Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:13:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_100523APB_FTO_36797
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) 		1711007009NRG24100520230097747 10/05/2023 Umarani 1711007009WL003829 Umarani 00045 BARB0DAMOHX 1547 1547 Processed 16/05/2023 714760265 Umarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-009-002/150
(DEORILILADHAR) 		1711007009NRG24100520230097748 10/05/2023 Sangita Kuderiya 1711007009WL003829 Sangita Kuderiya 00089 CBIN0284172 1547 1547 Processed 16/05/2023 714760265 SangitaKuderiya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-010-001/225
(PONDI) 		1711007010NRG24090520230087246 10/05/2023 Sonu 1711007010WL003463 Sonu 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714760265 Sonu CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-026-001/97-C
(MAHGUAN KALAN) 		1711007026NRG24100520230097659 10/05/2023 Horilal 1711007026WL003818 Horilal 00089 CBIN0284172 2652 2652 Processed 16/05/2023 714760265 Horilal CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-026-001/97-C
(MAHGUAN KALAN) 		1711007026NRG24100520230097664 10/05/2023 Kallo Bai 1711007026WL003820 Kallo Bai 00089 CBIN0284172 3094 3094 Processed 16/05/2023 714760265 KalloBai ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-026-003/138-B
(MAHGUAN KALAN) 		1711007026NRG24100520230097618 10/05/2023 Kapil Kumar Sahu 1711007026WL003816 Kapil Kumar Sahu 00089 CBIN0284172 3536 3536 Processed 16/05/2023 714760265 KapilKumarSahu STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-029-001/719
(JHAROLI) 		1711007029NRG24100520230095925 10/05/2023 Manohar Kewa 1711007029WL003762 Manohar Kewa 00089 CBIN0284172 3094 3094 Processed 17/05/2023 714760265 ManoharKewa FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-036-004/29
(JHAMRA) 		1711007036NRG24100520230098254 10/05/2023 Ghasiram 1711007036WL003869 Ghasiram 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714760265 Ghasiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24100520230097145 10/05/2023 chandrarani 1711007042WL003806 chandrarani 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714760265 chandrarani ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-042-001/163
(NARGUWA MAL) 		1711007042NRG24100520230097165 10/05/2023 gyan singh 1711007042WL003806 gyan singh 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714760265 gyansingh ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24100520230097168 10/05/2023 Ganga 1711007042WL003806 Ganga 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714760265 Ganga CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-042-001/26-B
(NARGUWA MAL) 		1711007042NRG24100520230097175 10/05/2023 Jankibai 1711007042WL003806 Jankibai 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714760265 Jankibai CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-042-005/55
(NARGUWA MAL) 		1711007042NRG24100520230097237 10/05/2023 rubai 1711007042WL003806 rubai 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714760265 rubai CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-045-002/27-C
(JHALON) 		1711007045NRG24100520230098029 10/05/2023 MUNEESH KUMAR 1711007045WL003854 MUNEESH KUMAR 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714760265 MUNEESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
15 TENDUKHEDA MP-11-007-057-002/23
(BAIRAGARH) 		1711007057NRG24100520230096042 10/05/2023 sudha 1711007057WL003767 sudha 00089 CBIN0284172 1105 1105 Processed 17/05/2023 714760265 sudha FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-057-002/5-B
(BAIRAGARH) 		1711007057NRG24100520230096044 10/05/2023 parvati bai 1711007057WL003767 parvati bai 00089 CBIN0284172 1105 1105 Processed 17/05/2023 714760265 parvatibai FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-057-002/52-B
(BAIRAGARH) 		1711007057NRG24100520230096045 10/05/2023 bhupat sing 1711007057WL003767 bhupat sing 00089 CBIN0284172 1105 1105 Processed 17/05/2023 714760265 bhupatsing FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-057-002/54
(BAIRAGARH) 		1711007057NRG24100520230096049 10/05/2023 kamlesh 1711007057WL003767 kamlesh 00089 CBIN0284172 1105 1105 Processed 17/05/2023 714760265 kamlesh FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-057-002/54-A
(BAIRAGARH) 		1711007057NRG24100520230096051 10/05/2023 pushpa bai 1711007057WL003767 pushpa bai 00089 CBIN0284172 1105 1105 Processed 17/05/2023 714760265 pushpabai FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-057-002/71
(BAIRAGARH) 		1711007057NRG24100520230096065 10/05/2023 JEEVAN BASOR 1711007057WL003767 JEEVAN BASOR 00089 CBIN0284172 1105 1105 Processed 17/05/2023 714760265 JEEVANBASOR FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-057-002/73
(BAIRAGARH) 		1711007057NRG24100520230096066 10/05/2023 AJMER BASOR 1711007057WL003767 AJMER BASOR 00089 CBIN0284172 1105 1105 Processed 17/05/2023 714760265 AJMERBASOR FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-057-002/77-B
(BAIRAGARH) 		1711007057NRG24100520230096069 10/05/2023 PARVATI 1711007057WL003767 PARVATI 00089 CBIN0284172 1105 1105 Processed 17/05/2023 714760265 PARVATI FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-057-002/78-B
(BAIRAGARH) 		1711007057NRG24100520230096070 10/05/2023 BHARAT 1711007057WL003767 BHARAT 00089 CBIN0284172 1105 1105 Processed 17/05/2023 714760265 BHARAT FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-057-002/82
(BAIRAGARH) 		1711007057NRG24100520230096079 10/05/2023 HARI DAS BASOR 1711007057WL003767 HARI DAS BASOR 00089 CBIN0284172 1105 1105 Processed 17/05/2023 714760265 HARIDASBASOR FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-057-002/82
(BAIRAGARH) 		1711007057NRG24100520230096078 10/05/2023 haridas 1711007057WL003767 haridas 00089 CBIN0284172 1105 1105 Processed 17/05/2023 714760265 haridas FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-057-002/83-B
(BAIRAGARH) 		1711007057NRG24100520230096084 10/05/2023 PANCHAM VISHKARMA 1711007057WL003767 PANCHAM VISHKARMA 00089 CBIN0284172 1105 1105 Processed 17/05/2023 714760265 PANCHAMVISHKARMA FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-061-001/173-A
(HARDUA) 		1711007061NRG24100520230095884 10/05/2023 KARAN SINGH 1711007061WL003755 KARAN SINGH 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714760265 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 39117 39117
28 TENDUKHEDA MP-11-007-026-001/104
(MAHGUAN KALAN) 		1711007026NRG24100520230097672 10/05/2023 Rosarani 1711007026WL003822 Rosarani 00168 ICIC0000538 3536 3536 Processed 16/05/2023 714760265 Rosarani ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-026-001/108
(MAHGUAN KALAN) 		1711007026NRG24100520230097616 10/05/2023 Chote 1711007026WL003816 Chote 00168 ICIC0000538 3536 3536 Processed 16/05/2023 714760265 Chote ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-026-001/4
(MAHGUAN KALAN) 		1711007026NRG24100520230097617 10/05/2023 Mamta 1711007026WL003816 Mamta 00168 ICIC0000538 3536 3536 Processed 16/05/2023 714760265 Mamta PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-026-003/109-A
(MAHGUAN KALAN) 		1711007026NRG24100520230097669 10/05/2023 Lallu 1711007026WL003821 Lallu 00168 ICIC0000538 2873 2873 Processed 16/05/2023 714760265 Lallu STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-026-003/46
(MAHGUAN KALAN) 		1711007026NRG24100520230097742 10/05/2023 BABEETA 1711007026WL003827 BABEETA 00168 ICIC0000538 3536 3536 Processed 16/05/2023 714760265 BABEETA STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-026-003/72
(MAHGUAN KALAN) 		1711007026NRG24100520230097688 10/05/2023 Narmada 1711007026WL003824 Narmada 00168 ICIC0000538 3536 3536 Processed 16/05/2023 714760265 Narmada ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-026-003/96-A
(MAHGUAN KALAN) 		1711007026NRG24100520230097689 10/05/2023 Devisingh 1711007026WL003824 Devisingh 00168 ICIC0000538 3536 3536 Processed 16/05/2023 714760265 Devisingh ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-026-003/96-A
(MAHGUAN KALAN) 		1711007026NRG24100520230097690 10/05/2023 Roshni 1711007026WL003824 Roshni 00168 ICIC0000538 3536 3536 Processed 16/05/2023 714760265 Roshni ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-036-001/14
(JHAMRA) 		1711007036NRG24100520230098184 10/05/2023 LEELA BAI 1711007036WL003869 LEELA BAI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760265 LEELABAI ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-036-001/16
(JHAMRA) 		1711007036NRG24100520230098186 10/05/2023 ANANDRANI 1711007036WL003869 ANANDRANI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760265 ANANDRANI ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-036-001/36
(JHAMRA) 		1711007036NRG24100520230098214 10/05/2023 SADARANI 1711007036WL003869 SADARANI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760265 SADARANI ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-036-001/40
(JHAMRA) 		1711007036NRG24100520230098218 10/05/2023 ANNILAL 1711007036WL003869 ANNILAL 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760265 ANNILAL MADHYANCHAL GRAMIN BANK(607232)
40 TENDUKHEDA MP-11-007-036-005/118
(JHAMRA) 		1711007036NRG24100520230098262 10/05/2023 RAMDAS 1711007036WL003869 RAMDAS 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760265 RAMDAS PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-036-005/118
(JHAMRA) 		1711007036NRG24100520230098263 10/05/2023 RUKMAN BAI 1711007036WL003869 RUKMAN BAI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760265 RUKMANBAI PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-061-001/145
(HARDUA) 		1711007061NRG24100520230095881 10/05/2023 Bhailal 1711007061WL003755 Bhailal 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760265 Bhailal ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-061-001/416
(HARDUA) 		1711007061NRG24100520230095894 10/05/2023 PARVATEE 1711007061WL003755 PARVATEE 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760265 PARVATEE ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-061-001/416
(HARDUA) 		1711007061NRG24100520230095893 10/05/2023 PRAKASH 1711007061WL003755 PRAKASH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760265 PRAKASH STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-061-001/58-B
(HARDUA) 		1711007061NRG24100520230095897 10/05/2023 FERAN 1711007061WL003755 FERAN 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760265 FERAN ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-061-001/58-B
(HARDUA) 		1711007061NRG24100520230095898 10/05/2023 VINEETA BAI 1711007061WL003755 VINEETA BAI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760265 VINEETABAI ICICI BANK LTD(508534)
SubTotal 42211 42211
47 TENDUKHEDA MP-11-007-061-001/101-A
(HARDUA) 		1711007061NRG24100520230095879 10/05/2023 ANAND ASHOK THAKUR 1711007061WL003755 ANAND ASHOK THAKUR 00176 IDIB000I515 1326 1326 Processed 16/05/2023 714760265 ANANDASHOKTHAKUR INDIAN BANK(607105)
SubTotal 1326 1326
48 TENDUKHEDA MP-11-007-007-001/101-B
(KULUA) 		1711007007NRG24100520230097889 10/05/2023 Munni Bai 1711007007WL003838 Munni Bai 00354 PUNB0099000 1547 1547 Processed 16/05/2023 714760265 MunniBai PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-007-001/182-D
(KULUA) 		1711007007NRG24100520230097916 10/05/2023 Upendra Singh 1711007007WL003838 Upendra Singh 00354 PUNB0099000 1547 1547 Processed 16/05/2023 714760265 UpendraSingh PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-007-001/219-B
(KULUA) 		1711007007NRG24100520230097919 10/05/2023 Pan Bai 1711007007WL003838 Pan Bai 00354 PUNB0099000 1547 1547 Processed 16/05/2023 714760265 PanBai PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-007-001/279-B
(KULUA) 		1711007007NRG24100520230097931 10/05/2023 rajkumari 1711007007WL003838 rajkumari 00354 PUNB0099000 1547 1547 Processed 16/05/2023 714760265 rajkumari PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-007-001/280
(KULUA) 		1711007007NRG24100520230097969 10/05/2023 kamla bai 1711007007WL003839 kamla bai 00354 PUNB0099000 1326 1326 Processed 16/05/2023 714760265 kamlabai PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-009-002/127
