Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:53:53 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_220523APB_FTO_52290
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-009-002/139
(DEORILILADHAR) 		1711007009NRG24220520230148234 22/05/2023 Umarani 1711007009WL005972 Umarani 00045 BARB0DAMOHX 1547 1547 Processed 25/05/2023 864851835 Umarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-009-002/150
(DEORILILADHAR) 		1711007009NRG24220520230148235 22/05/2023 Sangita Kuderiya 1711007009WL005972 Sangita Kuderiya 00089 CBIN0284172 1547 1547 Processed 25/05/2023 864851835 SangitaKuderiya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-025-004/46
(BORIA) 		1711007025NRG24210520230146217 22/05/2023 LAKHAN 1711007025WL005911 LAKHAN 00089 CBIN0284172 442 442 Processed 25/05/2023 864851835 LAKHAN PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-025-004/46
(BORIA) 		1711007025NRG24210520230146218 22/05/2023 SEMA 1711007025WL005911 SEMA 00089 CBIN0284172 442 442 Processed 25/05/2023 864851835 SEMA STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-030-002/43-A
(BAGDARI) 		1711007030NRG24210520230145471 22/05/2023 Ramesh Thakur 1711007030WL005872 Ramesh Thakur 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851835 RameshThakur HDFC BANK LTD(607152)
6 TENDUKHEDA MP-11-007-030-004/18-A
(BAGDARI) 		1711007030NRG24210520230145489 22/05/2023 PRITAM SINGH GOUND 1711007030WL005872 PRITAM SINGH GOUND 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851835 PRITAMSINGHGOUND ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-030-004/18-B
(BAGDARI) 		1711007030NRG24210520230145490 22/05/2023 PANCHAM SINGH GOUND 1711007030WL005872 PANCHAM SINGH GOUND 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851835 PANCHAMSINGHGOUND CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-030-004/241-A
(BAGDARI) 		1711007030NRG24210520230145506 22/05/2023 Mangal Gound 1711007030WL005872 Mangal Gound 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851835 MangalGound CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-030-004/241-C
(BAGDARI) 		1711007030NRG24210520230145508 22/05/2023 Laxmi Gound 1711007030WL005872 Laxmi Gound 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851835 LaxmiGound PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-030-004/34-A
(BAGDARI) 		1711007030NRG24210520230145518 22/05/2023 ROOP SINGH LODHI 1711007030WL005872 ROOP SINGH LODHI 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851835 ROOPSINGHLODHI CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-030-004/36-B
(BAGDARI) 		1711007030NRG24210520230145522 22/05/2023 KESHAV PRASHAD VISHWAKARMA 1711007030WL005872 KESHAV PRASHAD VISHWAKARMA 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851835 KESHAVPRASHADVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENDUKHEDA MP-11-007-030-004/39-A
(BAGDARI) 		1711007030NRG24210520230145525 22/05/2023 AARATI BAI CHAKRAVARTI 1711007030WL005872 AARATI BAI CHAKRAVARTI 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851835 AARATIBAICHAKRAVARTI CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-030-004/40-B
(BAGDARI) 		1711007030NRG24210520230145527 22/05/2023 SONAM VISWAKARMA 1711007030WL005872 SONAM VISWAKARMA 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851835 SONAMVISWAKARMA CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-043-003/109
(BISNAKHERI) 		1711007043NRG24210520230145876 22/05/2023 Hallai 1711007043WL005891 Hallai 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851835 Hallai CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-043-003/64
(BISNAKHERI) 		1711007043NRG24210520230145917 22/05/2023 Shila 1711007043WL005891 Shila 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851835 Shila CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-046-003/554
(DHANETAMAL) 		1711007046NRG24210520230146503 22/05/2023 ROOPLAL 1711007046WL005916 ROOPLAL 00089 CBIN0284172 1547 1547 Processed 25/05/2023 864851835 ROOPLAL MADHYANCHAL GRAMIN BANK(607232)
17 TENDUKHEDA MP-11-007-046-003/566
(DHANETAMAL) 		1711007046NRG24210520230146512 22/05/2023 Sonu gound 1711007046WL005916 Sonu gound 00089 CBIN0284172 1547 1547 Processed 25/05/2023 864851835 Sonugound CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-046-003/572
(DHANETAMAL) 		1711007046NRG24210520230146516 22/05/2023 BASANT 1711007046WL005916 BASANT 00089 CBIN0284172 1547 1547 Processed 25/05/2023 864851835 BASANT UCO BANK(607066)
19 TENDUKHEDA MP-11-007-050-001/297
(HINOTI SARRA) 		1711007050NRG24220520230148210 22/05/2023 nannelal 1711007050WL005971 nannelal 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851835 nannelal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 TENDUKHEDA MP-11-007-050-001/309
(HINOTI SARRA) 		1711007050NRG24220520230148214 22/05/2023 nabbulal 1711007050WL005971 nabbulal 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851835 nabbulal CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-050-001/328
(HINOTI SARRA) 		1711007050NRG24220520230148217 22/05/2023 mangal 1711007050WL005971 mangal 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851835 mangal ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-050-001/328
(HINOTI SARRA) 		1711007050NRG24220520230148218 22/05/2023 rajpyari 1711007050WL005971 rajpyari 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851835 rajpyari ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-062-003/413
(BANSI) 		1711007062NRG24200520230139935 22/05/2023 Bhagvat Singh 1711007062WL005656 Bhagvat Singh 00089 CBIN0284172 1326 1326 Processed 25/05/2023 864851835 BhagvatSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 TENDUKHEDA MP-11-007-064-003/30-C
(BELDHANA) 		1711007064NRG24210520230145411 22/05/2023 PAPPU DILA 1711007064WL005870 PAPPU DILA 00089 CBIN0284172 1326 1326 Processed 25/05/2023 864851835 PAPPUDILA STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-064-003/370
(BELDHANA) 		1711007064NRG24210520230145417 22/05/2023 KAPSU 1711007064WL005870 KAPSU 00089 CBIN0284172 1326 1326 Processed 25/05/2023 864851835 KAPSU STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-064-003/535
(BELDHANA) 		1711007064NRG24210520230145430 22/05/2023 ARVIND KUMAR 1711007064WL005870 ARVIND KUMAR 00089 CBIN0284172 1326 1326 Processed 25/05/2023 864851835 ARVINDKUMAR FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-064-003/535
(BELDHANA) 		1711007064NRG24210520230145431 22/05/2023 Sandhya Yadav 1711007064WL005870 Sandhya Yadav 00089 CBIN0284172 1326 1326 Processed 25/05/2023 864851835 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
28 TENDUKHEDA MP-11-007-036-005/70
(JHAMRA) 		1711007036NRG24210520230146960 22/05/2023 JAIBAI 1711007036WL005925 JAIBAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864851835 JAIBAI PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-043-002/39
(BISNAKHERI) 		1711007043NRG24210520230145866 22/05/2023 ramji 1711007043WL005891 ramji 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864851835 ramji ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-043-003/15
(BISNAKHERI) 		1711007043NRG24210520230145898 22/05/2023 ABHILASHA 1711007043WL005891 ABHILASHA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864851835 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
31 TENDUKHEDA MP-11-007-050-001/294
(HINOTI SARRA) 		1711007050NRG24220520230148206 22/05/2023 Gajendra 1711007050WL005971 Gajendra 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864851835 Gajendra ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-050-001/297
(HINOTI SARRA) 		1711007050NRG24220520230148211 22/05/2023 dropati bai 1711007050WL005971 dropati bai 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864851835 dropatibai ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-050-001/312
(HINOTI SARRA) 		1711007050NRG24220520230148216 22/05/2023 Mukesh 1711007050WL005971 Mukesh 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864851835 Mukesh ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-050-001/421
(HINOTI SARRA) 		1711007050NRG24220520230148227 22/05/2023 Lilabai 1711007050WL005971 Lilabai 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864851835 Lilabai STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24220520230148228 22/05/2023 guman 1711007050WL005971 guman 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864851835 guman ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24220520230148229 22/05/2023 suman 1711007050WL005971 suman 00168 ICIC0000538 1105 1105 Processed 25/05/2023 864851835 suman ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-062-003/252
(BANSI) 		1711007062NRG24200520230139944 22/05/2023 Jhamma 1711007062WL005659 Jhamma 00168 ICIC0000538 2431 2431 Processed 25/05/2023 864851835 Jhamma PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-062-003/300
(BANSI) 		1711007062NRG24200520230139914 22/05/2023 Bhagun Yadav 1711007062WL005655 Bhagun Yadav 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864851835 BhagunYadav ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-062-003/300
(BANSI) 		1711007062NRG24200520230139915 22/05/2023 Vidhya Bai Yadav 1711007062WL005655 Vidhya Bai Yadav 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864851835 VidhyaBaiYadav PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-062-003/383
(BANSI) 		1711007062NRG24200520230139921 22/05/2023 Babu 1711007062WL005655 Babu 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864851835 Babu ICICI BANK LTD(508534)
SubTotal 16575 16575
41 TENDUKHEDA MP-11-007-009-002/401
(DEORILILADHAR) 		1711007009NRG24220520230148241 22/05/2023 amit kumar upadhayay 1711007009WL005972 amit kumar upadhayay 00168 ICIC0000758 1547 1547 Processed 25/05/2023 864851835 amitkumarupadhayay ICICI BANK LTD(508534)
SubTotal 1547 1547
42 TENDUKHEDA MP-11-007-009-002/121
(DEORILILADHAR) 		1711007009NRG24220520230148230 22/05/2023 sudama 1711007009WL005972 sudama 00354 PUNB0099000 1547 1547 Processed 25/05/2023 864851835 sudama PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-009-002/127
(DEORILILADHAR) 		1711007009NRG24220520230148231 22/05/2023 Ramji Yadav 1711007009WL005972 Ramji Yadav 00354 PUNB0099000 1547 1547 Processed 25/05/2023 864851835 RamjiYadav PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-009-002/412
(DEORILILADHAR) 		1711007009NRG24220520230148244 22/05/2023 phulrani 1711007009WL005972 phulrani 00354 PUNB0099000 1547 1547 Processed 25/05/2023 864851835 phulrani PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-009-002/42
(DEORILILADHAR) 		1711007009NRG24220520230148245 22/05/2023 santosh 1711007009WL005972 santosh 00354 PUNB0099000 1547 1547 Processed 25/05/2023 864851835 santosh PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-009-002/98-B
(DEORILILADHAR) 		1711007009NRG24220520230148249 22/05/2023 ghanshyam 1711007009WL005972 ghanshyam 00354 PUNB0099000 1547 1547 Processed 25/05/2023 864851835 ghanshyam ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-062-003/568
(BANSI) 		1711007062NRG24200520230139942 22/05/2023 laxman 1711007062WL005658 laxman 00354 PUNB0099000 2244 2244 Processed 25/05/2023 864851835 laxman PUNJAB NATIONAL BANK(508568)
SubTotal 9979 9979
48 TENDUKHEDA MP-11-007-009-002/127
(DEORILILADHAR) 		1711007009NRG24220520230148232 22/05/2023 Tulsa Bai 1711007009WL005972 Tulsa Bai 00354 PUNB0267700 1547 1547 Processed 25/05/2023 864851835 TulsaBai PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-009-002/75
(DEORILILADHAR) 		1711007009NRG24220520230148248 22/05/2023 MAYA RANI 1711007009WL005972 MAYA RANI 00354 PUNB0267700 1547 1547 Processed 25/05/2023 864851835 MAYARANI PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-016-003/128-B
(BAMANODA) 		1711007016NRG24220520230147020 22/05/2023 Suman 1711007016WL005932 Suman 00354 PUNB0267700 1768 1768 Processed 25/05/2023 864851835 Suman PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-016-005/90
(BAMANODA) 		1711007016NRG24220520230147021 22/05/2023 rammilan 1711007016WL005932 rammilan 00354 PUNB0267700 1989 1989 Processed 25/05/2023 864851835 rammilan PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-018-004/4
(JAMUN) 		1711007018NRG24160520230119639 22/05/2023 suraj rani 1711007018WL004897 suraj rani 00354 PUNB0267700 3315 3315 Processed 25/05/2023 864851835 surajrani PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-018-004/4-B
(JAMUN) 		1711007018NRG24160520230119641 22/05/2023 KAlabati bai 1711007018WL004897 KAlabati bai 00354 PUNB0267700 2652 2652 Processed 25/05/2023 864851835 KAlabatibai PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-018-004/7
(JAMUN) 		1711007018NRG24160520230119642 22/05/2023 Khobe singh 1711007018WL004897 Khobe singh 00354 PUNB0267700 2210 2210 Processed 25/05/2023 864851835 Khobesingh PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-018-004/7-D
(JAMUN) 		1711007018NRG24160520230119644 22/05/2023 tulsa 1711007018WL004897 tulsa 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 tulsa STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-019-002/520
(BAMHORIMAL) 		1711007019NRG24220520230148641 22/05/2023 MAHENDRA 1711007019WL005987 MAHENDRA 00354 PUNB0267700 2873 2873 Processed 25/05/2023 864851835 MAHENDRA PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-019-002/520
(BAMHORIMAL) 		1711007019NRG24220520230148640 22/05/2023 MAHENDRA 1711007019WL005987 MAHENDRA 00354 PUNB0267700 2873 2873 Processed 25/05/2023 864851835 MAHENDRA PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-019-002/529
(BAMHORIMAL) 		1711007019NRG24220520230148638 22/05/2023 TULSIRAM 1711007019WL005986 TULSIRAM 00354 PUNB0267700 2873 2873 Processed 25/05/2023 864851835 TULSIRAM STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-019-002/529
