Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:04:01 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_231023APB_FTO_329279
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-11-007-006-003/145-A
(DHANGOR) 		1711007006NRG24221020230674212 23/10/2023 PRAMOD 1711007006WL035301 PRAMOD 00089 CBIN0284172 1105 1105 Processed 09/11/2023 291232189 PRAMOD FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-018-002/62
(JAMUN) 		1711007018NRG24221020230675295 23/10/2023 Ramrani 1711007018WL035340 Ramrani 00089 CBIN0284172 663 663 Processed 09/11/2023 291232189 Ramrani FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-034-001/317
(SANGA) 		1711007034NRG24211020230672639 23/10/2023 dulli 1711007034WL035248 dulli 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291232189 dulli STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-034-001/337-A
(SANGA) 		1711007034NRG24211020230672649 23/10/2023 BHAGIRATH AHIRWAR 1711007034WL035248 BHAGIRATH AHIRWAR 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291232189 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-034-001/359
(SANGA) 		1711007034NRG24211020230672657 23/10/2023 halku ahirwar 1711007034WL035248 halku ahirwar 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291232189 halkuahirwar STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-034-001/359-A
(SANGA) 		1711007034NRG24211020230672659 23/10/2023 lakshmirani ahirwar 1711007034WL035248 lakshmirani ahirwar 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291232189 lakshmiraniahirwar CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-034-001/359-A
(SANGA) 		1711007034NRG24211020230672658 23/10/2023 laxmirani 1711007034WL035248 laxmirani 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291232189 laxmirani STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-034-001/363-A
(SANGA) 		1711007034NRG24211020230672669 23/10/2023 sona 1711007034WL035248 sona 00089 CBIN0284172 442 442 Processed 09/11/2023 291232189 sona CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-034-001/382-C
(SANGA) 		1711007034NRG24211020230672674 23/10/2023 raja 1711007034WL035248 raja 00089 CBIN0284172 442 442 Processed 09/11/2023 291232189 raja STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-034-001/387
(SANGA) 		1711007034NRG24211020230672675 23/10/2023 RAJENDRA KUMAR 1711007034WL035248 RAJENDRA KUMAR 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291232189 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 TENDUKHEDA MP-11-007-034-001/611
(SANGA) 		1711007034NRG24211020230672712 23/10/2023 Padam Jain 1711007034WL035248 Padam Jain 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291232189 PadamJain CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-034-001/624
(SANGA) 		1711007034NRG24211020230672719 23/10/2023 rakesh jain 1711007034WL035248 rakesh jain 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291232189 rakeshjain ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-034-001/730
(SANGA) 		1711007034NRG24211020230672757 23/10/2023 Sumat jain 1711007034WL035248 Sumat jain 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291232189 Sumatjain STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-034-001/75-C
(SANGA) 		1711007034NRG24211020230672761 23/10/2023 deepak 1711007034WL035248 deepak 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291232189 deepak STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-034-001/79-B
(SANGA) 		1711007034NRG24211020230672763 23/10/2023 mukesh basor 1711007034WL035248 mukesh basor 00089 CBIN0284172 442 442 Processed 09/11/2023 291232189 mukeshbasor ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-034-001/79-C
(SANGA) 		1711007034NRG24211020230672764 23/10/2023 hardyal basor 1711007034WL035248 hardyal basor 00089 CBIN0284172 442 442 Processed 09/11/2023 291232189 hardyalbasor STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-035-002/373
(SARASBAGLI) 		1711007035NRG24231020230676078 23/10/2023 Neelesh Pal 1711007035WL035404 Neelesh Pal 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291232189 NeeleshPal CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-063-003/746
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674541 23/10/2023 gajraj 1711007063WL035319 gajraj 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291232189 gajraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19669 19669
19 TENDUKHEDA MP-11-007-034-001/120
(SANGA) 		1711007034NRG24211020230672579 23/10/2023 Ramprasad 1711007034WL035248 Ramprasad 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232189 Ramprasad FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-034-001/138
(SANGA) 		1711007034NRG24211020230672584 23/10/2023 Gubandi 1711007034WL035248 Gubandi 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232189 Gubandi ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-034-001/150
(SANGA) 		1711007034NRG24211020230672587 23/10/2023 RATAN 1711007034WL035248 RATAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232189 RATAN ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-034-001/199
(SANGA) 		1711007034NRG24211020230672606 23/10/2023 kamlabai 1711007034WL035248 kamlabai 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232189 kamlabai STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-034-001/225
(SANGA) 		1711007034NRG24211020230672618 23/10/2023 Raghunath 1711007034WL035248 Raghunath 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232189 Raghunath ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-034-001/337
(SANGA) 		1711007034NRG24211020230672648 23/10/2023 mandobai 1711007034WL035248 mandobai 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232189 mandobai ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-034-001/337
