Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_290523APB_FTO_62991
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-019-003/773
(BAMHORIMAL) 		1711007019NRG24280520230182019 29/05/2023 GANESH 1711007019WL007436 GANESH 00089 CBIN0284172 3536 3536 Processed 02/06/2023 090169193 GANESH CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-036-004/29
(JHAMRA) 		1711007036NRG24290520230182098 29/05/2023 Ghasiram 1711007036WL007437 Ghasiram 00089 CBIN0284172 1326 1326 Processed 02/06/2023 090169193 Ghasiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-044-002/366
(SASNAKALAN) 		1711007044NRG24290520230183344 29/05/2023 rahul kurmi 1711007044WL007489 rahul kurmi 00089 CBIN0284172 1326 1326 Processed 02/06/2023 090169193 rahulkurmi STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-045-002/27-C
(JHALON) 		1711007045NRG24290520230183443 29/05/2023 MUNEESH KUMAR 1711007045WL007492 MUNEESH KUMAR 00089 CBIN0284172 1266 1266 Processed 02/06/2023 090169193 MUNEESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7454 7454
5 TENDUKHEDA MP-11-007-036-001/10
(JHAMRA) 		1711007036NRG24290520230182020 29/05/2023 UMA RANI 1711007036WL007437 UMA RANI 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090169193 UMARANI ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-036-001/14
(JHAMRA) 		1711007036NRG24290520230182025 29/05/2023 LEELA BAI 1711007036WL007437 LEELA BAI 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090169193 LEELABAI ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-036-001/16
(JHAMRA) 		1711007036NRG24290520230182027 29/05/2023 ANANDRANI 1711007036WL007437 ANANDRANI 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090169193 ANANDRANI ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-036-001/36
(JHAMRA) 		1711007036NRG24290520230182055 29/05/2023 SADARANI 1711007036WL007437 SADARANI 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090169193 SADARANI ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-036-001/40
(JHAMRA) 		1711007036NRG24290520230182059 29/05/2023 ANNILAL 1711007036WL007437 ANNILAL 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090169193 ANNILAL MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-036-005/118
(JHAMRA) 		1711007036NRG24290520230182107 29/05/2023 RAMDAS 1711007036WL007437 RAMDAS 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090169193 RAMDAS PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-036-005/118
(JHAMRA) 		1711007036NRG24290520230182108 29/05/2023 RUKMAN BAI 1711007036WL007437 RUKMAN BAI 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090169193 RUKMANBAI PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-036-005/70
(JHAMRA) 		1711007036NRG24290520230182199 29/05/2023 JAIBAI 1711007036WL007438 JAIBAI 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090169193 JAIBAI PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-061-001/122
(HARDUA) 		1711007061NRG24290520230183076 29/05/2023 KAMLESH 1711007061WL007472 KAMLESH 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090169193 KAMLESH STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-061-001/145
(HARDUA) 		1711007061NRG24290520230183077 29/05/2023 Bhailal 1711007061WL007472 Bhailal 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090169193 Bhailal ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-061-001/257-A
(HARDUA) 		1711007061NRG24290520230183087 29/05/2023 JALAM 1711007061WL007472 JALAM 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090169193 JALAM STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-061-001/416
(HARDUA) 		1711007061NRG24290520230183094 29/05/2023 PARVATEE 1711007061WL007472 PARVATEE 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090169193 PARVATEE ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-061-001/416
(HARDUA) 		1711007061NRG24290520230183093 29/05/2023 PRAKASH 1711007061WL007472 PRAKASH 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090169193 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 16133 16133
18 TENDUKHEDA MP-11-007-061-001/101-A
(HARDUA) 		1711007061NRG24290520230183074 29/05/2023 ANAND ASHOK THAKUR 1711007061WL007472 ANAND ASHOK THAKUR 00176 IDIB000I515 1105 1105 Processed 03/06/2023 090169193 ANANDASHOKTHAKUR INDIAN BANK(607105)
SubTotal 1105 1105
19 TENDUKHEDA MP-11-007-012-001/11-B
(SAMNAPUR) 		1711007012NRG24290520230182800 29/05/2023 ganesh 1711007012WL007457 ganesh 00354 PUNB0267700 3536 3536 Processed 02/06/2023 090169193 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENDUKHEDA MP-11-007-012-001/11-B
(SAMNAPUR) 		1711007012NRG24290520230182801 29/05/2023 rajni 1711007012WL007457 rajni 00354 PUNB0267700 3536 3536 Processed 02/06/2023 090169193 rajni PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-012-001/502
(SAMNAPUR) 		1711007012NRG24290520230182804 29/05/2023 kamal rani 1711007012WL007457 kamal rani 00354 PUNB0267700 3536 3536 Processed 02/06/2023 090169193 kamalrani PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-019-003/219
(BAMHORIMAL) 		1711007019NRG24280520230182015 29/05/2023 ksusum 1711007019WL007436 ksusum 00354 PUNB0267700 3536 3536 Processed 02/06/2023 090169193 ksusum PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-036-005/160
(JHAMRA) 		1711007036NRG24290520230182198 29/05/2023 SAPNA 1711007036WL007438 SAPNA 00354 PUNB0267700 1326 1326 Processed 02/06/2023 090169193 SAPNA PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-036-005/19
(JHAMRA) 		1711007036NRG24290520230182128 29/05/2023 ramdas 1711007036WL007437 ramdas 00354 PUNB0267700 1326 1326 Processed 02/06/2023 090169193 ramdas PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-036-006/34-B
(JHAMRA) 		1711007036NRG24290520230182159 29/05/2023 naresh 1711007036WL007437 naresh 00354 PUNB0267700 1326 1326 Processed 02/06/2023 090169193 naresh STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-044-002/100
(SASNAKALAN) 		1711007044NRG24290520230183305 29/05/2023 komal Lodhi 1711007044WL007489 komal Lodhi 00354 PUNB0267700 1326 1326 Processed 02/06/2023 090169193 komalLodhi PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-044-002/178
(SASNAKALAN) 		1711007044NRG24290520230183311 29/05/2023 JAGDEESH GOUND 1711007044WL007489 JAGDEESH GOUND 00354 PUNB0267700 1326 1326 Processed 02/06/2023 090169193 JAGDEESHGOUND PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-044-002/189-A
(SASNAKALAN) 		1711007044NRG24290520230183314 29/05/2023 KELASH Sen 1711007044WL007489 KELASH Sen 00354 PUNB0267700 1326 1326 Processed 02/06/2023 090169193 KELASHSen PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-044-002/216
(SASNAKALAN) 		1711007044NRG24290520230183320 29/05/2023 ratan 1711007044WL007489 ratan 00354 PUNB0267700 1326 1326 Processed 02/06/2023 090169193 ratan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 TENDUKHEDA MP-11-007-044-002/309
(SASNAKALAN) 		1711007044NRG24290520230183328 29/05/2023 tulsi 1711007044WL007489 tulsi 00354 PUNB0267700 1326 1326 Processed 02/06/2023 090169193 tulsi PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-044-002/350
(SASNAKALAN) 		1711007044NRG24290520230183338 29/05/2023 kamlesh mishra 1711007044WL007489 kamlesh mishra 00354 PUNB0267700 1326 1326 Processed 02/06/2023 090169193 kamleshmishra PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-044-002/49
(SASNAKALAN) 		1711007044NRG24290520230183347 29/05/2023 prabhu rajak 1711007044WL007489 prabhu rajak 00354 PUNB0267700 1326 1326 Processed 02/06/2023 090169193 prabhurajak PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-044-002/49-A
(SASNAKALAN) 		1711007044NRG24290520230183349 29/05/2023 latori lal rajak 1711007044WL007489 latori lal rajak 00354 PUNB0267700 1326 1326 Processed 02/06/2023 090169193 latorilalrajak STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-044-002/77
(SASNAKALAN) 		1711007044NRG24290520230183355 29/05/2023 manoj sen 1711007044WL007489 manoj sen 00354 PUNB0267700 1326 1326 Processed 02/06/2023 090169193 manojsen PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-044-002/77
(SASNAKALAN) 		1711007044NRG24290520230183356 29/05/2023 PHULAN UR FVINOD 1711007044WL007489 PHULAN UR FVINOD 00354 PUNB0267700 1326 1326 Processed 02/06/2023 090169193 PHULANURFVINOD PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-044-002/78
(SASNAKALAN) 		1711007044NRG24290520230183357 29/05/2023 POTHI BAI YADAV 1711007044WL007489 POTHI BAI YADAV 00354 PUNB0267700 1326 1326 Processed 02/06/2023 090169193 POTHIBAIYADAV PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-045-002/276-A
(JHALON) 		1711007045NRG24290520230183445 29/05/2023 raja 1711007045WL007492 raja 00354 PUNB0267700 1266 1266 Processed 02/06/2023 090169193 raja PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-045-002/342
(JHALON) 		1711007045NRG24290520230183447 29/05/2023 sanjay jain 1711007045WL007492 sanjay jain 00354 PUNB0267700 1266 1266 Processed 02/06/2023 090169193 sanjayjain MADHYANCHAL GRAMIN BANK(607232)
39 TENDUKHEDA MP-11-007-061-001/348-A
(HARDUA) 		1711007061NRG24290520230183091 29/05/2023 Sangita Bai 1711007061WL007472 Sangita Bai 00354 PUNB0267700 1105 1105 Processed 02/06/2023 090169193 SangitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36345 36345
40 TENDUKHEDA MP-11-007-012-001/315-B
(SAMNAPUR) 		1711007012NRG24290520230182802 29/05/2023 Manoj 1711007012WL007457 Manoj 00415 SBIN0002895 1326 1326 Processed 02/06/2023 090169193 Manoj PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-012-001/502
(SAMNAPUR) 		1711007012NRG24290520230182803 29/05/2023 kodu 1711007012WL007457 kodu 00415 SBIN0002895 3536 3536 Processed 02/06/2023 090169193 kodu STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-012-001/620-A
(SAMNAPUR) 		1711007012NRG24290520230182805 29/05/2023 Malko Bai 1711007012WL007457 Malko Bai 00415 SBIN0002895 3536 3536 Processed 02/06/2023 090169193 MalkoBai PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-036-001/65-B
