Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_260523APB_FTO_58067
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-011-003/17-A
(CHANDNA) 		1711007011NRG24260520230169976 26/05/2023 Netram Gound 1711007011WL006860 Netram Gound 00089 CBIN0284172 1989 1989 Processed 31/05/2023 078944410 NetramGound PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-011-007/106
(CHANDNA) 		1711007011NRG24260520230169981 26/05/2023 SITARANI 1711007011WL006860 SITARANI 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 SITARANI STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-011-007/117
(CHANDNA) 		1711007011NRG24260520230169983 26/05/2023 kamleshrani 1711007011WL006860 kamleshrani 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 kamleshrani ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-011-007/126
(CHANDNA) 		1711007011NRG24260520230169985 26/05/2023 Bharti bai 1711007011WL006860 Bharti bai 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 Bhartibai STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-011-007/134-B
(CHANDNA) 		1711007011NRG24260520230169987 26/05/2023 mukesh 1711007011WL006860 mukesh 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 mukesh PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-011-007/136
(CHANDNA) 		1711007011NRG24260520230169989 26/05/2023 Syam rani 1711007011WL006860 Syam rani 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 Syamrani STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-011-007/136
(CHANDNA) 		1711007011NRG24260520230169988 26/05/2023 Todal 1711007011WL006860 Todal 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 Todal STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-011-007/150
(CHANDNA) 		1711007011NRG24260520230169991 26/05/2023 Devi singh 1711007011WL006860 Devi singh 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 Devisingh PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-011-007/150
(CHANDNA) 		1711007011NRG24260520230169992 26/05/2023 Saroj rani 1711007011WL006860 Saroj rani 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 Sarojrani PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-011-007/151
(CHANDNA) 		1711007011NRG24260520230169993 26/05/2023 Ratan 1711007011WL006860 Ratan 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 Ratan PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-011-007/152
(CHANDNA) 		1711007011NRG24260520230169994 26/05/2023 Jhalkan 1711007011WL006860 Jhalkan 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 Jhalkan STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-011-007/58-D
(CHANDNA) 		1711007011NRG24260520230170001 26/05/2023 sumatrani 1711007011WL006860 sumatrani 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 sumatrani ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-011-007/59-B
(CHANDNA) 		1711007011NRG24260520230170002 26/05/2023 Bhagwan Das 1711007011WL006860 Bhagwan Das 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 BhagwanDas PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-011-007/67-B
(CHANDNA) 		1711007011NRG24260520230170004 26/05/2023 Balram singh 1711007011WL006860 Balram singh 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 Balramsingh STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-011-007/67-B
(CHANDNA) 		1711007011NRG24260520230170003 26/05/2023 Rashmi 1711007011WL006860 Rashmi 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 Rashmi MADHYANCHAL GRAMIN BANK(607232)
16 TENDUKHEDA MP-11-007-011-007/74
(CHANDNA) 		1711007011NRG24260520230170008 26/05/2023 BHOLA 1711007011WL006860 BHOLA 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 BHOLA PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-011-007/75-B
(CHANDNA) 		1711007011NRG24260520230170010 26/05/2023 achhelalyadav 1711007011WL006860 achhelalyadav 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 achhelalyadav PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-011-007/76-D
(CHANDNA) 		1711007011NRG24260520230170013 26/05/2023 manchu 1711007011WL006860 manchu 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 manchu STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-011-007/92-A
(CHANDNA) 		1711007011NRG24260520230170019 26/05/2023 mamtarani 1711007011WL006860 mamtarani 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 mamtarani MADHYANCHAL GRAMIN BANK(607232)
20 TENDUKHEDA MP-11-007-011-007/93-A
(CHANDNA) 		1711007011NRG24260520230170020 26/05/2023 Ishvar das 1711007011WL006860 Ishvar das 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 Ishvardas STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-011-007/96-A
(CHANDNA) 		1711007011NRG24260520230170021 26/05/2023 Mukesh 1711007011WL006860 Mukesh 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078944410 Mukesh CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-017-002/53-B
(IMLIDOL) 		1711007017NRG24240520230159682 26/05/2023 shankar yadav 1711007017WL006390 shankar yadav 00089 CBIN0284172 2431 2431 Processed 31/05/2023 078944410 shankaryadav CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-034-001/317
(SANGA) 		1711007034NRG24250520230169049 26/05/2023 dulli 1711007034WL006793 dulli 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 dulli STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-034-001/337-A
(SANGA) 		1711007034NRG24250520230169143 26/05/2023 BHAGIRATH AHIRWAR 1711007034WL006794 BHAGIRATH AHIRWAR 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-034-001/387
(SANGA) 		1711007034NRG24250520230169079 26/05/2023 RAJENDRA KUMAR 1711007034WL006793 RAJENDRA KUMAR 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 TENDUKHEDA MP-11-007-034-001/624
(SANGA) 		1711007034NRG24250520230169093 26/05/2023 rakesh jain 1711007034WL006793 rakesh jain 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 rakeshjain ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-034-001/730
(SANGA) 		1711007034NRG24250520230169138 26/05/2023 Sumat jain 1711007034WL006793 Sumat jain 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 Sumatjain STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-040-002/198-B
(JAMUN KHEDA) 		1711007040NRG24260520230170216 26/05/2023 prakash sahu 1711007040WL006874 prakash sahu 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 prakashsahu AXIS BANK(607153)
29 TENDUKHEDA MP-11-007-040-002/417
(JAMUN KHEDA) 		1711007040NRG24260520230170226 26/05/2023 NEELESH 1711007040WL006874 NEELESH 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 NEELESH STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-040-002/484
(JAMUN KHEDA) 		1711007040NRG24260520230170232 26/05/2023 gora bai lodhi 1711007040WL006874 gora bai lodhi 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 gorabailodhi CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-040-002/484-A
(JAMUN KHEDA) 		1711007040NRG24260520230170233 26/05/2023 Abhishek Lodhi 1711007040WL006874 Abhishek Lodhi 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 AbhishekLodhi CENTRAL BANK OF INDIA(607115)
32 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24260520230170081 26/05/2023 chandrarani 1711007042WL006873 chandrarani 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 chandrarani ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24260520230170110 26/05/2023 Ganga 1711007042WL006873 Ganga 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 Ganga CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-042-001/26-B
(NARGUWA MAL) 		1711007042NRG24260520230170123 26/05/2023 Jankibai 1711007042WL006873 Jankibai 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 Jankibai CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-042-002/3
(NARGUWA MAL) 		1711007042NRG24260520230170169 26/05/2023 HARCHHAT 1711007042WL006873 HARCHHAT 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 HARCHHAT ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-042-002/3
(NARGUWA MAL) 		1711007042NRG24260520230170170 26/05/2023 radharani 1711007042WL006873 radharani 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 radharani STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-057-002/46
(BAIRAGARH) 		1711007057NRG24260520230170786 26/05/2023 SAMAJHRANI 1711007057WL006905 SAMAJHRANI 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 SAMAJHRANI FINO PAYMENTS BANK LTD(608001)
38 TENDUKHEDA MP-11-007-057-002/46-C
(BAIRAGARH) 		1711007057NRG24260520230170789 26/05/2023 Suneel gound 1711007057WL006905 Suneel gound 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 Suneelgound FINO PAYMENTS BANK LTD(608001)
39 TENDUKHEDA MP-11-007-057-002/5-B
(BAIRAGARH) 		1711007057NRG24260520230170792 26/05/2023 parvati bai 1711007057WL006905 parvati bai 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 parvatibai FINO PAYMENTS BANK LTD(608001)
40 TENDUKHEDA MP-11-007-057-002/52-B
(BAIRAGARH) 		1711007057NRG24260520230170793 26/05/2023 bhupat sing 1711007057WL006905 bhupat sing 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 bhupatsing FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-057-002/54
(BAIRAGARH) 		1711007057NRG24260520230170797 26/05/2023 kamlesh 1711007057WL006905 kamlesh 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 kamlesh FINO PAYMENTS BANK LTD(608001)
42 TENDUKHEDA MP-11-007-057-002/54-A
(BAIRAGARH) 		1711007057NRG24260520230170799 26/05/2023 DURJAN RAIKVAR 1711007057WL006905 DURJAN RAIKVAR 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 DURJANRAIKVAR FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-057-002/54-A
(BAIRAGARH) 		1711007057NRG24260520230170800 26/05/2023 pushpa bai 1711007057WL006905 pushpa bai 00089 CBIN0284172 1326 1326 Rejected 31/05/2023 078944410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TENDUKHEDA MP-11-007-057-002/54-C
(BAIRAGARH) 		1711007057NRG24260520230170801 26/05/2023 rajesh 1711007057WL006905 rajesh 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 rajesh STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-057-002/71
(BAIRAGARH) 		1711007057NRG24260520230170814 26/05/2023 JEEVAN BASOR 1711007057WL006905 JEEVAN BASOR 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 JEEVANBASOR FINO PAYMENTS BANK LTD(608001)
46 TENDUKHEDA MP-11-007-057-002/77-B
(BAIRAGARH) 		1711007057NRG24260520230170817 26/05/2023 PARVATI 1711007057WL006905 PARVATI 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 PARVATI FINO PAYMENTS BANK LTD(608001)
47 TENDUKHEDA MP-11-007-057-002/78-B
(BAIRAGARH) 		1711007057NRG24260520230170818 26/05/2023 BHARAT 1711007057WL006905 BHARAT 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 BHARAT FINO PAYMENTS BANK LTD(608001)
48 TENDUKHEDA MP-11-007-057-002/80-B
(BAIRAGARH) 		1711007057NRG24260520230170828 26/05/2023 Priyanka 1711007057WL006905 Priyanka 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 Priyanka STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-057-002/82
(BAIRAGARH) 		1711007057NRG24260520230170830 26/05/2023 HARI DAS BASOR 1711007057WL006905 HARI DAS BASOR 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 HARIDASBASOR FINO PAYMENTS BANK LTD(608001)
50 TENDUKHEDA MP-11-007-057-002/82
(BAIRAGARH) 		1711007057NRG24260520230170829 26/05/2023 haridas 1711007057WL006905 haridas 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 haridas FINO PAYMENTS BANK LTD(608001)
51 TENDUKHEDA MP-11-007-057-002/83-B
(BAIRAGARH) 		1711007057NRG24260520230170835 26/05/2023 PANCHAM VISHKARMA 1711007057WL006905 PANCHAM VISHKARMA 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 PANCHAMVISHKARMA FINO PAYMENTS BANK LTD(608001)
52 TENDUKHEDA MP-11-007-057-003/100
(BAIRAGARH) 		1711007057NRG24260520230171096 26/05/2023 VIRSAN 1711007057WL006927 VIRSAN 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 VIRSAN FINO PAYMENTS BANK LTD(608001)
53 TENDUKHEDA MP-11-007-057-003/117-A
(BAIRAGARH) 		1711007057NRG24260520230171101 26/05/2023 ABBO 1711007057WL006927 ABBO 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 ABBO FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-057-003/117-A
(BAIRAGARH) 		1711007057NRG24260520230171100 26/05/2023 PRAMOD 1711007057WL006927 PRAMOD 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 PRAMOD FINO PAYMENTS BANK LTD(608001)
55 TENDUKHEDA MP-11-007-057-003/121-C