(BAMHORIMAL) 		1711007019NRG24220520230148637 22/05/2023 TULSIRAM 1711007019WL005986 TULSIRAM 00354 PUNB0267700 2873 2873 Processed 25/05/2023 864851835 TULSIRAM PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-025-002/105
(BORIA) 		1711007025NRG24210520230146196 22/05/2023 ram devi 1711007025WL005911 ram devi 00354 PUNB0267700 442 442 Processed 25/05/2023 864851835 ramdevi PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-025-002/105
(BORIA) 		1711007025NRG24210520230146195 22/05/2023 Sarman 1711007025WL005911 Sarman 00354 PUNB0267700 442 442 Processed 25/05/2023 864851835 Sarman PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-025-004/125-A
(BORIA) 		1711007025NRG24210520230146210 22/05/2023 Shiv sankar 1711007025WL005911 Shiv sankar 00354 PUNB0267700 442 442 Processed 25/05/2023 864851835 Shivsankar PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-025-004/125-D
(BORIA) 		1711007025NRG24210520230146214 22/05/2023 RAMSHANKAR 1711007025WL005911 RAMSHANKAR 00354 PUNB0267700 442 442 Processed 25/05/2023 864851835 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-025-004/57-B
(BORIA) 		1711007025NRG24210520230146220 22/05/2023 manisha 1711007025WL005911 manisha 00354 PUNB0267700 442 442 Processed 25/05/2023 864851835 manisha PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-025-004/87
(BORIA) 		1711007025NRG24210520230146221 22/05/2023 Ramchandra 1711007025WL005911 Ramchandra 00354 PUNB0267700 442 442 Processed 25/05/2023 864851835 Ramchandra PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-025-004/87
(BORIA) 		1711007025NRG24210520230146222 22/05/2023 Umarani 1711007025WL005911 Umarani 00354 PUNB0267700 442 442 Processed 25/05/2023 864851835 Umarani PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-030-002/42-B
(BAGDARI) 		1711007030NRG24210520230145470 22/05/2023 Mira Bai Pradhan 1711007030WL005872 Mira Bai Pradhan 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 MiraBaiPradhan PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-030-002/80-D
(BAGDARI) 		1711007030NRG24210520230145476 22/05/2023 Vijay Singh Gound 1711007030WL005872 Vijay Singh Gound 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 VijaySinghGound PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-030-004/12-A
(BAGDARI) 		1711007030NRG24210520230145481 22/05/2023 BENEE SINGH GOUND 1711007030WL005872 BENEE SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 BENEESINGHGOUND PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-030-004/15-B
(BAGDARI) 		1711007030NRG24210520230145485 22/05/2023 DALCHANDRA RAI 1711007030WL005872 DALCHANDRA RAI 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 DALCHANDRARAI ICICI BANK LTD(508534)
71 TENDUKHEDA MP-11-007-030-004/18-C
(BAGDARI) 		1711007030NRG24210520230145491 22/05/2023 SUNEEL SINGH GOUND 1711007030WL005872 SUNEEL SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 SUNEELSINGHGOUND PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-030-004/20-B
(BAGDARI) 		1711007030NRG24210520230145496 22/05/2023 ANIL SINGH GOUND 1711007030WL005872 ANIL SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 ANILSINGHGOUND PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-030-004/21-A
(BAGDARI) 		1711007030NRG24210520230145497 22/05/2023 BALLU SINGH GOUND 1711007030WL005872 BALLU SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 BALLUSINGHGOUND PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-030-004/25-A
(BAGDARI) 		1711007030NRG24210520230145509 22/05/2023 GOVINDRA SINGH GOUND 1711007030WL005872 GOVINDRA SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 GOVINDRASINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
75 TENDUKHEDA MP-11-007-030-004/28-D
(BAGDARI) 		1711007030NRG24210520230145511 22/05/2023 PAPPU SINGH GOUND 1711007030WL005872 PAPPU SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 PAPPUSINGHGOUND PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-030-004/30-C
(BAGDARI) 		1711007030NRG24210520230145513 22/05/2023 DASHARTH SINGH GOUND 1711007030WL005872 DASHARTH SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 DASHARTHSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
77 TENDUKHEDA MP-11-007-030-004/32-A
(BAGDARI) 		1711007030NRG24210520230145515 22/05/2023 LALRI BAI YADEV 1711007030WL005872 LALRI BAI YADEV 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 LALRIBAIYADEV PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-030-004/32-B
(BAGDARI) 		1711007030NRG24210520230145516 22/05/2023 ARATI BAI YADEV 1711007030WL005872 ARATI BAI YADEV 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 ARATIBAIYADEV PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-030-004/33-A
(BAGDARI) 		1711007030NRG24210520230145517 22/05/2023 SUKHALAL YADEV 1711007030WL005872 SUKHALAL YADEV 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 SUKHALALYADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 TENDUKHEDA MP-11-007-030-004/37-A
(BAGDARI) 		1711007030NRG24210520230145523 22/05/2023 TEJI SINGH GOUND 1711007030WL005872 TEJI SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 TEJISINGHGOUND STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-030-004/41-B
(BAGDARI) 		1711007030NRG24210520230145531 22/05/2023 RAJKUMARI LODHI 1711007030WL005872 RAJKUMARI LODHI 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 RAJKUMARILODHI PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-030-004/41-C
(BAGDARI) 		1711007030NRG24210520230145533 22/05/2023 NEHA LODHI 1711007030WL005872 NEHA LODHI 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 NEHALODHI PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-030-004/41-C
(BAGDARI) 		1711007030NRG24210520230145532 22/05/2023 RAGHUVIR SINGH LODHI 1711007030WL005872 RAGHUVIR SINGH LODHI 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 RAGHUVIRSINGHLODHI PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-030-004/42-C
(BAGDARI) 		1711007030NRG24210520230145535 22/05/2023 KISHORI GOUND 1711007030WL005872 KISHORI GOUND 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 KISHORIGOUND PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-030-004/42-D
(BAGDARI) 		1711007030NRG24210520230145536 22/05/2023 LALTA BAI GOUND 1711007030WL005872 LALTA BAI GOUND 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 LALTABAIGOUND PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-030-004/44-B
(BAGDARI) 		1711007030NRG24210520230145539 22/05/2023 Sandeep Yadav 1711007030WL005872 Sandeep Yadav 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 SandeepYadav PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-030-004/8-A
(BAGDARI) 		1711007030NRG24210520230145543 22/05/2023 PURAN SINGH GOUND 1711007030WL005872 PURAN SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 PURANSINGHGOUND PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-036-005/160
(JHAMRA) 		1711007036NRG24210520230146959 22/05/2023 SAPNA 1711007036WL005925 SAPNA 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 SAPNA PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-043-002/12-A
(BISNAKHERI) 		1711007043NRG24210520230145852 22/05/2023 rashoni 1711007043WL005891 rashoni 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 rashoni PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-043-002/45-A
(BISNAKHERI) 		1711007043NRG24210520230145870 22/05/2023 shimabai 1711007043WL005891 shimabai 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 shimabai PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-043-003/125-A
(BISNAKHERI) 		1711007043NRG24210520230145885 22/05/2023 jagannath 1711007043WL005891 jagannath 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 jagannath UCO BANK(607066)
92 TENDUKHEDA MP-11-007-043-003/32
(BISNAKHERI) 		1711007043NRG24210520230145909 22/05/2023 Durga 1711007043WL005891 Durga 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 Durga PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-043-003/95
(BISNAKHERI) 		1711007043NRG24210520230145931 22/05/2023 parvatibai 1711007043WL005891 parvatibai 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851835 parvatibai PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-046-003/105-C
(DHANETAMAL) 		1711007046NRG24210520230146464 22/05/2023 Sajjon bee 1711007046WL005916 Sajjon bee 00354 PUNB0267700 1547 1547 Processed 25/05/2023 864851835 Sajjonbee PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-046-003/121-A
(DHANETAMAL) 		1711007046NRG24210520230146468 22/05/2023 Dilasha gound 1711007046WL005916 Dilasha gound 00354 PUNB0267700 1547 1547 Rejected 25/05/2023 864851835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TENDUKHEDA MP-11-007-046-003/183-B
(DHANETAMAL) 		1711007046NRG24210520230146478 22/05/2023 rashmi patel 1711007046WL005916 rashmi patel 00354 PUNB0267700 1547 1547 Processed 25/05/2023 864851835 rashmipatel PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-046-003/192
(DHANETAMAL) 		1711007046NRG24210520230146481 22/05/2023 Harai gound 1711007046WL005916 Harai gound 00354 PUNB0267700 1547 1547 Processed 25/05/2023 864851835 Haraigound ICICI BANK LTD(508534)
98 TENDUKHEDA MP-11-007-046-003/216
(DHANETAMAL) 		1711007046NRG24210520230146486 22/05/2023 maya patel 1711007046WL005916 maya patel 00354 PUNB0267700 1547 1547 Rejected 25/05/2023 864851835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TENDUKHEDA MP-11-007-046-003/302-D
(DHANETAMAL) 		1711007046NRG24210520230146492 22/05/2023 SILOCHANA YADAV 1711007046WL005916 SILOCHANA YADAV 00354 PUNB0267700 1547 1547 Processed 25/05/2023 864851835 SILOCHANAYADAV PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-046-003/565
(DHANETAMAL) 		1711007046NRG24210520230146511 22/05/2023 Aslam khan 1711007046WL005916 Aslam khan 00354 PUNB0267700 1547 1547 Processed 25/05/2023 864851835 Aslamkhan PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-046-003/583
(DHANETAMAL) 		1711007046NRG24210520230146527 22/05/2023 TAKHAI 1711007046WL005916 TAKHAI 00354 PUNB0267700 1547 1547 Processed 25/05/2023 864851835 TAKHAI PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-046-003/62
(DHANETAMAL) 		1711007046NRG24210520230146534 22/05/2023 julekha 1711007046WL005916 julekha 00354 PUNB0267700 1547 1547 Processed 25/05/2023 864851835 julekha ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-062-003/160
(BANSI) 		1711007062NRG24200520230139925 22/05/2023 Nanhe 1711007062WL005656 Nanhe 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 Nanhe ICICI BANK LTD(508534)
104 TENDUKHEDA MP-11-007-062-003/167
(BANSI) 		1711007062NRG24200520230139910 22/05/2023 Balkishan Yadav 1711007062WL005655 Balkishan Yadav 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 BalkishanYadav PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-062-003/167
(BANSI) 		1711007062NRG24200520230139911 22/05/2023 Chanda Bai Yadav 1711007062WL005655 Chanda Bai Yadav 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 ChandaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
106 TENDUKHEDA MP-11-007-062-003/207
(BANSI) 		1711007062NRG24200520230139927 22/05/2023 Gaisbai 1711007062WL005656 Gaisbai 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 Gaisbai PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-062-003/217
(BANSI) 		1711007062NRG24200520230139912 22/05/2023 Savtri 1711007062WL005655 Savtri 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 Savtri PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-062-003/227
(BANSI) 		1711007062NRG24200520230139913 22/05/2023 Umarani 1711007062WL005655 Umarani 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 Umarani PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-062-003/252
(BANSI) 		1711007062NRG24200520230139945 22/05/2023 SANTOSH YADAV 1711007062WL005659 SANTOSH YADAV 00354 PUNB0267700 2431 2431 Processed 25/05/2023 864851835 SANTOSHYADAV PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-062-003/301
(BANSI) 		1711007062NRG24200520230139916 22/05/2023 GIRDHARI 1711007062WL005655 GIRDHARI 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 GIRDHARI ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-062-003/301
(BANSI) 		1711007062NRG24200520230139917 22/05/2023 HALLI BAI 1711007062WL005655 HALLI BAI 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 HALLIBAI PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-062-003/327
(BANSI) 		1711007062NRG24200520230139931 22/05/2023 GORA BAI 1711007062WL005656 GORA BAI 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 GORABAI PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-062-003/349
(BANSI) 		1711007062NRG24200520230139919 22/05/2023 Amira Yadav 1711007062WL005655 Amira Yadav 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 AmiraYadav PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-062-003/349
(BANSI) 		1711007062NRG24200520230139918 22/05/2023 Amira Ydav 1711007062WL005655 Amira Ydav 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 AmiraYdav PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-062-003/366
(BANSI) 		1711007062NRG24200520230139933 22/05/2023 Ragvar 1711007062WL005656 Ragvar 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 Ragvar ICICI BANK LTD(508534)
116 TENDUKHEDA MP-11-007-062-003/38-A
(BANSI) 		1711007062NRG24200520230139920 22/05/2023 Nanne Bhai 1711007062WL005655 Nanne Bhai 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 NanneBhai PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-062-003/448
(BANSI) 		1711007062NRG24200520230139936 22/05/2023 Girdhari 1711007062WL005656 Girdhari 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 Girdhari PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-062-003/448