(JHAMRA) 		1711007036NRG24290520230182075 29/05/2023 arti 1711007036WL007437 arti 00415 SBIN0002895 1326 1326 Processed 02/06/2023 090169193 arti STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-036-005/132-B
(JHAMRA) 		1711007036NRG24290520230182116 29/05/2023 rajaram 1711007036WL007437 rajaram 00415 SBIN0002895 1326 1326 Processed 02/06/2023 090169193 rajaram FINO PAYMENTS BANK LTD(608001)
45 TENDUKHEDA MP-11-007-036-006/175
(JHAMRA) 		1711007036NRG24290520230182203 29/05/2023 JANAKRANI 1711007036WL007438 JANAKRANI 00415 SBIN0002895 1326 1326 Processed 02/06/2023 090169193 JANAKRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 TENDUKHEDA MP-11-007-036-006/179
(JHAMRA) 		1711007036NRG24290520230182207 29/05/2023 GOPAL 1711007036WL007438 GOPAL 00415 SBIN0002895 1326 1326 Processed 02/06/2023 090169193 GOPAL STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-036-006/180
(JHAMRA) 		1711007036NRG24290520230182208 29/05/2023 RAJKUMARI 1711007036WL007438 RAJKUMARI 00415 SBIN0002895 1326 1326 Processed 02/06/2023 090169193 RAJKUMARI STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-036-006/182
(JHAMRA) 		1711007036NRG24290520230182210 29/05/2023 ROHIT 1711007036WL007438 ROHIT 00415 SBIN0002895 1326 1326 Processed 02/06/2023 090169193 ROHIT STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-036-006/34-C
(JHAMRA) 		1711007036NRG24290520230182160 29/05/2023 neelesh 1711007036WL007437 neelesh 00415 SBIN0002895 1326 1326 Processed 02/06/2023 090169193 neelesh STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-036-006/5
(JHAMRA) 		1711007036NRG24290520230182169 29/05/2023 Pooja 1711007036WL007437 Pooja 00415 SBIN0002895 1326 1326 Processed 02/06/2023 090169193 Pooja PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-044-002/364-A
(SASNAKALAN) 		1711007044NRG24290520230183340 29/05/2023 Kamlesh Gound 1711007044WL007489 Kamlesh Gound 00415 SBIN0002895 1326 1326 Processed 02/06/2023 090169193 KamleshGound STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-044-002/364-B
(SASNAKALAN) 		1711007044NRG24290520230183342 29/05/2023 Gotiram Gound 1711007044WL007489 Gotiram Gound 00415 SBIN0002895 1326 1326 Processed 02/06/2023 090169193 GotiramGound STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-044-002/49
(SASNAKALAN) 		1711007044NRG24290520230183348 29/05/2023 santoshrani 1711007044WL007489 santoshrani 00415 SBIN0002895 1326 1326 Processed 02/06/2023 090169193 santoshrani STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-044-002/85-A
(SASNAKALAN) 		1711007044NRG24290520230183361 29/05/2023 chandan Kurmi 1711007044WL007489 chandan Kurmi 00415 SBIN0002895 1326 1326 Processed 02/06/2023 090169193 chandanKurmi STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-045-002/165
(JHALON) 		1711007045NRG24290520230183437 29/05/2023 SANTOSH 1711007045WL007492 SANTOSH 00415 SBIN0002895 1266 1266 Processed 02/06/2023 090169193 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
56 TENDUKHEDA MP-11-007-045-002/187
(JHALON) 		1711007045NRG24290520230183439 29/05/2023 seema jain 1711007045WL007492 seema jain 00415 SBIN0002895 1266 1266 Processed 02/06/2023 090169193 seemajain MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-045-002/187
(JHALON) 		1711007045NRG24290520230183438 29/05/2023 VINOD JAIN 1711007045WL007492 VINOD JAIN 00415 SBIN0002895 1266 1266 Processed 02/06/2023 090169193 VINODJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 TENDUKHEDA MP-11-007-045-002/323
(JHALON) 		1711007045NRG24290520230183446 29/05/2023 rahul jain 1711007045WL007492 rahul jain 00415 SBIN0002895 1266 1266 Processed 02/06/2023 090169193 rahuljain CENTRAL BANK OF INDIA(607115)
59 TENDUKHEDA MP-11-007-061-001/244-B
(HARDUA) 		1711007061NRG24290520230183084 29/05/2023 LEKHAN AHIRWAR 1711007061WL007472 LEKHAN AHIRWAR 00415 SBIN0002895 1105 1105 Processed 02/06/2023 090169193 LEKHANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 30479 30479
60 TENDUKHEDA MP-11-007-002-001/117-C
(TEJGARH) 		1711007002NRG24290520230183368 29/05/2023 rameshwar viswakarma 1711007002WL007491 rameshwar viswakarma 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 rameshwarviswakarma STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-002-001/118-C
(TEJGARH) 		1711007002NRG24290520230183370 29/05/2023 sapna rathore 1711007002WL007491 sapna rathore 00415 SBIN0009736 1547 1547 Processed 03/06/2023 090169193 sapnarathore INDIAN BANK(607105)
62 TENDUKHEDA MP-11-007-002-001/118-C
(TEJGARH) 		1711007002NRG24290520230183369 29/05/2023 surendr kumar rathore 1711007002WL007491 surendr kumar rathore 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 surendrkumarrathore JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 TENDUKHEDA MP-11-007-002-001/118-D
(TEJGARH) 		1711007002NRG24290520230183371 29/05/2023 sarvesh rathore 1711007002WL007491 sarvesh rathore 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 sarveshrathore JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 TENDUKHEDA MP-11-007-002-001/118-D
(TEJGARH) 		1711007002NRG24290520230183372 29/05/2023 vandana rathore 1711007002WL007491 vandana rathore 00415 SBIN0009736 1547 1547 Processed 03/06/2023 090169193 vandanarathore INDIAN BANK(607105)
65 TENDUKHEDA MP-11-007-002-001/119-D
(TEJGARH) 		1711007002NRG24290520230183373 29/05/2023 indri kumar bansal 1711007002WL007491 indri kumar bansal 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 indrikumarbansal ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-002-001/1200
(TEJGARH) 		1711007002NRG24290520230183374 29/05/2023 TANAY 1711007002WL007491 TANAY 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 TANAY STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-002-001/121-C
(TEJGARH) 		1711007002NRG24290520230183375 29/05/2023 ramakant 1711007002WL007491 ramakant 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 ramakant CENTRAL BANK OF INDIA(607115)
68 TENDUKHEDA MP-11-007-002-001/123-D
(TEJGARH) 		1711007002NRG24290520230183376 29/05/2023 abhishek soni 1711007002WL007491 abhishek soni 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 abhisheksoni STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-002-001/124-D
(TEJGARH) 		1711007002NRG24290520230183377 29/05/2023 shubham bansal 1711007002WL007491 shubham bansal 00415 SBIN0009736 1547 1547 Processed 03/06/2023 090169193 shubhambansal UNION BANK OF INDIA(508500)
70 TENDUKHEDA MP-11-007-002-001/1242
(TEJGARH) 		1711007002NRG24290520230183379 29/05/2023 ANURADHA SONI 1711007002WL007491 ANURADHA SONI 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 ANURADHASONI STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-002-001/1242
(TEJGARH) 		1711007002NRG24290520230183378 29/05/2023 KRISHNA GOPAL SONI 1711007002WL007491 KRISHNA GOPAL SONI 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 KRISHNAGOPALSONI STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-002-001/1243
(TEJGARH) 		1711007002NRG24290520230183380 29/05/2023 SOURABH SEN 1711007002WL007491 SOURABH SEN 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 SOURABHSEN STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-002-001/1244
(TEJGARH) 		1711007002NRG24290520230183381 29/05/2023 SACHIN 1711007002WL007491 SACHIN 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
74 TENDUKHEDA MP-11-007-002-001/1271
(TEJGARH) 		1711007002NRG24290520230183383 29/05/2023 Gangaram 1711007002WL007491 Gangaram 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Gangaram ICICI BANK LTD(508534)
75 TENDUKHEDA MP-11-007-002-001/1290
(TEJGARH) 		1711007002NRG24290520230183384 29/05/2023 Sativika baderai 1711007002WL007491 Sativika baderai 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Sativikabaderai STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-002-001/1297
(TEJGARH) 		1711007002NRG24290520230183385 29/05/2023 Sanjay khare 1711007002WL007491 Sanjay khare 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Sanjaykhare STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-002-001/1313
(TEJGARH) 		1711007002NRG24290520230183387 29/05/2023 chena bai 1711007002WL007491 chena bai 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 chenabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 TENDUKHEDA MP-11-007-002-001/1323
(TEJGARH) 		1711007002NRG24290520230183388 29/05/2023 ANSHUL BARDIYA 1711007002WL007491 ANSHUL BARDIYA 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 ANSHULBARDIYA STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-002-001/1325
(TEJGARH) 		1711007002NRG24290520230183389 29/05/2023 RAJARAM RAIKWAR 1711007002WL007491 RAJARAM RAIKWAR 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 RAJARAMRAIKWAR STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-002-001/1328
(TEJGARH) 		1711007002NRG24290520230183390 29/05/2023 ARTI VARDIYA 1711007002WL007491 ARTI VARDIYA 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 ARTIVARDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 TENDUKHEDA MP-11-007-002-001/1329
(TEJGARH) 		1711007002NRG24290520230183391 29/05/2023 MOHANI VARDIYA 1711007002WL007491 MOHANI VARDIYA 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 MOHANIVARDIYA STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-002-001/1339
(TEJGARH) 		1711007002NRG24290520230183392 29/05/2023 Shailesh kumar 1711007002WL007491 Shailesh kumar 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Shaileshkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 TENDUKHEDA MP-11-007-002-001/1342
(TEJGARH) 		1711007002NRG24290520230183393 29/05/2023 Preeti sahu 1711007002WL007491 Preeti sahu 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Preetisahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
84 TENDUKHEDA MP-11-007-002-001/1383
(TEJGARH) 		1711007002NRG24290520230183394 29/05/2023 Mihipal banshal 1711007002WL007491 Mihipal banshal 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Mihipalbanshal STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-002-001/1499