(BAIRAGARH) 		1711007057NRG24260520230171105 26/05/2023 ANJANA BAI 1711007057WL006927 ANJANA BAI 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 ANJANABAI FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-057-003/147-B
(BAIRAGARH) 		1711007057NRG24260520230171114 26/05/2023 BEJANTI BAI 1711007057WL006927 BEJANTI BAI 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
57 TENDUKHEDA MP-11-007-057-003/150
(BAIRAGARH) 		1711007057NRG24260520230171122 26/05/2023 PYARI BAI 1711007057WL006927 PYARI BAI 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 PYARIBAI FINO PAYMENTS BANK LTD(608001)
58 TENDUKHEDA MP-11-007-057-003/45
(BAIRAGARH) 		1711007057NRG24260520230171134 26/05/2023 SHANTI BAI 1711007057WL006927 SHANTI BAI 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944410 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 96356 96356
59 TENDUKHEDA MP-11-007-011-007/117
(CHANDNA) 		1711007011NRG24260520230169982 26/05/2023 RAGVAR 1711007011WL006860 RAGVAR 00168 ICIC0000538 2210 2210 Processed 31/05/2023 078944410 RAGVAR PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-011-007/70
(CHANDNA) 		1711007011NRG24260520230170005 26/05/2023 CHANNULAL 1711007011WL006860 CHANNULAL 00168 ICIC0000538 2210 2210 Processed 31/05/2023 078944410 CHANNULAL PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-011-007/75
(CHANDNA) 		1711007011NRG24260520230170009 26/05/2023 KADORI 1711007011WL006860 KADORI 00168 ICIC0000538 2210 2210 Processed 31/05/2023 078944410 KADORI ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-011-007/80
(CHANDNA) 		1711007011NRG24260520230170014 26/05/2023 LACHCHHU 1711007011WL006860 LACHCHHU 00168 ICIC0000538 2210 2210 Processed 31/05/2023 078944410 LACHCHHU PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-011-007/80
(CHANDNA) 		1711007011NRG24260520230170015 26/05/2023 PRAKASHRANI 1711007011WL006860 PRAKASHRANI 00168 ICIC0000538 2210 2210 Processed 31/05/2023 078944410 PRAKASHRANI MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-011-007/92
(CHANDNA) 		1711007011NRG24260520230170018 26/05/2023 ROHAN 1711007011WL006860 ROHAN 00168 ICIC0000538 2210 2210 Rejected 31/05/2023 078944410 Account closed
65 TENDUKHEDA MP-11-007-017-001/29
(IMLIDOL) 		1711007017NRG24240520230159680 26/05/2023 JAGGU SINGH 1711007017WL006390 JAGGU SINGH 00168 ICIC0000538 3315 3315 Processed 31/05/2023 078944410 JAGGUSINGH STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-017-003/119
(IMLIDOL) 		1711007017NRG24240520230159688 26/05/2023 ASHA 1711007017WL006391 ASHA 00168 ICIC0000538 3094 3094 Processed 31/05/2023 078944410 ASHA ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-034-001/149
(SANGA) 		1711007034NRG24250520230169013 26/05/2023 balchandra 1711007034WL006793 balchandra 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078944410 balchandra STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-034-001/225
(SANGA) 		1711007034NRG24250520230169040 26/05/2023 Raghunath 1711007034WL006793 Raghunath 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078944410 Raghunath ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-034-001/94
(SANGA) 		1711007034NRG24250520230169140 26/05/2023 Mitthal 1711007034WL006793 Mitthal 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078944410 Mitthal ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-057-002/46-B
(BAIRAGARH) 		1711007057NRG24260520230170788 26/05/2023 AYodhyarani 1711007057WL006905 AYodhyarani 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078944410 AYodhyarani FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
71 TENDUKHEDA MP-11-007-011-007/126
(CHANDNA) 		1711007011NRG24260520230169984 26/05/2023 mithailal 1711007011WL006860 mithailal 00168 ICIC0000758 2210 2210 Processed 31/05/2023 078944410 mithailal STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-034-001/330
(SANGA) 		1711007034NRG24250520230169063 26/05/2023 murat 1711007034WL006793 murat 00168 ICIC0000758 1326 1326 Processed 31/05/2023 078944410 murat ICICI BANK LTD(508534)
SubTotal 3536 3536
73 TENDUKHEDA MP-11-007-007-001/117-B
(KULUA) 		1711007007NRG24250520230167252 26/05/2023 arti bai 1711007007WL006728 arti bai 00354 PUNB0099000 3536 3536 Processed 31/05/2023 078944410 artibai PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-007-002/112-A
(KULUA) 		1711007007NRG24260520230170534 26/05/2023 Ramprasad ahirwal 1711007007WL006900 Ramprasad ahirwal 00354 PUNB0099000 3536 3536 Processed 31/05/2023 078944410 Ramprasadahirwal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
75 TENDUKHEDA MP-11-007-011-003/17
(CHANDNA) 		1711007011NRG24260520230169975 26/05/2023 sudharani 1711007011WL006860 sudharani 00354 PUNB0267700 1989 1989 Processed 31/05/2023 078944410 sudharani PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-011-004/34
(CHANDNA) 		1711007011NRG24260520230169978 26/05/2023 Baliram 1711007011WL006860 Baliram 00354 PUNB0267700 2210 2210 Processed 31/05/2023 078944410 Baliram PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-011-007/104-C
(CHANDNA) 		1711007011NRG24260520230169980 26/05/2023 Mahesh yadav 1711007011WL006860 Mahesh yadav 00354 PUNB0267700 2210 2210 Processed 31/05/2023 078944410 Maheshyadav PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-011-007/2
(CHANDNA) 		1711007011NRG24260520230169995 26/05/2023 DILLI 1711007011WL006860 DILLI 00354 PUNB0267700 2210 2210 Processed 31/05/2023 078944410 DILLI PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-011-007/214-A
(CHANDNA) 		1711007011NRG24260520230169996 26/05/2023 Vaijnath 1711007011WL006860 Vaijnath 00354 PUNB0267700 2210 2210 Processed 31/05/2023 078944410 Vaijnath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 TENDUKHEDA MP-11-007-011-007/46-D
(CHANDNA) 		1711007011NRG24260520230169999 26/05/2023 hariram yadav 1711007011WL006860 hariram yadav 00354 PUNB0267700 2210 2210 Processed 31/05/2023 078944410 hariramyadav PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-011-007/5-B
(CHANDNA) 		1711007011NRG24260520230170000 26/05/2023 radhabai 1711007011WL006860 radhabai 00354 PUNB0267700 2210 2210 Processed 31/05/2023 078944410 radhabai PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-011-007/70
(CHANDNA) 		1711007011NRG24260520230170006 26/05/2023 GENDARANI 1711007011WL006860 GENDARANI 00354 PUNB0267700 2210 2210 Processed 31/05/2023 078944410 GENDARANI MADHYANCHAL GRAMIN BANK(607232)
83 TENDUKHEDA MP-11-007-011-007/70-A
(CHANDNA) 		1711007011NRG24260520230170007 26/05/2023 PANCHU SINGH GOUND 1711007011WL006860 PANCHU SINGH GOUND 00354 PUNB0267700 2210 2210 Processed 31/05/2023 078944410 PANCHUSINGHGOUND PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-011-007/90-D
(CHANDNA) 		1711007011NRG24260520230170016 26/05/2023 AJJU YADAV 1711007011WL006860 AJJU YADAV 00354 PUNB0267700 2210 2210 Processed 31/05/2023 078944410 AJJUYADAV PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-017-003/120
(IMLIDOL) 		1711007017NRG24240520230159683 26/05/2023 Nanhebhai 1711007017WL006390 Nanhebhai 00354 PUNB0267700 3315 3315 Processed 31/05/2023 078944410 Nanhebhai PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24260520230170082 26/05/2023 Chhotelalal 1711007042WL006873 Chhotelalal 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 Chhotelalal ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24260520230170083 26/05/2023 Genda rani 1711007042WL006873 Genda rani 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 Gendarani PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24260520230170086 26/05/2023 teksingh 1711007042WL006873 teksingh 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 teksingh PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24260520230170105 26/05/2023 Maina bai 1711007042WL006873 Maina bai 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 Mainabai STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24260520230170104 26/05/2023 Milan 1711007042WL006873 Milan 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 Milan ICICI BANK LTD(508534)
91 TENDUKHEDA MP-11-007-042-001/405
(NARGUWA MAL) 		1711007042NRG24260520230170129 26/05/2023 ROHIT 1711007042WL006873 ROHIT 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 ROHIT PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-042-001/53
(NARGUWA MAL) 		1711007042NRG24260520230170136 26/05/2023 gomti 1711007042WL006873 gomti 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 gomti PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-042-001/53
(NARGUWA MAL) 		1711007042NRG24260520230170135 26/05/2023 mahendra 1711007042WL006873 mahendra 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
94 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24260520230170147 26/05/2023 laxmi 1711007042WL006873 laxmi 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 laxmi PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24260520230170146 26/05/2023 mangal 1711007042WL006873 mangal 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 mangal PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-042-002/1-A
(NARGUWA MAL) 		1711007042NRG24260520230170149 26/05/2023 ramvati 1711007042WL006873 ramvati 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 ramvati PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24260520230170161 26/05/2023 aasharani 1711007042WL006873 aasharani 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 aasharani STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24260520230170162 26/05/2023 bhajju 1711007042WL006873 bhajju 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 bhajju PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24260520230170163 26/05/2023 reshma 1711007042WL006873 reshma 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 reshma STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24260520230170165 26/05/2023 aarti 1711007042WL006873 aarti 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 aarti PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24260520230170164 26/05/2023 sangram 1711007042WL006873 sangram 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944410 sangram PUNJAB NATIONAL BANK(508568)
SubTotal 46410 46410
102 TENDUKHEDA MP-11-007-040-002/484-A
(JAMUN KHEDA) 		1711007040NRG24260520230170234 26/05/2023 Preeti Lodhi 1711007040WL006874 Preeti Lodhi 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078944410 PreetiLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 TENDUKHEDA MP-11-007-011-004/35
(CHANDNA) 		1711007011NRG24260520230169979 26/05/2023 Mukesh 1711007011WL006860 Mukesh 00415 SBIN0002895 2210 2210 Processed 31/05/2023 078944410 Mukesh STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-011-007/126-B
(CHANDNA) 		1711007011NRG24260520230169986 26/05/2023 Manjo Bai 1711007011WL006860 Manjo Bai 00415 SBIN0002895 2210 2210 Processed 31/05/2023 078944410 ManjoBai CENTRAL BANK OF INDIA(607115)
105 TENDUKHEDA MP-11-007-011-007/136-D
(CHANDNA) 		1711007011NRG24260520230169990 26/05/2023 Raghveer 1711007011WL006860 Raghveer 00415 SBIN0002895 2210 2210 Processed 31/05/2023 078944410 Raghveer STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-011-007/91-A
(CHANDNA) 		1711007011NRG24260520230170017 26/05/2023 durga bai 1711007011WL006860 durga bai 00415 SBIN0002895 2210 2210 Processed 31/05/2023 078944410 durgabai STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-017-001/10
(IMLIDOL) 		1711007017NRG24240520230159686 26/05/2023 Kailash yadav 1711007017WL006391 Kailash yadav 00415 SBIN0002895 3315 3315 Processed 31/05/2023 078944410 Kailashyadav STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-017-003/119
(IMLIDOL) 		1711007017NRG24240520230159687 26/05/2023 laxman 1711007017WL006391 laxman 00415 SBIN0002895 3094 3094 Processed 31/05/2023 078944410 laxman STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-017-003/120
(IMLIDOL) 		1711007017NRG24240520230159684 26/05/2023 Rukman 1711007017WL006390 Rukman 00415 SBIN0002895 3315 3315 Processed 31/05/2023 078944410 Rukman STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-017-003/238-A
(IMLIDOL) 		1711007017NRG24240520230159689 26/05/2023 Neelesh 1711007017WL006391 Neelesh 00415 SBIN0002895 2431 2431 Processed 31/05/2023 078944410 Neelesh STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-017-003/29-C