(SANGA) 		1711007034NRG24211020230672647 23/10/2023 santos 1711007034WL035248 santos 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232189 santos STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-034-001/41
(SANGA) 		1711007034NRG24211020230672684 23/10/2023 halkebhai 1711007034WL035248 halkebhai 00168 ICIC0000538 442 442 Processed 09/11/2023 291232189 halkebhai ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-034-001/65
(SANGA) 		1711007034NRG24211020230672727 23/10/2023 rajrani 1711007034WL035248 rajrani 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232189 rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
28 TENDUKHEDA MP-11-007-034-001/106
(SANGA) 		1711007034NRG24211020230672573 23/10/2023 KUTTOBAI 1711007034WL035248 KUTTOBAI 00168 ICIC0000758 663 663 Processed 09/11/2023 291232189 KUTTOBAI ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-034-001/182
(SANGA) 		1711007034NRG24211020230672602 23/10/2023 aasaranii 1711007034WL035248 aasaranii 00168 ICIC0000758 1326 1326 Processed 09/11/2023 291232189 aasaranii ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-034-001/330
(SANGA) 		1711007034NRG24211020230672643 23/10/2023 murat 1711007034WL035248 murat 00168 ICIC0000758 1326 1326 Processed 09/11/2023 291232189 murat ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-034-001/359
(SANGA) 		1711007034NRG24211020230672656 23/10/2023 desrani 1711007034WL035248 desrani 00168 ICIC0000758 1326 1326 Processed 09/11/2023 291232189 desrani ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-034-001/392-A
(SANGA) 		1711007034NRG24211020230672679 23/10/2023 NARAN 1711007034WL035248 NARAN 00168 ICIC0000758 1105 1105 Processed 09/11/2023 291232189 NARAN STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-034-001/437
(SANGA) 		1711007034NRG24211020230672686 23/10/2023 Bare ahirwar 1711007034WL035248 Bare ahirwar 00168 ICIC0000758 1326 1326 Processed 09/11/2023 291232189 Bareahirwar STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-034-001/437
(SANGA) 		1711007034NRG24211020230672687 23/10/2023 bare ahirwar 1711007034WL035248 bare ahirwar 00168 ICIC0000758 1105 1105 Processed 09/11/2023 291232189 bareahirwar STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-034-001/62
(SANGA) 		1711007034NRG24211020230672716 23/10/2023 Karan Singh 1711007034WL035248 Karan Singh 00168 ICIC0000758 1326 1326 Processed 09/11/2023 291232189 KaranSingh ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-034-001/74-A
(SANGA) 		1711007034NRG24211020230672759 23/10/2023 PRABHU 1711007034WL035248 PRABHU 00168 ICIC0000758 1326 1326 Processed 09/11/2023 291232189 PRABHU STATE BANK OF INDIA(508548)
SubTotal 10829 10829
37 TENDUKHEDA MP-11-007-006-003/42
(DHANGOR) 		1711007006NRG24221020230674214 23/10/2023 PARASRAM 1711007006WL035301 PARASRAM 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291232189 PARASRAM PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-006-003/42
(DHANGOR) 		1711007006NRG24221020230674213 23/10/2023 PARASRAM 1711007006WL035301 PARASRAM 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291232189 PARASRAM FINO PAYMENTS BANK LTD(608001)
39 TENDUKHEDA MP-11-007-006-004/417-D
(DHANGOR) 		1711007006NRG24221020230674224 23/10/2023 Mathura 1711007006WL035301 Mathura 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291232189 Mathura PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-006-004/99-A
(DHANGOR) 		1711007006NRG24221020230674230 23/10/2023 Vinod 1711007006WL035301 Vinod 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291232189 Vinod PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-018-002/100
(JAMUN) 		1711007018NRG24221020230675264 23/10/2023 Seetarani 1711007018WL035340 Seetarani 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Seetarani PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG24221020230675265 23/10/2023 Prabharane 1711007018WL035340 Prabharane 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Prabharane PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-018-002/104-B
(JAMUN) 		1711007018NRG24221020230675267 23/10/2023 Anita 1711007018WL035340 Anita 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Anita PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-018-002/106-A
(JAMUN) 		1711007018NRG24221020230675268 23/10/2023 Ramsingh 1711007018WL035340 Ramsingh 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Ramsingh PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-018-002/114-C
(JAMUN) 		1711007018NRG24221020230675271 23/10/2023 Rekha 1711007018WL035340 Rekha 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Rekha PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-018-002/13-A
(JAMUN) 		1711007018NRG24221020230675274 23/10/2023 Bhan singh 1711007018WL035340 Bhan singh 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Bhansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 TENDUKHEDA MP-11-007-018-002/134
(JAMUN) 		1711007018NRG24221020230675275 23/10/2023 Dharmu 1711007018WL035340 Dharmu 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Dharmu PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-018-002/14-C
(JAMUN) 		1711007018NRG24221020230675277 23/10/2023 Anjni 1711007018WL035340 Anjni 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Anjni PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-018-002/168
(JAMUN) 		1711007018NRG24221020230675281 23/10/2023 Dwarka 1711007018WL035340 Dwarka 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Dwarka PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-018-002/21-B
(JAMUN) 		1711007018NRG24221020230675282 23/10/2023 Shilrani 1711007018WL035340 Shilrani 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Shilrani PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-018-002/32
