Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:51:27 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_090923APB_FTO_258560
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-011-006/146-A
(CHANDNA) 		1711007011NRG24080920230589094 09/09/2023 Jyoti 1711007011WL029327 Jyoti 00089 CBIN0284172 1105 1105 Processed 13/09/2023 179375847 Jyoti STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-011-006/221-B
(CHANDNA) 		1711007011NRG24080920230589096 09/09/2023 bablu 1711007011WL029327 bablu 00089 CBIN0284172 1105 1105 Processed 13/09/2023 179375847 bablu PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-011-006/75-A
(CHANDNA) 		1711007011NRG24080920230589099 09/09/2023 chandrbhan gound 1711007011WL029327 chandrbhan gound 00089 CBIN0284172 1105 1105 Processed 13/09/2023 179375847 chandrbhangound CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-016-005/332
(BAMANODA) 		1711007016NRG24080920230588516 09/09/2023 Jyoti 1711007016WL029275 Jyoti 00089 CBIN0284172 1547 1547 Processed 13/09/2023 179375847 Jyoti CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-016-005/332
(BAMANODA) 		1711007016NRG24080920230588515 09/09/2023 mithlesh kumar 1711007016WL029275 mithlesh kumar 00089 CBIN0284172 1547 1547 Processed 13/09/2023 179375847 mithleshkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-016-005/554
(BAMANODA) 		1711007016NRG24080920230588526 09/09/2023 prasant 1711007016WL029275 prasant 00089 CBIN0284172 1547 1547 Processed 13/09/2023 179375847 prasant STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-047-002/120-A
(MOHAD) 		1711007047NRG24090920230590048 09/09/2023 Surendra Lodhi 1711007047WL029370 Surendra Lodhi 00089 CBIN0284172 1326 1326 Processed 13/09/2023 179375847 SurendraLodhi CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-047-002/281
(MOHAD) 		1711007047NRG24090920230590066 09/09/2023 Rakesh chand 1711007047WL029370 Rakesh chand 00089 CBIN0284172 1326 1326 Processed 13/09/2023 179375847 Rakeshchand CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-047-002/282
(MOHAD) 		1711007047NRG24090920230590067 09/09/2023 Rajesh Kumar Jain 1711007047WL029370 Rajesh Kumar Jain 00089 CBIN0284172 1326 1326 Processed 13/09/2023 179375847 RajeshKumarJain CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-047-002/70-A
(MOHAD) 		1711007047NRG24090920230590072 09/09/2023 Naran singh lodhi 1711007047WL029370 Naran singh lodhi 00089 CBIN0284172 1326 1326 Processed 13/09/2023 179375847 Naransinghlodhi CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-058-002/377
(PINDRAI PANJI) 		1711007058NRG24090920230590216 09/09/2023 Vhawsingh 1711007058WL029383 Vhawsingh 00089 CBIN0284172 2652 2652 Processed 13/09/2023 179375847 Vhawsingh CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-064-003/93-C
(BELDHANA) 		1711007064NRG24090920230591059 09/09/2023 Lovkush 1711007064WL029437 Lovkush 00089 CBIN0284172 1326 1326 Processed 13/09/2023 179375847 Lovkush STATE BANK OF INDIA(508548)
SubTotal 17238 17238
13 TENDUKHEDA MP-11-007-011-006/146
(CHANDNA) 		1711007011NRG24080920230589093 09/09/2023 RALLI 1711007011WL029327 RALLI 00168 ICIC0000538 1105 1105 Processed 13/09/2023 179375847 RALLI ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-048-003/22
(MAJHGAWA MAL) 		1711007048NRG24090920230590004 09/09/2023 POORAN SINGH 1711007048WL029369 POORAN SINGH 00168 ICIC0000538 1547 1547 Processed 13/09/2023 179375847 POORANSINGH STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-048-003/79
(MAJHGAWA MAL) 		1711007048NRG24090920230590017 09/09/2023 VIRASAN SINGH 1711007048WL029369 VIRASAN SINGH 00168 ICIC0000538 1547 1547 Processed 13/09/2023 179375847 VIRASANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 TENDUKHEDA MP-11-007-048-004/105
(MAJHGAWA MAL) 		1711007048NRG24090920230590022 09/09/2023 nurjaha 1711007048WL029369 nurjaha 00168 ICIC0000538 1547 1547 Processed 13/09/2023 179375847 nurjaha STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-048-004/105
(MAJHGAWA MAL) 		1711007048NRG24090920230590021 09/09/2023 salim 1711007048WL029369 salim 00168 ICIC0000538 1547 1547 Processed 13/09/2023 179375847 salim STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-048-004/128-C
(MAJHGAWA MAL) 		1711007048NRG24090920230590023 09/09/2023 arjun 1711007048WL029369 arjun 00168 ICIC0000538 1547 1547 Processed 13/09/2023 179375847 arjun ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-048-004/149
(MAJHGAWA MAL) 		1711007048NRG24090920230590030 09/09/2023 darshan 1711007048WL029369 darshan 00168 ICIC0000538 1547 1547 Processed 13/09/2023 179375847 darshan ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-048-004/56
(MAJHGAWA MAL) 		1711007048NRG24090920230590034 09/09/2023 manjo khan 1711007048WL029369 manjo khan 00168 ICIC0000538 1547 1547 Processed 13/09/2023 179375847 manjokhan ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-048-004/56
(MAJHGAWA MAL) 		1711007048NRG24090920230590033 09/09/2023 sherkhan 1711007048WL029369 sherkhan 00168 ICIC0000538 1547 1547 Processed 13/09/2023 179375847 sherkhan ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-048-004/6
(MAJHGAWA MAL) 		1711007048NRG24090920230590036 09/09/2023 halkai 1711007048WL029369 halkai 00168 ICIC0000538 1547 1547 Processed 13/09/2023 179375847 halkai ICICI BANK LTD(508534)
SubTotal 15028 15028
23 TENDUKHEDA MP-11-007-007-001/161-C
(KULUA) 		1711007007NRG24090920230590076 09/09/2023 Rajni Lodhi 1711007007WL029371 Rajni Lodhi 00354 PUNB0099000 1326 1326 Processed 13/09/2023 179375847 RajniLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 TENDUKHEDA MP-11-007-010-001/501
(PONDI) 		1711007010NRG24090920230590715 09/09/2023 parwati 1711007010WL029404 parwati 00354 PUNB0267700 2652 2652 Processed 13/09/2023 179375847 parwati PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-012-001/1011
(SAMNAPUR) 		1711007012NRG24090920230591005 09/09/2023 Sumatrani 1711007012WL029432 Sumatrani 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Sumatrani PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-012-001/1035-A
(SAMNAPUR) 		1711007012NRG24090920230591012 09/09/2023 Arvind kumhar 1711007012WL029433 Arvind kumhar 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Arvindkumhar PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-012-001/1035-B
(SAMNAPUR) 		1711007012NRG24090920230591013 09/09/2023 Ashok 1711007012WL029433 Ashok 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Ashok STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-012-001/1039-A
(SAMNAPUR) 		1711007012NRG24090920230591019 09/09/2023 Santosh 1711007012WL029434 Santosh 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Santosh PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-012-001/1039-C
(SAMNAPUR) 		1711007012NRG24090920230591061 09/09/2023 Bharti 1711007012WL029438 Bharti 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Bharti PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-012-001/110-C
(SAMNAPUR) 		1711007012NRG24090920230591003 09/09/2023 bahdur 1711007012WL029431 bahdur 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 bahdur STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-012-001/173-A
(SAMNAPUR) 		1711007012NRG24090920230591026 09/09/2023 Beni 1711007012WL029435 Beni 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Beni PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-012-001/183-B
