koshlendrasingh UCO BANK(607066)
572 TENDUKHEDA MP-11-007-052-001/667-C
(MADANKHEDA) 		1711007052NRG24170620230289199 18/06/2023 mahendra singh 1711007052WL011624 mahendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 mahendrasingh UNION BANK OF INDIA(508500)
573 TENDUKHEDA MP-11-007-052-001/669-B
(MADANKHEDA) 		1711007052NRG24170620230289200 18/06/2023 MAHENDRA SINGH 1711007052WL011624 MAHENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
574 TENDUKHEDA MP-11-007-052-001/672
(MADANKHEDA) 		1711007052NRG24170620230289201 18/06/2023 SIKKAM RATHOR 1711007052WL011624 SIKKAM RATHOR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 SIKKAMRATHOR MADHYANCHAL GRAMIN BANK(607232)
575 TENDUKHEDA MP-11-007-052-001/679
(MADANKHEDA) 		1711007052NRG24170620230289202 18/06/2023 GHANSHYAM SEN 1711007052WL011624 GHANSHYAM SEN 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 GHANSHYAMSEN MADHYANCHAL GRAMIN BANK(607232)
576 TENDUKHEDA MP-11-007-052-001/694
(MADANKHEDA) 		1711007052NRG24170620230289203 18/06/2023 mulam singh 1711007052WL011624 mulam singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 mulamsingh MADHYANCHAL GRAMIN BANK(607232)
577 TENDUKHEDA MP-11-007-052-001/699
(MADANKHEDA) 		1711007052NRG24170620230289205 18/06/2023 mahendra sen 1711007052WL011624 mahendra sen 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 mahendrasen MADHYANCHAL GRAMIN BANK(607232)
578 TENDUKHEDA MP-11-007-052-001/708
(MADANKHEDA) 		1711007052NRG24170620230289206 18/06/2023 REVTI BAI 1711007052WL011624 REVTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 REVTIBAI STATE BANK OF INDIA(508548)
579 TENDUKHEDA MP-11-007-052-001/721
(MADANKHEDA) 		1711007052NRG24170620230289207 18/06/2023 ramshay mishra 1711007052WL011624 ramshay mishra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 ramshaymishra MADHYANCHAL GRAMIN BANK(607232)
580 TENDUKHEDA MP-11-007-055-002/308
(MAGDUPURA) 		1711007000NRG24170620230292500 18/06/2023 priti 1711007WL011733 priti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 priti MADHYANCHAL GRAMIN BANK(607232)
581 TENDUKHEDA MP-11-007-055-003/124-A
(MAGDUPURA) 		1711007000NRG24170620230292508 18/06/2023 Bhoopat 1711007WL011733 Bhoopat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 Bhoopat MADHYANCHAL GRAMIN BANK(607232)
582 TENDUKHEDA MP-11-007-055-003/42
(MAGDUPURA) 		1711007000NRG24170620230292518 18/06/2023 Abhilasha 1711007WL011733 Abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 Abhilasha ICICI BANK LTD(508534)
583 TENDUKHEDA MP-11-007-055-003/42
(MAGDUPURA) 		1711007000NRG24170620230292517 18/06/2023 Foolsing 1711007WL011733 Foolsing 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 Foolsing MADHYANCHAL GRAMIN BANK(607232)
584 TENDUKHEDA MP-11-007-055-003/53
(MAGDUPURA) 		1711007000NRG24170620230292521 18/06/2023 JYOTI 1711007WL011733 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 JYOTI MADHYANCHAL GRAMIN BANK(607232)
585 TENDUKHEDA MP-11-007-055-003/68-A
(MAGDUPURA) 		1711007000NRG24170620230292523 18/06/2023 Ramsingh 1711007WL011733 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562370 Ramsingh PUNJAB NATIONAL BANK(508568)
586 TENDUKHEDA MP-11-007-056-001/121-A
(PURA) 		1711007056NRG24170620230289535 18/06/2023 RAHUL SEN 1711007056WL011634 RAHUL SEN 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 RAHULSEN FINO PAYMENTS BANK LTD(608001)
587 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24170620230289538 18/06/2023 HEERA BAI LODHI 1711007056WL011634 HEERA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 HEERABAILODHI MADHYANCHAL GRAMIN BANK(607232)
588 TENDUKHEDA MP-11-007-056-001/370-A
(PURA) 		1711007056NRG24170620230289545 18/06/2023 ROHIT SINGH LODHI 1711007056WL011634 ROHIT SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 ROHITSINGHLODHI FINO PAYMENTS BANK LTD(608001)
589 TENDUKHEDA MP-11-007-056-001/370-B
(PURA) 		1711007056NRG24170620230289546 18/06/2023 SHIVANI THAKUR 1711007056WL011634 SHIVANI THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 SHIVANITHAKUR MADHYANCHAL GRAMIN BANK(607232)
590 TENDUKHEDA MP-11-007-056-001/489
(PURA) 		1711007056NRG24170620230289550 18/06/2023 LAXMI LODHI 1711007056WL011634 LAXMI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 LAXMILODHI MADHYANCHAL GRAMIN BANK(607232)
591 TENDUKHEDA MP-11-007-056-001/500
(PURA) 		1711007056NRG24170620230289556 18/06/2023 MANOJ SINGH LODHI 1711007056WL011634 MANOJ SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 MANOJSINGHLODHI CENTRAL BANK OF INDIA(607115)
592 TENDUKHEDA MP-11-007-056-001/509
(PURA) 		1711007056NRG24170620230289562 18/06/2023 BHARAT SINGH LODH 1711007056WL011634 BHARAT SINGH LODH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 BHARATSINGHLODH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
593 TENDUKHEDA MP-11-007-056-001/509
(PURA) 		1711007056NRG24170620230289563 18/06/2023 GIRJA BAI 1711007056WL011634 GIRJA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 GIRJABAI MADHYANCHAL GRAMIN BANK(607232)
594 TENDUKHEDA MP-11-007-056-001/514
(PURA) 		1711007056NRG24170620230289568 18/06/2023 PUSHPENDRA SAHU 1711007056WL011634 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 PUSHPENDRASAHU CENTRAL BANK OF INDIA(607115)
595 TENDUKHEDA MP-11-007-056-001/520
(PURA) 		1711007056NRG24170620230289570 18/06/2023 Nanni bai 1711007056WL011634 Nanni bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 Nannibai MADHYANCHAL GRAMIN BANK(607232)
596 TENDUKHEDA MP-11-007-056-001/531
(PURA) 		1711007056NRG24170620230289571 18/06/2023 SEWARAM SAHU 1711007056WL011634 SEWARAM SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 SEWARAMSAHU ICICI BANK LTD(508534)
597 TENDUKHEDA MP-11-007-056-001/532
(PURA) 		1711007056NRG24170620230289572 18/06/2023 JAYDEEP 1711007056WL011634 JAYDEEP 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 JAYDEEP CENTRAL BANK OF INDIA(607115)
598 TENDUKHEDA MP-11-007-056-001/533
(PURA) 		1711007056NRG24170620230289573 18/06/2023 BHOJENDRA CHOURASIYA 1711007056WL011634 BHOJENDRA CHOURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 BHOJENDRACHOURASIYA STATE BANK OF INDIA(508548)
599 TENDUKHEDA MP-11-007-056-001/547
(PURA) 		1711007056NRG24170620230289574 18/06/2023 DURGESH 1711007056WL011634 DURGESH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 DURGESH MADHYANCHAL GRAMIN BANK(607232)
600 TENDUKHEDA MP-11-007-056-001/547
(PURA) 		1711007056NRG24170620230289575 18/06/2023 SEEMA SAHU 1711007056WL011634 SEEMA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 SEEMASAHU MADHYANCHAL GRAMIN BANK(607232)
