Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:19 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_190623APB_FTO_106526
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-11-007-050-001/127-C
(HINOTI SARRA) 		1711007050NRG24160620230282837 19/06/2023 sandhya lodhi 1711007050WL011383 sandhya lodhi 00089 CBIN0280738 1326 1326 Processed 23/06/2023 515288867 sandhyalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-042-001/128
(NARGUWA MAL) 		1711007042NRG24190620230298422 19/06/2023 Bhure 1711007042WL011966 Bhure 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 Bhure JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-042-001/128
(NARGUWA MAL) 		1711007042NRG24190620230298423 19/06/2023 jagat lodhi 1711007042WL011966 jagat lodhi 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 jagatlodhi CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-042-001/163
(NARGUWA MAL) 		1711007042NRG24190620230298432 19/06/2023 gyan singh 1711007042WL011966 gyan singh 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 gyansingh ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24190620230298437 19/06/2023 Ganga 1711007042WL011966 Ganga 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 Ganga CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-042-001/26-B
(NARGUWA MAL) 		1711007042NRG24190620230298448 19/06/2023 Jankibai 1711007042WL011966 Jankibai 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 Jankibai CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-046-003/237-D
(DHANETAMAL) 		1711007046NRG24190620230299407 19/06/2023 bahid khan 1711007046WL012001 bahid khan 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 bahidkhan CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-046-003/499-D
(DHANETAMAL) 		1711007046NRG24190620230299421 19/06/2023 VINOD KURMI 1711007046WL012001 VINOD KURMI 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 VINODKURMI CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-046-003/510-B
(DHANETAMAL) 		1711007046NRG24190620230299423 19/06/2023 JITENDRA JAIN 1711007046WL012001 JITENDRA JAIN 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 JITENDRAJAIN CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-046-003/561
(DHANETAMAL) 		1711007046NRG24190620230299429 19/06/2023 Ganesh vishkarma 1711007046WL012001 Ganesh vishkarma 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 Ganeshvishkarma CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-050-001/162
(HINOTI SARRA) 		1711007050NRG24160620230282841 19/06/2023 kadori 1711007050WL011383 kadori 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 kadori ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-050-001/162
(HINOTI SARRA) 		1711007050NRG24160620230282842 19/06/2023 sonesingh 1711007050WL011383 sonesingh 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 sonesingh STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-050-001/164
(HINOTI SARRA) 		1711007050NRG24160620230282844 19/06/2023 mangal 1711007050WL011383 mangal 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 mangal ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-050-001/164
(HINOTI SARRA) 		1711007050NRG24160620230282845 19/06/2023 tulsabai 1711007050WL011383 tulsabai 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 tulsabai ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-050-001/182-B
(HINOTI SARRA) 		1711007050NRG24160620230282852 19/06/2023 kamleshrani 1711007050WL011383 kamleshrani 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 kamleshrani CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-050-001/182-B
(HINOTI SARRA) 		1711007050NRG24160620230282851 19/06/2023 narayan 1711007050WL011383 narayan 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 narayan CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-050-001/295
(HINOTI SARRA) 		1711007050NRG24160620230282886 19/06/2023 hallu 1711007050WL011383 hallu 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 hallu ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-050-001/295
(HINOTI SARRA) 		1711007050NRG24160620230282887 19/06/2023 sharda 1711007050WL011383 sharda 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 sharda CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-050-001/297
(HINOTI SARRA) 		1711007050NRG24160620230282892 19/06/2023 nannelal 1711007050WL011383 nannelal 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 nannelal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 TENDUKHEDA MP-11-007-050-001/328
(HINOTI SARRA) 		1711007050NRG24160620230282900 19/06/2023 mangal 1711007050WL011383 mangal 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 mangal ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-050-001/328
(HINOTI SARRA) 		1711007050NRG24160620230282901 19/06/2023 rajpyari 1711007050WL011383 rajpyari 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 rajpyari ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-050-001/361
(HINOTI SARRA) 		1711007050NRG24160620230282909 19/06/2023 radharani 1711007050WL011383 radharani 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 radharani INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENDUKHEDA MP-11-007-050-001/447
(HINOTI SARRA) 		1711007050NRG24160620230282932 19/06/2023 narendra sharma 1711007050WL011383 narendra sharma 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 narendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENDUKHEDA MP-11-007-050-001/472
(HINOTI SARRA) 		1711007050NRG24160620230282934 19/06/2023 ramsevak 1711007050WL011383 ramsevak 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENDUKHEDA MP-11-007-050-001/501
(HINOTI SARRA) 		1711007050NRG24160620230282941 19/06/2023 rajani 1711007050WL011383 rajani 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 rajani CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-050-001/501
(HINOTI SARRA) 		1711007050NRG24160620230282940 19/06/2023 rmashankar 1711007050WL011383 rmashankar 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 rmashankar CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-050-001/63
(HINOTI SARRA) 		1711007050NRG24160620230282943 19/06/2023 ghanshyam 1711007050WL011383 ghanshyam 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENDUKHEDA MP-11-007-050-001/97
(HINOTI SARRA) 		1711007050NRG24160620230282957 19/06/2023 pannu 1711007050WL011383 pannu 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288867 pannu STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-057-002/105-B
(BAIRAGARH) 		1711007057NRG24190620230298484 19/06/2023 ANJANA BAI 1711007057WL011968 ANJANA BAI 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288867 ANJANABAI FINO PAYMENTS BANK LTD(608001)
30 TENDUKHEDA MP-11-007-057-002/114-B
(BAIRAGARH) 		1711007057NRG24190620230298487 19/06/2023 dhanni bai 1711007057WL011968 dhanni bai 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288867 dhannibai FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-057-002/54-C
(BAIRAGARH) 		1711007057NRG24190620230298494 19/06/2023 rajesh 1711007057WL011969 rajesh 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288867 rajesh FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-057-002/71
(BAIRAGARH) 		1711007057NRG24190620230298503 19/06/2023 JEEVAN BASOR 1711007057WL011969 JEEVAN BASOR 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288867 JEEVANBASOR FINO PAYMENTS BANK LTD(608001)
33 TENDUKHEDA MP-11-007-057-002/77-B
(BAIRAGARH) 		1711007057NRG24190620230298506 19/06/2023 PARVATI 1711007057WL011969 PARVATI 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288867 PARVATI FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-057-002/78-B
(BAIRAGARH) 		1711007057NRG24190620230298507 19/06/2023 BHARAT 1711007057WL011969 BHARAT 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288867 BHARAT FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-057-002/80-B
(BAIRAGARH) 		1711007057NRG24190620230298516 19/06/2023 Priyanka 1711007057WL011969 Priyanka 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288867 Priyanka STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-057-002/82
(BAIRAGARH) 		1711007057NRG24190620230298518 19/06/2023 HARI DAS BASOR 1711007057WL011969 HARI DAS BASOR 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288867 HARIDASBASOR FINO PAYMENTS BANK LTD(608001)
37 TENDUKHEDA MP-11-007-057-002/82
(BAIRAGARH) 		1711007057NRG24190620230298517 19/06/2023 haridas 1711007057WL011969 haridas 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288867 haridas FINO PAYMENTS BANK LTD(608001)
SubTotal 45747 45747
38 TENDUKHEDA MP-11-007-050-001/106