(JAMUN) 		1711007018NRG24221020230675284 23/10/2023 PANNALAL 1711007018WL035340 PANNALAL 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 PANNALAL PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-018-002/325
(JAMUN) 		1711007018NRG24221020230675286 23/10/2023 Rubi Gound 1711007018WL035340 Rubi Gound 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 RubiGound STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-018-002/331
(JAMUN) 		1711007018NRG24221020230675288 23/10/2023 Suneel Gound 1711007018WL035340 Suneel Gound 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 SuneelGound FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-018-002/332
(JAMUN) 		1711007018NRG24221020230675289 23/10/2023 Kailash 1711007018WL035340 Kailash 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Kailash PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-018-002/336
(JAMUN) 		1711007018NRG24221020230675290 23/10/2023 Brajesh Gound 1711007018WL035340 Brajesh Gound 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 BrajeshGound FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-018-002/336
(JAMUN) 		1711007018NRG24221020230675291 23/10/2023 Pooja Gound 1711007018WL035340 Pooja Gound 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 PoojaGound FINO PAYMENTS BANK LTD(608001)
57 TENDUKHEDA MP-11-007-018-002/337
(JAMUN) 		1711007018NRG24221020230675292 23/10/2023 Rahul Gound 1711007018WL035340 Rahul Gound 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 RahulGound FINO PAYMENTS BANK LTD(608001)
58 TENDUKHEDA MP-11-007-018-002/337
(JAMUN) 		1711007018NRG24221020230675293 23/10/2023 Sapna Gound 1711007018WL035340 Sapna Gound 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 SapnaGound PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-018-002/62
(JAMUN) 		1711007018NRG24221020230675294 23/10/2023 Durag singh 1711007018WL035340 Durag singh 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Duragsingh PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-018-002/71
(JAMUN) 		1711007018NRG24221020230675299 23/10/2023 Raj rani 1711007018WL035340 Raj rani 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Rajrani FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-018-002/72
(JAMUN) 		1711007018NRG24221020230675301 23/10/2023 Krashna bai 1711007018WL035340 Krashna bai 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Krashnabai PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-018-002/78
(JAMUN) 		1711007018NRG24221020230675302 23/10/2023 nanhebhai 1711007018WL035340 nanhebhai 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 nanhebhai FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-018-002/79
(JAMUN) 		1711007018NRG24221020230675303 23/10/2023 SAROJRANI 1711007018WL035340 SAROJRANI 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 SAROJRANI FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-018-002/83
(JAMUN) 		1711007018NRG24221020230675304 23/10/2023 Savita gond 1711007018WL035340 Savita gond 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Savitagond PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-018-002/83-C
(JAMUN) 		1711007018NRG24221020230675306 23/10/2023 Halkebhai gound 1711007018WL035340 Halkebhai gound 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Halkebhaigound PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-018-002/83-C
(JAMUN) 		1711007018NRG24221020230675307 23/10/2023 Varsharani gound 1711007018WL035340 Varsharani gound 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Varsharanigound PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-018-002/84-B
(JAMUN) 		1711007018NRG24221020230675310 23/10/2023 Tek singh 1711007018WL035340 Tek singh 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Teksingh PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-018-002/86
(JAMUN) 		1711007018NRG24221020230675312 23/10/2023 jhela rani 1711007018WL035340 jhela rani 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 jhelarani STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-018-002/86-B
(JAMUN) 		1711007018NRG24221020230675313 23/10/2023 Priti 1711007018WL035340 Priti 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Priti FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-018-002/88
(JAMUN) 		1711007018NRG24221020230675315 23/10/2023 tararani 1711007018WL035340 tararani 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 tararani ICICI BANK LTD(508534)
71 TENDUKHEDA MP-11-007-018-002/89
(JAMUN) 		1711007018NRG24221020230675317 23/10/2023 RAMPYARI 1711007018WL035340 RAMPYARI 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 RAMPYARI PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-018-002/89-B
(JAMUN) 		1711007018NRG24221020230675319 23/10/2023 Vandna 1711007018WL035340 Vandna 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Vandna PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-018-002/91-C
(JAMUN) 		1711007018NRG24221020230675321 23/10/2023 prahlad 1711007018WL035340 prahlad 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 prahlad PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-018-002/91-C
(JAMUN) 		1711007018NRG24221020230675320 23/10/2023 prahlad 1711007018WL035340 prahlad 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 prahlad FINO PAYMENTS BANK LTD(608001)
75 TENDUKHEDA MP-11-007-018-002/94-A
(JAMUN) 		1711007018NRG24221020230675323 23/10/2023 Devi singh 1711007018WL035340 Devi singh 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Devisingh PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-018-002/94-B
