Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_170523APB_FTO_46238
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-011-007/10-D
(CHANDNA) 		1711007011NRG24170520230125375 17/05/2023 rajju 1711007011WL005076 rajju 00089 CBIN0284172 2873 2873 Processed 24/05/2023 836214265 rajju CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-011-007/112-A
(CHANDNA) 		1711007011NRG24170520230125377 17/05/2023 Bhart 1711007011WL005076 Bhart 00089 CBIN0284172 2873 2873 Processed 24/05/2023 836214265 Bhart PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-011-007/126-D
(CHANDNA) 		1711007011NRG24170520230125378 17/05/2023 BHULAI YADAV 1711007011WL005076 BHULAI YADAV 00089 CBIN0284172 2652 2652 Processed 24/05/2023 836214265 BHULAIYADAV STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-011-007/135-B
(CHANDNA) 		1711007011NRG24170520230125380 17/05/2023 CHANDREBHAN 1711007011WL005076 CHANDREBHAN 00089 CBIN0284172 2652 2652 Processed 24/05/2023 836214265 CHANDREBHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-011-007/154
(CHANDNA) 		1711007011NRG24170520230125381 17/05/2023 Hakku 1711007011WL005076 Hakku 00089 CBIN0284172 2652 2652 Processed 24/05/2023 836214265 Hakku PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-011-007/210
(CHANDNA) 		1711007011NRG24170520230125384 17/05/2023 KAILASH GOUND 1711007011WL005076 KAILASH GOUND 00089 CBIN0284172 2652 2652 Processed 24/05/2023 836214265 KAILASHGOUND PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-011-007/31-C
(CHANDNA) 		1711007011NRG24170520230125393 17/05/2023 DELAN 1711007011WL005076 DELAN 00089 CBIN0284172 2873 2873 Processed 24/05/2023 836214265 DELAN PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-011-007/50-C
(CHANDNA) 		1711007011NRG24170520230125401 17/05/2023 rani 1711007011WL005076 rani 00089 CBIN0284172 2652 2652 Processed 24/05/2023 836214265 rani PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-011-007/51-C
(CHANDNA) 		1711007011NRG24170520230125402 17/05/2023 JAGDISH YADAV 1711007011WL005076 JAGDISH YADAV 00089 CBIN0284172 2873 2873 Processed 24/05/2023 836214265 JAGDISHYADAV STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-011-007/99-C
(CHANDNA) 		1711007011NRG24170520230125413 17/05/2023 SHARDA SEN 1711007011WL005076 SHARDA SEN 00089 CBIN0284172 2873 2873 Processed 24/05/2023 836214265 SHARDASEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 TENDUKHEDA MP-11-007-015-002/520-A
(BILTARA) 		1711007015NRG24170520230128948 17/05/2023 kamlesh 1711007015WL005238 kamlesh 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836214265 kamlesh PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-020-005/55-B
(KOTKHEDA) 		1711007020NRG24170520230125139 17/05/2023 balban 1711007020WL005074 balban 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836214265 balban JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 TENDUKHEDA MP-11-007-020-005/86
(KOTKHEDA) 		1711007020NRG24170520230125155 17/05/2023 DHANNI BAI 1711007020WL005074 DHANNI BAI 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836214265 DHANNIBAI MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-029-001/770
(JHAROLI) 		1711007029NRG24170520230128902 17/05/2023 DIIBYA 1711007029WL005236 DIIBYA 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836214265 DIIBYA FINO PAYMENTS BANK LTD(608001)
15 TENDUKHEDA MP-11-007-029-001/770
(JHAROLI) 		1711007029NRG24170520230128901 17/05/2023 Kailash Kewat 1711007029WL005236 Kailash Kewat 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836214265 KailashKewat STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24170520230124944 17/05/2023 chandrarani 1711007042WL005073 chandrarani 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836214265 chandrarani ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24170520230124975 17/05/2023 Ganga 1711007042WL005073 Ganga 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836214265 Ganga CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-042-001/26-B
(NARGUWA MAL) 		1711007042NRG24170520230124984 17/05/2023 Jankibai 1711007042WL005073 Jankibai 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836214265 Jankibai CENTRAL BANK OF INDIA(607115)
SubTotal 38233 38233
19 TENDUKHEDA MP-11-007-011-007/42
(CHANDNA) 		1711007011NRG24170520230125397 17/05/2023 NAMEEN 1711007011WL005076 NAMEEN 00168 ICIC0000538 2652 2652 Processed 24/05/2023 836214265 NAMEEN PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-011-007/42
(CHANDNA) 		1711007011NRG24170520230125396 17/05/2023 TILAK 1711007011WL005076 TILAK 00168 ICIC0000538 2652 2652 Processed 24/05/2023 836214265 TILAK ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-011-007/42
(CHANDNA) 		1711007011NRG24170520230125394 17/05/2023 TULSIRAM 1711007011WL005076 TULSIRAM 00168 ICIC0000538 2873 2873 Processed 24/05/2023 836214265 TULSIRAM PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-011-007/45
(CHANDNA) 		1711007011NRG24170520230125399 17/05/2023 BAHADUR 1711007011WL005076 BAHADUR 00168 ICIC0000538 2652 2652 Processed 24/05/2023 836214265 BAHADUR PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-011-007/45
(CHANDNA) 		1711007011NRG24170520230125398 17/05/2023 PREMRANI 1711007011WL005076 PREMRANI 00168 ICIC0000538 2652 2652 Processed 24/05/2023 836214265 PREMRANI MADHYANCHAL GRAMIN BANK(607232)
24 TENDUKHEDA MP-11-007-011-007/55
(CHANDNA) 		1711007011NRG24170520230125403 17/05/2023 SHEELRANI 1711007011WL005076 SHEELRANI 00168 ICIC0000538 2873 2873 Processed 24/05/2023 836214265 SHEELRANI STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-011-007/71
(CHANDNA) 		1711007011NRG24170520230125405 17/05/2023 RAJNEE 1711007011WL005076 RAJNEE 00168 ICIC0000538 2873 2873 Processed 24/05/2023 836214265 RAJNEE PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-011-007/79
(CHANDNA) 		1711007011NRG24170520230125407 17/05/2023 UMARANI 1711007011WL005076 UMARANI 00168 ICIC0000538 2873 2873 Processed 24/05/2023 836214265 UMARANI PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-011-007/82
(CHANDNA) 		1711007011NRG24170520230125409 17/05/2023 SURAJRANI 1711007011WL005076 SURAJRANI 00168 ICIC0000538 2873 2873 Processed 24/05/2023 836214265 SURAJRANI MADHYANCHAL GRAMIN BANK(607232)
28 TENDUKHEDA MP-11-007-011-007/85
(CHANDNA) 		1711007011NRG24170520230125410 17/05/2023 MOHAN 1711007011WL005076 MOHAN 00168 ICIC0000538 2873 2873 Processed 24/05/2023 836214265 MOHAN PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-011-007/93
(CHANDNA) 		1711007011NRG24170520230125412 17/05/2023 MAYARANI 1711007011WL005076 MAYARANI 00168 ICIC0000538 2873 2873 Processed 24/05/2023 836214265 MAYARANI STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-020-005/116
(KOTKHEDA) 		1711007020NRG24170520230125071 17/05/2023 JAMNA 1711007020WL005074 JAMNA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836214265 JAMNA FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-020-005/121
(KOTKHEDA) 		1711007020NRG24170520230125075 17/05/2023 KAMAL 1711007020WL005074 KAMAL 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836214265 KAMAL ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-020-005/162
(KOTKHEDA) 		1711007020NRG24170520230125099 17/05/2023 MIRABAI 1711007020WL005074 MIRABAI 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836214265 MIRABAI MADHYANCHAL GRAMIN BANK(607232)
33 TENDUKHEDA MP-11-007-020-005/162
(KOTKHEDA) 		1711007020NRG24170520230125098 17/05/2023 SHANKAR SINGH 1711007020WL005074 SHANKAR SINGH 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836214265 SHANKARSINGH ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-020-005/54
(KOTKHEDA) 		1711007020NRG24170520230125136 17/05/2023 MALLA 1711007020WL005074 MALLA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836214265 MALLA ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-020-005/54
(KOTKHEDA) 		1711007020NRG24170520230125135 17/05/2023 SITARAM 1711007020WL005074 SITARAM 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836214265 SITARAM ICICI BANK LTD(508534)
SubTotal 38233 38233
36 TENDUKHEDA MP-11-007-009-002/144-A
(DEORILILADHAR) 		1711007009NRG24150520230115626 17/05/2023 bharat kumar yadav 1711007009WL004709 bharat kumar yadav 00168 ICIC0000758 1547 1547 Processed 24/05/2023 836214265 bharatkumaryadav ICICI BANK LTD(508534)
SubTotal 1547 1547
37 TENDUKHEDA MP-11-007-009-002/145-B
(DEORILILADHAR) 		1711007009NRG24150520230115629 17/05/2023 prem singh 1711007009WL004709 prem singh 00354 PUNB0099000 1547 1547 Processed 24/05/2023 836214265 premsingh ICICI BANK LTD(508534)
SubTotal 1547 1547
38 TENDUKHEDA MP-11-007-011-002/101
(CHANDNA) 		1711007011NRG24170520230125372 17/05/2023 KALLU BAI GOUND 1711007011WL005076 KALLU BAI GOUND 00354 PUNB0267700 2873 2873 Processed 24/05/2023 836214265 KALLUBAIGOUND PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-011-007/21-C
