Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:18:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_130923APB_FTO_264266
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-11-007-036-005/91-B
(JHAMRA) 		1711007036NRG24130920230601913 13/09/2023 sandeep 1711007036WL030498 sandeep 00045 BARB0TATYAT 1547 1547 Processed 21/09/2023 331723927 sandeep STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-023-001/240-B
(BHAINSASARRA) 		1711007023NRG24130920230602548 13/09/2023 NEERAJ 1711007023WL030521 NEERAJ 00089 CBIN0284172 1105 1105 Processed 21/09/2023 331723927 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENDUKHEDA MP-11-007-023-003/222
(BHAINSASARRA) 		1711007023NRG24130920230602569 13/09/2023 Gulab Jain 1711007023WL030521 Gulab Jain 00089 CBIN0284172 1105 1105 Processed 21/09/2023 331723927 GulabJain BANK OF BARODA(606985)
4 TENDUKHEDA MP-11-007-029-001/492
(JHAROLI) 		1711007029NRG24130920230601503 13/09/2023 HEERA LAL KEWAT 1711007029WL030469 HEERA LAL KEWAT 00089 CBIN0284172 884 884 Processed 21/09/2023 331723927 HEERALALKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-029-001/770
(JHAROLI) 		1711007029NRG24130920230601528 13/09/2023 DIIBYA 1711007029WL030469 DIIBYA 00089 CBIN0284172 884 884 Processed 21/09/2023 331723927 DIIBYA FINO PAYMENTS BANK LTD(608001)
6 TENDUKHEDA MP-11-007-036-004/174-B
(JHAMRA) 		1711007036NRG24130920230601858 13/09/2023 Neetesh 1711007036WL030498 Neetesh 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331723927 Neetesh STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-036-004/174-C
(JHAMRA) 		1711007036NRG24130920230601859 13/09/2023 pranshansa 1711007036WL030498 pranshansa 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331723927 pranshansa CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-036-004/20
(JHAMRA) 		1711007036NRG24130920230601869 13/09/2023 UJYAR SINGH 1711007036WL030498 UJYAR SINGH 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331723927 UJYARSINGH CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-036-004/29
(JHAMRA) 		1711007036NRG24130920230601871 13/09/2023 Ghasiram 1711007036WL030498 Ghasiram 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331723927 Ghasiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 TENDUKHEDA MP-11-007-036-005/67
(JHAMRA) 		1711007036NRG24130920230601909 13/09/2023 nekram 1711007036WL030498 nekram 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331723927 nekram CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-036-005/91
(JHAMRA) 		1711007036NRG24130920230601912 13/09/2023 youraj 1711007036WL030498 youraj 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331723927 youraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
12 TENDUKHEDA MP-11-007-033-001/356
(HARRAI) 		1711007000NRG24130920230601604 13/09/2023 PREETAM 1711007WL030480 PREETAM 00168 ICIC0000538 3315 3315 Processed 21/09/2023 331723927 PREETAM STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-036-004/55
(JHAMRA) 		1711007036NRG24130920230601874 13/09/2023 ANMOL 1711007036WL030498 ANMOL 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331723927 ANMOL ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-036-005/63
(JHAMRA) 		1711007036NRG24130920230601905 13/09/2023 REVARAM 1711007036WL030498 REVARAM 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331723927 REVARAM MADHYANCHAL GRAMIN BANK(607232)
15 TENDUKHEDA MP-11-007-036-005/96
(JHAMRA) 		1711007036NRG24130920230601914 13/09/2023 LATTU 1711007036WL030498 LATTU 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331723927 LATTU STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-038-005/78
(AJITPUR) 		1711007000NRG24130920230601546 13/09/2023 PRAKASH 1711007WL030473 PRAKASH 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331723927 PRAKASH ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-038-005/78
(AJITPUR) 		1711007000NRG24130920230601547 13/09/2023 SULEKHA 1711007WL030473 SULEKHA 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331723927 SULEKHA STATE BANK OF INDIA(508548)
SubTotal 10829 10829
18 TENDUKHEDA MP-11-007-006-001/20
(DHANGOR) 		1711007000NRG24130920230601599 13/09/2023 Mamta Rani 1711007WL030479 Mamta Rani 00354 PUNB0267700 884 884 Processed 21/09/2023 331723927 MamtaRani PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-006-004/106-C
(DHANGOR) 		1711007000NRG24130920230601589 13/09/2023 laxmirani 1711007WL030478 laxmirani 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENDUKHEDA MP-11-007-006-004/106-C
(DHANGOR) 		1711007000NRG24130920230601590 13/09/2023 surendr 1711007WL030478 surendr 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 surendr PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-006-004/156
(DHANGOR) 		1711007000NRG24130920230601160 13/09/2023 mulam 1711007WL030412 mulam 00354 PUNB0267700 3094 3094 Processed 21/09/2023 331723927 mulam PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-006-004/346
(DHANGOR) 		1711007000NRG24130920230601595 13/09/2023 shyam 1711007WL030478 shyam 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENDUKHEDA MP-11-007-006-004/346
(DHANGOR) 		1711007000NRG24130920230601594 13/09/2023 SYAM 1711007WL030478 SYAM 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENDUKHEDA MP-11-007-006-004/352
(DHANGOR) 		1711007000NRG24130920230601166 13/09/2023 MOJI 1711007WL030414 MOJI 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 MOJI PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-006-004/397
(DHANGOR) 		1711007000NRG24130920230601598 13/09/2023 laxman 1711007WL030478 laxman 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 laxman STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-006-004/397
(DHANGOR) 		1711007000NRG24130920230601597 13/09/2023 laxman 1711007WL030478 laxman 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 laxman ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-006-004/397
(DHANGOR) 		1711007000NRG24130920230601596 13/09/2023 PURAN 1711007WL030478 PURAN 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENDUKHEDA MP-11-007-012-001/1017-D
(SAMNAPUR) 		1711007000NRG24130920230601644 13/09/2023 Shivam Yadav 1711007WL030486 Shivam Yadav 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 ShivamYadav PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-012-001/1040-A
(SAMNAPUR) 		1711007000NRG24130920230601739 13/09/2023 Dinesh 1711007WL030490 Dinesh 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 Dinesh PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-012-001/172-B