(SAMNAPUR) 		1711007012NRG24090920230591062 09/09/2023 Bhailal 1711007012WL029438 Bhailal 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Bhailal PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-012-001/213-A
(SAMNAPUR) 		1711007012NRG24090920230591014 09/09/2023 raju 1711007012WL029433 raju 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 raju STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-012-001/245-B
(SAMNAPUR) 		1711007012NRG24090920230591064 09/09/2023 Abhilasha 1711007012WL029438 Abhilasha 00354 PUNB0267700 3315 3315 Processed 13/09/2023 179375847 Abhilasha STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-012-001/245-B
(SAMNAPUR) 		1711007012NRG24090920230591063 09/09/2023 mukesh 1711007012WL029438 mukesh 00354 PUNB0267700 3315 3315 Processed 13/09/2023 179375847 mukesh PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-012-001/260
(SAMNAPUR) 		1711007012NRG24090920230591007 09/09/2023 aani 1711007012WL029432 aani 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 aani PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-012-001/260
(SAMNAPUR) 		1711007012NRG24090920230591006 09/09/2023 aani 1711007012WL029432 aani 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 aani PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-012-001/284-A
(SAMNAPUR) 		1711007012NRG24090920230591021 09/09/2023 Gopal 1711007012WL029434 Gopal 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Gopal PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-012-001/369
(SAMNAPUR) 		1711007012NRG24090920230591072 09/09/2023 giran 1711007012WL029439 giran 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 giran PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-012-001/385-A
(SAMNAPUR) 		1711007012NRG24090920230591030 09/09/2023 Lal singh 1711007012WL029435 Lal singh 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Lalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 TENDUKHEDA MP-11-007-012-001/436
(SAMNAPUR) 		1711007012NRG24090920230591073 09/09/2023 dalsingh 1711007012WL029439 dalsingh 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 dalsingh MADHYANCHAL GRAMIN BANK(607232)
42 TENDUKHEDA MP-11-007-012-001/499
(SAMNAPUR) 		1711007012NRG24090920230591023 09/09/2023 Keshri 1711007012WL029434 Keshri 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Keshri PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-012-001/5-C
(SAMNAPUR) 		1711007012NRG24090920230591031 09/09/2023 Mahesh 1711007012WL029435 Mahesh 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Mahesh PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-012-001/500
(SAMNAPUR) 		1711007012NRG24090920230591032 09/09/2023 Badri 1711007012WL029435 Badri 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Badri ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-012-001/500
(SAMNAPUR) 		1711007012NRG24090920230591034 09/09/2023 Ramkumar 1711007012WL029435 Ramkumar 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Ramkumar PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-012-001/596
(SAMNAPUR) 		1711007012NRG24090920230591074 09/09/2023 Komal 1711007012WL029439 Komal 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Komal STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-012-001/624
(SAMNAPUR) 		1711007012NRG24090920230591011 09/09/2023 Laxmi Patkar 1711007012WL029432 Laxmi Patkar 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 LaxmiPatkar PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-012-001/624
(SAMNAPUR) 		1711007012NRG24090920230591010 09/09/2023 Vinod 1711007012WL029432 Vinod 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Vinod PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-012-001/913
(SAMNAPUR) 		1711007012NRG24090920230591017 09/09/2023 tarabai 1711007012WL029433 tarabai 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENDUKHEDA MP-11-007-012-001/914
(SAMNAPUR) 		1711007012NRG24090920230591076 09/09/2023 Deepchand 1711007012WL029439 Deepchand 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Deepchand PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-012-001/920
(SAMNAPUR) 		1711007012NRG24090920230591004 09/09/2023 Ratto bai 1711007012WL029431 Ratto bai 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Rattobai PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-012-001/930
(SAMNAPUR) 		1711007012NRG24090920230591024 09/09/2023 Vandna 1711007012WL029434 Vandna 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 Vandna PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-012-001/958
(SAMNAPUR) 		1711007012NRG24090920230591018 09/09/2023 dassu 1711007012WL029433 dassu 00354 PUNB0267700 3536 3536 Processed 13/09/2023 179375847 dassu PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-012-001/997-A
(SAMNAPUR) 		1711007012NRG24090920230591069 09/09/2023 Rashmi 1711007012WL029438 Rashmi 00354 PUNB0267700 2210 2210 Processed 13/09/2023 179375847 Rashmi PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-015-002/1086
(BILTARA) 		1711007015NRG24090920230591240 09/09/2023 RAKESH 1711007015WL029448 RAKESH 00354 PUNB0267700 2210 2210 Processed 13/09/2023 179375847 RAKESH STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-015-002/1086
(BILTARA) 		1711007015NRG24090920230591239 09/09/2023 RAKESH 1711007015WL029448 RAKESH 00354 PUNB0267700 3315 3315 Processed 13/09/2023 179375847 RAKESH FINO PAYMENTS BANK LTD(608001)
57 TENDUKHEDA MP-11-007-015-002/1116
(BILTARA) 		1711007015NRG24090920230591241 09/09/2023 Kumesh Singh Lodhi 1711007015WL029448 Kumesh Singh Lodhi 00354 PUNB0267700 3315 3315 Processed 13/09/2023 179375847 KumeshSinghLodhi PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-015-002/1117
(BILTARA) 		1711007015NRG24090920230591262 09/09/2023 prahad 1711007015WL029454 prahad 00354 PUNB0267700 3315 3315 Processed 13/09/2023 179375847 prahad PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-015-002/1117
(BILTARA) 		1711007015NRG24090920230591261 09/09/2023 Prahlad 1711007015WL029454 Prahlad 00354 PUNB0267700 3315 3315 Processed 13/09/2023 179375847 Prahlad PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-015-002/186
(BILTARA) 		1711007015NRG24090920230591243 09/09/2023 rajkumari 1711007015WL029448 rajkumari 00354 PUNB0267700 3315 3315 Processed 13/09/2023 179375847 rajkumari PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-015-002/186
(BILTARA) 		1711007015NRG24090920230591242 09/09/2023 rajkumari 1711007015WL029448 rajkumari 00354 PUNB0267700 3315 3315 Processed 13/09/2023 179375847 rajkumari STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-015-002/345-C
(BILTARA) 		1711007015NRG24060920230584311 09/09/2023 satendra Gound 1711007015WL028912 satendra Gound 00354 PUNB0267700 3315 3315 Processed 13/09/2023 179375847 satendraGound PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-016-005/33
(BAMANODA) 		1711007016NRG24080920230588512 09/09/2023 vandna 1711007016WL029275 vandna 00354 PUNB0267700 1547 1547 Processed 13/09/2023 179375847 vandna PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-016-005/543
(BAMANODA) 		1711007016NRG24080920230588522 09/09/2023 HARSHNATH 1711007016WL029275 HARSHNATH 00354 PUNB0267700 1547 1547 Processed 13/09/2023 179375847 HARSHNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 TENDUKHEDA MP-11-007-016-005/58-A