(IMLIDOL) 		1711007017NRG24240520230159691 26/05/2023 laxman 1711007017WL006391 laxman 00415 SBIN0002895 3315 3315 Processed 31/05/2023 078944410 laxman STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-017-003/299-B
(IMLIDOL) 		1711007017NRG24240520230159685 26/05/2023 rajbhan 1711007017WL006390 rajbhan 00415 SBIN0002895 2210 2210 Processed 31/05/2023 078944410 rajbhan STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-017-003/309-A
(IMLIDOL) 		1711007017NRG24240520230159692 26/05/2023 rajju 1711007017WL006391 rajju 00415 SBIN0002895 2431 2431 Processed 31/05/2023 078944410 rajju STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-017-003/454
(IMLIDOL) 		1711007017NRG24240520230159693 26/05/2023 PREMLAL 1711007017WL006391 PREMLAL 00415 SBIN0002895 3315 3315 Processed 31/05/2023 078944410 PREMLAL STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-017-003/454
(IMLIDOL) 		1711007017NRG24240520230159694 26/05/2023 rukman 1711007017WL006391 rukman 00415 SBIN0002895 3315 3315 Processed 31/05/2023 078944410 rukman STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-034-001/181-C
(SANGA) 		1711007034NRG24250520230169023 26/05/2023 durgesh gound 1711007034WL006793 durgesh gound 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 durgeshgound STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-034-001/317-A
(SANGA) 		1711007034NRG24250520230169141 26/05/2023 Jagdish 1711007034WL006794 Jagdish 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 Jagdish ICICI BANK LTD(508534)
118 TENDUKHEDA MP-11-007-034-001/360-B
(SANGA) 		1711007034NRG24250520230169067 26/05/2023 rajaram 1711007034WL006793 rajaram 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 rajaram STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-034-001/648-B
(SANGA) 		1711007034NRG24250520230169105 26/05/2023 ankit 1711007034WL006793 ankit 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 ankit STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-040-002/140-A
(JAMUN KHEDA) 		1711007040NRG24260520230170194 26/05/2023 RAMSWARUP GOUND 1711007040WL006874 RAMSWARUP GOUND 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 RAMSWARUPGOUND STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-040-002/140-A
(JAMUN KHEDA) 		1711007040NRG24260520230170195 26/05/2023 ROSHNI GOUND 1711007040WL006874 ROSHNI GOUND 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 ROSHNIGOUND STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-040-002/141
(JAMUN KHEDA) 		1711007040NRG24260520230170197 26/05/2023 HARISINGH 1711007040WL006874 HARISINGH 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 HARISINGH STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-040-002/141
(JAMUN KHEDA) 		1711007040NRG24260520230170196 26/05/2023 shilarani 1711007040WL006874 shilarani 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 shilarani ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-040-002/160
(JAMUN KHEDA) 		1711007040NRG24260520230170198 26/05/2023 Hari prasad 1711007040WL006874 Hari prasad 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 Hariprasad PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-040-002/167-A
(JAMUN KHEDA) 		1711007040NRG24260520230170203 26/05/2023 GULAB BAI LODHI 1711007040WL006874 GULAB BAI LODHI 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 GULABBAILODHI CENTRAL BANK OF INDIA(607115)
126 TENDUKHEDA MP-11-007-040-002/167-A
(JAMUN KHEDA) 		1711007040NRG24260520230170202 26/05/2023 PREM SINGH LODHI 1711007040WL006874 PREM SINGH LODHI 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 PREMSINGHLODHI ICICI BANK LTD(508534)
127 TENDUKHEDA MP-11-007-040-002/175
(JAMUN KHEDA) 		1711007040NRG24260520230170209 26/05/2023 MUKESH 1711007040WL006874 MUKESH 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 MUKESH ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-040-002/176
(JAMUN KHEDA) 		1711007040NRG24260520230170211 26/05/2023 ASHARANI 1711007040WL006874 ASHARANI 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 ASHARANI ICICI BANK LTD(508534)
129 TENDUKHEDA MP-11-007-040-002/176
(JAMUN KHEDA) 		1711007040NRG24260520230170210 26/05/2023 chhuttan 1711007040WL006874 chhuttan 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 chhuttan ICICI BANK LTD(508534)
130 TENDUKHEDA MP-11-007-040-002/18
(JAMUN KHEDA) 		1711007040NRG24260520230170212 26/05/2023 BALLU 1711007040WL006874 BALLU 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 BALLU ICICI BANK LTD(508534)
131 TENDUKHEDA MP-11-007-040-002/18
(JAMUN KHEDA) 		1711007040NRG24260520230170213 26/05/2023 KAVITA 1711007040WL006874 KAVITA 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 KAVITA STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-040-002/193-B
(JAMUN KHEDA) 		1711007040NRG24260520230170215 26/05/2023 Preitee Bai lodhi 1711007040WL006874 Preitee Bai lodhi 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 PreiteeBailodhi STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-040-002/233
(JAMUN KHEDA) 		1711007040NRG24260520230170220 26/05/2023 nanhibai Sahu 1711007040WL006874 nanhibai Sahu 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 nanhibaiSahu STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-040-002/233
(JAMUN KHEDA) 		1711007040NRG24260520230170219 26/05/2023 RAJARAM 1711007040WL006874 RAJARAM 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 RAJARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 TENDUKHEDA MP-11-007-040-002/305
(JAMUN KHEDA) 		1711007040NRG24260520230170221 26/05/2023 RANJEET 1711007040WL006874 RANJEET 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 RANJEET STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-040-002/394
(JAMUN KHEDA) 		1711007040NRG24260520230170222 26/05/2023 GUDDU 1711007040WL006874 GUDDU 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 GUDDU STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-040-002/394
(JAMUN KHEDA) 		1711007040NRG24260520230170223 26/05/2023 RAVEENA KEWAT 1711007040WL006874 RAVEENA KEWAT 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 RAVEENAKEWAT STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-040-002/410
(JAMUN KHEDA) 		1711007040NRG24260520230170224 26/05/2023 NIRPAT 1711007040WL006874 NIRPAT 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 NIRPAT STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-040-002/417
(JAMUN KHEDA) 		1711007040NRG24260520230170227 26/05/2023 Pooja bai Sahu 1711007040WL006874 Pooja bai Sahu 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 PoojabaiSahu STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-040-002/471
(JAMUN KHEDA) 		1711007040NRG24260520230170230 26/05/2023 DEEPCHAND SAHU 1711007040WL006874 DEEPCHAND SAHU 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 DEEPCHANDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 TENDUKHEDA MP-11-007-040-002/471
(JAMUN KHEDA) 		1711007040NRG24260520230170231 26/05/2023 DEEPCHAND SAHU 1711007040WL006874 DEEPCHAND SAHU 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 DEEPCHANDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24260520230170087 26/05/2023 Krishna 1711007042WL006873 Krishna 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 Krishna STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24260520230170095 26/05/2023 lami bai 1711007042WL006873 lami bai 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 lamibai ICICI BANK LTD(508534)
144 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24260520230170097 26/05/2023 DURGA PRASAD 1711007042WL006873 DURGA PRASAD 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 DURGAPRASAD STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24260520230170098 26/05/2023 gango bai 1711007042WL006873 gango bai 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 gangobai ICICI BANK LTD(508534)
146 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24260520230170101 26/05/2023 Aasharani 1711007042WL006873 Aasharani 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 Aasharani STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24260520230170100 26/05/2023 Beni 1711007042WL006873 Beni 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 Beni STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24260520230170103 26/05/2023 Indrani 1711007042WL006873 Indrani 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 Indrani PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-042-001/17
(NARGUWA MAL) 		1711007042NRG24260520230170106 26/05/2023 hari bai 1711007042WL006873 hari bai 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 haribai STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24260520230170108 26/05/2023 ANITA 1711007042WL006873 ANITA 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 ANITA STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24260520230170107 26/05/2023 BALKISHAN GOUND 1711007042WL006873 BALKISHAN GOUND 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 BALKISHANGOUND STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24260520230170114 26/05/2023 Pushpendra 1711007042WL006873 Pushpendra 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 Pushpendra CENTRAL BANK OF INDIA(607115)
153 TENDUKHEDA MP-11-007-042-001/25
(NARGUWA MAL) 		1711007042NRG24260520230170119 26/05/2023 halke bhai 1711007042WL006873 halke bhai 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 halkebhai STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24260520230170126 26/05/2023 KHALAK SINGH 1711007042WL006873 KHALAK SINGH 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 KHALAKSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
155 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24260520230170127 26/05/2023 Shyam 1711007042WL006873 Shyam 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 Shyam MADHYANCHAL GRAMIN BANK(607232)
156 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24260520230170131 26/05/2023 sumantra bai 1711007042WL006873 sumantra bai 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 sumantrabai STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-042-001/425
(NARGUWA MAL) 		1711007042NRG24260520230170132 26/05/2023 VINITA 1711007042WL006873 VINITA 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 VINITA STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-042-001/59-B
(NARGUWA MAL) 		1711007042NRG24260520230170138 26/05/2023 Syam 1711007042WL006873 Syam 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 Syam MADHYANCHAL GRAMIN BANK(607232)
159 TENDUKHEDA MP-11-007-042-001/79-B
(NARGUWA MAL) 		1711007042NRG24260520230170141 26/05/2023 dasoda 1711007042WL006873 dasoda 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 dasoda STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-042-001/79-B
(NARGUWA MAL) 		1711007042NRG24260520230170142 26/05/2023 Vimlesh 1711007042WL006873 Vimlesh 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 Vimlesh STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24260520230170145 26/05/2023 Anguri 1711007042WL006873 Anguri 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 Anguri STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG24260520230170151 26/05/2023 RADHARANI 1711007042WL006873 RADHARANI 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 RADHARANI STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24260520230170157 26/05/2023 janakrani 1711007042WL006873 janakrani 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 janakrani STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24260520230170160 26/05/2023 Anil 1711007042WL006873 Anil 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 Anil STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24260520230170167 26/05/2023 sarojrani 1711007042WL006873 sarojrani 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 sarojrani STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-042-002/29
(NARGUWA MAL) 		1711007042NRG24260520230170168 26/05/2023 anandrani 1711007042WL006873 anandrani 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 anandrani PUNJAB NATIONAL BANK(508568)
167 TENDUKHEDA MP-11-007-042-002/7