(HINOTI SARRA) 		1711007050NRG24160620230282819 19/06/2023 ROOPRAM 1711007050WL011383 ROOPRAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 ROOPRAM ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-050-001/106
(HINOTI SARRA) 		1711007050NRG24160620230282820 19/06/2023 SANGEETA BAI 1711007050WL011383 SANGEETA BAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENDUKHEDA MP-11-007-050-001/117
(HINOTI SARRA) 		1711007050NRG24160620230282826 19/06/2023 Mohan 1711007050WL011383 Mohan 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 Mohan ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-050-001/117
(HINOTI SARRA) 		1711007050NRG24160620230282827 19/06/2023 prebha 1711007050WL011383 prebha 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 prebha ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-050-001/118
(HINOTI SARRA) 		1711007050NRG24160620230282830 19/06/2023 mamta 1711007050WL011383 mamta 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 mamta ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-050-001/118
(HINOTI SARRA) 		1711007050NRG24160620230282829 19/06/2023 rajju 1711007050WL011383 rajju 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 rajju ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-050-001/119
(HINOTI SARRA) 		1711007050NRG24160620230282833 19/06/2023 sahab 1711007050WL011383 sahab 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 sahab ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-050-001/119
(HINOTI SARRA) 		1711007050NRG24160620230282832 19/06/2023 varsha 1711007050WL011383 varsha 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 varsha ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-050-001/160
(HINOTI SARRA) 		1711007050NRG24160620230282840 19/06/2023 RAGUVAR 1711007050WL011383 RAGUVAR 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 RAGUVAR ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-050-001/246
(HINOTI SARRA) 		1711007050NRG24160620230282874 19/06/2023 ramesh 1711007050WL011383 ramesh 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 ramesh ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-050-001/246
(HINOTI SARRA) 		1711007050NRG24160620230282875 19/06/2023 sumat rani 1711007050WL011383 sumat rani 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 sumatrani ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-050-001/252
(HINOTI SARRA) 		1711007050NRG24160620230282882 19/06/2023 bidhyarani 1711007050WL011383 bidhyarani 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 bidhyarani ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-050-001/252
(HINOTI SARRA) 		1711007050NRG24160620230282881 19/06/2023 Ghansyam 1711007050WL011383 Ghansyam 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 Ghansyam ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-050-001/294
(HINOTI SARRA) 		1711007050NRG24160620230282884 19/06/2023 Gajendra 1711007050WL011383 Gajendra 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 Gajendra ICICI BANK LTD(508534)
52 TENDUKHEDA MP-11-007-050-001/297
(HINOTI SARRA) 		1711007050NRG24160620230282893 19/06/2023 dropati bai 1711007050WL011383 dropati bai 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 dropatibai ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-050-001/312
(HINOTI SARRA) 		1711007050NRG24160620230282898 19/06/2023 Mukesh 1711007050WL011383 Mukesh 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 Mukesh ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-050-001/374
(HINOTI SARRA) 		1711007050NRG24160620230282913 19/06/2023 halli bai 1711007050WL011383 halli bai 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 hallibai ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-050-001/374
(HINOTI SARRA) 		1711007050NRG24160620230282912 19/06/2023 thoban 1711007050WL011383 thoban 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 thoban ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-050-001/396
(HINOTI SARRA) 		1711007050NRG24160620230282916 19/06/2023 jaynti 1711007050WL011383 jaynti 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
57 TENDUKHEDA MP-11-007-050-001/396
(HINOTI SARRA) 		1711007050NRG24160620230282915 19/06/2023 shiv singh 1711007050WL011383 shiv singh 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENDUKHEDA MP-11-007-050-001/493
(HINOTI SARRA) 		1711007050NRG24160620230282936 19/06/2023 Brajesh 1711007050WL011383 Brajesh 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 Brajesh FINO PAYMENTS BANK LTD(608001)
59 TENDUKHEDA MP-11-007-050-001/674
(HINOTI SARRA) 		1711007050NRG24160620230282944 19/06/2023 VINITA PANDEY 1711007050WL011383 VINITA PANDEY 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 VINITAPANDEY STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24160620230282952 19/06/2023 guman 1711007050WL011383 guman 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 guman ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24160620230282953 19/06/2023 suman 1711007050WL011383 suman 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515288867 suman ICICI BANK LTD(508534)
SubTotal 31824 31824
62 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24190620230298404 19/06/2023 Chhotelalal 1711007042WL011966 Chhotelalal 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515288867 Chhotelalal ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24190620230298405 19/06/2023 Genda rani 1711007042WL011966 Genda rani 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515288867 Gendarani PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24190620230298408 19/06/2023 teksingh 1711007042WL011966 teksingh 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515288867 teksingh PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24190620230298431 19/06/2023 Maina bai 1711007042WL011966 Maina bai 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288867 Mainabai STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24190620230298430 19/06/2023 Milan 1711007042WL011966 Milan 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288867 Milan ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-042-001/277
(NARGUWA MAL) 		1711007042NRG24190620230298450 19/06/2023 Parwati 1711007042WL011966 Parwati 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288867 Parwati STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-042-001/383
(NARGUWA MAL) 		1711007042NRG24190620230298454 19/06/2023 BHAGWATI BAI GOUND 1711007042WL011966 BHAGWATI BAI GOUND 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288867 BHAGWATIBAIGOUND CENTRAL BANK OF INDIA(607115)
69 TENDUKHEDA MP-11-007-042-001/405
(NARGUWA MAL) 		1711007042NRG24190620230298455 19/06/2023 ROHIT 1711007042WL011966 ROHIT 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288867 ROHIT PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-042-001/53
(NARGUWA MAL) 		1711007042NRG24190620230298467 19/06/2023 gomti 1711007042WL011966 gomti 00354 PUNB0267700 1105 1105 Processed 23/06/2023 515288867 gomti PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-042-001/53
(NARGUWA MAL) 		1711007042NRG24190620230298466 19/06/2023 mahendra 1711007042WL011966 mahendra 00354 PUNB0267700 1105 1105 Processed 23/06/2023 515288867 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24190620230298475 19/06/2023 laxmi 1711007042WL011966 laxmi 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288867 laxmi PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24190620230298474 19/06/2023 mangal 1711007042WL011966 mangal 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288867 mangal PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-046-003/192
(DHANETAMAL) 		1711007046NRG24190620230299399 19/06/2023 Harai gound 1711007046WL012001 Harai gound 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288867 Haraigound ICICI BANK LTD(508534)
75 TENDUKHEDA MP-11-007-046-003/583
(DHANETAMAL) 		1711007046NRG24190620230299442 19/06/2023 TAKHAI 1711007046WL012001 TAKHAI 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288867 TAKHAI PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-046-003/62
(DHANETAMAL) 		1711007046NRG24190620230299449 19/06/2023 julekha 1711007046WL012001 julekha 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288867 julekha ICICI BANK LTD(508534)
SubTotal 20111 20111
77 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24190620230298409 19/06/2023 Krishna 1711007042WL011966 Krishna 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515288867 Krishna STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-042-001/114