(BAMANODA) 		1711007016NRG24080920230588527 09/09/2023 ganesh prashad 1711007016WL029275 ganesh prashad 00354 PUNB0267700 1547 1547 Processed 13/09/2023 179375847 ganeshprashad ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-016-005/80
(BAMANODA) 		1711007016NRG24080920230588529 09/09/2023 RAM MANOHAR 1711007016WL029275 RAM MANOHAR 00354 PUNB0267700 1547 1547 Processed 13/09/2023 179375847 RAMMANOHAR PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-016-005/90
(BAMANODA) 		1711007016NRG24080920230588530 09/09/2023 rammilan 1711007016WL029275 rammilan 00354 PUNB0267700 1547 1547 Processed 13/09/2023 179375847 rammilan PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-039-001/340-A
(MOHRA) 		1711007039NRG24060920230584310 09/09/2023 Narendra Singh 1711007039WL028911 Narendra Singh 00354 PUNB0267700 442 442 Processed 13/09/2023 179375847 NarendraSingh PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-047-002/191
(MOHAD) 		1711007047NRG24090920230590058 09/09/2023 Vassu singh Lodhi 1711007047WL029370 Vassu singh Lodhi 00354 PUNB0267700 1326 1326 Processed 13/09/2023 179375847 VassusinghLodhi ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-064-003/143
(BELDHANA) 		1711007064NRG24090920230591038 09/09/2023 Urmila 1711007064WL029437 Urmila 00354 PUNB0267700 1326 1326 Processed 13/09/2023 179375847 Urmila PUNJAB NATIONAL BANK(508568)
SubTotal 143208 143208
71 TENDUKHEDA MP-11-007-048-001/39-A
(MAJHGAWA MAL) 		1711007048NRG24090920230589975 09/09/2023 RAJKUMARI 1711007048WL029369 RAJKUMARI 00415 SBIN0002857 1547 1547 Processed 13/09/2023 179375847 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
72 TENDUKHEDA MP-11-007-012-001/1009
(SAMNAPUR) 		1711007012NRG24090920230591001 09/09/2023 Dasrath Rajak 1711007012WL029431 Dasrath Rajak 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179375847 DasrathRajak STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-012-001/1039-A
(SAMNAPUR) 		1711007012NRG24090920230591020 09/09/2023 Laxmi 1711007012WL029434 Laxmi 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179375847 Laxmi PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-012-001/1039-C
(SAMNAPUR) 		1711007012NRG24090920230591060 09/09/2023 Dasrath Pal 1711007012WL029438 Dasrath Pal 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179375847 DasrathPal STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-012-001/448-B
(SAMNAPUR) 		1711007012NRG24090920230591065 09/09/2023 Sakshi 1711007012WL029438 Sakshi 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179375847 Sakshi STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-012-001/448-B
(SAMNAPUR) 		1711007012NRG24090920230591066 09/09/2023 Samisha 1711007012WL029438 Samisha 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179375847 Samisha STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-012-001/454-A
(SAMNAPUR) 		1711007012NRG24090920230591022 09/09/2023 Bhadde 1711007012WL029434 Bhadde 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179375847 Bhadde STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-012-001/500
(SAMNAPUR) 		1711007012NRG24090920230591033 09/09/2023 ramesh 1711007012WL029435 ramesh 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179375847 ramesh STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-012-001/534
(SAMNAPUR) 		1711007012NRG24090920230591015 09/09/2023 sumatrani 1711007012WL029433 sumatrani 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179375847 sumatrani ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-012-001/620-A
(SAMNAPUR) 		1711007012NRG24090920230591009 09/09/2023 Malko Bai 1711007012WL029432 Malko Bai 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179375847 MalkoBai PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-012-001/963
(SAMNAPUR) 		1711007012NRG24090920230591025 09/09/2023 ramrani 1711007012WL029434 ramrani 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179375847 ramrani PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-015-002/345-C
(BILTARA) 		1711007015NRG24060920230584312 09/09/2023 Kavita Gound 1711007015WL028912 Kavita Gound 00415 SBIN0002895 3315 3315 Processed 13/09/2023 179375847 KavitaGound CENTRAL BANK OF INDIA(607115)
83 TENDUKHEDA MP-11-007-016-005/333
(BAMANODA) 		1711007016NRG24080920230588517 09/09/2023 ratnesh aswashi 1711007016WL029275 ratnesh aswashi 00415 SBIN0002895 1547 1547 Processed 13/09/2023 179375847 ratneshaswashi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
84 TENDUKHEDA MP-11-007-016-005/333
(BAMANODA) 		1711007016NRG24080920230588518 09/09/2023 saroj rani 1711007016WL029275 saroj rani 00415 SBIN0002895 1547 1547 Processed 13/09/2023 179375847 sarojrani STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-016-005/551
(BAMANODA) 		1711007016NRG24080920230588523 09/09/2023 BHAGWANDAS 1711007016WL029275 BHAGWANDAS 00415 SBIN0002895 1547 1547 Processed 13/09/2023 179375847 BHAGWANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 TENDUKHEDA MP-11-007-016-005/584-B
(BAMANODA) 		1711007016NRG24080920230588528 09/09/2023 MAYARAM 1711007016WL029275 MAYARAM 00415 SBIN0002895 1547 1547 Processed 13/09/2023 179375847 MAYARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 TENDUKHEDA MP-11-007-037-002/110
(KHAMARIYAKALAN) 		1711007037NRG24080920230589793 09/09/2023 athaiyan 1711007037WL029357 athaiyan 00415 SBIN0002895 3315 3315 Processed 13/09/2023 179375847 athaiyan ICICI BANK LTD(508534)
88 TENDUKHEDA MP-11-007-037-002/136-A
(KHAMARIYAKALAN) 		1711007037NRG24080920230589790 09/09/2023 Ranju Gound 1711007037WL029355 Ranju Gound 00415 SBIN0002895 3315 3315 Processed 13/09/2023 179375847 RanjuGound STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-037-003/135-B
(KHAMARIYAKALAN) 		1711007037NRG24080920230589794 09/09/2023 PARAMLAL 1711007037WL029358 PARAMLAL 00415 SBIN0002895 3315 3315 Processed 13/09/2023 179375847 PARAMLAL STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-037-003/24-B
(KHAMARIYAKALAN) 		1711007037NRG24080920230589786 09/09/2023 Jagat singh 1711007037WL029352 Jagat singh 00415 SBIN0002895 1989 1989 Processed 13/09/2023 179375847 Jagatsingh STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-047-002/107
(MOHAD) 		1711007047NRG24090920230590047 09/09/2023 Gooli basor 1711007047WL029370 Gooli basor 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 Goolibasor STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-047-002/132
(MOHAD) 		1711007047NRG24090920230590049 09/09/2023 Kamal Singh Kanchedee 1711007047WL029370 Kamal Singh Kanchedee 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 KamalSinghKanchedee IDBI BANK(607095)
93 TENDUKHEDA MP-11-007-047-002/141
(MOHAD) 		1711007047NRG24090920230590050 09/09/2023 Keerat bhundu 1711007047WL029370 Keerat bhundu 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 Keeratbhundu ICICI BANK LTD(508534)
94 TENDUKHEDA MP-11-007-047-002/141
(MOHAD) 		1711007047NRG24090920230590051 09/09/2023 Mullibai Keerat 1711007047WL029370 Mullibai Keerat 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 MullibaiKeerat PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-047-002/155
(MOHAD) 		1711007047NRG24090920230590053 09/09/2023 Todal yadav 1711007047WL029370 Todal yadav 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 Todalyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