(SAMNAPUR) 		1711007000NRG24130920230601645 13/09/2023 Bhagirath 1711007WL030486 Bhagirath 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 Bhagirath PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-012-001/338
(SAMNAPUR) 		1711007000NRG24130920230601740 13/09/2023 Shobha Singh 1711007WL030490 Shobha Singh 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 ShobhaSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 TENDUKHEDA MP-11-007-012-001/348
(SAMNAPUR) 		1711007000NRG24130920230601646 13/09/2023 Hakam 1711007WL030486 Hakam 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 Hakam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-012-001/348
(SAMNAPUR) 		1711007000NRG24130920230601648 13/09/2023 rukmani 1711007WL030486 rukmani 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENDUKHEDA MP-11-007-012-001/57
(SAMNAPUR) 		1711007000NRG24130920230601742 13/09/2023 Basori 1711007WL030490 Basori 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 Basori ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-012-001/57
(SAMNAPUR) 		1711007000NRG24130920230601741 13/09/2023 phool rani 1711007WL030490 phool rani 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 phoolrani PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-012-001/600
(SAMNAPUR) 		1711007000NRG24130920230601743 13/09/2023 hiralal 1711007WL030490 hiralal 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 hiralal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 TENDUKHEDA MP-11-007-012-001/607
(SAMNAPUR) 		1711007000NRG24130920230601651 13/09/2023 Ashokrani 1711007WL030486 Ashokrani 00354 PUNB0267700 3094 3094 Processed 21/09/2023 331723927 Ashokrani PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-012-001/607
(SAMNAPUR) 		1711007000NRG24130920230601650 13/09/2023 karansingh 1711007WL030486 karansingh 00354 PUNB0267700 3094 3094 Processed 21/09/2023 331723927 karansingh PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-024-004/30
(KUDPURA) 		1711007000NRG24130920230601606 13/09/2023 janak rani 1711007WL030481 janak rani 00354 PUNB0267700 884 884 Processed 21/09/2023 331723927 janakrani STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-024-004/30
(KUDPURA) 		1711007000NRG24130920230601605 13/09/2023 motilal 1711007WL030481 motilal 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 motilal PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-029-001/493
(JHAROLI) 		1711007029NRG24130920230601505 13/09/2023 Ashish Kewat 1711007029WL030469 Ashish Kewat 00354 PUNB0267700 884 884 Processed 21/09/2023 331723927 AshishKewat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 TENDUKHEDA MP-11-007-036-005/19
(JHAMRA) 		1711007036NRG24130920230601897 13/09/2023 ramdas 1711007036WL030498 ramdas 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331723927 ramdas PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-062-001/21
(BANSI) 		1711007000NRG24130920230601580 13/09/2023 SHEELRANI 1711007WL030477 SHEELRANI 00354 PUNB0267700 884 884 Processed 21/09/2023 331723927 SHEELRANI PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-062-001/41
(BANSI) 		1711007000NRG24130920230601581 13/09/2023 kera bai 1711007WL030477 kera bai 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 kerabai PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-062-001/41
(BANSI) 		1711007000NRG24130920230601582 13/09/2023 Sonesingh 1711007WL030477 Sonesingh 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 Sonesingh FINO PAYMENTS BANK LTD(608001)
46 TENDUKHEDA MP-11-007-062-001/8
(BANSI) 		1711007000NRG24130920230601558 13/09/2023 Anjani 1711007WL030475 Anjani 00354 PUNB0267700 2873 2873 Processed 21/09/2023 331723927 Anjani PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-062-001/8
(BANSI) 		1711007000NRG24130920230601557 13/09/2023 RAMJI 1711007WL030475 RAMJI 00354 PUNB0267700 2652 2652 Processed 21/09/2023 331723927 RAMJI ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-062-003/138
(BANSI) 		1711007000NRG24130920230601559 13/09/2023 Prakashrani 1711007WL030475 Prakashrani 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 Prakashrani PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-062-003/20-B
(BANSI) 		1711007000NRG24130920230601568 13/09/2023 Dyaram 1711007WL030476 Dyaram 00354 PUNB0267700 3094 3094 Processed 21/09/2023 331723927 Dyaram PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-062-003/278-C
(BANSI) 		1711007000NRG24130920230601561 13/09/2023 Nirpat 1711007WL030475 Nirpat 00354 PUNB0267700 221 221 Processed 21/09/2023 331723927 Nirpat PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-062-003/278-C
(BANSI) 		1711007000NRG24130920230601560 13/09/2023 Nirpat 1711007WL030475 Nirpat 00354 PUNB0267700 3094 3094 Processed 21/09/2023 331723927 Nirpat PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-062-003/303
(BANSI) 		1711007000NRG24130920230601584 13/09/2023 BetiBai 1711007WL030477 BetiBai 00354 PUNB0267700 1989 1989 Processed 21/09/2023 331723927 BetiBai PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-062-003/303
(BANSI) 		1711007000NRG24130920230601583 13/09/2023 Parshottam Yadav 1711007WL030477 Parshottam Yadav 00354 PUNB0267700 1989 1989 Processed 21/09/2023 331723927 ParshottamYadav PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-062-003/311-B
(BANSI) 		1711007000NRG24130920230601585 13/09/2023 Laxman Yadav 1711007WL030477 Laxman Yadav 00354 PUNB0267700 221 221 Processed 21/09/2023 331723927 LaxmanYadav PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-062-003/346
(BANSI) 		1711007000NRG24130920230601574 13/09/2023 sharda 1711007WL030476 sharda 00354 PUNB0267700 1989 1989 Processed 21/09/2023 331723927 sharda PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-062-003/439-A
(BANSI) 		1711007000NRG24130920230601564 13/09/2023 Malkhan Yadav 1711007WL030475 Malkhan Yadav 00354 PUNB0267700 1768 1768 Processed 21/09/2023 331723927 MalkhanYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 TENDUKHEDA MP-11-007-062-003/541-A
(BANSI) 		1711007000NRG24130920230601578 13/09/2023 None Singh 1711007WL030476 None Singh 00354 PUNB0267700 3094 3094 Processed 21/09/2023 331723927 NoneSingh PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-062-003/541-A
(BANSI) 		1711007000NRG24130920230601566 13/09/2023 Tara Bai 1711007WL030475 Tara Bai 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331723927 TaraBai PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-062-003/75-B