(DEORILILADHAR) 		1711007009NRG24100520230097744 10/05/2023 Ramji Yadav 1711007009WL003829 Ramji Yadav 00354 PUNB0099000 1547 1547 Processed 16/05/2023 714760265 RamjiYadav PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-009-002/412
(DEORILILADHAR) 		1711007009NRG24100520230097756 10/05/2023 phulrani 1711007009WL003829 phulrani 00354 PUNB0099000 1547 1547 Processed 16/05/2023 714760265 phulrani PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-009-002/42
(DEORILILADHAR) 		1711007009NRG24100520230097757 10/05/2023 santosh 1711007009WL003829 santosh 00354 PUNB0099000 1547 1547 Processed 16/05/2023 714760265 santosh PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-009-002/98-B
(DEORILILADHAR) 		1711007009NRG24100520230097761 10/05/2023 ghanshyam 1711007009WL003829 ghanshyam 00354 PUNB0099000 1547 1547 Processed 16/05/2023 714760265 ghanshyam ICICI BANK LTD(508534)
SubTotal 13702 13702
57 TENDUKHEDA MP-11-007-009-002/127
(DEORILILADHAR) 		1711007009NRG24100520230097745 10/05/2023 Tulsa Bai 1711007009WL003829 Tulsa Bai 00354 PUNB0267700 1547 1547 Processed 16/05/2023 714760265 TulsaBai PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-009-002/75
(DEORILILADHAR) 		1711007009NRG24100520230097760 10/05/2023 MAYA RANI 1711007009WL003829 MAYA RANI 00354 PUNB0267700 1547 1547 Processed 16/05/2023 714760265 MAYARANI PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-010-001/20-A
(PONDI) 		1711007010NRG24090520230087244 10/05/2023 GANESH SAHU 1711007010WL003463 GANESH SAHU 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 GANESHSAHU PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-010-001/239-B
(PONDI) 		1711007010NRG24090520230087250 10/05/2023 Laxman 1711007010WL003463 Laxman 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 Laxman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 TENDUKHEDA MP-11-007-010-001/276-B
(PONDI) 		1711007010NRG24090520230087252 10/05/2023 omprakash 1711007010WL003463 omprakash 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 omprakash CENTRAL BANK OF INDIA(607115)
62 TENDUKHEDA MP-11-007-010-003/220-B
(PONDI) 		1711007010NRG24090520230087253 10/05/2023 Devendra 1711007010WL003463 Devendra 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 Devendra PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-018-004/7-D
(JAMUN) 		1711007018NRG24090520230093151 10/05/2023 tulsa 1711007018WL003636 tulsa 00354 PUNB0267700 1768 1768 Processed 16/05/2023 714760265 tulsa STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-023-002/5-C
(BHAINSASARRA) 		1711007023NRG24040520230070091 10/05/2023 Neha Gound 1711007023WL002751 Neha Gound 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 NehaGound PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-026-001/97-B
(MAHGUAN KALAN) 		1711007026NRG24100520230097684 10/05/2023 Jyanti Yadav 1711007026WL003824 Jyanti Yadav 00354 PUNB0267700 3094 3094 Processed 16/05/2023 714760265 JyantiYadav PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-036-005/19
(JHAMRA) 		1711007036NRG24100520230098283 10/05/2023 ramdas 1711007036WL003869 ramdas 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 ramdas PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-036-006/34-B
(JHAMRA) 		1711007036NRG24100520230098313 10/05/2023 naresh 1711007036WL003869 naresh 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 naresh STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24100520230097146 10/05/2023 Chhotelalal 1711007042WL003806 Chhotelalal 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 Chhotelalal ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24100520230097164 10/05/2023 Maina bai 1711007042WL003806 Maina bai 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 Mainabai STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24100520230097163 10/05/2023 Milan 1711007042WL003806 Milan 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 Milan ICICI BANK LTD(508534)
71 TENDUKHEDA MP-11-007-042-001/405
(NARGUWA MAL) 		1711007042NRG24100520230097182 10/05/2023 ROHIT 1711007042WL003806 ROHIT 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 ROHIT PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-042-001/53
(NARGUWA MAL) 		1711007042NRG24100520230097188 10/05/2023 mahendra 1711007042WL003806 mahendra 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
73 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24100520230097197 10/05/2023 laxmi 1711007042WL003806 laxmi 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 laxmi PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24100520230097196 10/05/2023 mangal 1711007042WL003806 mangal 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 mangal PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24100520230097210 10/05/2023 bhajju 1711007042WL003806 bhajju 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 bhajju PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24100520230097211 10/05/2023 reshma 1711007042WL003806 reshma 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 reshma STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24100520230097214 10/05/2023 aarti 1711007042WL003806 aarti 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 aarti PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24100520230097213 10/05/2023 sangram 1711007042WL003806 sangram 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 sangram PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-042-005/13
(NARGUWA MAL) 		1711007042NRG24100520230097230 10/05/2023 kamleshrani 1711007042WL003806 kamleshrani 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 kamleshrani PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-045-002/276-A
(JHALON) 		1711007045NRG24100520230098031 10/05/2023 raja 1711007045WL003854 raja 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714760265 raja PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-045-003/17-B
(JHALON) 		1711007045NRG24100520230098035 10/05/2023 AJAI 1711007045WL003854 AJAI 00354 PUNB0267700 442 442 Processed 16/05/2023 714760265 AJAI PUNJAB NATIONAL BANK(508568)
SubTotal 34918 34918
82 TENDUKHEDA MP-11-007-010-001/20-D
(PONDI) 		1711007010NRG24090520230087245 10/05/2023 sonu 1711007010WL003463 sonu 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 sonu STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-010-001/239-A
(PONDI) 		1711007010NRG24090520230087249 10/05/2023 mahesh sahu 1711007010WL003463 mahesh sahu 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 maheshsahu STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-010-001/276-A
(PONDI) 		1711007010NRG24090520230087251 10/05/2023 sunil 1711007010WL003463 sunil 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 sunil UNION BANK OF INDIA(508500)
85 TENDUKHEDA MP-11-007-026-001/105-B
(MAHGUAN KALAN) 		1711007026NRG24100520230097680 10/05/2023 bhagvandash 1711007026WL003823 bhagvandash 00415 SBIN0002895 3536 3536 Processed 16/05/2023 714760265 bhagvandash STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-026-001/116
(MAHGUAN KALAN) 		1711007026NRG24100520230097657 10/05/2023 endar 1711007026WL003818 endar 00415 SBIN0002895 2652 2652 Processed 16/05/2023 714760265 endar UNION BANK OF INDIA(508500)
87 TENDUKHEDA MP-11-007-026-001/123
(MAHGUAN KALAN) 		1711007026NRG24100520230097681 10/05/2023 Badri 1711007026WL003823 Badri 00415 SBIN0002895 3536 3536 Processed 16/05/2023 714760265 Badri PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-026-001/129-A
(MAHGUAN KALAN) 		1711007026NRG24100520230097665 10/05/2023 pratap gound 1711007026WL003821 pratap gound 00415 SBIN0002895 3536 3536 Processed 16/05/2023 714760265 pratapgound STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-026-001/53
(MAHGUAN KALAN) 		1711007026NRG24100520230097666 10/05/2023 hariram 1711007026WL003821 hariram 00415 SBIN0002895 2873 2873 Processed 16/05/2023 714760265 hariram ICICI BANK LTD(508534)
90 TENDUKHEDA MP-11-007-026-001/99-A
(MAHGUAN KALAN) 		1711007026NRG24100520230097685 10/05/2023 Sarasvati Yadav 1711007026WL003824 Sarasvati Yadav 00415 SBIN0002895 3536 3536 Processed 16/05/2023 714760265 SarasvatiYadav PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-026-003/110
(MAHGUAN KALAN) 		1711007026NRG24100520230097743 10/05/2023 ramlal 1711007026WL003828 ramlal 00415 SBIN0002895 3536 3536 Processed 16/05/2023 714760265 ramlal STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-026-003/115-A
(MAHGUAN KALAN) 		1711007026NRG24100520230097676 10/05/2023 Rjju Ahirwar 1711007026WL003822 Rjju Ahirwar 00415 SBIN0002895 3536 3536 Processed 16/05/2023 714760265 RjjuAhirwar STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-026-003/131-C
(MAHGUAN KALAN) 		1711007026NRG24100520230097686 10/05/2023 Shivprasad 1711007026WL003824 Shivprasad 00415 SBIN0002895 3536 3536 Processed 16/05/2023 714760265 Shivprasad STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-026-003/140
(MAHGUAN KALAN) 		1711007026NRG24100520230097677 10/05/2023 Dawarka 1711007026WL003822 Dawarka 00415 SBIN0002895 3536 3536 Processed 16/05/2023 714760265 Dawarka STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-026-003/8
(MAHGUAN KALAN) 		1711007026NRG24100520230097621 10/05/2023 chandabai 1711007026WL003816 chandabai 00415 SBIN0002895 3315 3315 Processed 16/05/2023 714760265 chandabai ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-036-001/65-B
(JHAMRA) 		1711007036NRG24100520230098233 10/05/2023 arti 1711007036WL003869 arti 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 arti STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-036-005/132-B
(JHAMRA) 		1711007036NRG24100520230098271 10/05/2023 rajaram 1711007036WL003869 rajaram 00415 SBIN0002895 1326 1326 Processed 17/05/2023 714760265 rajaram FINO PAYMENTS BANK LTD(608001)
98 TENDUKHEDA MP-11-007-036-006/34-C
(JHAMRA) 		1711007036NRG24100520230098314 10/05/2023 neelesh 1711007036WL003869 neelesh 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 neelesh STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-036-006/5
(JHAMRA) 		1711007036NRG24100520230098323 10/05/2023 Pooja 1711007036WL003869 Pooja 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 Pooja PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-042-001/114
(NARGUWA MAL) 		1711007042NRG24100520230097149 10/05/2023 MALTI 1711007042WL003806 MALTI 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 MALTI MADHYANCHAL GRAMIN BANK(607232)
101 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24100520230097156 10/05/2023 DURGA PRASAD 1711007042WL003806 DURGA PRASAD 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 DURGAPRASAD STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24100520230097157 10/05/2023 gango bai 1711007042WL003806 gango bai 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 gangobai ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24100520230097158 10/05/2023 MUKESH 1711007042WL003806 MUKESH 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 MUKESH PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-042-001/148-C
(NARGUWA MAL) 		1711007042NRG24100520230097160 10/05/2023 kavita 1711007042WL003806 kavita 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 kavita STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24100520230097162 10/05/2023 Aasharani 1711007042WL003806 Aasharani 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 Aasharani STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24100520230097161 10/05/2023 Beni 1711007042WL003806 Beni 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 Beni STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-042-001/17
(NARGUWA MAL) 		1711007042NRG24100520230097166 10/05/2023 hari bai 1711007042WL003806 hari bai 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 haribai STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24100520230097178 10/05/2023 KHALAK SINGH 1711007042WL003806 KHALAK SINGH 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 KHALAKSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24100520230097179 10/05/2023 Shyam 1711007042WL003806 Shyam 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 Shyam MADHYANCHAL GRAMIN BANK(607232)