96 TENDUKHEDA MP-11-007-047-002/155-A
(MOHAD) 		1711007047NRG24090920230590054 09/09/2023 Pahari Yadav 1711007047WL029370 Pahari Yadav 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 PahariYadav STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-047-002/208
(MOHAD) 		1711007047NRG24090920230590061 09/09/2023 Ghuppi Yadav 1711007047WL029370 Ghuppi Yadav 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 GhuppiYadav ICICI BANK LTD(508534)
98 TENDUKHEDA MP-11-007-047-002/218
(MOHAD) 		1711007047NRG24090920230590063 09/09/2023 Mamtabai yadav 1711007047WL029370 Mamtabai yadav 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 Mamtabaiyadav STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-047-002/218
(MOHAD) 		1711007047NRG24090920230590062 09/09/2023 Prakash yadav 1711007047WL029370 Prakash yadav 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 Prakashyadav STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-047-002/24
(MOHAD) 		1711007047NRG24090920230590064 09/09/2023 Rakhkhu Yadav 1711007047WL029370 Rakhkhu Yadav 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 RakhkhuYadav PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-047-002/282
(MOHAD) 		1711007047NRG24090920230590068 09/09/2023 Maya Bai Jain 1711007047WL029370 Maya Bai Jain 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 MayaBaiJain ICICI BANK LTD(508534)
102 TENDUKHEDA MP-11-007-047-002/323
(MOHAD) 		1711007047NRG24090920230590070 09/09/2023 Bodan Sen 1711007047WL029370 Bodan Sen 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 BodanSen STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-047-002/87
(MOHAD) 		1711007047NRG24090920230590073 09/09/2023 Bhagvati Yadav 1711007047WL029370 Bhagvati Yadav 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 BhagvatiYadav STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-047-002/96
(MOHAD) 		1711007047NRG24090920230590074 09/09/2023 Shobharanee Khilan 1711007047WL029370 Shobharanee Khilan 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 ShobharaneeKhilan PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-064-003/144
(BELDHANA) 		1711007064NRG24090920230591039 09/09/2023 LAKHAN 1711007064WL029437 LAKHAN 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 LAKHAN ICICI BANK LTD(508534)
106 TENDUKHEDA MP-11-007-064-003/144
(BELDHANA) 		1711007064NRG24090920230591040 09/09/2023 Vimla bai 1711007064WL029437 Vimla bai 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 Vimlabai STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-064-003/149-C
(BELDHANA) 		1711007064NRG24090920230591041 09/09/2023 JABAHAR YADAV 1711007064WL029437 JABAHAR YADAV 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 JABAHARYADAV ICICI BANK LTD(508534)
108 TENDUKHEDA MP-11-007-064-003/149-C
(BELDHANA) 		1711007064NRG24090920230591042 09/09/2023 MUNNI BAI 1711007064WL029437 MUNNI BAI 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 MUNNIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 TENDUKHEDA MP-11-007-064-003/30-A
(BELDHANA) 		1711007064NRG24090920230591043 09/09/2023 DELAN 1711007064WL029437 DELAN 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 DELAN STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-064-003/30-A
(BELDHANA) 		1711007064NRG24090920230591044 09/09/2023 SANTOSH RANI 1711007064WL029437 SANTOSH RANI 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 SANTOSHRANI STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-064-003/438
(BELDHANA) 		1711007064NRG24090920230591045 09/09/2023 BEBI BAI 1711007064WL029437 BEBI BAI 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 BEBIBAI STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-064-003/440
(BELDHANA) 		1711007064NRG24090920230591046 09/09/2023 Dhammu Chakrwarti 1711007064WL029437 Dhammu Chakrwarti 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 DhammuChakrwarti STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-064-003/440
(BELDHANA) 		1711007064NRG24090920230591047 09/09/2023 Mamta Bai 1711007064WL029437 Mamta Bai 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 MamtaBai ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-064-003/454
(BELDHANA) 		1711007064NRG24090920230591049 09/09/2023 PRAHLAD 1711007064WL029437 PRAHLAD 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 PRAHLAD PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-064-003/454
(BELDHANA) 		1711007064NRG24090920230591048 09/09/2023 RUPRANI 1711007064WL029437 RUPRANI 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 RUPRANI CENTRAL BANK OF INDIA(607115)
116 TENDUKHEDA MP-11-007-064-003/499
(BELDHANA) 		1711007064NRG24090920230591053 09/09/2023 neeraj 1711007064WL029437 neeraj 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 neeraj FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-064-003/56
(BELDHANA) 		1711007064NRG24090920230591054 09/09/2023 GIRAN MANNU 1711007064WL029437 GIRAN MANNU 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 GIRANMANNU ICICI BANK LTD(508534)
118 TENDUKHEDA MP-11-007-064-003/56
(BELDHANA) 		1711007064NRG24090920230591055 09/09/2023 mayarani 1711007064WL029437 mayarani 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375847 mayarani FINO PAYMENTS BANK LTD(608001)
SubTotal 93925 93925
119 TENDUKHEDA MP-11-007-039-001/121
(MOHRA) 		1711007039NRG24060920230584301 09/09/2023 Bhagvat Singh Lodhi 1711007039WL028911 Bhagvat Singh Lodhi 00415 SBIN0009736 442 442 Processed 13/09/2023 179375847 BhagvatSinghLodhi STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-039-001/140
(MOHRA) 		1711007039NRG24060920230584302 09/09/2023 Aanrt Rajk 1711007039WL028911 Aanrt Rajk 00415 SBIN0009736 442 442 Processed 13/09/2023 179375847 AanrtRajk ICICI BANK LTD(508534)
121 TENDUKHEDA MP-11-007-039-001/185
(MOHRA) 		1711007039NRG24060920230584303 09/09/2023 Roshan Singh 1711007039WL028911 Roshan Singh 00415 SBIN0009736 442 442 Processed 13/09/2023 179375847 RoshanSingh STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-039-001/196
(MOHRA) 		1711007039NRG24060920230584304 09/09/2023 MADHAV Singh Lodhi 1711007039WL028911 MADHAV Singh Lodhi 00415 SBIN0009736 442 442 Processed 13/09/2023 179375847 MADHAVSinghLodhi ICICI BANK LTD(508534)
123 TENDUKHEDA MP-11-007-039-001/201
(MOHRA) 		1711007039NRG24060920230584305 09/09/2023 Kare Lal Rajk 1711007039WL028911 Kare Lal Rajk 00415 SBIN0009736 442 442 Processed 13/09/2023 179375847 KareLalRajk STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-039-001/202
(MOHRA) 		1711007039NRG24060920230584306 09/09/2023 Nirpat Rajk 1711007039WL028911 Nirpat Rajk 00415 SBIN0009736 442 442 Processed 13/09/2023 179375847 NirpatRajk ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-039-001/280
(MOHRA) 		1711007039NRG24060920230584307 09/09/2023 Shiv Lal pradhan 1711007039WL028911 Shiv Lal pradhan 00415 SBIN0009736 442 442 Processed 13/09/2023 179375847 ShivLalpradhan ICICI BANK LTD(508534)
126 TENDUKHEDA MP-11-007-039-001/280-A
(MOHRA) 		1711007039NRG24060920230584308 09/09/2023 Ramesh Pradhan 1711007039WL028911 Ramesh Pradhan 00415 SBIN0009736 442 442 Processed 13/09/2023 179375847 RameshPradhan STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-039-001/307
(MOHRA) 		1711007039NRG24060920230584309 09/09/2023 Jham Singh Lodhi 1711007039WL028911 Jham Singh Lodhi 00415 SBIN0009736 442 442 Processed 13/09/2023 179375847 JhamSinghLodhi ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-047-002/171