(BANSI) 		1711007000NRG24130920230601567 13/09/2023 Haridas 1711007WL030475 Haridas 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331723927 Haridas STATE BANK OF INDIA(508548)
SubTotal 111826 111826
60 TENDUKHEDA MP-11-007-052-001/328-A
(MADANKHEDA) 		1711007052NRG24130920230601542 13/09/2023 Krishna Lodhi 1711007052WL030471 Krishna Lodhi 00415 SBIN0002855 3315 3315 Processed 21/09/2023 331723927 KrishnaLodhi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
61 TENDUKHEDA MP-11-007-012-001/348
(SAMNAPUR) 		1711007000NRG24130920230601647 13/09/2023 Shivcharan 1711007WL030486 Shivcharan 00415 SBIN0002895 3315 3315 Processed 21/09/2023 331723927 Shivcharan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 TENDUKHEDA MP-11-007-012-001/387
(SAMNAPUR) 		1711007000NRG24130920230601649 13/09/2023 Thappu 1711007WL030486 Thappu 00415 SBIN0002895 3315 3315 Processed 21/09/2023 331723927 Thappu STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-012-001/600
(SAMNAPUR) 		1711007000NRG24130920230601744 13/09/2023 Anita 1711007WL030490 Anita 00415 SBIN0002895 3315 3315 Processed 21/09/2023 331723927 Anita PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-023-002/93-A
(BHAINSASARRA) 		1711007023NRG24130920230602562 13/09/2023 surat 1711007023WL030521 surat 00415 SBIN0002895 1105 1105 Processed 21/09/2023 331723927 surat STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-023-003/16-B
(BHAINSASARRA) 		1711007023NRG24130920230602567 13/09/2023 ManojJain 1711007023WL030521 ManojJain 00415 SBIN0002895 1105 1105 Processed 21/09/2023 331723927 ManojJain STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-023-003/16-C
(BHAINSASARRA) 		1711007023NRG24130920230602568 13/09/2023 Manak Jain 1711007023WL030521 Manak Jain 00415 SBIN0002895 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TENDUKHEDA MP-11-007-024-006/515
(KUDPURA) 		1711007000NRG24130920230601616 13/09/2023 Prabhudayal Basor 1711007WL030482 Prabhudayal Basor 00415 SBIN0002895 3315 3315 Processed 21/09/2023 331723927 PrabhudayalBasor STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-027-002/35
(PATHADO) 		1711007000NRG24130920230601626 13/09/2023 sibbu 1711007WL030484 sibbu 00415 SBIN0002895 3536 3536 Processed 21/09/2023 331723927 sibbu STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-027-002/58
(PATHADO) 		1711007000NRG24130920230601633 13/09/2023 roshani 1711007WL030484 roshani 00415 SBIN0002895 3536 3536 Processed 21/09/2023 331723927 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
70 TENDUKHEDA MP-11-007-027-002/58
(PATHADO) 		1711007000NRG24130920230601632 13/09/2023 SURENDRA YADAV 1711007WL030484 SURENDRA YADAV 00415 SBIN0002895 3536 3536 Processed 21/09/2023 331723927 SURENDRAYADAV ICICI BANK LTD(508534)
71 TENDUKHEDA MP-11-007-027-002/98-A
(PATHADO) 		1711007000NRG24130920230601637 13/09/2023 parasram 1711007WL030484 parasram 00415 SBIN0002895 3536 3536 Processed 21/09/2023 331723927 parasram CENTRAL BANK OF INDIA(607115)
72 TENDUKHEDA MP-11-007-027-002/98-A
(PATHADO) 		1711007000NRG24130920230601638 13/09/2023 sapna 1711007WL030484 sapna 00415 SBIN0002895 3536 3536 Processed 21/09/2023 331723927 sapna CENTRAL BANK OF INDIA(607115)
73 TENDUKHEDA MP-11-007-027-006/21
(PATHADO) 		1711007000NRG24130920230601641 13/09/2023 HALKAI 1711007WL030484 HALKAI 00415 SBIN0002895 3536 3536 Processed 21/09/2023 331723927 HALKAI STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-027-006/21
(PATHADO) 		1711007000NRG24130920230601642 13/09/2023 Vinita 1711007WL030484 Vinita 00415 SBIN0002895 3536 3536 Processed 21/09/2023 331723927 Vinita ICICI BANK LTD(508534)
75 TENDUKHEDA MP-11-007-029-001/492
(JHAROLI) 		1711007029NRG24130920230601504 13/09/2023 Neema Bai Kewat 1711007029WL030469 Neema Bai Kewat 00415 SBIN0002895 884 884 Processed 21/09/2023 331723927 NeemaBaiKewat ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-029-001/517
(JHAROLI) 		1711007029NRG24130920230601509 13/09/2023 MAMTA KEWAT 1711007029WL030469 MAMTA KEWAT 00415 SBIN0002895 884 884 Processed 21/09/2023 331723927 MAMTAKEWAT ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-029-001/673
(JHAROLI) 		1711007029NRG24130920230601514 13/09/2023 DALSINGH GOUND 1711007029WL030469 DALSINGH GOUND 00415 SBIN0002895 884 884 Processed 21/09/2023 331723927 DALSINGHGOUND CENTRAL BANK OF INDIA(607115)
78 TENDUKHEDA MP-11-007-036-005/132-B
(JHAMRA) 		1711007036NRG24130920230601892 13/09/2023 rajaram 1711007036WL030498 rajaram 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331723927 rajaram FINO PAYMENTS BANK LTD(608001)
79 TENDUKHEDA MP-11-007-036-006/175
(JHAMRA) 		1711007036NRG24130920230601917 13/09/2023 JANAKRANI 1711007036WL030498 JANAKRANI 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331723927 JANAKRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 TENDUKHEDA MP-11-007-036-006/182
(JHAMRA) 		1711007036NRG24130920230601918 13/09/2023 ROHIT 1711007036WL030498 ROHIT 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331723927 ROHIT STATE BANK OF INDIA(508548)
SubTotal 48620 48620
81 TENDUKHEDA MP-11-007-027-002/197
(PATHADO) 		1711007000NRG24130920230601623 13/09/2023 vandana 1711007WL030484 vandana 00415 SBIN0009736 3536 3536 Processed 21/09/2023 331723927 vandana STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-027-002/34
(PATHADO) 		1711007000NRG24130920230601625 13/09/2023 BADDE SINGH 1711007WL030484 BADDE SINGH 00415 SBIN0009736 3536 3536 Processed 21/09/2023 331723927 BADDESINGH ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-027-002/35
(PATHADO) 		1711007000NRG24130920230601627 13/09/2023 saroj rani 1711007WL030484 saroj rani 00415 SBIN0009736 3536 3536 Processed 21/09/2023 331723927 sarojrani STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-027-002/35-A
(PATHADO) 		1711007000NRG24130920230601629 13/09/2023 Parwati 1711007WL030484 Parwati 00415 SBIN0009736 3536 3536 Processed 21/09/2023 331723927 Parwati STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-027-002/51
(PATHADO) 		1711007000NRG24130920230601630 13/09/2023 bhoora 1711007WL030484 bhoora 00415 SBIN0009736 3536 3536 Processed 21/09/2023 331723927 bhoora STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-027-002/51
(PATHADO) 		1711007000NRG24130920230601631 13/09/2023 shyamrani 1711007WL030484 shyamrani 00415 SBIN0009736 3536 3536 Processed 21/09/2023 331723927 shyamrani STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-027-002/66