601 TENDUKHEDA MP-11-007-056-001/548
(PURA) 		1711007056NRG24170620230289576 18/06/2023 AMIT KUMAR SAHU 1711007056WL011634 AMIT KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 AMITKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
602 TENDUKHEDA MP-11-007-056-001/549
(PURA) 		1711007056NRG24170620230289577 18/06/2023 JITENDRA SAHU 1711007056WL011634 JITENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 JITENDRASAHU FINO PAYMENTS BANK LTD(608001)
603 TENDUKHEDA MP-11-007-056-001/549
(PURA) 		1711007056NRG24170620230289578 18/06/2023 Jitendra shau 1711007056WL011634 Jitendra shau 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 Jitendrashau MADHYANCHAL GRAMIN BANK(607232)
604 TENDUKHEDA MP-11-007-056-001/552
(PURA) 		1711007056NRG24170620230289579 18/06/2023 SUNEEL SAHU 1711007056WL011634 SUNEEL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 SUNEELSAHU FINO PAYMENTS BANK LTD(608001)
605 TENDUKHEDA MP-11-007-056-001/554
(PURA) 		1711007056NRG24170620230289581 18/06/2023 ANITA LODHI 1711007056WL011634 ANITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
606 TENDUKHEDA MP-11-007-056-001/556
(PURA) 		1711007056NRG24170620230289583 18/06/2023 ARVIND SINGH LODHI 1711007056WL011634 ARVIND SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 ARVINDSINGHLODHI FINO PAYMENTS BANK LTD(608001)
607 TENDUKHEDA MP-11-007-056-001/556
(PURA) 		1711007056NRG24170620230289584 18/06/2023 PHOOLA LODHI 1711007056WL011634 PHOOLA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 PHOOLALODHI STATE BANK OF INDIA(508548)
608 TENDUKHEDA MP-11-007-056-001/557
(PURA) 		1711007056NRG24170620230289585 18/06/2023 PRAMOD SEN 1711007056WL011634 PRAMOD SEN 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 PRAMODSEN MADHYANCHAL GRAMIN BANK(607232)
609 TENDUKHEDA MP-11-007-056-001/560
(PURA) 		1711007056NRG24170620230289591 18/06/2023 DURGA LODHI 1711007056WL011634 DURGA LODHI 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515562370 DURGALODHI MADHYANCHAL GRAMIN BANK(607232)
610 TENDUKHEDA MP-11-007-056-001/575
(PURA) 		1711007056NRG24170620230289592 18/06/2023 devendra singh thaku 1711007056WL011634 devendra singh thaku 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 devendrasinghthaku STATE BANK OF INDIA(508548)
611 TENDUKHEDA MP-11-007-056-001/575
(PURA) 		1711007056NRG24170620230289593 18/06/2023 neha thakur 1711007056WL011634 neha thakur 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 nehathakur UCO BANK(607066)
612 TENDUKHEDA MP-11-007-056-001/576
(PURA) 		1711007056NRG24170620230289595 18/06/2023 bhagwatee bai 1711007056WL011634 bhagwatee bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 bhagwateebai MADHYANCHAL GRAMIN BANK(607232)
613 TENDUKHEDA MP-11-007-056-001/576
(PURA) 		1711007056NRG24170620230289594 18/06/2023 RAJENDRA SINGH LODHI 1711007056WL011634 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 RAJENDRASINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
614 TENDUKHEDA MP-11-007-056-001/578
(PURA) 		1711007056NRG24170620230289599 18/06/2023 KAMLA RAIKWAR 1711007056WL011634 KAMLA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 KAMLARAIKWAR STATE BANK OF INDIA(508548)
615 TENDUKHEDA MP-11-007-056-001/579
(PURA) 		1711007056NRG24170620230289601 18/06/2023 HAREE BAI 1711007056WL011634 HAREE BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 HAREEBAI MADHYANCHAL GRAMIN BANK(607232)
616 TENDUKHEDA MP-11-007-056-001/580
(PURA) 		1711007056NRG24170620230289602 18/06/2023 PARAM RAIKWAR 1711007056WL011634 PARAM RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 PARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
617 TENDUKHEDA MP-11-007-056-001/63-A
(PURA) 		1711007056NRG24170620230289605 18/06/2023 ANJO BAI 1711007056WL011634 ANJO BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 ANJOBAI MADHYANCHAL GRAMIN BANK(607232)
618 TENDUKHEDA MP-11-007-056-001/63-A
(PURA) 		1711007056NRG24170620230289604 18/06/2023 SUNEEL BASOR 1711007056WL011634 SUNEEL BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 SUNEELBASOR MADHYANCHAL GRAMIN BANK(607232)
619 TENDUKHEDA MP-11-007-056-002/125
(PURA) 		1711007056NRG24170620230289613 18/06/2023 malti bai 1711007056WL011634 malti bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 maltibai MADHYANCHAL GRAMIN BANK(607232)
620 TENDUKHEDA MP-11-007-056-002/146-C
(PURA) 		1711007056NRG24170620230289618 18/06/2023 sushila bai 1711007056WL011634 sushila bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 sushilabai MADHYANCHAL GRAMIN BANK(607232)
621 TENDUKHEDA MP-11-007-056-002/176
(PURA) 		1711007056NRG24170620230289625 18/06/2023 hemraj raikwar 1711007056WL011634 hemraj raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 hemrajraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
622 TENDUKHEDA MP-11-007-056-002/237
(PURA) 		1711007056NRG24170620230289639 18/06/2023 DEVI BAI LODHI 1711007056WL011634 DEVI BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 DEVIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
623 TENDUKHEDA MP-11-007-056-002/277
(PURA) 		1711007056NRG24170620230289650 18/06/2023 AASHARANI 1711007056WL011634 AASHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 AASHARANI MADHYANCHAL GRAMIN BANK(607232)
624 TENDUKHEDA MP-11-007-056-002/31
(PURA) 		1711007056NRG24170620230289661 18/06/2023 RAM BAI LODHI 1711007056WL011634 RAM BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 RAMBAILODHI ICICI BANK LTD(508534)
625 TENDUKHEDA MP-11-007-056-002/334
(PURA) 		1711007056NRG24170620230289670 18/06/2023 BHAGWAN SING LODHI 1711007056WL011634 BHAGWAN SING LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 BHAGWANSINGLODHI MADHYANCHAL GRAMIN BANK(607232)
626 TENDUKHEDA MP-11-007-056-002/338
(PURA) 		1711007056NRG24170620230289672 18/06/2023 USHA BAI 1711007056WL011634 USHA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 TENDUKHEDA MP-11-007-056-002/390
(PURA) 		1711007056NRG24170620230289678 18/06/2023 MUNNI BAI 1711007056WL011634 MUNNI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 MUNNIBAI PUNJAB NATIONAL BANK(508568)
628 TENDUKHEDA MP-11-007-056-002/390
(PURA) 		1711007056NRG24170620230289679 18/06/2023 RAJENDRA SAHU 1711007056WL011634 RAJENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562370 RAJENDRASAHU ICICI BANK LTD(508534)
629 TENDUKHEDA MP-11-007-064-003/179-A
(BELDHANA) 		1711007064NRG24170620230289995 18/06/2023 shandhya 1711007064WL011662 shandhya 00602 SBIN0RRMBGB 2702 2702 Processed 23/06/2023 515562370 shandhya STATE BANK OF INDIA(508548)