(CHANDNA) 		1711007011NRG24170520230125382 17/05/2023 BHARAT SINGH GOUND 1711007011WL005076 BHARAT SINGH GOUND 00354 PUNB0267700 2652 2652 Processed 24/05/2023 836214265 BHARATSINGHGOUND STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-011-007/21-C
(CHANDNA) 		1711007011NRG24170520230125383 17/05/2023 NEHA GOUND 1711007011WL005076 NEHA GOUND 00354 PUNB0267700 2652 2652 Processed 24/05/2023 836214265 NEHAGOUND PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-011-007/300-D
(CHANDNA) 		1711007011NRG24170520230125390 17/05/2023 lakhan 1711007011WL005076 lakhan 00354 PUNB0267700 2873 2873 Processed 24/05/2023 836214265 lakhan PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-011-007/31
(CHANDNA) 		1711007011NRG24170520230125392 17/05/2023 tarwar 1711007011WL005076 tarwar 00354 PUNB0267700 2873 2873 Processed 24/05/2023 836214265 tarwar PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-011-007/42
(CHANDNA) 		1711007011NRG24170520230125395 17/05/2023 premrani 1711007011WL005076 premrani 00354 PUNB0267700 2652 2652 Processed 24/05/2023 836214265 premrani MADHYANCHAL GRAMIN BANK(607232)
44 TENDUKHEDA MP-11-007-011-007/79
(CHANDNA) 		1711007011NRG24170520230125406 17/05/2023 GANESH 1711007011WL005076 GANESH 00354 PUNB0267700 2873 2873 Processed 24/05/2023 836214265 GANESH PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-011-007/85
(CHANDNA) 		1711007011NRG24170520230125411 17/05/2023 anita 1711007011WL005076 anita 00354 PUNB0267700 2873 2873 Processed 24/05/2023 836214265 anita ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-015-002/107
(BILTARA) 		1711007015NRG24170520230128939 17/05/2023 preeti 1711007015WL005238 preeti 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 preeti PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-015-002/475
(BILTARA) 		1711007015NRG24170520230128946 17/05/2023 JUGRAJ 1711007015WL005238 JUGRAJ 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 JUGRAJ PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-015-002/512
(BILTARA) 		1711007015NRG24170520230128947 17/05/2023 PRABHU LODHI 1711007015WL005238 PRABHU LODHI 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 PRABHULODHI ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-015-002/520-A
(BILTARA) 		1711007015NRG24170520230128949 17/05/2023 krantui 1711007015WL005238 krantui 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 krantui PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-020-001/21-D
(KOTKHEDA) 		1711007020NRG24170520230125054 17/05/2023 Halkai 1711007020WL005074 Halkai 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 Halkai PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-020-001/22-C
(KOTKHEDA) 		1711007020NRG24170520230125055 17/05/2023 Rupsingh 1711007020WL005074 Rupsingh 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 Rupsingh PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-020-001/23-D
(KOTKHEDA) 		1711007020NRG24170520230125056 17/05/2023 Rajeshsingh 1711007020WL005074 Rajeshsingh 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 Rajeshsingh PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-020-005/103-A
(KOTKHEDA) 		1711007020NRG24170520230125063 17/05/2023 Chandrabhan 1711007020WL005074 Chandrabhan 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 Chandrabhan CENTRAL BANK OF INDIA(607115)
54 TENDUKHEDA MP-11-007-020-005/103-A
(KOTKHEDA) 		1711007020NRG24170520230125064 17/05/2023 Rachana 1711007020WL005074 Rachana 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 Rachana STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-020-005/174-A
(KOTKHEDA) 		1711007020NRG24170520230125100 17/05/2023 tarbar 1711007020WL005074 tarbar 00354 PUNB0267700 1105 1105 Processed 24/05/2023 836214265 tarbar FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-020-005/174-A
(KOTKHEDA) 		1711007020NRG24170520230125101 17/05/2023 vineeta 1711007020WL005074 vineeta 00354 PUNB0267700 1105 1105 Processed 24/05/2023 836214265 vineeta STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-020-005/204
(KOTKHEDA) 		1711007020NRG24170520230125108 17/05/2023 durag 1711007020WL005074 durag 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 durag JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 TENDUKHEDA MP-11-007-020-005/204
(KOTKHEDA) 		1711007020NRG24170520230125109 17/05/2023 Pushpa 1711007020WL005074 Pushpa 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 Pushpa PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-020-005/23-A
(KOTKHEDA) 		1711007020NRG24170520230125115 17/05/2023 reena 1711007020WL005074 reena 00354 PUNB0267700 1105 1105 Processed 24/05/2023 836214265 reena STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-020-005/25-B
(KOTKHEDA) 		1711007020NRG24170520230125117 17/05/2023 Raju 1711007020WL005074 Raju 00354 PUNB0267700 1105 1105 Processed 24/05/2023 836214265 Raju PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-020-005/485
(KOTKHEDA) 		1711007020NRG24170520230125133 17/05/2023 prabhu 1711007020WL005074 prabhu 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 prabhu PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-020-005/58
(KOTKHEDA) 		1711007020NRG24170520230125148 17/05/2023 gudda 1711007020WL005074 gudda 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 gudda PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24170520230124945 17/05/2023 Chhotelalal 1711007042WL005073 Chhotelalal 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 Chhotelalal ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24170520230124946 17/05/2023 Genda rani 1711007042WL005073 Genda rani 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 Gendarani PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24170520230124949 17/05/2023 teksingh 1711007042WL005073 teksingh 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 teksingh PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24170520230124971 17/05/2023 Maina bai 1711007042WL005073 Maina bai 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 Mainabai STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24170520230124970 17/05/2023 Milan 1711007042WL005073 Milan 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 Milan ICICI BANK LTD(508534)
68 TENDUKHEDA MP-11-007-042-001/383
(NARGUWA MAL) 		1711007042NRG24170520230124988 17/05/2023 BHAGWATI BAI GOUND 1711007042WL005073 BHAGWATI BAI GOUND 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 BHAGWATIBAIGOUND CENTRAL BANK OF INDIA(607115)
69 TENDUKHEDA MP-11-007-042-001/405
(NARGUWA MAL) 		1711007042NRG24170520230124989 17/05/2023 ROHIT 1711007042WL005073 ROHIT 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 ROHIT PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-042-001/53
(NARGUWA MAL) 		1711007042NRG24170520230124997 17/05/2023 gomti 1711007042WL005073 gomti 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 gomti PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-042-001/53
(NARGUWA MAL) 		1711007042NRG24170520230124996 17/05/2023 mahendra 1711007042WL005073 mahendra 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24170520230125007 17/05/2023 laxmi 1711007042WL005073 laxmi 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 laxmi PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24170520230125006 17/05/2023 mangal 1711007042WL005073 mangal 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 mangal PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-042-002/1-A
(NARGUWA MAL) 		1711007042NRG24170520230125008 17/05/2023 ramvati 1711007042WL005073 ramvati 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 ramvati PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24170520230125020 17/05/2023 aasharani 1711007042WL005073 aasharani 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 aasharani STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24170520230125021 17/05/2023 reshma 1711007042WL005073 reshma 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 reshma STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24170520230125024 17/05/2023 aarti 1711007042WL005073 aarti 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 aarti PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24170520230125023 17/05/2023 sangram 1711007042WL005073 sangram 00354 PUNB0267700 1326 1326 Processed 24/05/2023 836214265 sangram PUNJAB NATIONAL BANK(508568)
SubTotal 65195 65195
79 TENDUKHEDA MP-11-007-011-007/13-B
(CHANDNA) 		1711007011NRG24170520230125379 17/05/2023 POORAN LAL GYA PRASAD 1711007011WL005076 POORAN LAL GYA PRASAD 00415 SBIN0002895 2652 2652 Processed 24/05/2023 836214265 POORANLALGYAPRASAD STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-011-007/59-C
(CHANDNA) 		1711007011NRG24170520230125404 17/05/2023 DURGA BAI AHIRWAR 1711007011WL005076 DURGA BAI AHIRWAR 00415 SBIN0002895 2873 2873 Processed 24/05/2023 836214265 DURGABAIAHIRWAR STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-011-007/81-B