110 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24100520230097184 10/05/2023 sumantra bai 1711007042WL003806 sumantra bai 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 sumantrabai STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-042-001/425
(NARGUWA MAL) 		1711007042NRG24100520230097185 10/05/2023 VINITA 1711007042WL003806 VINITA 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 VINITA STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-042-001/59-B
(NARGUWA MAL) 		1711007042NRG24100520230097190 10/05/2023 Syam 1711007042WL003806 Syam 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 Syam MADHYANCHAL GRAMIN BANK(607232)
113 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24100520230097195 10/05/2023 Anguri 1711007042WL003806 Anguri 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 Anguri STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG24100520230097199 10/05/2023 RADHARANI 1711007042WL003806 RADHARANI 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 RADHARANI STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24100520230097206 10/05/2023 janakrani 1711007042WL003806 janakrani 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 janakrani STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24100520230097209 10/05/2023 Anil 1711007042WL003806 Anil 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 Anil STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24100520230097212 10/05/2023 rajkumar 1711007042WL003806 rajkumar 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 rajkumar STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24100520230097216 10/05/2023 sarojrani 1711007042WL003806 sarojrani 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 sarojrani STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-042-005/19
(NARGUWA MAL) 		1711007042NRG24100520230097231 10/05/2023 dhan singh 1711007042WL003806 dhan singh 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 dhansingh ICICI BANK LTD(508534)
120 TENDUKHEDA MP-11-007-042-005/41
(NARGUWA MAL) 		1711007042NRG24100520230097234 10/05/2023 Malti 1711007042WL003806 Malti 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 Malti STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-042-005/55
(NARGUWA MAL) 		1711007042NRG24100520230097238 10/05/2023 Rekha 1711007042WL003806 Rekha 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 Rekha ICICI BANK LTD(508534)
122 TENDUKHEDA MP-11-007-045-002/165
(JHALON) 		1711007045NRG24100520230098023 10/05/2023 SANTOSH 1711007045WL003854 SANTOSH 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
123 TENDUKHEDA MP-11-007-045-002/187
(JHALON) 		1711007045NRG24100520230098025 10/05/2023 seema jain 1711007045WL003854 seema jain 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 seemajain MADHYANCHAL GRAMIN BANK(607232)
124 TENDUKHEDA MP-11-007-045-002/187
(JHALON) 		1711007045NRG24100520230098024 10/05/2023 VINOD JAIN 1711007045WL003854 VINOD JAIN 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 VINODJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
125 TENDUKHEDA MP-11-007-045-002/323
(JHALON) 		1711007045NRG24100520230098032 10/05/2023 rahul jain 1711007045WL003854 rahul jain 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714760265 rahuljain CENTRAL BANK OF INDIA(607115)
126 TENDUKHEDA MP-11-007-045-003/13
(JHALON) 		1711007045NRG24100520230098034 10/05/2023 badriprasad 1711007045WL003854 badriprasad 00415 SBIN0002895 442 442 Processed 16/05/2023 714760265 badriprasad ICICI BANK LTD(508534)
127 TENDUKHEDA MP-11-007-045-003/32-A
(JHALON) 		1711007045NRG24100520230098036 10/05/2023 SURENDRA 1711007045WL003854 SURENDRA 00415 SBIN0002895 442 442 Processed 16/05/2023 714760265 SURENDRA STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-057-002/24-B
(BAIRAGARH) 		1711007057NRG24100520230096043 10/05/2023 kranti bai 1711007057WL003767 kranti bai 00415 SBIN0002895 1105 1105 Processed 17/05/2023 714760265 krantibai FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-061-001/244-B
(HARDUA) 		1711007061NRG24100520230095888 10/05/2023 LEKHAN AHIRWAR 1711007061WL003755 LEKHAN AHIRWAR 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714760265 LEKHANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 84422 84422
130 TENDUKHEDA MP-11-007-007-001/10-A
(KULUA) 		1711007007NRG24100520230097946 10/05/2023 LEKHAN SINGH 1711007007WL003839 LEKHAN SINGH 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 LEKHANSINGH ICICI BANK LTD(508534)
131 TENDUKHEDA MP-11-007-007-001/112-A
(KULUA) 		1711007007NRG24100520230097951 10/05/2023 JYOTI LODHI 1711007007WL003839 JYOTI LODHI 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 JYOTILODHI STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-007-001/112-A
(KULUA) 		1711007007NRG24100520230097950 10/05/2023 NIRANJAN LODHI 1711007007WL003839 NIRANJAN LODHI 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 NIRANJANLODHI STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-007-001/120-C
(KULUA) 		1711007007NRG24100520230097952 10/05/2023 Sushila Bai 1711007007WL003839 Sushila Bai 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 SushilaBai STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-007-001/158-D
(KULUA) 		1711007007NRG24100520230097908 10/05/2023 Ganesh Singh 1711007007WL003838 Ganesh Singh 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714760265 GaneshSingh PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-007-001/205-A
(KULUA) 		1711007007NRG24100520230097960 10/05/2023 Mundo Bai 1711007007WL003839 Mundo Bai 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 MundoBai STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-007-001/207
(KULUA) 		1711007007NRG24100520230097962 10/05/2023 gopal 1711007007WL003839 gopal 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 gopal ICICI BANK LTD(508534)
137 TENDUKHEDA MP-11-007-007-001/226-A
(KULUA) 		1711007007NRG24100520230097965 10/05/2023 VIKRAM LODHI 1711007007WL003839 VIKRAM LODHI 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 VIKRAMLODHI STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-007-001/44-C
(KULUA) 		1711007007NRG24100520230097970 10/05/2023 Balendra Singh Lodhi 1711007007WL003839 Balendra Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 BalendraSinghLodhi STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-007-001/92-C
(KULUA) 		1711007007NRG24100520230097942 10/05/2023 Pan Bai 1711007007WL003838 Pan Bai 00415 SBIN0009736 1547 1547 Processed 17/05/2023 714760265 PanBai FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-009-002/139
(DEORILILADHAR) 		1711007009NRG24100520230097746 10/05/2023 sahab singh 1711007009WL003829 sahab singh 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714760265 sahabsingh STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-009-002/152
(DEORILILADHAR) 		1711007009NRG24100520230097749 10/05/2023 Rahul Sen 1711007009WL003829 Rahul Sen 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714760265 RahulSen PUNJAB NATIONAL BANK(508568)
142 TENDUKHEDA MP-11-007-009-002/152-A
(DEORILILADHAR) 		1711007009NRG24100520230097750 10/05/2023 gokul sen 1711007009WL003829 gokul sen 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714760265 gokulsen ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-009-002/152-A
(DEORILILADHAR) 		1711007009NRG24100520230097751 10/05/2023 santosh rani 1711007009WL003829 santosh rani 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714760265 santoshrani STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-009-002/152-C
(DEORILILADHAR) 		1711007009NRG24100520230097752 10/05/2023 vindravan 1711007009WL003829 vindravan 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714760265 vindravan STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-009-002/412
(DEORILILADHAR) 		1711007009NRG24100520230097755 10/05/2023 archna yadav 1711007009WL003829 archna yadav 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714760265 archnayadav PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-009-002/412
(DEORILILADHAR) 		1711007009NRG24100520230097754 10/05/2023 dhaniram yadav 1711007009WL003829 dhaniram yadav 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714760265 dhaniramyadav UCO BANK(607066)
147 TENDUKHEDA MP-11-007-009-002/75
(DEORILILADHAR) 		1711007009NRG24100520230097759 10/05/2023 SONE SINGH 1711007009WL003829 SONE SINGH 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714760265 SONESINGH STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-042-001/380
(NARGUWA MAL) 		1711007042NRG24100520230097181 10/05/2023 Babita 1711007042WL003806 Babita 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 Babita STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-061-001/12-A
(HARDUA) 		1711007061NRG24100520230095880 10/05/2023 MUKESH PATEL 1711007061WL003755 MUKESH PATEL 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 MUKESHPATEL STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-061-001/16-A
(HARDUA) 		1711007061NRG24100520230095882 10/05/2023 IMRAT SINGH 1711007061WL003755 IMRAT SINGH 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 IMRATSINGH ICICI BANK LTD(508534)
151 TENDUKHEDA MP-11-007-061-001/175
(HARDUA) 		1711007061NRG24100520230095885 10/05/2023 CHITTAM LAL 1711007061WL003755 CHITTAM LAL 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 CHITTAMLAL STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-061-001/24-A
(HARDUA) 		1711007061NRG24100520230095887 10/05/2023 JAGDEESH 1711007061WL003755 JAGDEESH 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 JAGDEESH STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-061-001/246
(HARDUA) 		1711007061NRG24100520230095889 10/05/2023 Munni 1711007061WL003755 Munni 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 Munni ICICI BANK LTD(508534)
154 TENDUKHEDA MP-11-007-061-001/319
(HARDUA) 		1711007061NRG24100520230095890 10/05/2023 BABLU SINGH 1711007061WL003755 BABLU SINGH 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 BABLUSINGH STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-061-001/348
(HARDUA) 		1711007061NRG24100520230095891 10/05/2023 PRAMOD KUMAR 1711007061WL003755 PRAMOD KUMAR 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 PRAMODKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
156 TENDUKHEDA MP-11-007-061-001/348-A
(HARDUA) 		1711007061NRG24100520230095892 10/05/2023 SUSHILCHAND 1711007061WL003755 SUSHILCHAND 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 SUSHILCHAND STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-061-001/58-A
(HARDUA) 		1711007061NRG24100520230095896 10/05/2023 BHURI BAI 1711007061WL003755 BHURI BAI 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 BHURIBAI STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-061-001/58-A
(HARDUA) 		1711007061NRG24100520230095895 10/05/2023 MOHAN SINGH 1711007061WL003755 MOHAN SINGH 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 MOHANSINGH STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-061-001/58-C
(HARDUA) 		1711007061NRG24100520230095899 10/05/2023 DHIRA SINGH 1711007061WL003755 DHIRA SINGH 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 DHIRASINGH STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-061-001/58-C
(HARDUA) 		1711007061NRG24100520230095900 10/05/2023 RAJKUKARI 1711007061WL003755 RAJKUKARI 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 RAJKUKARI STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-061-001/88-A
(HARDUA) 		1711007061NRG24100520230095901 10/05/2023 JAYSINGH LODHI 1711007061WL003755 JAYSINGH LODHI 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714760265 JAYSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 44642 44642
162 TENDUKHEDA MP-11-007-007-001/101-A
(KULUA) 		1711007007NRG24100520230097948 10/05/2023 BHAGVATI 1711007007WL003839 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 BHAGVATI STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-007-001/119