SubTotal 307461 307461
630 TENDUKHEDA MP-11-007-055-003/20-A
(MAGDUPURA) 		1711007000NRG24170620230292510 18/06/2023 SANTOSH 1711007WL011733 SANTOSH 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562370 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
631 TENDUKHEDA MP-11-007-055-003/20-A
(MAGDUPURA) 		1711007000NRG24170620230292509 18/06/2023 SANTOSH 1711007WL011733 SANTOSH 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562370 SANTOSH ICICI BANK LTD(508534)
632 TENDUKHEDA MP-11-007-055-003/35-B
(MAGDUPURA) 		1711007000NRG24170620230292514 18/06/2023 Komal 1711007WL011733 Komal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562370 Komal FINO PAYMENTS BANK LTD(608001)
633 TENDUKHEDA MP-11-007-055-003/35-B
(MAGDUPURA) 		1711007000NRG24170620230292513 18/06/2023 Neha 1711007WL011733 Neha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562370 Neha FINO PAYMENTS BANK LTD(608001)
634 TENDUKHEDA MP-11-007-055-003/55
(MAGDUPURA) 		1711007000NRG24170620230292522 18/06/2023 TEKSINGH 1711007WL011733 TEKSINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562370 TEKSINGH FINO PAYMENTS BANK LTD(608001)
635 TENDUKHEDA MP-11-007-056-001/581
(PURA) 		1711007056NRG24170620230289603 18/06/2023 SAURABH 1711007056WL011634 SAURABH 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562370 SAURABH STATE BANK OF INDIA(508548)
636 TENDUKHEDA MP-11-007-056-002/150
(PURA) 		1711007056NRG24170620230289623 18/06/2023 ASHOK CHOURASIYA 1711007056WL011634 ASHOK CHOURASIYA 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562370 ASHOKCHOURASIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
637 TENDUKHEDA MP-11-007-029-001/10-A
(JHAROLI) 		1711007029NRG24160620230286313 18/06/2023 RASHMI KEWAT 1711007029WL011525 RASHMI KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 RASHMIKEWAT STATE BANK OF INDIA(508548)
638 TENDUKHEDA MP-11-007-029-001/11-A
(JHAROLI) 		1711007029NRG24160620230286314 18/06/2023 susma 1711007029WL011525 susma 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 susma CENTRAL BANK OF INDIA(607115)
639 TENDUKHEDA MP-11-007-029-001/117-A
(JHAROLI) 		1711007029NRG24160620230286315 18/06/2023 KASTOORI BAI 1711007029WL011525 KASTOORI BAI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 KASTOORIBAI FINO PAYMENTS BANK LTD(608001)
640 TENDUKHEDA MP-11-007-029-001/117-B
(JHAROLI) 		1711007029NRG24160620230286316 18/06/2023 Meena Kewat 1711007029WL011525 Meena Kewat 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 MeenaKewat FINO PAYMENTS BANK LTD(608001)
641 TENDUKHEDA MP-11-007-029-001/12-A
(JHAROLI) 		1711007029NRG24160620230286317 18/06/2023 janki 1711007029WL011525 janki 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 janki FINO PAYMENTS BANK LTD(608001)
642 TENDUKHEDA MP-11-007-029-001/123-A
(JHAROLI) 		1711007029NRG24160620230286318 18/06/2023 DHANBAI KEWAT 1711007029WL011525 DHANBAI KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 DHANBAIKEWAT STATE BANK OF INDIA(508548)
643 TENDUKHEDA MP-11-007-029-001/125-B
(JHAROLI) 		1711007029NRG24160620230286319 18/06/2023 SAREETA KEWAT 1711007029WL011525 SAREETA KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 SAREETAKEWAT FINO PAYMENTS BANK LTD(608001)
644 TENDUKHEDA MP-11-007-029-001/134-B
(JHAROLI) 		1711007029NRG24160620230286320 18/06/2023 PARWATI KEWAT 1711007029WL011525 PARWATI KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 PARWATIKEWAT CENTRAL BANK OF INDIA(607115)
645 TENDUKHEDA MP-11-007-029-001/135-B
(JHAROLI) 		1711007029NRG24160620230286322 18/06/2023 RAJNI KEWAT 1711007029WL011525 RAJNI KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 RAJNIKEWAT CENTRAL BANK OF INDIA(607115)
646 TENDUKHEDA MP-11-007-029-001/159-B
(JHAROLI) 		1711007029NRG24160620230286324 18/06/2023 GANRSHI KEWAT 1711007029WL011525 GANRSHI KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 GANRSHIKEWAT FINO PAYMENTS BANK LTD(608001)
647 TENDUKHEDA MP-11-007-029-001/160-A
(JHAROLI) 		1711007029NRG24160620230286325 18/06/2023 KIRAN 1711007029WL011525 KIRAN 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 KIRAN FINO PAYMENTS BANK LTD(608001)
648 TENDUKHEDA MP-11-007-029-001/160-B
(JHAROLI) 		1711007029NRG24160620230286326 18/06/2023 karishma 1711007029WL011525 karishma 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 karishma FINO PAYMENTS BANK LTD(608001)
649 TENDUKHEDA MP-11-007-029-001/172-B
(JHAROLI) 		1711007029NRG24160620230286327 18/06/2023 JAMNA KEWAT 1711007029WL011525 JAMNA KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 JAMNAKEWAT FINO PAYMENTS BANK LTD(608001)
650 TENDUKHEDA MP-11-007-029-001/196-B
(JHAROLI) 		1711007029NRG24160620230286328 18/06/2023 gayatri kewat 1711007029WL011525 gayatri kewat 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 gayatrikewat FINO PAYMENTS BANK LTD(608001)
651 TENDUKHEDA MP-11-007-029-001/197-B
(JHAROLI) 		1711007029NRG24160620230286329 18/06/2023 GUDDI BAI 1711007029WL011525 GUDDI BAI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 GUDDIBAI CENTRAL BANK OF INDIA(607115)
652 TENDUKHEDA MP-11-007-029-001/197-C
(JHAROLI) 		1711007029NRG24160620230286330 18/06/2023 PUSHPA 1711007029WL011525 PUSHPA 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 PUSHPA FINO PAYMENTS BANK LTD(608001)
653 TENDUKHEDA MP-11-007-029-001/198-B
(JHAROLI) 		1711007029NRG24160620230286331 18/06/2023 DHARMENDRA 1711007029WL011525 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 DHARMENDRA PUNJAB NATIONAL BANK(508568)
654 TENDUKHEDA MP-11-007-029-001/206-A
(JHAROLI) 		1711007029NRG24160620230286332 18/06/2023 LATTA 1711007029WL011525 LATTA 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 LATTA FINO PAYMENTS BANK LTD(608001)
655 TENDUKHEDA MP-11-007-029-001/228-A
(JHAROLI) 		1711007029NRG24160620230286336 18/06/2023 MAYA BAI 1711007029WL011525 MAYA BAI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 MAYABAI FINO PAYMENTS BANK LTD(608001)
656 TENDUKHEDA MP-11-007-029-001/232-A
(JHAROLI) 		1711007029NRG24160620230286337 18/06/2023 Rukman keawat 1711007029WL011525 Rukman keawat 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 Rukmankeawat FINO PAYMENTS BANK LTD(608001)
657 TENDUKHEDA MP-11-007-029-001/239-A
(JHAROLI) 		1711007029NRG24160620230286338 18/06/2023 KANCHAN 1711007029WL011525 KANCHAN 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 KANCHAN FINO PAYMENTS BANK LTD(608001)
658 TENDUKHEDA MP-11-007-029-001/260-A