(PATHADO) 		1711007000NRG24130920230601634 13/09/2023 Nannu 1711007WL030484 Nannu 00415 SBIN0009736 3536 3536 Processed 21/09/2023 331723927 Nannu STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-027-002/66
(PATHADO) 		1711007000NRG24130920230601635 13/09/2023 suhagrani 1711007WL030484 suhagrani 00415 SBIN0009736 3536 3536 Processed 21/09/2023 331723927 suhagrani FINCARE SMALL FINANCE BANK LTD(608304)
89 TENDUKHEDA MP-11-007-027-002/68
(PATHADO) 		1711007000NRG24130920230601636 13/09/2023 panchu 1711007WL030484 panchu 00415 SBIN0009736 3536 3536 Processed 21/09/2023 331723927 panchu STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-027-005/16-B
(PATHADO) 		1711007000NRG24130920230601639 13/09/2023 BARATI 1711007WL030484 BARATI 00415 SBIN0009736 3536 3536 Processed 21/09/2023 331723927 BARATI STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-027-005/16-B
(PATHADO) 		1711007000NRG24130920230601640 13/09/2023 Bmeerabai 1711007WL030484 Bmeerabai 00415 SBIN0009736 3536 3536 Processed 21/09/2023 331723927 Bmeerabai STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-052-001/54-A
(MADANKHEDA) 		1711007052NRG24130920230601544 13/09/2023 Jhiggo Bai Lodhi 1711007052WL030471 Jhiggo Bai Lodhi 00415 SBIN0009736 3315 3315 Processed 21/09/2023 331723927 JhiggoBaiLodhi STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-061-001/119
(HARDUA) 		1711007061NRG24130920230601463 13/09/2023 NANNU SINGH 1711007061WL030464 NANNU SINGH 00415 SBIN0009736 3315 3315 Processed 21/09/2023 331723927 NANNUSINGH STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-061-001/119
(HARDUA) 		1711007061NRG24130920230601464 13/09/2023 PRABHA BAI GOUND 1711007061WL030464 PRABHA BAI GOUND 00415 SBIN0009736 3315 3315 Processed 21/09/2023 331723927 PRABHABAIGOUND STATE BANK OF INDIA(508548)
SubTotal 48841 48841
95 TENDUKHEDA MP-11-007-006-004/157-B
(DHANGOR) 		1711007000NRG24130920230601162 13/09/2023 Hemraj 1711007WL030412 Hemraj 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331723927 Hemraj PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-023-001/44-C
(BHAINSASARRA) 		1711007023NRG24130920230602550 13/09/2023 UTTAM 1711007023WL030521 UTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331723927 UTTAM MADHYANCHAL GRAMIN BANK(607232)
97 TENDUKHEDA MP-11-007-023-002/74-A
(BHAINSASARRA) 		1711007023NRG24130920230602560 13/09/2023 Darvari 1711007023WL030521 Darvari 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331723927 Darvari STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-024-006/225
(KUDPURA) 		1711007000NRG24130920230601607 13/09/2023 sabitri 1711007WL030481 sabitri 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331723927 sabitri PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-024-006/518
(KUDPURA) 		1711007000NRG24130920230601613 13/09/2023 durgesh 1711007WL030481 durgesh 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331723927 durgesh PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-029-001/338-A
(JHAROLI) 		1711007029NRG24130920230601495 13/09/2023 keshari 1711007029WL030469 keshari 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331723927 keshari STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-032-001/62-C
(BAMHORI) 		1711007000NRG24130920230601552 13/09/2023 Krapal gound 1711007WL030474 Krapal gound 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331723927 Krapalgound STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-032-004/324-A
(BAMHORI) 		1711007000NRG24130920230601555 13/09/2023 Dinesh pal 1711007WL030474 Dinesh pal 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331723927 Dineshpal CANARA BANK(508532)
103 TENDUKHEDA MP-11-007-032-004/324-A
(BAMHORI) 		1711007000NRG24130920230601556 13/09/2023 Sita Pal 1711007WL030474 Sita Pal 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331723927 SitaPal PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-036-001/20-C
(JHAMRA) 		1711007036NRG24130920230601849 13/09/2023 anandi 1711007036WL030498 anandi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331723927 anandi MADHYANCHAL GRAMIN BANK(607232)
105 TENDUKHEDA MP-11-007-036-004/63-C
(JHAMRA) 		1711007036NRG24130920230601876 13/09/2023 preetam 1711007036WL030498 preetam 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331723927 preetam MADHYANCHAL GRAMIN BANK(607232)
106 TENDUKHEDA MP-11-007-036-005/105-C
(JHAMRA) 		1711007036NRG24130920230601887 13/09/2023 duvan 1711007036WL030498 duvan 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331723927 duvan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 TENDUKHEDA MP-11-007-036-005/85
(JHAMRA) 		1711007036NRG24130920230601911 13/09/2023 gittu sen 1711007036WL030498 gittu sen 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331723927 gittusen PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-036-006/189
(JHAMRA) 		1711007036NRG24130920230601924 13/09/2023 SAVITRI 1711007036WL030498 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723927 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
109 TENDUKHEDA MP-11-007-036-006/37
(JHAMRA) 		1711007036NRG24130920230601927 13/09/2023 sangeeta 1711007036WL030498 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723927 sangeeta MADHYANCHAL GRAMIN BANK(607232)
110 TENDUKHEDA MP-11-007-036-006/46
(JHAMRA) 		1711007036NRG24130920230601930 13/09/2023 rajendra gound 1711007036WL030498 rajendra gound 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331723927 rajendragound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28288 28288
111 TENDUKHEDA MP-11-007-006-004/221-A
(DHANGOR) 		1711007000NRG24130920230601602 13/09/2023 Dasrarath 1711007WL030479 Dasrarath 00688 FINO0001001 3315 3315 Processed 21/09/2023 331723927 Dasrarath PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-006-004/221-A
(DHANGOR) 		1711007000NRG24130920230601603 13/09/2023 Prem 1711007WL030479 Prem 00688 FINO0001001 3315 3315 Processed 21/09/2023 331723927 Prem PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-006-004/328
(DHANGOR) 		1711007000NRG24130920230601593 13/09/2023 ramsing 1711007WL030478 ramsing 00688 FINO0001001 3315 3315 Processed 21/09/2023 331723927 ramsing PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-036-005/106-C
(JHAMRA) 		1711007036NRG24130920230601888 13/09/2023 Halkebhai lodhi 1711007036WL030498 Halkebhai lodhi 00688 FINO0001001 1547 1547 Processed 21/09/2023 331723927 Halkebhailodhi FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-036-005/37-C