(KULUA) 		1711007007NRG24100520230097891 10/05/2023 ram singh 1711007007WL003838 ram singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 ramsingh STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-007-001/126-A
(KULUA) 		1711007007NRG24100520230097893 10/05/2023 JAMNA 1711007007WL003838 JAMNA 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 JAMNA PUNJAB NATIONAL BANK(508568)
165 TENDUKHEDA MP-11-007-007-001/131
(KULUA) 		1711007007NRG24100520230097895 10/05/2023 summer singh 1711007007WL003838 summer singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 summersingh ICICI BANK LTD(508534)
166 TENDUKHEDA MP-11-007-007-001/131-A
(KULUA) 		1711007007NRG24100520230097896 10/05/2023 HEMENDRA SINGH 1711007007WL003838 HEMENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 HEMENDRASINGH STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-007-001/131-A
(KULUA) 		1711007007NRG24100520230097897 10/05/2023 SHRIDHA LODHI 1711007007WL003838 SHRIDHA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714760265 SHRIDHALODHI FINO PAYMENTS BANK LTD(608001)
168 TENDUKHEDA MP-11-007-007-001/136-A
(KULUA) 		1711007007NRG24100520230097898 10/05/2023 RITU LODHI 1711007007WL003838 RITU LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 RITULODHI STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-007-001/141
(KULUA) 		1711007007NRG24100520230097900 10/05/2023 surjeet 1711007007WL003838 surjeet 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 surjeet ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-007-001/141-C
(KULUA) 		1711007007NRG24100520230097901 10/05/2023 GANESHI BAI 1711007007WL003838 GANESHI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 GANESHIBAI STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-007-001/147-C
(KULUA) 		1711007007NRG24100520230097903 10/05/2023 SHATO BAI 1711007007WL003838 SHATO BAI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 SHATOBAI PUNJAB NATIONAL BANK(508568)
172 TENDUKHEDA MP-11-007-007-001/147-D
(KULUA) 		1711007007NRG24100520230097904 10/05/2023 KUNTI BAI 1711007007WL003838 KUNTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 KUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
173 TENDUKHEDA MP-11-007-007-001/158-B
(KULUA) 		1711007007NRG24100520230097907 10/05/2023 DEVENDRA SINGH LODHI 1711007007WL003838 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-007-001/161-A
(KULUA) 		1711007007NRG24100520230097910 10/05/2023 GANGA BAI 1711007007WL003838 GANGA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 GANGABAI CANARA BANK(508532)
175 TENDUKHEDA MP-11-007-007-001/161-A
(KULUA) 		1711007007NRG24100520230097909 10/05/2023 POORAN SINGH 1711007007WL003838 POORAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
176 TENDUKHEDA MP-11-007-007-001/162
(KULUA) 		1711007007NRG24100520230097955 10/05/2023 None singh 1711007007WL003839 None singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Nonesingh PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-007-001/169-B
(KULUA) 		1711007007NRG24100520230097957 10/05/2023 ARCHNA BAI 1711007007WL003839 ARCHNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 ARCHNABAI STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-007-001/169-B
(KULUA) 		1711007007NRG24100520230097956 10/05/2023 KEHAR SINGH 1711007007WL003839 KEHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 KEHARSINGH STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-007-001/178-A
(KULUA) 		1711007007NRG24100520230097959 10/05/2023 babita bai 1711007007WL003839 babita bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 babitabai MADHYANCHAL GRAMIN BANK(607232)
180 TENDUKHEDA MP-11-007-007-001/178-A
(KULUA) 		1711007007NRG24100520230097958 10/05/2023 KIRAT 1711007007WL003839 KIRAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 KIRAT ICICI BANK LTD(508534)
181 TENDUKHEDA MP-11-007-007-001/179-A
(KULUA) 		1711007007NRG24100520230097912 10/05/2023 JANKI 1711007007WL003838 JANKI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 JANKI PUNJAB NATIONAL BANK(508568)
182 TENDUKHEDA MP-11-007-007-001/179-A
(KULUA) 		1711007007NRG24100520230097913 10/05/2023 SATYABATI 1711007007WL003838 SATYABATI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 SATYABATI STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-007-001/179-B
(KULUA) 		1711007007NRG24100520230097914 10/05/2023 Suraj Singh 1711007007WL003838 Suraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 SurajSingh CANARA BANK(508532)
184 TENDUKHEDA MP-11-007-007-001/200-A
(KULUA) 		1711007007NRG24100520230097918 10/05/2023 LEKHAN SINGH 1711007007WL003838 LEKHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714760265 LEKHANSINGH FINO PAYMENTS BANK LTD(608001)
185 TENDUKHEDA MP-11-007-007-001/215-B
(KULUA) 		1711007007NRG24100520230097964 10/05/2023 MALTI BAI 1711007007WL003839 MALTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 MALTIBAI MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-007-001/219-B
(KULUA) 		1711007007NRG24100520230097920 10/05/2023 roshan 1711007007WL003838 roshan 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 roshan PUNJAB NATIONAL BANK(508568)
187 TENDUKHEDA MP-11-007-007-001/234-B
(KULUA) 		1711007007NRG24100520230097921 10/05/2023 kalu 1711007007WL003838 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 kalu ICICI BANK LTD(508534)
188 TENDUKHEDA MP-11-007-007-001/234-C
(KULUA) 		1711007007NRG24100520230097922 10/05/2023 kalyan 1711007007WL003838 kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714760265 kalyan FINO PAYMENTS BANK LTD(608001)
189 TENDUKHEDA MP-11-007-007-001/243
(KULUA) 		1711007007NRG24100520230097967 10/05/2023 GHYAN BAI 1711007007WL003839 GHYAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 GHYANBAI MADHYANCHAL GRAMIN BANK(607232)
190 TENDUKHEDA MP-11-007-007-001/243
(KULUA) 		1711007007NRG24100520230097966 10/05/2023 KUSHAL SINGH 1711007007WL003839 KUSHAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 KUSHALSINGH ICICI BANK LTD(508534)
191 TENDUKHEDA MP-11-007-007-001/254-A
(KULUA) 		1711007007NRG24100520230097924 10/05/2023 ARJUN 1711007007WL003838 ARJUN 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 ARJUN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
192 TENDUKHEDA MP-11-007-007-001/254-A
(KULUA) 		1711007007NRG24100520230097925 10/05/2023 LAXMI 1711007007WL003838 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 LAXMI MADHYANCHAL GRAMIN BANK(607232)
193 TENDUKHEDA MP-11-007-007-001/257-A
(KULUA) 		1711007007NRG24100520230097926 10/05/2023 SANDEEP 1711007007WL003838 SANDEEP 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
194 TENDUKHEDA MP-11-007-007-001/269-A
(KULUA) 		1711007007NRG24100520230097927 10/05/2023 Darshan singh 1711007007WL003838 Darshan singh 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714760265 Darshansingh FINO PAYMENTS BANK LTD(608001)
195 TENDUKHEDA MP-11-007-007-001/269-A
(KULUA) 		1711007007NRG24100520230097928 10/05/2023 Sapna bai 1711007007WL003838 Sapna bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 Sapnabai PUNJAB NATIONAL BANK(508568)
196 TENDUKHEDA MP-11-007-007-001/275-A
(KULUA) 		1711007007NRG24100520230097929 10/05/2023 SEETA BAI 1711007007WL003838 SEETA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 SEETABAI PUNJAB NATIONAL BANK(508568)
197 TENDUKHEDA MP-11-007-007-001/289-A
(KULUA) 		1711007007NRG24100520230097932 10/05/2023 GULAB BAI 1711007007WL003838 GULAB BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714760265 GULABBAI FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-007-001/310-A
(KULUA) 		1711007007NRG24100520230097933 10/05/2023 sanjay lodhi 1711007007WL003838 sanjay lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 sanjaylodhi MADHYANCHAL GRAMIN BANK(607232)
199 TENDUKHEDA MP-11-007-007-001/345-A
(KULUA) 		1711007007NRG24100520230097934 10/05/2023 ROOP SINGH 1711007007WL003838 ROOP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 ROOPSINGH ICICI BANK LTD(508534)
200 TENDUKHEDA MP-11-007-007-001/48-B
(KULUA) 		1711007007NRG24100520230097972 10/05/2023 kallo 1711007007WL003839 kallo 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 kallo STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-007-001/48-B
(KULUA) 		1711007007NRG24100520230097971 10/05/2023 laxman 1711007007WL003839 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 laxman STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-007-001/59-B
(KULUA) 		1711007007NRG24100520230097974 10/05/2023 anar 1711007007WL003839 anar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 anar MADHYANCHAL GRAMIN BANK(607232)
203 TENDUKHEDA MP-11-007-007-001/59-B
(KULUA) 		1711007007NRG24100520230097973 10/05/2023 raghuvir 1711007007WL003839 raghuvir 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 raghuvir PUNJAB NATIONAL BANK(508568)
204 TENDUKHEDA MP-11-007-007-001/63-A
(KULUA) 		1711007007NRG24100520230097975 10/05/2023 Ghanshyam Gound 1711007007WL003839 Ghanshyam Gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 GhanshyamGound MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-007-001/70
(KULUA) 		1711007007NRG24100520230097936 10/05/2023 sangeeta bai 1711007007WL003838 sangeeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 sangeetabai MADHYANCHAL GRAMIN BANK(607232)
206 TENDUKHEDA MP-11-007-007-001/81-B
(KULUA) 		1711007007NRG24100520230097940 10/05/2023 bhagvati 1711007007WL003838 bhagvati 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 bhagvati PUNJAB NATIONAL BANK(508568)
207 TENDUKHEDA MP-11-007-007-001/81-B
(KULUA) 		1711007007NRG24100520230097939 10/05/2023 Jahar 1711007007WL003838 Jahar 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 Jahar PUNJAB NATIONAL BANK(508568)
208 TENDUKHEDA MP-11-007-007-001/94-A
(KULUA) 		1711007007NRG24100520230097945 10/05/2023 RUKMAN BAI 1711007007WL003838 RUKMAN BAI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 RUKMANBAI STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-007-002/71
(KULUA) 		1711007007NRG24100520230094827 10/05/2023 halkai 1711007007WL003694 halkai 00602 SBIN0RRMBGB 3315 3315 Processed 16/05/2023 714760265 halkai ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-026-001/24-A
(MAHGUAN KALAN) 		1711007026NRG24100520230097673 10/05/2023 Dharmendra 1711007026WL003822 Dharmendra 00602 SBIN0RRMBGB 3536 3536 Processed 16/05/2023 714760265 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
211 TENDUKHEDA MP-11-007-036-001/17
(JHAMRA) 		1711007036NRG24100520230098187 10/05/2023 GHANSHYAM GOND 1711007036WL003869 GHANSHYAM GOND 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 GHANSHYAMGOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
212 TENDUKHEDA MP-11-007-036-001/18
(JHAMRA) 		1711007036NRG24100520230098188 10/05/2023 ramrani 1711007036WL003869 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 ramrani ICICI BANK LTD(508534)
213 TENDUKHEDA MP-11-007-036-001/18
(JHAMRA) 		1711007036NRG24100520230098189 10/05/2023 ramshevak 1711007036WL003869 ramshevak 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 ramshevak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
214 TENDUKHEDA MP-11-007-036-001/20-A
(JHAMRA) 		1711007036NRG24100520230098193 10/05/2023 surajrani 1711007036WL003869 surajrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 surajrani MADHYANCHAL GRAMIN BANK(607232)
215 TENDUKHEDA MP-11-007-036-001/20-C
(JHAMRA) 		1711007036NRG24100520230098195 10/05/2023 bhagbai 1711007036WL003869 bhagbai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 bhagbai MADHYANCHAL GRAMIN BANK(607232)
216 TENDUKHEDA MP-11-007-036-001/24
(JHAMRA) 		1711007036NRG24100520230098199 10/05/2023 jayrani 1711007036WL003869 jayrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 jayrani ICICI BANK LTD(508534)
217 TENDUKHEDA MP-11-007-036-001/24
(JHAMRA) 		1711007036NRG24100520230098198 10/05/2023 ramesh singh 1711007036WL003869 ramesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 rameshsingh ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-036-001/27-B