(NARGUWA MAL) 		1711007042NRG24260520230170188 26/05/2023 Battu 1711007042WL006873 Battu 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 Battu ICICI BANK LTD(508534)
168 TENDUKHEDA MP-11-007-042-002/7
(NARGUWA MAL) 		1711007042NRG24260520230170189 26/05/2023 vidhyarani 1711007042WL006873 vidhyarani 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078944410 vidhyarani PUNJAB NATIONAL BANK(508568)
SubTotal 105859 105859
169 TENDUKHEDA MP-11-007-002-001/117-C
(TEJGARH) 		1711007002NRG24260520230170470 26/05/2023 maya bai vishwakarma 1711007002WL006890 maya bai vishwakarma 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078944410 mayabaivishwakarma STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-007-001/218-A
(KULUA) 		1711007007NRG24250520230167255 26/05/2023 Dhan Singh Lodhi 1711007007WL006728 Dhan Singh Lodhi 00415 SBIN0009736 663 663 Processed 31/05/2023 078944410 DhanSinghLodhi STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-034-001/149-A
(SANGA) 		1711007034NRG24250520230169014 26/05/2023 NEERAJ 1711007034WL006793 NEERAJ 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944410 NEERAJ STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-034-001/150
(SANGA) 		1711007034NRG24250520230169015 26/05/2023 rajni bai 1711007034WL006793 rajni bai 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944410 rajnibai ICICI BANK LTD(508534)
173 TENDUKHEDA MP-11-007-034-001/222-C
(SANGA) 		1711007034NRG24250520230169039 26/05/2023 santosh 1711007034WL006793 santosh 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944410 santosh STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-034-001/285-B
(SANGA) 		1711007034NRG24250520230169047 26/05/2023 Vijay ahirwar 1711007034WL006793 Vijay ahirwar 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944410 Vijayahirwar STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-034-001/317
(SANGA) 		1711007034NRG24250520230169050 26/05/2023 mayarani 1711007034WL006793 mayarani 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944410 mayarani STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-034-001/318
(SANGA) 		1711007034NRG24250520230169053 26/05/2023 sukhlal 1711007034WL006793 sukhlal 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944410 sukhlal FINO PAYMENTS BANK LTD(608001)
177 TENDUKHEDA MP-11-007-034-001/326
(SANGA) 		1711007034NRG24250520230169142 26/05/2023 Govind 1711007034WL006794 Govind 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944410 Govind STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-034-001/330
(SANGA) 		1711007034NRG24250520230169062 26/05/2023 ganeshi 1711007034WL006793 ganeshi 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944410 ganeshi ICICI BANK LTD(508534)
179 TENDUKHEDA MP-11-007-034-001/638
(SANGA) 		1711007034NRG24250520230169094 26/05/2023 RAJPYARI 1711007034WL006793 RAJPYARI 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944410 RAJPYARI STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24250520230169102 26/05/2023 BHAGIRATH YADAV 1711007034WL006793 BHAGIRATH YADAV 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944410 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24250520230169103 26/05/2023 bhagirath yadav 1711007034WL006793 bhagirath yadav 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944410 bhagirathyadav STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-034-001/66
(SANGA) 		1711007034NRG24250520230169108 26/05/2023 kannu 1711007034WL006793 kannu 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944410 kannu STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-042-001/380
(NARGUWA MAL) 		1711007042NRG24260520230170128 26/05/2023 Babita 1711007042WL006873 Babita 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944410 Babita STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-057-002/106-C
(BAIRAGARH) 		1711007057NRG24260520230170782 26/05/2023 PAVAN SING 1711007057WL006905 PAVAN SING 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944410 PAVANSING STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-057-002/80-B
(BAIRAGARH) 		1711007057NRG24260520230170827 26/05/2023 Jitendra 1711007057WL006905 Jitendra 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944410 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
186 TENDUKHEDA MP-11-007-034-001/66
(SANGA) 		1711007034NRG24250520230169109 26/05/2023 jankrani 1711007034WL006793 jankrani 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 jankrani ICICI BANK LTD(508534)
187 TENDUKHEDA MP-11-007-034-001/681-C
(SANGA) 		1711007034NRG24250520230169123 26/05/2023 LALLU 1711007034WL006793 LALLU 00415 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944410 LALLU CENTRAL BANK OF INDIA(607115)
188 TENDUKHEDA MP-11-007-034-001/704-A
(SANGA) 		1711007034NRG24250520230169132 26/05/2023 ARJUN 1711007034WL006793 ARJUN 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 ARJUN UNION BANK OF INDIA(508500)
SubTotal 3757 3757
189 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24260520230170115 26/05/2023 Pushpraj 1711007042WL006873 Pushpraj 00468 UBIN0566934 1326 1326 Processed 31/05/2023 078944410 Pushpraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
190 TENDUKHEDA MP-11-007-002-001/804
(TEJGARH) 		1711007002NRG24260520230170471 26/05/2023 sonu 1711007002WL006890 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944410 sonu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
191 TENDUKHEDA MP-11-007-007-001/122
(KULUA) 		1711007007NRG24250520230167253 26/05/2023 Aevendra singh 1711007007WL006728 Aevendra singh 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078944410 Aevendrasingh PUNJAB NATIONAL BANK(508568)
192 TENDUKHEDA MP-11-007-011-007/219
(CHANDNA) 		1711007011NRG24260520230169997 26/05/2023 hukum 1711007011WL006860 hukum 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078944410 hukum PUNJAB NATIONAL BANK(508568)
193 TENDUKHEDA MP-11-007-040-002/118
(JAMUN KHEDA) 		1711007040NRG24260520230170190 26/05/2023 chhappan singh 1711007040WL006874 chhappan singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 chhappansingh ICICI BANK LTD(508534)
194 TENDUKHEDA MP-11-007-040-002/118
(JAMUN KHEDA) 		1711007040NRG24260520230170191 26/05/2023 mulli bai 1711007040WL006874 mulli bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 mullibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
195 TENDUKHEDA MP-11-007-040-002/118-A
(JAMUN KHEDA) 		1711007040NRG24260520230170192 26/05/2023 mamata 1711007040WL006874 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 mamata STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24260520230170080 26/05/2023 Magan 1711007042WL006873 Magan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Magan MADHYANCHAL GRAMIN BANK(607232)
197 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24260520230170084 26/05/2023 Balram 1711007042WL006873 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Balram PUNJAB NATIONAL BANK(508568)
198 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24260520230170085 26/05/2023 uma bai 1711007042WL006873 uma bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 umabai PUNJAB NATIONAL BANK(508568)
199 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24260520230170088 26/05/2023 Chotelal 1711007042WL006873 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Chotelal MADHYANCHAL GRAMIN BANK(607232)
200 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24260520230170089 26/05/2023 umsankar 1711007042WL006873 umsankar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 umsankar MADHYANCHAL GRAMIN BANK(607232)
201 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24260520230170090 26/05/2023 Mohan 1711007042WL006873 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Mohan PUNJAB NATIONAL BANK(508568)
202 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24260520230170091 26/05/2023 siya rani 1711007042WL006873 siya rani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 siyarani CENTRAL BANK OF INDIA(607115)
203 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24260520230170093 26/05/2023 jayrani 1711007042WL006873 jayrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 jayrani CENTRAL BANK OF INDIA(607115)
204 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24260520230170092 26/05/2023 Sukhdash 1711007042WL006873 Sukhdash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Sukhdash MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24260520230170094 26/05/2023 Bhagvat 1711007042WL006873 Bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Bhagvat ICICI BANK LTD(508534)
206 TENDUKHEDA MP-11-007-042-001/122
(NARGUWA MAL) 		1711007042NRG24260520230170096 26/05/2023 Gudda 1711007042WL006873 Gudda 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Gudda ICICI BANK LTD(508534)
207 TENDUKHEDA MP-11-007-042-001/137
(NARGUWA MAL) 		1711007042NRG24260520230170099 26/05/2023 Baldev 1711007042WL006873 Baldev 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Baldev MADHYANCHAL GRAMIN BANK(607232)
208 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24260520230170102 26/05/2023 Dilip 1711007042WL006873 Dilip 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Dilip MADHYANCHAL GRAMIN BANK(607232)
209 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24260520230170109 26/05/2023 Omprakash 1711007042WL006873 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Omprakash ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-042-001/182-B
(NARGUWA MAL) 		1711007042NRG24260520230170111 26/05/2023 kanaiyalal 1711007042WL006873 kanaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 kanaiyalal MADHYANCHAL GRAMIN BANK(607232)
211 TENDUKHEDA MP-11-007-042-001/2-A
(NARGUWA MAL) 		1711007042NRG24260520230170112 26/05/2023 Vijay 1711007042WL006873 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Vijay MADHYANCHAL GRAMIN BANK(607232)
212 TENDUKHEDA MP-11-007-042-001/242
(NARGUWA MAL) 		1711007042NRG24260520230170117 26/05/2023 Prabha 1711007042WL006873 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Prabha PUNJAB NATIONAL BANK(508568)
213 TENDUKHEDA MP-11-007-042-001/25
(NARGUWA MAL) 		1711007042NRG24260520230170118 26/05/2023 Devsingh 1711007042WL006873 Devsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Devsingh MADHYANCHAL GRAMIN BANK(607232)
214 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24260520230170120 26/05/2023 Harisingh 1711007042WL006873 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Harisingh ICICI BANK LTD(508534)
215 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24260520230170121 26/05/2023 Mem bai 1711007042WL006873 Mem bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Membai ICICI BANK LTD(508534)
216 TENDUKHEDA MP-11-007-042-001/26-B
(NARGUWA MAL) 		1711007042NRG24260520230170122 26/05/2023 hajari 1711007042WL006873 hajari 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 hajari MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24260520230170130 26/05/2023 Netram 1711007042WL006873 Netram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Netram ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-042-001/429
(NARGUWA MAL) 		1711007042NRG24260520230170133 26/05/2023 TRIVENI BAI GOUND 1711007042WL006873 TRIVENI BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 TRIVENIBAIGOUND STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-042-001/45
(NARGUWA MAL) 		1711007042NRG24260520230170134 26/05/2023 Bhura 1711007042WL006873 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Bhura ICICI BANK LTD(508534)
220 TENDUKHEDA MP-11-007-042-001/59
(NARGUWA MAL) 		1711007042NRG24260520230170137 26/05/2023 Mohan 1711007042WL006873 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Mohan STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24260520230170143 26/05/2023 Teksingh 1711007042WL006873 Teksingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Teksingh MADHYANCHAL GRAMIN BANK(607232)
222 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24260520230170144 26/05/2023 Vinod 1711007042WL006873 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Vinod PUNJAB NATIONAL BANK(508568)
223 TENDUKHEDA MP-11-007-042-001/98