(TEJGARH) 		1711007002NRG24290520230183396 29/05/2023 Pooja bai 1711007002WL007491 Pooja bai 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Poojabai STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-002-001/1500
(TEJGARH) 		1711007002NRG24290520230183397 29/05/2023 Bedi lal bansal 1711007002WL007491 Bedi lal bansal 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Bedilalbansal STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-002-001/1526
(TEJGARH) 		1711007002NRG24290520230183398 29/05/2023 HEMLATA 1711007002WL007491 HEMLATA 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 HEMLATA STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-002-001/1526-B
(TEJGARH) 		1711007002NRG24290520230183399 29/05/2023 PAPPU 1711007002WL007491 PAPPU 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 PAPPU STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-002-001/1532
(TEJGARH) 		1711007002NRG24290520230183400 29/05/2023 aniket bansal 1711007002WL007491 aniket bansal 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 aniketbansal STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-002-001/1533
(TEJGARH) 		1711007002NRG24290520230183401 29/05/2023 kera bai 1711007002WL007491 kera bai 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 kerabai ICICI BANK LTD(508534)
91 TENDUKHEDA MP-11-007-002-001/1535
(TEJGARH) 		1711007002NRG24290520230183402 29/05/2023 mukesh chakrvarti 1711007002WL007491 mukesh chakrvarti 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 mukeshchakrvarti STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-002-001/1536
(TEJGARH) 		1711007002NRG24290520230183403 29/05/2023 neeraj asati 1711007002WL007491 neeraj asati 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 neerajasati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 TENDUKHEDA MP-11-007-002-001/1543
(TEJGARH) 		1711007002NRG24290520230183404 29/05/2023 sourabh jain 1711007002WL007491 sourabh jain 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 sourabhjain STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-002-001/1703
(TEJGARH) 		1711007002NRG24290520230183407 29/05/2023 anpan jain 1711007002WL007491 anpan jain 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 anpanjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
95 TENDUKHEDA MP-11-007-002-001/1718
(TEJGARH) 		1711007002NRG24290520230183408 29/05/2023 dharmendra kori 1711007002WL007491 dharmendra kori 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 dharmendrakori STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-002-001/1759
(TEJGARH) 		1711007002NRG24290520230183409 29/05/2023 kusam bansal 1711007002WL007491 kusam bansal 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 kusambansal STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-002-001/2008
(TEJGARH) 		1711007002NRG24290520230183411 29/05/2023 Mukesh 1711007002WL007491 Mukesh 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 TENDUKHEDA MP-11-007-002-001/2140
(TEJGARH) 		1711007002NRG24290520230183412 29/05/2023 Rajkumar 1711007002WL007491 Rajkumar 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Rajkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 TENDUKHEDA MP-11-007-002-001/2141
(TEJGARH) 		1711007002NRG24290520230183413 29/05/2023 Priyanka 1711007002WL007491 Priyanka 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Priyanka STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-002-001/2231
(TEJGARH) 		1711007002NRG24290520230183416 29/05/2023 shital 1711007002WL007491 shital 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 shital STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-002-001/2232
(TEJGARH) 		1711007002NRG24290520230183417 29/05/2023 dasoda bai 1711007002WL007491 dasoda bai 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 dasodabai STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-002-001/2238
(TEJGARH) 		1711007002NRG24290520230183418 29/05/2023 kalu sha 1711007002WL007491 kalu sha 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 kalusha STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-002-001/2239
(TEJGARH) 		1711007002NRG24290520230183419 29/05/2023 SADHIK 1711007002WL007491 SADHIK 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 SADHIK INDIA POST PAYMENTS BANK LIMITED(508528)
104 TENDUKHEDA MP-11-007-002-001/2260
(TEJGARH) 		1711007002NRG24290520230183420 29/05/2023 Sunita 1711007002WL007491 Sunita 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Sunita STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-002-001/2334
(TEJGARH) 		1711007002NRG24290520230183422 29/05/2023 Shahid sha 1711007002WL007491 Shahid sha 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Shahidsha CENTRAL BANK OF INDIA(607115)
106 TENDUKHEDA MP-11-007-002-001/2409
(TEJGARH) 		1711007002NRG24290520230183424 29/05/2023 deepa 1711007002WL007491 deepa 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 deepa STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-002-001/2414
(TEJGARH) 		1711007002NRG24290520230183425 29/05/2023 shabnam 1711007002WL007491 shabnam 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 shabnam STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-002-001/2415
(TEJGARH) 		1711007002NRG24290520230183426 29/05/2023 rekha 1711007002WL007491 rekha 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 rekha STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-002-001/2416
(TEJGARH) 		1711007002NRG24290520230183427 29/05/2023 pinki 1711007002WL007491 pinki 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 pinki STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-002-001/2438
(TEJGARH) 		1711007002NRG24290520230183428 29/05/2023 Anjali 1711007002WL007491 Anjali 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Anjali STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-002-001/2440
(TEJGARH) 		1711007002NRG24290520230183429 29/05/2023 Royal 1711007002WL007491 Royal 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Royal CENTRAL BANK OF INDIA(607115)
112 TENDUKHEDA MP-11-007-002-001/478-B
(TEJGARH) 		1711007002NRG24290520230183431 29/05/2023 Rishi 1711007002WL007491 Rishi 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 Rishi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
113 TENDUKHEDA MP-11-007-002-001/844
(TEJGARH) 		1711007002NRG24290520230183433 29/05/2023 PAVAN 1711007002WL007491 PAVAN 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 PAVAN STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-002-001/852
(TEJGARH) 		1711007002NRG24290520230183434 29/05/2023 AMIT RAIKWAR 1711007002WL007491 AMIT RAIKWAR 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 AMITRAIKWAR STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-002-001/853
(TEJGARH) 		1711007002NRG24290520230183435 29/05/2023 ALATMAS 1711007002WL007491 ALATMAS 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 ALATMAS STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-004-002/227
(SAMDAI) 		1711007004NRG24290520230182410 29/05/2023 BHUJJI SINGH 1711007004WL007444 BHUJJI SINGH 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 BHUJJISINGH STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-004-002/416
(SAMDAI) 		1711007004NRG24290520230182419 29/05/2023 ramesh singh yadav 1711007004WL007444 ramesh singh yadav 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 rameshsinghyadav STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-004-002/466
(SAMDAI) 		1711007004NRG24290520230182422 29/05/2023 karan singh 1711007004WL007444 karan singh 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 karansingh STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-004-003/1041
(SAMDAI) 		1711007004NRG24290520230182427 29/05/2023 anita bai 1711007004WL007444 anita bai 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 anitabai STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-004-003/1041
(SAMDAI) 		1711007004NRG24290520230182426 29/05/2023 jeevan singh 1711007004WL007444 jeevan singh 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 jeevansingh STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-004-003/578
(SAMDAI) 		1711007004NRG24290520230182446 29/05/2023 seeta rani 1711007004WL007444 seeta rani 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 seetarani STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-004-003/651
(SAMDAI) 		1711007004NRG24290520230182449 29/05/2023 umarani 1711007004WL007444 umarani 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 umarani STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-004-003/935
(SAMDAI) 		1711007004NRG24290520230182450 29/05/2023 aarti 1711007004WL007444 aarti 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 aarti STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-004-003/949-A
(SAMDAI) 		1711007004NRG24290520230182453 29/05/2023 parsottam yadav 1711007004WL007444 parsottam yadav 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 parsottamyadav STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-004-003/949-D
(SAMDAI) 		1711007004NRG24290520230182455 29/05/2023 Savita Yadav 1711007004WL007444 Savita Yadav 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
126 TENDUKHEDA MP-11-007-004-003/958
(SAMDAI) 		1711007004NRG24290520230182456 29/05/2023 rajaram basor 1711007004WL007444 rajaram basor 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 rajarambasor STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-004-003/967
(SAMDAI) 		1711007004NRG24290520230182458 29/05/2023 sarman singh gound 1711007004WL007444 sarman singh gound 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 sarmansinghgound STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-004-003/994
