Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:06:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_290423APB_FTO_22968
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-009-001/74
(DEORILILADHAR) 		1711007009NRG24290420230046188 29/04/2023 umesh 1711007009WL001800 umesh 00045 BARB0DAMOHX 1547 1547 Processed 12/05/2023 641919775 umesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-006-003/145-A
(DHANGOR) 		1711007006NRG24280420230043091 29/04/2023 PRAMOD 1711007006WL001699 PRAMOD 00089 CBIN0284172 1547 1547 Processed 12/05/2023 641919775 PRAMOD FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-028-001/685
(SAHAJPUR) 		1711007028NRG24290420230045936 29/04/2023 ramnath 1711007028WL001789 ramnath 00089 CBIN0284172 3315 3315 Processed 12/05/2023 641919775 ramnath STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-032-001/112
(BAMHORI) 		1711007032NRG24280420230042783 29/04/2023 Neha Ghoshi 1711007032WL001691 Neha Ghoshi 00089 CBIN0284172 2873 2873 Processed 12/05/2023 641919775 NehaGhoshi CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-032-004/179-C
(BAMHORI) 		1711007032NRG24290420230045965 29/04/2023 Teli Lal Pal 1711007032WL001792 Teli Lal Pal 00089 CBIN0284172 2431 2431 Processed 12/05/2023 641919775 TeliLalPal PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24290420230048741 29/04/2023 chandrarani 1711007042WL001862 chandrarani 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641919775 chandrarani ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-042-001/163
(NARGUWA MAL) 		1711007042NRG24290420230048761 29/04/2023 gyan singh 1711007042WL001862 gyan singh 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641919775 gyansingh ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24290420230048764 29/04/2023 Ganga 1711007042WL001862 Ganga 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641919775 Ganga CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-056-002/8-A
(PURA) 		1711007056NRG24280420230042641 29/04/2023 SANTU LAL BASOR 1711007056WL001682 SANTU LAL BASOR 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641919775 SANTULALBASOR CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-056-002/98-A
(PURA) 		1711007056NRG24280420230042644 29/04/2023 HEMRAJ SINGH 1711007056WL001682 HEMRAJ SINGH 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641919775 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-058-001/1-B
(PINDRAI PANJI) 		1711007058NRG24280420230045498 29/04/2023 sachin lodhi 1711007058WL001767 sachin lodhi 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641919775 sachinlodhi CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-058-001/2-A
(PINDRAI PANJI) 		1711007058NRG24280420230045500 29/04/2023 makhan bai 1711007058WL001767 makhan bai 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641919775 makhanbai CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-058-001/4
(PINDRAI PANJI) 		1711007058NRG24280420230045507 29/04/2023 sonu 1711007058WL001767 sonu 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641919775 sonu STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-058-001/7
(PINDRAI PANJI) 		1711007058NRG24280420230045516 29/04/2023 atul 1711007058WL001767 atul 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641919775 atul STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-062-003/120-A
(BANSI) 		1711007062NRG24270420230040693 29/04/2023 Kamla Bai 1711007062WL001576 Kamla Bai 00089 CBIN0284172 663 663 Processed 12/05/2023 641919775 KamlaBai PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-062-003/413
(BANSI) 		1711007062NRG24270420230040684 29/04/2023 Bhagvat Singh 1711007062WL001575 Bhagvat Singh 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641919775 BhagvatSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 24089 24089
17 TENDUKHEDA MP-11-007-062-003/278
(BANSI) 		1711007062NRG24270420230040727 29/04/2023 Bhaddi 1711007062WL001576 Bhaddi 00168 ICIC0000538 663 663 Processed 12/05/2023 641919775 Bhaddi PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-062-003/278
(BANSI) 		1711007062NRG24270420230040728 29/04/2023 Premrani 1711007062WL001576 Premrani 00168 ICIC0000538 663 663 Processed 12/05/2023 641919775 Premrani PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-062-003/299
(BANSI) 		1711007062NRG24270420230040669 29/04/2023 Ajjudi 1711007062WL001574 Ajjudi 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641919775 Ajjudi PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-062-003/300
(BANSI) 		1711007062NRG24270420230040670 29/04/2023 Bhagun Yadav 1711007062WL001574 Bhagun Yadav 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641919775 BhagunYadav ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-062-003/300
(BANSI) 		1711007062NRG24270420230040671 29/04/2023 Vidhya Bai Yadav 1711007062WL001574 Vidhya Bai Yadav 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641919775 VidhyaBaiYadav PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-062-003/345
(BANSI) 		1711007062NRG24270420230040736 29/04/2023 Hiralal Yadav 1711007062WL001576 Hiralal Yadav 00168 ICIC0000538 663 663 Processed 12/05/2023 641919775 HiralalYadav PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-062-003/80
(BANSI) 		1711007062NRG24270420230040741 29/04/2023 Gendram 1711007062WL001576 Gendram 00168 ICIC0000538 663 663 Processed 12/05/2023 641919775 Gendram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6630 6630
24 TENDUKHEDA MP-11-007-006-003/23
(DHANGOR) 		1711007006NRG24280420230043093 29/04/2023 dinesh 1711007006WL001699 dinesh 00354 PUNB0267700 1547 1547 Processed 12/05/2023 641919775 dinesh STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-006-003/42
(DHANGOR) 		1711007006NRG24280420230043094 29/04/2023 PARASRAM 1711007006WL001699 PARASRAM 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 PARASRAM FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-006-004/286-D
(DHANGOR) 		1711007006NRG24280420230043102 29/04/2023 Devesh 1711007006WL001699 Devesh 00354 PUNB0267700 1547 1547 Processed 12/05/2023 641919775 Devesh PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-006-004/286-D
(DHANGOR) 		1711007006NRG24280420230043103 29/04/2023 Piryanka 1711007006WL001699 Piryanka 00354 PUNB0267700 1547 1547 Processed 12/05/2023 641919775 Piryanka CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-006-004/794
(DHANGOR) 		1711007006NRG24280420230043112 29/04/2023 SAKUN 1711007006WL001699 SAKUN 00354 PUNB0267700 1547 1547 Processed 12/05/2023 641919775 SAKUN STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-006-004/794
(DHANGOR) 		1711007006NRG24280420230043111 29/04/2023 SHANKAR 1711007006WL001699 SHANKAR 00354 PUNB0267700 1547 1547 Processed 12/05/2023 641919775 SHANKAR BANK OF BARODA(606985)
30 TENDUKHEDA MP-11-007-006-004/99-A