(NARGUWA MAL) 		1711007042NRG24190620230298410 19/06/2023 MALTI 1711007042WL011966 MALTI 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515288867 MALTI MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-042-001/119-B
(NARGUWA MAL) 		1711007042NRG24190620230298418 19/06/2023 radha 1711007042WL011966 radha 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515288867 radha STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24190620230298420 19/06/2023 lami bai 1711007042WL011966 lami bai 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515288867 lamibai ICICI BANK LTD(508534)
81 TENDUKHEDA MP-11-007-042-001/148-C
(NARGUWA MAL) 		1711007042NRG24190620230298425 19/06/2023 kavita 1711007042WL011966 kavita 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 kavita STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24190620230298427 19/06/2023 Aasharani 1711007042WL011966 Aasharani 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 Aasharani STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24190620230298426 19/06/2023 Beni 1711007042WL011966 Beni 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 Beni STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24190620230298429 19/06/2023 Indrani 1711007042WL011966 Indrani 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 Indrani PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-042-001/17
(NARGUWA MAL) 		1711007042NRG24190620230298433 19/06/2023 hari bai 1711007042WL011966 hari bai 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 haribai STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24190620230298435 19/06/2023 ANITA 1711007042WL011966 ANITA 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 ANITA STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24190620230298434 19/06/2023 BALKISHAN GOUND 1711007042WL011966 BALKISHAN GOUND 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 BALKISHANGOUND STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24190620230298441 19/06/2023 Pushpendra 1711007042WL011966 Pushpendra 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 Pushpendra CENTRAL BANK OF INDIA(607115)
89 TENDUKHEDA MP-11-007-042-001/25
(NARGUWA MAL) 		1711007042NRG24190620230298444 19/06/2023 halke bhai 1711007042WL011966 halke bhai 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 halkebhai STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24190620230298451 19/06/2023 KHALAK SINGH 1711007042WL011966 KHALAK SINGH 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 KHALAKSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24190620230298452 19/06/2023 Shyam 1711007042WL011966 Shyam 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 Shyam MADHYANCHAL GRAMIN BANK(607232)
92 TENDUKHEDA MP-11-007-042-001/407
(NARGUWA MAL) 		1711007042NRG24190620230298456 19/06/2023 SUSHMA 1711007042WL011966 SUSHMA 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 SUSHMA STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24190620230298458 19/06/2023 sumantra bai 1711007042WL011966 sumantra bai 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 sumantrabai STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-042-001/425
(NARGUWA MAL) 		1711007042NRG24190620230298459 19/06/2023 VINITA 1711007042WL011966 VINITA 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 VINITA STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-042-001/432
(NARGUWA MAL) 		1711007042NRG24190620230298462 19/06/2023 VARSHA 1711007042WL011966 VARSHA 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288867 VARSHA STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-042-001/59-B
(NARGUWA MAL) 		1711007042NRG24190620230298469 19/06/2023 Syam 1711007042WL011966 Syam 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288867 Syam MADHYANCHAL GRAMIN BANK(607232)
97 TENDUKHEDA MP-11-007-042-001/79-B
(NARGUWA MAL) 		1711007042NRG24190620230298472 19/06/2023 dasoda 1711007042WL011966 dasoda 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 dasoda STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-042-001/79-B
(NARGUWA MAL) 		1711007042NRG24190620230298473 19/06/2023 Vimlesh 1711007042WL011966 Vimlesh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 Vimlesh STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-042-001/97
(NARGUWA MAL) 		1711007042NRG24190620230298477 19/06/2023 saroj 1711007042WL011966 saroj 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 saroj MADHYANCHAL GRAMIN BANK(607232)
100 TENDUKHEDA MP-11-007-046-003/104-A
(DHANETAMAL) 		1711007046NRG24190620230299379 19/06/2023 muhammad ajhar 1711007046WL012001 muhammad ajhar 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 muhammadajhar STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-046-003/107-A
(DHANETAMAL) 		1711007046NRG24190620230299380 19/06/2023 shekh rasool 1711007046WL012001 shekh rasool 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 shekhrasool PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-046-003/109
(DHANETAMAL) 		1711007046NRG24190620230299381 19/06/2023 suneel jain 1711007046WL012001 suneel jain 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 suneeljain STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-046-003/139
(DHANETAMAL) 		1711007046NRG24190620230299387 19/06/2023 BAHADUR 1711007046WL012001 BAHADUR 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 BAHADUR ICICI BANK LTD(508534)
104 TENDUKHEDA MP-11-007-046-003/151
(DHANETAMAL) 		1711007046NRG24190620230299390 19/06/2023 DELAN 1711007046WL012001 DELAN 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 DELAN STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-046-003/156
(DHANETAMAL) 		1711007046NRG24190620230299391 19/06/2023 Dwarka yadav 1711007046WL012001 Dwarka yadav 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 Dwarkayadav STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-046-003/157
(DHANETAMAL) 		1711007046NRG24190620230299392 19/06/2023 santosh 1711007046WL012001 santosh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 santosh STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-046-003/181
(DHANETAMAL) 		1711007046NRG24190620230299395 19/06/2023 kripal singh 1711007046WL012001 kripal singh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 kripalsingh ICICI BANK LTD(508534)
108 TENDUKHEDA MP-11-007-046-003/183-B
(DHANETAMAL) 		1711007046NRG24190620230299397 19/06/2023 Channu patel 1711007046WL012001 Channu patel 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 Channupatel STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-046-003/191
(DHANETAMAL) 		1711007046NRG24190620230299398 19/06/2023 bakeel khan 1711007046WL012001 bakeel khan 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 bakeelkhan ICICI BANK LTD(508534)
110 TENDUKHEDA MP-11-007-046-003/195
(DHANETAMAL) 		1711007046NRG24190620230299400 19/06/2023 darvari 1711007046WL012001 darvari 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 darvari ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-046-003/207
(DHANETAMAL) 		1711007046NRG24190620230299401 19/06/2023 dinesh jain 1711007046WL012001 dinesh jain 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 dineshjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
112 TENDUKHEDA MP-11-007-046-003/216
(DHANETAMAL) 		1711007046NRG24190620230299402 19/06/2023 mohan 1711007046WL012001 mohan 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 mohan ICICI BANK LTD(508534)
113 TENDUKHEDA MP-11-007-046-003/226
(DHANETAMAL) 		1711007046NRG24190620230299404 19/06/2023 kaloo chamar 1711007046WL012001 kaloo chamar 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 kaloochamar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 TENDUKHEDA MP-11-007-046-003/229
(DHANETAMAL) 		1711007046NRG24190620230299405 19/06/2023 yakoob urf salo 1711007046WL012001 yakoob urf salo 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 yakooburfsalo PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-046-003/230
(DHANETAMAL) 		1711007046NRG24190620230299406 19/06/2023 ISHAK KHAN 1711007046WL012001 ISHAK KHAN 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 ISHAKKHAN ICICI BANK LTD(508534)
116 TENDUKHEDA MP-11-007-046-003/268
(DHANETAMAL) 		1711007046NRG24190620230299408 19/06/2023 lalloo athya 1711007046WL012001 lalloo athya 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 lallooathya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 TENDUKHEDA MP-11-007-046-003/282-A
(DHANETAMAL) 		1711007046NRG24190620230299411 19/06/2023 akhash sen 1711007046WL012001 akhash sen 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
118 TENDUKHEDA MP-11-007-046-003/302-D