(MOHAD) 		1711007047NRG24090920230590055 09/09/2023 Nabal singh yadav 1711007047WL029370 Nabal singh yadav 00415 SBIN0009736 1326 1326 Processed 13/09/2023 179375847 Nabalsinghyadav STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-047-002/171
(MOHAD) 		1711007047NRG24090920230590056 09/09/2023 Sabita Bai yadav 1711007047WL029370 Sabita Bai yadav 00415 SBIN0009736 1326 1326 Processed 13/09/2023 179375847 SabitaBaiyadav ICICI BANK LTD(508534)
130 TENDUKHEDA MP-11-007-047-002/183
(MOHAD) 		1711007047NRG24090920230590057 09/09/2023 Santosh singh lodhi 1711007047WL029370 Santosh singh lodhi 00415 SBIN0009736 1326 1326 Processed 13/09/2023 179375847 Santoshsinghlodhi UNION BANK OF INDIA(508500)
131 TENDUKHEDA MP-11-007-047-002/205-B
(MOHAD) 		1711007047NRG24090920230590060 09/09/2023 Ganesh Basor 1711007047WL029370 Ganesh Basor 00415 SBIN0009736 1326 1326 Processed 13/09/2023 179375847 GaneshBasor STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-047-002/252
(MOHAD) 		1711007047NRG24090920230590065 09/09/2023 Hanamat singh 1711007047WL029370 Hanamat singh 00415 SBIN0009736 1326 1326 Processed 13/09/2023 179375847 Hanamatsingh ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-047-002/282-A
(MOHAD) 		1711007047NRG24090920230590069 09/09/2023 Manoj Jain 1711007047WL029370 Manoj Jain 00415 SBIN0009736 1326 1326 Processed 13/09/2023 179375847 ManojJain STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-047-002/323
(MOHAD) 		1711007047NRG24090920230590071 09/09/2023 Radharani Sen 1711007047WL029370 Radharani Sen 00415 SBIN0009736 1326 1326 Processed 13/09/2023 179375847 RadharaniSen STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-048-001/11
(MAJHGAWA MAL) 		1711007048NRG24090920230589959 09/09/2023 DWARKA SINGH 1711007048WL029369 DWARKA SINGH 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 DWARKASINGH STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-048-001/15
(MAJHGAWA MAL) 		1711007048NRG24090920230589962 09/09/2023 khilan sing 1711007048WL029369 khilan sing 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 khilansing ICICI BANK LTD(508534)
137 TENDUKHEDA MP-11-007-048-001/2
(MAJHGAWA MAL) 		1711007048NRG24090920230589963 09/09/2023 godan 1711007048WL029369 godan 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 godan ICICI BANK LTD(508534)
138 TENDUKHEDA MP-11-007-048-001/2
(MAJHGAWA MAL) 		1711007048NRG24090920230589964 09/09/2023 kala bai 1711007048WL029369 kala bai 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 kalabai ICICI BANK LTD(508534)
139 TENDUKHEDA MP-11-007-048-001/20
(MAJHGAWA MAL) 		1711007048NRG24090920230589965 09/09/2023 DURAG SINGH 1711007048WL029369 DURAG SINGH 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 DURAGSINGH STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-048-001/20
(MAJHGAWA MAL) 		1711007048NRG24090920230589966 09/09/2023 lakhan singh 1711007048WL029369 lakhan singh 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 lakhansingh STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-048-001/20-C
(MAJHGAWA MAL) 		1711007048NRG24090920230589967 09/09/2023 AKASH 1711007048WL029369 AKASH 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 AKASH UNION BANK OF INDIA(508500)
142 TENDUKHEDA MP-11-007-048-001/21
(MAJHGAWA MAL) 		1711007048NRG24090920230589968 09/09/2023 roopsingh 1711007048WL029369 roopsingh 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 roopsingh ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-048-001/22-A
(MAJHGAWA MAL) 		1711007048NRG24090920230589972 09/09/2023 NEETU LODHI 1711007048WL029369 NEETU LODHI 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 NEETULODHI MADHYANCHAL GRAMIN BANK(607232)
144 TENDUKHEDA MP-11-007-048-001/27-A
(MAJHGAWA MAL) 		1711007048NRG24090920230589973 09/09/2023 KAMAL SINGH LODHI 1711007048WL029369 KAMAL SINGH LODHI 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-048-001/36
(MAJHGAWA MAL) 		1711007048NRG24090920230589974 09/09/2023 chhutte 1711007048WL029369 chhutte 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 chhutte ICICI BANK LTD(508534)
146 TENDUKHEDA MP-11-007-048-001/40
(MAJHGAWA MAL) 		1711007048NRG24090920230589976 09/09/2023 durag 1711007048WL029369 durag 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 durag ICICI BANK LTD(508534)
147 TENDUKHEDA MP-11-007-048-001/43
(MAJHGAWA MAL) 		1711007048NRG24090920230589981 09/09/2023 bhagirath 1711007048WL029369 bhagirath 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 bhagirath ICICI BANK LTD(508534)
148 TENDUKHEDA MP-11-007-048-001/43
(MAJHGAWA MAL) 		1711007048NRG24090920230589982 09/09/2023 dasoda 1711007048WL029369 dasoda 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 dasoda ICICI BANK LTD(508534)
149 TENDUKHEDA MP-11-007-048-001/63
(MAJHGAWA MAL) 		1711007048NRG24090920230589984 09/09/2023 mohan 1711007048WL029369 mohan 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 mohan ICICI BANK LTD(508534)
150 TENDUKHEDA MP-11-007-048-001/79
(MAJHGAWA MAL) 		1711007048NRG24090920230589988 09/09/2023 jahar 1711007048WL029369 jahar 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 jahar STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-048-001/81
(MAJHGAWA MAL) 		1711007048NRG24090920230589990 09/09/2023 komal 1711007048WL029369 komal 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 komal UNION BANK OF INDIA(508500)
152 TENDUKHEDA MP-11-007-048-001/85
(MAJHGAWA MAL) 		1711007048NRG24090920230589992 09/09/2023 KAUSHALYA BAI 1711007048WL029369 KAUSHALYA BAI 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 KAUSHALYABAI ICICI BANK LTD(508534)
153 TENDUKHEDA MP-11-007-048-001/85
(MAJHGAWA MAL) 		1711007048NRG24090920230589991 09/09/2023 veeran 1711007048WL029369 veeran 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 veeran ICICI BANK LTD(508534)
154 TENDUKHEDA MP-11-007-048-001/97
(MAJHGAWA MAL) 		1711007048NRG24090920230589993 09/09/2023 seema 1711007048WL029369 seema 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 seema STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-048-001/97-B
(MAJHGAWA MAL) 		1711007048NRG24090920230589994 09/09/2023 SOVRAN SINGH 1711007048WL029369 SOVRAN SINGH 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 SOVRANSINGH STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-048-001/98
(MAJHGAWA MAL) 		1711007048NRG24090920230589995 09/09/2023 deshraj singh 1711007048WL029369 deshraj singh 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 deshrajsingh MADHYANCHAL GRAMIN BANK(607232)
157 TENDUKHEDA MP-11-007-048-001/98
(MAJHGAWA MAL) 		1711007048NRG24090920230589996 09/09/2023 uttra bai 1711007048WL029369 uttra bai 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 uttrabai ICICI BANK LTD(508534)
158 TENDUKHEDA MP-11-007-048-001/99
(MAJHGAWA MAL) 		1711007048NRG24090920230589997 09/09/2023 govind 1711007048WL029369 govind 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 govind ICICI BANK LTD(508534)
159 TENDUKHEDA MP-11-007-048-003/10
(MAJHGAWA MAL) 		1711007048NRG24090920230589999 09/09/2023 panchu 1711007048WL029369 panchu 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 panchu STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-048-003/12-C