(DHANGOR) 		1711007006NRG24280420230043113 29/04/2023 Vinod 1711007006WL001699 Vinod 00354 PUNB0267700 1547 1547 Processed 12/05/2023 641919775 Vinod PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24290420230048742 29/04/2023 Chhotelalal 1711007042WL001862 Chhotelalal 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 Chhotelalal ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24290420230048760 29/04/2023 Maina bai 1711007042WL001862 Maina bai 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 Mainabai STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24290420230048759 29/04/2023 Milan 1711007042WL001862 Milan 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 Milan ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-042-001/405
(NARGUWA MAL) 		1711007042NRG24290420230048778 29/04/2023 ROHIT 1711007042WL001862 ROHIT 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 ROHIT PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-042-001/53
(NARGUWA MAL) 		1711007042NRG24290420230048784 29/04/2023 mahendra 1711007042WL001862 mahendra 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24290420230048794 29/04/2023 laxmi 1711007042WL001862 laxmi 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 laxmi PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24290420230048793 29/04/2023 mangal 1711007042WL001862 mangal 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 mangal PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24290420230048806 29/04/2023 bhajju 1711007042WL001862 bhajju 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 bhajju PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24290420230048807 29/04/2023 reshma 1711007042WL001862 reshma 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 reshma STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24290420230048810 29/04/2023 aarti 1711007042WL001862 aarti 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 aarti PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24290420230048809 29/04/2023 sangram 1711007042WL001862 sangram 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 sangram PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-042-005/13
(NARGUWA MAL) 		1711007042NRG24290420230048826 29/04/2023 kamleshrani 1711007042WL001862 kamleshrani 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 kamleshrani PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-045-002/702-B
(JHALON) 		1711007045NRG24290420230046805 29/04/2023 LAKHAN JOGI 1711007045WL001817 LAKHAN JOGI 00354 PUNB0267700 1899 1899 Processed 12/05/2023 641919775 LAKHANJOGI PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-062-003/103
(BANSI) 		1711007062NRG24270420230040688 29/04/2023 CHATURBHUJ 1711007062WL001576 CHATURBHUJ 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 CHATURBHUJ ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-062-003/105
(BANSI) 		1711007062NRG24270420230040689 29/04/2023 IMRAT YADAV 1711007062WL001576 IMRAT YADAV 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 IMRATYADAV PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-062-003/105
(BANSI) 		1711007062NRG24270420230040690 29/04/2023 REKHA YADAV 1711007062WL001576 REKHA YADAV 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 REKHAYADAV PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-062-003/107
(BANSI) 		1711007062NRG24270420230040691 29/04/2023 Halke Bai 1711007062WL001576 Halke Bai 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 HalkeBai PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-062-003/109
(BANSI) 		1711007062NRG24270420230040692 29/04/2023 Bagvat 1711007062WL001576 Bagvat 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 Bagvat PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-062-003/121-A
(BANSI) 		1711007062NRG24270420230040695 29/04/2023 Vidhya Bai 1711007062WL001576 Vidhya Bai 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 VidhyaBai PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-062-003/13
(BANSI) 		1711007062NRG24270420230040696 29/04/2023 Devki 1711007062WL001576 Devki 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 Devki ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-062-003/135-A
(BANSI) 		1711007062NRG24270420230040697 29/04/2023 Komal Bai 1711007062WL001576 Komal Bai 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 KomalBai PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-062-003/140
(BANSI) 		1711007062NRG24270420230040698 29/04/2023 madan 1711007062WL001576 madan 00354 PUNB0267700 442 442 Processed 12/05/2023 641919775 madan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 TENDUKHEDA MP-11-007-062-003/144
(BANSI) 		1711007062NRG24270420230040699 29/04/2023 MADAN 1711007062WL001576 MADAN 00354 PUNB0267700 442 442 Processed 12/05/2023 641919775 MADAN PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-062-003/147
(BANSI) 		1711007062NRG24270420230040700 29/04/2023 Brijrani 1711007062WL001576 Brijrani 00354 PUNB0267700 442 442 Processed 12/05/2023 641919775 Brijrani PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-062-003/151
(BANSI) 		1711007062NRG24270420230040701 29/04/2023 AVADHRANI 1711007062WL001576 AVADHRANI 00354 PUNB0267700 442 442 Processed 12/05/2023 641919775 AVADHRANI PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-062-003/160
(BANSI) 		1711007062NRG24270420230040678 29/04/2023 Nanhe 1711007062WL001575 Nanhe 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 Nanhe ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-062-003/169-B
(BANSI) 		1711007062NRG24270420230040706 29/04/2023 Shyam Bai 1711007062WL001576 Shyam Bai 00354 PUNB0267700 442 442 Processed 12/05/2023 641919775 ShyamBai PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-062-003/169-B
(BANSI) 		1711007062NRG24270420230040705 29/04/2023 Shyam Bai 1711007062WL001576 Shyam Bai 00354 PUNB0267700 442 442 Processed 12/05/2023 641919775 ShyamBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 TENDUKHEDA MP-11-007-062-003/172
(BANSI) 		1711007062NRG24270420230040707 29/04/2023 Uttam 1711007062WL001576 Uttam 00354 PUNB0267700 442 442 Processed 12/05/2023 641919775 Uttam ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-062-003/173
(BANSI) 		1711007062NRG24270420230040708 29/04/2023 Jeewan Yadav 1711007062WL001576 Jeewan Yadav 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 JeewanYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 TENDUKHEDA MP-11-007-062-003/180-C
(BANSI) 		1711007062NRG24270420230040709 29/04/2023 Hinnu 1711007062WL001576 Hinnu 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 Hinnu ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-062-003/188
(BANSI) 		1711007062NRG24270420230040711 29/04/2023 Khilona 1711007062WL001576 Khilona 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 Khilona ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-062-003/188
(BANSI) 		1711007062NRG24270420230040710 29/04/2023 Lakhan 1711007062WL001576 Lakhan 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 Lakhan PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-062-003/189
(BANSI) 		1711007062NRG24270420230040712 29/04/2023 NABBU 1711007062WL001576 NABBU 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 NABBU ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-062-003/198-A