(JHAMRA) 		1711007036NRG24130920230601899 13/09/2023 Nonesingh 1711007036WL030498 Nonesingh 00688 FINO0001001 1547 1547 Processed 21/09/2023 331723927 Nonesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
116 TENDUKHEDA MP-11-007-029-001/135-B
(JHAROLI) 		1711007029NRG24130920230601487 13/09/2023 RAJNI KEWAT 1711007029WL030469 RAJNI KEWAT 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 RAJNIKEWAT CENTRAL BANK OF INDIA(607115)
117 TENDUKHEDA MP-11-007-029-001/196-B
(JHAROLI) 		1711007029NRG24130920230601488 13/09/2023 gayatri kewat 1711007029WL030469 gayatri kewat 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 gayatrikewat FINO PAYMENTS BANK LTD(608001)
118 TENDUKHEDA MP-11-007-029-001/197-C
(JHAROLI) 		1711007029NRG24130920230601489 13/09/2023 PUSHPA 1711007029WL030469 PUSHPA 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 PUSHPA FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-029-001/214-A
(JHAROLI) 		1711007029NRG24130920230601490 13/09/2023 RACHNA 1711007029WL030469 RACHNA 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 RACHNA FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-029-001/228-A
(JHAROLI) 		1711007029NRG24130920230601491 13/09/2023 MAYA BAI 1711007029WL030469 MAYA BAI 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 MAYABAI FINO PAYMENTS BANK LTD(608001)
121 TENDUKHEDA MP-11-007-029-001/268-A
(JHAROLI) 		1711007029NRG24130920230601492 13/09/2023 MEERA 1711007029WL030469 MEERA 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 MEERA FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-029-001/270-B
(JHAROLI) 		1711007029NRG24130920230601493 13/09/2023 ARCHANA 1711007029WL030469 ARCHANA 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 ARCHANA FINO PAYMENTS BANK LTD(608001)
123 TENDUKHEDA MP-11-007-029-001/324-C
(JHAROLI) 		1711007029NRG24130920230601494 13/09/2023 SALNI KEWAT 1711007029WL030469 SALNI KEWAT 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 SALNIKEWAT FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-029-001/366-A
(JHAROLI) 		1711007029NRG24130920230601497 13/09/2023 MEERA 1711007029WL030469 MEERA 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 MEERA FINO PAYMENTS BANK LTD(608001)
125 TENDUKHEDA MP-11-007-029-001/373-B
(JHAROLI) 		1711007029NRG24130920230601498 13/09/2023 MADHU KEWAT 1711007029WL030469 MADHU KEWAT 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 MADHUKEWAT FINO PAYMENTS BANK LTD(608001)
126 TENDUKHEDA MP-11-007-029-001/388-A
(JHAROLI) 		1711007029NRG24130920230601499 13/09/2023 champa bai 1711007029WL030469 champa bai 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 champabai CENTRAL BANK OF INDIA(607115)
127 TENDUKHEDA MP-11-007-029-001/487
(JHAROLI) 		1711007029NRG24130920230601500 13/09/2023 SAPNA KEWAT 1711007029WL030469 SAPNA KEWAT 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 SAPNAKEWAT FINO PAYMENTS BANK LTD(608001)
128 TENDUKHEDA MP-11-007-029-001/488-A
(JHAROLI) 		1711007029NRG24130920230601502 13/09/2023 KUNTI BAI 1711007029WL030469 KUNTI BAI 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 KUNTIBAI FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-029-001/494
(JHAROLI) 		1711007029NRG24130920230601506 13/09/2023 ALKA KEWAT 1711007029WL030469 ALKA KEWAT 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 ALKAKEWAT MADHYANCHAL GRAMIN BANK(607232)
130 TENDUKHEDA MP-11-007-029-001/50-C
(JHAROLI) 		1711007029NRG24130920230601507 13/09/2023 BALRAM KEWAT 1711007029WL030469 BALRAM KEWAT 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 BALRAMKEWAT FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-029-001/513
(JHAROLI) 		1711007029NRG24130920230601508 13/09/2023 RADHA BAI 1711007029WL030469 RADHA BAI 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 RADHABAI FINO PAYMENTS BANK LTD(608001)
132 TENDUKHEDA MP-11-007-029-001/60-C
(JHAROLI) 		1711007029NRG24130920230601510 13/09/2023 ANSHUL KEWAT 1711007029WL030469 ANSHUL KEWAT 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 ANSHULKEWAT FINO PAYMENTS BANK LTD(608001)
133 TENDUKHEDA MP-11-007-029-001/607
(JHAROLI) 		1711007029NRG24130920230601511 13/09/2023 ROSHNI 1711007029WL030469 ROSHNI 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 ROSHNI FINO PAYMENTS BANK LTD(608001)
134 TENDUKHEDA MP-11-007-029-001/620
(JHAROLI) 		1711007029NRG24130920230601512 13/09/2023 Rooma kewat 1711007029WL030469 Rooma kewat 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 Roomakewat FINO PAYMENTS BANK LTD(608001)
135 TENDUKHEDA MP-11-007-029-001/659-A
(JHAROLI) 		1711007029NRG24130920230601513 13/09/2023 SEEMA KEWAT 1711007029WL030469 SEEMA KEWAT 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 SEEMAKEWAT FINO PAYMENTS BANK LTD(608001)
136 TENDUKHEDA MP-11-007-029-001/675
(JHAROLI) 		1711007029NRG24130920230601515 13/09/2023 VIMLA BAI 1711007029WL030469 VIMLA BAI 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 VIMLABAI FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-029-001/675-A
(JHAROLI) 		1711007029NRG24130920230601516 13/09/2023 ABHILASHA 1711007029WL030469 ABHILASHA 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 ABHILASHA FINO PAYMENTS BANK LTD(608001)
138 TENDUKHEDA MP-11-007-029-001/686-A
(JHAROLI) 		1711007029NRG24130920230601517 13/09/2023 SANTOSH KEWAT 1711007029WL030469 SANTOSH KEWAT 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 SANTOSHKEWAT STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-029-001/691
(JHAROLI) 		1711007029NRG24130920230601518 13/09/2023 janki 1711007029WL030469 janki 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 janki FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-029-001/694
(JHAROLI) 		1711007029NRG24130920230601519 13/09/2023 seeta 1711007029WL030469 seeta 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 seeta FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-029-001/736-A
(JHAROLI) 		1711007029NRG24130920230601520 13/09/2023 GORA BAI 1711007029WL030469 GORA BAI 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 GORABAI FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-029-001/740
(JHAROLI) 		1711007029NRG24130920230601521 13/09/2023 seema 1711007029WL030469 seema 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 seema FINO PAYMENTS BANK LTD(608001)
143 TENDUKHEDA MP-11-007-029-001/747
(JHAROLI) 		1711007029NRG24130920230601522 13/09/2023 MEENA KEWAT 1711007029WL030469 MEENA KEWAT 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 MEENAKEWAT FINO PAYMENTS BANK LTD(608001)