(CHANDNA) 		1711007011NRG24170520230125408 17/05/2023 GANESH 1711007011WL005076 GANESH 00415 SBIN0002895 2873 2873 Processed 24/05/2023 836214265 GANESH STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-020-001/15-D
(KOTKHEDA) 		1711007020NRG24170520230125046 17/05/2023 Sonesingh 1711007020WL005074 Sonesingh 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Sonesingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 TENDUKHEDA MP-11-007-020-001/20-C
(KOTKHEDA) 		1711007020NRG24170520230125050 17/05/2023 barsha 1711007020WL005074 barsha 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 barsha STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-020-001/20-C
(KOTKHEDA) 		1711007020NRG24170520230125049 17/05/2023 bhagban 1711007020WL005074 bhagban 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 bhagban MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-020-001/21-B
(KOTKHEDA) 		1711007020NRG24170520230125052 17/05/2023 Bhagwan 1711007020WL005074 Bhagwan 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Bhagwan STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-020-001/21-B
(KOTKHEDA) 		1711007020NRG24170520230125053 17/05/2023 Bhagwati 1711007020WL005074 Bhagwati 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Bhagwati STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-020-001/25-B
(KOTKHEDA) 		1711007020NRG24170520230125058 17/05/2023 Mamtabai 1711007020WL005074 Mamtabai 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Mamtabai STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-020-001/26-D
(KOTKHEDA) 		1711007020NRG24170520230125062 17/05/2023 Shantosh Rani 1711007020WL005074 Shantosh Rani 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 ShantoshRani STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-020-005/103-B
(KOTKHEDA) 		1711007020NRG24170520230125065 17/05/2023 Govind 1711007020WL005074 Govind 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Govind STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-020-005/11-B
(KOTKHEDA) 		1711007020NRG24170520230125069 17/05/2023 HALLA BAI 1711007020WL005074 HALLA BAI 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 HALLABAI MADHYANCHAL GRAMIN BANK(607232)
91 TENDUKHEDA MP-11-007-020-005/12-C
(KOTKHEDA) 		1711007020NRG24170520230125074 17/05/2023 suresh 1711007020WL005074 suresh 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 suresh STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-020-005/145-A
(KOTKHEDA) 		1711007020NRG24170520230125079 17/05/2023 Halkai 1711007020WL005074 Halkai 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Halkai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 TENDUKHEDA MP-11-007-020-005/150-A
(KOTKHEDA) 		1711007020NRG24170520230125087 17/05/2023 laxmi 1711007020WL005074 laxmi 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 laxmi STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-020-005/151-A
(KOTKHEDA) 		1711007020NRG24170520230125090 17/05/2023 mansingh 1711007020WL005074 mansingh 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 mansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
95 TENDUKHEDA MP-11-007-020-005/158-B
(KOTKHEDA) 		1711007020NRG24170520230125093 17/05/2023 mahendra 1711007020WL005074 mahendra 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 mahendra STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-020-005/187-A
(KOTKHEDA) 		1711007020NRG24170520230125104 17/05/2023 mohan 1711007020WL005074 mohan 00415 SBIN0002895 1105 1105 Processed 24/05/2023 836214265 mohan STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-020-005/22-A
(KOTKHEDA) 		1711007020NRG24170520230125111 17/05/2023 Rajkisor 1711007020WL005074 Rajkisor 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Rajkisor STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-020-005/409
(KOTKHEDA) 		1711007020NRG24170520230125122 17/05/2023 Birjesh 1711007020WL005074 Birjesh 00415 SBIN0002895 1105 1105 Processed 24/05/2023 836214265 Birjesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 TENDUKHEDA MP-11-007-020-005/563-A
(KOTKHEDA) 		1711007020NRG24170520230125142 17/05/2023 Dinesh 1711007020WL005074 Dinesh 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Dinesh STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-020-005/563-A
(KOTKHEDA) 		1711007020NRG24170520230125141 17/05/2023 Harisingh 1711007020WL005074 Harisingh 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Harisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
101 TENDUKHEDA MP-11-007-020-005/564-A
(KOTKHEDA) 		1711007020NRG24170520230125143 17/05/2023 Sanjay 1711007020WL005074 Sanjay 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Sanjay JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
102 TENDUKHEDA MP-11-007-020-005/564-B
(KOTKHEDA) 		1711007020NRG24170520230125144 17/05/2023 Prakash 1711007020WL005074 Prakash 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Prakash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 TENDUKHEDA MP-11-007-020-005/57
(KOTKHEDA) 		1711007020NRG24170520230125145 17/05/2023 bijju 1711007020WL005074 bijju 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 bijju MADHYANCHAL GRAMIN BANK(607232)
104 TENDUKHEDA MP-11-007-020-005/72
(KOTKHEDA) 		1711007020NRG24170520230125150 17/05/2023 bajju 1711007020WL005074 bajju 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 bajju ICICI BANK LTD(508534)
105 TENDUKHEDA MP-11-007-020-005/77-A
(KOTKHEDA) 		1711007020NRG24170520230125152 17/05/2023 Hakam SEN 1711007020WL005074 Hakam SEN 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 HakamSEN FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-029-001/138-A
(JHAROLI) 		1711007029NRG24170520230128870 17/05/2023 Suneeta Kewat 1711007029WL005235 Suneeta Kewat 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 SuneetaKewat STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-029-001/150-B
(JHAROLI) 		1711007029NRG24170520230128872 17/05/2023 hari bai 1711007029WL005235 hari bai 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 haribai STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-029-001/150-B
(JHAROLI) 		1711007029NRG24170520230128871 17/05/2023 HASHLE 1711007029WL005235 HASHLE 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 HASHLE STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24170520230124950 17/05/2023 Krishna 1711007042WL005073 Krishna 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Krishna STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-042-001/119-B
(NARGUWA MAL) 		1711007042NRG24170520230124958 17/05/2023 radha 1711007042WL005073 radha 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 radha STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24170520230124960 17/05/2023 lami bai 1711007042WL005073 lami bai 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 lamibai ICICI BANK LTD(508534)
112 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24170520230124962 17/05/2023 DURGA PRASAD 1711007042WL005073 DURGA PRASAD 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 DURGAPRASAD STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24170520230124963 17/05/2023 gango bai 1711007042WL005073 gango bai 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 gangobai ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24170520230124964 17/05/2023 MUKESH 1711007042WL005073 MUKESH 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 MUKESH PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24170520230124967 17/05/2023 Aasharani 1711007042WL005073 Aasharani 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Aasharani STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24170520230124966 17/05/2023 Beni 1711007042WL005073 Beni 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Beni STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24170520230124969 17/05/2023 Indrani 1711007042WL005073 Indrani 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Indrani PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24170520230124973 17/05/2023 ANITA 1711007042WL005073 ANITA 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 ANITA STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24170520230124972 17/05/2023 BALKISHAN GOUND 1711007042WL005073 BALKISHAN GOUND 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 BALKISHANGOUND STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24170520230124979 17/05/2023 Pushpendra 1711007042WL005073 Pushpendra 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Pushpendra CENTRAL BANK OF INDIA(607115)
121 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24170520230124985 17/05/2023 KHALAK SINGH 1711007042WL005073 KHALAK SINGH 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 KHALAKSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
122 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24170520230124986 17/05/2023 Shyam 1711007042WL005073 Shyam 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Shyam MADHYANCHAL GRAMIN BANK(607232)
123 TENDUKHEDA MP-11-007-042-001/407