(BANSI) 		1711007062NRG24270420230040713 29/04/2023 Phullu 1711007062WL001576 Phullu 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 Phullu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 TENDUKHEDA MP-11-007-062-003/201
(BANSI) 		1711007062NRG24270420230040715 29/04/2023 MADAN LODHI 1711007062WL001576 MADAN LODHI 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 MADANLODHI PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-062-003/201-A
(BANSI) 		1711007062NRG24270420230040716 29/04/2023 Doman Loodhi 1711007062WL001576 Doman Loodhi 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 DomanLoodhi PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-062-003/206-A
(BANSI) 		1711007062NRG24270420230040719 29/04/2023 Heera 1711007062WL001576 Heera 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 Heera PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-062-003/206-A
(BANSI) 		1711007062NRG24270420230040718 29/04/2023 Ratan Bai 1711007062WL001576 Ratan Bai 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 RatanBai PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-062-003/206-C
(BANSI) 		1711007062NRG24270420230040720 29/04/2023 Hukam Bai 1711007062WL001576 Hukam Bai 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 HukamBai PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-062-003/207
(BANSI) 		1711007062NRG24270420230040680 29/04/2023 Gaisbai 1711007062WL001575 Gaisbai 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 Gaisbai PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-062-003/217
(BANSI) 		1711007062NRG24270420230040665 29/04/2023 Savtri 1711007062WL001574 Savtri 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 Savtri PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-062-003/227
(BANSI) 		1711007062NRG24270420230040666 29/04/2023 Umarani 1711007062WL001574 Umarani 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 Umarani PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-062-003/228
(BANSI) 		1711007062NRG24270420230040668 29/04/2023 Nanni bai 1711007062WL001574 Nanni bai 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 Nannibai PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-062-003/228
(BANSI) 		1711007062NRG24270420230040667 29/04/2023 Omkar 1711007062WL001574 Omkar 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 Omkar PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-062-003/246-A
(BANSI) 		1711007062NRG24270420230040723 29/04/2023 Shanti 1711007062WL001576 Shanti 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 Shanti PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-062-003/246-A
(BANSI) 		1711007062NRG24270420230040722 29/04/2023 Shanti 1711007062WL001576 Shanti 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 Shanti PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-062-003/246-A
(BANSI) 		1711007062NRG24270420230040721 29/04/2023 Shanti 1711007062WL001576 Shanti 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 Shanti PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-062-003/266
(BANSI) 		1711007062NRG24270420230040726 29/04/2023 Manoj 1711007062WL001576 Manoj 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 Manoj MADHYANCHAL GRAMIN BANK(607232)
80 TENDUKHEDA MP-11-007-062-003/266
(BANSI) 		1711007062NRG24270420230040725 29/04/2023 Mulam 1711007062WL001576 Mulam 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 Mulam PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-062-003/292-C
(BANSI) 		1711007062NRG24270420230040730 29/04/2023 Bharti 1711007062WL001576 Bharti 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 Bharti PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-062-003/301
(BANSI) 		1711007062NRG24270420230040672 29/04/2023 GIRDHARI 1711007062WL001574 GIRDHARI 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 GIRDHARI ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-062-003/34
(BANSI) 		1711007062NRG24270420230040735 29/04/2023 Parmi Bai 1711007062WL001576 Parmi Bai 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 ParmiBai PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-062-003/345
(BANSI) 		1711007062NRG24270420230040737 29/04/2023 Ashok 1711007062WL001576 Ashok 00354 PUNB0267700 442 442 Processed 12/05/2023 641919775 Ashok PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-062-003/35
(BANSI) 		1711007062NRG24270420230040738 29/04/2023 dalpat 1711007062WL001576 dalpat 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 dalpat PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-062-003/366
(BANSI) 		1711007062NRG24270420230040683 29/04/2023 Ragvar 1711007062WL001575 Ragvar 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 Ragvar ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-062-003/448
(BANSI) 		1711007062NRG24270420230040686 29/04/2023 Girdhari 1711007062WL001575 Girdhari 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 Girdhari PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-062-003/567
(BANSI) 		1711007062NRG24270420230040740 29/04/2023 kranti lodhi 1711007062WL001576 kranti lodhi 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 krantilodhi STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-062-003/567
(BANSI) 		1711007062NRG24270420230040739 29/04/2023 paloo lodhi 1711007062WL001576 paloo lodhi 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 paloolodhi PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-062-003/86
(BANSI) 		1711007062NRG24270420230040742 29/04/2023 Deepa Ahirwar 1711007062WL001576 Deepa Ahirwar 00354 PUNB0267700 663 663 Processed 12/05/2023 641919775 DeepaAhirwar MADHYANCHAL GRAMIN BANK(607232)
91 TENDUKHEDA MP-11-007-062-003/87
(BANSI) 		1711007062NRG24270420230040675 29/04/2023 Sultan 1711007062WL001574 Sultan 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919775 Sultan PUNJAB NATIONAL BANK(508568)
SubTotal 65105 65105
92 TENDUKHEDA MP-11-007-006-003/50
(DHANGOR) 		1711007006NRG24280420230043095 29/04/2023 avadh rani gound 1711007006WL001699 avadh rani gound 00415 SBIN0002895 1547 1547 Processed 12/05/2023 641919775 avadhranigound STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-028-001/217-A
(SAHAJPUR) 		1711007028NRG24290420230045942 29/04/2023 Param lal 1711007028WL001790 Param lal 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641919775 Paramlal STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-028-001/217-A
(SAHAJPUR) 		1711007028NRG24290420230045943 29/04/2023 Radha 1711007028WL001790 Radha 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641919775 Radha PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-028-001/569
(SAHAJPUR) 		1711007028NRG24280420230042404 29/04/2023 ROHINI 1711007028WL001665 ROHINI 00415 SBIN0002895 2210 2210 Processed 12/05/2023 641919775 ROHINI STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-028-001/610
(SAHAJPUR) 		1711007028NRG24280420230042406 29/04/2023 guddu 1711007028WL001665 guddu 00415 SBIN0002895 2210 2210 Processed 12/05/2023 641919775 guddu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 TENDUKHEDA MP-11-007-028-001/610-B