(JHAMRA) 		1711007036NRG24100520230098201 10/05/2023 Dwarka 1711007036WL003869 Dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Dwarka PUNJAB NATIONAL BANK(508568)
219 TENDUKHEDA MP-11-007-036-001/29
(JHAMRA) 		1711007036NRG24100520230098202 10/05/2023 pancham 1711007036WL003869 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 pancham MADHYANCHAL GRAMIN BANK(607232)
220 TENDUKHEDA MP-11-007-036-001/31
(JHAMRA) 		1711007036NRG24100520230098205 10/05/2023 KRESH RANI 1711007036WL003869 KRESH RANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 KRESHRANI ICICI BANK LTD(508534)
221 TENDUKHEDA MP-11-007-036-001/31
(JHAMRA) 		1711007036NRG24100520230098204 10/05/2023 PREMCHAND 1711007036WL003869 PREMCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 PREMCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
222 TENDUKHEDA MP-11-007-036-001/32-C
(JHAMRA) 		1711007036NRG24100520230098207 10/05/2023 dhanushrani 1711007036WL003869 dhanushrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 dhanushrani MADHYANCHAL GRAMIN BANK(607232)
223 TENDUKHEDA MP-11-007-036-001/32-C
(JHAMRA) 		1711007036NRG24100520230098206 10/05/2023 dharam 1711007036WL003869 dharam 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 dharam MADHYANCHAL GRAMIN BANK(607232)
224 TENDUKHEDA MP-11-007-036-001/34-A
(JHAMRA) 		1711007036NRG24100520230098208 10/05/2023 kusumrsni 1711007036WL003869 kusumrsni 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 kusumrsni MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-036-001/34-D
(JHAMRA) 		1711007036NRG24100520230098210 10/05/2023 mohani 1711007036WL003869 mohani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 mohani PUNJAB NATIONAL BANK(508568)
226 TENDUKHEDA MP-11-007-036-001/35-B
(JHAMRA) 		1711007036NRG24100520230098211 10/05/2023 athai 1711007036WL003869 athai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 athai MADHYANCHAL GRAMIN BANK(607232)
227 TENDUKHEDA MP-11-007-036-001/36
(JHAMRA) 		1711007036NRG24100520230098213 10/05/2023 Nanhesingh 1711007036WL003869 Nanhesingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Nanhesingh PUNJAB NATIONAL BANK(508568)
228 TENDUKHEDA MP-11-007-036-001/36-C
(JHAMRA) 		1711007036NRG24100520230098215 10/05/2023 delansingh 1711007036WL003869 delansingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 delansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
229 TENDUKHEDA MP-11-007-036-001/38
(JHAMRA) 		1711007036NRG24100520230098217 10/05/2023 varsha 1711007036WL003869 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 varsha MADHYANCHAL GRAMIN BANK(607232)
230 TENDUKHEDA MP-11-007-036-001/43
(JHAMRA) 		1711007036NRG24100520230098221 10/05/2023 BRAJESHRANI 1711007036WL003869 BRAJESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 BRAJESHRANI MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-036-001/43
(JHAMRA) 		1711007036NRG24100520230098220 10/05/2023 GOPALSINGH 1711007036WL003869 GOPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 GOPALSINGH ICICI BANK LTD(508534)
232 TENDUKHEDA MP-11-007-036-001/47-B
(JHAMRA) 		1711007036NRG24100520230098223 10/05/2023 phoolsingh 1711007036WL003869 phoolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 phoolsingh ICICI BANK LTD(508534)
233 TENDUKHEDA MP-11-007-036-001/5
(JHAMRA) 		1711007036NRG24100520230098225 10/05/2023 gajraj 1711007036WL003869 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 gajraj MADHYANCHAL GRAMIN BANK(607232)
234 TENDUKHEDA MP-11-007-036-001/53
(JHAMRA) 		1711007036NRG24100520230098226 10/05/2023 Gajli 1711007036WL003869 Gajli 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Gajli MADHYANCHAL GRAMIN BANK(607232)
235 TENDUKHEDA MP-11-007-036-001/67
(JHAMRA) 		1711007036NRG24100520230098234 10/05/2023 ashokrani 1711007036WL003869 ashokrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 ashokrani MADHYANCHAL GRAMIN BANK(607232)
236 TENDUKHEDA MP-11-007-036-001/70-B
(JHAMRA) 		1711007036NRG24100520230098239 10/05/2023 Dasoda 1711007036WL003869 Dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Dasoda MADHYANCHAL GRAMIN BANK(607232)
237 TENDUKHEDA MP-11-007-036-005/105-C
(JHAMRA) 		1711007036NRG24100520230098260 10/05/2023 duvan 1711007036WL003869 duvan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 duvan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
238 TENDUKHEDA MP-11-007-036-005/132
(JHAMRA) 		1711007036NRG24100520230098270 10/05/2023 TARA 1711007036WL003869 TARA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 TARA PUNJAB NATIONAL BANK(508568)
239 TENDUKHEDA MP-11-007-036-005/132
(JHAMRA) 		1711007036NRG24100520230098269 10/05/2023 TATTU SINGh 1711007036WL003869 TATTU SINGh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 TATTUSINGh PUNJAB NATIONAL BANK(508568)
240 TENDUKHEDA MP-11-007-036-005/132-B
(JHAMRA) 		1711007036NRG24100520230098272 10/05/2023 pratima 1711007036WL003869 pratima 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 pratima UNION BANK OF INDIA(508500)
241 TENDUKHEDA MP-11-007-036-005/151
(JHAMRA) 		1711007036NRG24100520230098274 10/05/2023 savita ahirwar 1711007036WL003869 savita ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 savitaahirwar MADHYANCHAL GRAMIN BANK(607232)
242 TENDUKHEDA MP-11-007-036-005/16
(JHAMRA) 		1711007036NRG24100520230098280 10/05/2023 Abhilasha 1711007036WL003869 Abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Abhilasha PUNJAB NATIONAL BANK(508568)
243 TENDUKHEDA MP-11-007-036-005/16
(JHAMRA) 		1711007036NRG24100520230098279 10/05/2023 Kamlesh 1711007036WL003869 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Kamlesh PUNJAB NATIONAL BANK(508568)
244 TENDUKHEDA MP-11-007-036-005/29
(JHAMRA) 		1711007036NRG24100520230098286 10/05/2023 Hallu 1711007036WL003869 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Hallu MADHYANCHAL GRAMIN BANK(607232)
245 TENDUKHEDA MP-11-007-036-005/31
(JHAMRA) 		1711007036NRG24100520230098288 10/05/2023 umarani 1711007036WL003869 umarani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 umarani PUNJAB NATIONAL BANK(508568)
246 TENDUKHEDA MP-11-007-036-005/83
(JHAMRA) 		1711007036NRG24100520230098306 10/05/2023 Pramod 1711007036WL003869 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Pramod PUNJAB NATIONAL BANK(508568)
247 TENDUKHEDA MP-11-007-036-005/83
(JHAMRA) 		1711007036NRG24100520230098305 10/05/2023 Santo bai 1711007036WL003869 Santo bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Santobai ICICI BANK LTD(508534)
248 TENDUKHEDA MP-11-007-036-005/9
(JHAMRA) 		1711007036NRG24100520230098310 10/05/2023 choti bai 1711007036WL003869 choti bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 chotibai FINCARE SMALL FINANCE BANK LTD(608304)
249 TENDUKHEDA MP-11-007-036-005/9
(JHAMRA) 		1711007036NRG24100520230098309 10/05/2023 param 1711007036WL003869 param 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 param STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-036-006/46
(JHAMRA) 		1711007036NRG24100520230098317 10/05/2023 rajendra gound 1711007036WL003869 rajendra gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 rajendragound MADHYANCHAL GRAMIN BANK(607232)
251 TENDUKHEDA MP-11-007-036-006/54
(JHAMRA) 		1711007036NRG24100520230098329 10/05/2023 Abhishek 1711007036WL003869 Abhishek 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714760265 Abhishek PUNJAB NATIONAL BANK(508568)
252 TENDUKHEDA MP-11-007-036-006/6
(JHAMRA) 		1711007036NRG24100520230098337 10/05/2023 Lalita 1711007036WL003869 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Lalita MADHYANCHAL GRAMIN BANK(607232)
253 TENDUKHEDA MP-11-007-042-001/100
(NARGUWA MAL) 		1711007042NRG24100520230097142 10/05/2023 Chavarbai 1711007042WL003806 Chavarbai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Chavarbai ICICI BANK LTD(508534)
254 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24100520230097144 10/05/2023 Magan 1711007042WL003806 Magan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Magan MADHYANCHAL GRAMIN BANK(607232)
255 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24100520230097147 10/05/2023 Balram 1711007042WL003806 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Balram PUNJAB NATIONAL BANK(508568)
256 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24100520230097148 10/05/2023 uma bai 1711007042WL003806 uma bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 umabai PUNJAB NATIONAL BANK(508568)
257 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24100520230097150 10/05/2023 Mohan 1711007042WL003806 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Mohan PUNJAB NATIONAL BANK(508568)
258 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24100520230097151 10/05/2023 siya rani 1711007042WL003806 siya rani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 siyarani CENTRAL BANK OF INDIA(607115)
259 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24100520230097153 10/05/2023 jayrani 1711007042WL003806 jayrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 jayrani CENTRAL BANK OF INDIA(607115)
260 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24100520230097152 10/05/2023 Sukhdash 1711007042WL003806 Sukhdash 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Sukhdash MADHYANCHAL GRAMIN BANK(607232)
261 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24100520230097154 10/05/2023 Bhagvat 1711007042WL003806 Bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Bhagvat ICICI BANK LTD(508534)
262 TENDUKHEDA MP-11-007-042-001/122
(NARGUWA MAL) 		1711007042NRG24100520230097155 10/05/2023 Gudda 1711007042WL003806 Gudda 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Gudda ICICI BANK LTD(508534)
263 TENDUKHEDA MP-11-007-042-001/137
(NARGUWA MAL) 		1711007042NRG24100520230097159 10/05/2023 Baldev 1711007042WL003806 Baldev 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Baldev MADHYANCHAL GRAMIN BANK(607232)
264 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24100520230097167 10/05/2023 Omprakash 1711007042WL003806 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Omprakash ICICI BANK LTD(508534)
265 TENDUKHEDA MP-11-007-042-001/2-A
(NARGUWA MAL) 		1711007042NRG24100520230097169 10/05/2023 Vijay 1711007042WL003806 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Vijay MADHYANCHAL GRAMIN BANK(607232)
266 TENDUKHEDA MP-11-007-042-001/242
(NARGUWA MAL) 		1711007042NRG24100520230097171 10/05/2023 Prabha 1711007042WL003806 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Prabha PUNJAB NATIONAL BANK(508568)
267 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24100520230097172 10/05/2023 Harisingh 1711007042WL003806 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Harisingh ICICI BANK LTD(508534)
268 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24100520230097173 10/05/2023 Mem bai 1711007042WL003806 Mem bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Membai ICICI BANK LTD(508534)
269 TENDUKHEDA MP-11-007-042-001/26-B
(NARGUWA MAL) 		1711007042NRG24100520230097174 10/05/2023 hajari 1711007042WL003806 hajari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 hajari MADHYANCHAL GRAMIN BANK(607232)
270 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24100520230097183 10/05/2023 Netram 1711007042WL003806 Netram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Netram ICICI BANK LTD(508534)
271 TENDUKHEDA MP-11-007-042-001/429
(NARGUWA MAL) 		1711007042NRG24100520230097186 10/05/2023 TRIVENI BAI GOUND 1711007042WL003806 TRIVENI BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 TRIVENIBAIGOUND STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-042-001/59
(NARGUWA MAL) 		1711007042NRG24100520230097189 10/05/2023 Mohan 1711007042WL003806 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Mohan STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24100520230097193 10/05/2023 Teksingh 1711007042WL003806 Teksingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Teksingh MADHYANCHAL GRAMIN BANK(607232)
274 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24100520230097194 10/05/2023 Vinod 1711007042WL003806 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Vinod PUNJAB NATIONAL BANK(508568)