(JAMUN) 		1711007018NRG24221020230675325 23/10/2023 Janke gonda 1711007018WL035340 Janke gonda 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Jankegonda PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-018-002/94-B
(JAMUN) 		1711007018NRG24221020230675324 23/10/2023 MUNNA SINGH 1711007018WL035340 MUNNA SINGH 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 MUNNASINGH PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24221020230675327 23/10/2023 Bhagvan das 1711007018WL035340 Bhagvan das 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Bhagvandas PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24221020230675326 23/10/2023 Bhagvan das 1711007018WL035340 Bhagvan das 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Bhagvandas PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-018-002/98
(JAMUN) 		1711007018NRG24221020230675328 23/10/2023 KARAN 1711007018WL035340 KARAN 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 KARAN PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-018-002/98
(JAMUN) 		1711007018NRG24221020230675329 23/10/2023 VIJAYRANI 1711007018WL035340 VIJAYRANI 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 VIJAYRANI PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-018-005/10
(JAMUN) 		1711007018NRG24221020230675332 23/10/2023 Ram prasad 1711007018WL035340 Ram prasad 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Ramprasad FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-018-005/10-A
(JAMUN) 		1711007018NRG24221020230675333 23/10/2023 Bhag chand 1711007018WL035340 Bhag chand 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Bhagchand PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-018-005/10-A
(JAMUN) 		1711007018NRG24221020230675334 23/10/2023 Kranti bai 1711007018WL035340 Kranti bai 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Krantibai PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24221020230675335 23/10/2023 Lal singh yadev 1711007018WL035340 Lal singh yadev 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Lalsinghyadev PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24221020230675336 23/10/2023 Rukman bai 1711007018WL035340 Rukman bai 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Rukmanbai PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-018-005/2
(JAMUN) 		1711007018NRG24221020230675337 23/10/2023 Gajraj 1711007018WL035340 Gajraj 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Gajraj PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-018-005/8
(JAMUN) 		1711007018NRG24221020230675338 23/10/2023 Mula bai 1711007018WL035340 Mula bai 00354 PUNB0267700 663 663 Processed 09/11/2023 291232189 Mulabai FINO PAYMENTS BANK LTD(608001)
89 TENDUKHEDA MP-11-007-063-001/36-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674521 23/10/2023 ratnesh dubey 1711007063WL035319 ratnesh dubey 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291232189 ratneshdubey CENTRAL BANK OF INDIA(607115)
90 TENDUKHEDA MP-11-007-063-003/194
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674527 23/10/2023 hakam singh 1711007063WL035319 hakam singh 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291232189 hakamsingh MADHYANCHAL GRAMIN BANK(607232)
91 TENDUKHEDA MP-11-007-063-003/314
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674529 23/10/2023 BENI 1711007063WL035319 BENI 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291232189 BENI PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-063-003/319
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674530 23/10/2023 MUKESH KUMAR SEN 1711007063WL035319 MUKESH KUMAR SEN 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291232189 MUKESHKUMARSEN PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-063-003/746-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674542 23/10/2023 naransingh 1711007063WL035319 naransingh 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291232189 naransingh PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-063-003/768
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674549 23/10/2023 aarti 1711007063WL035319 aarti 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291232189 aarti PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-063-003/769
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674550 23/10/2023 ganesh ahirwal 1711007063WL035319 ganesh ahirwal 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291232189 ganeshahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
96 TENDUKHEDA MP-11-007-063-003/797
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674554 23/10/2023 pooja sen 1711007063WL035319 pooja sen 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291232189 poojasen PUNJAB NATIONAL BANK(508568)
SubTotal 48399 48399
97 TENDUKHEDA MP-11-007-006-004/277
(DHANGOR) 		1711007006NRG24221020230674221 23/10/2023 GUDDI 1711007006WL035301 GUDDI 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291232189 GUDDI STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-031-001/111-D
(MAHGUAN KHURD) 		1711007031NRG24211020230674089 23/10/2023 suresh yadav 1711007031WL035295 suresh yadav 00415 SBIN0002895 663 663 Processed 09/11/2023 291232189 sureshyadav STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-031-004/101
(MAHGUAN KHURD) 		1711007031NRG24211020230674090 23/10/2023 santosh gound 1711007031WL035295 santosh gound 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 santoshgound STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-031-004/102-A
(MAHGUAN KHURD) 		1711007031NRG24211020230674092 23/10/2023 brajeshrani gound 1711007031WL035295 brajeshrani gound 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 brajeshranigound STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-031-004/102-A