(NARGUWA MAL) 		1711007042NRG24260520230170148 26/05/2023 Sankar 1711007042WL006873 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Sankar PUNJAB NATIONAL BANK(508568)
224 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG24260520230170150 26/05/2023 Prahlad 1711007042WL006873 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Prahlad STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-042-002/13
(NARGUWA MAL) 		1711007042NRG24260520230170152 26/05/2023 Chiddi 1711007042WL006873 Chiddi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Chiddi STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-042-002/14
(NARGUWA MAL) 		1711007042NRG24260520230170153 26/05/2023 Bohan 1711007042WL006873 Bohan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Bohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
227 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24260520230170154 26/05/2023 Mukundi 1711007042WL006873 Mukundi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Mukundi MADHYANCHAL GRAMIN BANK(607232)
228 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24260520230170155 26/05/2023 Sumanrani 1711007042WL006873 Sumanrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Sumanrani ICICI BANK LTD(508534)
229 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24260520230170156 26/05/2023 Uttam 1711007042WL006873 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Uttam STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24260520230170159 26/05/2023 Mamta 1711007042WL006873 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Mamta MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24260520230170158 26/05/2023 Mansingh 1711007042WL006873 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Mansingh ICICI BANK LTD(508534)
232 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24260520230170166 26/05/2023 Pahri 1711007042WL006873 Pahri 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Pahri ICICI BANK LTD(508534)
233 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24260520230170171 26/05/2023 Gopal 1711007042WL006873 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Gopal MADHYANCHAL GRAMIN BANK(607232)
234 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24260520230170172 26/05/2023 Mahrani 1711007042WL006873 Mahrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Mahrani STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-042-002/34
(NARGUWA MAL) 		1711007042NRG24260520230170173 26/05/2023 Pratap 1711007042WL006873 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Pratap MADHYANCHAL GRAMIN BANK(607232)
236 TENDUKHEDA MP-11-007-042-002/40
(NARGUWA MAL) 		1711007042NRG24260520230170174 26/05/2023 Barelal 1711007042WL006873 Barelal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Barelal ICICI BANK LTD(508534)
237 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24260520230170175 26/05/2023 Amarsingh 1711007042WL006873 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Amarsingh ICICI BANK LTD(508534)
238 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24260520230170176 26/05/2023 SHOBHA RANI 1711007042WL006873 SHOBHA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 SHOBHARANI STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG24260520230170178 26/05/2023 ladri 1711007042WL006873 ladri 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 ladri ICICI BANK LTD(508534)
240 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG24260520230170177 26/05/2023 Ramesh 1711007042WL006873 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Ramesh MADHYANCHAL GRAMIN BANK(607232)
241 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24260520230170180 26/05/2023 Kalka 1711007042WL006873 Kalka 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Kalka MADHYANCHAL GRAMIN BANK(607232)
242 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24260520230170181 26/05/2023 Santoshrani 1711007042WL006873 Santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Santoshrani ICICI BANK LTD(508534)
243 TENDUKHEDA MP-11-007-042-002/48
(NARGUWA MAL) 		1711007042NRG24260520230170182 26/05/2023 Chidami 1711007042WL006873 Chidami 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Chidami MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-042-002/49
(NARGUWA MAL) 		1711007042NRG24260520230170184 26/05/2023 JAMNA RANI 1711007042WL006873 JAMNA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 JAMNARANI ICICI BANK LTD(508534)
245 TENDUKHEDA MP-11-007-042-002/49
(NARGUWA MAL) 		1711007042NRG24260520230170183 26/05/2023 Kalu 1711007042WL006873 Kalu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Kalu MADHYANCHAL GRAMIN BANK(607232)
246 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24260520230170185 26/05/2023 Puran 1711007042WL006873 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 Puran ICICI BANK LTD(508534)
247 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24260520230170186 26/05/2023 SAMPAT BAI 1711007042WL006873 SAMPAT BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 SAMPATBAI STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-042-002/58-B
(NARGUWA MAL) 		1711007042NRG24260520230170187 26/05/2023 virendra 1711007042WL006873 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 virendra MADHYANCHAL GRAMIN BANK(607232)
249 TENDUKHEDA MP-11-007-057-002/59-B
(BAIRAGARH) 		1711007057NRG24260520230170808 26/05/2023 ramsaki 1711007057WL006905 ramsaki 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 ramsaki FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-057-002/79-C
(BAIRAGARH) 		1711007057NRG24260520230170822 26/05/2023 NANNU 1711007057WL006905 NANNU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 NANNU STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-057-003/112-A
(BAIRAGARH) 		1711007057NRG24260520230171098 26/05/2023 KAILASH YADAV 1711007057WL006927 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 KAILASHYADAV FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-057-003/140-B
(BAIRAGARH) 		1711007057NRG24260520230171108 26/05/2023 BRAJESH YADAV 1711007057WL006927 BRAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944410 BRAJESHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
253 TENDUKHEDA MP-11-007-006-004/781-D
(DHANGOR) 		1711007006NRG24260520230171413 26/05/2023 Hari 1711007006WL006932 Hari 00688 FINO0001001 3315 3315 Processed 31/05/2023 078944410 Hari PUNJAB NATIONAL BANK(508568)
254 TENDUKHEDA MP-11-007-006-004/781-D
(DHANGOR) 		1711007006NRG24260520230171414 26/05/2023 Pratibha 1711007006WL006932 Pratibha 00688 FINO0001001 2652 2652 Processed 31/05/2023 078944410 Pratibha PUNJAB NATIONAL BANK(508568)
255 TENDUKHEDA MP-11-007-034-001/112-B
(SANGA) 		1711007034NRG24250520230169002 26/05/2023 ramrani 1711007034WL006793 ramrani 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 ramrani ICICI BANK LTD(508534)
256 TENDUKHEDA MP-11-007-034-001/129
(SANGA) 		1711007034NRG24250520230169003 26/05/2023 haree singh 1711007034WL006793 haree singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 hareesingh STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-034-001/137-A
(SANGA) 		1711007034NRG24250520230169007 26/05/2023 kamod 1711007034WL006793 kamod 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 kamod ICICI BANK LTD(508534)
258 TENDUKHEDA MP-11-007-034-001/137-A
(SANGA) 		1711007034NRG24250520230169008 26/05/2023 kamod 1711007034WL006793 kamod 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 kamod STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-034-001/146-C
(SANGA) 		1711007034NRG24250520230169011 26/05/2023 raju basor 1711007034WL006793 raju basor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 rajubasor STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-034-001/173-C
(SANGA) 		1711007034NRG24250520230169022 26/05/2023 silochana 1711007034WL006793 silochana 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 silochana STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-034-001/184-C
(SANGA) 		1711007034NRG24250520230169026 26/05/2023 jayanti 1711007034WL006793 jayanti 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 jayanti BANK OF INDIA(508505)
262 TENDUKHEDA MP-11-007-034-001/184-D
(SANGA) 		1711007034NRG24250520230169027 26/05/2023 Sampat 1711007034WL006793 Sampat 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 Sampat AIRTEL PAYMENTS BANK LIMITED(990288)
263 TENDUKHEDA MP-11-007-034-001/184-D
(SANGA) 		1711007034NRG24250520230169028 26/05/2023 Sampat 1711007034WL006793 Sampat 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 Sampat STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-034-001/221-A
(SANGA) 		1711007034NRG24250520230169036 26/05/2023 Sadab 1711007034WL006793 Sadab 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 Sadab STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-034-001/221-A
(SANGA) 		1711007034NRG24250520230169037 26/05/2023 Sadab 1711007034WL006793 Sadab 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 Sadab STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-034-001/225-A
(SANGA) 		1711007034NRG24250520230169041 26/05/2023 ashok yadav 1711007034WL006793 ashok yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 ashokyadav BANK OF BARODA(606985)
267 TENDUKHEDA MP-11-007-034-001/225-B
(SANGA) 		1711007034NRG24250520230169042 26/05/2023 shubham 1711007034WL006793 shubham 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 shubham FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-034-001/23-A
(SANGA) 		1711007034NRG24250520230169043 26/05/2023 suhag ranee 1711007034WL006793 suhag ranee 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 suhagranee ICICI BANK LTD(508534)
269 TENDUKHEDA MP-11-007-034-001/239
(SANGA) 		1711007034NRG24250520230169044 26/05/2023 buddhu ram basor 1711007034WL006793 buddhu ram basor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 buddhurambasor UNION BANK OF INDIA(508500)
270 TENDUKHEDA MP-11-007-034-001/239-B
(SANGA) 		1711007034NRG24250520230169045 26/05/2023 ganesh basor 1711007034WL006793 ganesh basor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 ganeshbasor STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-034-001/239-B
(SANGA) 		1711007034NRG24250520230169046 26/05/2023 ganesh basor 1711007034WL006793 ganesh basor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 ganeshbasor ICICI BANK LTD(508534)
272 TENDUKHEDA MP-11-007-034-001/310-D
(SANGA) 		1711007034NRG24250520230169048 26/05/2023 uma bai 1711007034WL006793 uma bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 umabai STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-034-001/317-C
(SANGA) 		1711007034NRG24250520230169051 26/05/2023 ashok ahirwar 1711007034WL006793 ashok ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 ashokahirwar STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-034-001/319
(SANGA) 		1711007034NRG24250520230169055 26/05/2023 vineeta 1711007034WL006793 vineeta 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 vineeta FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-034-001/320-C
(SANGA) 		1711007034NRG24250520230169056 26/05/2023 GANPAT 1711007034WL006793 GANPAT 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 GANPAT ICICI BANK LTD(508534)
276 TENDUKHEDA MP-11-007-034-001/321-B
(SANGA) 		1711007034NRG24250520230169057 26/05/2023 rajkumar 1711007034WL006793 rajkumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 rajkumar ICICI BANK LTD(508534)
277 TENDUKHEDA MP-11-007-034-001/326-A
(SANGA) 		1711007034NRG24250520230169061 26/05/2023 govind 1711007034WL006793 govind 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 govind CENTRAL BANK OF INDIA(607115)
278 TENDUKHEDA MP-11-007-034-001/326-A
(SANGA) 		1711007034NRG24250520230169060 26/05/2023 govind ahirwar 1711007034WL006793 govind ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 govindahirwar STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-034-001/362-A
(SANGA) 		1711007034NRG24250520230169069 26/05/2023 ramprasad 1711007034WL006793 ramprasad 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 ramprasad STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-034-001/362-B