(DHANETAMAL) 		1711007046NRG24190620230299416 19/06/2023 RAMSHANKAR 1711007046WL012001 RAMSHANKAR 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-046-003/33-B
(DHANETAMAL) 		1711007046NRG24190620230299418 19/06/2023 roopsingh 1711007046WL012001 roopsingh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 roopsingh PUNJAB NATIONAL BANK(508568)
120 TENDUKHEDA MP-11-007-046-003/53-A
(DHANETAMAL) 		1711007046NRG24190620230299424 19/06/2023 JINESH KUMAR 1711007046WL012001 JINESH KUMAR 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 JINESHKUMAR STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-046-003/55-A
(DHANETAMAL) 		1711007046NRG24190620230299425 19/06/2023 pritam 1711007046WL012001 pritam 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 pritam PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-046-003/563
(DHANETAMAL) 		1711007046NRG24190620230299430 19/06/2023 KASHIRAM 1711007046WL012001 KASHIRAM 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 KASHIRAM STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-046-003/564
(DHANETAMAL) 		1711007046NRG24190620230299431 19/06/2023 Manjo rani 1711007046WL012001 Manjo rani 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 Manjorani STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-046-003/567
(DHANETAMAL) 		1711007046NRG24190620230299432 19/06/2023 HEERA 1711007046WL012001 HEERA 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 HEERA STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-046-003/571
(DHANETAMAL) 		1711007046NRG24190620230299433 19/06/2023 KURA 1711007046WL012001 KURA 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 KURA STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-046-003/577
(DHANETAMAL) 		1711007046NRG24190620230299437 19/06/2023 BHABOODA 1711007046WL012001 BHABOODA 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 BHABOODA STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-046-003/584
(DHANETAMAL) 		1711007046NRG24190620230299443 19/06/2023 DHARMDAS 1711007046WL012001 DHARMDAS 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 DHARMDAS PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-046-003/585
(DHANETAMAL) 		1711007046NRG24190620230299444 19/06/2023 CHOTI 1711007046WL012001 CHOTI 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 CHOTI STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-046-003/589
(DHANETAMAL) 		1711007046NRG24190620230299445 19/06/2023 SAROJ 1711007046WL012001 SAROJ 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 SAROJ STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-046-003/590
(DHANETAMAL) 		1711007046NRG24190620230299446 19/06/2023 Rattu ahirwar 1711007046WL012001 Rattu ahirwar 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 Rattuahirwar STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-046-003/591
(DHANETAMAL) 		1711007046NRG24190620230299447 19/06/2023 KISHORI 1711007046WL012001 KISHORI 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 KISHORI STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-046-003/593
(DHANETAMAL) 		1711007046NRG24190620230299448 19/06/2023 ABHAY KUMAR JAIN 1711007046WL012001 ABHAY KUMAR JAIN 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288867 ABHAYKUMARJAIN STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-046-003/71
(DHANETAMAL) 		1711007046NRG24190620230299451 19/06/2023 jhunni 1711007046WL012001 jhunni 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 jhunni STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-046-003/76
(DHANETAMAL) 		1711007046NRG24190620230299452 19/06/2023 dhansingh 1711007046WL012001 dhansingh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 dhansingh ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-046-003/90
(DHANETAMAL) 		1711007046NRG24190620230299453 19/06/2023 Mihilal 1711007046WL012001 Mihilal 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 Mihilal ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-046-003/93
(DHANETAMAL) 		1711007046NRG24190620230299454 19/06/2023 munna 1711007046WL012001 munna 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 munna ICICI BANK LTD(508534)
137 TENDUKHEDA MP-11-007-050-001/208-D
(HINOTI SARRA) 		1711007050NRG24160620230282860 19/06/2023 aneeta yadav 1711007050WL011383 aneeta yadav 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 aneetayadav STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-050-001/295-A
(HINOTI SARRA) 		1711007050NRG24160620230282889 19/06/2023 rajendra ahirwal 1711007050WL011383 rajendra ahirwal 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 rajendraahirwal STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-050-001/77-B
(HINOTI SARRA) 		1711007050NRG24160620230282950 19/06/2023 dharmendra 1711007050WL011383 dharmendra 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288867 dharmendra STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-057-002/12-A
(BAIRAGARH) 		1711007057NRG24190620230298490 19/06/2023 bhaggo bai 1711007057WL011968 bhaggo bai 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288867 bhaggobai FINO PAYMENTS BANK LTD(608001)
SubTotal 84864 84864
141 TENDUKHEDA MP-11-007-050-001/330-B
(HINOTI SARRA) 		1711007050NRG24160620230282905 19/06/2023 radha athya 1711007050WL011383 radha athya 00415 SBIN0005514 1326 1326 Processed 23/06/2023 515288867 radhaathya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
142 TENDUKHEDA MP-11-007-042-001/380
(NARGUWA MAL) 		1711007042NRG24190620230298453 19/06/2023 Babita 1711007042WL011966 Babita 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 Babita STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-050-001/100-B
(HINOTI SARRA) 		1711007050NRG24160620230282818 19/06/2023 mahesh 1711007050WL011383 mahesh 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 mahesh STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-050-001/127-B
(HINOTI SARRA) 		1711007050NRG24160620230282835 19/06/2023 malkhan lodhi 1711007050WL011383 malkhan lodhi 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 malkhanlodhi CENTRAL BANK OF INDIA(607115)
145 TENDUKHEDA MP-11-007-050-001/132-B
(HINOTI SARRA) 		1711007050NRG24160620230282839 19/06/2023 neetu bai gound 1711007050WL011383 neetu bai gound 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 neetubaigound INDIA POST PAYMENTS BANK LIMITED(508528)
146 TENDUKHEDA MP-11-007-050-001/172
(HINOTI SARRA) 		1711007050NRG24160620230282849 19/06/2023 mahesh vishwakarma 1711007050WL011383 mahesh vishwakarma 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 maheshvishwakarma FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-050-001/182-A
(HINOTI SARRA) 		1711007050NRG24160620230282850 19/06/2023 chandu gound 1711007050WL011383 chandu gound 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 chandugound STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-050-001/208-B
(HINOTI SARRA) 		1711007050NRG24160620230282858 19/06/2023 nanni bahu 1711007050WL011383 nanni bahu 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 nannibahu STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-050-001/221
(HINOTI SARRA) 		1711007050NRG24160620230282864 19/06/2023 Radha rani 1711007050WL011383 Radha rani 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 Radharani INDIA POST PAYMENTS BANK LIMITED(508528)
150 TENDUKHEDA MP-11-007-050-001/221
(HINOTI SARRA) 		1711007050NRG24160620230282865 19/06/2023 Ramkumar 1711007050WL011383 Ramkumar 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 Ramkumar STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-050-001/226
(HINOTI SARRA) 		1711007050NRG24160620230282868 19/06/2023 liladhar 1711007050WL011383 liladhar 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 liladhar STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-050-001/228-C
(HINOTI SARRA) 		1711007050NRG24160620230282869 19/06/2023 HARINARAYAN 1711007050WL011383 HARINARAYAN 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 HARINARAYAN STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-050-001/228-C
(HINOTI SARRA) 		1711007050NRG24160620230282870 19/06/2023 OMTIBAI 1711007050WL011383 OMTIBAI 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 OMTIBAI STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-050-001/247-B
(HINOTI SARRA) 		1711007050NRG24160620230282877 19/06/2023 bhojraj 1711007050WL011383 bhojraj 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 bhojraj STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-050-001/247-B
(HINOTI SARRA) 		1711007050NRG24160620230282878 19/06/2023 radhabai 1711007050WL011383 radhabai 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 radhabai STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-050-001/247-C