(JHAROLI) 		1711007029NRG24160620230286340 18/06/2023 bandna kewat 1711007029WL011525 bandna kewat 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 bandnakewat MADHYANCHAL GRAMIN BANK(607232)
659 TENDUKHEDA MP-11-007-029-001/263-B
(JHAROLI) 		1711007029NRG24160620230286341 18/06/2023 SHADHNA KEWAT 1711007029WL011525 SHADHNA KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 SHADHNAKEWAT FINO PAYMENTS BANK LTD(608001)
660 TENDUKHEDA MP-11-007-029-001/268-A
(JHAROLI) 		1711007029NRG24160620230286342 18/06/2023 MEERA 1711007029WL011525 MEERA 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 MEERA FINO PAYMENTS BANK LTD(608001)
661 TENDUKHEDA MP-11-007-029-001/270-B
(JHAROLI) 		1711007029NRG24160620230286343 18/06/2023 ARCHANA 1711007029WL011525 ARCHANA 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 ARCHANA FINO PAYMENTS BANK LTD(608001)
662 TENDUKHEDA MP-11-007-029-001/289-A
(JHAROLI) 		1711007029NRG24160620230286344 18/06/2023 RAMU KEWAT 1711007029WL011525 RAMU KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 RAMUKEWAT STATE BANK OF INDIA(508548)
663 TENDUKHEDA MP-11-007-029-001/324-C
(JHAROLI) 		1711007029NRG24160620230286347 18/06/2023 SALNI KEWAT 1711007029WL011525 SALNI KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 SALNIKEWAT FINO PAYMENTS BANK LTD(608001)
664 TENDUKHEDA MP-11-007-029-001/355-B
(JHAROLI) 		1711007029NRG24160620230286349 18/06/2023 premvati 1711007029WL011525 premvati 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 premvati UNION BANK OF INDIA(508500)
665 TENDUKHEDA MP-11-007-029-001/366-A
(JHAROLI) 		1711007029NRG24160620230286350 18/06/2023 MEERA 1711007029WL011525 MEERA 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 MEERA FINO PAYMENTS BANK LTD(608001)
666 TENDUKHEDA MP-11-007-029-001/366-B
(JHAROLI) 		1711007029NRG24160620230286351 18/06/2023 BANDNA KEWAT 1711007029WL011525 BANDNA KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 BANDNAKEWAT FINO PAYMENTS BANK LTD(608001)
667 TENDUKHEDA MP-11-007-029-001/373-B
(JHAROLI) 		1711007029NRG24160620230286352 18/06/2023 MADHU KEWAT 1711007029WL011525 MADHU KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 MADHUKEWAT FINO PAYMENTS BANK LTD(608001)
668 TENDUKHEDA MP-11-007-029-001/388-A
(JHAROLI) 		1711007029NRG24160620230286353 18/06/2023 champa bai 1711007029WL011525 champa bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 champabai FINO PAYMENTS BANK LTD(608001)
669 TENDUKHEDA MP-11-007-029-001/454
(JHAROLI) 		1711007029NRG24160620230286355 18/06/2023 BALCHAND KEWAT 1711007029WL011525 BALCHAND KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 BALCHANDKEWAT STATE BANK OF INDIA(508548)
670 TENDUKHEDA MP-11-007-029-001/472-A
(JHAROLI) 		1711007029NRG24160620230286356 18/06/2023 manoj kewat 1711007029WL011525 manoj kewat 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 manojkewat FINO PAYMENTS BANK LTD(608001)
671 TENDUKHEDA MP-11-007-029-001/477-B
(JHAROLI) 		1711007029NRG24160620230286357 18/06/2023 SEEMA KEWAT 1711007029WL011525 SEEMA KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 SEEMAKEWAT FINO PAYMENTS BANK LTD(608001)
672 TENDUKHEDA MP-11-007-029-001/486-A
(JHAROLI) 		1711007029NRG24160620230286358 18/06/2023 BEENA BAI 1711007029WL011525 BEENA BAI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 BEENABAI FINO PAYMENTS BANK LTD(608001)
673 TENDUKHEDA MP-11-007-029-001/487
(JHAROLI) 		1711007029NRG24160620230286359 18/06/2023 SAPNA KEWAT 1711007029WL011525 SAPNA KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 SAPNAKEWAT FINO PAYMENTS BANK LTD(608001)
674 TENDUKHEDA MP-11-007-029-001/488
(JHAROLI) 		1711007029NRG24160620230286361 18/06/2023 lajjo bai 1711007029WL011525 lajjo bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 lajjobai FINO PAYMENTS BANK LTD(608001)
675 TENDUKHEDA MP-11-007-029-001/488-A
(JHAROLI) 		1711007029NRG24160620230286362 18/06/2023 KUNTI BAI 1711007029WL011525 KUNTI BAI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 KUNTIBAI FINO PAYMENTS BANK LTD(608001)
676 TENDUKHEDA MP-11-007-029-001/494
(JHAROLI) 		1711007029NRG24160620230286366 18/06/2023 ALKA KEWAT 1711007029WL011525 ALKA KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 ALKAKEWAT MADHYANCHAL GRAMIN BANK(607232)
677 TENDUKHEDA MP-11-007-029-001/498-A
(JHAROLI) 		1711007029NRG24160620230286367 18/06/2023 ARCHANA KEWAT 1711007029WL011525 ARCHANA KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 ARCHANAKEWAT FINO PAYMENTS BANK LTD(608001)
678 TENDUKHEDA MP-11-007-029-001/50-C
(JHAROLI) 		1711007029NRG24160620230286368 18/06/2023 BALRAM KEWAT 1711007029WL011525 BALRAM KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 BALRAMKEWAT FINO PAYMENTS BANK LTD(608001)
679 TENDUKHEDA MP-11-007-029-001/534
(JHAROLI) 		1711007029NRG24160620230286369 18/06/2023 Raja kewat 1711007029WL011525 Raja kewat 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 Rajakewat FINO PAYMENTS BANK LTD(608001)
680 TENDUKHEDA MP-11-007-029-001/60-C
(JHAROLI) 		1711007029NRG24160620230286370 18/06/2023 ANSHUL KEWAT 1711007029WL011525 ANSHUL KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 ANSHULKEWAT FINO PAYMENTS BANK LTD(608001)
681 TENDUKHEDA MP-11-007-029-001/607
(JHAROLI) 		1711007029NRG24160620230286371 18/06/2023 ROSHNI 1711007029WL011525 ROSHNI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 ROSHNI FINO PAYMENTS BANK LTD(608001)
682 TENDUKHEDA MP-11-007-029-001/620
(JHAROLI) 		1711007029NRG24160620230286372 18/06/2023 Rooma kewat 1711007029WL011525 Rooma kewat 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 Roomakewat FINO PAYMENTS BANK LTD(608001)
683 TENDUKHEDA MP-11-007-029-001/651
(JHAROLI) 		1711007029NRG24160620230286375 18/06/2023 ARTI 1711007029WL011525 ARTI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 ARTI FINO PAYMENTS BANK LTD(608001)
684 TENDUKHEDA MP-11-007-029-001/659
(JHAROLI) 		1711007029NRG24160620230286376 18/06/2023 BALMUKUND KEWAT 1711007029WL011525 BALMUKUND KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 BALMUKUNDKEWAT FINO PAYMENTS BANK LTD(608001)
685 TENDUKHEDA MP-11-007-029-001/659-A
(JHAROLI) 		1711007029NRG24160620230286377 18/06/2023 LAXMAN KEWAT 1711007029WL011525 LAXMAN KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 LAXMANKEWAT FINO PAYMENTS BANK LTD(608001)
686 TENDUKHEDA MP-11-007-029-001/659-A
(JHAROLI) 		1711007029NRG24160620230286378 18/06/2023 SEEMA KEWAT 1711007029WL011525 SEEMA KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 SEEMAKEWAT FINO PAYMENTS BANK LTD(608001)
687 TENDUKHEDA MP-11-007-029-001/675