275 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG24100520230097198 10/05/2023 Prahlad 1711007042WL003806 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Prahlad STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-042-002/13
(NARGUWA MAL) 		1711007042NRG24100520230097200 10/05/2023 Chiddi 1711007042WL003806 Chiddi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Chiddi STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-042-002/13
(NARGUWA MAL) 		1711007042NRG24100520230097201 10/05/2023 Suresh 1711007042WL003806 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Suresh ICICI BANK LTD(508534)
278 TENDUKHEDA MP-11-007-042-002/14
(NARGUWA MAL) 		1711007042NRG24100520230097202 10/05/2023 Bohan 1711007042WL003806 Bohan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Bohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
279 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24100520230097203 10/05/2023 Mukundi 1711007042WL003806 Mukundi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Mukundi MADHYANCHAL GRAMIN BANK(607232)
280 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24100520230097204 10/05/2023 Sumanrani 1711007042WL003806 Sumanrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Sumanrani ICICI BANK LTD(508534)
281 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24100520230097205 10/05/2023 Uttam 1711007042WL003806 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Uttam STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24100520230097208 10/05/2023 Mamta 1711007042WL003806 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Mamta MADHYANCHAL GRAMIN BANK(607232)
283 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24100520230097207 10/05/2023 Mansingh 1711007042WL003806 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Mansingh ICICI BANK LTD(508534)
284 TENDUKHEDA MP-11-007-042-002/25
(NARGUWA MAL) 		1711007042NRG24100520230097215 10/05/2023 Naval 1711007042WL003806 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Naval STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24100520230097217 10/05/2023 Gopal 1711007042WL003806 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Gopal MADHYANCHAL GRAMIN BANK(607232)
286 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24100520230097218 10/05/2023 Mahrani 1711007042WL003806 Mahrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Mahrani STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-042-002/34
(NARGUWA MAL) 		1711007042NRG24100520230097219 10/05/2023 Pratap 1711007042WL003806 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Pratap MADHYANCHAL GRAMIN BANK(607232)
288 TENDUKHEDA MP-11-007-042-002/40
(NARGUWA MAL) 		1711007042NRG24100520230097220 10/05/2023 Barelal 1711007042WL003806 Barelal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Barelal ICICI BANK LTD(508534)
289 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24100520230097221 10/05/2023 Amarsingh 1711007042WL003806 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Amarsingh ICICI BANK LTD(508534)
290 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24100520230097222 10/05/2023 SHOBHA RANI 1711007042WL003806 SHOBHA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 SHOBHARANI STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG24100520230097223 10/05/2023 Ramesh 1711007042WL003806 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Ramesh MADHYANCHAL GRAMIN BANK(607232)
292 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24100520230097224 10/05/2023 Santoshrani 1711007042WL003806 Santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Santoshrani ICICI BANK LTD(508534)
293 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24100520230097225 10/05/2023 Puran 1711007042WL003806 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Puran ICICI BANK LTD(508534)
294 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24100520230097226 10/05/2023 SAMPAT BAI 1711007042WL003806 SAMPAT BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 SAMPATBAI STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-042-002/58-B
(NARGUWA MAL) 		1711007042NRG24100520230097227 10/05/2023 virendra 1711007042WL003806 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 virendra MADHYANCHAL GRAMIN BANK(607232)
296 TENDUKHEDA MP-11-007-042-005/13
(NARGUWA MAL) 		1711007042NRG24100520230097229 10/05/2023 Heera singh 1711007042WL003806 Heera singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Heerasingh STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-042-005/34-B
(NARGUWA MAL) 		1711007042NRG24100520230097232 10/05/2023 KALUSINGH 1711007042WL003806 KALUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 KALUSINGH MADHYANCHAL GRAMIN BANK(607232)
298 TENDUKHEDA MP-11-007-042-005/41
(NARGUWA MAL) 		1711007042NRG24100520230097233 10/05/2023 Nanna 1711007042WL003806 Nanna 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Nanna MADHYANCHAL GRAMIN BANK(607232)
299 TENDUKHEDA MP-11-007-042-005/5
(NARGUWA MAL) 		1711007042NRG24100520230097235 10/05/2023 Kanai 1711007042WL003806 Kanai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 Kanai STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-042-005/5
(NARGUWA MAL) 		1711007042NRG24100520230097236 10/05/2023 VIDYA RANI 1711007042WL003806 VIDYA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 VIDYARANI STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-045-002/127
(JHALON) 		1711007045NRG24100520230098022 10/05/2023 MEENA 1711007045WL003854 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 MEENA ICICI BANK LTD(508534)
302 TENDUKHEDA MP-11-007-045-002/188-A
(JHALON) 		1711007045NRG24100520230098026 10/05/2023 rakesh jain 1711007045WL003854 rakesh jain 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 rakeshjain MADHYANCHAL GRAMIN BANK(607232)
303 TENDUKHEDA MP-11-007-045-002/225
(JHALON) 		1711007045NRG24100520230098027 10/05/2023 pooran lal 1711007045WL003854 pooran lal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 pooranlal MADHYANCHAL GRAMIN BANK(607232)
304 TENDUKHEDA MP-11-007-045-002/225
(JHALON) 		1711007045NRG24100520230098028 10/05/2023 rajkumar jain 1711007045WL003854 rajkumar jain 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760265 rajkumarjain MADHYANCHAL GRAMIN BANK(607232)
305 TENDUKHEDA MP-11-007-045-002/342
(JHALON) 		1711007045NRG24100520230098033 10/05/2023 rakesh jain 1711007045WL003854 rakesh jain 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760265 rakeshjain PUNJAB NATIONAL BANK(508568)
306 TENDUKHEDA MP-11-007-045-003/6-A
(JHALON) 		1711007045NRG24100520230098037 10/05/2023 dhansingh 1711007045WL003854 dhansingh 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 714760265 dhansingh MADHYANCHAL GRAMIN BANK(607232)
307 TENDUKHEDA MP-11-007-057-002/59-B
(BAIRAGARH) 		1711007057NRG24100520230096059 10/05/2023 ramsaki 1711007057WL003767 ramsaki 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714760265 ramsaki FINO PAYMENTS BANK LTD(608001)
SubTotal 203983 203983
308 TENDUKHEDA MP-11-007-007-001/136-B
(KULUA) 		1711007007NRG24100520230097899 10/05/2023 Narendra Singh Lodhi 1711007007WL003838 Narendra Singh Lodhi 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760265 NarendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-007-001/143-C
(KULUA) 		1711007007NRG24100520230097953 10/05/2023 Surendra Singh 1711007007WL003839 Surendra Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760265 SurendraSingh FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-007-001/156-C
(KULUA) 		1711007007NRG24100520230097906 10/05/2023 Arvendra Lodhi 1711007007WL003838 Arvendra Lodhi 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760265 ArvendraLodhi FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-007-001/168-B
(KULUA) 		1711007007NRG24100520230097911 10/05/2023 Mulam Singh 1711007007WL003838 Mulam Singh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760265 MulamSingh FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-007-001/181-C
(KULUA) 		1711007007NRG24100520230097915 10/05/2023 Pushpendra Lodhi 1711007007WL003838 Pushpendra Lodhi 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760265 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-007-001/205-C
(KULUA) 		1711007007NRG24100520230097961 10/05/2023 Satyam Lodhi 1711007007WL003839 Satyam Lodhi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760265 SatyamLodhi FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-007-001/235-B
(KULUA) 		1711007007NRG24100520230097923 10/05/2023 Aamit Singh 1711007007WL003838 Aamit Singh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760265 AamitSingh FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-007-001/82-D
(KULUA) 		1711007007NRG24100520230097941 10/05/2023 Roshni Bai 1711007007WL003838 Roshni Bai 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760265 RoshniBai FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-007-001/92-D
(KULUA) 		1711007007NRG24100520230097943 10/05/2023 Damyanti Bai 1711007007WL003838 Damyanti Bai 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760265 DamyantiBai FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-036-005/106-C
(JHAMRA) 		1711007036NRG24100520230098261 10/05/2023 Halkebhai lodhi 1711007036WL003869 Halkebhai lodhi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760265 Halkebhailodhi FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-036-005/37-C
(JHAMRA) 		1711007036NRG24100520230098293 10/05/2023 Nonesingh 1711007036WL003869 Nonesingh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714760265 Nonesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
319 TENDUKHEDA MP-11-007-009-002/401
(DEORILILADHAR) 		1711007009NRG24100520230097753 10/05/2023 akhlesh upadhayay 1711007009WL003829 akhlesh upadhayay 00688 FINO0001446 1547 1547 Processed 17/05/2023 714760265 akhleshupadhayay FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-009-002/61
(DEORILILADHAR) 		1711007009NRG24100520230097758 10/05/2023 ramsingh 1711007009WL003829 ramsingh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714760265 ramsingh FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-036-001/12-B
(JHAMRA) 		1711007036NRG24100520230098182 10/05/2023 narendra 1711007036WL003869 narendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 narendra FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-036-001/15-D
(JHAMRA) 		1711007036NRG24100520230098185 10/05/2023 Bahadur 1711007036WL003869 Bahadur 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 Bahadur FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-036-001/20-D
(JHAMRA) 		1711007036NRG24100520230098196 10/05/2023 HALKEBHAI 1711007036WL003869 HALKEBHAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-036-001/24-B
(JHAMRA) 		1711007036NRG24100520230098200 10/05/2023 ramprasad 1711007036WL003869 ramprasad 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760265 ramprasad MADHYANCHAL GRAMIN BANK(607232)
325 TENDUKHEDA MP-11-007-036-001/40-C
(JHAMRA) 		1711007036NRG24100520230098219 10/05/2023 Guddu gound 1711007036WL003869 Guddu gound 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 Guddugound FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-036-001/43-B
(JHAMRA) 		1711007036NRG24100520230098222 10/05/2023 suresh 1711007036WL003869 suresh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 suresh FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-036-001/53-B
(JHAMRA) 		1711007036NRG24100520230098227 10/05/2023 ramprasad 1711007036WL003869 ramprasad 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 ramprasad FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-036-001/53-C
(JHAMRA) 		1711007036NRG24100520230098230 10/05/2023 durgavati 1711007036WL003869 durgavati 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760265 durgavati BANK OF INDIA(508505)
329 TENDUKHEDA MP-11-007-036-001/53-C
(JHAMRA) 		1711007036NRG24100520230098229 10/05/2023 preetam 1711007036WL003869 preetam 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 preetam FINO PAYMENTS BANK LTD(608001)
330 TENDUKHEDA MP-11-007-036-001/62-C