(BANSI) 		1711007062NRG24200520230139937 22/05/2023 Sallo 1711007062WL005656 Sallo 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 Sallo PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-062-003/49
(BANSI) 		1711007062NRG24200520230139940 22/05/2023 Lakhan 1711007062WL005657 Lakhan 00354 PUNB0267700 2652 2652 Processed 25/05/2023 864851835 Lakhan PUNJAB NATIONAL BANK(508568)
120 TENDUKHEDA MP-11-007-062-003/568
(BANSI) 		1711007062NRG24200520230139943 22/05/2023 Laxman 1711007062WL005658 Laxman 00354 PUNB0267700 2244 2244 Processed 25/05/2023 864851835 Laxman PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-062-003/7
(BANSI) 		1711007062NRG24200520230139938 22/05/2023 DHANSINGH 1711007062WL005656 DHANSINGH 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 DHANSINGH PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-064-003/443
(BELDHANA) 		1711007064NRG24210520230145418 22/05/2023 KARAN GOUND 1711007064WL005870 KARAN GOUND 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851835 KARANGOUND STATE BANK OF INDIA(508548)
SubTotal 104567 104567
123 TENDUKHEDA MP-11-007-016-003/128-B
(BAMANODA) 		1711007016NRG24220520230147019 22/05/2023 Halke bhai 1711007016WL005932 Halke bhai 00415 SBIN0002895 1768 1768 Processed 25/05/2023 864851835 Halkebhai STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-025-002/74
(BORIA) 		1711007025NRG24210520230146203 22/05/2023 Baliram kurmi 1711007025WL005911 Baliram kurmi 00415 SBIN0002895 442 442 Processed 25/05/2023 864851835 Baliramkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
125 TENDUKHEDA MP-11-007-025-002/74
(BORIA) 		1711007025NRG24210520230146204 22/05/2023 Sunita kurmi 1711007025WL005911 Sunita kurmi 00415 SBIN0002895 442 442 Processed 25/05/2023 864851835 Sunitakurmi STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-025-004/125
(BORIA) 		1711007025NRG24210520230146209 22/05/2023 PRAHLAD 1711007025WL005911 PRAHLAD 00415 SBIN0002895 442 442 Processed 25/05/2023 864851835 PRAHLAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
127 TENDUKHEDA MP-11-007-025-004/125-A
(BORIA) 		1711007025NRG24210520230146211 22/05/2023 SHARDABAI 1711007025WL005911 SHARDABAI 00415 SBIN0002895 442 442 Processed 25/05/2023 864851835 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 TENDUKHEDA MP-11-007-025-004/125-B
(BORIA) 		1711007025NRG24210520230146212 22/05/2023 SANJAY 1711007025WL005911 SANJAY 00415 SBIN0002895 442 442 Processed 25/05/2023 864851835 SANJAY PUNJAB NATIONAL BANK(508568)
129 TENDUKHEDA MP-11-007-025-004/125-B
(BORIA) 		1711007025NRG24210520230146213 22/05/2023 SUMANTRA 1711007025WL005911 SUMANTRA 00415 SBIN0002895 442 442 Processed 25/05/2023 864851835 SUMANTRA STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-030-002/153-A
(BAGDARI) 		1711007030NRG24210520230145458 22/05/2023 BENI BAI LODHI 1711007030WL005872 BENI BAI LODHI 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 BENIBAILODHI STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-030-002/191-A
(BAGDARI) 		1711007030NRG24210520230145459 22/05/2023 BHIKAM AHIRWAR 1711007030WL005872 BHIKAM AHIRWAR 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 BHIKAMAHIRWAR STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-030-002/40-A
(BAGDARI) 		1711007030NRG24210520230145465 22/05/2023 RUKMAN BAI GOUND 1711007030WL005872 RUKMAN BAI GOUND 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 RUKMANBAIGOUND STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-030-002/41-A
(BAGDARI) 		1711007030NRG24210520230145466 22/05/2023 Pram Singh Gound 1711007030WL005872 Pram Singh Gound 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 PramSinghGound PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-030-002/42-A
(BAGDARI) 		1711007030NRG24210520230145469 22/05/2023 Pavan Pradhan 1711007030WL005872 Pavan Pradhan 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 PavanPradhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 TENDUKHEDA MP-11-007-030-002/46-A
(BAGDARI) 		1711007030NRG24210520230145472 22/05/2023 JAGGU AHIRWAR 1711007030WL005872 JAGGU AHIRWAR 00415 SBIN0002895 1105 1105 Rejected 25/05/2023 864851835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TENDUKHEDA MP-11-007-030-002/72-D
(BAGDARI) 		1711007030NRG24210520230145474 22/05/2023 JITENDRA AHIRWAR 1711007030WL005872 JITENDRA AHIRWAR 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-030-002/79-A
(BAGDARI) 		1711007030NRG24210520230145475 22/05/2023 SAPNA AHIRWAR 1711007030WL005872 SAPNA AHIRWAR 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 SAPNAAHIRWAR STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-030-002/83-B
(BAGDARI) 		1711007030NRG24210520230145477 22/05/2023 FOOL SINGH LODHI 1711007030WL005872 FOOL SINGH LODHI 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 FOOLSINGHLODHI STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-030-002/89-A
(BAGDARI) 		1711007030NRG24210520230145478 22/05/2023 IMRAT SINGH GUOND 1711007030WL005872 IMRAT SINGH GUOND 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 IMRATSINGHGUOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 TENDUKHEDA MP-11-007-030-004/1-A
(BAGDARI) 		1711007030NRG24210520230145479 22/05/2023 SHUDHARANI GOUNG 1711007030WL005872 SHUDHARANI GOUNG 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 SHUDHARANIGOUNG PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-030-004/11-A
(BAGDARI) 		1711007030NRG24210520230145480 22/05/2023 HALLEBHAI GOUND 1711007030WL005872 HALLEBHAI GOUND 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 HALLEBHAIGOUND STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-030-004/14-A
(BAGDARI) 		1711007030NRG24210520230145482 22/05/2023 ANIL RAI 1711007030WL005872 ANIL RAI 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 ANILRAI STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-030-004/14-C
(BAGDARI) 		1711007030NRG24210520230145483 22/05/2023 LAXMIRANI RAI 1711007030WL005872 LAXMIRANI RAI 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 LAXMIRANIRAI ICICI BANK LTD(508534)
144 TENDUKHEDA MP-11-007-030-004/16-A
(BAGDARI) 		1711007030NRG24210520230145486 22/05/2023 BADRI PRASHAD GOUND 1711007030WL005872 BADRI PRASHAD GOUND 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 BADRIPRASHADGOUND STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-030-004/17-C
(BAGDARI) 		1711007030NRG24210520230145488 22/05/2023 PARVTI BAI GOUND 1711007030WL005872 PARVTI BAI GOUND 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 PARVTIBAIGOUND STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-030-004/18-D
(BAGDARI) 		1711007030NRG24210520230145492 22/05/2023 GUORISANKAR GOUND 1711007030WL005872 GUORISANKAR GOUND 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 GUORISANKARGOUND PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-030-004/180
(BAGDARI) 		1711007030NRG24210520230145493 22/05/2023 amansingh 1711007030WL005872 amansingh 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 amansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
148 TENDUKHEDA MP-11-007-030-004/211-C
(BAGDARI) 		1711007030NRG24210520230145499 22/05/2023 SALIM BEG 1711007030WL005872 SALIM BEG 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 SALIMBEG STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-030-004/239
(BAGDARI) 		1711007030NRG24210520230145501 22/05/2023 Aazad Gound 1711007030WL005872 Aazad Gound 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 AazadGound STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-030-004/24-A
(BAGDARI) 		1711007030NRG24210520230145502 22/05/2023 RAJENDRA PRASHAD VISWKARMA 1711007030WL005872 RAJENDRA PRASHAD VISWKARMA 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 RAJENDRAPRASHADVISWKARMA STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-030-004/240-C
(BAGDARI) 		1711007030NRG24210520230145504 22/05/2023 Warsha Rani Gound 1711007030WL005872 Warsha Rani Gound 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 WarshaRaniGound STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-030-004/240-D
(BAGDARI) 		1711007030NRG24210520230145505 22/05/2023 Pawan chakrwarti 1711007030WL005872 Pawan chakrwarti 00415 SBIN0002895 1105 1105 Rejected 25/05/2023 864851835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TENDUKHEDA MP-11-007-030-004/26-A
(BAGDARI) 		1711007030NRG24210520230145510 22/05/2023 PARVATI YADEV 1711007030WL005872 PARVATI YADEV 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 PARVATIYADEV PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-030-004/31-A
(BAGDARI) 		1711007030NRG24210520230145514 22/05/2023 RACHANA BAI GOUND 1711007030WL005872 RACHANA BAI GOUND 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 RACHANABAIGOUND STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-030-004/34-C
(BAGDARI) 		1711007030NRG24210520230145520 22/05/2023 REKHA BAI LODHI 1711007030WL005872 REKHA BAI LODHI 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 REKHABAILODHI STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-030-004/38-A
(BAGDARI) 		1711007030NRG24210520230145524 22/05/2023 PRARTHANA GOUND 1711007030WL005872 PRARTHANA GOUND 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 PRARTHANAGOUND STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-030-004/40-A
(BAGDARI) 		1711007030NRG24210520230145526 22/05/2023 PARSADI LAL VISWAKARMA 1711007030WL005872 PARSADI LAL VISWAKARMA 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 PARSADILALVISWAKARMA STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-030-004/41-A
(BAGDARI) 		1711007030NRG24210520230145530 22/05/2023 HEERA SINGH LODHI 1711007030WL005872 HEERA SINGH LODHI 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 HEERASINGHLODHI STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-030-004/42-B
(BAGDARI) 		1711007030NRG24210520230145534 22/05/2023 SHIVAM GOUND 1711007030WL005872 SHIVAM GOUND 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 SHIVAMGOUND STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-030-004/43-A
(BAGDARI) 		1711007030NRG24210520230145537 22/05/2023 MANISHA GOUND 1711007030WL005872 MANISHA GOUND 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 MANISHAGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
161 TENDUKHEDA MP-11-007-030-004/44-A
(BAGDARI) 		1711007030NRG24210520230145538 22/05/2023 Umarani Yadav 1711007030WL005872 Umarani Yadav 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 UmaraniYadav STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-030-004/46-B
(BAGDARI) 		1711007030NRG24210520230145540 22/05/2023 Ashish Yadav 1711007030WL005872 Ashish Yadav 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 AshishYadav STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-036-006/175
(JHAMRA) 		1711007036NRG24210520230146964 22/05/2023 JANAKRANI 1711007036WL005925 JANAKRANI 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 JANAKRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 TENDUKHEDA MP-11-007-036-006/179
(JHAMRA) 		1711007036NRG24210520230146968 22/05/2023 GOPAL 1711007036WL005925 GOPAL 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 GOPAL STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-036-006/180
(JHAMRA) 		1711007036NRG24210520230146969 22/05/2023 RAJKUMARI 1711007036WL005925 RAJKUMARI 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 RAJKUMARI STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-036-006/182
(JHAMRA) 		1711007036NRG24210520230146971 22/05/2023 ROHIT 1711007036WL005925 ROHIT 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 ROHIT STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-038-005/75
(AJITPUR) 		1711007038NRG24200520230141713 22/05/2023 HAJARILAL 1711007038WL005726 HAJARILAL 00415 SBIN0002895 3315 3315 Processed 25/05/2023 864851835 HAJARILAL STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-043-002/16
(BISNAKHERI) 		1711007043NRG24210520230145853 22/05/2023 bhudhu 1711007043WL005891 bhudhu 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 bhudhu STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-043-002/22
(BISNAKHERI) 		1711007043NRG24210520230145854 22/05/2023 Pankho 1711007043WL005891 Pankho 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 Pankho ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-043-002/23-A
(BISNAKHERI) 		1711007043NRG24210520230145856 22/05/2023 bhagirath 1711007043WL005891 bhagirath 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 bhagirath STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-043-002/47
(BISNAKHERI) 		1711007043NRG24210520230145871 22/05/2023 Rajrani 1711007043WL005891 Rajrani 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 Rajrani STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-043-003/103-A
(BISNAKHERI) 		1711007043NRG24210520230145874 22/05/2023 Ramkrishna yadav 1711007043WL005891 Ramkrishna yadav 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 Ramkrishnayadav CENTRAL BANK OF INDIA(607115)
173 TENDUKHEDA MP-11-007-043-003/117
(BISNAKHERI) 		1711007043NRG24210520230145881 22/05/2023 chanu 1711007043WL005891 chanu 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 chanu STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-043-003/141-B
(BISNAKHERI) 		1711007043NRG24210520230145894 22/05/2023 manohar 1711007043WL005891 manohar 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 manohar STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-043-003/144
(BISNAKHERI) 		1711007043NRG24210520230145895 22/05/2023 IMRAT 1711007043WL005891 IMRAT 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 IMRAT STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-043-003/17
(BISNAKHERI) 		1711007043NRG24210520230145902 22/05/2023 Anita 1711007043WL005891 Anita 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 Anita PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-043-003/17