(SAHAJPUR) 		1711007028NRG24290420230045934 29/04/2023 RAMMU 1711007028WL001789 RAMMU 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641919775 RAMMU STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-028-001/611-B
(SAHAJPUR) 		1711007028NRG24280420230042407 29/04/2023 RAJU 1711007028WL001665 RAJU 00415 SBIN0002895 2210 2210 Processed 12/05/2023 641919775 RAJU PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-028-001/612
(SAHAJPUR) 		1711007028NRG24290420230045935 29/04/2023 RAMESH 1711007028WL001789 RAMESH 00415 SBIN0002895 2652 2652 Processed 12/05/2023 641919775 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
100 TENDUKHEDA MP-11-007-028-001/636
(SAHAJPUR) 		1711007028NRG24290420230045944 29/04/2023 shivraj 1711007028WL001790 shivraj 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641919775 shivraj STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-028-001/786
(SAHAJPUR) 		1711007028NRG24290420230045941 29/04/2023 DABBL 1711007028WL001789 DABBL 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641919775 DABBL STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-028-001/786
(SAHAJPUR) 		1711007028NRG24290420230045940 29/04/2023 RADHA 1711007028WL001789 RADHA 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641919775 RADHA STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-028-001/786-A
(SAHAJPUR) 		1711007028NRG24290420230045947 29/04/2023 SUNEETA 1711007028WL001790 SUNEETA 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641919775 SUNEETA STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-029-001/150-B
(JHAROLI) 		1711007029NRG24280420230045205 29/04/2023 hari bai 1711007029WL001756 hari bai 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 haribai STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-029-001/150-B
(JHAROLI) 		1711007029NRG24280420230045204 29/04/2023 HASHLE 1711007029WL001756 HASHLE 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 HASHLE STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-032-001/66-D
(BAMHORI) 		1711007032NRG24280420230042784 29/04/2023 Rajendra Singh Ghosi 1711007032WL001691 Rajendra Singh Ghosi 00415 SBIN0002895 1989 1989 Processed 12/05/2023 641919775 RajendraSinghGhosi STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-038-004/70
(AJITPUR) 		1711007000NRG24280420230042400 29/04/2023 santosh 1711007WL001663 santosh 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641919775 santosh STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-042-001/114
(NARGUWA MAL) 		1711007042NRG24290420230048745 29/04/2023 MALTI 1711007042WL001862 MALTI 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 MALTI MADHYANCHAL GRAMIN BANK(607232)
109 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24290420230048752 29/04/2023 DURGA PRASAD 1711007042WL001862 DURGA PRASAD 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 DURGAPRASAD STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24290420230048753 29/04/2023 gango bai 1711007042WL001862 gango bai 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 gangobai ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24290420230048754 29/04/2023 MUKESH 1711007042WL001862 MUKESH 00415 SBIN0002895 1105 1105 Processed 12/05/2023 641919775 MUKESH PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-042-001/148-C
(NARGUWA MAL) 		1711007042NRG24290420230048756 29/04/2023 kavita 1711007042WL001862 kavita 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 kavita STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24290420230048758 29/04/2023 Aasharani 1711007042WL001862 Aasharani 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 Aasharani STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24290420230048757 29/04/2023 Beni 1711007042WL001862 Beni 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 Beni STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-042-001/17
(NARGUWA MAL) 		1711007042NRG24290420230048762 29/04/2023 hari bai 1711007042WL001862 hari bai 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 haribai STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24290420230048774 29/04/2023 KHALAK SINGH 1711007042WL001862 KHALAK SINGH 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 KHALAKSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24290420230048775 29/04/2023 Shyam 1711007042WL001862 Shyam 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 Shyam MADHYANCHAL GRAMIN BANK(607232)
118 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24290420230048780 29/04/2023 sumantra bai 1711007042WL001862 sumantra bai 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 sumantrabai STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-042-001/425
(NARGUWA MAL) 		1711007042NRG24290420230048781 29/04/2023 VINITA 1711007042WL001862 VINITA 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 VINITA STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-042-001/59-B
(NARGUWA MAL) 		1711007042NRG24290420230048786 29/04/2023 Syam 1711007042WL001862 Syam 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 Syam MADHYANCHAL GRAMIN BANK(607232)
121 TENDUKHEDA MP-11-007-042-001/79-B
(NARGUWA MAL) 		1711007042NRG24290420230048789 29/04/2023 Vimlesh 1711007042WL001862 Vimlesh 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 Vimlesh STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24290420230048792 29/04/2023 Anguri 1711007042WL001862 Anguri 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 Anguri STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24290420230048802 29/04/2023 janakrani 1711007042WL001862 janakrani 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 janakrani STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24290420230048805 29/04/2023 Anil 1711007042WL001862 Anil 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 Anil STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG24290420230048808 29/04/2023 rajkumar 1711007042WL001862 rajkumar 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 rajkumar STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24290420230048812 29/04/2023 sarojrani 1711007042WL001862 sarojrani 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 sarojrani STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-042-005/19
(NARGUWA MAL) 		1711007042NRG24290420230048827 29/04/2023 dhan singh 1711007042WL001862 dhan singh 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919775 dhansingh ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-045-001/129
(JHALON) 		1711007045NRG24290420230046802 29/04/2023 Parsottam raikwar 1711007045WL001816 Parsottam raikwar 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641919775 Parsottamraikwar STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-045-002/232-C
(JHALON) 		1711007045NRG24290420230046804 29/04/2023 aarti 1711007045WL001816 aarti 00415 SBIN0002895 2652 2652 Processed 12/05/2023 641919775 aarti STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-045-002/277