(MAHGUAN KHURD) 		1711007031NRG24211020230674091 23/10/2023 Chatur gound 1711007031WL035295 Chatur gound 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 Chaturgound STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-031-004/110
(MAHGUAN KHURD) 		1711007031NRG24211020230674093 23/10/2023 JHUNNI BAI GOUND 1711007031WL035295 JHUNNI BAI GOUND 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 JHUNNIBAIGOUND STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-031-004/121-B
(MAHGUAN KHURD) 		1711007031NRG24211020230674094 23/10/2023 susheela 1711007031WL035295 susheela 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 susheela STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-031-004/140
(MAHGUAN KHURD) 		1711007031NRG24211020230674095 23/10/2023 PARVATI BAI GOUND 1711007031WL035295 PARVATI BAI GOUND 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 PARVATIBAIGOUND STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-031-004/140
(MAHGUAN KHURD) 		1711007031NRG24211020230674096 23/10/2023 parvati gound 1711007031WL035295 parvati gound 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 parvatigound STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-031-004/151-A
(MAHGUAN KHURD) 		1711007031NRG24211020230674100 23/10/2023 mohan gound 1711007031WL035295 mohan gound 00415 SBIN0002895 442 442 Processed 09/11/2023 291232189 mohangound STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-031-004/151-A
(MAHGUAN KHURD) 		1711007031NRG24211020230674099 23/10/2023 mohan gound 1711007031WL035295 mohan gound 00415 SBIN0002895 442 442 Processed 09/11/2023 291232189 mohangound STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-031-004/153
(MAHGUAN KHURD) 		1711007031NRG24211020230674103 23/10/2023 suresh 1711007031WL035295 suresh 00415 SBIN0002895 442 442 Processed 09/11/2023 291232189 suresh STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-031-004/156-A
(MAHGUAN KHURD) 		1711007031NRG24211020230674105 23/10/2023 asha 1711007031WL035295 asha 00415 SBIN0002895 221 221 Processed 09/11/2023 291232189 asha ICICI BANK LTD(508534)
110 TENDUKHEDA MP-11-007-031-004/156-A
(MAHGUAN KHURD) 		1711007031NRG24211020230674104 23/10/2023 bhulli 1711007031WL035295 bhulli 00415 SBIN0002895 442 442 Processed 09/11/2023 291232189 bhulli STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-031-004/17-A
(MAHGUAN KHURD) 		1711007031NRG24211020230674106 23/10/2023 ganesh 1711007031WL035295 ganesh 00415 SBIN0002895 442 442 Processed 09/11/2023 291232189 ganesh STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-031-004/25
(MAHGUAN KHURD) 		1711007031NRG24211020230674111 23/10/2023 BINDU 1711007031WL035295 BINDU 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 BINDU ICICI BANK LTD(508534)
113 TENDUKHEDA MP-11-007-031-004/39
(MAHGUAN KHURD) 		1711007031NRG24211020230674113 23/10/2023 Janakrani 1711007031WL035295 Janakrani 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 Janakrani STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-031-004/40
(MAHGUAN KHURD) 		1711007031NRG24211020230674114 23/10/2023 Hanuman Gound 1711007031WL035295 Hanuman Gound 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 HanumanGound FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-031-004/55-A
(MAHGUAN KHURD) 		1711007031NRG24211020230674117 23/10/2023 Roshani ahirwar 1711007031WL035295 Roshani ahirwar 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 Roshaniahirwar STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-031-004/82-B
(MAHGUAN KHURD) 		1711007031NRG24211020230674124 23/10/2023 komal 1711007031WL035295 komal 00415 SBIN0002895 663 663 Processed 09/11/2023 291232189 komal MADHYANCHAL GRAMIN BANK(607232)
117 TENDUKHEDA MP-11-007-031-004/82-B
(MAHGUAN KHURD) 		1711007031NRG24211020230674123 23/10/2023 komal 1711007031WL035295 komal 00415 SBIN0002895 663 663 Processed 09/11/2023 291232189 komal MADHYANCHAL GRAMIN BANK(607232)
118 TENDUKHEDA MP-11-007-031-004/98
(MAHGUAN KHURD) 		1711007031NRG24211020230674125 23/10/2023 bhagirath 1711007031WL035295 bhagirath 00415 SBIN0002895 442 442 Processed 09/11/2023 291232189 bhagirath MADHYANCHAL GRAMIN BANK(607232)
119 TENDUKHEDA MP-11-007-031-004/98
(MAHGUAN KHURD) 		1711007031NRG24211020230674126 23/10/2023 rukmani 1711007031WL035295 rukmani 00415 SBIN0002895 663 663 Processed 09/11/2023 291232189 rukmani STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-031-004/99
(MAHGUAN KHURD) 		1711007031NRG24211020230674128 23/10/2023 sarita 1711007031WL035295 sarita 00415 SBIN0002895 663 663 Processed 09/11/2023 291232189 sarita STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-031-005/214-B
(MAHGUAN KHURD) 		1711007031NRG24211020230674131 23/10/2023 Durgesh 1711007031WL035295 Durgesh 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 Durgesh STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-031-005/214-D
(MAHGUAN KHURD) 		1711007031NRG24211020230674133 23/10/2023 pramod 1711007031WL035295 pramod 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 pramod FINO PAYMENTS BANK LTD(608001)
123 TENDUKHEDA MP-11-007-031-005/22
(MAHGUAN KHURD) 		1711007031NRG24211020230674134 23/10/2023 dabbl 1711007031WL035295 dabbl 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 dabbl ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-031-005/22
(MAHGUAN KHURD) 		1711007031NRG24211020230674135 23/10/2023 kamalrani 1711007031WL035295 kamalrani 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 kamalrani ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-031-005/24
(MAHGUAN KHURD) 		1711007031NRG24211020230674137 23/10/2023 cheta 1711007031WL035295 cheta 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 cheta STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-031-005/24