(BISNAKHERI) 		1711007043NRG24210520230145901 22/05/2023 Ram 1711007043WL005891 Ram 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 Ram STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-043-003/20
(BISNAKHERI) 		1711007043NRG24210520230145904 22/05/2023 mulabai 1711007043WL005891 mulabai 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 mulabai STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-043-003/4
(BISNAKHERI) 		1711007043NRG24210520230145911 22/05/2023 Guddu 1711007043WL005891 Guddu 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 Guddu ICICI BANK LTD(508534)
180 TENDUKHEDA MP-11-007-043-003/64
(BISNAKHERI) 		1711007043NRG24210520230145916 22/05/2023 kiran 1711007043WL005891 kiran 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 kiran ICICI BANK LTD(508534)
181 TENDUKHEDA MP-11-007-043-003/73-B
(BISNAKHERI) 		1711007043NRG24210520230145921 22/05/2023 shivgovind 1711007043WL005891 shivgovind 00415 SBIN0002895 884 884 Processed 25/05/2023 864851835 shivgovind MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-043-003/88-A
(BISNAKHERI) 		1711007043NRG24210520230145928 22/05/2023 Malti 1711007043WL005891 Malti 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 Malti STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-046-003/100-A
(DHANETAMAL) 		1711007046NRG24210520230146460 22/05/2023 Nijam khan 1711007046WL005916 Nijam khan 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 Nijamkhan PUNJAB NATIONAL BANK(508568)
184 TENDUKHEDA MP-11-007-046-003/105
(DHANETAMAL) 		1711007046NRG24210520230146462 22/05/2023 shahjahan bee 1711007046WL005916 shahjahan bee 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 shahjahanbee MADHYANCHAL GRAMIN BANK(607232)
185 TENDUKHEDA MP-11-007-046-003/106-A
(DHANETAMAL) 		1711007046NRG24210520230146465 22/05/2023 shekh hameed 1711007046WL005916 shekh hameed 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 shekhhameed JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 TENDUKHEDA MP-11-007-046-003/181
(DHANETAMAL) 		1711007046NRG24210520230146473 22/05/2023 kripal singh 1711007046WL005916 kripal singh 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 kripalsingh ICICI BANK LTD(508534)
187 TENDUKHEDA MP-11-007-046-003/181
(DHANETAMAL) 		1711007046NRG24210520230146474 22/05/2023 rashmee bai 1711007046WL005916 rashmee bai 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 rashmeebai ICICI BANK LTD(508534)
188 TENDUKHEDA MP-11-007-046-003/183-B
(DHANETAMAL) 		1711007046NRG24210520230146477 22/05/2023 Channu patel 1711007046WL005916 Channu patel 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 Channupatel STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-046-003/191
(DHANETAMAL) 		1711007046NRG24210520230146479 22/05/2023 bakeel khan 1711007046WL005916 bakeel khan 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 bakeelkhan ICICI BANK LTD(508534)
190 TENDUKHEDA MP-11-007-046-003/192
(DHANETAMAL) 		1711007046NRG24210520230146482 22/05/2023 surat 1711007046WL005916 surat 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 surat ICICI BANK LTD(508534)
191 TENDUKHEDA MP-11-007-046-003/216
(DHANETAMAL) 		1711007046NRG24210520230146485 22/05/2023 mohan 1711007046WL005916 mohan 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 mohan ICICI BANK LTD(508534)
192 TENDUKHEDA MP-11-007-046-003/230
(DHANETAMAL) 		1711007046NRG24210520230146487 22/05/2023 ISHAK KHAN 1711007046WL005916 ISHAK KHAN 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 ISHAKKHAN ICICI BANK LTD(508534)
193 TENDUKHEDA MP-11-007-046-003/256
(DHANETAMAL) 		1711007046NRG24210520230146489 22/05/2023 nannelal jain 1711007046WL005916 nannelal jain 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 nannelaljain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
194 TENDUKHEDA MP-11-007-046-003/302-D
(DHANETAMAL) 		1711007046NRG24210520230146491 22/05/2023 RAMSHANKAR 1711007046WL005916 RAMSHANKAR 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
195 TENDUKHEDA MP-11-007-046-003/552
(DHANETAMAL) 		1711007046NRG24210520230146500 22/05/2023 NISHA JAIN 1711007046WL005916 NISHA JAIN 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 NISHAJAIN STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-046-003/556
(DHANETAMAL) 		1711007046NRG24210520230146507 22/05/2023 RAMPRASAD SAHU 1711007046WL005916 RAMPRASAD SAHU 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 RAMPRASADSAHU ICICI BANK LTD(508534)
197 TENDUKHEDA MP-11-007-046-003/556
(DHANETAMAL) 		1711007046NRG24210520230146508 22/05/2023 SUDHA SAHU 1711007046WL005916 SUDHA SAHU 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 SUDHASAHU UNION BANK OF INDIA(508500)
198 TENDUKHEDA MP-11-007-046-003/564
(DHANETAMAL) 		1711007046NRG24210520230146510 22/05/2023 Manjo rani 1711007046WL005916 Manjo rani 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 Manjorani STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-046-003/567
(DHANETAMAL) 		1711007046NRG24210520230146513 22/05/2023 HEERA 1711007046WL005916 HEERA 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 HEERA STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-046-003/570
(DHANETAMAL) 		1711007046NRG24210520230146514 22/05/2023 SANGITA 1711007046WL005916 SANGITA 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 SANGITA STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-046-003/571
(DHANETAMAL) 		1711007046NRG24210520230146515 22/05/2023 KURA 1711007046WL005916 KURA 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 KURA STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-046-003/577
(DHANETAMAL) 		1711007046NRG24210520230146521 22/05/2023 BHABOODA 1711007046WL005916 BHABOODA 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 BHABOODA STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-046-003/584
(DHANETAMAL) 		1711007046NRG24210520230146528 22/05/2023 DHARMDAS 1711007046WL005916 DHARMDAS 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 DHARMDAS PUNJAB NATIONAL BANK(508568)
204 TENDUKHEDA MP-11-007-046-003/585
(DHANETAMAL) 		1711007046NRG24210520230146529 22/05/2023 CHOTI 1711007046WL005916 CHOTI 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 CHOTI STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-046-003/589
(DHANETAMAL) 		1711007046NRG24210520230146530 22/05/2023 SAROJ 1711007046WL005916 SAROJ 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 SAROJ STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-046-003/590
(DHANETAMAL) 		1711007046NRG24210520230146531 22/05/2023 Rattu ahirwar 1711007046WL005916 Rattu ahirwar 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 Rattuahirwar STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-046-003/591
(DHANETAMAL) 		1711007046NRG24210520230146532 22/05/2023 KISHORI 1711007046WL005916 KISHORI 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 KISHORI STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-046-003/71
(DHANETAMAL) 		1711007046NRG24210520230146535 22/05/2023 jhunni 1711007046WL005916 jhunni 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 jhunni STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-046-003/76
(DHANETAMAL) 		1711007046NRG24210520230146536 22/05/2023 dhansingh 1711007046WL005916 dhansingh 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 dhansingh ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-046-003/90
(DHANETAMAL) 		1711007046NRG24210520230146537 22/05/2023 Mihilal 1711007046WL005916 Mihilal 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 Mihilal ICICI BANK LTD(508534)
211 TENDUKHEDA MP-11-007-046-003/93
(DHANETAMAL) 		1711007046NRG24210520230146538 22/05/2023 munna 1711007046WL005916 munna 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851835 munna ICICI BANK LTD(508534)
212 TENDUKHEDA MP-11-007-050-001/208-D
(HINOTI SARRA) 		1711007050NRG24220520230148198 22/05/2023 aneeta yadav 1711007050WL005971 aneeta yadav 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851835 aneetayadav STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-062-003/327
(BANSI) 		1711007062NRG24200520230139930 22/05/2023 BATAN 1711007062WL005656 BATAN 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 BATAN ICICI BANK LTD(508534)
214 TENDUKHEDA MP-11-007-062-003/366
(BANSI) 		1711007062NRG24200520230139934 22/05/2023 KAMLESH RANI 1711007062WL005656 KAMLESH RANI 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 KAMLESHRANI STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-062-003/438-A
(BANSI) 		1711007062NRG24200520230139924 22/05/2023 Sultan 1711007062WL005655 Sultan 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 Sultan PUNJAB NATIONAL BANK(508568)
216 TENDUKHEDA MP-11-007-064-001/121-B
(BELDHANA) 		1711007064NRG24210520230145372 22/05/2023 Rani Kewat 1711007064WL005870 Rani Kewat 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 RaniKewat STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-064-003/108
(BELDHANA) 		1711007064NRG24210520230145384 22/05/2023 RAMCHARAN 1711007064WL005870 RAMCHARAN 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 RAMCHARAN STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-064-003/142-D
(BELDHANA) 		1711007064NRG24210520230145390 22/05/2023 DIPENDRA YADAV 1711007064WL005870 DIPENDRA YADAV 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 DIPENDRAYADAV STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-064-003/142-D
(BELDHANA) 		1711007064NRG24210520230145391 22/05/2023 Nidhi 1711007064WL005870 Nidhi 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 Nidhi STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-064-003/149-C
(BELDHANA) 		1711007064NRG24210520230145393 22/05/2023 JABAHAR YADAV 1711007064WL005870 JABAHAR YADAV 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 JABAHARYADAV ICICI BANK LTD(508534)
221 TENDUKHEDA MP-11-007-064-003/149-C
(BELDHANA) 		1711007064NRG24210520230145394 22/05/2023 MUNNI BAI 1711007064WL005870 MUNNI BAI 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 MUNNIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
222 TENDUKHEDA MP-11-007-064-003/179-A
(BELDHANA) 		1711007064NRG24210520230145399 22/05/2023 DEVISING 1711007064WL005870 DEVISING 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 DEVISING STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-064-003/215-A
(BELDHANA) 		1711007064NRG24210520230145406 22/05/2023 Nanni bai 1711007064WL005870 Nanni bai 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 Nannibai ICICI BANK LTD(508534)
224 TENDUKHEDA MP-11-007-064-003/312
(BELDHANA) 		1711007064NRG24210520230145412 22/05/2023 ANNI 1711007064WL005870 ANNI 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 ANNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
225 TENDUKHEDA MP-11-007-064-003/328-A
(BELDHANA) 		1711007064NRG24210520230145414 22/05/2023 Rashmi 1711007064WL005870 Rashmi 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 Rashmi STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-064-003/364
(BELDHANA) 		1711007064NRG24210520230145416 22/05/2023 Abhishek 1711007064WL005870 Abhishek 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 Abhishek STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-064-003/364
(BELDHANA) 		1711007064NRG24210520230145415 22/05/2023 gora bai sahu 1711007064WL005870 gora bai sahu 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 gorabaisahu STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-064-003/443
(BELDHANA) 		1711007064NRG24210520230145419 22/05/2023 MALTI 1711007064WL005870 MALTI 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 MALTI FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-064-003/497
(BELDHANA) 		1711007064NRG24210520230145426 22/05/2023 parshottam 1711007064WL005870 parshottam 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 parshottam INDIA POST PAYMENTS BANK LIMITED(508528)
230 TENDUKHEDA MP-11-007-064-003/537
(BELDHANA) 		1711007064NRG24210520230145432 22/05/2023 haridas 1711007064WL005870 haridas 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 haridas STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-064-003/54-A
(BELDHANA) 		1711007064NRG24210520230145433 22/05/2023 GEETARANI 1711007064WL005870 GEETARANI 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 GEETARANI STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-064-003/540
(BELDHANA) 		1711007064NRG24210520230145434 22/05/2023 rajesh 1711007064WL005870 rajesh 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 rajesh FINO PAYMENTS BANK LTD(608001)
233 TENDUKHEDA MP-11-007-064-003/550
(BELDHANA) 		1711007064NRG24210520230145439 22/05/2023 hallibai 1711007064WL005870 hallibai 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 hallibai STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-064-003/555
(BELDHANA) 		1711007064NRG24210520230145440 22/05/2023 surajrani 1711007064WL005870 surajrani 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 surajrani STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-064-003/556
(BELDHANA) 		1711007064NRG24210520230145441 22/05/2023 kamla sahu 1711007064WL005870 kamla sahu 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 kamlasahu STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-064-003/75
(BELDHANA) 		1711007064NRG24210520230145450 22/05/2023 GAFLU 1711007064WL005870 GAFLU 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 GAFLU ICICI BANK LTD(508534)
237 TENDUKHEDA MP-11-007-064-003/99
(BELDHANA) 		1711007064NRG24210520230145456 22/05/2023 DHANIRAM 1711007064WL005870 DHANIRAM 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851835 DHANIRAM ICICI BANK LTD(508534)
SubTotal 144976 144976