(SANGA) 		1711007034NRG24250520230169070 26/05/2023 kamlesh 1711007034WL006793 kamlesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 kamlesh UNION BANK OF INDIA(508500)
281 TENDUKHEDA MP-11-007-034-001/369
(SANGA) 		1711007034NRG24250520230169072 26/05/2023 Pradeep 1711007034WL006793 Pradeep 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 Pradeep STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-034-001/38
(SANGA) 		1711007034NRG24250520230169074 26/05/2023 Chatru 1711007034WL006793 Chatru 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 Chatru ICICI BANK LTD(508534)
283 TENDUKHEDA MP-11-007-034-001/38
(SANGA) 		1711007034NRG24250520230169075 26/05/2023 Chatru 1711007034WL006793 Chatru 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 Chatru STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-034-001/383-A
(SANGA) 		1711007034NRG24250520230169078 26/05/2023 premnarayan 1711007034WL006793 premnarayan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 premnarayan STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-034-001/53-A
(SANGA) 		1711007034NRG24250520230169083 26/05/2023 ganesh gound 1711007034WL006793 ganesh gound 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 ganeshgound STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-034-001/573-A
(SANGA) 		1711007034NRG24250520230169084 26/05/2023 raju yadav 1711007034WL006793 raju yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 rajuyadav STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-034-001/598
(SANGA) 		1711007034NRG24250520230169086 26/05/2023 SOHAN 1711007034WL006793 SOHAN 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 SOHAN STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-034-001/599
(SANGA) 		1711007034NRG24250520230169087 26/05/2023 durgesh 1711007034WL006793 durgesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 durgesh ICICI BANK LTD(508534)
289 TENDUKHEDA MP-11-007-034-001/599
(SANGA) 		1711007034NRG24250520230169088 26/05/2023 durgesh 1711007034WL006793 durgesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 durgesh STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-034-001/600
(SANGA) 		1711007034NRG24250520230169089 26/05/2023 Raju 1711007034WL006793 Raju 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 Raju ICICI BANK LTD(508534)
291 TENDUKHEDA MP-11-007-034-001/600
(SANGA) 		1711007034NRG24250520230169090 26/05/2023 Raju 1711007034WL006793 Raju 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 Raju ICICI BANK LTD(508534)
292 TENDUKHEDA MP-11-007-034-001/605
(SANGA) 		1711007034NRG24250520230169091 26/05/2023 Manoj 1711007034WL006793 Manoj 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 Manoj STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-034-001/648
(SANGA) 		1711007034NRG24250520230169104 26/05/2023 roshni 1711007034WL006793 roshni 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 roshni STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-034-001/653
(SANGA) 		1711007034NRG24250520230169106 26/05/2023 aajad 1711007034WL006793 aajad 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 aajad FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-034-001/660
(SANGA) 		1711007034NRG24250520230169110 26/05/2023 ramjee 1711007034WL006793 ramjee 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 ramjee STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-034-001/668
(SANGA) 		1711007034NRG24250520230169113 26/05/2023 dashrath 1711007034WL006793 dashrath 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 dashrath STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-034-001/673
(SANGA) 		1711007034NRG24250520230169116 26/05/2023 deepak basor 1711007034WL006793 deepak basor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 deepakbasor STATE BANK OF INDIA(508548)
298 TENDUKHEDA MP-11-007-034-001/673
(SANGA) 		1711007034NRG24250520230169117 26/05/2023 savitri 1711007034WL006793 savitri 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 savitri STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-034-001/676
(SANGA) 		1711007034NRG24250520230169118 26/05/2023 rajesh 1711007034WL006793 rajesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944410 rajesh STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-034-001/678
(SANGA) 		1711007034NRG24250520230169119 26/05/2023 ragvar ahirwar 1711007034WL006793 ragvar ahirwar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944410 ragvarahirwar STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-034-001/680
(SANGA) 		1711007034NRG24250520230169120 26/05/2023 balli nath 1711007034WL006793 balli nath 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944410 ballinath STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-034-001/680-A
(SANGA) 		1711007034NRG24250520230169121 26/05/2023 Sunil 1711007034WL006793 Sunil 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944410 Sunil STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-034-001/682
(SANGA) 		1711007034NRG24250520230169124 26/05/2023 halle bansal 1711007034WL006793 halle bansal 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944410 hallebansal ICICI BANK LTD(508534)
304 TENDUKHEDA MP-11-007-034-001/69-A
(SANGA) 		1711007034NRG24250520230169126 26/05/2023 neelesh sen 1711007034WL006793 neelesh sen 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944410 neeleshsen STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-034-001/697
(SANGA) 		1711007034NRG24250520230169130 26/05/2023 pappu gound 1711007034WL006793 pappu gound 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 pappugound FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-034-001/710
(SANGA) 		1711007034NRG24250520230169133 26/05/2023 mahendra 1711007034WL006793 mahendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
307 TENDUKHEDA MP-11-007-034-001/710
(SANGA) 		1711007034NRG24250520230169134 26/05/2023 mahendra 1711007034WL006793 mahendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 mahendra STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-034-001/88-A
(SANGA) 		1711007034NRG24250520230169139 26/05/2023 roop singh 1711007034WL006793 roop singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944410 roopsingh PUNJAB NATIONAL BANK(508568)
SubTotal 76245 76245
309 TENDUKHEDA MP-11-007-034-001/169-B
(SANGA) 		1711007034NRG24250520230169021 26/05/2023 Govind 1711007034WL006793 Govind 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 Govind MADHYANCHAL GRAMIN BANK(607232)
310 TENDUKHEDA MP-11-007-034-001/210-A
(SANGA) 		1711007034NRG24250520230169030 26/05/2023 Sunil 1711007034WL006793 Sunil 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 Sunil FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-034-001/372-A
(SANGA) 		1711007034NRG24250520230169073 26/05/2023 Rajendra 1711007034WL006793 Rajendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 Rajendra FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-034-001/42-A
(SANGA) 		1711007034NRG24250520230169080 26/05/2023 Rinku sen 1711007034WL006793 Rinku sen 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 Rinkusen STATE BANK OF INDIA(508548)
313 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24250520230169100 26/05/2023 sahab 1711007034WL006793 sahab 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 sahab STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24250520230169101 26/05/2023 sahab 1711007034WL006793 sahab 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 sahab STATE BANK OF INDIA(508548)
315 TENDUKHEDA MP-11-007-034-001/680-B
(SANGA) 		1711007034NRG24250520230169122 26/05/2023 Gannu 1711007034WL006793 Gannu 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944410 Gannu STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-034-001/715
(SANGA) 		1711007034NRG24250520230169135 26/05/2023 Bhagvan das 1711007034WL006793 Bhagvan das 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 Bhagvandas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
317 TENDUKHEDA MP-11-007-034-001/717
(SANGA) 		1711007034NRG24250520230169136 26/05/2023 Kamal 1711007034WL006793 Kamal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 Kamal STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-034-001/718
(SANGA) 		1711007034NRG24250520230169137 26/05/2023 Vishal 1711007034WL006793 Vishal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 Vishal STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-057-001/101-A
(BAIRAGARH) 		1711007057NRG24260520230170649 26/05/2023 MANJO 1711007057WL006903 MANJO 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 MANJO FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-057-001/101-A
(BAIRAGARH) 		1711007057NRG24260520230170648 26/05/2023 RAMDAS 1711007057WL006903 RAMDAS 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 RAMDAS FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-057-001/118-B
(BAIRAGARH) 		1711007057NRG24260520230170652 26/05/2023 sapna bai 1711007057WL006903 sapna bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 sapnabai FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-057-001/46-A
(BAIRAGARH) 		1711007057NRG24260520230170655 26/05/2023 Vandana 1711007057WL006903 Vandana 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 Vandana FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-057-001/60-D
(BAIRAGARH) 		1711007057NRG24260520230170656 26/05/2023 rekha 1711007057WL006903 rekha 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 rekha FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-057-001/65-B
(BAIRAGARH) 		1711007057NRG24260520230170657 26/05/2023 gopal chakrawarti 1711007057WL006903 gopal chakrawarti 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 gopalchakrawarti FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-057-001/89-C
(BAIRAGARH) 		1711007057NRG24260520230170662 26/05/2023 sandeep basor 1711007057WL006903 sandeep basor 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 sandeepbasor FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-057-001/91
(BAIRAGARH) 		1711007057NRG24260520230170663 26/05/2023 brajesh 1711007057WL006903 brajesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 brajesh FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-057-001/91-A
(BAIRAGARH) 		1711007057NRG24260520230170664 26/05/2023 Rajkumari 1711007057WL006903 Rajkumari 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 Rajkumari FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-057-001/92
(BAIRAGARH) 		1711007057NRG24260520230170665 26/05/2023 jeevan 1711007057WL006903 jeevan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 jeevan FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-057-001/93
(BAIRAGARH) 		1711007057NRG24260520230170666 26/05/2023 LAAXMI 1711007057WL006903 LAAXMI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 LAAXMI FINO PAYMENTS BANK LTD(608001)
330 TENDUKHEDA MP-11-007-057-001/99-B
(BAIRAGARH) 		1711007057NRG24260520230170668 26/05/2023 koushal gound 1711007057WL006903 koushal gound 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 koushalgound FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-057-002/124-D
(BAIRAGARH) 		1711007057NRG24260520230170669 26/05/2023 AAKASH YADAV 1711007057WL006903 AAKASH YADAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 AAKASHYADAV FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-057-002/124-D
(BAIRAGARH) 		1711007057NRG24260520230170783 26/05/2023 DIVYA 1711007057WL006905 DIVYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 DIVYA FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-057-002/46-C
(BAIRAGARH) 		1711007057NRG24260520230170790 26/05/2023 Krishna bai 1711007057WL006905 Krishna bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 Krishnabai FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-057-002/48-D
(BAIRAGARH) 		1711007057NRG24260520230170791 26/05/2023 Maneesha gound 1711007057WL006905 Maneesha gound 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 Maneeshagound FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-057-002/53
(BAIRAGARH) 		1711007057NRG24260520230170794 26/05/2023 HAKAM SING 1711007057WL006905 HAKAM SING 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 HAKAMSING FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-057-002/53-C