144 TENDUKHEDA MP-11-007-029-001/747-A
(JHAROLI) 		1711007029NRG24130920230601523 13/09/2023 CHANDA KEWAT 1711007029WL030469 CHANDA KEWAT 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 CHANDAKEWAT FINO PAYMENTS BANK LTD(608001)
145 TENDUKHEDA MP-11-007-029-001/755
(JHAROLI) 		1711007029NRG24130920230601524 13/09/2023 Pushpa Kewat 1711007029WL030469 Pushpa Kewat 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 PushpaKewat FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-029-001/755-A
(JHAROLI) 		1711007029NRG24130920230601525 13/09/2023 KANAIYA 1711007029WL030469 KANAIYA 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 KANAIYA FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-029-001/759
(JHAROLI) 		1711007029NRG24130920230601526 13/09/2023 Geeta Kewat 1711007029WL030469 Geeta Kewat 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 GeetaKewat STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-029-001/769
(JHAROLI) 		1711007029NRG24130920230601527 13/09/2023 Vishanu Kewat 1711007029WL030469 Vishanu Kewat 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 VishanuKewat FINO PAYMENTS BANK LTD(608001)
149 TENDUKHEDA MP-11-007-029-001/771
(JHAROLI) 		1711007029NRG24130920230601529 13/09/2023 Khubbi Kewat 1711007029WL030469 Khubbi Kewat 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 KhubbiKewat FINO PAYMENTS BANK LTD(608001)
150 TENDUKHEDA MP-11-007-029-001/791
(JHAROLI) 		1711007029NRG24130920230601531 13/09/2023 SAVITRI 1711007029WL030469 SAVITRI 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 SAVITRI FINO PAYMENTS BANK LTD(608001)
151 TENDUKHEDA MP-11-007-029-001/815-A
(JHAROLI) 		1711007029NRG24130920230601532 13/09/2023 Gouri shankar kewat 1711007029WL030469 Gouri shankar kewat 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 Gourishankarkewat FINO PAYMENTS BANK LTD(608001)
152 TENDUKHEDA MP-11-007-029-001/872-A
(JHAROLI) 		1711007029NRG24130920230601533 13/09/2023 DASHODA 1711007029WL030469 DASHODA 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 DASHODA FINO PAYMENTS BANK LTD(608001)
153 TENDUKHEDA MP-11-007-029-001/873
(JHAROLI) 		1711007029NRG24130920230601534 13/09/2023 KAVITA KEWAT 1711007029WL030469 KAVITA KEWAT 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 KAVITAKEWAT FINO PAYMENTS BANK LTD(608001)
154 TENDUKHEDA MP-11-007-029-001/900
(JHAROLI) 		1711007029NRG24130920230601535 13/09/2023 Pooja bai Kewat 1711007029WL030469 Pooja bai Kewat 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 PoojabaiKewat FINO PAYMENTS BANK LTD(608001)
155 TENDUKHEDA MP-11-007-029-001/965-A
(JHAROLI) 		1711007029NRG24130920230601536 13/09/2023 GULAB BAI 1711007029WL030469 GULAB BAI 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 GULABBAI FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-029-001/98-C
(JHAROLI) 		1711007029NRG24130920230601537 13/09/2023 AAJAY KEWAT 1711007029WL030469 AAJAY KEWAT 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 AAJAYKEWAT FINO PAYMENTS BANK LTD(608001)
157 TENDUKHEDA MP-11-007-029-001/986
(JHAROLI) 		1711007029NRG24130920230601538 13/09/2023 sonu kewat 1711007029WL030469 sonu kewat 00688 FINO0001446 884 884 Processed 21/09/2023 331723927 sonukewat FINO PAYMENTS BANK LTD(608001)
158 TENDUKHEDA MP-11-007-036-001/15-D
(JHAMRA) 		1711007036NRG24130920230601841 13/09/2023 Bahadur 1711007036WL030498 Bahadur 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 Bahadur FINO PAYMENTS BANK LTD(608001)
159 TENDUKHEDA MP-11-007-036-001/185
(JHAMRA) 		1711007036NRG24130920230601842 13/09/2023 DEVKARAN 1711007036WL030498 DEVKARAN 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 DEVKARAN FINO PAYMENTS BANK LTD(608001)
160 TENDUKHEDA MP-11-007-036-001/189
(JHAMRA) 		1711007036NRG24130920230601843 13/09/2023 DEVCHARAN 1711007036WL030498 DEVCHARAN 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 DEVCHARAN FINO PAYMENTS BANK LTD(608001)
161 TENDUKHEDA MP-11-007-036-001/194
(JHAMRA) 		1711007036NRG24130920230601844 13/09/2023 DHARMENDRA 1711007036WL030498 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
162 TENDUKHEDA MP-11-007-036-001/195
(JHAMRA) 		1711007036NRG24130920230601845 13/09/2023 DASHRATH GOUND 1711007036WL030498 DASHRATH GOUND 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 DASHRATHGOUND FINO PAYMENTS BANK LTD(608001)
163 TENDUKHEDA MP-11-007-036-001/196
(JHAMRA) 		1711007036NRG24130920230601846 13/09/2023 CHHOTE 1711007036WL030498 CHHOTE 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 CHHOTE FINO PAYMENTS BANK LTD(608001)
164 TENDUKHEDA MP-11-007-036-001/199
(JHAMRA) 		1711007036NRG24130920230601847 13/09/2023 UMESH 1711007036WL030498 UMESH 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 UMESH FINO PAYMENTS BANK LTD(608001)
165 TENDUKHEDA MP-11-007-036-001/20-D
(JHAMRA) 		1711007036NRG24130920230601850 13/09/2023 HALKEBHAI 1711007036WL030498 HALKEBHAI 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
166 TENDUKHEDA MP-11-007-036-001/27-D
(JHAMRA) 		1711007036NRG24130920230601851 13/09/2023 durag 1711007036WL030498 durag 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 durag FINO PAYMENTS BANK LTD(608001)
167 TENDUKHEDA MP-11-007-036-001/62-C
(JHAMRA) 		1711007036NRG24130920230601852 13/09/2023 golu 1711007036WL030498 golu 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 golu FINO PAYMENTS BANK LTD(608001)
168 TENDUKHEDA MP-11-007-036-004/10-C
(JHAMRA) 		1711007036NRG24130920230601854 13/09/2023 reshma 1711007036WL030498 reshma 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 reshma STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-036-004/168-A
(JHAMRA) 		1711007036NRG24130920230601857 13/09/2023 MANOHAR 1711007036WL030498 MANOHAR 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 MANOHAR FINO PAYMENTS BANK LTD(608001)
170 TENDUKHEDA MP-11-007-036-004/175-B
(JHAMRA) 		1711007036NRG24130920230601860 13/09/2023 halkebhai 1711007036WL030498 halkebhai 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 halkebhai FINO PAYMENTS BANK LTD(608001)
171 TENDUKHEDA MP-11-007-036-004/176
(JHAMRA) 		1711007036NRG24130920230601861 13/09/2023 Monu 1711007036WL030498 Monu 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 Monu FINO PAYMENTS BANK LTD(608001)
172 TENDUKHEDA MP-11-007-036-004/179
(JHAMRA) 		1711007036NRG24130920230601862 13/09/2023 GOPAL 1711007036WL030498 GOPAL 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 GOPAL FINO PAYMENTS BANK LTD(608001)