238 TENDUKHEDA MP-11-007-050-001/330-B
(HINOTI SARRA) 		1711007050NRG24220520230148222 22/05/2023 radha athya 1711007050WL005971 radha athya 00415 SBIN0005514 1105 1105 Processed 25/05/2023 864851835 radhaathya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
239 TENDUKHEDA MP-11-007-002-001/118-C
(TEJGARH) 		1711007002NRG24220520230148261 22/05/2023 sapna rathore 1711007002WL005976 sapna rathore 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 sapnarathore INDIAN BANK(607105)
240 TENDUKHEDA MP-11-007-002-001/118-C
(TEJGARH) 		1711007002NRG24220520230148260 22/05/2023 surendr kumar rathore 1711007002WL005976 surendr kumar rathore 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 surendrkumarrathore JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
241 TENDUKHEDA MP-11-007-002-001/118-D
(TEJGARH) 		1711007002NRG24220520230148262 22/05/2023 sarvesh rathore 1711007002WL005976 sarvesh rathore 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 sarveshrathore JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
242 TENDUKHEDA MP-11-007-002-001/118-D
(TEJGARH) 		1711007002NRG24220520230148263 22/05/2023 vandana rathore 1711007002WL005976 vandana rathore 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 vandanarathore INDIAN BANK(607105)
243 TENDUKHEDA MP-11-007-002-001/119-D
(TEJGARH) 		1711007002NRG24220520230148264 22/05/2023 indri kumar bansal 1711007002WL005976 indri kumar bansal 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 indrikumarbansal ICICI BANK LTD(508534)
244 TENDUKHEDA MP-11-007-002-001/121-C
(TEJGARH) 		1711007002NRG24220520230148265 22/05/2023 ramakant 1711007002WL005976 ramakant 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 ramakant CENTRAL BANK OF INDIA(607115)
245 TENDUKHEDA MP-11-007-002-001/123-D
(TEJGARH) 		1711007002NRG24220520230148266 22/05/2023 abhishek soni 1711007002WL005976 abhishek soni 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 abhisheksoni STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-002-001/1242
(TEJGARH) 		1711007002NRG24220520230148267 22/05/2023 KRISHNA GOPAL SONI 1711007002WL005976 KRISHNA GOPAL SONI 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 KRISHNAGOPALSONI STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-002-001/1243
(TEJGARH) 		1711007002NRG24220520230148268 22/05/2023 SOURABH SEN 1711007002WL005976 SOURABH SEN 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 SOURABHSEN STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-002-001/1244
(TEJGARH) 		1711007002NRG24220520230148269 22/05/2023 SACHIN 1711007002WL005976 SACHIN 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
249 TENDUKHEDA MP-11-007-002-001/1290
(TEJGARH) 		1711007002NRG24220520230148271 22/05/2023 Sativika baderai 1711007002WL005976 Sativika baderai 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 Sativikabaderai STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-002-001/1297
(TEJGARH) 		1711007002NRG24220520230148272 22/05/2023 Sanjay khare 1711007002WL005976 Sanjay khare 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 Sanjaykhare STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-002-001/1383
(TEJGARH) 		1711007002NRG24220520230148273 22/05/2023 Mihipal banshal 1711007002WL005976 Mihipal banshal 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 Mihipalbanshal STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-002-001/1499
(TEJGARH) 		1711007002NRG24220520230148274 22/05/2023 Pooja bai 1711007002WL005976 Pooja bai 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 Poojabai STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-002-001/1500
(TEJGARH) 		1711007002NRG24220520230148275 22/05/2023 Bedi lal bansal 1711007002WL005976 Bedi lal bansal 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 Bedilalbansal STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-002-001/1526
(TEJGARH) 		1711007002NRG24220520230148276 22/05/2023 HEMLATA 1711007002WL005976 HEMLATA 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 HEMLATA STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-002-001/1526-B
(TEJGARH) 		1711007002NRG24220520230148277 22/05/2023 PAPPU 1711007002WL005976 PAPPU 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 PAPPU STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-002-001/1532
(TEJGARH) 		1711007002NRG24220520230148278 22/05/2023 aniket bansal 1711007002WL005976 aniket bansal 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 aniketbansal STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-002-001/1533
(TEJGARH) 		1711007002NRG24220520230148279 22/05/2023 kera bai 1711007002WL005976 kera bai 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 kerabai ICICI BANK LTD(508534)
258 TENDUKHEDA MP-11-007-002-001/1535
(TEJGARH) 		1711007002NRG24220520230148280 22/05/2023 mukesh chakrvarti 1711007002WL005976 mukesh chakrvarti 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 mukeshchakrvarti STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-002-001/1536
(TEJGARH) 		1711007002NRG24220520230148281 22/05/2023 neeraj asati 1711007002WL005976 neeraj asati 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 neerajasati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
260 TENDUKHEDA MP-11-007-002-001/1543
(TEJGARH) 		1711007002NRG24220520230148282 22/05/2023 sourabh jain 1711007002WL005976 sourabh jain 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 sourabhjain STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-002-001/1718
(TEJGARH) 		1711007002NRG24220520230148285 22/05/2023 dharmendra kori 1711007002WL005976 dharmendra kori 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 dharmendrakori STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-002-001/2008
(TEJGARH) 		1711007002NRG24220520230148286 22/05/2023 Mukesh 1711007002WL005976 Mukesh 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 Mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
263 TENDUKHEDA MP-11-007-002-001/2231
(TEJGARH) 		1711007002NRG24220520230148289 22/05/2023 shital 1711007002WL005976 shital 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 shital STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-002-001/2232
(TEJGARH) 		1711007002NRG24220520230148290 22/05/2023 dasoda bai 1711007002WL005976 dasoda bai 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 dasodabai STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-002-001/2260
(TEJGARH) 		1711007002NRG24220520230148291 22/05/2023 Sunita 1711007002WL005976 Sunita 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 Sunita STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-002-001/2438
(TEJGARH) 		1711007002NRG24220520230148293 22/05/2023 Anjali 1711007002WL005976 Anjali 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 Anjali STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-002-001/2440
(TEJGARH) 		1711007002NRG24220520230148294 22/05/2023 Royal 1711007002WL005976 Royal 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 Royal CENTRAL BANK OF INDIA(607115)
268 TENDUKHEDA MP-11-007-009-002/139
(DEORILILADHAR) 		1711007009NRG24220520230148233 22/05/2023 sahab singh 1711007009WL005972 sahab singh 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 sahabsingh STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-009-002/152
(DEORILILADHAR) 		1711007009NRG24220520230148236 22/05/2023 Rahul Sen 1711007009WL005972 Rahul Sen 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 RahulSen PUNJAB NATIONAL BANK(508568)
270 TENDUKHEDA MP-11-007-009-002/152-A
(DEORILILADHAR) 		1711007009NRG24220520230148237 22/05/2023 gokul sen 1711007009WL005972 gokul sen 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 gokulsen ICICI BANK LTD(508534)
271 TENDUKHEDA MP-11-007-009-002/152-A
(DEORILILADHAR) 		1711007009NRG24220520230148238 22/05/2023 santosh rani 1711007009WL005972 santosh rani 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 santoshrani STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-009-002/152-C
(DEORILILADHAR) 		1711007009NRG24220520230148239 22/05/2023 viandravan 1711007009WL005972 viandravan 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 viandravan ICICI BANK LTD(508534)
273 TENDUKHEDA MP-11-007-009-002/152-C
(DEORILILADHAR) 		1711007009NRG24220520230148240 22/05/2023 vindravan 1711007009WL005972 vindravan 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 vindravan STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-009-002/412
(DEORILILADHAR) 		1711007009NRG24220520230148243 22/05/2023 archna yadav 1711007009WL005972 archna yadav 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 archnayadav PUNJAB NATIONAL BANK(508568)
275 TENDUKHEDA MP-11-007-009-002/412
(DEORILILADHAR) 		1711007009NRG24220520230148242 22/05/2023 dhaniram yadav 1711007009WL005972 dhaniram yadav 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 dhaniramyadav UCO BANK(607066)
276 TENDUKHEDA MP-11-007-009-002/75
(DEORILILADHAR) 		1711007009NRG24220520230148247 22/05/2023 SONE SINGH 1711007009WL005972 SONE SINGH 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 SONESINGH STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-030-002/191-B
(BAGDARI) 		1711007030NRG24210520230145460 22/05/2023 BALRAM AHIRWAR 1711007030WL005872 BALRAM AHIRWAR 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-030-002/194-B
(BAGDARI) 		1711007030NRG24210520230145461 22/05/2023 KAVITA AHIRWAR 1711007030WL005872 KAVITA AHIRWAR 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 KAVITAAHIRWAR STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-030-002/27-C
(BAGDARI) 		1711007030NRG24210520230145464 22/05/2023 ROSHANI AHIRWAR 1711007030WL005872 ROSHANI AHIRWAR 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 ROSHANIAHIRWAR STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-030-002/41-D
(BAGDARI) 		1711007030NRG24210520230145468 22/05/2023 Jitendra Pradhan 1711007030WL005872 Jitendra Pradhan 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 JitendraPradhan STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-030-002/72-C
(BAGDARI) 		1711007030NRG24210520230145473 22/05/2023 NONE. LAL. AHIRWAR 1711007030WL005872 NONE. LAL. AHIRWAR 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 NONE.LAL.AHIRWAR STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-030-004/195-A
(BAGDARI) 		1711007030NRG24210520230145495 22/05/2023 PRAM SINGH GUOND 1711007030WL005872 PRAM SINGH GUOND 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 PRAMSINGHGUOND PUNJAB NATIONAL BANK(508568)
283 TENDUKHEDA MP-11-007-030-004/30-A
(BAGDARI) 		1711007030NRG24210520230145512 22/05/2023 KHILAN SINGH GOUND 1711007030WL005872 KHILAN SINGH GOUND 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 KHILANSINGHGOUND ICICI BANK LTD(508534)
284 TENDUKHEDA MP-11-007-030-004/35-A
(BAGDARI) 		1711007030NRG24210520230145521 22/05/2023 KIRAN BAI GOUND 1711007030WL005872 KIRAN BAI GOUND 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 KIRANBAIGOUND STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-046-003/552
(DHANETAMAL) 		1711007046NRG24210520230146499 22/05/2023 BALLU JAIN 1711007046WL005916 BALLU JAIN 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851835 BALLUJAIN STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-050-001/208-C
(HINOTI SARRA) 		1711007050NRG24220520230148197 22/05/2023 Manisha 1711007050WL005971 Manisha 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 Manisha CENTRAL BANK OF INDIA(607115)
287 TENDUKHEDA MP-11-007-050-001/221
(HINOTI SARRA) 		1711007050NRG24220520230148200 22/05/2023 Ramkumar 1711007050WL005971 Ramkumar 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 Ramkumar STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-050-001/226
(HINOTI SARRA) 		1711007050NRG24220520230148203 22/05/2023 liladhar 1711007050WL005971 liladhar 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 liladhar STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-050-001/295-C
(HINOTI SARRA) 		1711007050NRG24220520230148208 22/05/2023 dinesh 1711007050WL005971 dinesh 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 dinesh CENTRAL BANK OF INDIA(607115)
290 TENDUKHEDA MP-11-007-050-001/295-C
(HINOTI SARRA) 		1711007050NRG24220520230148209 22/05/2023 reena ahirwar 1711007050WL005971 reena ahirwar 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 reenaahirwar STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-050-001/309
(HINOTI SARRA) 		1711007050NRG24220520230148213 22/05/2023 keshar 1711007050WL005971 keshar 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 keshar STATE BANK OF INDIA(508548)
292 TENDUKHEDA MP-11-007-050-001/309
(HINOTI SARRA) 		1711007050NRG24220520230148212 22/05/2023 pancham 1711007050WL005971 pancham 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 pancham STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-050-001/330
(HINOTI SARRA) 		1711007050NRG24220520230148220 22/05/2023 prembai 1711007050WL005971 prembai 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
294 TENDUKHEDA MP-11-007-050-001/330
(HINOTI SARRA) 		1711007050NRG24220520230148219 22/05/2023 SHUKDEV ATHYA 1711007050WL005971 SHUKDEV ATHYA 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 SHUKDEVATHYA STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-050-001/330-B
(HINOTI SARRA) 		1711007050NRG24220520230148221 22/05/2023 RAJENDRA ATHYA 1711007050WL005971 RAJENDRA ATHYA 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 RAJENDRAATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 TENDUKHEDA MP-11-007-064-003/104
(BELDHANA) 		1711007064NRG24210520230145381 22/05/2023 anjo 1711007064WL005870 anjo 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 anjo FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-064-003/104