(JHAMRA) 		1711007036NRG24100520230098231 10/05/2023 golu 1711007036WL003869 golu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 golu FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-036-001/65-B
(JHAMRA) 		1711007036NRG24100520230098232 10/05/2023 punnu 1711007036WL003869 punnu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 punnu FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-036-001/68
(JHAMRA) 		1711007036NRG24100520230098235 10/05/2023 kamal 1711007036WL003869 kamal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 kamal FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-036-001/68
(JHAMRA) 		1711007036NRG24100520230098236 10/05/2023 sabbo 1711007036WL003869 sabbo 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760265 sabbo MADHYANCHAL GRAMIN BANK(607232)
334 TENDUKHEDA MP-11-007-036-001/68-B
(JHAMRA) 		1711007036NRG24100520230098237 10/05/2023 suraj 1711007036WL003869 suraj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760265 suraj STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-036-001/69
(JHAMRA) 		1711007036NRG24100520230098238 10/05/2023 latori 1711007036WL003869 latori 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760265 latori IDBI BANK(607095)
336 TENDUKHEDA MP-11-007-036-001/72
(JHAMRA) 		1711007036NRG24100520230098240 10/05/2023 rajkumar 1711007036WL003869 rajkumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 rajkumar FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-036-001/72-C
(JHAMRA) 		1711007036NRG24100520230098241 10/05/2023 mukesh 1711007036WL003869 mukesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 mukesh FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-036-004/168-A
(JHAMRA) 		1711007036NRG24100520230098245 10/05/2023 MANOHAR 1711007036WL003869 MANOHAR 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 MANOHAR FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-036-004/175-B
(JHAMRA) 		1711007036NRG24100520230098249 10/05/2023 halkebhai 1711007036WL003869 halkebhai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 halkebhai FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-036-004/176
(JHAMRA) 		1711007036NRG24100520230098250 10/05/2023 Monu 1711007036WL003869 Monu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 Monu FINO PAYMENTS BANK LTD(608001)
341 TENDUKHEDA MP-11-007-036-004/179
(JHAMRA) 		1711007036NRG24100520230098251 10/05/2023 GOPAL 1711007036WL003869 GOPAL 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 GOPAL FINO PAYMENTS BANK LTD(608001)
342 TENDUKHEDA MP-11-007-036-004/180
(JHAMRA) 		1711007036NRG24100520230098252 10/05/2023 NEELESH 1711007036WL003869 NEELESH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 NEELESH FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-036-004/183
(JHAMRA) 		1711007036NRG24100520230098253 10/05/2023 RAHUL 1711007036WL003869 RAHUL 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 RAHUL FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-036-005/120-B
(JHAMRA) 		1711007036NRG24100520230098264 10/05/2023 Anil 1711007036WL003869 Anil 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 Anil FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-036-005/130-B
(JHAMRA) 		1711007036NRG24100520230098268 10/05/2023 Halkebhai 1711007036WL003869 Halkebhai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 Halkebhai FINO PAYMENTS BANK LTD(608001)
346 TENDUKHEDA MP-11-007-036-005/16-B
(JHAMRA) 		1711007036NRG24100520230098281 10/05/2023 suneel 1711007036WL003869 suneel 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 suneel FINO PAYMENTS BANK LTD(608001)
347 TENDUKHEDA MP-11-007-036-005/29-B
(JHAMRA) 		1711007036NRG24100520230098287 10/05/2023 Govind 1711007036WL003869 Govind 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 Govind FINO PAYMENTS BANK LTD(608001)
348 TENDUKHEDA MP-11-007-036-005/41-B
(JHAMRA) 		1711007036NRG24100520230098294 10/05/2023 Govind 1711007036WL003869 Govind 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 Govind FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-036-005/41-C
(JHAMRA) 		1711007036NRG24100520230098295 10/05/2023 veerendr 1711007036WL003869 veerendr 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 veerendr FINO PAYMENTS BANK LTD(608001)
350 TENDUKHEDA MP-11-007-036-005/54-A
(JHAMRA) 		1711007036NRG24100520230098299 10/05/2023 ganesh 1711007036WL003869 ganesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 ganesh FINO PAYMENTS BANK LTD(608001)
351 TENDUKHEDA MP-11-007-036-005/76-C
(JHAMRA) 		1711007036NRG24100520230098304 10/05/2023 hanumat 1711007036WL003869 hanumat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 hanumat FINO PAYMENTS BANK LTD(608001)
352 TENDUKHEDA MP-11-007-036-005/99-D
(JHAMRA) 		1711007036NRG24100520230098312 10/05/2023 Dhaniram 1711007036WL003869 Dhaniram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 Dhaniram FINO PAYMENTS BANK LTD(608001)
353 TENDUKHEDA MP-11-007-036-006/41-C
(JHAMRA) 		1711007036NRG24100520230098316 10/05/2023 rajkumar 1711007036WL003869 rajkumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 rajkumar FINO PAYMENTS BANK LTD(608001)
354 TENDUKHEDA MP-11-007-036-006/47
(JHAMRA) 		1711007036NRG24100520230098318 10/05/2023 omprakash sen 1711007036WL003869 omprakash sen 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 omprakashsen FINO PAYMENTS BANK LTD(608001)
355 TENDUKHEDA MP-11-007-036-006/47-B
(JHAMRA) 		1711007036NRG24100520230098319 10/05/2023 kamlesh sen 1711007036WL003869 kamlesh sen 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 kamleshsen FINO PAYMENTS BANK LTD(608001)
356 TENDUKHEDA MP-11-007-036-006/48
(JHAMRA) 		1711007036NRG24100520230098320 10/05/2023 satyam 1711007036WL003869 satyam 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 satyam FINO PAYMENTS BANK LTD(608001)
357 TENDUKHEDA MP-11-007-036-006/48-B
(JHAMRA) 		1711007036NRG24100520230098321 10/05/2023 manish 1711007036WL003869 manish 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 manish FINO PAYMENTS BANK LTD(608001)
358 TENDUKHEDA MP-11-007-036-006/49
(JHAMRA) 		1711007036NRG24100520230098322 10/05/2023 sukhraj 1711007036WL003869 sukhraj 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 sukhraj FINO PAYMENTS BANK LTD(608001)
359 TENDUKHEDA MP-11-007-036-006/50
(JHAMRA) 		1711007036NRG24100520230098324 10/05/2023 rajaram lodhi 1711007036WL003869 rajaram lodhi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 rajaramlodhi FINO PAYMENTS BANK LTD(608001)
360 TENDUKHEDA MP-11-007-036-006/50-B
(JHAMRA) 		1711007036NRG24100520230098325 10/05/2023 sandeep gound 1711007036WL003869 sandeep gound 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 sandeepgound FINO PAYMENTS BANK LTD(608001)
361 TENDUKHEDA MP-11-007-036-006/51
(JHAMRA) 		1711007036NRG24100520230098326 10/05/2023 param lodhi 1711007036WL003869 param lodhi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 paramlodhi FINO PAYMENTS BANK LTD(608001)
362 TENDUKHEDA MP-11-007-036-006/52
(JHAMRA) 		1711007036NRG24100520230098327 10/05/2023 dileep basor 1711007036WL003869 dileep basor 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 dileepbasor FINO PAYMENTS BANK LTD(608001)
363 TENDUKHEDA MP-11-007-036-006/52-B
(JHAMRA) 		1711007036NRG24100520230098328 10/05/2023 vishnu basor 1711007036WL003869 vishnu basor 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 vishnubasor FINO PAYMENTS BANK LTD(608001)
364 TENDUKHEDA MP-11-007-036-006/54-D
(JHAMRA) 		1711007036NRG24100520230098330 10/05/2023 Devi 1711007036WL003869 Devi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 Devi FINO PAYMENTS BANK LTD(608001)
365 TENDUKHEDA MP-11-007-036-006/55
(JHAMRA) 		1711007036NRG24100520230098331 10/05/2023 Makhan 1711007036WL003869 Makhan 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760265 Makhan PUNJAB NATIONAL BANK(508568)
366 TENDUKHEDA MP-11-007-036-006/55-D
(JHAMRA) 		1711007036NRG24100520230098332 10/05/2023 Govind 1711007036WL003869 Govind 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 Govind FINO PAYMENTS BANK LTD(608001)
367 TENDUKHEDA MP-11-007-036-006/56
(JHAMRA) 		1711007036NRG24100520230098333 10/05/2023 Gulab 1711007036WL003869 Gulab 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 Gulab FINO PAYMENTS BANK LTD(608001)
368 TENDUKHEDA MP-11-007-036-006/56-B
(JHAMRA) 		1711007036NRG24100520230098334 10/05/2023 Anil 1711007036WL003869 Anil 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 Anil FINO PAYMENTS BANK LTD(608001)
369 TENDUKHEDA MP-11-007-036-006/57-D
(JHAMRA) 		1711007036NRG24100520230098335 10/05/2023 Rahul 1711007036WL003869 Rahul 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760265 Rahul FINO PAYMENTS BANK LTD(608001)
370 TENDUKHEDA MP-11-007-057-001/118-B
(BAIRAGARH) 		1711007057NRG24100520230096034 10/05/2023 sapna bai 1711007057WL003767 sapna bai 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 sapnabai FINO PAYMENTS BANK LTD(608001)
371 TENDUKHEDA MP-11-007-057-001/60-D
(BAIRAGARH) 		1711007057NRG24100520230096036 10/05/2023 rekha 1711007057WL003767 rekha 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 rekha FINO PAYMENTS BANK LTD(608001)
372 TENDUKHEDA MP-11-007-057-001/65-B
(BAIRAGARH) 		1711007057NRG24100520230096037 10/05/2023 gopal chakrawarti 1711007057WL003767 gopal chakrawarti 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 gopalchakrawarti FINO PAYMENTS BANK LTD(608001)
373 TENDUKHEDA MP-11-007-057-001/91-A
(BAIRAGARH) 		1711007057NRG24100520230096040 10/05/2023 Rajkumari 1711007057WL003767 Rajkumari 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 Rajkumari FINO PAYMENTS BANK LTD(608001)
374 TENDUKHEDA MP-11-007-057-001/93
(BAIRAGARH) 		1711007057NRG24100520230096041 10/05/2023 LAAXMI 1711007057WL003767 LAAXMI 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 LAAXMI FINO PAYMENTS BANK LTD(608001)
375 TENDUKHEDA MP-11-007-057-002/53
(BAIRAGARH) 		1711007057NRG24100520230096046 10/05/2023 HAKAM SING 1711007057WL003767 HAKAM SING 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 HAKAMSING FINO PAYMENTS BANK LTD(608001)
376 TENDUKHEDA MP-11-007-057-002/53-C
(BAIRAGARH) 		1711007057NRG24100520230096047 10/05/2023 Sone LAL 1711007057WL003767 Sone LAL 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 SoneLAL FINO PAYMENTS BANK LTD(608001)
377 TENDUKHEDA MP-11-007-057-002/53-D
(BAIRAGARH) 		1711007057NRG24100520230096048 10/05/2023 JAHAR RAIKVAR 1711007057WL003767 JAHAR RAIKVAR 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 JAHARRAIKVAR FINO PAYMENTS BANK LTD(608001)
378 TENDUKHEDA MP-11-007-057-002/54
(BAIRAGARH) 		1711007057NRG24100520230096050 10/05/2023 KHUSHBU 1711007057WL003767 KHUSHBU 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 KHUSHBU FINO PAYMENTS BANK LTD(608001)
379 TENDUKHEDA MP-11-007-057-002/57
(BAIRAGARH) 		1711007057NRG24100520230096053 10/05/2023 radha 1711007057WL003767 radha 00688 FINO0001446 1105 1105 Processed 16/05/2023 714760265 radha STATE BANK OF INDIA(508548)
380 TENDUKHEDA MP-11-007-057-002/57-C
(BAIRAGARH) 		1711007057NRG24100520230096054 10/05/2023 PRAMOD GOUND 1711007057WL003767 PRAMOD GOUND 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 PRAMODGOUND FINO PAYMENTS BANK LTD(608001)
381 TENDUKHEDA MP-11-007-057-002/58-A
(BAIRAGARH) 		1711007057NRG24100520230096056 10/05/2023 ANNU BAI 1711007057WL003767 ANNU BAI 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 ANNUBAI FINO PAYMENTS BANK LTD(608001)
382 TENDUKHEDA MP-11-007-057-002/59
(BAIRAGARH) 		1711007057NRG24100520230096057 10/05/2023 AASHARANI GOOND 1711007057WL003767 AASHARANI GOOND 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 AASHARANIGOOND FINO PAYMENTS BANK LTD(608001)
383 TENDUKHEDA MP-11-007-057-002/59
(BAIRAGARH) 		1711007057NRG24100520230096058 10/05/2023 mukesh 1711007057WL003767 mukesh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 mukesh FINO PAYMENTS BANK LTD(608001)
384 TENDUKHEDA MP-11-007-057-002/60-A
(BAIRAGARH) 		1711007057NRG24100520230096060 10/05/2023 suneel basor 1711007057WL003767 suneel basor 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 suneelbasor FINO PAYMENTS BANK LTD(608001)
385 TENDUKHEDA MP-11-007-057-002/65