(JHALON) 		1711007045NRG24290420230046807 29/04/2023 Ashok Kumar Jain 1711007045WL001819 Ashok Kumar Jain 00415 SBIN0002895 3165 3165 Processed 12/05/2023 641919775 AshokKumarJain STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-045-002/400-C
(JHALON) 		1711007045NRG24290420230046806 29/04/2023 montu jogi 1711007045WL001818 montu jogi 00415 SBIN0002895 3165 3165 Processed 12/05/2023 641919775 montujogi STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-062-003/121-A
(BANSI) 		1711007062NRG24270420230040694 29/04/2023 KALURAM 1711007062WL001576 KALURAM 00415 SBIN0002895 663 663 Processed 12/05/2023 641919775 KALURAM PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-062-003/152
(BANSI) 		1711007062NRG24270420230040702 29/04/2023 Lochan Ahirwar 1711007062WL001576 Lochan Ahirwar 00415 SBIN0002895 442 442 Processed 12/05/2023 641919775 LochanAhirwar PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-062-003/200
(BANSI) 		1711007062NRG24270420230040714 29/04/2023 Umrai Ahirwar 1711007062WL001576 Umrai Ahirwar 00415 SBIN0002895 663 663 Processed 12/05/2023 641919775 UmraiAhirwar STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-062-003/304
(BANSI) 		1711007062NRG24270420230040733 29/04/2023 Jagdish 1711007062WL001576 Jagdish 00415 SBIN0002895 663 663 Processed 12/05/2023 641919775 Jagdish PUNJAB NATIONAL BANK(508568)
136 TENDUKHEDA MP-11-007-062-003/304
(BANSI) 		1711007062NRG24270420230040732 29/04/2023 Jagdish 1711007062WL001576 Jagdish 00415 SBIN0002895 442 442 Processed 12/05/2023 641919775 Jagdish PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-062-003/304
(BANSI) 		1711007062NRG24270420230040731 29/04/2023 Jagdish 1711007062WL001576 Jagdish 00415 SBIN0002895 663 663 Processed 12/05/2023 641919775 Jagdish JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 84122 84122
138 TENDUKHEDA MP-11-007-002-001/1483
(TEJGARH) 		1711007002NRG24280420230042679 29/04/2023 shishupal 1711007002WL001687 shishupal 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919775 shishupal STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-002-001/1494
(TEJGARH) 		1711007002NRG24280420230042682 29/04/2023 hardik 1711007002WL001687 hardik 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919775 hardik STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-009-001/74
(DEORILILADHAR) 		1711007009NRG24290420230046189 29/04/2023 BABALI 1711007009WL001800 BABALI 00415 SBIN0009736 1547 1547 Processed 12/05/2023 641919775 BABALI STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-042-001/380
(NARGUWA MAL) 		1711007042NRG24290420230048777 29/04/2023 Babita 1711007042WL001862 Babita 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919775 Babita STATE BANK OF INDIA(508548)
SubTotal 5525 5525
142 TENDUKHEDA MP-11-007-042-001/100
(NARGUWA MAL) 		1711007042NRG24290420230048738 29/04/2023 Chavarbai 1711007042WL001862 Chavarbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Chavarbai ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24290420230048740 29/04/2023 Magan 1711007042WL001862 Magan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Magan MADHYANCHAL GRAMIN BANK(607232)
144 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24290420230048743 29/04/2023 Balram 1711007042WL001862 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Balram PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24290420230048744 29/04/2023 uma bai 1711007042WL001862 uma bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 umabai PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24290420230048746 29/04/2023 Mohan 1711007042WL001862 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Mohan PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24290420230048747 29/04/2023 siya rani 1711007042WL001862 siya rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 siyarani CENTRAL BANK OF INDIA(607115)
148 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24290420230048749 29/04/2023 jayrani 1711007042WL001862 jayrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 jayrani CENTRAL BANK OF INDIA(607115)
149 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24290420230048748 29/04/2023 Sukhdash 1711007042WL001862 Sukhdash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Sukhdash MADHYANCHAL GRAMIN BANK(607232)
150 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24290420230048750 29/04/2023 Bhagvat 1711007042WL001862 Bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Bhagvat ICICI BANK LTD(508534)
151 TENDUKHEDA MP-11-007-042-001/122
(NARGUWA MAL) 		1711007042NRG24290420230048751 29/04/2023 Gudda 1711007042WL001862 Gudda 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Gudda ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-042-001/137
(NARGUWA MAL) 		1711007042NRG24290420230048755 29/04/2023 Baldev 1711007042WL001862 Baldev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Baldev MADHYANCHAL GRAMIN BANK(607232)
153 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24290420230048763 29/04/2023 Omprakash 1711007042WL001862 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Omprakash ICICI BANK LTD(508534)
154 TENDUKHEDA MP-11-007-042-001/2-A
(NARGUWA MAL) 		1711007042NRG24290420230048765 29/04/2023 Vijay 1711007042WL001862 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Vijay MADHYANCHAL GRAMIN BANK(607232)
155 TENDUKHEDA MP-11-007-042-001/242
(NARGUWA MAL) 		1711007042NRG24290420230048767 29/04/2023 Prabha 1711007042WL001862 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Prabha PUNJAB NATIONAL BANK(508568)
156 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24290420230048768 29/04/2023 Harisingh 1711007042WL001862 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Harisingh ICICI BANK LTD(508534)
157 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24290420230048769 29/04/2023 Mem bai 1711007042WL001862 Mem bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Membai ICICI BANK LTD(508534)
158 TENDUKHEDA MP-11-007-042-001/26-B
(NARGUWA MAL) 		1711007042NRG24290420230048770 29/04/2023 hajari 1711007042WL001862 hajari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 hajari MADHYANCHAL GRAMIN BANK(607232)
159 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24290420230048779 29/04/2023 Netram 1711007042WL001862 Netram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Netram ICICI BANK LTD(508534)
160 TENDUKHEDA MP-11-007-042-001/429
(NARGUWA MAL) 		1711007042NRG24290420230048782 29/04/2023 TRIVENI BAI GOUND 1711007042WL001862 TRIVENI BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 TRIVENIBAIGOUND STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-042-001/59
(NARGUWA MAL) 		1711007042NRG24290420230048785 29/04/2023 Mohan 1711007042WL001862 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Mohan STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24290420230048790 29/04/2023 Teksingh 1711007042WL001862 Teksingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Teksingh MADHYANCHAL GRAMIN BANK(607232)
163 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24290420230048791 29/04/2023 Vinod 1711007042WL001862 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Vinod PUNJAB NATIONAL BANK(508568)