(NARGUWA MAL) 		1711007042NRG24170520230124990 17/05/2023 SUSHMA 1711007042WL005073 SUSHMA 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 SUSHMA STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24170520230124992 17/05/2023 sumantra bai 1711007042WL005073 sumantra bai 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 sumantrabai STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-042-001/425
(NARGUWA MAL) 		1711007042NRG24170520230124993 17/05/2023 VINITA 1711007042WL005073 VINITA 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 VINITA STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-042-001/432
(NARGUWA MAL) 		1711007042NRG24170520230124995 17/05/2023 VARSHA 1711007042WL005073 VARSHA 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 VARSHA STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-042-001/59-B
(NARGUWA MAL) 		1711007042NRG24170520230124999 17/05/2023 Syam 1711007042WL005073 Syam 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Syam MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-042-001/79-B
(NARGUWA MAL) 		1711007042NRG24170520230125002 17/05/2023 Vimlesh 1711007042WL005073 Vimlesh 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Vimlesh STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24170520230125005 17/05/2023 Anguri 1711007042WL005073 Anguri 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Anguri STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG24170520230125010 17/05/2023 RADHARANI 1711007042WL005073 RADHARANI 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 RADHARANI STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24170520230125016 17/05/2023 janakrani 1711007042WL005073 janakrani 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 janakrani STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24170520230125019 17/05/2023 Anil 1711007042WL005073 Anil 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Anil STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24170520230125022 17/05/2023 rajkumar 1711007042WL005073 rajkumar 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 rajkumar STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24170520230125026 17/05/2023 sarojrani 1711007042WL005073 sarojrani 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 sarojrani STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-042-002/7
(NARGUWA MAL) 		1711007042NRG24170520230125043 17/05/2023 Battu 1711007042WL005073 Battu 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 Battu ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-042-002/7
(NARGUWA MAL) 		1711007042NRG24170520230125044 17/05/2023 vidhyarani 1711007042WL005073 vidhyarani 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 vidhyarani PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-042-003/33
(NARGUWA MAL) 		1711007042NRG24170520230125825 17/05/2023 sandhya 1711007042WL005118 sandhya 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 sandhya ICICI BANK LTD(508534)
138 TENDUKHEDA MP-11-007-042-003/5
(NARGUWA MAL) 		1711007042NRG24170520230125826 17/05/2023 anandrani 1711007042WL005118 anandrani 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 anandrani ICICI BANK LTD(508534)
139 TENDUKHEDA MP-11-007-042-003/50
(NARGUWA MAL) 		1711007042NRG24170520230125827 17/05/2023 munni bai 1711007042WL005118 munni bai 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 munnibai STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-042-003/54-B
(NARGUWA MAL) 		1711007042NRG24170520230125829 17/05/2023 ganpat 1711007042WL005118 ganpat 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 ganpat STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-042-003/55
(NARGUWA MAL) 		1711007042NRG24170520230125830 17/05/2023 girja 1711007042WL005118 girja 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 girja STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-042-003/57
(NARGUWA MAL) 		1711007042NRG24170520230125832 17/05/2023 ashishrani 1711007042WL005118 ashishrani 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 ashishrani ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-042-003/67
(NARGUWA MAL) 		1711007042NRG24170520230125836 17/05/2023 bhagvandash 1711007042WL005118 bhagvandash 00415 SBIN0002895 1326 1326 Processed 24/05/2023 836214265 bhagvandash STATE BANK OF INDIA(508548)
SubTotal 90168 90168
144 TENDUKHEDA MP-11-007-009-002/145-A
(DEORILILADHAR) 		1711007009NRG24150520230115628 17/05/2023 VINEETA BAI 1711007009WL004709 VINEETA BAI 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836214265 VINEETABAI STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-009-002/360
(DEORILILADHAR) 		1711007009NRG24150520230115630 17/05/2023 GODAN SINGH 1711007009WL004709 GODAN SINGH 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836214265 GODANSINGH STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-009-002/361
(DEORILILADHAR) 		1711007009NRG24150520230115631 17/05/2023 TEK SINGH 1711007009WL004709 TEK SINGH 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836214265 TEKSINGH STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-009-002/361-A
(DEORILILADHAR) 		1711007009NRG24150520230115633 17/05/2023 imrat singh 1711007009WL004709 imrat singh 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836214265 imratsingh ICICI BANK LTD(508534)
148 TENDUKHEDA MP-11-007-009-002/361-A
(DEORILILADHAR) 		1711007009NRG24150520230115634 17/05/2023 PHOOL RANI GOUND 1711007009WL004709 PHOOL RANI GOUND 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836214265 PHOOLRANIGOUND STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-009-002/362-A
(DEORILILADHAR) 		1711007009NRG24150520230115636 17/05/2023 GOVIND SINGH GOUND 1711007009WL004709 GOVIND SINGH GOUND 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836214265 GOVINDSINGHGOUND STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-009-002/76-A
(DEORILILADHAR) 		1711007009NRG24150520230115639 17/05/2023 ghooman singh 1711007009WL004709 ghooman singh 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836214265 ghoomansingh STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-009-002/76-A
(DEORILILADHAR) 		1711007009NRG24150520230115640 17/05/2023 ROSHNI BAI LODHI 1711007009WL004709 ROSHNI BAI LODHI 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836214265 ROSHNIBAILODHI STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-009-002/76-C
(DEORILILADHAR) 		1711007009NRG24150520230115642 17/05/2023 SUNITA BAI 1711007009WL004709 SUNITA BAI 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836214265 SUNITABAI STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-009-002/85
(DEORILILADHAR) 		1711007009NRG24150520230115644 17/05/2023 kalu singh 1711007009WL004709 kalu singh 00415 SBIN0009736 1547 1547 Processed 24/05/2023 836214265 kalusingh STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-042-001/380
(NARGUWA MAL) 		1711007042NRG24170520230124987 17/05/2023 Babita 1711007042WL005073 Babita 00415 SBIN0009736 1326 1326 Processed 24/05/2023 836214265 Babita STATE BANK OF INDIA(508548)
SubTotal 16796 16796
155 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24170520230124980 17/05/2023 Pushpraj 1711007042WL005073 Pushpraj 00468 UBIN0566934 1326 1326 Processed 24/05/2023 836214265 Pushpraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
156 TENDUKHEDA MP-11-007-009-002/145-A
(DEORILILADHAR) 		1711007009NRG24150520230115627 17/05/2023 Biran singh lodhi 1711007009WL004709 Biran singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214265 Biransinghlodhi ICICI BANK LTD(508534)
157 TENDUKHEDA MP-11-007-009-002/361
(DEORILILADHAR) 		1711007009NRG24150520230115632 17/05/2023 ARTI BAI 1711007009WL004709 ARTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214265 ARTIBAI UNION BANK OF INDIA(508500)
158 TENDUKHEDA MP-11-007-009-002/362
(DEORILILADHAR) 		1711007009NRG24150520230115635 17/05/2023 CHOTE LAL GOUND 1711007009WL004709 CHOTE LAL GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214265 CHOTELALGOUND ICICI BANK LTD(508534)
159 TENDUKHEDA MP-11-007-009-002/45-C
(DEORILILADHAR) 		1711007009NRG24150520230115637 17/05/2023 arjun singh gound 1711007009WL004709 arjun singh gound 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214265 arjunsinghgound STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-009-002/57
(DEORILILADHAR) 		1711007009NRG24150520230115638 17/05/2023 SANTOSH SINGH 1711007009WL004709 SANTOSH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214265 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
161 TENDUKHEDA MP-11-007-009-002/76-C
(DEORILILADHAR) 		1711007009NRG24150520230115641 17/05/2023 GANESH SINGH 1711007009WL004709 GANESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214265 GANESHSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
162 TENDUKHEDA MP-11-007-009-002/76-D