(BAIRAGARH) 		1711007057NRG24260520230170795 26/05/2023 Sone LAL 1711007057WL006905 Sone LAL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 SoneLAL FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-057-002/53-D
(BAIRAGARH) 		1711007057NRG24260520230170796 26/05/2023 JAHAR RAIKVAR 1711007057WL006905 JAHAR RAIKVAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 JAHARRAIKVAR FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-057-002/54
(BAIRAGARH) 		1711007057NRG24260520230170798 26/05/2023 KHUSHBU 1711007057WL006905 KHUSHBU 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 KHUSHBU FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-057-002/57
(BAIRAGARH) 		1711007057NRG24260520230170803 26/05/2023 radha 1711007057WL006905 radha 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 radha STATE BANK OF INDIA(508548)
340 TENDUKHEDA MP-11-007-057-002/57-C
(BAIRAGARH) 		1711007057NRG24260520230170804 26/05/2023 PRAMOD GOUND 1711007057WL006905 PRAMOD GOUND 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 PRAMODGOUND FINO PAYMENTS BANK LTD(608001)
341 TENDUKHEDA MP-11-007-057-002/58-A
(BAIRAGARH) 		1711007057NRG24260520230170805 26/05/2023 ANNU BAI 1711007057WL006905 ANNU BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 ANNUBAI FINO PAYMENTS BANK LTD(608001)
342 TENDUKHEDA MP-11-007-057-002/59
(BAIRAGARH) 		1711007057NRG24260520230170806 26/05/2023 AASHARANI GOOND 1711007057WL006905 AASHARANI GOOND 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 AASHARANIGOOND FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-057-002/59
(BAIRAGARH) 		1711007057NRG24260520230170807 26/05/2023 mukesh 1711007057WL006905 mukesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 mukesh FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-057-002/60-A
(BAIRAGARH) 		1711007057NRG24260520230170809 26/05/2023 suneel basor 1711007057WL006905 suneel basor 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 suneelbasor FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-057-002/65
(BAIRAGARH) 		1711007057NRG24260520230170811 26/05/2023 JAYSINGH 1711007057WL006905 JAYSINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 JAYSINGH FINO PAYMENTS BANK LTD(608001)
346 TENDUKHEDA MP-11-007-057-002/66-A
(BAIRAGARH) 		1711007057NRG24260520230170813 26/05/2023 aakash basor 1711007057WL006905 aakash basor 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 aakashbasor FINO PAYMENTS BANK LTD(608001)
347 TENDUKHEDA MP-11-007-057-002/77-A
(BAIRAGARH) 		1711007057NRG24260520230170816 26/05/2023 ANJANA BAI 1711007057WL006905 ANJANA BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 ANJANABAI FINO PAYMENTS BANK LTD(608001)
348 TENDUKHEDA MP-11-007-057-002/79
(BAIRAGARH) 		1711007057NRG24260520230170820 26/05/2023 Laxmi 1711007057WL006905 Laxmi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 Laxmi FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-057-002/79-B
(BAIRAGARH) 		1711007057NRG24260520230170821 26/05/2023 SANJAY LAL 1711007057WL006905 SANJAY LAL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 SANJAYLAL FINO PAYMENTS BANK LTD(608001)
350 TENDUKHEDA MP-11-007-057-002/79-C
(BAIRAGARH) 		1711007057NRG24260520230170823 26/05/2023 varsha 1711007057WL006905 varsha 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 varsha FINO PAYMENTS BANK LTD(608001)
351 TENDUKHEDA MP-11-007-057-002/79-D
(BAIRAGARH) 		1711007057NRG24260520230170824 26/05/2023 BHEEKAM 1711007057WL006905 BHEEKAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 BHEEKAM FINO PAYMENTS BANK LTD(608001)
352 TENDUKHEDA MP-11-007-057-002/79-D
(BAIRAGARH) 		1711007057NRG24260520230170825 26/05/2023 KIRAN 1711007057WL006905 KIRAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 KIRAN FINO PAYMENTS BANK LTD(608001)
353 TENDUKHEDA MP-11-007-057-002/8-A
(BAIRAGARH) 		1711007057NRG24260520230170826 26/05/2023 raveendra 1711007057WL006905 raveendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 raveendra FINO PAYMENTS BANK LTD(608001)
354 TENDUKHEDA MP-11-007-057-002/83
(BAIRAGARH) 		1711007057NRG24260520230170832 26/05/2023 SHYAMRANI 1711007057WL006905 SHYAMRANI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 SHYAMRANI FINO PAYMENTS BANK LTD(608001)
355 TENDUKHEDA MP-11-007-057-002/83-A
(BAIRAGARH) 		1711007057NRG24260520230170834 26/05/2023 KAVITA 1711007057WL006905 KAVITA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 KAVITA FINO PAYMENTS BANK LTD(608001)
356 TENDUKHEDA MP-11-007-057-002/83-A
(BAIRAGARH) 		1711007057NRG24260520230170833 26/05/2023 SURESH 1711007057WL006905 SURESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 SURESH FINO PAYMENTS BANK LTD(608001)
357 TENDUKHEDA MP-11-007-057-002/83-B
(BAIRAGARH) 		1711007057NRG24260520230170836 26/05/2023 BHURI VISHWAKARMA 1711007057WL006905 BHURI VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 BHURIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
358 TENDUKHEDA MP-11-007-057-002/83-D
(BAIRAGARH) 		1711007057NRG24260520230170837 26/05/2023 PARVATI 1711007057WL006905 PARVATI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 PARVATI FINO PAYMENTS BANK LTD(608001)
359 TENDUKHEDA MP-11-007-057-003/108-D
(BAIRAGARH) 		1711007057NRG24260520230171097 26/05/2023 SUMAN 1711007057WL006927 SUMAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 SUMAN FINO PAYMENTS BANK LTD(608001)
360 TENDUKHEDA MP-11-007-057-003/117-C
(BAIRAGARH) 		1711007057NRG24260520230171102 26/05/2023 RAKESH LODHI 1711007057WL006927 RAKESH LODHI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 RAKESHLODHI FINO PAYMENTS BANK LTD(608001)
361 TENDUKHEDA MP-11-007-057-003/120-A
(BAIRAGARH) 		1711007057NRG24260520230171104 26/05/2023 ARCHANA 1711007057WL006927 ARCHANA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 ARCHANA FINO PAYMENTS BANK LTD(608001)
362 TENDUKHEDA MP-11-007-057-003/120-A
(BAIRAGARH) 		1711007057NRG24260520230171103 26/05/2023 ARVINDRA 1711007057WL006927 ARVINDRA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 ARVINDRA FINO PAYMENTS BANK LTD(608001)
363 TENDUKHEDA MP-11-007-057-003/121-D
(BAIRAGARH) 		1711007057NRG24260520230171106 26/05/2023 malti bai 1711007057WL006927 malti bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 maltibai FINO PAYMENTS BANK LTD(608001)
364 TENDUKHEDA MP-11-007-057-003/129-A
(BAIRAGARH) 		1711007057NRG24260520230171107 26/05/2023 ravi yadav 1711007057WL006927 ravi yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 raviyadav FINO PAYMENTS BANK LTD(608001)
365 TENDUKHEDA MP-11-007-057-003/140-B
(BAIRAGARH) 		1711007057NRG24260520230171109 26/05/2023 POOJA 1711007057WL006927 POOJA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 POOJA FINO PAYMENTS BANK LTD(608001)
366 TENDUKHEDA MP-11-007-057-003/143
(BAIRAGARH) 		1711007057NRG24260520230171110 26/05/2023 REENA 1711007057WL006927 REENA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 REENA FINO PAYMENTS BANK LTD(608001)
367 TENDUKHEDA MP-11-007-057-003/143-A
(BAIRAGARH) 		1711007057NRG24260520230171111 26/05/2023 VARSHA 1711007057WL006927 VARSHA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 VARSHA FINO PAYMENTS BANK LTD(608001)
368 TENDUKHEDA MP-11-007-057-003/146-A
(BAIRAGARH) 		1711007057NRG24260520230171112 26/05/2023 BAKEEL SINGH 1711007057WL006927 BAKEEL SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 BAKEELSINGH FINO PAYMENTS BANK LTD(608001)
369 TENDUKHEDA MP-11-007-057-003/147-D
(BAIRAGARH) 		1711007057NRG24260520230171116 26/05/2023 REKHA 1711007057WL006927 REKHA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 REKHA FINO PAYMENTS BANK LTD(608001)
370 TENDUKHEDA MP-11-007-057-003/149-A
(BAIRAGARH) 		1711007057NRG24260520230171118 26/05/2023 jagdish lodhi 1711007057WL006927 jagdish lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 jagdishlodhi FINO PAYMENTS BANK LTD(608001)
371 TENDUKHEDA MP-11-007-057-003/149-B
(BAIRAGARH) 		1711007057NRG24260520230171119 26/05/2023 ragvendra 1711007057WL006927 ragvendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 ragvendra FINO PAYMENTS BANK LTD(608001)
372 TENDUKHEDA MP-11-007-057-003/15-B
(BAIRAGARH) 		1711007057NRG24260520230171120 26/05/2023 SONU 1711007057WL006927 SONU 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 SONU FINO PAYMENTS BANK LTD(608001)
373 TENDUKHEDA MP-11-007-057-003/150-A
(BAIRAGARH) 		1711007057NRG24260520230171123 26/05/2023 WARSHA YADAV 1711007057WL006927 WARSHA YADAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 WARSHAYADAV FINO PAYMENTS BANK LTD(608001)
374 TENDUKHEDA MP-11-007-057-003/157-A
(BAIRAGARH) 		1711007057NRG24260520230171124 26/05/2023 JITENDRA 1711007057WL006927 JITENDRA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 JITENDRA FINO PAYMENTS BANK LTD(608001)
375 TENDUKHEDA MP-11-007-057-003/157-A
(BAIRAGARH) 		1711007057NRG24260520230171125 26/05/2023 RUBI 1711007057WL006927 RUBI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 RUBI FINO PAYMENTS BANK LTD(608001)
376 TENDUKHEDA MP-11-007-057-003/162-A
(BAIRAGARH) 		1711007057NRG24260520230171126 26/05/2023 Tilak 1711007057WL006927 Tilak 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 Tilak FINO PAYMENTS BANK LTD(608001)
377 TENDUKHEDA MP-11-007-057-003/28-A
(BAIRAGARH) 		1711007057NRG24260520230171127 26/05/2023 NASEEBAN BEGAM 1711007057WL006927 NASEEBAN BEGAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 NASEEBANBEGAM FINO PAYMENTS BANK LTD(608001)
378 TENDUKHEDA MP-11-007-057-003/32-B
(BAIRAGARH) 		1711007057NRG24260520230171129 26/05/2023 Ratan yadav 1711007057WL006927 Ratan yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 Ratanyadav FINO PAYMENTS BANK LTD(608001)
379 TENDUKHEDA MP-11-007-057-003/38
(BAIRAGARH) 		1711007057NRG24260520230171131 26/05/2023 MAMATA BAI 1711007057WL006927 MAMATA BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 MAMATABAI FINO PAYMENTS BANK LTD(608001)
380 TENDUKHEDA MP-11-007-057-003/42-C
(BAIRAGARH) 		1711007057NRG24260520230171132 26/05/2023 NARAN GOUND 1711007057WL006927 NARAN GOUND 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 NARANGOUND FINO PAYMENTS BANK LTD(608001)
381 TENDUKHEDA MP-11-007-057-003/42-C
(BAIRAGARH) 		1711007057NRG24260520230171133 26/05/2023 PRIYANKA 1711007057WL006927 PRIYANKA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 PRIYANKA FINO PAYMENTS BANK LTD(608001)
382 TENDUKHEDA MP-11-007-057-003/55-A
(BAIRAGARH) 		1711007057NRG24260520230171136 26/05/2023 NAVEETA 1711007057WL006927 NAVEETA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 NAVEETA FINO PAYMENTS BANK LTD(608001)
383 TENDUKHEDA MP-11-007-057-003/55-B
(BAIRAGARH) 		1711007057NRG24260520230171137 26/05/2023 RAJKUMARI 1711007057WL006927 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
384 TENDUKHEDA MP-11-007-057-003/55-D
(BAIRAGARH) 		1711007057NRG24260520230171139 26/05/2023 komal 1711007057WL006927 komal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 komal FINO PAYMENTS BANK LTD(608001)
385 TENDUKHEDA MP-11-007-057-003/55-D
(BAIRAGARH) 		1711007057NRG24260520230171138 26/05/2023 LALTA BAI 1711007057WL006927 LALTA BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 LALTABAI FINO PAYMENTS BANK LTD(608001)
386 TENDUKHEDA MP-11-007-057-003/80-B
(BAIRAGARH) 		1711007057NRG24260520230171140 26/05/2023 ANEETA GOUND 1711007057WL006927 ANEETA GOUND 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 ANEETAGOUND FINO PAYMENTS BANK LTD(608001)
387 TENDUKHEDA MP-11-007-057-003/82-A
(BAIRAGARH) 		1711007057NRG24260520230171142 26/05/2023 shivraj gound 1711007057WL006927 shivraj gound 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 shivrajgound FINO PAYMENTS BANK LTD(608001)
388 TENDUKHEDA MP-11-007-057-003/93-D
(BAIRAGARH) 		1711007057NRG24260520230171143 26/05/2023 ravi singh 1711007057WL006927 ravi singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 ravisingh FINO PAYMENTS BANK LTD(608001)
389 TENDUKHEDA MP-11-007-057-004/16-A
(BAIRAGARH) 		1711007057NRG24260520230171145 26/05/2023 bhagvan singh yadav 1711007057WL006927 bhagvan singh yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 bhagvansinghyadav STATE BANK OF INDIA(508548)
390 TENDUKHEDA MP-11-007-057-004/27-A