173 TENDUKHEDA MP-11-007-036-004/180
(JHAMRA) 		1711007036NRG24130920230601863 13/09/2023 NEELESH 1711007036WL030498 NEELESH 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 NEELESH FINO PAYMENTS BANK LTD(608001)
174 TENDUKHEDA MP-11-007-036-004/191
(JHAMRA) 		1711007036NRG24130920230601864 13/09/2023 SHIVDEEN 1711007036WL030498 SHIVDEEN 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 SHIVDEEN FINO PAYMENTS BANK LTD(608001)
175 TENDUKHEDA MP-11-007-036-004/192
(JHAMRA) 		1711007036NRG24130920230601865 13/09/2023 RATNESH 1711007036WL030498 RATNESH 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 RATNESH FINO PAYMENTS BANK LTD(608001)
176 TENDUKHEDA MP-11-007-036-004/195
(JHAMRA) 		1711007036NRG24130920230601867 13/09/2023 HEMSINGH 1711007036WL030498 HEMSINGH 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 HEMSINGH FINO PAYMENTS BANK LTD(608001)
177 TENDUKHEDA MP-11-007-036-004/55-B
(JHAMRA) 		1711007036NRG24130920230601875 13/09/2023 BHAGWANDAS 1711007036WL030498 BHAGWANDAS 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
178 TENDUKHEDA MP-11-007-036-004/70-B
(JHAMRA) 		1711007036NRG24130920230601878 13/09/2023 mukesh 1711007036WL030498 mukesh 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 mukesh FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-036-004/71-B
(JHAMRA) 		1711007036NRG24130920230601879 13/09/2023 ramji 1711007036WL030498 ramji 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 ramji FINO PAYMENTS BANK LTD(608001)
180 TENDUKHEDA MP-11-007-036-004/76
(JHAMRA) 		1711007036NRG24130920230601881 13/09/2023 ghuman singh 1711007036WL030498 ghuman singh 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 ghumansingh FINO PAYMENTS BANK LTD(608001)
181 TENDUKHEDA MP-11-007-036-004/99-C
(JHAMRA) 		1711007036NRG24130920230601886 13/09/2023 paramlal 1711007036WL030498 paramlal 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 paramlal FINO PAYMENTS BANK LTD(608001)
182 TENDUKHEDA MP-11-007-036-005/120-B
(JHAMRA) 		1711007036NRG24130920230601889 13/09/2023 Anil 1711007036WL030498 Anil 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 Anil FINO PAYMENTS BANK LTD(608001)
183 TENDUKHEDA MP-11-007-036-005/130-B
(JHAMRA) 		1711007036NRG24130920230601891 13/09/2023 Halkebhai 1711007036WL030498 Halkebhai 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 Halkebhai FINO PAYMENTS BANK LTD(608001)
184 TENDUKHEDA MP-11-007-036-005/16-B
(JHAMRA) 		1711007036NRG24130920230601895 13/09/2023 suneel 1711007036WL030498 suneel 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 suneel FINO PAYMENTS BANK LTD(608001)
185 TENDUKHEDA MP-11-007-036-005/168
(JHAMRA) 		1711007036NRG24130920230601896 13/09/2023 SONU 1711007036WL030498 SONU 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 SONU FINO PAYMENTS BANK LTD(608001)
186 TENDUKHEDA MP-11-007-036-005/29-B
(JHAMRA) 		1711007036NRG24130920230601898 13/09/2023 Govind 1711007036WL030498 Govind 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 Govind FINO PAYMENTS BANK LTD(608001)
187 TENDUKHEDA MP-11-007-036-005/41-B
(JHAMRA) 		1711007036NRG24130920230601900 13/09/2023 Govind 1711007036WL030498 Govind 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 Govind FINO PAYMENTS BANK LTD(608001)
188 TENDUKHEDA MP-11-007-036-005/41-C
(JHAMRA) 		1711007036NRG24130920230601901 13/09/2023 veerendr 1711007036WL030498 veerendr 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 veerendr FINO PAYMENTS BANK LTD(608001)
189 TENDUKHEDA MP-11-007-036-005/54-A
(JHAMRA) 		1711007036NRG24130920230601904 13/09/2023 ganesh 1711007036WL030498 ganesh 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 ganesh FINO PAYMENTS BANK LTD(608001)
190 TENDUKHEDA MP-11-007-036-005/63
(JHAMRA) 		1711007036NRG24130920230601906 13/09/2023 mulabai 1711007036WL030498 mulabai 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 mulabai FINO PAYMENTS BANK LTD(608001)
191 TENDUKHEDA MP-11-007-036-005/99-D
(JHAMRA) 		1711007036NRG24130920230601915 13/09/2023 Dhaniram 1711007036WL030498 Dhaniram 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 Dhaniram FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-036-006/184
(JHAMRA) 		1711007036NRG24130920230601920 13/09/2023 GOMAT 1711007036WL030498 GOMAT 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 GOMAT FINO PAYMENTS BANK LTD(608001)
193 TENDUKHEDA MP-11-007-036-006/184
(JHAMRA) 		1711007036NRG24130920230601919 13/09/2023 MOUSAM 1711007036WL030498 MOUSAM 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 MOUSAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
194 TENDUKHEDA MP-11-007-036-006/185
(JHAMRA) 		1711007036NRG24130920230601921 13/09/2023 BALKISHAN 1711007036WL030498 BALKISHAN 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 BALKISHAN FINO PAYMENTS BANK LTD(608001)
195 TENDUKHEDA MP-11-007-036-006/187
(JHAMRA) 		1711007036NRG24130920230601923 13/09/2023 DINESH 1711007036WL030498 DINESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723927 DINESH FINO PAYMENTS BANK LTD(608001)
196 TENDUKHEDA MP-11-007-036-006/194
(JHAMRA) 		1711007036NRG24130920230601926 13/09/2023 BHARAT 1711007036WL030498 BHARAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723927 BHARAT PUNJAB NATIONAL BANK(508568)
197 TENDUKHEDA MP-11-007-036-006/41-C
(JHAMRA) 		1711007036NRG24130920230601929 13/09/2023 rajkumar 1711007036WL030498 rajkumar 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 rajkumar FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-036-006/47
(JHAMRA) 		1711007036NRG24130920230601931 13/09/2023 omprakash sen 1711007036WL030498 omprakash sen 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 omprakashsen FINO PAYMENTS BANK LTD(608001)
199 TENDUKHEDA MP-11-007-036-006/47-B
(JHAMRA) 		1711007036NRG24130920230601932 13/09/2023 kamlesh sen 1711007036WL030498 kamlesh sen 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 kamleshsen FINO PAYMENTS BANK LTD(608001)
200 TENDUKHEDA MP-11-007-036-006/48
(JHAMRA) 		1711007036NRG24130920230601933 13/09/2023 satyam 1711007036WL030498 satyam 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 satyam FINO PAYMENTS BANK LTD(608001)
201 TENDUKHEDA MP-11-007-036-006/48-B
(JHAMRA) 		1711007036NRG24130920230601934 13/09/2023 manish 1711007036WL030498 manish 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 manish FINO PAYMENTS BANK LTD(608001)
202 TENDUKHEDA MP-11-007-036-006/49