(DEORILILADHAR) 		1711007009NRG24150520230115643 17/05/2023 LAKHAN SINGH 1711007009WL004709 LAKHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836214265 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
163 TENDUKHEDA MP-11-007-011-007/45-C
(CHANDNA) 		1711007011NRG24170520230125400 17/05/2023 RAJESH YADAV 1711007011WL005076 RAJESH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836214265 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
164 TENDUKHEDA MP-11-007-011-007/99-C
(CHANDNA) 		1711007011NRG24170520230125414 17/05/2023 LAXMIBAI SEN 1711007011WL005076 LAXMIBAI SEN 00602 SBIN0RRMBGB 2873 2873 Processed 24/05/2023 836214265 LAXMIBAISEN MADHYANCHAL GRAMIN BANK(607232)
165 TENDUKHEDA MP-11-007-020-001/26-B
(KOTKHEDA) 		1711007020NRG24170520230125060 17/05/2023 Archana 1711007020WL005074 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Archana PUNJAB NATIONAL BANK(508568)
166 TENDUKHEDA MP-11-007-020-001/26-B
(KOTKHEDA) 		1711007020NRG24170520230125059 17/05/2023 Moorat 1711007020WL005074 Moorat 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Moorat PUNJAB NATIONAL BANK(508568)
167 TENDUKHEDA MP-11-007-020-005/126-C
(KOTKHEDA) 		1711007020NRG24170520230125077 17/05/2023 Guddi Bai 1711007020WL005074 Guddi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 GuddiBai FINO PAYMENTS BANK LTD(608001)
168 TENDUKHEDA MP-11-007-020-005/140-C
(KOTKHEDA) 		1711007020NRG24170520230125078 17/05/2023 Mukesh 1711007020WL005074 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Mukesh STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-020-005/151
(KOTKHEDA) 		1711007020NRG24170520230125089 17/05/2023 govind 1711007020WL005074 govind 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 govind MADHYANCHAL GRAMIN BANK(607232)
170 TENDUKHEDA MP-11-007-020-005/151
(KOTKHEDA) 		1711007020NRG24170520230125088 17/05/2023 MAMTA 1711007020WL005074 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 MAMTA STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-020-005/161
(KOTKHEDA) 		1711007020NRG24170520230125096 17/05/2023 parshottam 1711007020WL005074 parshottam 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836214265 parshottam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 TENDUKHEDA MP-11-007-020-005/161-A
(KOTKHEDA) 		1711007020NRG24170520230125097 17/05/2023 madan 1711007020WL005074 madan 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836214265 madan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 TENDUKHEDA MP-11-007-020-005/179
(KOTKHEDA) 		1711007020NRG24170520230125103 17/05/2023 hemraj 1711007020WL005074 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836214265 hemraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
174 TENDUKHEDA MP-11-007-020-005/195-B
(KOTKHEDA) 		1711007020NRG24170520230125106 17/05/2023 Gulab Bai 1711007020WL005074 Gulab Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 GulabBai MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-020-005/203-C
(KOTKHEDA) 		1711007020NRG24170520230125107 17/05/2023 Omkari 1711007020WL005074 Omkari 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Omkari PUNJAB NATIONAL BANK(508568)
176 TENDUKHEDA MP-11-007-020-005/225-C
(KOTKHEDA) 		1711007020NRG24170520230125114 17/05/2023 Neha 1711007020WL005074 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Neha MADHYANCHAL GRAMIN BANK(607232)
177 TENDUKHEDA MP-11-007-020-005/24
(KOTKHEDA) 		1711007020NRG24170520230125116 17/05/2023 tulsi 1711007020WL005074 tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836214265 tulsi ICICI BANK LTD(508534)
178 TENDUKHEDA MP-11-007-020-005/25-C
(KOTKHEDA) 		1711007020NRG24170520230125118 17/05/2023 Archana 1711007020WL005074 Archana 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836214265 Archana MADHYANCHAL GRAMIN BANK(607232)
179 TENDUKHEDA MP-11-007-020-005/446
(KOTKHEDA) 		1711007020NRG24170520230125129 17/05/2023 Miththu 1711007020WL005074 Miththu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Miththu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 TENDUKHEDA MP-11-007-020-005/489
(KOTKHEDA) 		1711007020NRG24170520230125134 17/05/2023 roshan 1711007020WL005074 roshan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 roshan PUNJAB NATIONAL BANK(508568)
181 TENDUKHEDA MP-11-007-020-005/547-A
(KOTKHEDA) 		1711007020NRG24170520230125138 17/05/2023 Rajaram 1711007020WL005074 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Rajaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
182 TENDUKHEDA MP-11-007-020-005/57
(KOTKHEDA) 		1711007020NRG24170520230125146 17/05/2023 Sivkali 1711007020WL005074 Sivkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Sivkali ICICI BANK LTD(508534)
183 TENDUKHEDA MP-11-007-020-005/69-A
(KOTKHEDA) 		1711007020NRG24170520230125149 17/05/2023 maya 1711007020WL005074 maya 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 maya MADHYANCHAL GRAMIN BANK(607232)
184 TENDUKHEDA MP-11-007-020-005/86-C
(KOTKHEDA) 		1711007020NRG24170520230125156 17/05/2023 seema 1711007020WL005074 seema 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 seema MADHYANCHAL GRAMIN BANK(607232)
185 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24170520230124943 17/05/2023 Magan 1711007042WL005073 Magan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Magan MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24170520230124947 17/05/2023 Balram 1711007042WL005073 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Balram PUNJAB NATIONAL BANK(508568)
187 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24170520230124948 17/05/2023 uma bai 1711007042WL005073 uma bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 umabai PUNJAB NATIONAL BANK(508568)
188 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24170520230124951 17/05/2023 Chotelal 1711007042WL005073 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Chotelal MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24170520230124952 17/05/2023 umsankar 1711007042WL005073 umsankar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 umsankar MADHYANCHAL GRAMIN BANK(607232)
190 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24170520230124953 17/05/2023 Mohan 1711007042WL005073 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Mohan PUNJAB NATIONAL BANK(508568)
191 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24170520230124954 17/05/2023 siya rani 1711007042WL005073 siya rani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 siyarani CENTRAL BANK OF INDIA(607115)
192 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24170520230124956 17/05/2023 jayrani 1711007042WL005073 jayrani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 jayrani CENTRAL BANK OF INDIA(607115)
193 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24170520230124955 17/05/2023 Sukhdash 1711007042WL005073 Sukhdash 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Sukhdash MADHYANCHAL GRAMIN BANK(607232)
194 TENDUKHEDA MP-11-007-042-001/119-B
(NARGUWA MAL) 		1711007042NRG24170520230124957 17/05/2023 Parsotam 1711007042WL005073 Parsotam 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Parsotam MADHYANCHAL GRAMIN BANK(607232)
195 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24170520230124959 17/05/2023 Bhagvat 1711007042WL005073 Bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Bhagvat ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-042-001/122
(NARGUWA MAL) 		1711007042NRG24170520230124961 17/05/2023 Gudda 1711007042WL005073 Gudda 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Gudda ICICI BANK LTD(508534)
197 TENDUKHEDA MP-11-007-042-001/137
(NARGUWA MAL) 		1711007042NRG24170520230124965 17/05/2023 Baldev 1711007042WL005073 Baldev 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Baldev MADHYANCHAL GRAMIN BANK(607232)
198 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24170520230124968 17/05/2023 Dilip 1711007042WL005073 Dilip 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Dilip MADHYANCHAL GRAMIN BANK(607232)
199 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24170520230124974 17/05/2023 Omprakash 1711007042WL005073 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Omprakash ICICI BANK LTD(508534)
200 TENDUKHEDA MP-11-007-042-001/182-B
(NARGUWA MAL) 		1711007042NRG24170520230124976 17/05/2023 kanaiyalal 1711007042WL005073 kanaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 kanaiyalal MADHYANCHAL GRAMIN BANK(607232)
201 TENDUKHEDA MP-11-007-042-001/2-A
(NARGUWA MAL) 		1711007042NRG24170520230124977 17/05/2023 Vijay 1711007042WL005073 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Vijay MADHYANCHAL GRAMIN BANK(607232)
202 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24170520230124981 17/05/2023 Harisingh 1711007042WL005073 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Harisingh ICICI BANK LTD(508534)
203 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24170520230124982 17/05/2023 Mem bai 1711007042WL005073 Mem bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Membai ICICI BANK LTD(508534)