(MAHGUAN KHURD) 		1711007031NRG24211020230674136 23/10/2023 halle singh 1711007031WL035295 halle singh 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 hallesingh STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-031-005/3
(MAHGUAN KHURD) 		1711007031NRG24211020230674139 23/10/2023 gendrani 1711007031WL035295 gendrani 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 gendrani ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-031-005/3
(MAHGUAN KHURD) 		1711007031NRG24211020230674138 23/10/2023 mangal 1711007031WL035295 mangal 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 mangal ICICI BANK LTD(508534)
129 TENDUKHEDA MP-11-007-031-005/30-B
(MAHGUAN KHURD) 		1711007031NRG24211020230674141 23/10/2023 gudda 1711007031WL035295 gudda 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 gudda STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-031-005/33
(MAHGUAN KHURD) 		1711007031NRG24211020230674143 23/10/2023 chandrani 1711007031WL035295 chandrani 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 chandrani STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-031-005/33
(MAHGUAN KHURD) 		1711007031NRG24211020230674142 23/10/2023 girbar 1711007031WL035295 girbar 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 girbar STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-031-005/37
(MAHGUAN KHURD) 		1711007031NRG24211020230674145 23/10/2023 ashok 1711007031WL035295 ashok 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 ashok STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-031-005/37
(MAHGUAN KHURD) 		1711007031NRG24211020230674144 23/10/2023 Mahapal gound 1711007031WL035295 Mahapal gound 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 Mahapalgound STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-031-005/48-A
(MAHGUAN KHURD) 		1711007031NRG24211020230674146 23/10/2023 hemraj yadav 1711007031WL035295 hemraj yadav 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 hemrajyadav STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-034-001/117-A
(SANGA) 		1711007034NRG24211020230672578 23/10/2023 JAHAR YADAV 1711007034WL035248 JAHAR YADAV 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291232189 JAHARYADAV STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-034-001/166-C
(SANGA) 		1711007034NRG24211020230672594 23/10/2023 rajpyari 1711007034WL035248 rajpyari 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291232189 rajpyari STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-034-001/174-A
(SANGA) 		1711007034NRG24211020230672598 23/10/2023 silochna 1711007034WL035248 silochna 00415 SBIN0002895 442 442 Processed 09/11/2023 291232189 silochna INDIA POST PAYMENTS BANK LIMITED(508528)
138 TENDUKHEDA MP-11-007-034-001/181-C
(SANGA) 		1711007034NRG24211020230672600 23/10/2023 durgesh gound 1711007034WL035248 durgesh gound 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291232189 durgeshgound STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-034-001/182
(SANGA) 		1711007034NRG24211020230672601 23/10/2023 sankar 1711007034WL035248 sankar 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291232189 sankar ICICI BANK LTD(508534)
140 TENDUKHEDA MP-11-007-034-001/282
(SANGA) 		1711007034NRG24211020230672624 23/10/2023 Bhagwan Das 1711007034WL035248 Bhagwan Das 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291232189 BhagwanDas ICICI BANK LTD(508534)
141 TENDUKHEDA MP-11-007-034-001/317-A
(SANGA) 		1711007034NRG24211020230672640 23/10/2023 Jagdish 1711007034WL035248 Jagdish 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291232189 Jagdish ICICI BANK LTD(508534)
142 TENDUKHEDA MP-11-007-034-001/332
(SANGA) 		1711007034NRG24211020230672645 23/10/2023 barelal 1711007034WL035248 barelal 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291232189 barelal ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-034-001/340-D
(SANGA) 		1711007034NRG24211020230672652 23/10/2023 vijay ahirwar 1711007034WL035248 vijay ahirwar 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 vijayahirwar STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-034-001/360-B
(SANGA) 		1711007034NRG24211020230672665 23/10/2023 rajaram 1711007034WL035248 rajaram 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291232189 rajaram STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-034-001/580
(SANGA) 		1711007034NRG24211020230672693 23/10/2023 BEDI LAL AHIRWAR 1711007034WL035248 BEDI LAL AHIRWAR 00415 SBIN0002895 884 884 Processed 09/11/2023 291232189 BEDILALAHIRWAR STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-034-001/587-C
(SANGA) 		1711007034NRG24211020230672697 23/10/2023 janu 1711007034WL035248 janu 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291232189 janu STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-034-001/613
(SANGA) 		1711007034NRG24211020230672713 23/10/2023 Rishabh Kumar Jain 1711007034WL035248 Rishabh Kumar Jain 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291232189 RishabhKumarJain STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-034-001/648-B
(SANGA) 		1711007034NRG24211020230672726 23/10/2023 ankit 1711007034WL035248 ankit 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291232189 ankit STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-034-001/652
(SANGA) 		1711007034NRG24211020230672730 23/10/2023 chetram ahirwar 1711007034WL035248 chetram ahirwar 00415 SBIN0002895 442 442 Processed 09/11/2023 291232189 chetramahirwar STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-034-001/701-A
(SANGA) 		1711007034NRG24211020230672750 23/10/2023 Sarad 1711007034WL035248 Sarad 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291232189 Sarad CENTRAL BANK OF INDIA(607115)