(JHAMRA) 		1711007036NRG24130920230601935 13/09/2023 sukhraj 1711007036WL030498 sukhraj 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 sukhraj FINO PAYMENTS BANK LTD(608001)
203 TENDUKHEDA MP-11-007-036-006/50
(JHAMRA) 		1711007036NRG24130920230601936 13/09/2023 rajaram lodhi 1711007036WL030498 rajaram lodhi 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 rajaramlodhi FINO PAYMENTS BANK LTD(608001)
204 TENDUKHEDA MP-11-007-036-006/50-B
(JHAMRA) 		1711007036NRG24130920230601937 13/09/2023 sandeep gound 1711007036WL030498 sandeep gound 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 sandeepgound FINO PAYMENTS BANK LTD(608001)
205 TENDUKHEDA MP-11-007-036-006/51
(JHAMRA) 		1711007036NRG24130920230601938 13/09/2023 param lodhi 1711007036WL030498 param lodhi 00688 FINO0001446 1547 1547 Processed 21/09/2023 331723927 paramlodhi FINO PAYMENTS BANK LTD(608001)
206 TENDUKHEDA MP-11-007-036-006/52
(JHAMRA) 		1711007036NRG24130920230601939 13/09/2023 dileep basor 1711007036WL030498 dileep basor 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723927 dileepbasor FINO PAYMENTS BANK LTD(608001)
207 TENDUKHEDA MP-11-007-036-006/52-B
(JHAMRA) 		1711007036NRG24130920230601940 13/09/2023 vishnu basor 1711007036WL030498 vishnu basor 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723927 vishnubasor FINO PAYMENTS BANK LTD(608001)
208 TENDUKHEDA MP-11-007-036-006/54-D
(JHAMRA) 		1711007036NRG24130920230601941 13/09/2023 Devi 1711007036WL030498 Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723927 Devi FINO PAYMENTS BANK LTD(608001)
209 TENDUKHEDA MP-11-007-036-006/55
(JHAMRA) 		1711007036NRG24130920230601942 13/09/2023 Makhan 1711007036WL030498 Makhan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723927 Makhan PUNJAB NATIONAL BANK(508568)
210 TENDUKHEDA MP-11-007-036-006/55-D
(JHAMRA) 		1711007036NRG24130920230601943 13/09/2023 Govind 1711007036WL030498 Govind 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723927 Govind FINO PAYMENTS BANK LTD(608001)
211 TENDUKHEDA MP-11-007-036-006/56
(JHAMRA) 		1711007036NRG24130920230601944 13/09/2023 Gulab 1711007036WL030498 Gulab 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723927 Gulab FINO PAYMENTS BANK LTD(608001)
212 TENDUKHEDA MP-11-007-036-006/57-D
(JHAMRA) 		1711007036NRG24130920230601945 13/09/2023 Rahul 1711007036WL030498 Rahul 00688 FINO0001446 1326 1326 Processed 21/09/2023 331723927 Rahul FINO PAYMENTS BANK LTD(608001)
213 TENDUKHEDA MP-11-007-062-003/53
(BANSI) 		1711007000NRG24130920230601586 13/09/2023 Rammu Gound 1711007WL030477 Rammu Gound 00688 FINO0001446 3315 3315 Processed 21/09/2023 331723927 RammuGound PUNJAB NATIONAL BANK(508568)
SubTotal 123539 123539
214 TENDUKHEDA MP-11-007-036-004/160-B
(JHAMRA) 		1711007036NRG24130920230601856 13/09/2023 REENA 1711007036WL030498 REENA 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331723927 REENA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
215 TENDUKHEDA MP-11-007-029-001/488
(JHAROLI) 		1711007029NRG24130920230601501 13/09/2023 balchad 1711007029WL030469 balchad 450001 884 884 Processed 21/09/2023 331723927 balchad FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-036-004/10-B
(JHAMRA) 		1711007036NRG24130920230601853 13/09/2023 DASRATH 1711007036WL030498 DASRATH 450001 1547 1547 Processed 21/09/2023 331723927 DASRATH PUNJAB NATIONAL BANK(508568)
217 TENDUKHEDA MP-11-007-036-004/52
(JHAMRA) 		1711007036NRG24130920230601873 13/09/2023 BHUPAT 1711007036WL030498 BHUPAT 450001 1547 1547 Processed 21/09/2023 331723927 BHUPAT ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-036-004/64
(JHAMRA) 		1711007036NRG24130920230601877 13/09/2023 SEETARM 1711007036WL030498 SEETARM 450001 1547 1547 Processed 21/09/2023 331723927 SEETARM MADHYANCHAL GRAMIN BANK(607232)
219 TENDUKHEDA MP-11-007-036-004/81
(JHAMRA) 		1711007036NRG24130920230601882 13/09/2023 SHIVPRASAD 1711007036WL030498 SHIVPRASAD 450001 1547 1547 Processed 21/09/2023 331723927 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
220 TENDUKHEDA MP-11-007-036-004/92-B
(JHAMRA) 		1711007036NRG24130920230601885 13/09/2023 RAJESH 1711007036WL030498 RAJESH 450001 1547 1547 Processed 21/09/2023 331723927 RAJESH CENTRAL BANK OF INDIA(607115)
221 TENDUKHEDA MP-11-007-006-003/15
(DHANGOR) 		1711007000NRG24130920230601587 13/09/2023 JAWAHAR 1711007WL030478 JAWAHAR 470661 1768 1768 Processed 21/09/2023 331723927 JAWAHAR CENTRAL BANK OF INDIA(607115)
222 TENDUKHEDA MP-11-007-006-004/126-B
(DHANGOR) 		1711007000NRG24130920230601591 13/09/2023 Halle 1711007WL030478 Halle 470661 3094 3094 Processed 21/09/2023 331723927 Halle PUNJAB NATIONAL BANK(508568)
223 TENDUKHEDA MP-11-007-032-002/421-A
(BAMHORI) 		1711007000NRG24130920230601554 13/09/2023 Charan Lodhi 1711007WL030474 Charan Lodhi 470661 3315 3315 Processed 21/09/2023 331723927 CharanLodhi STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-062-003/346
(BANSI) 		1711007000NRG24130920230601573 13/09/2023 BABU 1711007WL030476 BABU 470661 1989 1989 Processed 21/09/2023 331723927 BABU PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
Total 423436 423436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_130923APB_FTO_264266 47088001 18785
2 TENDUKHEDA MP1711007_130923APB_FTO_264266 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 1547
3 TENDUKHEDA MP1711007_130923APB_FTO_264266 Central Bank Of India CBIN0284172 TENDUKHEDA 13260
4 TENDUKHEDA MP1711007_130923APB_FTO_264266 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10829
5 TENDUKHEDA MP1711007_130923APB_FTO_264266 Punjab National Bank PUNB0267700 DHANGORE 111826
6 TENDUKHEDA MP1711007_130923APB_FTO_264266 State Bank of India SBIN0002855 HINDORIA 3315
7 TENDUKHEDA MP1711007_130923APB_FTO_264266 State Bank of India SBIN0002895 TENDUKHEDA 48620
8 TENDUKHEDA MP1711007_130923APB_FTO_264266 State Bank of India SBIN0009736 TEJGARH (SANGA) 48841
9 TENDUKHEDA MP1711007_130923APB_FTO_264266 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
10 TENDUKHEDA MP1711007_130923APB_FTO_264266 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 18122
11 TENDUKHEDA MP1711007_130923APB_FTO_264266 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 9061
12 TENDUKHEDA MP1711007_130923APB_FTO_264266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
13 TENDUKHEDA MP1711007_130923APB_FTO_264266 Fino Payments Bank Ltd FINO0001446 MP RO 123539
14 TENDUKHEDA MP1711007_130923APB_FTO_264266 India Post Payments Bank IPOS0000001 Damoh 1547

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