204 TENDUKHEDA MP-11-007-042-001/26-B
(NARGUWA MAL) 		1711007042NRG24170520230124983 17/05/2023 hajari 1711007042WL005073 hajari 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 hajari MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24170520230124991 17/05/2023 Netram 1711007042WL005073 Netram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Netram ICICI BANK LTD(508534)
206 TENDUKHEDA MP-11-007-042-001/429
(NARGUWA MAL) 		1711007042NRG24170520230124994 17/05/2023 TRIVENI BAI GOUND 1711007042WL005073 TRIVENI BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 TRIVENIBAIGOUND STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-042-001/59
(NARGUWA MAL) 		1711007042NRG24170520230124998 17/05/2023 Mohan 1711007042WL005073 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Mohan STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24170520230125003 17/05/2023 Teksingh 1711007042WL005073 Teksingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Teksingh MADHYANCHAL GRAMIN BANK(607232)
209 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24170520230125004 17/05/2023 Vinod 1711007042WL005073 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Vinod PUNJAB NATIONAL BANK(508568)
210 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG24170520230125009 17/05/2023 Prahlad 1711007042WL005073 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Prahlad STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-042-002/13
(NARGUWA MAL) 		1711007042NRG24170520230125011 17/05/2023 Chiddi 1711007042WL005073 Chiddi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Chiddi STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-042-002/14
(NARGUWA MAL) 		1711007042NRG24170520230125012 17/05/2023 Bohan 1711007042WL005073 Bohan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Bohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
213 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24170520230125013 17/05/2023 Mukundi 1711007042WL005073 Mukundi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Mukundi MADHYANCHAL GRAMIN BANK(607232)
214 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24170520230125014 17/05/2023 Sumanrani 1711007042WL005073 Sumanrani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Sumanrani ICICI BANK LTD(508534)
215 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24170520230125015 17/05/2023 Uttam 1711007042WL005073 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Uttam STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24170520230125018 17/05/2023 Mamta 1711007042WL005073 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Mamta MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24170520230125017 17/05/2023 Mansingh 1711007042WL005073 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Mansingh ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24170520230125025 17/05/2023 Pahri 1711007042WL005073 Pahri 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Pahri ICICI BANK LTD(508534)
219 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24170520230125027 17/05/2023 Gopal 1711007042WL005073 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Gopal MADHYANCHAL GRAMIN BANK(607232)
220 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24170520230125028 17/05/2023 Mahrani 1711007042WL005073 Mahrani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Mahrani STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-042-002/34
(NARGUWA MAL) 		1711007042NRG24170520230125029 17/05/2023 Pratap 1711007042WL005073 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Pratap MADHYANCHAL GRAMIN BANK(607232)
222 TENDUKHEDA MP-11-007-042-002/40
(NARGUWA MAL) 		1711007042NRG24170520230125030 17/05/2023 Barelal 1711007042WL005073 Barelal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Barelal ICICI BANK LTD(508534)
223 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24170520230125031 17/05/2023 Amarsingh 1711007042WL005073 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Amarsingh ICICI BANK LTD(508534)
224 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24170520230125032 17/05/2023 SHOBHA RANI 1711007042WL005073 SHOBHA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 SHOBHARANI STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG24170520230125034 17/05/2023 ladri 1711007042WL005073 ladri 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 ladri ICICI BANK LTD(508534)
226 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG24170520230125033 17/05/2023 Ramesh 1711007042WL005073 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Ramesh MADHYANCHAL GRAMIN BANK(607232)
227 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24170520230125036 17/05/2023 Kalka 1711007042WL005073 Kalka 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Kalka MADHYANCHAL GRAMIN BANK(607232)
228 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24170520230125037 17/05/2023 Santoshrani 1711007042WL005073 Santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Santoshrani ICICI BANK LTD(508534)
229 TENDUKHEDA MP-11-007-042-002/48
(NARGUWA MAL) 		1711007042NRG24170520230125038 17/05/2023 Chidami 1711007042WL005073 Chidami 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Chidami MADHYANCHAL GRAMIN BANK(607232)
230 TENDUKHEDA MP-11-007-042-002/49
(NARGUWA MAL) 		1711007042NRG24170520230125039 17/05/2023 Kalu 1711007042WL005073 Kalu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Kalu MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24170520230125040 17/05/2023 Puran 1711007042WL005073 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Puran ICICI BANK LTD(508534)
232 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24170520230125041 17/05/2023 SAMPAT BAI 1711007042WL005073 SAMPAT BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 SAMPATBAI STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-042-002/58-B
(NARGUWA MAL) 		1711007042NRG24170520230125042 17/05/2023 virendra 1711007042WL005073 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 virendra MADHYANCHAL GRAMIN BANK(607232)
234 TENDUKHEDA MP-11-007-042-003/164
(NARGUWA MAL) 		1711007042NRG24170520230125815 17/05/2023 Rashmi Gound 1711007042WL005118 Rashmi Gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 RashmiGound INDIA POST PAYMENTS BANK LIMITED(508528)
235 TENDUKHEDA MP-11-007-042-003/171
(NARGUWA MAL) 		1711007042NRG24170520230125816 17/05/2023 Rajni Thakur 1711007042WL005118 Rajni Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 RajniThakur STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-042-003/174
(NARGUWA MAL) 		1711007042NRG24170520230125817 17/05/2023 Ajay Gound 1711007042WL005118 Ajay Gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 AjayGound MADHYANCHAL GRAMIN BANK(607232)
237 TENDUKHEDA MP-11-007-042-003/26
(NARGUWA MAL) 		1711007042NRG24170520230125819 17/05/2023 neelu 1711007042WL005118 neelu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 neelu PUNJAB NATIONAL BANK(508568)
238 TENDUKHEDA MP-11-007-042-003/26
(NARGUWA MAL) 		1711007042NRG24170520230125818 17/05/2023 Rakhilal 1711007042WL005118 Rakhilal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Rakhilal PUNJAB NATIONAL BANK(508568)
239 TENDUKHEDA MP-11-007-042-003/26
(NARGUWA MAL) 		1711007042NRG24170520230125820 17/05/2023 umarani 1711007042WL005118 umarani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 umarani STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-042-003/28
(NARGUWA MAL) 		1711007042NRG24170520230125821 17/05/2023 Devisingh 1711007042WL005118 Devisingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Devisingh STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-042-003/28
(NARGUWA MAL) 		1711007042NRG24170520230125822 17/05/2023 kamalrani 1711007042WL005118 kamalrani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 kamalrani ICICI BANK LTD(508534)
242 TENDUKHEDA MP-11-007-042-003/32
(NARGUWA MAL) 		1711007042NRG24170520230125823 17/05/2023 archana 1711007042WL005118 archana 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 archana ICICI BANK LTD(508534)
243 TENDUKHEDA MP-11-007-042-003/33
(NARGUWA MAL) 		1711007042NRG24170520230125824 17/05/2023 RAVI 1711007042WL005118 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 RAVI MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-042-003/52
(NARGUWA MAL) 		1711007042NRG24170520230125828 17/05/2023 RAMDULARI 1711007042WL005118 RAMDULARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 RAMDULARI STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-042-003/56
(NARGUWA MAL) 		1711007042NRG24170520230125831 17/05/2023 Sandhya Gound 1711007042WL005118 Sandhya Gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 SandhyaGound STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-042-003/63-C
(NARGUWA MAL) 		1711007042NRG24170520230125833 17/05/2023 shulochana 1711007042WL005118 shulochana 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 shulochana STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-042-003/67