(MAJHGAWA MAL) 		1711007048NRG24090920230590001 09/09/2023 rama bai 1711007048WL029369 rama bai 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 ramabai STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-048-003/12-C
(MAJHGAWA MAL) 		1711007048NRG24090920230590000 09/09/2023 ramvishal 1711007048WL029369 ramvishal 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 ramvishal ICICI BANK LTD(508534)
162 TENDUKHEDA MP-11-007-048-003/19
(MAJHGAWA MAL) 		1711007048NRG24090920230590002 09/09/2023 balmukund 1711007048WL029369 balmukund 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 balmukund MADHYANCHAL GRAMIN BANK(607232)
163 TENDUKHEDA MP-11-007-048-003/20
(MAJHGAWA MAL) 		1711007048NRG24090920230590003 09/09/2023 chanda 1711007048WL029369 chanda 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 chanda ICICI BANK LTD(508534)
164 TENDUKHEDA MP-11-007-048-003/24-B
(MAJHGAWA MAL) 		1711007048NRG24090920230590006 09/09/2023 mohan 1711007048WL029369 mohan 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 mohan STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-048-003/32
(MAJHGAWA MAL) 		1711007048NRG24090920230590007 09/09/2023 rattu lal 1711007048WL029369 rattu lal 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 rattulal ICICI BANK LTD(508534)
166 TENDUKHEDA MP-11-007-048-003/33
(MAJHGAWA MAL) 		1711007048NRG24090920230590008 09/09/2023 rubaiya 1711007048WL029369 rubaiya 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 rubaiya STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-048-003/37-C
(MAJHGAWA MAL) 		1711007048NRG24090920230590009 09/09/2023 channu lal 1711007048WL029369 channu lal 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 channulal STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-048-003/42
(MAJHGAWA MAL) 		1711007048NRG24090920230590010 09/09/2023 KUNTI BAI 1711007048WL029369 KUNTI BAI 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 KUNTIBAI STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-048-003/42-A
(MAJHGAWA MAL) 		1711007048NRG24090920230590011 09/09/2023 satendra 1711007048WL029369 satendra 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 satendra STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-048-003/55
(MAJHGAWA MAL) 		1711007048NRG24090920230590012 09/09/2023 HARPRASAD 1711007048WL029369 HARPRASAD 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 HARPRASAD ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-048-003/55
(MAJHGAWA MAL) 		1711007048NRG24090920230590013 09/09/2023 PARVATI 1711007048WL029369 PARVATI 00415 SBIN0009736 1547 1547 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TENDUKHEDA MP-11-007-048-003/63-B
(MAJHGAWA MAL) 		1711007048NRG24090920230590014 09/09/2023 Durga das rathour 1711007048WL029369 Durga das rathour 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 Durgadasrathour STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-048-003/67
(MAJHGAWA MAL) 		1711007048NRG24090920230590016 09/09/2023 ramsevak 1711007048WL029369 ramsevak 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 ramsevak STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-048-003/67
(MAJHGAWA MAL) 		1711007048NRG24090920230590015 09/09/2023 suneeta 1711007048WL029369 suneeta 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 suneeta MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-048-003/88-B
(MAJHGAWA MAL) 		1711007048NRG24090920230590019 09/09/2023 kalpana 1711007048WL029369 kalpana 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 kalpana STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-048-003/88-B
(MAJHGAWA MAL) 		1711007048NRG24090920230590018 09/09/2023 raju 1711007048WL029369 raju 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 raju STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-048-004/14-A
(MAJHGAWA MAL) 		1711007048NRG24090920230590026 09/09/2023 DURJANLAL 1711007048WL029369 DURJANLAL 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 DURJANLAL STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-048-004/147-A
(MAJHGAWA MAL) 		1711007048NRG24090920230590029 09/09/2023 PRITAMLAL 1711007048WL029369 PRITAMLAL 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 PRITAMLAL STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-048-004/56-C
(MAJHGAWA MAL) 		1711007048NRG24090920230590035 09/09/2023 guddu khan 1711007048WL029369 guddu khan 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 guddukhan STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-048-004/6-C
(MAJHGAWA MAL) 		1711007048NRG24090920230590038 09/09/2023 SAPNA 1711007048WL029369 SAPNA 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 SAPNA MADHYANCHAL GRAMIN BANK(607232)
181 TENDUKHEDA MP-11-007-048-004/67
(MAJHGAWA MAL) 		1711007048NRG24090920230590039 09/09/2023 dhanpat rajak 1711007048WL029369 dhanpat rajak 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 dhanpatrajak ICICI BANK LTD(508534)
182 TENDUKHEDA MP-11-007-048-004/67-A
(MAJHGAWA MAL) 		1711007048NRG24090920230590040 09/09/2023 RAMPRASAD 1711007048WL029369 RAMPRASAD 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 RAMPRASAD STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-048-004/90
(MAJHGAWA MAL) 		1711007048NRG24090920230590045 09/09/2023 kamta 1711007048WL029369 kamta 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 kamta ICICI BANK LTD(508534)
184 TENDUKHEDA MP-11-007-048-004/90-A
(MAJHGAWA MAL) 		1711007048NRG24090920230590046 09/09/2023 SURENDRA 1711007048WL029369 SURENDRA 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375847 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
185 TENDUKHEDA MP-11-007-053-001/28-B
(KARONDI SINGOR) 		1711007053NRG24090920230590716 09/09/2023 VISHAL SINGH 1711007053WL029405 VISHAL SINGH 00415 SBIN0009736 3315 3315 Processed 13/09/2023 179375847 VISHALSINGH STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-053-001/55-A
(KARONDI SINGOR) 		1711007053NRG24090920230590717 09/09/2023 PHOOL SINGH 1711007053WL029405 PHOOL SINGH 00415 SBIN0009736 3315 3315 Processed 13/09/2023 179375847 PHOOLSINGH STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-053-001/55-A
(KARONDI SINGOR) 		1711007053NRG24090920230590718 09/09/2023 SANJAY SINGH 1711007053WL029405 SANJAY SINGH 00415 SBIN0009736 3315 3315 Processed 13/09/2023 179375847 SANJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
188 TENDUKHEDA MP-11-007-053-001/95-C
(KARONDI SINGOR) 		1711007053NRG24090920230590720 09/09/2023 GAYATREE 1711007053WL029405 GAYATREE 00415 SBIN0009736 3315 3315 Processed 13/09/2023 179375847 GAYATREE STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-053-001/95-C
(KARONDI SINGOR) 		1711007053NRG24090920230590719 09/09/2023 HARDOL 1711007053WL029405 HARDOL 00415 SBIN0009736 3315 3315 Processed 13/09/2023 179375847 HARDOL STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-064-003/458
(BELDHANA) 		1711007064NRG24090920230591050 09/09/2023 SANDEEP 1711007064WL029437 SANDEEP 00415 SBIN0009736 1326 1326 Processed 13/09/2023 179375847 SANDEEP STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-064-003/461
(BELDHANA) 		1711007064NRG24090920230591051 09/09/2023 RAJJAN PRADHAN 1711007064WL029437 RAJJAN PRADHAN 00415 SBIN0009736 1326 1326 Processed 13/09/2023 179375847 RAJJANPRADHAN STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-064-003/93-B