(HINOTI SARRA) 		1711007050NRG24160620230282880 19/06/2023 guddibai 1711007050WL011383 guddibai 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 guddibai STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-050-001/247-C
(HINOTI SARRA) 		1711007050NRG24160620230282879 19/06/2023 sundar 1711007050WL011383 sundar 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 sundar STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-050-001/295-C
(HINOTI SARRA) 		1711007050NRG24160620230282890 19/06/2023 dinesh 1711007050WL011383 dinesh 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 dinesh CENTRAL BANK OF INDIA(607115)
159 TENDUKHEDA MP-11-007-050-001/295-C
(HINOTI SARRA) 		1711007050NRG24160620230282891 19/06/2023 reena ahirwar 1711007050WL011383 reena ahirwar 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 reenaahirwar STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-050-001/330
(HINOTI SARRA) 		1711007050NRG24160620230282903 19/06/2023 prembai 1711007050WL011383 prembai 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
161 TENDUKHEDA MP-11-007-050-001/330
(HINOTI SARRA) 		1711007050NRG24160620230282902 19/06/2023 SHUKDEV ATHYA 1711007050WL011383 SHUKDEV ATHYA 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 SHUKDEVATHYA STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-050-001/330-B
(HINOTI SARRA) 		1711007050NRG24160620230282904 19/06/2023 RAJENDRA ATHYA 1711007050WL011383 RAJENDRA ATHYA 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 RAJENDRAATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 TENDUKHEDA MP-11-007-050-001/396-C
(HINOTI SARRA) 		1711007050NRG24160620230282918 19/06/2023 lekan singh 1711007050WL011383 lekan singh 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 lekansingh STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-050-001/396-C
(HINOTI SARRA) 		1711007050NRG24160620230282919 19/06/2023 tulsa bai 1711007050WL011383 tulsa bai 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 tulsabai STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-050-001/418-A
(HINOTI SARRA) 		1711007050NRG24160620230282922 19/06/2023 chandrani pathak 1711007050WL011383 chandrani pathak 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 chandranipathak STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-050-001/418-C
(HINOTI SARRA) 		1711007050NRG24160620230282924 19/06/2023 sangita pathak 1711007050WL011383 sangita pathak 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 sangitapathak STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-050-001/430-A
(HINOTI SARRA) 		1711007050NRG24160620230282928 19/06/2023 Ganga BAI 1711007050WL011383 Ganga BAI 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 GangaBAI STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-050-001/443-C
(HINOTI SARRA) 		1711007050NRG24160620230282931 19/06/2023 bhuvani bai 1711007050WL011383 bhuvani bai 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 bhuvanibai STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-050-001/443-C
(HINOTI SARRA) 		1711007050NRG24160620230282930 19/06/2023 jahar singh 1711007050WL011383 jahar singh 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 TENDUKHEDA MP-11-007-050-001/458-A
(HINOTI SARRA) 		1711007050NRG24160620230282933 19/06/2023 munna singh lodhi 1711007050WL011383 munna singh lodhi 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 munnasinghlodhi STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-050-001/493-B
(HINOTI SARRA) 		1711007050NRG24160620230282937 19/06/2023 jham singh lodhi 1711007050WL011383 jham singh lodhi 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 jhamsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 TENDUKHEDA MP-11-007-050-001/691
(HINOTI SARRA) 		1711007050NRG24160620230282946 19/06/2023 dipak yadav 1711007050WL011383 dipak yadav 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 dipakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
173 TENDUKHEDA MP-11-007-050-001/77-B
(HINOTI SARRA) 		1711007050NRG24160620230282949 19/06/2023 jagrani 1711007050WL011383 jagrani 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288867 jagrani INDIA POST PAYMENTS BANK LIMITED(508528)
174 TENDUKHEDA MP-11-007-057-002/106-C
(BAIRAGARH) 		1711007057NRG24190620230298485 19/06/2023 PAVAN SING 1711007057WL011968 PAVAN SING 00415 SBIN0009736 1105 1105 Processed 23/06/2023 515288867 PAVANSING STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-057-002/80-B
(BAIRAGARH) 		1711007057NRG24190620230298515 19/06/2023 Jitendra 1711007057WL011969 Jitendra 00415 SBIN0009736 1105 1105 Processed 23/06/2023 515288867 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
176 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24190620230298442 19/06/2023 Pushpraj 1711007042WL011966 Pushpraj 00468 UBIN0566934 1326 1326 Processed 23/06/2023 515288867 Pushpraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
177 TENDUKHEDA MP-11-007-042-001/100
(NARGUWA MAL) 		1711007042NRG24190620230298401 19/06/2023 Chavarbai 1711007042WL011966 Chavarbai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288867 Chavarbai ICICI BANK LTD(508534)
178 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24190620230298403 19/06/2023 Magan 1711007042WL011966 Magan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288867 Magan MADHYANCHAL GRAMIN BANK(607232)
179 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24190620230298406 19/06/2023 Balram 1711007042WL011966 Balram 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288867 Balram PUNJAB NATIONAL BANK(508568)
180 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24190620230298407 19/06/2023 uma bai 1711007042WL011966 uma bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288867 umabai PUNJAB NATIONAL BANK(508568)
181 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24190620230298411 19/06/2023 Chotelal 1711007042WL011966 Chotelal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288867 Chotelal MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24190620230298412 19/06/2023 umsankar 1711007042WL011966 umsankar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288867 umsankar MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24190620230298413 19/06/2023 Mohan 1711007042WL011966 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288867 Mohan PUNJAB NATIONAL BANK(508568)
184 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24190620230298414 19/06/2023 siya rani 1711007042WL011966 siya rani 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288867 siyarani CENTRAL BANK OF INDIA(607115)
185 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24190620230298416 19/06/2023 jayrani 1711007042WL011966 jayrani 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288867 jayrani CENTRAL BANK OF INDIA(607115)
186 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24190620230298415 19/06/2023 Sukhdash 1711007042WL011966 Sukhdash 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288867 Sukhdash MADHYANCHAL GRAMIN BANK(607232)
187 TENDUKHEDA MP-11-007-042-001/119-B
(NARGUWA MAL) 		1711007042NRG24190620230298417 19/06/2023 Parsotam 1711007042WL011966 Parsotam 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288867 Parsotam MADHYANCHAL GRAMIN BANK(607232)
188 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24190620230298419 19/06/2023 Bhagvat 1711007042WL011966 Bhagvat 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288867 Bhagvat ICICI BANK LTD(508534)
189 TENDUKHEDA MP-11-007-042-001/122
(NARGUWA MAL) 		1711007042NRG24190620230298421 19/06/2023 Gudda 1711007042WL011966 Gudda 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Gudda ICICI BANK LTD(508534)
190 TENDUKHEDA MP-11-007-042-001/137
(NARGUWA MAL) 		1711007042NRG24190620230298424 19/06/2023 Baldev 1711007042WL011966 Baldev 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Baldev MADHYANCHAL GRAMIN BANK(607232)
191 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24190620230298428 19/06/2023 Dilip 1711007042WL011966 Dilip 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Dilip MADHYANCHAL GRAMIN BANK(607232)
192 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24190620230298436 19/06/2023 Omprakash 1711007042WL011966 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Omprakash ICICI BANK LTD(508534)
193 TENDUKHEDA MP-11-007-042-001/182-B
(NARGUWA MAL) 		1711007042NRG24190620230298438 19/06/2023 kanaiyalal 1711007042WL011966 kanaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 kanaiyalal MADHYANCHAL GRAMIN BANK(607232)
194 TENDUKHEDA MP-11-007-042-001/2-A