164 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG24290420230048795 29/04/2023 Prahlad 1711007042WL001862 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Prahlad STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-042-002/13
(NARGUWA MAL) 		1711007042NRG24290420230048797 29/04/2023 Chiddi 1711007042WL001862 Chiddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Chiddi STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-042-002/14
(NARGUWA MAL) 		1711007042NRG24290420230048798 29/04/2023 Bohan 1711007042WL001862 Bohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Bohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24290420230048799 29/04/2023 Mukundi 1711007042WL001862 Mukundi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Mukundi MADHYANCHAL GRAMIN BANK(607232)
168 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24290420230048800 29/04/2023 Sumanrani 1711007042WL001862 Sumanrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Sumanrani ICICI BANK LTD(508534)
169 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24290420230048801 29/04/2023 Uttam 1711007042WL001862 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Uttam STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24290420230048804 29/04/2023 Mamta 1711007042WL001862 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Mamta MADHYANCHAL GRAMIN BANK(607232)
171 TENDUKHEDA MP-11-007-042-002/21
(NARGUWA MAL) 		1711007042NRG24290420230048803 29/04/2023 Mansingh 1711007042WL001862 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Mansingh ICICI BANK LTD(508534)
172 TENDUKHEDA MP-11-007-042-002/25
(NARGUWA MAL) 		1711007042NRG24290420230048811 29/04/2023 Naval 1711007042WL001862 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Naval STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24290420230048813 29/04/2023 Gopal 1711007042WL001862 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Gopal MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24290420230048814 29/04/2023 Mahrani 1711007042WL001862 Mahrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Mahrani STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-042-002/34
(NARGUWA MAL) 		1711007042NRG24290420230048815 29/04/2023 Pratap 1711007042WL001862 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Pratap MADHYANCHAL GRAMIN BANK(607232)
176 TENDUKHEDA MP-11-007-042-002/40
(NARGUWA MAL) 		1711007042NRG24290420230048816 29/04/2023 Barelal 1711007042WL001862 Barelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Barelal ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24290420230048817 29/04/2023 Amarsingh 1711007042WL001862 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Amarsingh ICICI BANK LTD(508534)
178 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24290420230048818 29/04/2023 SHOBHA RANI 1711007042WL001862 SHOBHA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 SHOBHARANI STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG24290420230048819 29/04/2023 Ramesh 1711007042WL001862 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Ramesh MADHYANCHAL GRAMIN BANK(607232)
180 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24290420230048820 29/04/2023 Santoshrani 1711007042WL001862 Santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Santoshrani ICICI BANK LTD(508534)
181 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24290420230048821 29/04/2023 Puran 1711007042WL001862 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Puran ICICI BANK LTD(508534)
182 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24290420230048822 29/04/2023 SAMPAT BAI 1711007042WL001862 SAMPAT BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 SAMPATBAI STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-042-002/58-B
(NARGUWA MAL) 		1711007042NRG24290420230048823 29/04/2023 virendra 1711007042WL001862 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 virendra MADHYANCHAL GRAMIN BANK(607232)
184 TENDUKHEDA MP-11-007-042-005/13
(NARGUWA MAL) 		1711007042NRG24290420230048825 29/04/2023 Heera singh 1711007042WL001862 Heera singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Heerasingh STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-045-002/206
(JHALON) 		1711007045NRG24290420230046801 29/04/2023 lakhn 1711007045WL001815 lakhn 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641919775 lakhn ICICI BANK LTD(508534)
186 TENDUKHEDA MP-11-007-045-002/232
(JHALON) 		1711007045NRG24290420230046809 29/04/2023 rajendra 1711007045WL001820 rajendra 00602 SBIN0RRMBGB 1688 1688 Processed 12/05/2023 641919775 rajendra ICICI BANK LTD(508534)
187 TENDUKHEDA MP-11-007-045-002/277
(JHALON) 		1711007045NRG24290420230046808 29/04/2023 Mukesh 1711007045WL001819 Mukesh 00602 SBIN0RRMBGB 3165 3165 Processed 12/05/2023 641919775 Mukesh PUNJAB NATIONAL BANK(508568)
188 TENDUKHEDA MP-11-007-045-002/701-A
(JHALON) 		1711007045NRG24290420230046800 29/04/2023 KAPIL CHORSIYA 1711007045WL001814 KAPIL CHORSIYA 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641919775 KAPILCHORSIYA MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-062-003/160
(BANSI) 		1711007062NRG24270420230040679 29/04/2023 Dropti 1711007062WL001575 Dropti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 Dropti MADHYANCHAL GRAMIN BANK(607232)
190 TENDUKHEDA MP-11-007-062-003/163
(BANSI) 		1711007062NRG24270420230040703 29/04/2023 pyari 1711007062WL001576 pyari 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641919775 pyari ICICI BANK LTD(508534)
191 TENDUKHEDA MP-11-007-062-003/163
(BANSI) 		1711007062NRG24270420230040704 29/04/2023 Rajkumar 1711007062WL001576 Rajkumar 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641919775 Rajkumar ICICI BANK LTD(508534)
192 TENDUKHEDA MP-11-007-062-003/310
(BANSI) 		1711007062NRG24270420230040734 29/04/2023 Rajju 1711007062WL001576 Rajju 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641919775 Rajju PUNJAB NATIONAL BANK(508568)
193 TENDUKHEDA MP-11-007-062-003/88
(BANSI) 		1711007062NRG24270420230040677 29/04/2023 BHAGWATI BAI 1711007062WL001574 BHAGWATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
194 TENDUKHEDA MP-11-007-062-003/88
(BANSI) 		1711007062NRG24270420230040676 29/04/2023 NATTHU 1711007062WL001574 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919775 NATTHU PUNJAB NATIONAL BANK(508568)
SubTotal 74026 74026
195 TENDUKHEDA MP-11-007-006-003/110-B
(DHANGOR) 		1711007006NRG24280420230043088 29/04/2023 Yadvendra 1711007006WL001699 Yadvendra 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919775 Yadvendra FINO PAYMENTS BANK LTD(608001)
196 TENDUKHEDA MP-11-007-006-003/110-C
(DHANGOR) 		1711007006NRG24280420230043089 29/04/2023 Prakash 1711007006WL001699 Prakash 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919775 Prakash FINO PAYMENTS BANK LTD(608001)
197 TENDUKHEDA MP-11-007-006-003/119-B