(BELDHANA) 		1711007064NRG24210520230145380 22/05/2023 membar 1711007064WL005870 membar 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 membar ICICI BANK LTD(508534)
298 TENDUKHEDA MP-11-007-064-003/158
(BELDHANA) 		1711007064NRG24210520230145395 22/05/2023 Chandrama 1711007064WL005870 Chandrama 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 Chandrama FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-064-003/175
(BELDHANA) 		1711007064NRG24210520230145396 22/05/2023 VEERAN 1711007064WL005870 VEERAN 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 VEERAN ICICI BANK LTD(508534)
300 TENDUKHEDA MP-11-007-064-003/182-D
(BELDHANA) 		1711007064NRG24210520230145404 22/05/2023 roshani 1711007064WL005870 roshani 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 roshani STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-064-003/23-C
(BELDHANA) 		1711007064NRG24210520230145409 22/05/2023 raju 1711007064WL005870 raju 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 raju STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-064-003/328-A
(BELDHANA) 		1711007064NRG24210520230145413 22/05/2023 Karan Chakrawarti 1711007064WL005870 Karan Chakrawarti 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 KaranChakrawarti STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-064-003/45-A
(BELDHANA) 		1711007064NRG24210520230145420 22/05/2023 GOVIND 1711007064WL005870 GOVIND 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851835 GOVIND STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-064-003/49
(BELDHANA) 		1711007064NRG24210520230145425 22/05/2023 bajjo 1711007064WL005870 bajjo 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 bajjo FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-064-003/49
(BELDHANA) 		1711007064NRG24210520230145424 22/05/2023 DADA BHAI 1711007064WL005870 DADA BHAI 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 DADABHAI ICICI BANK LTD(508534)
306 TENDUKHEDA MP-11-007-064-003/51
(BELDHANA) 		1711007064NRG24210520230145429 22/05/2023 seema 1711007064WL005870 seema 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 seema STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-064-003/549
(BELDHANA) 		1711007064NRG24210520230145436 22/05/2023 babloo 1711007064WL005870 babloo 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 babloo STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-064-003/549
(BELDHANA) 		1711007064NRG24210520230145437 22/05/2023 Tara bai 1711007064WL005870 Tara bai 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 Tarabai FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-064-003/597-A
(BELDHANA) 		1711007064NRG24210520230145444 22/05/2023 bajjo bai 1711007064WL005870 bajjo bai 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 bajjobai STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-064-003/597-A
(BELDHANA) 		1711007064NRG24210520230145443 22/05/2023 govin 1711007064WL005870 govin 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 govin JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
311 TENDUKHEDA MP-11-007-064-003/75
(BELDHANA) 		1711007064NRG24210520230145451 22/05/2023 DROPTI BAI 1711007064WL005870 DROPTI BAI 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 DROPTIBAI FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-064-003/81
(BELDHANA) 		1711007064NRG24210520230145455 22/05/2023 NIMMA 1711007064WL005870 NIMMA 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851835 NIMMA STATE BANK OF INDIA(508548)
SubTotal 102544 102544
313 TENDUKHEDA MP-11-007-030-004/14-D
(BAGDARI) 		1711007030NRG24210520230145484 22/05/2023 UMAKANT RAI 1711007030WL005872 UMAKANT RAI 00468 UBIN0539082 1105 1105 Processed 25/05/2023 864851835 UMAKANTRAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
314 TENDUKHEDA MP-11-007-030-002/41-B
(BAGDARI) 		1711007030NRG24210520230145467 22/05/2023 Kalu Pradhan 1711007030WL005872 Kalu Pradhan 00468 UBIN0542881 1105 1105 Processed 25/05/2023 864851835 KaluPradhan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
315 TENDUKHEDA MP-11-007-002-001/1640
(TEJGARH) 		1711007002NRG24220520230148283 22/05/2023 Kartik Asati 1711007002WL005976 Kartik Asati 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 KartikAsati MADHYANCHAL GRAMIN BANK(607232)
316 TENDUKHEDA MP-11-007-002-001/1641
(TEJGARH) 		1711007002NRG24220520230148284 22/05/2023 Durgesh Asati 1711007002WL005976 Durgesh Asati 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 DurgeshAsati MADHYANCHAL GRAMIN BANK(607232)
317 TENDUKHEDA MP-11-007-002-001/2226
(TEJGARH) 		1711007002NRG24220520230148288 22/05/2023 archana 1711007002WL005976 archana 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 archana MADHYANCHAL GRAMIN BANK(607232)
318 TENDUKHEDA MP-11-007-002-001/2262
(TEJGARH) 		1711007002NRG24220520230148292 22/05/2023 Tulsiram 1711007002WL005976 Tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 Tulsiram MADHYANCHAL GRAMIN BANK(607232)
319 TENDUKHEDA MP-11-007-019-002/53
(BAMHORIMAL) 		1711007019NRG24220520230148644 22/05/2023 RATAN SINGH 1711007019WL005989 RATAN SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864851835 RATANSINGH PUNJAB NATIONAL BANK(508568)
320 TENDUKHEDA MP-11-007-019-002/81
(BAMHORIMAL) 		1711007019NRG24220520230148642 22/05/2023 MURAT 1711007019WL005988 MURAT 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864851835 MURAT PUNJAB NATIONAL BANK(508568)
321 TENDUKHEDA MP-11-007-019-003/103
(BAMHORIMAL) 		1711007019NRG24220520230148643 22/05/2023 Mohan lal 1711007019WL005988 Mohan lal 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864851835 Mohanlal ICICI BANK LTD(508534)
322 TENDUKHEDA MP-11-007-019-003/165-A
(BAMHORIMAL) 		1711007019NRG24220520230148646 22/05/2023 Shiv raj 1711007019WL005990 Shiv raj 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864851835 Shivraj PUNJAB NATIONAL BANK(508568)
323 TENDUKHEDA MP-11-007-019-003/219-A
(BAMHORIMAL) 		1711007019NRG24220520230148633 22/05/2023 BABU SINGH 1711007019WL005984 BABU SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864851835 BABUSINGH PUNJAB NATIONAL BANK(508568)
324 TENDUKHEDA MP-11-007-025-001/43
(BORIA) 		1711007025NRG24210520230146192 22/05/2023 Gopal 1711007025WL005911 Gopal 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 864851835 Gopal PUNJAB NATIONAL BANK(508568)
325 TENDUKHEDA MP-11-007-025-001/43
(BORIA) 		1711007025NRG24210520230146193 22/05/2023 Laxmi 1711007025WL005911 Laxmi 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 864851835 Laxmi ICICI BANK LTD(508534)
326 TENDUKHEDA MP-11-007-025-001/53
(BORIA) 		1711007025NRG24210520230146194 22/05/2023 Hukum 1711007025WL005911 Hukum 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 864851835 Hukum JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
327 TENDUKHEDA MP-11-007-025-002/83-B
(BORIA) 		1711007025NRG24210520230146205 22/05/2023 jagdeesh 1711007025WL005911 jagdeesh 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 864851835 jagdeesh PUNJAB NATIONAL BANK(508568)
328 TENDUKHEDA MP-11-007-025-004/31
(BORIA) 		1711007025NRG24210520230146216 22/05/2023 laxmi rani 1711007025WL005911 laxmi rani 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 864851835 laxmirani MADHYANCHAL GRAMIN BANK(607232)
329 TENDUKHEDA MP-11-007-025-004/31
(BORIA) 		1711007025NRG24210520230146215 22/05/2023 NONESINGH 1711007025WL005911 NONESINGH 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 864851835 NONESINGH STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-025-004/57-B
(BORIA) 		1711007025NRG24210520230146219 22/05/2023 ganesh 1711007025WL005911 ganesh 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 864851835 ganesh PUNJAB NATIONAL BANK(508568)
331 TENDUKHEDA MP-11-007-030-004/22-A
(BAGDARI) 		1711007030NRG24210520230145500 22/05/2023 NANHI BAI GOUND 1711007030WL005872 NANHI BAI GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 NANHIBAIGOUND MADHYANCHAL GRAMIN BANK(607232)
332 TENDUKHEDA MP-11-007-036-004/56
(JHAMRA) 		1711007036NRG24210520230146949 22/05/2023 rani 1711007036WL005925 rani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851835 rani MADHYANCHAL GRAMIN BANK(607232)
333 TENDUKHEDA MP-11-007-036-004/65
(JHAMRA) 		1711007036NRG24210520230146950 22/05/2023 radharani 1711007036WL005925 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851835 radharani MADHYANCHAL GRAMIN BANK(607232)
334 TENDUKHEDA MP-11-007-036-004/84-B
(JHAMRA) 		1711007036NRG24210520230146952 22/05/2023 preetirani 1711007036WL005925 preetirani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851835 preetirani MADHYANCHAL GRAMIN BANK(607232)
335 TENDUKHEDA MP-11-007-036-005/148-B
(JHAMRA) 		1711007036NRG24210520230146955 22/05/2023 BABETA 1711007036WL005925 BABETA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851835 BABETA PUNJAB NATIONAL BANK(508568)
336 TENDUKHEDA MP-11-007-036-005/148-B
(JHAMRA) 		1711007036NRG24210520230146956 22/05/2023 RAJKUMAR 1711007036WL005925 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851835 RAJKUMAR PUNJAB NATIONAL BANK(508568)
337 TENDUKHEDA MP-11-007-036-005/150
(JHAMRA) 		1711007036NRG24210520230146957 22/05/2023 Rajesh 1711007036WL005925 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851835 Rajesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
338 TENDUKHEDA MP-11-007-036-005/160
(JHAMRA) 		1711007036NRG24210520230146958 22/05/2023 baldev 1711007036WL005925 baldev 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851835 baldev JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
339 TENDUKHEDA MP-11-007-038-005/156
(AJITPUR) 		1711007038NRG24200520230141712 22/05/2023 Bhagwati 1711007038WL005726 Bhagwati 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 864851835 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
340 TENDUKHEDA MP-11-007-038-005/156
(AJITPUR) 		1711007038NRG24200520230141711 22/05/2023 Buddh Prakash 1711007038WL005726 Buddh Prakash 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 864851835 BuddhPrakash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
341 TENDUKHEDA MP-11-007-043-002/12-A
(BISNAKHERI) 		1711007043NRG24210520230145851 22/05/2023 nandram adivasi 1711007043WL005891 nandram adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 nandramadivasi STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-043-002/25
(BISNAKHERI) 		1711007043NRG24210520230145857 22/05/2023 sarojrani 1711007043WL005891 sarojrani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 sarojrani ICICI BANK LTD(508534)
343 TENDUKHEDA MP-11-007-043-002/29-B
(BISNAKHERI) 		1711007043NRG24210520230145861 22/05/2023 Kaushlyarani 1711007043WL005891 Kaushlyarani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 Kaushlyarani MADHYANCHAL GRAMIN BANK(607232)
344 TENDUKHEDA MP-11-007-043-002/32-C
(BISNAKHERI) 		1711007043NRG24210520230145864 22/05/2023 halle 1711007043WL005891 halle 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 halle MADHYANCHAL GRAMIN BANK(607232)
345 TENDUKHEDA MP-11-007-043-002/32-D
(BISNAKHERI) 		1711007043NRG24210520230145865 22/05/2023 reena 1711007043WL005891 reena 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 reena STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-043-002/45-A
(BISNAKHERI) 		1711007043NRG24210520230145869 22/05/2023 shobharam 1711007043WL005891 shobharam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 shobharam MADHYANCHAL GRAMIN BANK(607232)
347 TENDUKHEDA MP-11-007-043-003/116
(BISNAKHERI) 		1711007043NRG24210520230145879 22/05/2023 phalubai 1711007043WL005891 phalubai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 phalubai ICICI BANK LTD(508534)
348 TENDUKHEDA MP-11-007-043-003/116
(BISNAKHERI) 		1711007043NRG24210520230145878 22/05/2023 sohan 1711007043WL005891 sohan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 sohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
349 TENDUKHEDA MP-11-007-043-003/14
(BISNAKHERI) 		1711007043NRG24210520230145890 22/05/2023 rani 1711007043WL005891 rani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 rani ICICI BANK LTD(508534)
350 TENDUKHEDA MP-11-007-043-003/14-B
(BISNAKHERI) 		1711007043NRG24210520230145891 22/05/2023 halle 1711007043WL005891 halle 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 halle STATE BANK OF INDIA(508548)
351 TENDUKHEDA MP-11-007-043-003/15
(BISNAKHERI) 		1711007043NRG24210520230145899 22/05/2023 Maneesha Gound 1711007043WL005891 Maneesha Gound 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 ManeeshaGound MADHYANCHAL GRAMIN BANK(607232)
352 TENDUKHEDA MP-11-007-043-003/153
(BISNAKHERI) 		1711007043NRG24210520230145900 22/05/2023 Jabahar 1711007043WL005891 Jabahar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 Jabahar ICICI BANK LTD(508534)
353 TENDUKHEDA MP-11-007-043-003/20
(BISNAKHERI) 		1711007043NRG24210520230145903 22/05/2023 harju 1711007043WL005891 harju 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 harju MADHYANCHAL GRAMIN BANK(607232)
354 TENDUKHEDA MP-11-007-043-003/224-A
(BISNAKHERI) 		1711007043NRG24210520230145906 22/05/2023 mukesh 1711007043WL005891 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
355 TENDUKHEDA MP-11-007-043-003/32
(BISNAKHERI) 		1711007043NRG24210520230145908 22/05/2023 Barelal 1711007043WL005891 Barelal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 Barelal ICICI BANK LTD(508534)
356 TENDUKHEDA MP-11-007-043-003/43
(BISNAKHERI) 		1711007043NRG24210520230145915 22/05/2023 Dhanbai 1711007043WL005891 Dhanbai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 Dhanbai ICICI BANK LTD(508534)
357 TENDUKHEDA MP-11-007-043-003/73-B
(BISNAKHERI) 		1711007043NRG24210520230145922 22/05/2023 Sapna Yadav 1711007043WL005891 Sapna Yadav 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864851835 SapnaYadav PUNJAB NATIONAL BANK(508568)