(NARGUWA MAL) 		1711007042NRG24190620230298439 19/06/2023 Vijay 1711007042WL011966 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Vijay MADHYANCHAL GRAMIN BANK(607232)
195 TENDUKHEDA MP-11-007-042-001/25
(NARGUWA MAL) 		1711007042NRG24190620230298443 19/06/2023 Devsingh 1711007042WL011966 Devsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Devsingh MADHYANCHAL GRAMIN BANK(607232)
196 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24190620230298445 19/06/2023 Harisingh 1711007042WL011966 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Harisingh ICICI BANK LTD(508534)
197 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24190620230298446 19/06/2023 Mem bai 1711007042WL011966 Mem bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Membai ICICI BANK LTD(508534)
198 TENDUKHEDA MP-11-007-042-001/26-B
(NARGUWA MAL) 		1711007042NRG24190620230298447 19/06/2023 hajari 1711007042WL011966 hajari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 hajari MADHYANCHAL GRAMIN BANK(607232)
199 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24190620230298457 19/06/2023 Netram 1711007042WL011966 Netram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Netram ICICI BANK LTD(508534)
200 TENDUKHEDA MP-11-007-042-001/429
(NARGUWA MAL) 		1711007042NRG24190620230298460 19/06/2023 TRIVENI BAI GOUND 1711007042WL011966 TRIVENI BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 TRIVENIBAIGOUND STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-042-001/437
(NARGUWA MAL) 		1711007042NRG24190620230298464 19/06/2023 ROSHANI 1711007042WL011966 ROSHANI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288867 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
202 TENDUKHEDA MP-11-007-042-001/45
(NARGUWA MAL) 		1711007042NRG24190620230298465 19/06/2023 Bhura 1711007042WL011966 Bhura 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288867 Bhura ICICI BANK LTD(508534)
203 TENDUKHEDA MP-11-007-042-001/59
(NARGUWA MAL) 		1711007042NRG24190620230298468 19/06/2023 Mohan 1711007042WL011966 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288867 Mohan STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-042-001/97
(NARGUWA MAL) 		1711007042NRG24190620230298476 19/06/2023 Govind 1711007042WL011966 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Govind ICICI BANK LTD(508534)
205 TENDUKHEDA MP-11-007-042-001/98
(NARGUWA MAL) 		1711007042NRG24190620230298478 19/06/2023 Sankar 1711007042WL011966 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Sankar PUNJAB NATIONAL BANK(508568)
206 TENDUKHEDA MP-11-007-046-003/111-A
(DHANETAMAL) 		1711007046NRG24190620230299383 19/06/2023 FAGGU AHIRWAR 1711007046WL012001 FAGGU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 FAGGUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
207 TENDUKHEDA MP-11-007-046-003/114
(DHANETAMAL) 		1711007046NRG24190620230299384 19/06/2023 Irfan 1711007046WL012001 Irfan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Irfan MADHYANCHAL GRAMIN BANK(607232)
208 TENDUKHEDA MP-11-007-046-003/149
(DHANETAMAL) 		1711007046NRG24190620230299388 19/06/2023 mulam 1711007046WL012001 mulam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 mulam STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-046-003/173
(DHANETAMAL) 		1711007046NRG24190620230299394 19/06/2023 mahesh kumar namdev 1711007046WL012001 mahesh kumar namdev 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 maheshkumarnamdev MADHYANCHAL GRAMIN BANK(607232)
210 TENDUKHEDA MP-11-007-046-003/219
(DHANETAMAL) 		1711007046NRG24190620230299403 19/06/2023 imrat singh gound 1711007046WL012001 imrat singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 imratsinghgound ICICI BANK LTD(508534)
211 TENDUKHEDA MP-11-007-046-003/270
(DHANETAMAL) 		1711007046NRG24190620230299409 19/06/2023 harishankar 1711007046WL012001 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 harishankar PUNJAB NATIONAL BANK(508568)
212 TENDUKHEDA MP-11-007-046-003/272
(DHANETAMAL) 		1711007046NRG24190620230299410 19/06/2023 surendra 1711007046WL012001 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 surendra MADHYANCHAL GRAMIN BANK(607232)
213 TENDUKHEDA MP-11-007-046-003/282-B
(DHANETAMAL) 		1711007046NRG24190620230299412 19/06/2023 mardan sen 1711007046WL012001 mardan sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 mardansen UCO BANK(607066)
214 TENDUKHEDA MP-11-007-046-003/31-A
(DHANETAMAL) 		1711007046NRG24190620230299417 19/06/2023 gareeb 1711007046WL012001 gareeb 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 gareeb MADHYANCHAL GRAMIN BANK(607232)
215 TENDUKHEDA MP-11-007-046-003/557
(DHANETAMAL) 		1711007046NRG24190620230299427 19/06/2023 JITENDRA PATEL 1711007046WL012001 JITENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-046-003/581
(DHANETAMAL) 		1711007046NRG24190620230299440 19/06/2023 SUNIL 1711007046WL012001 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 SUNIL MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-046-003/582
(DHANETAMAL) 		1711007046NRG24190620230299441 19/06/2023 SUNIL 1711007046WL012001 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 SUNIL PUNJAB NATIONAL BANK(508568)
218 TENDUKHEDA MP-11-007-050-001/109
(HINOTI SARRA) 		1711007050NRG24160620230282823 19/06/2023 Lalman 1711007050WL011383 Lalman 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Lalman MADHYANCHAL GRAMIN BANK(607232)
219 TENDUKHEDA MP-11-007-050-001/109-B
(HINOTI SARRA) 		1711007050NRG24160620230282824 19/06/2023 lalman ahirwal 1711007050WL011383 lalman ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 lalmanahirwal STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-050-001/127-C
(HINOTI SARRA) 		1711007050NRG24160620230282836 19/06/2023 ramsingh lodhi 1711007050WL011383 ramsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 ramsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
221 TENDUKHEDA MP-11-007-050-001/127-D
(HINOTI SARRA) 		1711007050NRG24160620230282838 19/06/2023 ganesh lodhi 1711007050WL011383 ganesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 ganeshlodhi STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-050-001/162
(HINOTI SARRA) 		1711007050NRG24160620230282843 19/06/2023 Kallobai 1711007050WL011383 Kallobai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Kallobai STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-050-001/208-A
(HINOTI SARRA) 		1711007050NRG24160620230282856 19/06/2023 ashokrani 1711007050WL011383 ashokrani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 ashokrani STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-050-001/208-B
(HINOTI SARRA) 		1711007050NRG24160620230282857 19/06/2023 mulam yadav 1711007050WL011383 mulam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 mulamyadav MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-050-001/211-B
(HINOTI SARRA) 		1711007050NRG24160620230282862 19/06/2023 Basanti bai 1711007050WL011383 Basanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
226 TENDUKHEDA MP-11-007-050-001/211-B
(HINOTI SARRA) 		1711007050NRG24160620230282861 19/06/2023 Vitthal singh 1711007050WL011383 Vitthal singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Vitthalsingh STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-050-001/225-C
(HINOTI SARRA) 		1711007050NRG24160620230282867 19/06/2023 poonam 1711007050WL011383 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 poonam STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-050-001/225-C
(HINOTI SARRA) 		1711007050NRG24160620230282866 19/06/2023 ramadhar 1711007050WL011383 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 ramadhar BANK OF BARODA(606985)
229 TENDUKHEDA MP-11-007-050-001/233-A
(HINOTI SARRA) 		1711007050NRG24160620230282871 19/06/2023 nijam gound 1711007050WL011383 nijam gound 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 nijamgound FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-050-001/246-A
(HINOTI SARRA) 		1711007050NRG24160620230282876 19/06/2023 Rameshvar Yadav 1711007050WL011383 Rameshvar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 RameshvarYadav FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-050-001/295
(HINOTI SARRA) 		1711007050NRG24160620230282888 19/06/2023 koshilya bai 1711007050WL011383 koshilya bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 koshilyabai STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-050-001/353-B
(HINOTI SARRA) 		1711007050NRG24160620230282906 19/06/2023 roopendra lodhi 1711007050WL011383 roopendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 roopendralodhi STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-050-001/353-C