(JHAROLI) 		1711007029NRG24160620230286379 18/06/2023 VIMLA BAI 1711007029WL011525 VIMLA BAI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562370 VIMLABAI FINO PAYMENTS BANK LTD(608001)
688 TENDUKHEDA MP-11-007-064-002/265
(BELDHANA) 		1711007064NRG24170620230289982 18/06/2023 situ ben 1711007064WL011662 situ ben 00688 FINO0001446 2702 2702 Processed 23/06/2023 515562370 situben STATE BANK OF INDIA(508548)
689 TENDUKHEDA MP-11-007-064-003/104-A
(BELDHANA) 		1711007064NRG24170620230289985 18/06/2023 sorajya 1711007064WL011662 sorajya 00688 FINO0001446 2702 2702 Processed 23/06/2023 515562370 sorajya FINO PAYMENTS BANK LTD(608001)
690 TENDUKHEDA MP-11-007-064-003/137-B
(BELDHANA) 		1711007064NRG24170620230288530 18/06/2023 SUDAMA 1711007064WL011605 SUDAMA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562370 SUDAMA STATE BANK OF INDIA(508548)
691 TENDUKHEDA MP-11-007-064-003/138-B
(BELDHANA) 		1711007064NRG24170620230288531 18/06/2023 KISSO BAI 1711007064WL011605 KISSO BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562370 KISSOBAI STATE BANK OF INDIA(508548)
692 TENDUKHEDA MP-11-007-064-003/138-C
(BELDHANA) 		1711007064NRG24170620230289989 18/06/2023 JYOTI 1711007064WL011662 JYOTI 00688 FINO0001446 2702 2702 Processed 23/06/2023 515562370 JYOTI STATE BANK OF INDIA(508548)
693 TENDUKHEDA MP-11-007-064-003/138-C
(BELDHANA) 		1711007064NRG24170620230289988 18/06/2023 KRISHNA KUMAR 1711007064WL011662 KRISHNA KUMAR 00688 FINO0001446 2702 2702 Processed 23/06/2023 515562370 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
694 TENDUKHEDA MP-11-007-064-003/179-C
(BELDHANA) 		1711007064NRG24170620230289996 18/06/2023 Bajesh 1711007064WL011662 Bajesh 00688 FINO0001446 2702 2702 Processed 23/06/2023 515562370 Bajesh STATE BANK OF INDIA(508548)
695 TENDUKHEDA MP-11-007-064-003/179-D
(BELDHANA) 		1711007064NRG24170620230289997 18/06/2023 Mohan 1711007064WL011662 Mohan 00688 FINO0001446 2702 2702 Processed 23/06/2023 515562370 Mohan FINO PAYMENTS BANK LTD(608001)
696 TENDUKHEDA MP-11-007-064-003/27
(BELDHANA) 		1711007064NRG24170620230288535 18/06/2023 RAJU 1711007064WL011605 RAJU 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562370 RAJU FINO PAYMENTS BANK LTD(608001)
697 TENDUKHEDA MP-11-007-064-003/450
(BELDHANA) 		1711007064NRG24170620230288538 18/06/2023 SHIBBU YADAV 1711007064WL011605 SHIBBU YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562370 SHIBBUYADAV ICICI BANK LTD(508534)
698 TENDUKHEDA MP-11-007-064-003/451
(BELDHANA) 		1711007064NRG24170620230288539 18/06/2023 DHEERISINGH YADAV 1711007064WL011605 DHEERISINGH YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562370 DHEERISINGHYADAV STATE BANK OF INDIA(508548)
699 TENDUKHEDA MP-11-007-064-003/467
(BELDHANA) 		1711007064NRG24170620230290013 18/06/2023 ANJO BAI 1711007064WL011662 ANJO BAI 00688 FINO0001446 2702 2702 Processed 23/06/2023 515562370 ANJOBAI FINO PAYMENTS BANK LTD(608001)
700 TENDUKHEDA MP-11-007-064-003/467
(BELDHANA) 		1711007064NRG24170620230290012 18/06/2023 UTTAM SINGH YADAV 1711007064WL011662 UTTAM SINGH YADAV 00688 FINO0001446 2702 2702 Processed 23/06/2023 515562370 UTTAMSINGHYADAV STATE BANK OF INDIA(508548)
701 TENDUKHEDA MP-11-007-064-003/470
(BELDHANA) 		1711007064NRG24170620230288542 18/06/2023 KAMNI 1711007064WL011605 KAMNI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562370 KAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
702 TENDUKHEDA MP-11-007-064-003/479
(BELDHANA) 		1711007064NRG24170620230288544 18/06/2023 LEELA BAI 1711007064WL011605 LEELA BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562370 LEELABAI FINO PAYMENTS BANK LTD(608001)
703 TENDUKHEDA MP-11-007-064-003/479
(BELDHANA) 		1711007064NRG24170620230288543 18/06/2023 SUNEEL CHAKRWARTI 1711007064WL011605 SUNEEL CHAKRWARTI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562370 SUNEELCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
704 TENDUKHEDA MP-11-007-064-003/525
(BELDHANA) 		1711007064NRG24170620230288547 18/06/2023 Pachchi bai 1711007064WL011605 Pachchi bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562370 Pachchibai ICICI BANK LTD(508534)
705 TENDUKHEDA MP-11-007-064-003/540
(BELDHANA) 		1711007064NRG24170620230290022 18/06/2023 Kamlesh bai 1711007064WL011662 Kamlesh bai 00688 FINO0001446 2702 2702 Processed 23/06/2023 515562370 Kamleshbai FINO PAYMENTS BANK LTD(608001)
706 TENDUKHEDA MP-11-007-064-003/549-A
(BELDHANA) 		1711007064NRG24170620230290025 18/06/2023 Dharvendra 1711007064WL011662 Dharvendra 00688 FINO0001446 2702 2702 Processed 23/06/2023 515562370 Dharvendra FINO PAYMENTS BANK LTD(608001)
707 TENDUKHEDA MP-11-007-064-003/70
(BELDHANA) 		1711007064NRG24170620230290030 18/06/2023 dadabhai 1711007064WL011662 dadabhai 00688 FINO0001446 2772 2772 Processed 23/06/2023 515562370 dadabhai STATE BANK OF INDIA(508548)
708 TENDUKHEDA MP-11-007-064-003/76
(BELDHANA) 		1711007064NRG24170620230290033 18/06/2023 DUJJA 1711007064WL011662 DUJJA 00688 FINO0001446 2772 2772 Processed 23/06/2023 515562370 DUJJA STATE BANK OF INDIA(508548)
709 TENDUKHEDA MP-11-007-064-003/77-A
(BELDHANA) 		1711007064NRG24170620230288548 18/06/2023 ASHISH 1711007064WL011605 ASHISH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562370 ASHISH STATE BANK OF INDIA(508548)
710 TENDUKHEDA MP-11-007-064-003/78
(BELDHANA) 		1711007064NRG24170620230288549 18/06/2023 mombai 1711007064WL011605 mombai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562370 mombai STATE BANK OF INDIA(508548)
711 TENDUKHEDA MP-11-007-064-003/79
(BELDHANA) 		1711007064NRG24170620230290034 18/06/2023 DULEE 1711007064WL011662 DULEE 00688 FINO0001446 2772 2772 Processed 23/06/2023 515562370 DULEE FINO PAYMENTS BANK LTD(608001)
712 TENDUKHEDA MP-11-007-064-003/79
(BELDHANA) 		1711007064NRG24170620230290035 18/06/2023 saroj rani 1711007064WL011662 saroj rani 00688 FINO0001446 2772 2772 Processed 23/06/2023 515562370 sarojrani FINO PAYMENTS BANK LTD(608001)
SubTotal 109049 109049
713 TENDUKHEDA MP-11-007-008-004/208
(DINARI) 		1711007008NRG24160620230285227 18/06/2023 Vimla Jain 1711007008WL011472 Vimla Jain 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515562370 VimlaJain INDIA POST PAYMENTS BANK LIMITED(508528)
714 TENDUKHEDA MP-11-007-008-004/261
(DINARI) 		1711007008NRG24160620230285238 18/06/2023 Mayarani 1711007008WL011472 Mayarani 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515562370 Mayarani PUNJAB NATIONAL BANK(508568)
715 TENDUKHEDA MP-11-007-019-003/450