(NARGUWA MAL) 		1711007042NRG24170520230125834 17/05/2023 Govind 1711007042WL005118 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Govind STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-042-003/67
(NARGUWA MAL) 		1711007042NRG24170520230125835 17/05/2023 Sudharani 1711007042WL005118 Sudharani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Sudharani STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-042-003/80
(NARGUWA MAL) 		1711007042NRG24170520230125837 17/05/2023 Munna 1711007042WL005118 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Munna STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-042-003/81
(NARGUWA MAL) 		1711007042NRG24170520230125838 17/05/2023 Suhag rani 1711007042WL005118 Suhag rani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Suhagrani STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-042-003/82
(NARGUWA MAL) 		1711007042NRG24170520230125840 17/05/2023 badi bahu 1711007042WL005118 badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 badibahu STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-042-003/82
(NARGUWA MAL) 		1711007042NRG24170520230125839 17/05/2023 teji 1711007042WL005118 teji 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 teji ICICI BANK LTD(508534)
253 TENDUKHEDA MP-11-007-042-003/83-A
(NARGUWA MAL) 		1711007042NRG24170520230125841 17/05/2023 bhikam 1711007042WL005118 bhikam 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 bhikam STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-042-003/83-A
(NARGUWA MAL) 		1711007042NRG24170520230125842 17/05/2023 seema 1711007042WL005118 seema 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 seema STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-042-003/83-B
(NARGUWA MAL) 		1711007042NRG24170520230125843 17/05/2023 Mihilal gound 1711007042WL005118 Mihilal gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Mihilalgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
256 TENDUKHEDA MP-11-007-042-003/83-B
(NARGUWA MAL) 		1711007042NRG24170520230125844 17/05/2023 Sita Rani gound 1711007042WL005118 Sita Rani gound 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 SitaRanigound STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-042-003/83-C
(NARGUWA MAL) 		1711007042NRG24170520230125845 17/05/2023 Chaturbhuj 1711007042WL005118 Chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Chaturbhuj STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-042-003/83-C
(NARGUWA MAL) 		1711007042NRG24170520230125846 17/05/2023 sudharani 1711007042WL005118 sudharani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 sudharani STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-042-003/85-A
(NARGUWA MAL) 		1711007042NRG24170520230125847 17/05/2023 Kushal 1711007042WL005118 Kushal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836214265 Kushal STATE BANK OF INDIA(508548)
SubTotal 141219 141219
260 TENDUKHEDA MP-11-007-015-002/656
(BILTARA) 		1711007015NRG24170520230128951 17/05/2023 BHURI 1711007015WL005238 BHURI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836214265 BHURI FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-015-002/656
(BILTARA) 		1711007015NRG24170520230128950 17/05/2023 Sandeep Lodhi 1711007015WL005238 Sandeep Lodhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836214265 SandeepLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
262 TENDUKHEDA MP-11-007-011-007/228
(CHANDNA) 		1711007011NRG24170520230125385 17/05/2023 GUDDA GOUND 1711007011WL005076 GUDDA GOUND 00688 FINO0001446 2652 2652 Processed 24/05/2023 836214265 GUDDAGOUND ICICI BANK LTD(508534)
263 TENDUKHEDA MP-11-007-020-001/19-A
(KOTKHEDA) 		1711007020NRG24170520230125048 17/05/2023 lila 1711007020WL005074 lila 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 lila PUNJAB NATIONAL BANK(508568)
264 TENDUKHEDA MP-11-007-020-001/19-A
(KOTKHEDA) 		1711007020NRG24170520230125047 17/05/2023 sone 1711007020WL005074 sone 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 sone FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-020-005/105-A
(KOTKHEDA) 		1711007020NRG24170520230125067 17/05/2023 Gudda 1711007020WL005074 Gudda 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 Gudda FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-020-005/116
(KOTKHEDA) 		1711007020NRG24170520230125073 17/05/2023 Khajju 1711007020WL005074 Khajju 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 Khajju FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-020-005/146-A
(KOTKHEDA) 		1711007020NRG24170520230125080 17/05/2023 Dharmu 1711007020WL005074 Dharmu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 Dharmu PUNJAB NATIONAL BANK(508568)
268 TENDUKHEDA MP-11-007-020-005/149
(KOTKHEDA) 		1711007020NRG24170520230125083 17/05/2023 rskha 1711007020WL005074 rskha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 rskha ICICI BANK LTD(508534)
269 TENDUKHEDA MP-11-007-020-005/195-A
(KOTKHEDA) 		1711007020NRG24170520230125105 17/05/2023 Botobai 1711007020WL005074 Botobai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 Botobai MADHYANCHAL GRAMIN BANK(607232)
270 TENDUKHEDA MP-11-007-020-005/216-B
(KOTKHEDA) 		1711007020NRG24170520230125110 17/05/2023 Manohar 1711007020WL005074 Manohar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 Manohar FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-020-005/35-A
(KOTKHEDA) 		1711007020NRG24170520230125121 17/05/2023 jamna 1711007020WL005074 jamna 00688 FINO0001446 1105 1105 Processed 24/05/2023 836214265 jamna STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-020-005/433
(KOTKHEDA) 		1711007020NRG24170520230125124 17/05/2023 Durgesh 1711007020WL005074 Durgesh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836214265 Durgesh FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-020-005/439
(KOTKHEDA) 		1711007020NRG24170520230125127 17/05/2023 Neha 1711007020WL005074 Neha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 Neha MADHYANCHAL GRAMIN BANK(607232)
274 TENDUKHEDA MP-11-007-020-005/447-A
(KOTKHEDA) 		1711007020NRG24170520230125130 17/05/2023 Devi 1711007020WL005074 Devi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 Devi FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-020-005/449-D
(KOTKHEDA) 		1711007020NRG24170520230125132 17/05/2023 Ramesh 1711007020WL005074 Ramesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 Ramesh STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-020-005/54
(KOTKHEDA) 		1711007020NRG24170520230125137 17/05/2023 Gopal 1711007020WL005074 Gopal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 Gopal FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-020-005/57
(KOTKHEDA) 		1711007020NRG24170520230125147 17/05/2023 Ravi 1711007020WL005074 Ravi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 Ravi MADHYANCHAL GRAMIN BANK(607232)
278 TENDUKHEDA MP-11-007-020-005/81
(KOTKHEDA) 		1711007020NRG24170520230125153 17/05/2023 Tabal 1711007020WL005074 Tabal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 Tabal PUNJAB NATIONAL BANK(508568)
279 TENDUKHEDA MP-11-007-029-001/11-A
(JHAROLI) 		1711007029NRG24170520230128856 17/05/2023 susma 1711007029WL005235 susma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 susma CENTRAL BANK OF INDIA(607115)
280 TENDUKHEDA MP-11-007-029-001/117-A
(JHAROLI) 		1711007029NRG24170520230128857 17/05/2023 KASTOORI BAI 1711007029WL005235 KASTOORI BAI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 KASTOORIBAI FINO PAYMENTS BANK LTD(608001)
281 TENDUKHEDA MP-11-007-029-001/117-B
(JHAROLI) 		1711007029NRG24170520230128858 17/05/2023 Meena Kewat 1711007029WL005235 Meena Kewat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 MeenaKewat CENTRAL BANK OF INDIA(607115)
282 TENDUKHEDA MP-11-007-029-001/119-C
(JHAROLI) 		1711007029NRG24170520230128859 17/05/2023 MALTI KEWAT 1711007029WL005235 MALTI KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 MALTIKEWAT STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-029-001/12-A
(JHAROLI) 		1711007029NRG24170520230128860 17/05/2023 janki 1711007029WL005235 janki 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 janki FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-029-001/123-A
(JHAROLI) 		1711007029NRG24170520230128863 17/05/2023 DHANBAI KEWAT 1711007029WL005235 DHANBAI KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 DHANBAIKEWAT STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-029-001/123-A
(JHAROLI) 		1711007029NRG24170520230128862 17/05/2023 HARICHAND KEWAT 1711007029WL005235 HARICHAND KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 HARICHANDKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
286 TENDUKHEDA MP-11-007-029-001/125-B
(JHAROLI) 		1711007029NRG24170520230128864 17/05/2023 SAREETA KEWAT 1711007029WL005235 SAREETA KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 SAREETAKEWAT STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-029-001/128-B