(BELDHANA) 		1711007064NRG24090920230591058 09/09/2023 AWDHESH 1711007064WL029437 AWDHESH 00415 SBIN0009736 1326 1326 Processed 13/09/2023 179375847 AWDHESH STATE BANK OF INDIA(508548)
SubTotal 111163 111163
193 TENDUKHEDA MP-11-007-007-001/169-A
(KULUA) 		1711007007NRG24090920230590079 09/09/2023 BALRAM SINGH 1711007007WL029371 BALRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375847 BALRAMSINGH STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-007-001/177-C
(KULUA) 		1711007007NRG24090920230590081 09/09/2023 Govind Yadav 1711007007WL029371 Govind Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375847 GovindYadav MADHYANCHAL GRAMIN BANK(607232)
195 TENDUKHEDA MP-11-007-007-001/178-A
(KULUA) 		1711007007NRG24090920230590084 09/09/2023 babita bai 1711007007WL029371 babita bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375847 babitabai MADHYANCHAL GRAMIN BANK(607232)
196 TENDUKHEDA MP-11-007-007-001/178-A
(KULUA) 		1711007007NRG24090920230590083 09/09/2023 KIRAT 1711007007WL029371 KIRAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375847 KIRAT ICICI BANK LTD(508534)
197 TENDUKHEDA MP-11-007-012-001/1001-A
(SAMNAPUR) 		1711007012NRG24090920230591000 09/09/2023 basant 1711007012WL029431 basant 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 179375847 basant STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-012-001/644-D
(SAMNAPUR) 		1711007012NRG24090920230591067 09/09/2023 Arjun 1711007012WL029438 Arjun 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 179375847 Arjun PUNJAB NATIONAL BANK(508568)
199 TENDUKHEDA MP-11-007-012-001/644-D
(SAMNAPUR) 		1711007012NRG24090920230591068 09/09/2023 seema bai 1711007012WL029438 seema bai 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 179375847 seemabai PUNJAB NATIONAL BANK(508568)
200 TENDUKHEDA MP-11-007-024-006/230
(KUDPURA) 		1711007024NRG24090920230589944 09/09/2023 mansingh 1711007024WL029367 mansingh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179375847 mansingh PUNJAB NATIONAL BANK(508568)
201 TENDUKHEDA MP-11-007-047-002/205
(MOHAD) 		1711007047NRG24090920230590059 09/09/2023 Sukla Basor 1711007047WL029370 Sukla Basor 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375847 SuklaBasor ICICI BANK LTD(508534)
202 TENDUKHEDA MP-11-007-048-001/102-A
(MAJHGAWA MAL) 		1711007048NRG24090920230589958 09/09/2023 DASHRATH SINGH 1711007048WL029369 DASHRATH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 DASHRATHSINGH MADHYANCHAL GRAMIN BANK(607232)
203 TENDUKHEDA MP-11-007-048-001/21
(MAJHGAWA MAL) 		1711007048NRG24090920230589969 09/09/2023 janki bai 1711007048WL029369 janki bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 jankibai ICICI BANK LTD(508534)
204 TENDUKHEDA MP-11-007-048-001/22
(MAJHGAWA MAL) 		1711007048NRG24090920230589970 09/09/2023 mulam singh 1711007048WL029369 mulam singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 mulamsingh ICICI BANK LTD(508534)
205 TENDUKHEDA MP-11-007-048-001/22-A
(MAJHGAWA MAL) 		1711007048NRG24090920230589971 09/09/2023 SHUBHAMSINGH 1711007048WL029369 SHUBHAMSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 SHUBHAMSINGH ICICI BANK LTD(508534)
206 TENDUKHEDA MP-11-007-048-001/40
(MAJHGAWA MAL) 		1711007048NRG24090920230589977 09/09/2023 rukman 1711007048WL029369 rukman 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 rukman ICICI BANK LTD(508534)
207 TENDUKHEDA MP-11-007-048-001/40-D
(MAJHGAWA MAL) 		1711007048NRG24090920230589978 09/09/2023 IMARTI BAI LODHI 1711007048WL029369 IMARTI BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 IMARTIBAILODHI ICICI BANK LTD(508534)
208 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24090920230589979 09/09/2023 JIVAN SINGH 1711007048WL029369 JIVAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24090920230589980 09/09/2023 MAYABAI 1711007048WL029369 MAYABAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 MAYABAI ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-048-001/59-C
(MAJHGAWA MAL) 		1711007048NRG24090920230589983 09/09/2023 KALU 1711007048WL029369 KALU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 KALU MADHYANCHAL GRAMIN BANK(607232)
211 TENDUKHEDA MP-11-007-048-001/63
(MAJHGAWA MAL) 		1711007048NRG24090920230589985 09/09/2023 savita bai lodhi 1711007048WL029369 savita bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 savitabailodhi MADHYANCHAL GRAMIN BANK(607232)
212 TENDUKHEDA MP-11-007-048-001/71
(MAJHGAWA MAL) 		1711007048NRG24090920230589986 09/09/2023 GOKAL 1711007048WL029369 GOKAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 GOKAL ICICI BANK LTD(508534)
213 TENDUKHEDA MP-11-007-048-001/75
(MAJHGAWA MAL) 		1711007048NRG24090920230589987 09/09/2023 jagat singh 1711007048WL029369 jagat singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 jagatsingh ICICI BANK LTD(508534)
214 TENDUKHEDA MP-11-007-048-001/79-A
(MAJHGAWA MAL) 		1711007048NRG24090920230589989 09/09/2023 RAJENDRA 1711007048WL029369 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
215 TENDUKHEDA MP-11-007-048-001/99
(MAJHGAWA MAL) 		1711007048NRG24090920230589998 09/09/2023 kallo bai 1711007048WL029369 kallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 kallobai MADHYANCHAL GRAMIN BANK(607232)
216 TENDUKHEDA MP-11-007-048-003/22-C
(MAJHGAWA MAL) 		1711007048NRG24090920230590005 09/09/2023 RAJA SINGH LODHI 1711007048WL029369 RAJA SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 RAJASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-048-004/100
(MAJHGAWA MAL) 		1711007048NRG24090920230590020 09/09/2023 rajju mahobiya 1711007048WL029369 rajju mahobiya 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 rajjumahobiya ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-048-004/14
(MAJHGAWA MAL) 		1711007048NRG24090920230590025 09/09/2023 SOHAN 1711007048WL029369 SOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 SOHAN MADHYANCHAL GRAMIN BANK(607232)
219 TENDUKHEDA MP-11-007-048-004/144
(MAJHGAWA MAL) 		1711007048NRG24090920230590027 09/09/2023 MAHBOOB KHAN 1711007048WL029369 MAHBOOB KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 MAHBOOBKHAN ICICI BANK LTD(508534)
220 TENDUKHEDA MP-11-007-048-004/144
(MAJHGAWA MAL) 		1711007048NRG24090920230590028 09/09/2023 SAMIM BEGM 1711007048WL029369 SAMIM BEGM 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 SAMIMBEGM MADHYANCHAL GRAMIN BANK(607232)
221 TENDUKHEDA MP-11-007-048-004/46-B
(MAJHGAWA MAL) 		1711007048NRG24090920230590032 09/09/2023 NARAYAN SINGH 1711007048WL029369 NARAYAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 NARAYANSINGH ICICI BANK LTD(508534)
222 TENDUKHEDA MP-11-007-048-004/6-C
(MAJHGAWA MAL) 		1711007048NRG24090920230590037 09/09/2023 GHANSHYAM SINGH GOND 1711007048WL029369 GHANSHYAM SINGH GOND 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 GHANSHYAMSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
223 TENDUKHEDA MP-11-007-048-004/67-A
(MAJHGAWA MAL) 		1711007048NRG24090920230590041 09/09/2023 BANDNA 1711007048WL029369 BANDNA 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 BANDNA MADHYANCHAL GRAMIN BANK(607232)
224 TENDUKHEDA MP-11-007-048-004/72-C
(MAJHGAWA MAL) 		1711007048NRG24090920230590042 09/09/2023 mohan yadav 1711007048WL029369 mohan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 mohanyadav ICICI BANK LTD(508534)
225 TENDUKHEDA MP-11-007-048-004/84-C