(DHANGOR) 		1711007006NRG24280420230043090 29/04/2023 Sobha sing 1711007006WL001699 Sobha sing 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919775 Sobhasing FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-006-004/48-B
(DHANGOR) 		1711007006NRG24280420230043106 29/04/2023 Shriram 1711007006WL001699 Shriram 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919775 Shriram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6188 6188
199 TENDUKHEDA MP-11-007-006-003/101-B
(DHANGOR) 		1711007006NRG24280420230043086 29/04/2023 KAVITA 1711007006WL001699 KAVITA 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919775 KAVITA PUNJAB NATIONAL BANK(508568)
200 TENDUKHEDA MP-11-007-006-003/101-C
(DHANGOR) 		1711007006NRG24280420230043087 29/04/2023 Brajeshh 1711007006WL001699 Brajeshh 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919775 Brajeshh FINO PAYMENTS BANK LTD(608001)
201 TENDUKHEDA MP-11-007-006-004/101-C
(DHANGOR) 		1711007006NRG24280420230043097 29/04/2023 Rajendra 1711007006WL001699 Rajendra 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919775 Rajendra PUNJAB NATIONAL BANK(508568)
202 TENDUKHEDA MP-11-007-006-004/11-C
(DHANGOR) 		1711007006NRG24280420230043098 29/04/2023 Mahesh 1711007006WL001699 Mahesh 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919775 Mahesh PUNJAB NATIONAL BANK(508568)
203 TENDUKHEDA MP-11-007-006-004/11-D
(DHANGOR) 		1711007006NRG24280420230043100 29/04/2023 Durga 1711007006WL001699 Durga 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919775 Durga STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-006-004/11-D
(DHANGOR) 		1711007006NRG24280420230043099 29/04/2023 Jagapratap 1711007006WL001699 Jagapratap 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919775 Jagapratap PUNJAB NATIONAL BANK(508568)
205 TENDUKHEDA MP-11-007-006-004/147-B
(DHANGOR) 		1711007006NRG24280420230043101 29/04/2023 Durgesh 1711007006WL001699 Durgesh 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919775 Durgesh PUNJAB NATIONAL BANK(508568)
206 TENDUKHEDA MP-11-007-006-004/389-A
(DHANGOR) 		1711007006NRG24280420230043105 29/04/2023 Raju 1711007006WL001699 Raju 00688 FINO0001446 1547 1547 Processed 13/05/2023 641919775 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
207 TENDUKHEDA MP-11-007-006-004/77-C
(DHANGOR) 		1711007006NRG24280420230043109 29/04/2023 Abhishek 1711007006WL001699 Abhishek 00688 FINO0001446 1547 1547 Processed 13/05/2023 641919775 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
208 TENDUKHEDA MP-11-007-006-004/776
(DHANGOR) 		1711007006NRG24280420230043110 29/04/2023 Bihari 1711007006WL001699 Bihari 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919775 Bihari PUNJAB NATIONAL BANK(508568)
209 TENDUKHEDA MP-11-007-029-001/10-A
(JHAROLI) 		1711007029NRG24280420230045191 29/04/2023 RASHMI KEWAT 1711007029WL001756 RASHMI KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 RASHMIKEWAT STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-029-001/11-A
(JHAROLI) 		1711007029NRG24280420230045192 29/04/2023 susma 1711007029WL001756 susma 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 susma CENTRAL BANK OF INDIA(607115)
211 TENDUKHEDA MP-11-007-029-001/117-A
(JHAROLI) 		1711007029NRG24280420230045193 29/04/2023 KASTOORI BAI 1711007029WL001756 KASTOORI BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 KASTOORIBAI FINO PAYMENTS BANK LTD(608001)
212 TENDUKHEDA MP-11-007-029-001/12-A
(JHAROLI) 		1711007029NRG24280420230045195 29/04/2023 janki 1711007029WL001756 janki 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 janki FINO PAYMENTS BANK LTD(608001)
213 TENDUKHEDA MP-11-007-029-001/123-A
(JHAROLI) 		1711007029NRG24280420230045198 29/04/2023 DHANBAI KEWAT 1711007029WL001756 DHANBAI KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 DHANBAIKEWAT STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-029-001/123-A
(JHAROLI) 		1711007029NRG24280420230045197 29/04/2023 HARICHAND KEWAT 1711007029WL001756 HARICHAND KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 HARICHANDKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
215 TENDUKHEDA MP-11-007-029-001/125-B
(JHAROLI) 		1711007029NRG24280420230045199 29/04/2023 SAREETA KEWAT 1711007029WL001756 SAREETA KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 SAREETAKEWAT STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-029-001/128-B
(JHAROLI) 		1711007029NRG24280420230045201 29/04/2023 DEVENDRA KEWAT 1711007029WL001756 DEVENDRA KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 DEVENDRAKEWAT CENTRAL BANK OF INDIA(607115)
217 TENDUKHEDA MP-11-007-029-001/159-A
(JHAROLI) 		1711007029NRG24280420230045208 29/04/2023 kishan 1711007029WL001756 kishan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 kishan STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-029-001/159-A
(JHAROLI) 		1711007029NRG24280420230045207 29/04/2023 kishan kewat 1711007029WL001756 kishan kewat 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 kishankewat PUNJAB NATIONAL BANK(508568)
219 TENDUKHEDA MP-11-007-029-001/159-B
(JHAROLI) 		1711007029NRG24280420230045209 29/04/2023 GANRSHI KEWAT 1711007029WL001756 GANRSHI KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 GANRSHIKEWAT STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-029-001/166-A
(JHAROLI) 		1711007029NRG24280420230045210 29/04/2023 KAJAL KEWAT 1711007029WL001756 KAJAL KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 KAJALKEWAT STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-029-001/167-B
(JHAROLI) 		1711007029NRG24280420230045212 29/04/2023 BHAWNA KEWAT 1711007029WL001756 BHAWNA KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 BHAWNAKEWAT UCO BANK(607066)
222 TENDUKHEDA MP-11-007-029-001/172-B
(JHAROLI) 		1711007029NRG24280420230045213 29/04/2023 JAMNA KEWAT 1711007029WL001756 JAMNA KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 JAMNAKEWAT STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-029-001/196-B
(JHAROLI) 		1711007029NRG24280420230045214 29/04/2023 gayatri kewat 1711007029WL001756 gayatri kewat 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 gayatrikewat FINO PAYMENTS BANK LTD(608001)
224 TENDUKHEDA MP-11-007-029-001/196-C
(JHAROLI) 		1711007029NRG24280420230045215 29/04/2023 NADLAL KEWAT 1711007029WL001756 NADLAL KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 NADLALKEWAT CENTRAL BANK OF INDIA(607115)
225 TENDUKHEDA MP-11-007-029-001/197-C
(JHAROLI) 		1711007029NRG24270420230041532 29/04/2023 PUSHPA 1711007029WL001613 PUSHPA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
226 TENDUKHEDA MP-11-007-029-001/198-B
(JHAROLI) 		1711007029NRG24270420230041533 29/04/2023 DHARMENDRA 1711007029WL001613 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 DHARMENDRA PUNJAB NATIONAL BANK(508568)
227 TENDUKHEDA MP-11-007-029-001/239-A
(JHAROLI) 		1711007029NRG24270420230041536 29/04/2023 KANCHAN 1711007029WL001613 KANCHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 KANCHAN PUNJAB NATIONAL BANK(508568)
228 TENDUKHEDA MP-11-007-029-001/260-A
(JHAROLI) 		1711007029NRG24270420230041537 29/04/2023 bandna kewat 1711007029WL001613 bandna kewat 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 bandnakewat MADHYANCHAL GRAMIN BANK(607232)