(BAMHORIMAL) 		1711007019NRG24160620230284519 18/06/2023 VINESH 1711007019WL011439 VINESH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 VINESH MADHYANCHAL GRAMIN BANK(607232)
716 TENDUKHEDA MP-11-007-019-003/452
(BAMHORIMAL) 		1711007019NRG24160620230284521 18/06/2023 HARIRAM 1711007019WL011439 HARIRAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
717 TENDUKHEDA MP-11-007-019-003/454
(BAMHORIMAL) 		1711007019NRG24160620230284522 18/06/2023 BALDEV LODHI 1711007019WL011439 BALDEV LODHI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 BALDEVLODHI PUNJAB NATIONAL BANK(508568)
718 TENDUKHEDA MP-11-007-055-003/111-A
(MAGDUPURA) 		1711007000NRG24170620230292502 18/06/2023 Manisha 1711007WL011733 Manisha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 Manisha MADHYANCHAL GRAMIN BANK(607232)
719 TENDUKHEDA MP-11-007-055-003/111-A
(MAGDUPURA) 		1711007000NRG24170620230292501 18/06/2023 Rajaram 1711007WL011733 Rajaram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 Rajaram MADHYANCHAL GRAMIN BANK(607232)
720 TENDUKHEDA MP-11-007-055-003/116-A
(MAGDUPURA) 		1711007000NRG24170620230292503 18/06/2023 Hori 1711007WL011733 Hori 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 Hori STATE BANK OF INDIA(508548)
721 TENDUKHEDA MP-11-007-055-003/118-B
(MAGDUPURA) 		1711007000NRG24170620230292504 18/06/2023 jugraj 1711007WL011733 jugraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 jugraj MADHYANCHAL GRAMIN BANK(607232)
722 TENDUKHEDA MP-11-007-055-003/118-B
(MAGDUPURA) 		1711007000NRG24170620230292505 18/06/2023 laxmirani 1711007WL011733 laxmirani 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 laxmirani ICICI BANK LTD(508534)
723 TENDUKHEDA MP-11-007-055-003/118-C
(MAGDUPURA) 		1711007000NRG24170620230292507 18/06/2023 nisha 1711007WL011733 nisha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 nisha FINO PAYMENTS BANK LTD(608001)
724 TENDUKHEDA MP-11-007-055-003/118-C
(MAGDUPURA) 		1711007000NRG24170620230292506 18/06/2023 rajesh 1711007WL011733 rajesh 00691 IPOS0000001 1326 1326 Rejected 23/06/2023 515562370 Account closed
725 TENDUKHEDA MP-11-007-055-003/23-C
(MAGDUPURA) 		1711007000NRG24170620230292512 18/06/2023 jagdeesh 1711007WL011733 jagdeesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
726 TENDUKHEDA MP-11-007-055-003/23-C
(MAGDUPURA) 		1711007000NRG24170620230292511 18/06/2023 jagdeesh 1711007WL011733 jagdeesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 jagdeesh PUNJAB NATIONAL BANK(508568)
727 TENDUKHEDA MP-11-007-055-003/41-A
(MAGDUPURA) 		1711007000NRG24170620230292515 18/06/2023 Ganga Bai 1711007WL011733 Ganga Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 GangaBai ICICI BANK LTD(508534)
728 TENDUKHEDA MP-11-007-055-003/41-A
(MAGDUPURA) 		1711007000NRG24170620230292516 18/06/2023 Khuman 1711007WL011733 Khuman 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 Khuman PUNJAB NATIONAL BANK(508568)
729 TENDUKHEDA MP-11-007-055-003/46-A
(MAGDUPURA) 		1711007000NRG24170620230292519 18/06/2023 Geeta 1711007WL011733 Geeta 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 Geeta MADHYANCHAL GRAMIN BANK(607232)
730 TENDUKHEDA MP-11-007-055-003/68-A
(MAGDUPURA) 		1711007000NRG24170620230292524 18/06/2023 savitarani 1711007WL011733 savitarani 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 savitarani ICICI BANK LTD(508534)
731 TENDUKHEDA MP-11-007-055-003/75-A
(MAGDUPURA) 		1711007000NRG24170620230292527 18/06/2023 Pirvesh 1711007WL011733 Pirvesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515562370 Pirvesh PUNJAB NATIONAL BANK(508568)
SubTotal 25636 25636
732 TENDUKHEDA MP-11-007-026-003/107
(MAHGUAN KALAN) 		1711007026NRG24170620230288518 18/06/2023 devika bai 1711007026WL011604 devika bai 450001 1326 1326 Processed 23/06/2023 515562370 devikabai ICICI BANK LTD(508534)
733 TENDUKHEDA MP-11-007-026-003/11
(MAHGUAN KALAN) 		1711007026NRG24170620230288565 18/06/2023 MADHAV 1711007026WL011607 MADHAV 450001 1326 1326 Processed 23/06/2023 515562370 MADHAV ICICI BANK LTD(508534)
734 TENDUKHEDA MP-11-007-026-003/82
(MAHGUAN KALAN) 		1711007026NRG24170620230288568 18/06/2023 khimaba 1711007026WL011607 khimaba 450001 1326 1326 Processed 23/06/2023 515562370 khimaba MADHYANCHAL GRAMIN BANK(607232)
735 TENDUKHEDA MP-11-007-029-001/155-A
(JHAROLI) 		1711007029NRG24160620230286323 18/06/2023 umesh 1711007029WL011525 umesh 450001 1105 1105 Processed 23/06/2023 515562370 umesh FINO PAYMENTS BANK LTD(608001)
736 TENDUKHEDA MP-11-007-029-001/208-A
(JHAROLI) 		1711007029NRG24160620230286333 18/06/2023 mukesh 1711007029WL011525 mukesh 450001 1105 1105 Processed 23/06/2023 515562370 mukesh STATE BANK OF INDIA(508548)
737 TENDUKHEDA MP-11-007-029-001/330
(JHAROLI) 		1711007029NRG24160620230286348 18/06/2023 asraj 1711007029WL011525 asraj 450001 1105 1105 Processed 23/06/2023 515562370 asraj FINO PAYMENTS BANK LTD(608001)
738 TENDUKHEDA MP-11-007-029-001/488
(JHAROLI) 		1711007029NRG24160620230286360 18/06/2023 balchad 1711007029WL011525 balchad 450001 1105 1105 Processed 23/06/2023 515562370 balchad FINO PAYMENTS BANK LTD(608001)
739 TENDUKHEDA MP-11-007-031-004/13
(MAHGUAN KHURD) 		1711007031NRG24170620230287815 18/06/2023 santosh 1711007031WL011589 santosh 450001 1547 1547 Processed 23/06/2023 515562370 santosh ICICI BANK LTD(508534)
740 TENDUKHEDA MP-11-007-031-004/45
(MAHGUAN KHURD) 		1711007031NRG24170620230287842 18/06/2023 Parsottam 1711007031WL011589 Parsottam 450001 3536 3536 Processed 23/06/2023 515562370 Parsottam ICICI BANK LTD(508534)
741 TENDUKHEDA MP-11-007-031-004/51
(MAHGUAN KHURD) 		1711007031NRG24170620230287845 18/06/2023 RAJPYARI 1711007031WL011589 RAJPYARI 450001 1326 1326 Processed 23/06/2023 515562370 RAJPYARI STATE BANK OF INDIA(508548)
742 TENDUKHEDA MP-11-007-031-004/57
(MAHGUAN KHURD) 		1711007031NRG24170620230287848 18/06/2023 PRALAD 1711007031WL011589 PRALAD 450001 1326 1326 Rejected 23/06/2023 515562370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TENDUKHEDA MP-11-007-031-004/75
(MAHGUAN KHURD) 		1711007031NRG24170620230287859 18/06/2023 laxman singh 1711007031WL011589 laxman singh 450001 1326 1326 Processed 23/06/2023 515562370 laxmansingh ICICI BANK LTD(508534)
744 TENDUKHEDA MP-11-007-031-004/77
(MAHGUAN KHURD) 		1711007031NRG24170620230287860 18/06/2023 shyamrani 1711007031WL011589 shyamrani 450001 1326 1326 Processed 23/06/2023 515562370 shyamrani STATE BANK OF INDIA(508548)
745 TENDUKHEDA MP-11-007-031-004/84
(MAHGUAN KHURD) 		1711007031NRG24170620230287863 18/06/2023 Rooprani 1711007031WL011589 Rooprani 450001 1326 1326 Processed 23/06/2023 515562370 Rooprani ICICI BANK LTD(508534)