(SAMDAI) 		1711007004NRG24290520230182466 29/05/2023 kamlesh yadav 1711007004WL007444 kamlesh yadav 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 kamleshyadav STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-004-003/995
(SAMDAI) 		1711007004NRG24290520230182467 29/05/2023 narhar yadav 1711007004WL007444 narhar yadav 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 narharyadav STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-004-003/995-B
(SAMDAI) 		1711007004NRG24290520230182468 29/05/2023 rajendra jain 1711007004WL007444 rajendra jain 00415 SBIN0009736 1547 1547 Processed 02/06/2023 090169193 rajendrajain STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-061-001/12-A
(HARDUA) 		1711007061NRG24290520230183075 29/05/2023 MUKESH PATEL 1711007061WL007472 MUKESH PATEL 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 MUKESHPATEL STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-061-001/16-A
(HARDUA) 		1711007061NRG24290520230183078 29/05/2023 IMRAT SINGH 1711007061WL007472 IMRAT SINGH 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 IMRATSINGH ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-061-001/175
(HARDUA) 		1711007061NRG24290520230183080 29/05/2023 CHITTAM LAL 1711007061WL007472 CHITTAM LAL 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 CHITTAMLAL STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-061-001/227
(HARDUA) 		1711007061NRG24290520230183082 29/05/2023 SONE SINGH 1711007061WL007472 SONE SINGH 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 SONESINGH STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-061-001/24-A
(HARDUA) 		1711007061NRG24290520230183083 29/05/2023 JAGDEESH 1711007061WL007472 JAGDEESH 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 JAGDEESH STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-061-001/245
(HARDUA) 		1711007061NRG24290520230183085 29/05/2023 JASUAA 1711007061WL007472 JASUAA 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 JASUAA STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-061-001/246
(HARDUA) 		1711007061NRG24290520230183086 29/05/2023 Munni 1711007061WL007472 Munni 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 Munni ICICI BANK LTD(508534)
138 TENDUKHEDA MP-11-007-061-001/319
(HARDUA) 		1711007061NRG24290520230183088 29/05/2023 BABLU SINGH 1711007061WL007472 BABLU SINGH 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 BABLUSINGH STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-061-001/348
(HARDUA) 		1711007061NRG24290520230183089 29/05/2023 PRAMOD KUMAR 1711007061WL007472 PRAMOD KUMAR 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 PRAMODKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 TENDUKHEDA MP-11-007-061-001/348-A
(HARDUA) 		1711007061NRG24290520230183090 29/05/2023 SUSHILCHAND 1711007061WL007472 SUSHILCHAND 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 SUSHILCHAND STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-061-001/406
(HARDUA) 		1711007061NRG24290520230183092 29/05/2023 MAYA BAI 1711007061WL007472 MAYA BAI 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 MAYABAI STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-061-001/58-A
(HARDUA) 		1711007061NRG24290520230183096 29/05/2023 BHURI BAI 1711007061WL007472 BHURI BAI 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 BHURIBAI STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-061-001/58-A
(HARDUA) 		1711007061NRG24290520230183095 29/05/2023 MOHAN SINGH 1711007061WL007472 MOHAN SINGH 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 MOHANSINGH STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-061-001/58-C
(HARDUA) 		1711007061NRG24290520230183097 29/05/2023 DHIRA SINGH 1711007061WL007472 DHIRA SINGH 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 DHIRASINGH STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-061-001/58-C
(HARDUA) 		1711007061NRG24290520230183098 29/05/2023 RAJKUKARI 1711007061WL007472 RAJKUKARI 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 RAJKUKARI STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-061-001/8-A
(HARDUA) 		1711007061NRG24290520230183099 29/05/2023 MUKESH ATHYA 1711007061WL007472 MUKESH ATHYA 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 MUKESHATHYA STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-061-001/88-A
(HARDUA) 		1711007061NRG24290520230183100 29/05/2023 JAYSINGH LODHI 1711007061WL007472 JAYSINGH LODHI 00415 SBIN0009736 1105 1105 Processed 02/06/2023 090169193 JAYSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 128180 128180
148 TENDUKHEDA MP-11-007-002-001/1485
(TEJGARH) 		1711007002NRG24290520230183395 29/05/2023 Chanda 1711007002WL007491 Chanda 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169193 Chanda STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-002-001/1640
(TEJGARH) 		1711007002NRG24290520230183405 29/05/2023 Kartik Asati 1711007002WL007491 Kartik Asati 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 KartikAsati MADHYANCHAL GRAMIN BANK(607232)
150 TENDUKHEDA MP-11-007-002-001/1641
(TEJGARH) 		1711007002NRG24290520230183406 29/05/2023 Durgesh Asati 1711007002WL007491 Durgesh Asati 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 DurgeshAsati MADHYANCHAL GRAMIN BANK(607232)
151 TENDUKHEDA MP-11-007-002-001/2226
(TEJGARH) 		1711007002NRG24290520230183415 29/05/2023 archana 1711007002WL007491 archana 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169193 archana MADHYANCHAL GRAMIN BANK(607232)
152 TENDUKHEDA MP-11-007-002-001/2262
(TEJGARH) 		1711007002NRG24290520230183421 29/05/2023 Tulsiram 1711007002WL007491 Tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169193 Tulsiram MADHYANCHAL GRAMIN BANK(607232)
153 TENDUKHEDA MP-11-007-002-001/371-C
(TEJGARH) 		1711007002NRG24290520230183430 29/05/2023 harishankar 1711007002WL007491 harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169193 harishankar MADHYANCHAL GRAMIN BANK(607232)
154 TENDUKHEDA MP-11-007-002-001/478-B
(TEJGARH) 		1711007002NRG24290520230183432 29/05/2023 JYOTI 1711007002WL007491 JYOTI 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169193 JYOTI ICICI BANK LTD(508534)
155 TENDUKHEDA MP-11-007-004-002/298
(SAMDAI) 		1711007004NRG24290520230182414 29/05/2023 SHYAMRANI 1711007004WL007444 SHYAMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169193 SHYAMRANI FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-004-002/433
(SAMDAI) 		1711007004NRG24290520230182420 29/05/2023 sudharani 1711007004WL007444 sudharani 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169193 sudharani STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-004-003/59-A
(SAMDAI) 		1711007004NRG24290520230182447 29/05/2023 priyanka khangar 1711007004WL007444 priyanka khangar 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169193 priyankakhangar MADHYANCHAL GRAMIN BANK(607232)
158 TENDUKHEDA MP-11-007-004-003/946
(SAMDAI) 		1711007004NRG24290520230182452 29/05/2023 saroj rani 1711007004WL007444 saroj rani 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169193 sarojrani STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-004-003/973
(SAMDAI) 		1711007004NRG24290520230182459 29/05/2023 HARIRAM YADAV 1711007004WL007444 HARIRAM YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169193 HARIRAMYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
160 TENDUKHEDA MP-11-007-004-003/973
(SAMDAI) 		1711007004NRG24290520230182460 29/05/2023 RAJRANI YADAV 1711007004WL007444 RAJRANI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169193 RAJRANIYADAV STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-004-003/973-A
(SAMDAI) 		1711007004NRG24290520230182461 29/05/2023 THAMMAN SINGH YADAV 1711007004WL007444 THAMMAN SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169193 THAMMANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
162 TENDUKHEDA MP-11-007-004-003/973-B
(SAMDAI) 		1711007004NRG24290520230182462 29/05/2023 JAGAT SINGH YADAV 1711007004WL007444 JAGAT SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169193 JAGATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
163 TENDUKHEDA MP-11-007-004-003/974-A
(SAMDAI) 		1711007004NRG24290520230182463 29/05/2023 jali singh yadav 1711007004WL007444 jali singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169193 jalisinghyadav MADHYANCHAL GRAMIN BANK(607232)
164 TENDUKHEDA MP-11-007-004-003/993
(SAMDAI) 		1711007004NRG24290520230182465 29/05/2023 santu basor 1711007004WL007444 santu basor 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090169193 santubasor MADHYANCHAL GRAMIN BANK(607232)
165 TENDUKHEDA MP-11-007-019-002/16
(BAMHORIMAL) 		1711007019NRG24280520230182012 29/05/2023 PANCHAM SINGH 1711007019WL007436 PANCHAM SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 02/06/2023 090169193 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
166 TENDUKHEDA MP-11-007-019-003/179
(BAMHORIMAL) 		1711007019NRG24280520230182013 29/05/2023 KALYANSINGH 1711007019WL007436 KALYANSINGH 00602 SBIN0RRMBGB 3536 3536 Processed 02/06/2023 090169193 KALYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 TENDUKHEDA MP-11-007-019-003/195
(BAMHORIMAL) 		1711007019NRG24280520230182014 29/05/2023 SATYPAL 1711007019WL007436 SATYPAL 00602 SBIN0RRMBGB 3315 3315 Processed 02/06/2023 090169193 SATYPAL PUNJAB NATIONAL BANK(508568)
168 TENDUKHEDA MP-11-007-019-003/297
(BAMHORIMAL) 		1711007019NRG24280520230182017 29/05/2023 TILAK SINGH 1711007019WL007436 TILAK SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 02/06/2023 090169193 TILAKSINGH MADHYANCHAL GRAMIN BANK(607232)
169 TENDUKHEDA MP-11-007-036-001/10
(JHAMRA) 		1711007036NRG24290520230182021 29/05/2023 komalsingh 1711007036WL007437 komalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 komalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 TENDUKHEDA MP-11-007-036-001/17
(JHAMRA) 		1711007036NRG24290520230182028 29/05/2023 GHANSHYAM GOND 1711007036WL007437 GHANSHYAM GOND 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 GHANSHYAMGOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 TENDUKHEDA MP-11-007-036-001/18