(BAIRAGARH) 		1711007057NRG24100520230096062 10/05/2023 JAYSINGH 1711007057WL003767 JAYSINGH 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 JAYSINGH FINO PAYMENTS BANK LTD(608001)
386 TENDUKHEDA MP-11-007-057-002/66-A
(BAIRAGARH) 		1711007057NRG24100520230096064 10/05/2023 aakash basor 1711007057WL003767 aakash basor 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 aakashbasor FINO PAYMENTS BANK LTD(608001)
387 TENDUKHEDA MP-11-007-057-002/77-A
(BAIRAGARH) 		1711007057NRG24100520230096068 10/05/2023 ANJANA BAI 1711007057WL003767 ANJANA BAI 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 ANJANABAI FINO PAYMENTS BANK LTD(608001)
388 TENDUKHEDA MP-11-007-057-002/79
(BAIRAGARH) 		1711007057NRG24100520230096072 10/05/2023 Laxmi 1711007057WL003767 Laxmi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 Laxmi FINO PAYMENTS BANK LTD(608001)
389 TENDUKHEDA MP-11-007-057-002/79-B
(BAIRAGARH) 		1711007057NRG24100520230096073 10/05/2023 SANJAY LAL 1711007057WL003767 SANJAY LAL 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 SANJAYLAL FINO PAYMENTS BANK LTD(608001)
390 TENDUKHEDA MP-11-007-057-002/79-C
(BAIRAGARH) 		1711007057NRG24100520230096074 10/05/2023 varsha 1711007057WL003767 varsha 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 varsha FINO PAYMENTS BANK LTD(608001)
391 TENDUKHEDA MP-11-007-057-002/79-D
(BAIRAGARH) 		1711007057NRG24100520230096075 10/05/2023 BHEEKAM 1711007057WL003767 BHEEKAM 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 BHEEKAM FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-057-002/79-D
(BAIRAGARH) 		1711007057NRG24100520230096076 10/05/2023 KIRAN 1711007057WL003767 KIRAN 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 KIRAN FINO PAYMENTS BANK LTD(608001)
393 TENDUKHEDA MP-11-007-057-002/8-A
(BAIRAGARH) 		1711007057NRG24100520230096077 10/05/2023 raveendra 1711007057WL003767 raveendra 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 raveendra FINO PAYMENTS BANK LTD(608001)
394 TENDUKHEDA MP-11-007-057-002/83
(BAIRAGARH) 		1711007057NRG24100520230096081 10/05/2023 SHYAMRANI 1711007057WL003767 SHYAMRANI 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 SHYAMRANI FINO PAYMENTS BANK LTD(608001)
395 TENDUKHEDA MP-11-007-057-002/83-A
(BAIRAGARH) 		1711007057NRG24100520230096083 10/05/2023 KAVITA 1711007057WL003767 KAVITA 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 KAVITA FINO PAYMENTS BANK LTD(608001)
396 TENDUKHEDA MP-11-007-057-002/83-A
(BAIRAGARH) 		1711007057NRG24100520230096082 10/05/2023 SURESH 1711007057WL003767 SURESH 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 SURESH FINO PAYMENTS BANK LTD(608001)
397 TENDUKHEDA MP-11-007-057-002/83-B
(BAIRAGARH) 		1711007057NRG24100520230096085 10/05/2023 BHURI VISHWAKARMA 1711007057WL003767 BHURI VISHWAKARMA 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 BHURIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
398 TENDUKHEDA MP-11-007-057-002/83-D
(BAIRAGARH) 		1711007057NRG24100520230096086 10/05/2023 PARVATI 1711007057WL003767 PARVATI 00688 FINO0001446 1105 1105 Processed 17/05/2023 714760265 PARVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 100113 100113
399 TENDUKHEDA MP-11-007-010-003/195-A
(PONDI) 		1711007010NRG24090520230087219 10/05/2023 ANIL 1711007010WL003462 ANIL 450001 1547 1547 Processed 16/05/2023 714760265 ANIL CENTRAL BANK OF INDIA(607115)
400 TENDUKHEDA MP-11-007-026-001/103
(MAHGUAN KALAN) 		1711007026NRG24100520230097678 10/05/2023 Kaluram 1711007026WL003823 Kaluram 450001 3536 3536 Processed 17/05/2023 714760265 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
401 TENDUKHEDA MP-11-007-026-001/122
(MAHGUAN KALAN) 		1711007026NRG24100520230097658 10/05/2023 keshri 1711007026WL003818 keshri 450001 2873 2873 Processed 16/05/2023 714760265 keshri STATE BANK OF INDIA(508548)
402 TENDUKHEDA MP-11-007-026-001/3
(MAHGUAN KALAN) 		1711007026NRG24100520230097663 10/05/2023 rmarani 1711007026WL003820 rmarani 450001 3094 3094 Processed 16/05/2023 714760265 rmarani ICICI BANK LTD(508534)
403 TENDUKHEDA MP-11-007-026-001/6
(MAHGUAN KALAN) 		1711007026NRG24100520230097674 10/05/2023 toondo 1711007026WL003822 toondo 450001 3536 3536 Processed 16/05/2023 714760265 toondo STATE BANK OF INDIA(508548)
404 TENDUKHEDA MP-11-007-026-001/94
(MAHGUAN KALAN) 		1711007026NRG24100520230097738 10/05/2023 RAJPYARI 1711007026WL003826 RAJPYARI 450001 3536 3536 Processed 16/05/2023 714760265 RAJPYARI ICICI BANK LTD(508534)
405 TENDUKHEDA MP-11-007-026-003/1-B
(MAHGUAN KALAN) 		1711007026NRG24100520230097739 10/05/2023 SONU 1711007026WL003826 SONU 450001 3536 3536 Processed 16/05/2023 714760265 SONU STATE BANK OF INDIA(508548)
406 TENDUKHEDA MP-11-007-026-003/101
(MAHGUAN KALAN) 		1711007026NRG24100520230097667 10/05/2023 DHYAN SINGH 1711007026WL003821 DHYAN SINGH 450001 2873 2873 Processed 16/05/2023 714760265 DHYANSINGH ICICI BANK LTD(508534)
407 TENDUKHEDA MP-11-007-026-003/102
(MAHGUAN KALAN) 		1711007026NRG24100520230097668 10/05/2023 DHEERAJ 1711007026WL003821 DHEERAJ 450001 2210 2210 Processed 16/05/2023 714760265 DHEERAJ ICICI BANK LTD(508534)
408 TENDUKHEDA MP-11-007-026-003/11
(MAHGUAN KALAN) 		1711007026NRG24100520230097670 10/05/2023 MADHAV 1711007026WL003821 MADHAV 450001 2210 2210 Processed 16/05/2023 714760265 MADHAV ICICI BANK LTD(508534)
409 TENDUKHEDA MP-11-007-026-003/115
(MAHGUAN KALAN) 		1711007026NRG24100520230097675 10/05/2023 BUDDHO 1711007026WL003822 BUDDHO 450001 3536 3536 Processed 16/05/2023 714760265 BUDDHO STATE BANK OF INDIA(508548)
410 TENDUKHEDA MP-11-007-026-003/127-B
(MAHGUAN KALAN) 		1711007026NRG24100520230097682 10/05/2023 DEEPCHAND 1711007026WL003823 DEEPCHAND 450001 3315 3315 Processed 16/05/2023 714760265 DEEPCHAND STATE BANK OF INDIA(508548)
411 TENDUKHEDA MP-11-007-026-003/46
(MAHGUAN KALAN) 		1711007026NRG24100520230097741 10/05/2023 KLYAN 1711007026WL003827 KLYAN 450001 3536 3536 Processed 16/05/2023 714760265 KLYAN STATE BANK OF INDIA(508548)
412 TENDUKHEDA MP-11-007-026-003/47
(MAHGUAN KALAN) 		1711007026NRG24100520230097671 10/05/2023 RAMSAHAY 1711007026WL003821 RAMSAHAY 450001 2873 2873 Processed 16/05/2023 714760265 RAMSAHAY STATE BANK OF INDIA(508548)
413 TENDUKHEDA MP-11-007-026-003/5
(MAHGUAN KALAN) 		1711007026NRG24100520230097740 10/05/2023 gorelal 1711007026WL003826 gorelal 450001 3536 3536 Processed 16/05/2023 714760265 gorelal STATE BANK OF INDIA(508548)
414 TENDUKHEDA MP-11-007-026-003/7
(MAHGUAN KALAN) 		1711007026NRG24100520230097660 10/05/2023 SARDA 1711007026WL003818 SARDA 450001 2873 2873 Processed 16/05/2023 714760265 SARDA ICICI BANK LTD(508534)
415 TENDUKHEDA MP-11-007-026-003/8
(MAHGUAN KALAN) 		1711007026NRG24100520230097620 10/05/2023 GAJRAJ 1711007026WL003816 GAJRAJ 450001 3315 3315 Processed 16/05/2023 714760265 GAJRAJ STATE BANK OF INDIA(508548)
416 TENDUKHEDA MP-11-007-026-003/84
(MAHGUAN KALAN) 		1711007026NRG24100520230097683 10/05/2023 CHETRAM 1711007026WL003823 CHETRAM 450001 3536 3536 Processed 16/05/2023 714760265 CHETRAM ICICI BANK LTD(508534)
417 TENDUKHEDA MP-11-007-023-002/69
(BHAINSASARRA) 		1711007023NRG24040520230070094 10/05/2023 Siyrani 1711007023WL002751 Siyrani 470661 1326 1326 Processed 16/05/2023 714760265 Siyrani MADHYANCHAL GRAMIN BANK(607232)
418 TENDUKHEDA MP-11-007-023-002/89
(BHAINSASARRA) 		1711007023NRG24040520230070095 10/05/2023 Raj rani 1711007023WL002751 Raj rani 470661 1326 1326 Processed 16/05/2023 714760265 Rajrani PUNJAB NATIONAL BANK(508568)
419 TENDUKHEDA MP-11-007-036-004/81
(JHAMRA) 		1711007036NRG24100520230098259 10/05/2023 SHIVPRASAD 1711007036WL003869 SHIVPRASAD 470661 1326 1326 Processed 16/05/2023 714760265 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
420 TENDUKHEDA MP-11-007-036-005/130
(JHAMRA) 		1711007036NRG24100520230098266 10/05/2023 HEMRAJ 1711007036WL003869 HEMRAJ 470661 1326 1326 Processed 16/05/2023 714760265 HEMRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
421 TENDUKHEDA MP-11-007-036-005/130
(JHAMRA) 		1711007036NRG24100520230098267 10/05/2023 SIYARANI 1711007036WL003869 SIYARANI 470661 1326 1326 Processed 16/05/2023 714760265 SIYARANI PUNJAB NATIONAL BANK(508568)
422 TENDUKHEDA MP-11-007-036-005/64
(JHAMRA) 		1711007036NRG24100520230098301 10/05/2023 SANTOSH 1711007036WL003869 SANTOSH 470661 1326 1326 Processed 16/05/2023 714760265 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
423 TENDUKHEDA MP-11-007-036-005/76
(JHAMRA) 		1711007036NRG24100520230098303 10/05/2023 SHEELA bai 1711007036WL003869 SHEELA bai 470661 1326 1326 Processed 16/05/2023 714760265 SHEELAbai PUNJAB NATIONAL BANK(508568)
424 TENDUKHEDA MP-11-007-036-005/88
(JHAMRA) 		1711007036NRG24100520230098308 10/05/2023 SHEELRANI 1711007036WL003869 SHEELRANI 470661 1326 1326 Processed 16/05/2023 714760265 SHEELRANI MADHYANCHAL GRAMIN BANK(607232)
425 TENDUKHEDA MP-11-007-057-001/111
(BAIRAGARH) 		1711007057NRG24100520230096032 10/05/2023 SURAT SINGH GUOND 1711007057WL003767 SURAT SINGH GUOND 470661 1105 1105 Processed 17/05/2023 714760265 SURATSINGHGUOND FINO PAYMENTS BANK LTD(608001)
426 TENDUKHEDA MP-11-007-057-001/132-B
(BAIRAGARH) 		1711007057NRG24100520230096035 10/05/2023 KANAI CHAMAR 1711007057WL003767 KANAI CHAMAR 470661 1105 1105 Processed 17/05/2023 714760265 KANAICHAMAR FINO PAYMENTS BANK LTD(608001)
427 TENDUKHEDA MP-11-007-057-001/82
(BAIRAGARH) 		1711007057NRG24100520230096039 10/05/2023 VINOD BASOR 1711007057WL003767 VINOD BASOR 470661 1105 1105 Processed 17/05/2023 714760265 VINODBASOR FINO PAYMENTS BANK LTD(608001)
428 TENDUKHEDA MP-11-007-057-002/58
(BAIRAGARH) 		1711007057NRG24100520230096055 10/05/2023 hariram 1711007057WL003767 hariram 470661 1105 1105 Processed 17/05/2023 714760265 hariram FINO PAYMENTS BANK LTD(608001)
429 TENDUKHEDA MP-11-007-057-002/65-A
(BAIRAGARH) 		1711007057NRG24100520230096063 10/05/2023 RAJJU GOUND 1711007057WL003767 RAJJU GOUND 470661 1105 1105 Processed 17/05/2023 714760265 RAJJUGOUND FINO PAYMENTS BANK LTD(608001)
430 TENDUKHEDA MP-11-007-057-002/79
(BAIRAGARH) 		1711007057NRG24100520230096071 10/05/2023 BABLU KUMHAR 1711007057WL003767 BABLU KUMHAR 470661 1105 1105 Processed 17/05/2023 714760265 BABLUKUMHAR FINO PAYMENTS BANK LTD(608001)
431 TENDUKHEDA MP-11-007-057-002/83
(BAIRAGARH) 		1711007057NRG24100520230096080 10/05/2023 TODAL 1711007057WL003767 TODAL 470661 1105 1105 Processed 17/05/2023 714760265 TODAL FINO PAYMENTS BANK LTD(608001)
432 TENDUKHEDA MP-11-007-057-002/9-A
(BAIRAGARH) 		1711007057NRG24100520230096087 10/05/2023 KAMAL 1711007057WL003767 KAMAL 470661 1105 1105 Processed 17/05/2023 714760265 KAMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 74919 74919
Total 657033 657033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_100523APB_FTO_36797 47088001 74919
2 TENDUKHEDA MP1711007_100523APB_FTO_36797 Bank of Baroda BARB0DAMOHX DAMOH 1547
3 TENDUKHEDA MP1711007_100523APB_FTO_36797 Central Bank Of India CBIN0284172 TENDUKHEDA 39117
4 TENDUKHEDA MP1711007_100523APB_FTO_36797 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 42211
5 TENDUKHEDA MP1711007_100523APB_FTO_36797 Indian Bank IDIB000I515 IMALIYAGHAT 1326
6 TENDUKHEDA MP1711007_100523APB_FTO_36797 Punjab National Bank PUNB0099000 DAMOH 13702
7 TENDUKHEDA MP1711007_100523APB_FTO_36797 Punjab National Bank PUNB0267700 DHANGORE 34918
8 TENDUKHEDA MP1711007_100523APB_FTO_36797 State Bank of India SBIN0002895 State bank of india Tendukheda 442
9 TENDUKHEDA MP1711007_100523APB_FTO_36797 State Bank of India SBIN0002895 TENDUKHEDA 83980
10 TENDUKHEDA MP1711007_100523APB_FTO_36797 State Bank of India SBIN0009736 TEJGARH (SANGA) 44642
11 TENDUKHEDA MP1711007_100523APB_FTO_36797 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 44863
12 TENDUKHEDA MP1711007_100523APB_FTO_36797 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 72930
13 TENDUKHEDA MP1711007_100523APB_FTO_36797 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 86190
14 TENDUKHEDA MP1711007_100523APB_FTO_36797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16133
15 TENDUKHEDA MP1711007_100523APB_FTO_36797 Fino Payments Bank Ltd FINO0001446 MP RO 100113

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