(MAJHGAWA MAL) 		1711007048NRG24090920230590043 09/09/2023 GAPHALU 1711007048WL029369 GAPHALU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 GAPHALU MADHYANCHAL GRAMIN BANK(607232)
226 TENDUKHEDA MP-11-007-048-004/89
(MAJHGAWA MAL) 		1711007048NRG24090920230590044 09/09/2023 VISHNU 1711007048WL029369 VISHNU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375847 VISHNU ICICI BANK LTD(508534)
SubTotal 59007 59007
227 TENDUKHEDA MP-11-007-007-001/162-C
(KULUA) 		1711007007NRG24090920230590077 09/09/2023 Rekha Lodhi 1711007007WL029371 Rekha Lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375847 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
228 TENDUKHEDA MP-11-007-007-001/168-B
(KULUA) 		1711007007NRG24090920230590078 09/09/2023 Mulam Singh 1711007007WL029371 Mulam Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375847 MulamSingh FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-007-001/17-C
(KULUA) 		1711007007NRG24090920230590080 09/09/2023 Devesh Singh 1711007007WL029371 Devesh Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375847 DeveshSingh FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-012-001/1024
(SAMNAPUR) 		1711007012NRG24090920230591070 09/09/2023 Jahna 1711007012WL029439 Jahna 00688 FINO0001001 3094 3094 Processed 13/09/2023 179375847 Jahna FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
231 TENDUKHEDA MP-11-007-016-005/33-B
(BAMANODA) 		1711007016NRG24080920230588514 09/09/2023 Keshrinandan 1711007016WL029275 Keshrinandan 00688 FINO0001446 1547 1547 Processed 13/09/2023 179375847 Keshrinandan FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-037-002/503
(KHAMARIYAKALAN) 		1711007037NRG24080920230589791 09/09/2023 Veerendra 1711007037WL029355 Veerendra 00688 FINO0001446 3315 3315 Processed 13/09/2023 179375847 Veerendra FINO PAYMENTS BANK LTD(608001)
233 TENDUKHEDA MP-11-007-064-003/143
(BELDHANA) 		1711007064NRG24090920230591037 09/09/2023 Dinesh 1711007064WL029437 Dinesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375847 Dinesh ICICI BANK LTD(508534)
234 TENDUKHEDA MP-11-007-064-003/74
(BELDHANA) 		1711007064NRG24090920230591057 09/09/2023 Guddi 1711007064WL029437 Guddi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375847 Guddi STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-064-003/74
(BELDHANA) 		1711007064NRG24090920230591056 09/09/2023 KADORI 1711007064WL029437 KADORI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375847 KADORI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
236 TENDUKHEDA MP-11-007-011-006/73-D
(CHANDNA) 		1711007011NRG24080920230589098 09/09/2023 Pannu 1711007011WL029327 Pannu 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179375847 Pannu PUNJAB NATIONAL BANK(508568)
237 TENDUKHEDA MP-11-007-012-001/173-A
(SAMNAPUR) 		1711007012NRG24090920230591027 09/09/2023 Damoti bai 1711007012WL029435 Damoti bai 00691 IPOS0000001 3536 3536 Processed 13/09/2023 179375847 Damotibai INDIA POST PAYMENTS BANK LIMITED(508528)
238 TENDUKHEDA MP-11-007-015-002/839
(BILTARA) 		1711007015NRG24090920230591246 09/09/2023 khilan 1711007015WL029448 khilan 00691 IPOS0000001 3315 3315 Processed 13/09/2023 179375847 khilan PUNJAB NATIONAL BANK(508568)
239 TENDUKHEDA MP-11-007-015-002/839
(BILTARA) 		1711007015NRG24090920230591245 09/09/2023 khilan 1711007015WL029448 khilan 00691 IPOS0000001 3315 3315 Processed 13/09/2023 179375847 khilan PUNJAB NATIONAL BANK(508568)
240 TENDUKHEDA MP-11-007-015-002/839
(BILTARA) 		1711007015NRG24090920230591244 09/09/2023 khilan 1711007015WL029448 khilan 00691 IPOS0000001 3315 3315 Processed 13/09/2023 179375847 khilan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 14586 14586
241 TENDUKHEDA MP-11-007-007-001/150-B
(KULUA) 		1711007007NRG24090920230590075 09/09/2023 devendra 1711007007WL029371 devendra 450001 1326 1326 Processed 13/09/2023 179375847 devendra FINO PAYMENTS BANK LTD(608001)
242 TENDUKHEDA MP-11-007-012-001/247
(SAMNAPUR) 		1711007012NRG24090920230591028 09/09/2023 karodi 1711007012WL029435 karodi 450001 3536 3536 Processed 13/09/2023 179375847 karodi ICICI BANK LTD(508534)
243 TENDUKHEDA MP-11-007-012-001/253
(SAMNAPUR) 		1711007012NRG24090920230591029 09/09/2023 Ramesver 1711007012WL029435 Ramesver 450001 3536 3536 Processed 13/09/2023 179375847 Ramesver STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-012-001/551
(SAMNAPUR) 		1711007012NRG24090920230591016 09/09/2023 Bhiya lal 1711007012WL029433 Bhiya lal 450001 3536 3536 Processed 13/09/2023 179375847 Bhiyalal ICICI BANK LTD(508534)
245 TENDUKHEDA MP-11-007-012-001/584
(SAMNAPUR) 		1711007012NRG24090920230591008 09/09/2023 Chet ram 1711007012WL029432 Chet ram 450001 3536 3536 Processed 13/09/2023 179375847 Chetram PUNJAB NATIONAL BANK(508568)
246 TENDUKHEDA MP-11-007-012-001/596
(SAMNAPUR) 		1711007012NRG24090920230591075 09/09/2023 Komal 1711007012WL029439 Komal 450001 3536 3536 Processed 13/09/2023 179375847 Komal ICICI BANK LTD(508534)
247 TENDUKHEDA MP-11-007-012-001/99
(SAMNAPUR) 		1711007012NRG24090920230591036 09/09/2023 Asha 1711007012WL029436 Asha 450001 3536 3536 Processed 13/09/2023 179375847 Asha PUNJAB NATIONAL BANK(508568)
248 TENDUKHEDA MP-11-007-012-001/99
(SAMNAPUR) 		1711007012NRG24090920230591035 09/09/2023 Pancham 1711007012WL029436 Pancham 450001 3536 3536 Processed 13/09/2023 179375847 Pancham PUNJAB NATIONAL BANK(508568)
249 TENDUKHEDA MP-11-007-037-003/161
(KHAMARIYAKALAN) 		1711007037NRG24080920230589788 09/09/2023 jeerabai 1711007037WL029354 jeerabai 450001 1547 1547 Processed 13/09/2023 179375847 jeerabai ICICI BANK LTD(508534)
250 TENDUKHEDA MP-11-007-037-003/161
(KHAMARIYAKALAN) 		1711007037NRG24080920230589789 09/09/2023 veeran 1711007037WL029354 veeran 450001 1547 1547 Processed 13/09/2023 179375847 veeran STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-011-006/31
(CHANDNA) 		1711007011NRG24080920230589097 09/09/2023 roshni 1711007011WL029327 roshni 470661 1105 1105 Processed 13/09/2023 179375847 roshni ICICI BANK LTD(508534)
SubTotal 30277 30277
Total 503217 503217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_090923APB_FTO_258560 47088001 30277
2 TENDUKHEDA MP1711007_090923APB_FTO_258560 Central Bank Of India CBIN0284172 TENDUKHEDA 17238
3 TENDUKHEDA MP1711007_090923APB_FTO_258560 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15028
4 TENDUKHEDA MP1711007_090923APB_FTO_258560 Punjab National Bank PUNB0099000 DAMOH 1326
5 TENDUKHEDA MP1711007_090923APB_FTO_258560 Punjab National Bank PUNB0267700 DHANGORE 143208
6 TENDUKHEDA MP1711007_090923APB_FTO_258560 State Bank of India SBIN0002857 JABERA 1547
7 TENDUKHEDA MP1711007_090923APB_FTO_258560 State Bank of India SBIN0002895 TENDUKHEDA 93925
8 TENDUKHEDA MP1711007_090923APB_FTO_258560 State Bank of India SBIN0009736 TEJGARH (SANGA) 111163
9 TENDUKHEDA MP1711007_090923APB_FTO_258560 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 43979
10 TENDUKHEDA MP1711007_090923APB_FTO_258560 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 15028
11 TENDUKHEDA MP1711007_090923APB_FTO_258560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
12 TENDUKHEDA MP1711007_090923APB_FTO_258560 Fino Payments Bank Ltd FINO0001446 MP RO 8840
13 TENDUKHEDA MP1711007_090923APB_FTO_258560 India Post Payments Bank IPOS0000001 Damoh 14586

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