(JHAMRA) 		1711007036NRG24290520230182029 29/05/2023 ramrani 1711007036WL007437 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 ramrani ICICI BANK LTD(508534)
172 TENDUKHEDA MP-11-007-036-001/18
(JHAMRA) 		1711007036NRG24290520230182030 29/05/2023 ramshevak 1711007036WL007437 ramshevak 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 ramshevak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 TENDUKHEDA MP-11-007-036-001/20-A
(JHAMRA) 		1711007036NRG24290520230182034 29/05/2023 surajrani 1711007036WL007437 surajrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 surajrani MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-036-001/20-C
(JHAMRA) 		1711007036NRG24290520230182036 29/05/2023 bhagbai 1711007036WL007437 bhagbai 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 bhagbai MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-036-001/24
(JHAMRA) 		1711007036NRG24290520230182040 29/05/2023 jayrani 1711007036WL007437 jayrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 jayrani ICICI BANK LTD(508534)
176 TENDUKHEDA MP-11-007-036-001/24
(JHAMRA) 		1711007036NRG24290520230182039 29/05/2023 ramesh singh 1711007036WL007437 ramesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 rameshsingh ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-036-001/27-B
(JHAMRA) 		1711007036NRG24290520230182042 29/05/2023 Dwarka 1711007036WL007437 Dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 Dwarka PUNJAB NATIONAL BANK(508568)
178 TENDUKHEDA MP-11-007-036-001/29
(JHAMRA) 		1711007036NRG24290520230182043 29/05/2023 pancham 1711007036WL007437 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 pancham MADHYANCHAL GRAMIN BANK(607232)
179 TENDUKHEDA MP-11-007-036-001/31
(JHAMRA) 		1711007036NRG24290520230182046 29/05/2023 KRESH RANI 1711007036WL007437 KRESH RANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 KRESHRANI ICICI BANK LTD(508534)
180 TENDUKHEDA MP-11-007-036-001/31
(JHAMRA) 		1711007036NRG24290520230182045 29/05/2023 PREMCHAND 1711007036WL007437 PREMCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 PREMCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
181 TENDUKHEDA MP-11-007-036-001/32-C
(JHAMRA) 		1711007036NRG24290520230182048 29/05/2023 dhanushrani 1711007036WL007437 dhanushrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 dhanushrani MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-036-001/32-C
(JHAMRA) 		1711007036NRG24290520230182047 29/05/2023 dharam 1711007036WL007437 dharam 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 dharam MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-036-001/34-A
(JHAMRA) 		1711007036NRG24290520230182049 29/05/2023 kusumrsni 1711007036WL007437 kusumrsni 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 kusumrsni MADHYANCHAL GRAMIN BANK(607232)
184 TENDUKHEDA MP-11-007-036-001/34-D
(JHAMRA) 		1711007036NRG24290520230182051 29/05/2023 mohani 1711007036WL007437 mohani 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 mohani PUNJAB NATIONAL BANK(508568)
185 TENDUKHEDA MP-11-007-036-001/35-B
(JHAMRA) 		1711007036NRG24290520230182052 29/05/2023 athai 1711007036WL007437 athai 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 athai MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-036-001/36
(JHAMRA) 		1711007036NRG24290520230182054 29/05/2023 Nanhesingh 1711007036WL007437 Nanhesingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 Nanhesingh PUNJAB NATIONAL BANK(508568)
187 TENDUKHEDA MP-11-007-036-001/36-C
(JHAMRA) 		1711007036NRG24290520230182056 29/05/2023 delansingh 1711007036WL007437 delansingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 delansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
188 TENDUKHEDA MP-11-007-036-001/38
(JHAMRA) 		1711007036NRG24290520230182058 29/05/2023 varsha 1711007036WL007437 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 varsha MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-036-001/43
(JHAMRA) 		1711007036NRG24290520230182062 29/05/2023 BRAJESHRANI 1711007036WL007437 BRAJESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 BRAJESHRANI MADHYANCHAL GRAMIN BANK(607232)
190 TENDUKHEDA MP-11-007-036-001/43
(JHAMRA) 		1711007036NRG24290520230182061 29/05/2023 GOPALSINGH 1711007036WL007437 GOPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 GOPALSINGH ICICI BANK LTD(508534)
191 TENDUKHEDA MP-11-007-036-001/47-B
(JHAMRA) 		1711007036NRG24290520230182064 29/05/2023 phoolsingh 1711007036WL007437 phoolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 phoolsingh ICICI BANK LTD(508534)
192 TENDUKHEDA MP-11-007-036-001/47-B
(JHAMRA) 		1711007036NRG24290520230182065 29/05/2023 shyamrani 1711007036WL007437 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 shyamrani ICICI BANK LTD(508534)
193 TENDUKHEDA MP-11-007-036-001/5
(JHAMRA) 		1711007036NRG24290520230182067 29/05/2023 gajraj 1711007036WL007437 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 gajraj MADHYANCHAL GRAMIN BANK(607232)
194 TENDUKHEDA MP-11-007-036-001/53
(JHAMRA) 		1711007036NRG24290520230182068 29/05/2023 Gajli 1711007036WL007437 Gajli 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 Gajli MADHYANCHAL GRAMIN BANK(607232)
195 TENDUKHEDA MP-11-007-036-001/67
(JHAMRA) 		1711007036NRG24290520230182076 29/05/2023 ashokrani 1711007036WL007437 ashokrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 ashokrani MADHYANCHAL GRAMIN BANK(607232)
196 TENDUKHEDA MP-11-007-036-001/70-B
(JHAMRA) 		1711007036NRG24290520230182081 29/05/2023 Dasoda 1711007036WL007437 Dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 Dasoda MADHYANCHAL GRAMIN BANK(607232)
197 TENDUKHEDA MP-11-007-036-004/56
(JHAMRA) 		1711007036NRG24290520230182188 29/05/2023 rani 1711007036WL007438 rani 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 rani MADHYANCHAL GRAMIN BANK(607232)
198 TENDUKHEDA MP-11-007-036-004/65
(JHAMRA) 		1711007036NRG24290520230182189 29/05/2023 radharani 1711007036WL007438 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 radharani MADHYANCHAL GRAMIN BANK(607232)
199 TENDUKHEDA MP-11-007-036-004/84-B
(JHAMRA) 		1711007036NRG24290520230182191 29/05/2023 preetirani 1711007036WL007438 preetirani 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 preetirani MADHYANCHAL GRAMIN BANK(607232)
200 TENDUKHEDA MP-11-007-036-005/105-C
(JHAMRA) 		1711007036NRG24290520230182105 29/05/2023 duvan 1711007036WL007437 duvan 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 duvan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
201 TENDUKHEDA MP-11-007-036-005/132
(JHAMRA) 		1711007036NRG24290520230182115 29/05/2023 TARA 1711007036WL007437 TARA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 TARA PUNJAB NATIONAL BANK(508568)
202 TENDUKHEDA MP-11-007-036-005/132
(JHAMRA) 		1711007036NRG24290520230182114 29/05/2023 TATTU SINGh 1711007036WL007437 TATTU SINGh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 TATTUSINGh PUNJAB NATIONAL BANK(508568)
203 TENDUKHEDA MP-11-007-036-005/132-B
(JHAMRA) 		1711007036NRG24290520230182117 29/05/2023 pratima 1711007036WL007437 pratima 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 090169193 pratima UNION BANK OF INDIA(508500)
204 TENDUKHEDA MP-11-007-036-005/148-B
(JHAMRA) 		1711007036NRG24290520230182194 29/05/2023 BABETA 1711007036WL007438 BABETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 BABETA PUNJAB NATIONAL BANK(508568)
205 TENDUKHEDA MP-11-007-036-005/148-B
(JHAMRA) 		1711007036NRG24290520230182195 29/05/2023 RAJKUMAR 1711007036WL007438 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 RAJKUMAR PUNJAB NATIONAL BANK(508568)
206 TENDUKHEDA MP-11-007-036-005/150
(JHAMRA) 		1711007036NRG24290520230182196 29/05/2023 Rajesh 1711007036WL007438 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 Rajesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
207 TENDUKHEDA MP-11-007-036-005/151
(JHAMRA) 		1711007036NRG24290520230182119 29/05/2023 savita ahirwar 1711007036WL007437 savita ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 savitaahirwar MADHYANCHAL GRAMIN BANK(607232)
208 TENDUKHEDA MP-11-007-036-005/16
(JHAMRA) 		1711007036NRG24290520230182125 29/05/2023 Abhilasha 1711007036WL007437 Abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 Abhilasha PUNJAB NATIONAL BANK(508568)
209 TENDUKHEDA MP-11-007-036-005/16
(JHAMRA) 		1711007036NRG24290520230182124 29/05/2023 Kamlesh 1711007036WL007437 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 Kamlesh PUNJAB NATIONAL BANK(508568)
210 TENDUKHEDA MP-11-007-036-005/160
(JHAMRA) 		1711007036NRG24290520230182197 29/05/2023 baldev 1711007036WL007438 baldev 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 baldev JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
211 TENDUKHEDA MP-11-007-036-005/29
(JHAMRA) 		1711007036NRG24290520230182131 29/05/2023 Hallu 1711007036WL007437 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 Hallu MADHYANCHAL GRAMIN BANK(607232)
212 TENDUKHEDA MP-11-007-036-005/31
(JHAMRA) 		1711007036NRG24290520230182134 29/05/2023 umarani 1711007036WL007437 umarani 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 umarani PUNJAB NATIONAL BANK(508568)
213 TENDUKHEDA MP-11-007-036-005/83
(JHAMRA) 		1711007036NRG24290520230182152 29/05/2023 Pramod 1711007036WL007437 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 Pramod PUNJAB NATIONAL BANK(508568)
214 TENDUKHEDA MP-11-007-036-005/83
(JHAMRA) 		1711007036NRG24290520230182151 29/05/2023 Santo bai 1711007036WL007437 Santo bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 Santobai ICICI BANK LTD(508534)
215 TENDUKHEDA MP-11-007-036-005/9
(JHAMRA) 		1711007036NRG24290520230182156 29/05/2023 choti bai 1711007036WL007437 choti bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 chotibai FINCARE SMALL FINANCE BANK LTD(608304)
216 TENDUKHEDA MP-11-007-036-005/9