151 TENDUKHEDA MP-11-007-035-001/323
(SARASBAGLI) 		1711007035NRG24231020230676074 23/10/2023 anil 1711007035WL035404 anil 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291232189 anil MADHYANCHAL GRAMIN BANK(607232)
152 TENDUKHEDA MP-11-007-063-001/102
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674519 23/10/2023 vishnu 1711007063WL035319 vishnu 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291232189 vishnu ICICI BANK LTD(508534)
153 TENDUKHEDA MP-11-007-063-003/704
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674539 23/10/2023 sarvesh singh 1711007063WL035319 sarvesh singh 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291232189 sarveshsingh PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-063-003/776
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674551 23/10/2023 deepika lodhi 1711007063WL035319 deepika lodhi 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291232189 deepikalodhi PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-063-003/782
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674552 23/10/2023 kranti lodhi 1711007063WL035319 kranti lodhi 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291232189 krantilodhi STATE BANK OF INDIA(508548)
SubTotal 55250 55250
156 TENDUKHEDA MP-11-007-004-002/215-A
(SAMDAI) 		1711007004NRG24231020230676753 23/10/2023 jaher singh 1711007004WL035441 jaher singh 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291232189 jahersingh STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-004-002/215-A
(SAMDAI) 		1711007004NRG24231020230676754 23/10/2023 manisha bai 1711007004WL035441 manisha bai 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291232189 manishabai STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-004-002/216
(SAMDAI) 		1711007004NRG24231020230676756 23/10/2023 babita bai 1711007004WL035441 babita bai 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291232189 babitabai STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-004-002/216
(SAMDAI) 		1711007004NRG24231020230676755 23/10/2023 RAMDAS 1711007004WL035441 RAMDAS 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291232189 RAMDAS STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-004-002/259
(SAMDAI) 		1711007004NRG24231020230676757 23/10/2023 NANNEBHAI 1711007004WL035441 NANNEBHAI 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291232189 NANNEBHAI STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-004-002/259
(SAMDAI) 		1711007004NRG24231020230676758 23/10/2023 SUMATRANI 1711007004WL035441 SUMATRANI 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291232189 SUMATRANI STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-004-002/446
(SAMDAI) 		1711007004NRG24231020230676763 23/10/2023 raju sing 1711007004WL035441 raju sing 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291232189 rajusing STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-004-002/501
(SAMDAI) 		1711007004NRG24231020230676764 23/10/2023 bahadursingh gound 1711007004WL035441 bahadursingh gound 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291232189 bahadursinghgound FINO PAYMENTS BANK LTD(608001)
164 TENDUKHEDA MP-11-007-034-001/13
(SANGA) 		1711007034NRG24211020230672581 23/10/2023 chabrani 1711007034WL035248 chabrani 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 chabrani ICICI BANK LTD(508534)
165 TENDUKHEDA MP-11-007-034-001/149-A
(SANGA) 		1711007034NRG24211020230672586 23/10/2023 NEERAJ 1711007034WL035248 NEERAJ 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 NEERAJ STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-034-001/150
(SANGA) 		1711007034NRG24211020230672588 23/10/2023 rajni bai 1711007034WL035248 rajni bai 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 rajnibai ICICI BANK LTD(508534)
167 TENDUKHEDA MP-11-007-034-001/156
(SANGA) 		1711007034NRG24211020230672590 23/10/2023 shobharani 1711007034WL035248 shobharani 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 shobharani ICICI BANK LTD(508534)
168 TENDUKHEDA MP-11-007-034-001/163-B
(SANGA) 		1711007034NRG24211020230672593 23/10/2023 kamlesh 1711007034WL035248 kamlesh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 kamlesh FINO PAYMENTS BANK LTD(608001)
169 TENDUKHEDA MP-11-007-034-001/171
(SANGA) 		1711007034NRG24211020230672596 23/10/2023 Omkar 1711007034WL035248 Omkar 00415 SBIN0009736 663 663 Processed 09/11/2023 291232189 Omkar ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-034-001/173
(SANGA) 		1711007034NRG24211020230672597 23/10/2023 dasharth 1711007034WL035248 dasharth 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 dasharth STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-034-001/199
(SANGA) 		1711007034NRG24211020230672605 23/10/2023 parsu 1711007034WL035248 parsu 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 parsu STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-034-001/200-A
(SANGA) 		1711007034NRG24211020230672607 23/10/2023 Rammilan Yadav 1711007034WL035248 Rammilan Yadav 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 RammilanYadav STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-034-001/200-A
(SANGA) 		1711007034NRG24211020230672608 23/10/2023 Savita 1711007034WL035248 Savita 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 Savita STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-034-001/201
(SANGA) 		1711007034NRG24211020230672609 23/10/2023 raju 1711007034WL035248 raju 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 raju STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-034-001/218-B