(BAIRAGARH) 		1711007057NRG24260520230171146 26/05/2023 mahendra 1711007057WL006927 mahendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 mahendra FINO PAYMENTS BANK LTD(608001)
391 TENDUKHEDA MP-11-007-057-004/38-B
(BAIRAGARH) 		1711007057NRG24260520230171148 26/05/2023 kHUMAN YADAV 1711007057WL006927 kHUMAN YADAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 kHUMANYADAV FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-057-004/44-D
(BAIRAGARH) 		1711007057NRG24260520230171149 26/05/2023 rajju singh 1711007057WL006927 rajju singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 rajjusingh FINO PAYMENTS BANK LTD(608001)
393 TENDUKHEDA MP-11-007-057-004/50
(BAIRAGARH) 		1711007057NRG24260520230171150 26/05/2023 Parvati Gound 1711007057WL006927 Parvati Gound 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 ParvatiGound FINO PAYMENTS BANK LTD(608001)
394 TENDUKHEDA MP-11-007-057-004/59-C
(BAIRAGARH) 		1711007057NRG24260520230171151 26/05/2023 hanmat yadav 1711007057WL006927 hanmat yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 hanmatyadav CENTRAL BANK OF INDIA(607115)
395 TENDUKHEDA MP-11-007-057-004/6-A
(BAIRAGARH) 		1711007057NRG24260520230171152 26/05/2023 HEMRAJ YADAV 1711007057WL006927 HEMRAJ YADAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 HEMRAJYADAV UNION BANK OF INDIA(508500)
396 TENDUKHEDA MP-11-007-057-004/63-C
(BAIRAGARH) 		1711007057NRG24260520230171153 26/05/2023 govind 1711007057WL006927 govind 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944410 govind STATE BANK OF INDIA(508548)
SubTotal 116467 116467
397 TENDUKHEDA MP-11-007-011-007/75-C
(CHANDNA) 		1711007011NRG24260520230170011 26/05/2023 Manoj yadav 1711007011WL006860 Manoj yadav 00691 IPOS0000001 2210 2210 Processed 31/05/2023 078944410 Manojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
398 TENDUKHEDA MP-11-007-034-001/13-A
(SANGA) 		1711007034NRG24250520230169006 26/05/2023 dhannu 1711007034WL006793 dhannu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944410 dhannu STATE BANK OF INDIA(508548)
399 TENDUKHEDA MP-11-007-034-001/13-A
(SANGA) 		1711007034NRG24250520230169005 26/05/2023 dhannu gound 1711007034WL006793 dhannu gound 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944410 dhannugound STATE BANK OF INDIA(508548)
400 TENDUKHEDA MP-11-007-034-001/150-A
(SANGA) 		1711007034NRG24250520230169016 26/05/2023 hirdesh 1711007034WL006793 hirdesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944410 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
401 TENDUKHEDA MP-11-007-034-001/215-A
(SANGA) 		1711007034NRG24250520230169031 26/05/2023 raju 1711007034WL006793 raju 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944410 raju STATE BANK OF INDIA(508548)
402 TENDUKHEDA MP-11-007-034-001/215-B
(SANGA) 		1711007034NRG24250520230169032 26/05/2023 sugreem 1711007034WL006793 sugreem 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944410 sugreem ICICI BANK LTD(508534)
403 TENDUKHEDA MP-11-007-034-001/643
(SANGA) 		1711007034NRG24250520230169095 26/05/2023 gothal 1711007034WL006793 gothal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944410 gothal STATE BANK OF INDIA(508548)
404 TENDUKHEDA MP-11-007-034-001/643
(SANGA) 		1711007034NRG24250520230169096 26/05/2023 gothal 1711007034WL006793 gothal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944410 gothal FINO PAYMENTS BANK LTD(608001)
405 TENDUKHEDA MP-11-007-034-001/643-A
(SANGA) 		1711007034NRG24250520230169097 26/05/2023 arvind basor 1711007034WL006793 arvind basor 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944410 arvindbasor STATE BANK OF INDIA(508548)
406 TENDUKHEDA MP-11-007-034-001/643-A
(SANGA) 		1711007034NRG24250520230169098 26/05/2023 arvind basor 1711007034WL006793 arvind basor 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944410 arvindbasor STATE BANK OF INDIA(508548)
SubTotal 14144 14144
407 TENDUKHEDA MP-11-007-007-001/218
(KULUA) 		1711007007NRG24250520230167254 26/05/2023 aaman singh 1711007007WL006728 aaman singh 450001 663 663 Processed 31/05/2023 078944410 aamansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
408 TENDUKHEDA MP-11-007-007-002/73-B
(KULUA) 		1711007007NRG24260520230170535 26/05/2023 chetram 1711007007WL006900 chetram 450001 3536 3536 Processed 31/05/2023 078944410 chetram PUNJAB NATIONAL BANK(508568)
409 TENDUKHEDA MP-11-007-017-002/25
(IMLIDOL) 		1711007017NRG24240520230159681 26/05/2023 harisingh 1711007017WL006390 harisingh 450001 2431 2431 Processed 31/05/2023 078944410 harisingh ICICI BANK LTD(508534)
410 TENDUKHEDA MP-11-007-017-003/270
(IMLIDOL) 		1711007017NRG24240520230159690 26/05/2023 kamal 1711007017WL006391 kamal 450001 3315 3315 Processed 31/05/2023 078944410 kamal ICICI BANK LTD(508534)
411 TENDUKHEDA MP-11-007-040-002/140
(JAMUN KHEDA) 		1711007040NRG24260520230170193 26/05/2023 ratan 1711007040WL006874 ratan 470661 1326 1326 Processed 31/05/2023 078944410 ratan ICICI BANK LTD(508534)
412 TENDUKHEDA MP-11-007-040-002/163-B
(JAMUN KHEDA) 		1711007040NRG24260520230170200 26/05/2023 suresh 1711007040WL006874 suresh 470661 1326 1326 Processed 31/05/2023 078944410 suresh PUNJAB NATIONAL BANK(508568)
413 TENDUKHEDA MP-11-007-040-002/163-B
(JAMUN KHEDA) 		1711007040NRG24260520230170201 26/05/2023 VARSHA 1711007040WL006874 VARSHA 470661 1326 1326 Processed 31/05/2023 078944410 VARSHA STATE BANK OF INDIA(508548)
414 TENDUKHEDA MP-11-007-040-002/167-C
(JAMUN KHEDA) 		1711007040NRG24260520230170206 26/05/2023 laxmi 1711007040WL006874 laxmi 470661 1326 1326 Processed 31/05/2023 078944410 laxmi STATE BANK OF INDIA(508548)
415 TENDUKHEDA MP-11-007-040-002/167-C
(JAMUN KHEDA) 		1711007040NRG24260520230170205 26/05/2023 makhan 1711007040WL006874 makhan 470661 1326 1326 Processed 31/05/2023 078944410 makhan STATE BANK OF INDIA(508548)
416 TENDUKHEDA MP-11-007-040-002/168
(JAMUN KHEDA) 		1711007040NRG24260520230170207 26/05/2023 Lakhan lal 1711007040WL006874 Lakhan lal 470661 1326 1326 Processed 31/05/2023 078944410 Lakhanlal ICICI BANK LTD(508534)
417 TENDUKHEDA MP-11-007-040-002/168
(JAMUN KHEDA) 		1711007040NRG24260520230170208 26/05/2023 Susheela bai 1711007040WL006874 Susheela bai 470661 1326 1326 Processed 31/05/2023 078944410 Susheelabai ICICI BANK LTD(508534)
418 TENDUKHEDA MP-11-007-040-002/231-C
(JAMUN KHEDA) 		1711007040NRG24260520230170217 26/05/2023 hukam singh 1711007040WL006874 hukam singh 470661 1326 1326 Processed 31/05/2023 078944410 hukamsingh STATE BANK OF INDIA(508548)
419 TENDUKHEDA MP-11-007-040-002/46
(JAMUN KHEDA) 		1711007040NRG24260520230170228 26/05/2023 MALTHOO 1711007040WL006874 MALTHOO 470661 1326 1326 Processed 31/05/2023 078944410 MALTHOO PUNJAB NATIONAL BANK(508568)
420 TENDUKHEDA MP-11-007-040-002/46
(JAMUN KHEDA) 		1711007040NRG24260520230170229 26/05/2023 nirmalbai 1711007040WL006874 nirmalbai 470661 1326 1326 Processed 31/05/2023 078944410 nirmalbai MADHYANCHAL GRAMIN BANK(607232)
421 TENDUKHEDA MP-11-007-057-001/111
(BAIRAGARH) 		1711007057NRG24260520230170650 26/05/2023 SURAT SINGH GUOND 1711007057WL006903 SURAT SINGH GUOND 470661 1326 1326 Processed 31/05/2023 078944410 SURATSINGHGUOND FINO PAYMENTS BANK LTD(608001)
422 TENDUKHEDA MP-11-007-057-001/132-B
(BAIRAGARH) 		1711007057NRG24260520230170653 26/05/2023 KANAI CHAMAR 1711007057WL006903 KANAI CHAMAR 470661 1326 1326 Processed 31/05/2023 078944410 KANAICHAMAR FINO PAYMENTS BANK LTD(608001)
423 TENDUKHEDA MP-11-007-057-001/137-A
(BAIRAGARH) 		1711007057NRG24260520230170654 26/05/2023 BHARAT CHAMAR 1711007057WL006903 BHARAT CHAMAR 470661 1326 1326 Processed 31/05/2023 078944410 BHARATCHAMAR FINO PAYMENTS BANK LTD(608001)
424 TENDUKHEDA MP-11-007-057-001/76
(BAIRAGARH) 		1711007057NRG24260520230170659 26/05/2023 RAGHVEER CHAMAR 1711007057WL006903 RAGHVEER CHAMAR 470661 1326 1326 Processed 31/05/2023 078944410 RAGHVEERCHAMAR FINO PAYMENTS BANK LTD(608001)
425 TENDUKHEDA MP-11-007-057-001/82
(BAIRAGARH) 		1711007057NRG24260520230170660 26/05/2023 VINOD BASOR 1711007057WL006903 VINOD BASOR 470661 1326 1326 Processed 31/05/2023 078944410 VINODBASOR FINO PAYMENTS BANK LTD(608001)
426 TENDUKHEDA MP-11-007-057-001/86
(BAIRAGARH) 		1711007057NRG24260520230170661 26/05/2023 DHANIRAM 1711007057WL006903 DHANIRAM 470661 1326 1326 Processed 31/05/2023 078944410 DHANIRAM FINO PAYMENTS BANK LTD(608001)
427 TENDUKHEDA MP-11-007-057-002/65-A
(BAIRAGARH) 		1711007057NRG24260520230170812 26/05/2023 RAJJU GOUND 1711007057WL006905 RAJJU GOUND 470661 1326 1326 Processed 31/05/2023 078944410 RAJJUGOUND FINO PAYMENTS BANK LTD(608001)
428 TENDUKHEDA MP-11-007-057-002/79
(BAIRAGARH) 		1711007057NRG24260520230170819 26/05/2023 BABLU KUMHAR 1711007057WL006905 BABLU KUMHAR 470661 1326 1326 Processed 31/05/2023 078944410 BABLUKUMHAR FINO PAYMENTS BANK LTD(608001)
429 TENDUKHEDA MP-11-007-057-002/83
(BAIRAGARH) 		1711007057NRG24260520230170831 26/05/2023 TODAL 1711007057WL006905 TODAL 470661 1326 1326 Processed 31/05/2023 078944410 TODAL FINO PAYMENTS BANK LTD(608001)
430 TENDUKHEDA MP-11-007-057-002/9-A
(BAIRAGARH) 		1711007057NRG24260520230170838 26/05/2023 KAMAL 1711007057WL006905 KAMAL 470661 1326 1326 Processed 31/05/2023 078944410 KAMAL FINO PAYMENTS BANK LTD(608001)
431 TENDUKHEDA MP-11-007-057-003/149
(BAIRAGARH) 		1711007057NRG24260520230171117 26/05/2023 BAHADUR SINGH 1711007057WL006927 BAHADUR SINGH 470661 1326 1326 Processed 31/05/2023 078944410 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
432 TENDUKHEDA MP-11-007-057-003/32
(BAIRAGARH) 		1711007057NRG24260520230171128 26/05/2023 KOMAL YADAV 1711007057WL006927 KOMAL YADAV 470661 1326 1326 Processed 31/05/2023 078944410 KOMALYADAV FINO PAYMENTS BANK LTD(608001)
433 TENDUKHEDA MP-11-007-057-003/38
(BAIRAGARH) 		1711007057NRG24260520230171130 26/05/2023 PARAM SINGH 1711007057WL006927 PARAM SINGH 470661 1326 1326 Processed 31/05/2023 078944410 PARAMSINGH FINO PAYMENTS BANK LTD(608001)
434 TENDUKHEDA MP-11-007-057-003/55-A
(BAIRAGARH) 		1711007057NRG24260520230171135 26/05/2023 GOVIND SINGH 1711007057WL006927 GOVIND SINGH 470661 1326 1326 Processed 31/05/2023 078944410 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
435 TENDUKHEDA MP-11-007-057-003/94-B
(BAIRAGARH) 		1711007057NRG24260520230171144 26/05/2023 SOBHA SINGH 1711007057WL006927 SOBHA SINGH 470661 1326 1326 Processed 31/05/2023 078944410 SOBHASINGH FINO PAYMENTS BANK LTD(608001)
436 TENDUKHEDA MP-11-007-057-004/32
(BAIRAGARH) 		1711007057NRG24260520230171147 26/05/2023 PARSOTTAM YADAV 1711007057WL006927 PARSOTTAM YADAV 470661 1326 1326 Processed 31/05/2023 078944410 PARSOTTAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
Total 647530 647530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260523APB_FTO_58067 47088001 44421
2 TENDUKHEDA MP1711007_260523APB_FTO_58067 Central Bank Of India CBIN0284172 TENDUKHEDA 96356
3 TENDUKHEDA MP1711007_260523APB_FTO_58067 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 24973
4 TENDUKHEDA MP1711007_260523APB_FTO_58067 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3536
5 TENDUKHEDA MP1711007_260523APB_FTO_58067 Punjab National Bank PUNB0099000 DAMOH 7072
6 TENDUKHEDA MP1711007_260523APB_FTO_58067 Punjab National Bank PUNB0267700 DHANGORE 46410
7 TENDUKHEDA MP1711007_260523APB_FTO_58067 State Bank of India SBIN0001332 HATTA 1326
8 TENDUKHEDA MP1711007_260523APB_FTO_58067 State Bank of India SBIN0002895 TENDUKHEDA 105859
9 TENDUKHEDA MP1711007_260523APB_FTO_58067 State Bank of India SBIN0009736 TEJGARH (SANGA) 22100
10 TENDUKHEDA MP1711007_260523APB_FTO_58067 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3757
11 TENDUKHEDA MP1711007_260523APB_FTO_58067 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1326
12 TENDUKHEDA MP1711007_260523APB_FTO_58067 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2210
13 TENDUKHEDA MP1711007_260523APB_FTO_58067 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
14 TENDUKHEDA MP1711007_260523APB_FTO_58067 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 79781
15 TENDUKHEDA MP1711007_260523APB_FTO_58067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76245
16 TENDUKHEDA MP1711007_260523APB_FTO_58067 Fino Payments Bank Ltd FINO0001446 MP RO 116467
17 TENDUKHEDA MP1711007_260523APB_FTO_58067 India Post Payments Bank IPOS0000001 Damoh 14144

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