(JHAMRA) 		1711007036NRG24290520230182155 29/05/2023 param 1711007036WL007437 param 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 param STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-036-006/46
(JHAMRA) 		1711007036NRG24290520230182163 29/05/2023 rajendra gound 1711007036WL007437 rajendra gound 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 rajendragound MADHYANCHAL GRAMIN BANK(607232)
218 TENDUKHEDA MP-11-007-036-006/54
(JHAMRA) 		1711007036NRG24290520230182174 29/05/2023 Abhishek 1711007036WL007437 Abhishek 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090169193 Abhishek PUNJAB NATIONAL BANK(508568)
219 TENDUKHEDA MP-11-007-036-006/6
(JHAMRA) 		1711007036NRG24290520230182182 29/05/2023 Lalita 1711007036WL007437 Lalita 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090169193 Lalita MADHYANCHAL GRAMIN BANK(607232)
220 TENDUKHEDA MP-11-007-044-002/155-A
(SASNAKALAN) 		1711007044NRG24290520230183306 29/05/2023 dashrath Sen 1711007044WL007489 dashrath Sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 dashrathSen CENTRAL BANK OF INDIA(607115)
221 TENDUKHEDA MP-11-007-044-002/155-A
(SASNAKALAN) 		1711007044NRG24290520230183307 29/05/2023 neha Sen 1711007044WL007489 neha Sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 nehaSen PUNJAB NATIONAL BANK(508568)
222 TENDUKHEDA MP-11-007-044-002/216
(SASNAKALAN) 		1711007044NRG24290520230183321 29/05/2023 halli bai kurmi 1711007044WL007489 halli bai kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 hallibaikurmi MADHYANCHAL GRAMIN BANK(607232)
223 TENDUKHEDA MP-11-007-044-002/299
(SASNAKALAN) 		1711007044NRG24290520230183326 29/05/2023 dwarka tiwari 1711007044WL007489 dwarka tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 dwarkatiwari ICICI BANK LTD(508534)
224 TENDUKHEDA MP-11-007-044-002/333-A
(SASNAKALAN) 		1711007044NRG24290520230183336 29/05/2023 Ranjna Gound 1711007044WL007489 Ranjna Gound 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 RanjnaGound MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-044-002/333-B
(SASNAKALAN) 		1711007044NRG24290520230183337 29/05/2023 Puja Gound 1711007044WL007489 Puja Gound 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 PujaGound MADHYANCHAL GRAMIN BANK(607232)
226 TENDUKHEDA MP-11-007-044-002/366
(SASNAKALAN) 		1711007044NRG24290520230183345 29/05/2023 bharti kurmi 1711007044WL007489 bharti kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 bhartikurmi STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-044-002/46-A
(SASNAKALAN) 		1711007044NRG24290520230183346 29/05/2023 tulsi ram sen 1711007044WL007489 tulsi ram sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 tulsiramsen ICICI BANK LTD(508534)
228 TENDUKHEDA MP-11-007-044-002/49-A
(SASNAKALAN) 		1711007044NRG24290520230183350 29/05/2023 pooja rajak 1711007044WL007489 pooja rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 poojarajak PUNJAB NATIONAL BANK(508568)
229 TENDUKHEDA MP-11-007-044-002/85-A
(SASNAKALAN) 		1711007044NRG24290520230183362 29/05/2023 Sona Kurmi 1711007044WL007489 Sona Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090169193 SonaKurmi STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-045-002/127
(JHALON) 		1711007045NRG24290520230183436 29/05/2023 MEENA 1711007045WL007492 MEENA 00602 SBIN0RRMBGB 1266 1266 Processed 02/06/2023 090169193 MEENA ICICI BANK LTD(508534)
231 TENDUKHEDA MP-11-007-045-002/188-A
(JHALON) 		1711007045NRG24290520230183440 29/05/2023 rakesh jain 1711007045WL007492 rakesh jain 00602 SBIN0RRMBGB 1266 1266 Processed 02/06/2023 090169193 rakeshjain MADHYANCHAL GRAMIN BANK(607232)
232 TENDUKHEDA MP-11-007-045-002/225
(JHALON) 		1711007045NRG24290520230183441 29/05/2023 pooran lal 1711007045WL007492 pooran lal 00602 SBIN0RRMBGB 1266 1266 Processed 02/06/2023 090169193 pooranlal MADHYANCHAL GRAMIN BANK(607232)
233 TENDUKHEDA MP-11-007-045-002/225
(JHALON) 		1711007045NRG24290520230183442 29/05/2023 rajkumar jain 1711007045WL007492 rajkumar jain 00602 SBIN0RRMBGB 1266 1266 Processed 02/06/2023 090169193 rajkumarjain MADHYANCHAL GRAMIN BANK(607232)
234 TENDUKHEDA MP-11-007-045-002/342
(JHALON) 		1711007045NRG24290520230183448 29/05/2023 rakesh jain 1711007045WL007492 rakesh jain 00602 SBIN0RRMBGB 1266 1266 Processed 02/06/2023 090169193 rakeshjain PUNJAB NATIONAL BANK(508568)
SubTotal 125228 125228
235 TENDUKHEDA MP-11-007-036-005/106-C
(JHAMRA) 		1711007036NRG24290520230182106 29/05/2023 Halkebhai lodhi 1711007036WL007437 Halkebhai lodhi 00688 FINO0001001 1326 1326 Processed 02/06/2023 090169193 Halkebhailodhi FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-036-005/37-C
(JHAMRA) 		1711007036NRG24290520230182139 29/05/2023 Nonesingh 1711007036WL007437 Nonesingh 00688 FINO0001001 1326 1326 Processed 02/06/2023 090169193 Nonesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
237 TENDUKHEDA MP-11-007-004-002/226
(SAMDAI) 		1711007004NRG24290520230182409 29/05/2023 MAYA RANI 1711007004WL007444 MAYA RANI 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 MAYARANI FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-004-002/237
(SAMDAI) 		1711007004NRG24290520230182412 29/05/2023 PRAHLAD SINGH 1711007004WL007444 PRAHLAD SINGH 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 PRAHLADSINGH FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-004-002/240-A
(SAMDAI) 		1711007004NRG24290520230182413 29/05/2023 mukesh singh 1711007004WL007444 mukesh singh 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 mukeshsingh FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-004-002/318
(SAMDAI) 		1711007004NRG24290520230182415 29/05/2023 bablu singh gound 1711007004WL007444 bablu singh gound 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 bablusinghgound FINO PAYMENTS BANK LTD(608001)
241 TENDUKHEDA MP-11-007-004-002/321
(SAMDAI) 		1711007004NRG24290520230182416 29/05/2023 KAMALRANI 1711007004WL007444 KAMALRANI 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 KAMALRANI FINO PAYMENTS BANK LTD(608001)
242 TENDUKHEDA MP-11-007-004-002/343
(SAMDAI) 		1711007004NRG24290520230182417 29/05/2023 PAPPU 1711007004WL007444 PAPPU 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 PAPPU FINO PAYMENTS BANK LTD(608001)
243 TENDUKHEDA MP-11-007-004-002/402-B
(SAMDAI) 		1711007004NRG24290520230182418 29/05/2023 anjana rani 1711007004WL007444 anjana rani 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 anjanarani FINO PAYMENTS BANK LTD(608001)
244 TENDUKHEDA MP-11-007-004-002/447
(SAMDAI) 		1711007004NRG24290520230182421 29/05/2023 makhan singh 1711007004WL007444 makhan singh 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 makhansingh FINO PAYMENTS BANK LTD(608001)
245 TENDUKHEDA MP-11-007-004-002/493
(SAMDAI) 		1711007004NRG24290520230182423 29/05/2023 santosh rani 1711007004WL007444 santosh rani 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 santoshrani FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-004-002/494
(SAMDAI) 		1711007004NRG24290520230182424 29/05/2023 hakam singh gound 1711007004WL007444 hakam singh gound 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 hakamsinghgound FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-004-003/1094-A
(SAMDAI) 		1711007004NRG24290520230182428 29/05/2023 halle bhai 1711007004WL007444 halle bhai 00688 FINO0001446 1105 1105 Processed 02/06/2023 090169193 hallebhai FINO PAYMENTS BANK LTD(608001)
248 TENDUKHEDA MP-11-007-004-003/1117
(SAMDAI) 		1711007004NRG24290520230182429 29/05/2023 rukmadi ahirwar 1711007004WL007444 rukmadi ahirwar 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 rukmadiahirwar FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-004-003/1120-A
(SAMDAI) 		1711007004NRG24290520230182430 29/05/2023 dinesh ahirwar 1711007004WL007444 dinesh ahirwar 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 dineshahirwar FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-004-003/1122-A
(SAMDAI) 		1711007004NRG24290520230182431 29/05/2023 seetaram yadav 1711007004WL007444 seetaram yadav 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 seetaramyadav FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-004-003/1127
(SAMDAI) 		1711007004NRG24290520230182432 29/05/2023 sheela bai 1711007004WL007444 sheela bai 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 sheelabai FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-004-003/1135
(SAMDAI) 		1711007004NRG24290520230182433 29/05/2023 bharat yadav 1711007004WL007444 bharat yadav 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 bharatyadav FINO PAYMENTS BANK LTD(608001)
253 TENDUKHEDA MP-11-007-004-003/1136
(SAMDAI) 		1711007004NRG24290520230182434 29/05/2023 maya bai 1711007004WL007444 maya bai 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 mayabai FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-004-003/1190-B
(SAMDAI) 		1711007004NRG24290520230182435 29/05/2023 duppi bai 1711007004WL007444 duppi bai 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 duppibai FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-004-003/1199
(SAMDAI) 		1711007004NRG24290520230182436 29/05/2023 bhan singh yadav 1711007004WL007444 bhan singh yadav 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 bhansinghyadav FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-004-003/1199-A
(SAMDAI) 		1711007004NRG24290520230182437 29/05/2023 tulsiram yadav 1711007004WL007444 tulsiram yadav 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 tulsiramyadav FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-004-003/1199-B
(SAMDAI) 		1711007004NRG24290520230182438 29/05/2023 BALRAM YADAV 1711007004WL007444 BALRAM YADAV 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 BALRAMYADAV FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-004-003/227
(SAMDAI) 		1711007004NRG24290520230182439 29/05/2023 radharani 1711007004WL007444 radharani 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 radharani FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-004-003/429