229 TENDUKHEDA MP-11-007-029-001/263-B
(JHAROLI) 		1711007029NRG24270420230041538 29/04/2023 SOMNATH KEWAT 1711007029WL001613 SOMNATH KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 SOMNATHKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
230 TENDUKHEDA MP-11-007-029-001/289-A
(JHAROLI) 		1711007029NRG24270420230041541 29/04/2023 RAMU KEWAT 1711007029WL001613 RAMU KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 RAMUKEWAT STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-029-001/324-C
(JHAROLI) 		1711007029NRG24270420230041544 29/04/2023 SALNI KEWAT 1711007029WL001613 SALNI KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 SALNIKEWAT STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-029-001/366-B
(JHAROLI) 		1711007029NRG24270420230041547 29/04/2023 BANDNA KEWAT 1711007029WL001613 BANDNA KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 BANDNAKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
233 TENDUKHEDA MP-11-007-029-001/373-B
(JHAROLI) 		1711007029NRG24270420230041548 29/04/2023 MADHU KEWAT 1711007029WL001613 MADHU KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 MADHUKEWAT STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-029-001/388-A
(JHAROLI) 		1711007029NRG24270420230041549 29/04/2023 champa bai 1711007029WL001613 champa bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 champabai CENTRAL BANK OF INDIA(607115)
235 TENDUKHEDA MP-11-007-029-001/454
(JHAROLI) 		1711007029NRG24270420230041550 29/04/2023 BALCHAND KEWAT 1711007029WL001613 BALCHAND KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 BALCHANDKEWAT STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-029-001/472-A
(JHAROLI) 		1711007029NRG24270420230041551 29/04/2023 manoj kewat 1711007029WL001613 manoj kewat 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 manojkewat FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-029-001/486-A
(JHAROLI) 		1711007029NRG24270420230041552 29/04/2023 BEENA BAI 1711007029WL001613 BEENA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 BEENABAI STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-029-001/488
(JHAROLI) 		1711007029NRG24270420230041554 29/04/2023 lajjo bai 1711007029WL001613 lajjo bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 lajjobai FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-029-001/50-C
(JHAROLI) 		1711007029NRG24270420230041556 29/04/2023 BALRAM KEWAT 1711007029WL001613 BALRAM KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 BALRAMKEWAT CENTRAL BANK OF INDIA(607115)
240 TENDUKHEDA MP-11-007-029-001/50-C
(JHAROLI) 		1711007029NRG24270420230041555 29/04/2023 VARSHA KEWAT 1711007029WL001613 VARSHA KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 VARSHAKEWAT STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-029-001/60-B
(JHAROLI) 		1711007029NRG24270420230041557 29/04/2023 NEHA 1711007029WL001613 NEHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 NEHA STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-029-001/607
(JHAROLI) 		1711007029NRG24270420230041558 29/04/2023 ROSHNI 1711007029WL001613 ROSHNI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 ROSHNI STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-029-001/659
(JHAROLI) 		1711007029NRG24270420230041560 29/04/2023 BALMUKUND KEWAT 1711007029WL001613 BALMUKUND KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 BALMUKUNDKEWAT FINO PAYMENTS BANK LTD(608001)
244 TENDUKHEDA MP-11-007-029-001/659-A
(JHAROLI) 		1711007029NRG24270420230041561 29/04/2023 SEEMA KEWAT 1711007029WL001613 SEEMA KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 SEEMAKEWAT STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-029-001/661-A
(JHAROLI) 		1711007029NRG24270420230041562 29/04/2023 RADHA BAI KEWAT 1711007029WL001613 RADHA BAI KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 RADHABAIKEWAT PUNJAB NATIONAL BANK(508568)
246 TENDUKHEDA MP-11-007-029-001/678
(JHAROLI) 		1711007029NRG24270420230041564 29/04/2023 sonam 1711007029WL001613 sonam 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 sonam FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-029-001/682
(JHAROLI) 		1711007029NRG24270420230041565 29/04/2023 DHARMENDRA KEWAT 1711007029WL001613 DHARMENDRA KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 DHARMENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
248 TENDUKHEDA MP-11-007-029-001/691
(JHAROLI) 		1711007029NRG24270420230041566 29/04/2023 janki 1711007029WL001613 janki 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919775 janki FINO PAYMENTS BANK LTD(608001)
SubTotal 68510 68510
249 TENDUKHEDA MP-11-007-029-001/330
(JHAROLI) 		1711007029NRG24270420230041545 29/04/2023 asraj 1711007029WL001613 asraj 450001 1326 1326 Processed 12/05/2023 641919775 asraj FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-029-001/488
(JHAROLI) 		1711007029NRG24270420230041553 29/04/2023 balchad 1711007029WL001613 balchad 450001 1326 1326 Processed 12/05/2023 641919775 balchad FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-029-001/120-A
(JHAROLI) 		1711007029NRG24280420230045196 29/04/2023 SONI KEWAT 1711007029WL001756 SONI KEWAT 470661 1326 1326 Processed 12/05/2023 641919775 SONIKEWAT FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-029-001/155-A
(JHAROLI) 		1711007029NRG24280420230045206 29/04/2023 umesh 1711007029WL001756 umesh 470661 1326 1326 Processed 12/05/2023 641919775 umesh CENTRAL BANK OF INDIA(607115)
253 TENDUKHEDA MP-11-007-056-002/9
(PURA) 		1711007056NRG24280420230042643 29/04/2023 IMRATI BAI BASOR 1711007056WL001682 IMRATI BAI BASOR 470661 1326 1326 Processed 12/05/2023 641919775 IMRATIBAIBASOR CENTRAL BANK OF INDIA(607115)
254 TENDUKHEDA MP-11-007-056-002/9
(PURA) 		1711007056NRG24280420230042642 29/04/2023 RAM SINGH BASOR 1711007056WL001682 RAM SINGH BASOR 470661 1326 1326 Processed 12/05/2023 641919775 RAMSINGHBASOR ICICI BANK LTD(508534)
SubTotal 7956 7956
Total 343698 343698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290423APB_FTO_22968 47088001 7956
2 TENDUKHEDA MP1711007_290423APB_FTO_22968 Bank of Baroda BARB0DAMOHX DAMOH 1547
3 TENDUKHEDA MP1711007_290423APB_FTO_22968 Central Bank Of India CBIN0284172 TENDUKHEDA 24089
4 TENDUKHEDA MP1711007_290423APB_FTO_22968 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
5 TENDUKHEDA MP1711007_290423APB_FTO_22968 Punjab National Bank PUNB0267700 DHANGORE 65105
6 TENDUKHEDA MP1711007_290423APB_FTO_22968 State Bank of India SBIN0002895 TENDUKHEDA 84122
7 TENDUKHEDA MP1711007_290423APB_FTO_22968 State Bank of India SBIN0009736 TEJGARH (SANGA) 5525
8 TENDUKHEDA MP1711007_290423APB_FTO_22968 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 5525
9 TENDUKHEDA MP1711007_290423APB_FTO_22968 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 68501
10 TENDUKHEDA MP1711007_290423APB_FTO_22968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
11 TENDUKHEDA MP1711007_290423APB_FTO_22968 Fino Payments Bank Ltd FINO0001446 MP RO 68510

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