746 TENDUKHEDA MP-11-007-064-001/138
(BELDHANA) 		1711007064NRG24170620230289981 18/06/2023 GUDDU 1711007064WL011662 GUDDU 450001 1351 1351 Processed 23/06/2023 515562370 GUDDU CENTRAL BANK OF INDIA(607115)
747 TENDUKHEDA MP-11-007-064-003/13
(BELDHANA) 		1711007064NRG24170620230289987 18/06/2023 BARATI MAHUA 1711007064WL011662 BARATI MAHUA 450001 2702 2702 Processed 23/06/2023 515562370 BARATIMAHUA STATE BANK OF INDIA(508548)
748 TENDUKHEDA MP-11-007-008-001/11
(DINARI) 		1711007008NRG24160620230285207 18/06/2023 hakam kha 1711007008WL011472 hakam kha 470661 1326 1326 Processed 23/06/2023 515562370 hakamkha PUNJAB NATIONAL BANK(508568)
749 TENDUKHEDA MP-11-007-008-001/4
(DINARI) 		1711007008NRG24160620230285208 18/06/2023 KALYAN SINGH 1711007008WL011472 KALYAN SINGH 470661 1326 1326 Processed 23/06/2023 515562370 KALYANSINGH STATE BANK OF INDIA(508548)
750 TENDUKHEDA MP-11-007-008-004/99
(DINARI) 		1711007008NRG24160620230285251 18/06/2023 KALNYAN 1711007008WL011472 KALNYAN 470661 1547 1547 Processed 23/06/2023 515562370 KALNYAN PUNJAB NATIONAL BANK(508568)
751 TENDUKHEDA MP-11-007-019-003/215
(BAMHORIMAL) 		1711007019NRG24160620230284505 18/06/2023 neknarayan 1711007019WL011439 neknarayan 470661 1326 1326 Processed 23/06/2023 515562370 neknarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
752 TENDUKHEDA MP-11-007-019-003/215
(BAMHORIMAL) 		1711007019NRG24160620230284506 18/06/2023 Sampatbai 1711007019WL011439 Sampatbai 470661 1326 1326 Processed 23/06/2023 515562370 Sampatbai PUNJAB NATIONAL BANK(508568)
753 TENDUKHEDA MP-11-007-019-003/385
(BAMHORIMAL) 		1711007019NRG24160620230284518 18/06/2023 Rishi kumar 1711007019WL011439 Rishi kumar 470661 1326 1326 Processed 23/06/2023 515562370 Rishikumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
754 TENDUKHEDA MP-11-007-056-002/121
(PURA) 		1711007056NRG24170620230289610 18/06/2023 HALLOO 1711007056WL011634 HALLOO 470661 1547 1547 Processed 23/06/2023 515562370 HALLOO ICICI BANK LTD(508534)
755 TENDUKHEDA MP-11-007-056-002/121
(PURA) 		1711007056NRG24170620230289611 18/06/2023 RADHARANI SEN 1711007056WL011634 RADHARANI SEN 470661 1547 1547 Processed 23/06/2023 515562370 RADHARANISEN MADHYANCHAL GRAMIN BANK(607232)
756 TENDUKHEDA MP-11-007-056-002/139
(PURA) 		1711007056NRG24170620230289614 18/06/2023 PREM LAL 1711007056WL011634 PREM LAL 470661 1547 1547 Processed 23/06/2023 515562370 PREMLAL PUNJAB NATIONAL BANK(508568)
757 TENDUKHEDA MP-11-007-056-002/140
(PURA) 		1711007056NRG24170620230289616 18/06/2023 LAKKHU SAHU 1711007056WL011634 LAKKHU SAHU 470661 1547 1547 Processed 23/06/2023 515562370 LAKKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
758 TENDUKHEDA MP-11-007-056-002/146-C
(PURA) 		1711007056NRG24170620230289617 18/06/2023 KALOO 1711007056WL011634 KALOO 470661 1547 1547 Processed 23/06/2023 515562370 KALOO JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
759 TENDUKHEDA MP-11-007-056-002/148
(PURA) 		1711007056NRG24170620230289619 18/06/2023 BENI SINGH 1711007056WL011634 BENI SINGH 470661 1547 1547 Processed 23/06/2023 515562370 BENISINGH ICICI BANK LTD(508534)
760 TENDUKHEDA MP-11-007-056-002/16
(PURA) 		1711007056NRG24170620230289624 18/06/2023 KUDDHU BASOR 1711007056WL011634 KUDDHU BASOR 470661 1547 1547 Processed 23/06/2023 515562370 KUDDHUBASOR CENTRAL BANK OF INDIA(607115)
761 TENDUKHEDA MP-11-007-056-002/180
(PURA) 		1711007056NRG24170620230289626 18/06/2023 nannebhai 1711007056WL011634 nannebhai 470661 1547 1547 Processed 23/06/2023 515562370 nannebhai ICICI BANK LTD(508534)
762 TENDUKHEDA MP-11-007-056-002/187
(PURA) 		1711007056NRG24170620230289628 18/06/2023 latoree 1711007056WL011634 latoree 470661 1547 1547 Processed 23/06/2023 515562370 latoree CENTRAL BANK OF INDIA(607115)
763 TENDUKHEDA MP-11-007-056-002/187
(PURA) 		1711007056NRG24170620230289629 18/06/2023 RAJ BAI 1711007056WL011634 RAJ BAI 470661 1547 1547 Processed 23/06/2023 515562370 RAJBAI MADHYANCHAL GRAMIN BANK(607232)
764 TENDUKHEDA MP-11-007-056-002/189
(PURA) 		1711007056NRG24170620230289632 18/06/2023 NATHI BAI 1711007056WL011634 NATHI BAI 470661 1547 1547 Processed 23/06/2023 515562370 NATHIBAI MADHYANCHAL GRAMIN BANK(607232)
765 TENDUKHEDA MP-11-007-056-002/189
(PURA) 		1711007056NRG24170620230289631 18/06/2023 TIKKOO 1711007056WL011634 TIKKOO 470661 1547 1547 Processed 23/06/2023 515562370 TIKKOO ICICI BANK LTD(508534)
766 TENDUKHEDA MP-11-007-056-002/2
(PURA) 		1711007056NRG24170620230289633 18/06/2023 GAJRAJ SINGH 1711007056WL011634 GAJRAJ SINGH 470661 1547 1547 Processed 23/06/2023 515562370 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
767 TENDUKHEDA MP-11-007-056-002/218
(PURA) 		1711007056NRG24170620230289636 18/06/2023 CHOKHE LAL 1711007056WL011634 CHOKHE LAL 470661 1547 1547 Processed 23/06/2023 515562370 CHOKHELAL ICICI BANK LTD(508534)
768 TENDUKHEDA MP-11-007-056-002/219
(PURA) 		1711007056NRG24170620230289637 18/06/2023 ramesh 1711007056WL011634 ramesh 470661 1547 1547 Processed 23/06/2023 515562370 ramesh CENTRAL BANK OF INDIA(607115)
769 TENDUKHEDA MP-11-007-056-002/245
(PURA) 		1711007056NRG24170620230289640 18/06/2023 NARAYAN 1711007056WL011634 NARAYAN 470661 1547 1547 Processed 23/06/2023 515562370 NARAYAN CENTRAL BANK OF INDIA(607115)
770 TENDUKHEDA MP-11-007-056-002/250-B
(PURA) 		1711007056NRG24170620230289645 18/06/2023 ANGOORI 1711007056WL011634 ANGOORI 470661 1547 1547 Processed 23/06/2023 515562370 ANGOORI CENTRAL BANK OF INDIA(607115)
771 TENDUKHEDA MP-11-007-056-002/250-B
(PURA) 		1711007056NRG24170620230289644 18/06/2023 MAKKHAN 1711007056WL011634 MAKKHAN 470661 1547 1547 Processed 23/06/2023 515562370 MAKKHAN CENTRAL BANK OF INDIA(607115)
772 TENDUKHEDA MP-11-007-056-002/261
(PURA) 		1711007056NRG24170620230289646 18/06/2023 BHUPAT RAIKWAR 1711007056WL011634 BHUPAT RAIKWAR 470661 1547 1547 Processed 23/06/2023 515562370 BHUPATRAIKWAR ICICI BANK LTD(508534)
773 TENDUKHEDA MP-11-007-056-002/261
(PURA) 		1711007056NRG24170620230289647 18/06/2023 MALTEE REKWAR 1711007056WL011634 MALTEE REKWAR 470661 1547 1547 Processed 23/06/2023 515562370 MALTEEREKWAR CENTRAL BANK OF INDIA(607115)
774 TENDUKHEDA MP-11-007-056-002/261-B
(PURA) 		1711007056NRG24170620230289648 18/06/2023 PREM LAL 1711007056WL011634 PREM LAL 470661 1547 1547 Processed 23/06/2023 515562370 PREMLAL CENTRAL BANK OF INDIA(607115)
775 TENDUKHEDA MP-11-007-056-002/291
(PURA) 		1711007056NRG24170620230289657 18/06/2023 GORI BAI 1711007056WL011634 GORI BAI 470661 1547 1547 Processed 23/06/2023 515562370 GORIBAI CENTRAL BANK OF INDIA(607115)