358 TENDUKHEDA MP-11-007-043-003/74
(BISNAKHERI) 		1711007043NRG24210520230145923 22/05/2023 Sotam 1711007043WL005891 Sotam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 Sotam ICICI BANK LTD(508534)
359 TENDUKHEDA MP-11-007-043-003/82-B
(BISNAKHERI) 		1711007043NRG24210520230145926 22/05/2023 raghubeer 1711007043WL005891 raghubeer 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 raghubeer MADHYANCHAL GRAMIN BANK(607232)
360 TENDUKHEDA MP-11-007-043-003/95
(BISNAKHERI) 		1711007043NRG24210520230145930 22/05/2023 parbhu 1711007043WL005891 parbhu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 parbhu PUNJAB NATIONAL BANK(508568)
361 TENDUKHEDA MP-11-007-046-003/105-C
(DHANETAMAL) 		1711007046NRG24210520230146463 22/05/2023 Akbar khan 1711007046WL005916 Akbar khan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 Akbarkhan MADHYANCHAL GRAMIN BANK(607232)
362 TENDUKHEDA MP-11-007-046-003/106-A
(DHANETAMAL) 		1711007046NRG24210520230146466 22/05/2023 khurshida 1711007046WL005916 khurshida 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 khurshida MADHYANCHAL GRAMIN BANK(607232)
363 TENDUKHEDA MP-11-007-046-003/140
(DHANETAMAL) 		1711007046NRG24210520230146470 22/05/2023 Mallo 1711007046WL005916 Mallo 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 Mallo MADHYANCHAL GRAMIN BANK(607232)
364 TENDUKHEDA MP-11-007-046-003/149
(DHANETAMAL) 		1711007046NRG24210520230146471 22/05/2023 mulam 1711007046WL005916 mulam 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 mulam STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-046-003/149
(DHANETAMAL) 		1711007046NRG24210520230146472 22/05/2023 ujyaribai ahirwar 1711007046WL005916 ujyaribai ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 ujyaribaiahirwar MADHYANCHAL GRAMIN BANK(607232)
366 TENDUKHEDA MP-11-007-046-003/182
(DHANETAMAL) 		1711007046NRG24210520230146476 22/05/2023 kehlona 1711007046WL005916 kehlona 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 kehlona MADHYANCHAL GRAMIN BANK(607232)
367 TENDUKHEDA MP-11-007-046-003/191
(DHANETAMAL) 		1711007046NRG24210520230146480 22/05/2023 shakila 1711007046WL005916 shakila 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 shakila ICICI BANK LTD(508534)
368 TENDUKHEDA MP-11-007-046-003/197
(DHANETAMAL) 		1711007046NRG24210520230146483 22/05/2023 MUNNA GOUND 1711007046WL005916 MUNNA GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 MUNNAGOUND MADHYANCHAL GRAMIN BANK(607232)
369 TENDUKHEDA MP-11-007-046-003/230
(DHANETAMAL) 		1711007046NRG24210520230146488 22/05/2023 KAMRUNNISHA 1711007046WL005916 KAMRUNNISHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 KAMRUNNISHA ICICI BANK LTD(508534)
370 TENDUKHEDA MP-11-007-046-003/256
(DHANETAMAL) 		1711007046NRG24210520230146490 22/05/2023 kranti 1711007046WL005916 kranti 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 kranti MADHYANCHAL GRAMIN BANK(607232)
371 TENDUKHEDA MP-11-007-046-003/39
(DHANETAMAL) 		1711007046NRG24210520230146494 22/05/2023 guddi bai 1711007046WL005916 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 guddibai ICICI BANK LTD(508534)
372 TENDUKHEDA MP-11-007-046-003/550
(DHANETAMAL) 		1711007046NRG24210520230146495 22/05/2023 Kalu 1711007046WL005916 Kalu 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 Kalu STATE BANK OF INDIA(508548)
373 TENDUKHEDA MP-11-007-046-003/551
(DHANETAMAL) 		1711007046NRG24210520230146498 22/05/2023 KAMLA BAI GOUND 1711007046WL005916 KAMLA BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 KAMLABAIGOUND PUNJAB NATIONAL BANK(508568)
374 TENDUKHEDA MP-11-007-046-003/553
(DHANETAMAL) 		1711007046NRG24210520230146502 22/05/2023 AHINSHA JAIN 1711007046WL005916 AHINSHA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 AHINSHAJAIN UNION BANK OF INDIA(508500)
375 TENDUKHEDA MP-11-007-046-003/554
(DHANETAMAL) 		1711007046NRG24210520230146504 22/05/2023 ROSHNI KURMI 1711007046WL005916 ROSHNI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 ROSHNIKURMI STATE BANK OF INDIA(508548)
376 TENDUKHEDA MP-11-007-046-003/555
(DHANETAMAL) 		1711007046NRG24210520230146506 22/05/2023 ARTI 1711007046WL005916 ARTI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 ARTI STATE BANK OF INDIA(508548)
377 TENDUKHEDA MP-11-007-046-003/557
(DHANETAMAL) 		1711007046NRG24210520230146509 22/05/2023 JITENDRA PATEL 1711007046WL005916 JITENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
378 TENDUKHEDA MP-11-007-046-003/578
(DHANETAMAL) 		1711007046NRG24210520230146522 22/05/2023 BABULAL 1711007046WL005916 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 BABULAL STATE BANK OF INDIA(508548)
379 TENDUKHEDA MP-11-007-046-003/581
(DHANETAMAL) 		1711007046NRG24210520230146525 22/05/2023 SUNIL 1711007046WL005916 SUNIL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 SUNIL MADHYANCHAL GRAMIN BANK(607232)
380 TENDUKHEDA MP-11-007-046-003/582
(DHANETAMAL) 		1711007046NRG24210520230146526 22/05/2023 SUNIL 1711007046WL005916 SUNIL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 SUNIL PUNJAB NATIONAL BANK(508568)
381 TENDUKHEDA MP-11-007-046-003/592
(DHANETAMAL) 		1711007046NRG24210520230146533 22/05/2023 BABLU 1711007046WL005916 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 BABLU MADHYANCHAL GRAMIN BANK(607232)
382 TENDUKHEDA MP-11-007-046-003/94
(DHANETAMAL) 		1711007046NRG24210520230146539 22/05/2023 FIDALI BASOR 1711007046WL005916 FIDALI BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851835 FIDALIBASOR MADHYANCHAL GRAMIN BANK(607232)
383 TENDUKHEDA MP-11-007-050-001/100-A
(HINOTI SARRA) 		1711007050NRG24220520230148193 22/05/2023 raju 1711007050WL005971 raju 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 raju INDIA POST PAYMENTS BANK LIMITED(508528)
384 TENDUKHEDA MP-11-007-050-001/208-A
(HINOTI SARRA) 		1711007050NRG24220520230148194 22/05/2023 ashokrani 1711007050WL005971 ashokrani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 ashokrani STATE BANK OF INDIA(508548)
385 TENDUKHEDA MP-11-007-050-001/208-B
(HINOTI SARRA) 		1711007050NRG24220520230148195 22/05/2023 mulam yadav 1711007050WL005971 mulam yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 mulamyadav MADHYANCHAL GRAMIN BANK(607232)
386 TENDUKHEDA MP-11-007-050-001/208-C
(HINOTI SARRA) 		1711007050NRG24220520230148196 22/05/2023 GOTI RAM YADAV 1711007050WL005971 GOTI RAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 GOTIRAMYADAV CENTRAL BANK OF INDIA(607115)
387 TENDUKHEDA MP-11-007-050-001/225-C
(HINOTI SARRA) 		1711007050NRG24220520230148202 22/05/2023 poonam 1711007050WL005971 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 poonam STATE BANK OF INDIA(508548)
388 TENDUKHEDA MP-11-007-050-001/225-C
(HINOTI SARRA) 		1711007050NRG24220520230148201 22/05/2023 ramadhar 1711007050WL005971 ramadhar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 ramadhar BANK OF BARODA(606985)
389 TENDUKHEDA MP-11-007-050-001/226
(HINOTI SARRA) 		1711007050NRG24220520230148204 22/05/2023 SHRI BAI RAIKVAR 1711007050WL005971 SHRI BAI RAIKVAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 SHRIBAIRAIKVAR CENTRAL BANK OF INDIA(607115)
390 TENDUKHEDA MP-11-007-050-001/309-B
(HINOTI SARRA) 		1711007050NRG24220520230148215 22/05/2023 radha 1711007050WL005971 radha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 radha STATE BANK OF INDIA(508548)
391 TENDUKHEDA MP-11-007-050-001/353-B
(HINOTI SARRA) 		1711007050NRG24220520230148224 22/05/2023 maya lodhi 1711007050WL005971 maya lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 mayalodhi STATE BANK OF INDIA(508548)
392 TENDUKHEDA MP-11-007-050-001/353-B
(HINOTI SARRA) 		1711007050NRG24220520230148223 22/05/2023 roopendra lodhi 1711007050WL005971 roopendra lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 roopendralodhi STATE BANK OF INDIA(508548)
393 TENDUKHEDA MP-11-007-050-001/353-C
(HINOTI SARRA) 		1711007050NRG24220520230148225 22/05/2023 govindra lodhi 1711007050WL005971 govindra lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 govindralodhi STATE BANK OF INDIA(508548)
394 TENDUKHEDA MP-11-007-050-001/389-B
(HINOTI SARRA) 		1711007050NRG24220520230148226 22/05/2023 prabha yadav 1711007050WL005971 prabha yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851835 prabhayadav STATE BANK OF INDIA(508548)
395 TENDUKHEDA MP-11-007-062-003/160
(BANSI) 		1711007062NRG24200520230139926 22/05/2023 Dropti 1711007062WL005656 Dropti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851835 Dropti MADHYANCHAL GRAMIN BANK(607232)
396 TENDUKHEDA MP-11-007-062-003/207-C
(BANSI) 		1711007062NRG24200520230139928 22/05/2023 Hemraj Lodhi 1711007062WL005656 Hemraj Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851835 HemrajLodhi UNION BANK OF INDIA(508500)
397 TENDUKHEDA MP-11-007-062-003/35-A
(BANSI) 		1711007062NRG24200520230139932 22/05/2023 bhuvani yadav 1711007062WL005656 bhuvani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851835 bhuvaniyadav PUNJAB NATIONAL BANK(508568)
398 TENDUKHEDA MP-11-007-064-003/179-A
(BELDHANA) 		1711007064NRG24210520230145400 22/05/2023 shandhya 1711007064WL005870 shandhya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851835 shandhya STATE BANK OF INDIA(508548)
399 TENDUKHEDA MP-11-007-064-003/482
(BELDHANA) 		1711007064NRG24210520230145423 22/05/2023 KISHAN CHAKRWARTI 1711007064WL005870 KISHAN CHAKRWARTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851835 KISHANCHAKRWARTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 116467 116467
400 TENDUKHEDA MP-11-007-043-003/121
(BISNAKHERI) 		1711007043NRG24210520230145882 22/05/2023 VADRI 1711007043WL005891 VADRI 00688 FINO0001001 1105 1105 Processed 25/05/2023 864851835 VADRI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
401 TENDUKHEDA MP-11-007-043-003/122
(BISNAKHERI) 		1711007043NRG24210520230145884 22/05/2023 Dashoda 1711007043WL005891 Dashoda 00688 FINO0001001 1105 1105 Processed 25/05/2023 864851835 Dashoda STATE BANK OF INDIA(508548)
402 TENDUKHEDA MP-11-007-043-003/144-B
(BISNAKHERI) 		1711007043NRG24210520230145897 22/05/2023 Laxmi 1711007043WL005891 Laxmi 00688 FINO0001001 1105 1105 Processed 25/05/2023 864851835 Laxmi FINO PAYMENTS BANK LTD(608001)
403 TENDUKHEDA MP-11-007-043-003/28
(BISNAKHERI) 		1711007043NRG24210520230145907 22/05/2023 UTTAM 1711007043WL005891 UTTAM 00688 FINO0001001 1105 1105 Processed 25/05/2023 864851835 UTTAM STATE BANK OF INDIA(508548)
404 TENDUKHEDA MP-11-007-043-003/72-C
(BISNAKHERI) 		1711007043NRG24210520230145920 22/05/2023 shimabai 1711007043WL005891 shimabai 00688 FINO0001001 1105 1105 Processed 25/05/2023 864851835 shimabai INDIA POST PAYMENTS BANK LIMITED(508528)
405 TENDUKHEDA MP-11-007-043-003/80-B
(BISNAKHERI) 		1711007043NRG24210520230145925 22/05/2023 Anrath 1711007043WL005891 Anrath 00688 FINO0001001 1105 1105 Processed 25/05/2023 864851835 Anrath FINO PAYMENTS BANK LTD(608001)
406 TENDUKHEDA MP-11-007-043-003/95-A
(BISNAKHERI) 		1711007043NRG24210520230145932 22/05/2023 Mahesh 1711007043WL005891 Mahesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 864851835 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
407 TENDUKHEDA MP-11-007-009-002/61
(DEORILILADHAR) 		1711007009NRG24220520230148246 22/05/2023 ramsingh 1711007009WL005972 ramsingh 00688 FINO0001446 1547 1547 Processed 25/05/2023 864851835 ramsingh FINO PAYMENTS BANK LTD(608001)
408 TENDUKHEDA MP-11-007-043-002/27-B
(BISNAKHERI) 		1711007043NRG24210520230145858 22/05/2023 Chhidami 1711007043WL005891 Chhidami 00688 FINO0001446 1105 1105 Processed 25/05/2023 864851835 Chhidami STATE BANK OF INDIA(508548)
409 TENDUKHEDA MP-11-007-043-002/27-B
(BISNAKHERI) 		1711007043NRG24210520230145859 22/05/2023 ramrani 1711007043WL005891 ramrani 00688 FINO0001446 1105 1105 Processed 25/05/2023 864851835 ramrani STATE BANK OF INDIA(508548)
410 TENDUKHEDA MP-11-007-043-003/109
(BISNAKHERI) 		1711007043NRG24210520230145877 22/05/2023 Seetarani 1711007043WL005891 Seetarani 00688 FINO0001446 1105 1105 Processed 25/05/2023 864851835 Seetarani ICICI BANK LTD(508534)
411 TENDUKHEDA MP-11-007-043-003/121
(BISNAKHERI) 		1711007043NRG24210520230145883 22/05/2023 SAKUN 1711007043WL005891 SAKUN 00688 FINO0001446 1105 1105 Processed 25/05/2023 864851835 SAKUN ICICI BANK LTD(508534)
412 TENDUKHEDA MP-11-007-064-002/265
(BELDHANA) 		1711007064NRG24210520230145373 22/05/2023 situ ben 1711007064WL005870 situ ben 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 situben STATE BANK OF INDIA(508548)
413 TENDUKHEDA MP-11-007-064-002/279-B
(BELDHANA) 		1711007064NRG24210520230145374 22/05/2023 aman 1711007064WL005870 aman 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 aman FINO PAYMENTS BANK LTD(608001)
414 TENDUKHEDA MP-11-007-064-002/307
(BELDHANA) 		1711007064NRG24210520230145375 22/05/2023 ramcharan 1711007064WL005870 ramcharan 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 ramcharan FINO PAYMENTS BANK LTD(608001)
415 TENDUKHEDA MP-11-007-064-002/44-B
(BELDHANA) 		1711007064NRG24210520230145376 22/05/2023 Dipak kewat 1711007064WL005870 Dipak kewat 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 Dipakkewat FINO PAYMENTS BANK LTD(608001)
416 TENDUKHEDA MP-11-007-064-002/57-D
(BELDHANA) 		1711007064NRG24210520230145377 22/05/2023 Dinesh 1711007064WL005870 Dinesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 Dinesh FINO PAYMENTS BANK LTD(608001)
417 TENDUKHEDA MP-11-007-064-002/82-A
(BELDHANA) 		1711007064NRG24210520230145378 22/05/2023 chhiddi 1711007064WL005870 chhiddi 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 chhiddi FINO PAYMENTS BANK LTD(608001)
418 TENDUKHEDA MP-11-007-064-002/82-A
(BELDHANA) 		1711007064NRG24210520230145379 22/05/2023 chinni 1711007064WL005870 chinni 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 chinni FINO PAYMENTS BANK LTD(608001)