(HINOTI SARRA) 		1711007050NRG24160620230282907 19/06/2023 govindra lodhi 1711007050WL011383 govindra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 govindralodhi STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-050-001/396-D
(HINOTI SARRA) 		1711007050NRG24160620230282920 19/06/2023 Keshvendra singh 1711007050WL011383 Keshvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 Keshvendrasingh UNION BANK OF INDIA(508500)
235 TENDUKHEDA MP-11-007-050-001/418-A
(HINOTI SARRA) 		1711007050NRG24160620230282921 19/06/2023 ashok pathak 1711007050WL011383 ashok pathak 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 ashokpathak FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-050-001/418-C
(HINOTI SARRA) 		1711007050NRG24160620230282923 19/06/2023 rajjan pathak 1711007050WL011383 rajjan pathak 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 rajjanpathak FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-050-001/472
(HINOTI SARRA) 		1711007050NRG24160620230282935 19/06/2023 bharat 1711007050WL011383 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
238 TENDUKHEDA MP-11-007-050-001/500-B
(HINOTI SARRA) 		1711007050NRG24160620230282939 19/06/2023 anil yadav 1711007050WL011383 anil yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 anilyadav FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-050-001/77-B
(HINOTI SARRA) 		1711007050NRG24160620230282948 19/06/2023 bahadur 1711007050WL011383 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
240 TENDUKHEDA MP-11-007-050-001/96
(HINOTI SARRA) 		1711007050NRG24160620230282954 19/06/2023 sukhram gound 1711007050WL011383 sukhram gound 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288867 sukhramgound INDIA POST PAYMENTS BANK LIMITED(508528)
241 TENDUKHEDA MP-11-007-057-002/59-B
(BAIRAGARH) 		1711007057NRG24190620230298497 19/06/2023 ramsaki 1711007057WL011969 ramsaki 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288867 ramsaki FINO PAYMENTS BANK LTD(608001)
242 TENDUKHEDA MP-11-007-057-002/79-C
(BAIRAGARH) 		1711007057NRG24190620230298511 19/06/2023 NANNU 1711007057WL011969 NANNU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288867 NANNU STATE BANK OF INDIA(508548)
SubTotal 89063 89063
243 TENDUKHEDA MP-11-007-050-001/106-C
(HINOTI SARRA) 		1711007050NRG24160620230282822 19/06/2023 atul pandey 1711007050WL011383 atul pandey 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 atulpandey FINO PAYMENTS BANK LTD(608001)
244 TENDUKHEDA MP-11-007-050-001/117-C
(HINOTI SARRA) 		1711007050NRG24160620230282828 19/06/2023 Sonu Yadav 1711007050WL011383 Sonu Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 SonuYadav FINO PAYMENTS BANK LTD(608001)
245 TENDUKHEDA MP-11-007-050-001/118-B
(HINOTI SARRA) 		1711007050NRG24160620230282831 19/06/2023 Aasheesh Yadav 1711007050WL011383 Aasheesh Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 AasheeshYadav STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-050-001/119-B
(HINOTI SARRA) 		1711007050NRG24160620230282834 19/06/2023 Lochan Yadav 1711007050WL011383 Lochan Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 LochanYadav STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-050-001/164-A
(HINOTI SARRA) 		1711007050NRG24160620230282846 19/06/2023 bhagvan singh 1711007050WL011383 bhagvan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 bhagvansingh FINO PAYMENTS BANK LTD(608001)
248 TENDUKHEDA MP-11-007-050-001/164-B
(HINOTI SARRA) 		1711007050NRG24160620230282847 19/06/2023 dal singh lodhi 1711007050WL011383 dal singh lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 dalsinghlodhi FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-050-001/171-A
(HINOTI SARRA) 		1711007050NRG24160620230282848 19/06/2023 Pavan Vishwakarma 1711007050WL011383 Pavan Vishwakarma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 PavanVishwakarma FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-050-001/193-A
(HINOTI SARRA) 		1711007050NRG24160620230282853 19/06/2023 khet singh lodhi 1711007050WL011383 khet singh lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 khetsinghlodhi FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-050-001/193-C
(HINOTI SARRA) 		1711007050NRG24160620230282854 19/06/2023 bhagvan singh 1711007050WL011383 bhagvan singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 bhagvansingh FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-050-001/193-C
(HINOTI SARRA) 		1711007050NRG24160620230282855 19/06/2023 shadhana lodhi 1711007050WL011383 shadhana lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 shadhanalodhi FINO PAYMENTS BANK LTD(608001)
253 TENDUKHEDA MP-11-007-050-001/208-D
(HINOTI SARRA) 		1711007050NRG24160620230282859 19/06/2023 DINESH YADAV 1711007050WL011383 DINESH YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 DINESHYADAV FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-050-001/278-A
(HINOTI SARRA) 		1711007050NRG24160620230282883 19/06/2023 Gulshan Athya 1711007050WL011383 Gulshan Athya 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 GulshanAthya FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-050-001/297-D
(HINOTI SARRA) 		1711007050NRG24160620230282894 19/06/2023 sunil yadav 1711007050WL011383 sunil yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 sunilyadav FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-050-001/298-A
(HINOTI SARRA) 		1711007050NRG24160620230282895 19/06/2023 Veerendra Yadav 1711007050WL011383 Veerendra Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 VeerendraYadav FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-050-001/298-B
(HINOTI SARRA) 		1711007050NRG24160620230282896 19/06/2023 munna yadav 1711007050WL011383 munna yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 munnayadav FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-050-001/298-D
(HINOTI SARRA) 		1711007050NRG24160620230282897 19/06/2023 Pratap Yadav 1711007050WL011383 Pratap Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 PratapYadav FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-050-001/319
(HINOTI SARRA) 		1711007050NRG24160620230282899 19/06/2023 Hemraj 1711007050WL011383 Hemraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 Hemraj FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-050-001/361
(HINOTI SARRA) 		1711007050NRG24160620230282908 19/06/2023 deepak prasad 1711007050WL011383 deepak prasad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 deepakprasad FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-050-001/361-A
(HINOTI SARRA) 		1711007050NRG24160620230282910 19/06/2023 raghvendra patahk 1711007050WL011383 raghvendra patahk 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 raghvendrapatahk FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-050-001/361-B
(HINOTI SARRA) 		1711007050NRG24160620230282911 19/06/2023 durga prasad pathak 1711007050WL011383 durga prasad pathak 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 durgaprasadpathak FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-050-001/377-D
(HINOTI SARRA) 		1711007050NRG24160620230282914 19/06/2023 Prem Singh 1711007050WL011383 Prem Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 PremSingh FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-050-001/396-A
(HINOTI SARRA) 		1711007050NRG24160620230282917 19/06/2023 Lokendra Singh 1711007050WL011383 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 LokendraSingh FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-050-001/421-A
(HINOTI SARRA) 		1711007050NRG24160620230282925 19/06/2023 Pushpendra Singh Lodhi 1711007050WL011383 Pushpendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-050-001/421-D
(HINOTI SARRA) 		1711007050NRG24160620230282926 19/06/2023 Ajay Singh 1711007050WL011383 Ajay Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 AjaySingh FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-050-001/430-A
(HINOTI SARRA) 		1711007050NRG24160620230282927 19/06/2023 munna singh 1711007050WL011383 munna singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 munnasingh FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-050-001/430-B
(HINOTI SARRA) 		1711007050NRG24160620230282929 19/06/2023 prakash lodhi 1711007050WL011383 prakash lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 prakashlodhi FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-050-001/501-A
(HINOTI SARRA) 		1711007050NRG24160620230282942 19/06/2023 Sourabh Asathi 1711007050WL011383 Sourabh Asathi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 SourabhAsathi FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-050-001/677-D