(JHAROLI) 		1711007029NRG24170520230128866 17/05/2023 DEVENDRA KEWAT 1711007029WL005235 DEVENDRA KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 DEVENDRAKEWAT CENTRAL BANK OF INDIA(607115)
288 TENDUKHEDA MP-11-007-029-001/135-B
(JHAROLI) 		1711007029NRG24170520230128869 17/05/2023 RAJNI KEWAT 1711007029WL005235 RAJNI KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 RAJNIKEWAT CENTRAL BANK OF INDIA(607115)
289 TENDUKHEDA MP-11-007-029-001/159-A
(JHAROLI) 		1711007029NRG24170520230128875 17/05/2023 kishan 1711007029WL005235 kishan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 kishan STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-029-001/159-A
(JHAROLI) 		1711007029NRG24170520230128874 17/05/2023 kishan kewat 1711007029WL005235 kishan kewat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 kishankewat PUNJAB NATIONAL BANK(508568)
291 TENDUKHEDA MP-11-007-029-001/159-B
(JHAROLI) 		1711007029NRG24170520230128876 17/05/2023 GANRSHI KEWAT 1711007029WL005235 GANRSHI KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 GANRSHIKEWAT STATE BANK OF INDIA(508548)
292 TENDUKHEDA MP-11-007-029-001/170-B
(JHAROLI) 		1711007029NRG24170520230128878 17/05/2023 RASHMI KEWAT 1711007029WL005235 RASHMI KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 RASHMIKEWAT STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-029-001/172-B
(JHAROLI) 		1711007029NRG24170520230128879 17/05/2023 JAMNA KEWAT 1711007029WL005235 JAMNA KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 JAMNAKEWAT STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-029-001/196-B
(JHAROLI) 		1711007029NRG24170520230128880 17/05/2023 gayatri kewat 1711007029WL005235 gayatri kewat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 gayatrikewat FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-029-001/196-C
(JHAROLI) 		1711007029NRG24170520230128881 17/05/2023 NADLAL KEWAT 1711007029WL005235 NADLAL KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 NADLALKEWAT CENTRAL BANK OF INDIA(607115)
296 TENDUKHEDA MP-11-007-029-001/201-B
(JHAROLI) 		1711007029NRG24170520230128882 17/05/2023 JITENDRA KEWAT 1711007029WL005235 JITENDRA KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 JITENDRAKEWAT STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-029-001/206-A
(JHAROLI) 		1711007029NRG24170520230128883 17/05/2023 LATTA 1711007029WL005235 LATTA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 LATTA FINO PAYMENTS BANK LTD(608001)
298 TENDUKHEDA MP-11-007-029-001/270-B
(JHAROLI) 		1711007029NRG24170520230128886 17/05/2023 ARCHANA 1711007029WL005236 ARCHANA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 ARCHANA FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-029-001/487
(JHAROLI) 		1711007029NRG24170520230128888 17/05/2023 SAPNA KEWAT 1711007029WL005236 SAPNA KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 SAPNAKEWAT STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-029-001/494
(JHAROLI) 		1711007029NRG24170520230128890 17/05/2023 ALKA KEWAT 1711007029WL005236 ALKA KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 ALKAKEWAT MADHYANCHAL GRAMIN BANK(607232)
301 TENDUKHEDA MP-11-007-029-001/650-A
(JHAROLI) 		1711007029NRG24170520230128893 17/05/2023 LAXMI KEWAT 1711007029WL005236 LAXMI KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 LAXMIKEWAT STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-029-001/703
(JHAROLI) 		1711007029NRG24170520230128895 17/05/2023 RAMKUMARI 1711007029WL005236 RAMKUMARI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 RAMKUMARI ICICI BANK LTD(508534)
303 TENDUKHEDA MP-11-007-029-001/736-A
(JHAROLI) 		1711007029NRG24170520230128896 17/05/2023 GORA BAI 1711007029WL005236 GORA BAI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 GORABAI STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-029-001/747
(JHAROLI) 		1711007029NRG24170520230128897 17/05/2023 MEENA KEWAT 1711007029WL005236 MEENA KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 MEENAKEWAT PUNJAB NATIONAL BANK(508568)
305 TENDUKHEDA MP-11-007-029-001/755
(JHAROLI) 		1711007029NRG24170520230128898 17/05/2023 Pushpa Kewat 1711007029WL005236 Pushpa Kewat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 PushpaKewat STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-029-001/755-A
(JHAROLI) 		1711007029NRG24170520230128899 17/05/2023 KANAIYA 1711007029WL005236 KANAIYA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 KANAIYA STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-029-001/791
(JHAROLI) 		1711007029NRG24170520230128903 17/05/2023 SAVITRI 1711007029WL005236 SAVITRI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 SAVITRI FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-029-001/863
(JHAROLI) 		1711007029NRG24170520230128907 17/05/2023 CHADNI KEWAT 1711007029WL005236 CHADNI KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 CHADNIKEWAT STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-029-001/872-A
(JHAROLI) 		1711007029NRG24170520230128908 17/05/2023 DASHODA 1711007029WL005236 DASHODA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 DASHODA STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-029-001/873
(JHAROLI) 		1711007029NRG24170520230128909 17/05/2023 KAVITA KEWAT 1711007029WL005236 KAVITA KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 KAVITAKEWAT STATE BANK OF INDIA(508548)
311 TENDUKHEDA MP-11-007-029-001/951-A
(JHAROLI) 		1711007029NRG24170520230128912 17/05/2023 satyam kewat 1711007029WL005236 satyam kewat 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 satyamkewat STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-029-001/98-C
(JHAROLI) 		1711007029NRG24170520230128913 17/05/2023 AAJAY KEWAT 1711007029WL005236 AAJAY KEWAT 00688 FINO0001446 1326 1326 Processed 24/05/2023 836214265 AAJAYKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 68510 68510
313 TENDUKHEDA MP-11-007-011-002/109
(CHANDNA) 		1711007011NRG24170520230125373 17/05/2023 Pyarelal 1711007011WL005076 Pyarelal 00691 IPOS0000001 2873 2873 Processed 24/05/2023 836214265 Pyarelal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
314 TENDUKHEDA MP-11-007-020-005/159-A
(KOTKHEDA) 		1711007020NRG24170520230125095 17/05/2023 hema bai 1711007020WL005074 hema bai 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836214265 hemabai MADHYANCHAL GRAMIN BANK(607232)
315 TENDUKHEDA MP-11-007-020-005/159-A
(KOTKHEDA) 		1711007020NRG24170520230125094 17/05/2023 mukesh 1711007020WL005074 mukesh 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836214265 mukesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
316 TENDUKHEDA MP-11-007-020-005/126-A
(KOTKHEDA) 		1711007020NRG24170520230125076 17/05/2023 lattu 1711007020WL005074 lattu 450001 1326 1326 Processed 24/05/2023 836214265 lattu FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-029-001/120-A
(JHAROLI) 		1711007029NRG24170520230128861 17/05/2023 SONI KEWAT 1711007029WL005235 SONI KEWAT 450001 1326 1326 Processed 24/05/2023 836214265 SONIKEWAT FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-029-001/155-A
(JHAROLI) 		1711007029NRG24170520230128873 17/05/2023 umesh 1711007029WL005235 umesh 450001 1326 1326 Processed 24/05/2023 836214265 umesh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 474708 474708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_170523APB_FTO_46238 47088001 3978
2 TENDUKHEDA MP1711007_170523APB_FTO_46238 Central Bank Of India CBIN0284172 TENDUKHEDA 38233
3 TENDUKHEDA MP1711007_170523APB_FTO_46238 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 38233
4 TENDUKHEDA MP1711007_170523APB_FTO_46238 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
5 TENDUKHEDA MP1711007_170523APB_FTO_46238 Punjab National Bank PUNB0099000 DAMOH 1547
6 TENDUKHEDA MP1711007_170523APB_FTO_46238 Punjab National Bank PUNB0267700 DHANGORE 65195
7 TENDUKHEDA MP1711007_170523APB_FTO_46238 State Bank of India SBIN0002895 TENDUKHEDA 90168
8 TENDUKHEDA MP1711007_170523APB_FTO_46238 State Bank of India SBIN0009736 TEJGARH (SANGA) 16796
9 TENDUKHEDA MP1711007_170523APB_FTO_46238 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1326
10 TENDUKHEDA MP1711007_170523APB_FTO_46238 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 30940
11 TENDUKHEDA MP1711007_170523APB_FTO_46238 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 10829
12 TENDUKHEDA MP1711007_170523APB_FTO_46238 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 99450
13 TENDUKHEDA MP1711007_170523APB_FTO_46238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 TENDUKHEDA MP1711007_170523APB_FTO_46238 Fino Payments Bank Ltd FINO0001446 MP RO 68510
15 TENDUKHEDA MP1711007_170523APB_FTO_46238 India Post Payments Bank IPOS0000001 Damoh 2873
16 TENDUKHEDA MP1711007_170523APB_FTO_46238 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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