419 TENDUKHEDA MP-11-007-064-003/104-A
(BELDHANA) 		1711007064NRG24210520230145382 22/05/2023 sorajya 1711007064WL005870 sorajya 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 sorajya FINO PAYMENTS BANK LTD(608001)
420 TENDUKHEDA MP-11-007-064-003/109-A
(BELDHANA) 		1711007064NRG24210520230145385 22/05/2023 halle 1711007064WL005870 halle 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 halle FINO PAYMENTS BANK LTD(608001)
421 TENDUKHEDA MP-11-007-064-003/110-C
(BELDHANA) 		1711007064NRG24210520230145386 22/05/2023 ujyar 1711007064WL005870 ujyar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 ujyar FINO PAYMENTS BANK LTD(608001)
422 TENDUKHEDA MP-11-007-064-003/138-C
(BELDHANA) 		1711007064NRG24210520230145389 22/05/2023 JYOTI 1711007064WL005870 JYOTI 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 JYOTI STATE BANK OF INDIA(508548)
423 TENDUKHEDA MP-11-007-064-003/138-C
(BELDHANA) 		1711007064NRG24210520230145388 22/05/2023 KRISHNA KUMAR 1711007064WL005870 KRISHNA KUMAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
424 TENDUKHEDA MP-11-007-064-003/148-D
(BELDHANA) 		1711007064NRG24210520230145392 22/05/2023 vikash 1711007064WL005870 vikash 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 vikash FINO PAYMENTS BANK LTD(608001)
425 TENDUKHEDA MP-11-007-064-003/176
(BELDHANA) 		1711007064NRG24210520230145397 22/05/2023 DHARMU 1711007064WL005870 DHARMU 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 DHARMU FINO PAYMENTS BANK LTD(608001)
426 TENDUKHEDA MP-11-007-064-003/179-C
(BELDHANA) 		1711007064NRG24210520230145401 22/05/2023 Bajesh 1711007064WL005870 Bajesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 Bajesh STATE BANK OF INDIA(508548)
427 TENDUKHEDA MP-11-007-064-003/179-D
(BELDHANA) 		1711007064NRG24210520230145402 22/05/2023 Mohan 1711007064WL005870 Mohan 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 Mohan FINO PAYMENTS BANK LTD(608001)
428 TENDUKHEDA MP-11-007-064-003/182-D
(BELDHANA) 		1711007064NRG24210520230145403 22/05/2023 indresh 1711007064WL005870 indresh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 indresh FINO PAYMENTS BANK LTD(608001)
429 TENDUKHEDA MP-11-007-064-003/23-D
(BELDHANA) 		1711007064NRG24210520230145410 22/05/2023 shani 1711007064WL005870 shani 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 shani FINO PAYMENTS BANK LTD(608001)
430 TENDUKHEDA MP-11-007-064-003/467
(BELDHANA) 		1711007064NRG24210520230145422 22/05/2023 ANJO BAI 1711007064WL005870 ANJO BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 ANJOBAI STATE BANK OF INDIA(508548)
431 TENDUKHEDA MP-11-007-064-003/467
(BELDHANA) 		1711007064NRG24210520230145421 22/05/2023 UTTAM SINGH YADAV 1711007064WL005870 UTTAM SINGH YADAV 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 UTTAMSINGHYADAV STATE BANK OF INDIA(508548)
432 TENDUKHEDA MP-11-007-064-003/540
(BELDHANA) 		1711007064NRG24210520230145435 22/05/2023 Kamlesh bai 1711007064WL005870 Kamlesh bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 Kamleshbai FINO PAYMENTS BANK LTD(608001)
433 TENDUKHEDA MP-11-007-064-003/549-A
(BELDHANA) 		1711007064NRG24210520230145438 22/05/2023 Dharvendra 1711007064WL005870 Dharvendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 Dharvendra FINO PAYMENTS BANK LTD(608001)
434 TENDUKHEDA MP-11-007-064-003/584-A
(BELDHANA) 		1711007064NRG24210520230145442 22/05/2023 Ra ja 1711007064WL005870 Ra ja 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 Raja FINO PAYMENTS BANK LTD(608001)
435 TENDUKHEDA MP-11-007-064-003/598
(BELDHANA) 		1711007064NRG24210520230145445 22/05/2023 Chuttan 1711007064WL005870 Chuttan 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 Chuttan FINO PAYMENTS BANK LTD(608001)
436 TENDUKHEDA MP-11-007-064-003/678
(BELDHANA) 		1711007064NRG24210520230145447 22/05/2023 somesh 1711007064WL005870 somesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 somesh FINO PAYMENTS BANK LTD(608001)
437 TENDUKHEDA MP-11-007-064-003/678-A
(BELDHANA) 		1711007064NRG24210520230145448 22/05/2023 Ramkrashna 1711007064WL005870 Ramkrashna 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 Ramkrashna FINO PAYMENTS BANK LTD(608001)
438 TENDUKHEDA MP-11-007-064-003/70
(BELDHANA) 		1711007064NRG24210520230145449 22/05/2023 dadabhai 1711007064WL005870 dadabhai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 dadabhai STATE BANK OF INDIA(508548)
439 TENDUKHEDA MP-11-007-064-003/76
(BELDHANA) 		1711007064NRG24210520230145452 22/05/2023 DUJJA 1711007064WL005870 DUJJA 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 DUJJA STATE BANK OF INDIA(508548)
440 TENDUKHEDA MP-11-007-064-003/79
(BELDHANA) 		1711007064NRG24210520230145453 22/05/2023 DULEE 1711007064WL005870 DULEE 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 DULEE FINO PAYMENTS BANK LTD(608001)
441 TENDUKHEDA MP-11-007-064-003/79
(BELDHANA) 		1711007064NRG24210520230145454 22/05/2023 saroj rani 1711007064WL005870 saroj rani 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851835 sarojrani FINO PAYMENTS BANK LTD(608001)
SubTotal 45747 45747
442 TENDUKHEDA MP-11-007-019-003/223-A
(BAMHORIMAL) 		1711007019NRG24220520230148648 22/05/2023 Dasrath 1711007019WL005991 Dasrath 00691 IPOS0000001 2652 2652 Processed 25/05/2023 864851835 Dasrath PUNJAB NATIONAL BANK(508568)
443 TENDUKHEDA MP-11-007-025-002/199
(BORIA) 		1711007025NRG24210520230146197 22/05/2023 SURESH 1711007025WL005911 SURESH 00691 IPOS0000001 442 442 Processed 25/05/2023 864851835 SURESH STATE BANK OF INDIA(508548)
444 TENDUKHEDA MP-11-007-025-002/227
(BORIA) 		1711007025NRG24210520230146198 22/05/2023 RAMSEWAK 1711007025WL005911 RAMSEWAK 00691 IPOS0000001 442 442 Processed 25/05/2023 864851835 RAMSEWAK PUNJAB NATIONAL BANK(508568)
445 TENDUKHEDA MP-11-007-025-002/228
(BORIA) 		1711007025NRG24210520230146199 22/05/2023 RAJESH 1711007025WL005911 RAJESH 00691 IPOS0000001 442 442 Processed 25/05/2023 864851835 RAJESH FINO PAYMENTS BANK LTD(608001)
446 TENDUKHEDA MP-11-007-025-002/230
(BORIA) 		1711007025NRG24210520230146200 22/05/2023 RAHUL 1711007025WL005911 RAHUL 00691 IPOS0000001 442 442 Processed 25/05/2023 864851835 RAHUL FINO PAYMENTS BANK LTD(608001)
447 TENDUKHEDA MP-11-007-025-002/231
(BORIA) 		1711007025NRG24210520230146201 22/05/2023 NITESH 1711007025WL005911 NITESH 00691 IPOS0000001 442 442 Processed 25/05/2023 864851835 NITESH STATE BANK OF INDIA(508548)
448 TENDUKHEDA MP-11-007-025-002/235
(BORIA) 		1711007025NRG24210520230146202 22/05/2023 SEETARAM 1711007025WL005911 SEETARAM 00691 IPOS0000001 442 442 Processed 25/05/2023 864851835 SEETARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
449 TENDUKHEDA MP-11-007-018-004/4
(JAMUN) 		1711007018NRG24160520230119640 22/05/2023 jivan 1711007018WL004897 jivan 450001 2652 2652 Processed 25/05/2023 864851835 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
450 TENDUKHEDA MP-11-007-064-003/13
(BELDHANA) 		1711007064NRG24210520230145387 22/05/2023 BARATI MAHUA 1711007064WL005870 BARATI MAHUA 450001 1326 1326 Processed 25/05/2023 864851835 BARATIMAHUA STATE BANK OF INDIA(508548)
451 TENDUKHEDA MP-11-007-019-002/16
(BAMHORIMAL) 		1711007019NRG24220520230148635 22/05/2023 Tarabai 1711007019WL005985 Tarabai 470661 2210 2210 Processed 25/05/2023 864851835 Tarabai PUNJAB NATIONAL BANK(508568)
452 TENDUKHEDA MP-11-007-019-002/60
(BAMHORIMAL) 		1711007019NRG24220520230148645 22/05/2023 Rewabai 1711007019WL005989 Rewabai 470661 2873 2873 Processed 25/05/2023 864851835 Rewabai ICICI BANK LTD(508534)
453 TENDUKHEDA MP-11-007-019-003/385
(BAMHORIMAL) 		1711007019NRG24220520230148634 22/05/2023 Rishi kumar 1711007019WL005984 Rishi kumar 470661 2873 2873 Processed 25/05/2023 864851835 Rishikumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
454 TENDUKHEDA MP-11-007-036-004/10-B
(JHAMRA) 		1711007036NRG24210520230146942 22/05/2023 DASRATH 1711007036WL005925 DASRATH 470661 1326 1326 Processed 25/05/2023 864851835 DASRATH PUNJAB NATIONAL BANK(508568)
455 TENDUKHEDA MP-11-007-043-002/27-C
(BISNAKHERI) 		1711007043NRG24210520230145860 22/05/2023 duargsingh 1711007043WL005891 duargsingh 470661 1105 1105 Processed 25/05/2023 864851835 duargsingh STATE BANK OF INDIA(508548)
456 TENDUKHEDA MP-11-007-043-002/3
(BISNAKHERI) 		1711007043NRG24210520230145863 22/05/2023 devisingh 1711007043WL005891 devisingh 470661 1105 1105 Processed 25/05/2023 864851835 devisingh ICICI BANK LTD(508534)
457 TENDUKHEDA MP-11-007-043-002/39
(BISNAKHERI) 		1711007043NRG24210520230145867 22/05/2023 rakhda 1711007043WL005891 rakhda 470661 1105 1105 Processed 25/05/2023 864851835 rakhda PUNJAB NATIONAL BANK(508568)
458 TENDUKHEDA MP-11-007-043-002/41-C
(BISNAKHERI) 		1711007043NRG24210520230145868 22/05/2023 jaharsingh 1711007043WL005891 jaharsingh 470661 1105 1105 Processed 25/05/2023 864851835 jaharsingh STATE BANK OF INDIA(508548)
459 TENDUKHEDA MP-11-007-043-002/6-C
(BISNAKHERI) 		1711007043NRG24210520230145872 22/05/2023 emarti 1711007043WL005891 emarti 470661 1105 1105 Processed 25/05/2023 864851835 emarti STATE BANK OF INDIA(508548)
460 TENDUKHEDA MP-11-007-043-002/64
(BISNAKHERI) 		1711007043NRG24210520230145873 22/05/2023 bablu 1711007043WL005891 bablu 470661 1105 1105 Processed 25/05/2023 864851835 bablu STATE BANK OF INDIA(508548)
461 TENDUKHEDA MP-11-007-043-003/14
(BISNAKHERI) 		1711007043NRG24210520230145889 22/05/2023 giran 1711007043WL005891 giran 470661 1105 1105 Processed 25/05/2023 864851835 giran MADHYANCHAL GRAMIN BANK(607232)
462 TENDUKHEDA MP-11-007-043-003/141-A
(BISNAKHERI) 		1711007043NRG24210520230145892 22/05/2023 Jagdeesh 1711007043WL005891 Jagdeesh 470661 1105 1105 Processed 25/05/2023 864851835 Jagdeesh PUNJAB NATIONAL BANK(508568)
463 TENDUKHEDA MP-11-007-043-003/141-A
(BISNAKHERI) 		1711007043NRG24210520230145893 22/05/2023 shadhna 1711007043WL005891 shadhna 470661 1105 1105 Processed 25/05/2023 864851835 shadhna PUNJAB NATIONAL BANK(508568)
464 TENDUKHEDA MP-11-007-043-003/144-B
(BISNAKHERI) 		1711007043NRG24210520230145896 22/05/2023 jagatsingh 1711007043WL005891 jagatsingh 470661 1105 1105 Processed 25/05/2023 864851835 jagatsingh STATE BANK OF INDIA(508548)
465 TENDUKHEDA MP-11-007-043-003/22-A
(BISNAKHERI) 		1711007043NRG24210520230145905 22/05/2023 archnabai 1711007043WL005891 archnabai 470661 1105 1105 Processed 25/05/2023 864851835 archnabai PUNJAB NATIONAL BANK(508568)
466 TENDUKHEDA MP-11-007-043-003/33-C
(BISNAKHERI) 		1711007043NRG24210520230145910 22/05/2023 babblu 1711007043WL005891 babblu 470661 1105 1105 Processed 25/05/2023 864851835 babblu ICICI BANK LTD(508534)
467 TENDUKHEDA MP-11-007-043-003/40
(BISNAKHERI) 		1711007043NRG24210520230145913 22/05/2023 kamlrani 1711007043WL005891 kamlrani 470661 1105 1105 Processed 25/05/2023 864851835 kamlrani MADHYANCHAL GRAMIN BANK(607232)
468 TENDUKHEDA MP-11-007-043-003/40
(BISNAKHERI) 		1711007043NRG24210520230145912 22/05/2023 latori 1711007043WL005891 latori 470661 1105 1105 Processed 25/05/2023 864851835 latori MADHYANCHAL GRAMIN BANK(607232)
469 TENDUKHEDA MP-11-007-043-003/68
(BISNAKHERI) 		1711007043NRG24210520230145918 22/05/2023 kaelash 1711007043WL005891 kaelash 470661 1105 1105 Processed 25/05/2023 864851835 kaelash MADHYANCHAL GRAMIN BANK(607232)
470 TENDUKHEDA MP-11-007-043-003/72-B
(BISNAKHERI) 		1711007043NRG24210520230145919 22/05/2023 kallu 1711007043WL005891 kallu 470661 1105 1105 Processed 25/05/2023 864851835 kallu MADHYANCHAL GRAMIN BANK(607232)
471 TENDUKHEDA MP-11-007-043-003/78-B
(BISNAKHERI) 		1711007043NRG24210520230145924 22/05/2023 aanand 1711007043WL005891 aanand 470661 1105 1105 Processed 25/05/2023 864851835 aanand CENTRAL BANK OF INDIA(607115)
472 TENDUKHEDA MP-11-007-050-001/294
(HINOTI SARRA) 		1711007050NRG24220520230148207 22/05/2023 bhaveki 1711007050WL005971 bhaveki 470661 1105 1105 Processed 25/05/2023 864851835 bhaveki CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
Total 623730 623730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_220523APB_FTO_52290 47088001 33150
2 TENDUKHEDA MP1711007_220523APB_FTO_52290 Bank of Baroda BARB0DAMOHX DAMOH 1547
3 TENDUKHEDA MP1711007_220523APB_FTO_52290 Central Bank Of India CBIN0284172 TENDUKHEDA 30277
4 TENDUKHEDA MP1711007_220523APB_FTO_52290 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16575
5 TENDUKHEDA MP1711007_220523APB_FTO_52290 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
6 TENDUKHEDA MP1711007_220523APB_FTO_52290 Punjab National Bank PUNB0099000 DAMOH 9979
7 TENDUKHEDA MP1711007_220523APB_FTO_52290 Punjab National Bank PUNB0267700 DHANGORE 104567
8 TENDUKHEDA MP1711007_220523APB_FTO_52290 State Bank of India SBIN0002895 TENDUKHEDA 144976
9 TENDUKHEDA MP1711007_220523APB_FTO_52290 State Bank of India SBIN0005514 NARSINGHGARH 1105
10 TENDUKHEDA MP1711007_220523APB_FTO_52290 State Bank of India SBIN0009736 TEJGARH (SANGA) 102544
11 TENDUKHEDA MP1711007_220523APB_FTO_52290 Union Bank of India UBIN0539082 DAMOH 1105
12 TENDUKHEDA MP1711007_220523APB_FTO_52290 Union Bank of India UBIN0542881 NOHTA 1105
13 TENDUKHEDA MP1711007_220523APB_FTO_52290 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
14 TENDUKHEDA MP1711007_220523APB_FTO_52290 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 17459
15 TENDUKHEDA MP1711007_220523APB_FTO_52290 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 12818
16 TENDUKHEDA MP1711007_220523APB_FTO_52290 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 84643
17 TENDUKHEDA MP1711007_220523APB_FTO_52290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
18 TENDUKHEDA MP1711007_220523APB_FTO_52290 Fino Payments Bank Ltd FINO0001446 MP RO 45747
19 TENDUKHEDA MP1711007_220523APB_FTO_52290 India Post Payments Bank IPOS0000001 Damoh 5304

Download In Excel