(HINOTI SARRA) 		1711007050NRG24160620230282945 19/06/2023 aniket pathak 1711007050WL011383 aniket pathak 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 aniketpathak FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-050-001/691-D
(HINOTI SARRA) 		1711007050NRG24160620230282947 19/06/2023 Vikash Yadav 1711007050WL011383 Vikash Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 VikashYadav FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-050-001/96-C
(HINOTI SARRA) 		1711007050NRG24160620230282955 19/06/2023 parshottam gound 1711007050WL011383 parshottam gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 parshottamgound FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-050-001/96-D
(HINOTI SARRA) 		1711007050NRG24160620230282956 19/06/2023 shivraj 1711007050WL011383 shivraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288867 shivraj FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-057-002/115-B
(BAIRAGARH) 		1711007057NRG24190620230298488 19/06/2023 Seetabai 1711007057WL011968 Seetabai 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 Seetabai FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-057-002/12-B
(BAIRAGARH) 		1711007057NRG24190620230298491 19/06/2023 BRAJESH 1711007057WL011968 BRAJESH 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 BRAJESH FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-057-002/124-D
(BAIRAGARH) 		1711007057NRG24190620230298492 19/06/2023 AAKASH YADAV 1711007057WL011968 AAKASH YADAV 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 AAKASHYADAV FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-057-002/124-D
(BAIRAGARH) 		1711007057NRG24190620230298493 19/06/2023 DIVYA 1711007057WL011968 DIVYA 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 DIVYA FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-057-002/59
(BAIRAGARH) 		1711007057NRG24190620230298495 19/06/2023 AASHARANI GOOND 1711007057WL011969 AASHARANI GOOND 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 AASHARANIGOOND FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-057-002/59
(BAIRAGARH) 		1711007057NRG24190620230298496 19/06/2023 mukesh 1711007057WL011969 mukesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 mukesh FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-057-002/60-A
(BAIRAGARH) 		1711007057NRG24190620230298498 19/06/2023 suneel basor 1711007057WL011969 suneel basor 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 suneelbasor FINO PAYMENTS BANK LTD(608001)
281 TENDUKHEDA MP-11-007-057-002/65
(BAIRAGARH) 		1711007057NRG24190620230298500 19/06/2023 JAYSINGH 1711007057WL011969 JAYSINGH 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 JAYSINGH FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-057-002/66-A
(BAIRAGARH) 		1711007057NRG24190620230298502 19/06/2023 aakash basor 1711007057WL011969 aakash basor 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 aakashbasor FINO PAYMENTS BANK LTD(608001)
283 TENDUKHEDA MP-11-007-057-002/77-A
(BAIRAGARH) 		1711007057NRG24190620230298505 19/06/2023 ANJANA BAI 1711007057WL011969 ANJANA BAI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 ANJANABAI FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-057-002/79
(BAIRAGARH) 		1711007057NRG24190620230298509 19/06/2023 Laxmi 1711007057WL011969 Laxmi 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 Laxmi FINO PAYMENTS BANK LTD(608001)
285 TENDUKHEDA MP-11-007-057-002/79-B
(BAIRAGARH) 		1711007057NRG24190620230298510 19/06/2023 SANJAY LAL 1711007057WL011969 SANJAY LAL 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 SANJAYLAL FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-057-002/79-C
(BAIRAGARH) 		1711007057NRG24190620230298512 19/06/2023 varsha 1711007057WL011969 varsha 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 varsha FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-057-002/79-D
(BAIRAGARH) 		1711007057NRG24190620230298513 19/06/2023 BHEEKAM 1711007057WL011969 BHEEKAM 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 BHEEKAM FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-057-002/79-D
(BAIRAGARH) 		1711007057NRG24190620230298514 19/06/2023 KIRAN 1711007057WL011969 KIRAN 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 KIRAN FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-057-002/83
(BAIRAGARH) 		1711007057NRG24190620230298520 19/06/2023 SHYAMRANI 1711007057WL011969 SHYAMRANI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 SHYAMRANI FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-057-002/83-A
(BAIRAGARH) 		1711007057NRG24190620230298522 19/06/2023 KAVITA 1711007057WL011969 KAVITA 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 KAVITA FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-057-002/83-A
(BAIRAGARH) 		1711007057NRG24190620230298521 19/06/2023 SURESH 1711007057WL011969 SURESH 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 SURESH FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-057-002/83-D
(BAIRAGARH) 		1711007057NRG24190620230298523 19/06/2023 PARVATI 1711007057WL011969 PARVATI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288867 PARVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 62101 62101
293 TENDUKHEDA MP-11-007-046-003/167
(DHANETAMAL) 		1711007046NRG24190620230299393 19/06/2023 rishab kumar 1711007046WL012001 rishab kumar 450001 1326 1326 Processed 23/06/2023 515288867 rishabkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
294 TENDUKHEDA MP-11-007-050-001/215-D
(HINOTI SARRA) 		1711007050NRG24160620230282863 19/06/2023 moolchand 1711007050WL011383 moolchand 470661 1326 1326 Processed 23/06/2023 515288867 moolchand STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-050-001/240
(HINOTI SARRA) 		1711007050NRG24160620230282872 19/06/2023 kadora ahirwal 1711007050WL011383 kadora ahirwal 470661 1326 1326 Processed 23/06/2023 515288867 kadoraahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
296 TENDUKHEDA MP-11-007-050-001/240
(HINOTI SARRA) 		1711007050NRG24160620230282873 19/06/2023 sombati ahrwal 1711007050WL011383 sombati ahrwal 470661 1326 1326 Processed 23/06/2023 515288867 sombatiahrwal INDIA POST PAYMENTS BANK LIMITED(508528)
297 TENDUKHEDA MP-11-007-050-001/294
(HINOTI SARRA) 		1711007050NRG24160620230282885 19/06/2023 bhaveki 1711007050WL011383 bhaveki 470661 1326 1326 Processed 23/06/2023 515288867 bhaveki CENTRAL BANK OF INDIA(607115)
298 TENDUKHEDA MP-11-007-057-002/65-A
(BAIRAGARH) 		1711007057NRG24190620230298501 19/06/2023 RAJJU GOUND 1711007057WL011969 RAJJU GOUND 470661 1105 1105 Processed 23/06/2023 515288867 RAJJUGOUND FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-057-002/79
(BAIRAGARH) 		1711007057NRG24190620230298508 19/06/2023 BABLU KUMHAR 1711007057WL011969 BABLU KUMHAR 470661 1105 1105 Processed 23/06/2023 515288867 BABLUKUMHAR FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-057-002/83
(BAIRAGARH) 		1711007057NRG24190620230298519 19/06/2023 TODAL 1711007057WL011969 TODAL 470661 1105 1105 Processed 23/06/2023 515288867 TODAL FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-057-002/9-A
(BAIRAGARH) 		1711007057NRG24190620230298524 19/06/2023 KAMAL 1711007057WL011969 KAMAL 470661 1105 1105 Processed 23/06/2023 515288867 KAMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
Total 393380 393380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_190623APB_FTO_106526 47066106 1326
2 TENDUKHEDA MP1711007_190623APB_FTO_106526 47088001 9724
3 TENDUKHEDA MP1711007_190623APB_FTO_106526 Central Bank Of India CBIN0280738 KHURAI 1326
4 TENDUKHEDA MP1711007_190623APB_FTO_106526 Central Bank Of India CBIN0284172 TENDUKHEDA 45747
5 TENDUKHEDA MP1711007_190623APB_FTO_106526 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 30498
6 TENDUKHEDA MP1711007_190623APB_FTO_106526 ICICI BANK ICIC0000538 icici bank ltd.mumbai 1326
7 TENDUKHEDA MP1711007_190623APB_FTO_106526 Punjab National Bank PUNB0267700 DHANGORE 20111
8 TENDUKHEDA MP1711007_190623APB_FTO_106526 State Bank of India SBIN0002895 TENDUKHEDA 84864
9 TENDUKHEDA MP1711007_190623APB_FTO_106526 State Bank of India SBIN0005514 NARSINGHGARH 1326
10 TENDUKHEDA MP1711007_190623APB_FTO_106526 State Bank of India SBIN0009736 TEJGARH (SANGA) 44642
11 TENDUKHEDA MP1711007_190623APB_FTO_106526 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1326
12 TENDUKHEDA MP1711007_190623APB_FTO_106526 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 7956
13 TENDUKHEDA MP1711007_190623APB_FTO_106526 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 81107
14 TENDUKHEDA MP1711007_190623APB_FTO_106526 Fino Payments Bank Ltd FINO0001446 MP RO 62101

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