(SAMDAI) 		1711007004NRG24290520230182441 29/05/2023 ramlali 1711007004WL007444 ramlali 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 ramlali FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-004-003/474
(SAMDAI) 		1711007004NRG24290520230182442 29/05/2023 raju 1711007004WL007444 raju 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 raju FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-004-003/493
(SAMDAI) 		1711007004NRG24290520230182443 29/05/2023 imrat 1711007004WL007444 imrat 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 imrat FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-004-003/526
(SAMDAI) 		1711007004NRG24290520230182444 29/05/2023 lal singh 1711007004WL007444 lal singh 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 lalsingh FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-004-003/529
(SAMDAI) 		1711007004NRG24290520230182445 29/05/2023 bhura 1711007004WL007444 bhura 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 bhura FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-004-003/966-A
(SAMDAI) 		1711007004NRG24290520230182457 29/05/2023 lalsingh gound 1711007004WL007444 lalsingh gound 00688 FINO0001446 1547 1547 Processed 02/06/2023 090169193 lalsinghgound FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-036-001/12-B
(JHAMRA) 		1711007036NRG24290520230182023 29/05/2023 narendra 1711007036WL007437 narendra 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 narendra FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-036-001/15-D
(JHAMRA) 		1711007036NRG24290520230182026 29/05/2023 Bahadur 1711007036WL007437 Bahadur 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 Bahadur FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-036-001/20-D
(JHAMRA) 		1711007036NRG24290520230182037 29/05/2023 HALKEBHAI 1711007036WL007437 HALKEBHAI 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-036-001/24-B
(JHAMRA) 		1711007036NRG24290520230182041 29/05/2023 ramprasad 1711007036WL007437 ramprasad 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 ramprasad MADHYANCHAL GRAMIN BANK(607232)
269 TENDUKHEDA MP-11-007-036-001/40-C
(JHAMRA) 		1711007036NRG24290520230182060 29/05/2023 Guddu gound 1711007036WL007437 Guddu gound 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 Guddugound FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-036-001/43-B
(JHAMRA) 		1711007036NRG24290520230182063 29/05/2023 suresh 1711007036WL007437 suresh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 suresh FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-036-001/53-B
(JHAMRA) 		1711007036NRG24290520230182069 29/05/2023 ramprasad 1711007036WL007437 ramprasad 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 ramprasad FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-036-001/53-C
(JHAMRA) 		1711007036NRG24290520230182072 29/05/2023 durgavati 1711007036WL007437 durgavati 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 durgavati BANK OF INDIA(508505)
273 TENDUKHEDA MP-11-007-036-001/53-C
(JHAMRA) 		1711007036NRG24290520230182071 29/05/2023 preetam 1711007036WL007437 preetam 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 preetam FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-036-001/62-C
(JHAMRA) 		1711007036NRG24290520230182073 29/05/2023 golu 1711007036WL007437 golu 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 golu FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-036-001/65-B
(JHAMRA) 		1711007036NRG24290520230182074 29/05/2023 punnu 1711007036WL007437 punnu 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 punnu FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-036-001/68
(JHAMRA) 		1711007036NRG24290520230182077 29/05/2023 kamal 1711007036WL007437 kamal 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 kamal FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-036-001/68
(JHAMRA) 		1711007036NRG24290520230182078 29/05/2023 sabbo 1711007036WL007437 sabbo 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 sabbo MADHYANCHAL GRAMIN BANK(607232)
278 TENDUKHEDA MP-11-007-036-001/68-B
(JHAMRA) 		1711007036NRG24290520230182079 29/05/2023 suraj 1711007036WL007437 suraj 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 suraj STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-036-001/69
(JHAMRA) 		1711007036NRG24290520230182080 29/05/2023 latori 1711007036WL007437 latori 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 latori IDBI BANK(607095)
280 TENDUKHEDA MP-11-007-036-001/72
(JHAMRA) 		1711007036NRG24290520230182082 29/05/2023 rajkumar 1711007036WL007437 rajkumar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 rajkumar FINO PAYMENTS BANK LTD(608001)
281 TENDUKHEDA MP-11-007-036-001/72-C
(JHAMRA) 		1711007036NRG24290520230182083 29/05/2023 mukesh 1711007036WL007437 mukesh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 mukesh FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-036-004/168-A
(JHAMRA) 		1711007036NRG24290520230182089 29/05/2023 MANOHAR 1711007036WL007437 MANOHAR 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 MANOHAR FINO PAYMENTS BANK LTD(608001)
283 TENDUKHEDA MP-11-007-036-004/175-B
(JHAMRA) 		1711007036NRG24290520230182094 29/05/2023 halkebhai 1711007036WL007437 halkebhai 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 halkebhai FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-036-004/179
(JHAMRA) 		1711007036NRG24290520230182095 29/05/2023 GOPAL 1711007036WL007437 GOPAL 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 GOPAL FINO PAYMENTS BANK LTD(608001)
285 TENDUKHEDA MP-11-007-036-004/180
(JHAMRA) 		1711007036NRG24290520230182096 29/05/2023 NEELESH 1711007036WL007437 NEELESH 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 NEELESH FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-036-004/183
(JHAMRA) 		1711007036NRG24290520230182097 29/05/2023 RAHUL 1711007036WL007437 RAHUL 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 RAHUL FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-036-005/120-B
(JHAMRA) 		1711007036NRG24290520230182109 29/05/2023 Anil 1711007036WL007437 Anil 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 Anil FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-036-005/130-B
(JHAMRA) 		1711007036NRG24290520230182113 29/05/2023 Halkebhai 1711007036WL007437 Halkebhai 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 Halkebhai FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-036-005/16-B
(JHAMRA) 		1711007036NRG24290520230182126 29/05/2023 suneel 1711007036WL007437 suneel 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 suneel FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-036-005/29-B
(JHAMRA) 		1711007036NRG24290520230182133 29/05/2023 Govind 1711007036WL007437 Govind 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 Govind FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-036-005/41-B
(JHAMRA) 		1711007036NRG24290520230182140 29/05/2023 Govind 1711007036WL007437 Govind 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 Govind FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-036-005/41-C
(JHAMRA) 		1711007036NRG24290520230182141 29/05/2023 veerendr 1711007036WL007437 veerendr 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 veerendr FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-036-005/54-A
(JHAMRA) 		1711007036NRG24290520230182145 29/05/2023 ganesh 1711007036WL007437 ganesh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 ganesh FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-036-005/76-C
(JHAMRA) 		1711007036NRG24290520230182150 29/05/2023 hanumat 1711007036WL007437 hanumat 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 hanumat FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-036-005/99-D
(JHAMRA) 		1711007036NRG24290520230182158 29/05/2023 Dhaniram 1711007036WL007437 Dhaniram 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 Dhaniram FINO PAYMENTS BANK LTD(608001)
296 TENDUKHEDA MP-11-007-036-006/41-C
(JHAMRA) 		1711007036NRG24290520230182162 29/05/2023 rajkumar 1711007036WL007437 rajkumar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 rajkumar FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-036-006/47
(JHAMRA) 		1711007036NRG24290520230182164 29/05/2023 omprakash sen 1711007036WL007437 omprakash sen 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 omprakashsen FINO PAYMENTS BANK LTD(608001)
298 TENDUKHEDA MP-11-007-036-006/47-B
(JHAMRA) 		1711007036NRG24290520230182165 29/05/2023 kamlesh sen 1711007036WL007437 kamlesh sen 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 kamleshsen FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-036-006/48
(JHAMRA) 		1711007036NRG24290520230182166 29/05/2023 satyam 1711007036WL007437 satyam 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 satyam FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-036-006/48-B
(JHAMRA) 		1711007036NRG24290520230182167 29/05/2023 manish 1711007036WL007437 manish 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 manish FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-036-006/49
(JHAMRA) 		1711007036NRG24290520230182168 29/05/2023 sukhraj 1711007036WL007437 sukhraj 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 sukhraj FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-036-006/50
(JHAMRA) 		1711007036NRG24290520230182170 29/05/2023 rajaram lodhi 1711007036WL007437 rajaram lodhi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 rajaramlodhi FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-036-006/50-B
(JHAMRA) 		1711007036NRG24290520230182171 29/05/2023 sandeep gound 1711007036WL007437 sandeep gound 00688 FINO0001446 1326 1326 Processed 02/06/2023 090169193 sandeepgound FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-036-006/51