776 TENDUKHEDA MP-11-007-056-002/291
(PURA) 		1711007056NRG24170620230289656 18/06/2023 TULSEE SINGH 1711007056WL011634 TULSEE SINGH 470661 1547 1547 Processed 23/06/2023 515562370 TULSEESINGH CENTRAL BANK OF INDIA(607115)
777 TENDUKHEDA MP-11-007-056-002/296
(PURA) 		1711007056NRG24170620230289658 18/06/2023 PARSHOTAM 1711007056WL011634 PARSHOTAM 470661 1547 1547 Processed 23/06/2023 515562370 PARSHOTAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
778 TENDUKHEDA MP-11-007-056-002/30
(PURA) 		1711007056NRG24170620230289659 18/06/2023 HOSIYAR 1711007056WL011634 HOSIYAR 470661 1547 1547 Processed 23/06/2023 515562370 HOSIYAR ICICI BANK LTD(508534)
779 TENDUKHEDA MP-11-007-056-002/30
(PURA) 		1711007056NRG24170620230289660 18/06/2023 SHAKUN BAI 1711007056WL011634 SHAKUN BAI 470661 1547 1547 Processed 23/06/2023 515562370 SHAKUNBAI ICICI BANK LTD(508534)
780 TENDUKHEDA MP-11-007-056-002/314
(PURA) 		1711007056NRG24170620230289663 18/06/2023 HEMRAJ SEN 1711007056WL011634 HEMRAJ SEN 470661 1547 1547 Processed 23/06/2023 515562370 HEMRAJSEN ICICI BANK LTD(508534)
781 TENDUKHEDA MP-11-007-056-002/316-B
(PURA) 		1711007056NRG24170620230289664 18/06/2023 VINOD RAIKWAR 1711007056WL011634 VINOD RAIKWAR 470661 1547 1547 Processed 23/06/2023 515562370 VINODRAIKWAR CENTRAL BANK OF INDIA(607115)
782 TENDUKHEDA MP-11-007-056-002/33
(PURA) 		1711007056NRG24170620230289668 18/06/2023 RAJJAN 1711007056WL011634 RAJJAN 470661 1547 1547 Processed 23/06/2023 515562370 RAJJAN ICICI BANK LTD(508534)
783 TENDUKHEDA MP-11-007-056-002/338
(PURA) 		1711007056NRG24170620230289671 18/06/2023 KASTURI BAI 1711007056WL011634 KASTURI BAI 470661 1547 1547 Processed 23/06/2023 515562370 KASTURIBAI CENTRAL BANK OF INDIA(607115)
784 TENDUKHEDA MP-11-007-056-002/338-A
(PURA) 		1711007056NRG24170620230289673 18/06/2023 VIRENDRA 1711007056WL011634 VIRENDRA 470661 1547 1547 Processed 23/06/2023 515562370 VIRENDRA CENTRAL BANK OF INDIA(607115)
785 TENDUKHEDA MP-11-007-056-002/363-B
(PURA) 		1711007056NRG24170620230289677 18/06/2023 rajkumar 1711007056WL011634 rajkumar 470661 1547 1547 Processed 23/06/2023 515562370 rajkumar FINO PAYMENTS BANK LTD(608001)
786 TENDUKHEDA MP-11-007-056-002/391
(PURA) 		1711007056NRG24170620230289681 18/06/2023 MALTEE BAI 1711007056WL011634 MALTEE BAI 470661 1547 1547 Processed 23/06/2023 515562370 MALTEEBAI ICICI BANK LTD(508534)
787 TENDUKHEDA MP-11-007-056-002/391
(PURA) 		1711007056NRG24170620230289680 18/06/2023 NARENDRA 1711007056WL011634 NARENDRA 470661 1547 1547 Processed 23/06/2023 515562370 NARENDRA ICICI BANK LTD(508534)
788 TENDUKHEDA MP-11-007-056-002/392-B
(PURA) 		1711007056NRG24170620230289682 18/06/2023 DOULAT SINGH 1711007056WL011634 DOULAT SINGH 470661 1547 1547 Processed 23/06/2023 515562370 DOULATSINGH STATE BANK OF INDIA(508548)
789 TENDUKHEDA MP-11-007-056-002/392-C
(PURA) 		1711007056NRG24170620230289684 18/06/2023 LACHCHHU SINGH 1711007056WL011634 LACHCHHU SINGH 470661 1547 1547 Processed 23/06/2023 515562370 LACHCHHUSINGH STATE BANK OF INDIA(508548)
790 TENDUKHEDA MP-11-007-056-002/4
(PURA) 		1711007056NRG24170620230289687 18/06/2023 MAMTA 1711007056WL011634 MAMTA 470661 1547 1547 Processed 23/06/2023 515562370 MAMTA ICICI BANK LTD(508534)
791 TENDUKHEDA MP-11-007-056-002/430
(PURA) 		1711007056NRG24170620230289690 18/06/2023 HEMRAJ 1711007056WL011634 HEMRAJ 470661 1547 1547 Processed 23/06/2023 515562370 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
792 TENDUKHEDA MP-11-007-056-002/62-B
(PURA) 		1711007056NRG24170620230289695 18/06/2023 SANTOSH 1711007056WL011634 SANTOSH 470661 1547 1547 Processed 23/06/2023 515562370 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
793 TENDUKHEDA MP-11-007-056-002/62-C
(PURA) 		1711007056NRG24170620230289696 18/06/2023 DASHRATH BASOR 1711007056WL011634 DASHRATH BASOR 470661 1547 1547 Processed 23/06/2023 515562370 DASHRATHBASOR MADHYANCHAL GRAMIN BANK(607232)
794 TENDUKHEDA MP-11-007-056-002/74-B
(PURA) 		1711007056NRG24170620230289703 18/06/2023 PACHCHO BAI 1711007056WL011634 PACHCHO BAI 470661 1547 1547 Processed 23/06/2023 515562370 PACHCHOBAI CENTRAL BANK OF INDIA(607115)
795 TENDUKHEDA MP-11-007-056-002/74-B
(PURA) 		1711007056NRG24170620230289702 18/06/2023 PANCHAM 1711007056WL011634 PANCHAM 470661 1547 1547 Processed 23/06/2023 515562370 PANCHAM CENTRAL BANK OF INDIA(607115)
796 TENDUKHEDA MP-11-007-056-002/9
(PURA) 		1711007056NRG24170620230289708 18/06/2023 IMRATI BAI BASOR 1711007056WL011634 IMRATI BAI BASOR 470661 1547 1547 Processed 23/06/2023 515562370 IMRATIBAIBASOR CENTRAL BANK OF INDIA(607115)
797 TENDUKHEDA MP-11-007-056-002/9
(PURA) 		1711007056NRG24170620230289707 18/06/2023 RAM SINGH BASOR 1711007056WL011634 RAM SINGH BASOR 470661 1547 1547 Processed 23/06/2023 515562370 RAMSINGHBASOR ICICI BANK LTD(508534)
SubTotal 100409 100409
Total 1255420 1255420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_180623APB_FTO_100941 47066100 4199
2 TENDUKHEDA MP1711007_180623APB_FTO_100941 47088001 96210
3 TENDUKHEDA MP1711007_180623APB_FTO_100941 Central Bank Of India CBIN0284172 TENDUKHEDA 168577
4 TENDUKHEDA MP1711007_180623APB_FTO_100941 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 42432
5 TENDUKHEDA MP1711007_180623APB_FTO_100941 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
6 TENDUKHEDA MP1711007_180623APB_FTO_100941 Punjab National Bank PUNB0099000 DAMOH 7072
7 TENDUKHEDA MP1711007_180623APB_FTO_100941 Punjab National Bank PUNB0267700 DHANGORE 41598
8 TENDUKHEDA MP1711007_180623APB_FTO_100941 State Bank of India SBIN0002816 ABHANA 5083
9 TENDUKHEDA MP1711007_180623APB_FTO_100941 State Bank of India SBIN0002895 TENDUKHEDA 322673
10 TENDUKHEDA MP1711007_180623APB_FTO_100941 State Bank of India SBIN0009736 TEJGARH (SANGA) 114159
11 TENDUKHEDA MP1711007_180623APB_FTO_100941 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 17459
12 TENDUKHEDA MP1711007_180623APB_FTO_100941 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1547
13 TENDUKHEDA MP1711007_180623APB_FTO_100941 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 114478
14 TENDUKHEDA MP1711007_180623APB_FTO_100941 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 173977
15 TENDUKHEDA MP1711007_180623APB_FTO_100941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
16 TENDUKHEDA MP1711007_180623APB_FTO_100941 Fino Payments Bank Ltd FINO0001446 MP RO 109049
17 TENDUKHEDA MP1711007_180623APB_FTO_100941 India Post Payments Bank IPOS0000001 Damoh 25636

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