(JHAMRA) 		1711007036NRG24290520230182172 29/05/2023 param lodhi 1711007036WL007437 param lodhi 00688 FINO0001446 1105 1105 Processed 02/06/2023 090169193 paramlodhi FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-036-006/52
(JHAMRA) 		1711007036NRG24290520230182173 29/05/2023 dileep basor 1711007036WL007437 dileep basor 00688 FINO0001446 1105 1105 Processed 02/06/2023 090169193 dileepbasor FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-036-006/54-D
(JHAMRA) 		1711007036NRG24290520230182175 29/05/2023 Devi 1711007036WL007437 Devi 00688 FINO0001446 1105 1105 Processed 02/06/2023 090169193 Devi FINO PAYMENTS BANK LTD(608001)
307 TENDUKHEDA MP-11-007-036-006/55
(JHAMRA) 		1711007036NRG24290520230182176 29/05/2023 Makhan 1711007036WL007437 Makhan 00688 FINO0001446 1105 1105 Processed 02/06/2023 090169193 Makhan PUNJAB NATIONAL BANK(508568)
308 TENDUKHEDA MP-11-007-036-006/55-D
(JHAMRA) 		1711007036NRG24290520230182177 29/05/2023 Govind 1711007036WL007437 Govind 00688 FINO0001446 1105 1105 Processed 02/06/2023 090169193 Govind FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-036-006/56
(JHAMRA) 		1711007036NRG24290520230182178 29/05/2023 Gulab 1711007036WL007437 Gulab 00688 FINO0001446 1105 1105 Processed 02/06/2023 090169193 Gulab FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-036-006/56-B
(JHAMRA) 		1711007036NRG24290520230182179 29/05/2023 Anil 1711007036WL007437 Anil 00688 FINO0001446 1105 1105 Processed 02/06/2023 090169193 Anil FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-036-006/57-D
(JHAMRA) 		1711007036NRG24290520230182180 29/05/2023 Rahul 1711007036WL007437 Rahul 00688 FINO0001446 1105 1105 Processed 02/06/2023 090169193 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 103428 103428
312 TENDUKHEDA MP-11-007-019-003/223-B
(BAMHORIMAL) 		1711007019NRG24280520230182016 29/05/2023 KRANTI 1711007019WL007436 KRANTI 00691 IPOS0000001 3536 3536 Processed 02/06/2023 090169193 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
313 TENDUKHEDA MP-11-007-004-003/1038
(SAMDAI) 		1711007004NRG24290520230182425 29/05/2023 vinita bai gound 1711007004WL007444 vinita bai gound 450001 1547 1547 Processed 02/06/2023 090169193 vinitabaigound ICICI BANK LTD(508534)
314 TENDUKHEDA MP-11-007-044-002/155-B
(SASNAKALAN) 		1711007044NRG24290520230183308 29/05/2023 JAGESWAR 1711007044WL007489 JAGESWAR 450001 1326 1326 Processed 02/06/2023 090169193 JAGESWAR PUNJAB NATIONAL BANK(508568)
315 TENDUKHEDA MP-11-007-044-002/155-B
(SASNAKALAN) 		1711007044NRG24290520230183309 29/05/2023 RASHMI 1711007044WL007489 RASHMI 450001 1326 1326 Processed 02/06/2023 090169193 RASHMI PUNJAB NATIONAL BANK(508568)
316 TENDUKHEDA MP-11-007-044-002/16
(SASNAKALAN) 		1711007044NRG24290520230183310 29/05/2023 MUNNALAL BASOR 1711007044WL007489 MUNNALAL BASOR 450001 1326 1326 Processed 02/06/2023 090169193 MUNNALALBASOR PUNJAB NATIONAL BANK(508568)
317 TENDUKHEDA MP-11-007-044-002/189
(SASNAKALAN) 		1711007044NRG24290520230183313 29/05/2023 RAJRANI 1711007044WL007489 RAJRANI 450001 1326 1326 Processed 02/06/2023 090169193 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
318 TENDUKHEDA MP-11-007-044-002/191
(SASNAKALAN) 		1711007044NRG24290520230183318 29/05/2023 PARSOTTAM 1711007044WL007489 PARSOTTAM 450001 1326 1326 Processed 02/06/2023 090169193 PARSOTTAM PUNJAB NATIONAL BANK(508568)
319 TENDUKHEDA MP-11-007-044-002/191-B
(SASNAKALAN) 		1711007044NRG24290520230183319 29/05/2023 MUNNA 1711007044WL007489 MUNNA 450001 1326 1326 Processed 02/06/2023 090169193 MUNNA PUNJAB NATIONAL BANK(508568)
320 TENDUKHEDA MP-11-007-044-002/261
(SASNAKALAN) 		1711007044NRG24290520230183324 29/05/2023 GUDDI URF PUNA 1711007044WL007489 GUDDI URF PUNA 450001 1326 1326 Processed 02/06/2023 090169193 GUDDIURFPUNA MADHYANCHAL GRAMIN BANK(607232)
321 TENDUKHEDA MP-11-007-044-002/261
(SASNAKALAN) 		1711007044NRG24290520230183323 29/05/2023 GULJAR 1711007044WL007489 GULJAR 450001 1326 1326 Processed 02/06/2023 090169193 GULJAR MADHYANCHAL GRAMIN BANK(607232)
322 TENDUKHEDA MP-11-007-044-002/271-C
(SASNAKALAN) 		1711007044NRG24290520230183325 29/05/2023 RAMJI 1711007044WL007489 RAMJI 450001 1326 1326 Processed 02/06/2023 090169193 RAMJI PUNJAB NATIONAL BANK(508568)
323 TENDUKHEDA MP-11-007-044-002/308
(SASNAKALAN) 		1711007044NRG24290520230183327 29/05/2023 GHINNU 1711007044WL007489 GHINNU 450001 1326 1326 Processed 02/06/2023 090169193 GHINNU PUNJAB NATIONAL BANK(508568)
324 TENDUKHEDA MP-11-007-044-002/312
(SASNAKALAN) 		1711007044NRG24290520230183329 29/05/2023 FUL SINGH 1711007044WL007489 FUL SINGH 450001 1326 1326 Processed 02/06/2023 090169193 FULSINGH PUNJAB NATIONAL BANK(508568)
325 TENDUKHEDA MP-11-007-044-002/312-A
(SASNAKALAN) 		1711007044NRG24290520230183330 29/05/2023 GENDALAL 1711007044WL007489 GENDALAL 450001 1326 1326 Processed 02/06/2023 090169193 GENDALAL PUNJAB NATIONAL BANK(508568)
326 TENDUKHEDA MP-11-007-044-002/312-A
(SASNAKALAN) 		1711007044NRG24290520230183331 29/05/2023 RAMLALI 1711007044WL007489 RAMLALI 450001 1326 1326 Processed 02/06/2023 090169193 RAMLALI PUNJAB NATIONAL BANK(508568)
327 TENDUKHEDA MP-11-007-044-002/312-B
(SASNAKALAN) 		1711007044NRG24290520230183332 29/05/2023 OMKAR 1711007044WL007489 OMKAR 450001 1326 1326 Processed 02/06/2023 090169193 OMKAR PUNJAB NATIONAL BANK(508568)
328 TENDUKHEDA MP-11-007-044-002/323
(SASNAKALAN) 		1711007044NRG24290520230183333 29/05/2023 RAMPRASAD 1711007044WL007489 RAMPRASAD 450001 1326 1326 Processed 02/06/2023 090169193 RAMPRASAD PUNJAB NATIONAL BANK(508568)
329 TENDUKHEDA MP-11-007-044-002/332
(SASNAKALAN) 		1711007044NRG24290520230183334 29/05/2023 DAYALU 1711007044WL007489 DAYALU 450001 1326 1326 Processed 02/06/2023 090169193 DAYALU MADHYANCHAL GRAMIN BANK(607232)
330 TENDUKHEDA MP-11-007-044-002/57-B
(SASNAKALAN) 		1711007044NRG24290520230183352 29/05/2023 BHAIRAM 1711007044WL007489 BHAIRAM 450001 1326 1326 Processed 02/06/2023 090169193 BHAIRAM PUNJAB NATIONAL BANK(508568)
331 TENDUKHEDA MP-11-007-044-002/57-B
(SASNAKALAN) 		1711007044NRG24290520230183353 29/05/2023 USHA 1711007044WL007489 USHA 450001 1326 1326 Processed 02/06/2023 090169193 USHA PUNJAB NATIONAL BANK(508568)
332 TENDUKHEDA MP-11-007-044-002/67-A
(SASNAKALAN) 		1711007044NRG24290520230183354 29/05/2023 BHARAT 1711007044WL007489 BHARAT 450001 1326 1326 Processed 02/06/2023 090169193 BHARAT PUNJAB NATIONAL BANK(508568)
333 TENDUKHEDA MP-11-007-044-002/91-A
(SASNAKALAN) 		1711007044NRG24290520230183364 29/05/2023 ATTHU UF MANOHAR 1711007044WL007489 ATTHU UF MANOHAR 450001 1326 1326 Processed 02/06/2023 090169193 ATTHUUFMANOHAR PUNJAB NATIONAL BANK(508568)
334 TENDUKHEDA MP-11-007-044-002/96
(SASNAKALAN) 		1711007044NRG24290520230183365 29/05/2023 DEVI SING 1711007044WL007489 DEVI SING 450001 1326 1326 Processed 02/06/2023 090169193 DEVISING PUNJAB NATIONAL BANK(508568)
335 TENDUKHEDA MP-11-007-019-003/400
(BAMHORIMAL) 		1711007019NRG24280520230182018 29/05/2023 Rambai 1711007019WL007436 Rambai 470661 1989 1989 Processed 02/06/2023 090169193 Rambai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
336 TENDUKHEDA MP-11-007-036-004/10-B
(JHAMRA) 		1711007036NRG24290520230182084 29/05/2023 DASRATH 1711007036WL007437 DASRATH 470661 1326 1326 Processed 02/06/2023 090169193 DASRATH PUNJAB NATIONAL BANK(508568)
337 TENDUKHEDA MP-11-007-036-004/81
(JHAMRA) 		1711007036NRG24290520230182104 29/05/2023 SHIVPRASAD 1711007036WL007437 SHIVPRASAD 470661 1326 1326 Processed 02/06/2023 090169193 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
338 TENDUKHEDA MP-11-007-036-005/130
(JHAMRA) 		1711007036NRG24290520230182111 29/05/2023 HEMRAJ 1711007036WL007437 HEMRAJ 470661 1326 1326 Processed 02/06/2023 090169193 HEMRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
339 TENDUKHEDA MP-11-007-036-005/130
(JHAMRA) 		1711007036NRG24290520230182112 29/05/2023 SIYARANI 1711007036WL007437 SIYARANI 470661 1326 1326 Processed 02/06/2023 090169193 SIYARANI PUNJAB NATIONAL BANK(508568)
340 TENDUKHEDA MP-11-007-036-005/64
(JHAMRA) 		1711007036NRG24290520230182147 29/05/2023 SANTOSH 1711007036WL007437 SANTOSH 470661 1326 1326 Processed 02/06/2023 090169193 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
341 TENDUKHEDA MP-11-007-036-005/76
(JHAMRA) 		1711007036NRG24290520230182149 29/05/2023 SHEELA bai 1711007036WL007437 SHEELA bai 470661 1326 1326 Processed 02/06/2023 090169193 SHEELAbai PUNJAB NATIONAL BANK(508568)
342 TENDUKHEDA MP-11-007-036-005/88
(JHAMRA) 		1711007036NRG24290520230182154 29/05/2023 SHEELRANI 1711007036WL007437 SHEELRANI 470661 1326 1326 Processed 02/06/2023 090169193 SHEELRANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40664 40664
Total 495204 495204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290523APB_FTO_62991 47088001 40664
2 TENDUKHEDA MP1711007_290523APB_FTO_62991 Central Bank Of India CBIN0284172 TENDUKHEDA 7454
3 TENDUKHEDA MP1711007_290523APB_FTO_62991 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16133
4 TENDUKHEDA MP1711007_290523APB_FTO_62991 Indian Bank IDIB000I515 IMALIYAGHAT 1105
5 TENDUKHEDA MP1711007_290523APB_FTO_62991 Punjab National Bank PUNB0267700 DHANGORE 36345
6 TENDUKHEDA MP1711007_290523APB_FTO_62991 State Bank of India SBIN0002895 TENDUKHEDA 30479
7 TENDUKHEDA MP1711007_290523APB_FTO_62991 State Bank of India SBIN0009736 TEJGARH (SANGA) 128180
8 TENDUKHEDA MP1711007_290523APB_FTO_62991 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 55471
9 TENDUKHEDA MP1711007_290523APB_FTO_62991 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 25857
10 TENDUKHEDA MP1711007_290523APB_FTO_62991 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 43900
11 TENDUKHEDA MP1711007_290523APB_FTO_62991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 TENDUKHEDA MP1711007_290523APB_FTO_62991 Fino Payments Bank Ltd FINO0001446 MP RO 103428
13 TENDUKHEDA MP1711007_290523APB_FTO_62991 India Post Payments Bank IPOS0000001 Damoh 3536

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