(SANGA) 		1711007034NRG24211020230672613 23/10/2023 sadhna 1711007034WL035248 sadhna 00415 SBIN0009736 442 442 Processed 09/11/2023 291232189 sadhna STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-034-001/222-C
(SANGA) 		1711007034NRG24211020230672617 23/10/2023 santosh 1711007034WL035248 santosh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 santosh STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-034-001/226-C
(SANGA) 		1711007034NRG24211020230672621 23/10/2023 SANTOS 1711007034WL035248 SANTOS 00415 SBIN0009736 442 442 Processed 09/11/2023 291232189 SANTOS STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-034-001/284-B
(SANGA) 		1711007034NRG24211020230672625 23/10/2023 kamal 1711007034WL035248 kamal 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 kamal STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-034-001/292-D
(SANGA) 		1711007034NRG24211020230672627 23/10/2023 RAJESH 1711007034WL035248 RAJESH 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 RAJESH STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-034-001/294-B
(SANGA) 		1711007034NRG24211020230672628 23/10/2023 dileep 1711007034WL035248 dileep 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 dileep STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-034-001/295
(SANGA) 		1711007034NRG24211020230672629 23/10/2023 RAMDAS 1711007034WL035248 RAMDAS 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 RAMDAS STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-034-001/30
(SANGA) 		1711007034NRG24211020230672633 23/10/2023 Laxman gound 1711007034WL035248 Laxman gound 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 Laxmangound STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-034-001/317-A
(SANGA) 		1711007034NRG24211020230672641 23/10/2023 sandhya 1711007034WL035248 sandhya 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 sandhya STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-034-001/336-B
(SANGA) 		1711007034NRG24211020230672646 23/10/2023 mulchand 1711007034WL035248 mulchand 00415 SBIN0009736 442 442 Processed 09/11/2023 291232189 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
185 TENDUKHEDA MP-11-007-034-001/360
(SANGA) 		1711007034NRG24211020230672663 23/10/2023 gulabbai 1711007034WL035248 gulabbai 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 gulabbai PUNJAB NATIONAL BANK(508568)
186 TENDUKHEDA MP-11-007-034-001/360
(SANGA) 		1711007034NRG24211020230672662 23/10/2023 sivkaran 1711007034WL035248 sivkaran 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 sivkaran ICICI BANK LTD(508534)
187 TENDUKHEDA MP-11-007-034-001/360-A
(SANGA) 		1711007034NRG24211020230672664 23/10/2023 Bhagwandas 1711007034WL035248 Bhagwandas 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 Bhagwandas PUNJAB NATIONAL BANK(508568)
188 TENDUKHEDA MP-11-007-034-001/361-B
(SANGA) 		1711007034NRG24211020230672666 23/10/2023 karan ahirwar 1711007034WL035248 karan ahirwar 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 karanahirwar STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-034-001/380-A
(SANGA) 		1711007034NRG24211020230672673 23/10/2023 preeti preeti 1711007034WL035248 preeti preeti 00415 SBIN0009736 442 442 Processed 09/11/2023 291232189 preetipreeti PUNJAB NATIONAL BANK(508568)
190 TENDUKHEDA MP-11-007-034-001/401-C
(SANGA) 		1711007034NRG24211020230672682 23/10/2023 babulal 1711007034WL035248 babulal 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 babulal STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-034-001/49-A
(SANGA) 		1711007034NRG24211020230672689 23/10/2023 suneel gound 1711007034WL035248 suneel gound 00415 SBIN0009736 442 442 Processed 09/11/2023 291232189 suneelgound FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-034-001/5
(SANGA) 		1711007034NRG24211020230672690 23/10/2023 rajesh 1711007034WL035248 rajesh 00415 SBIN0009736 1105 1105 Processed 09/11/2023 291232189 rajesh STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-034-001/589
(SANGA) 		1711007034NRG24211020230672700 23/10/2023 Laxman 1711007034WL035248 Laxman 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 Laxman STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-034-001/589
(SANGA) 		1711007034NRG24211020230672701 23/10/2023 Savita 1711007034WL035248 Savita 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 Savita STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-034-001/601
(SANGA) 		1711007034NRG24211020230672706 23/10/2023 Shivcharan 1711007034WL035248 Shivcharan 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 Shivcharan ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-034-001/606
(SANGA) 		1711007034NRG24211020230672707 23/10/2023 Lokendra Gound 1711007034WL035248 Lokendra Gound 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 LokendraGound FINO PAYMENTS BANK LTD(608001)
197 TENDUKHEDA MP-11-007-034-001/607
(SANGA) 		1711007034NRG24211020230672710 23/10/2023 Amar Singh 1711007034WL035248 Amar Singh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 AmarSingh STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-034-001/615
(SANGA) 		1711007034NRG24211020230672714 23/10/2023 Firoj 1711007034WL035248 Firoj 00415 SBIN0009736 663 663 Processed 09/11/2023 291232189 Firoj STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-034-001/621
(SANGA) 		1711007034NRG24211020230672717 23/10/2023 GaneshYadav 1711007034WL035248 GaneshYadav 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 GaneshYadav STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-034-001/638
(SANGA) 		1711007034NRG24211020230672721 23/10/2023 RAJPYARI 1711007034WL035248 RAJPYARI 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 RAJPYARI STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24211020230672724 23/10/2023 BHAGIRATH YADAV 1711007034WL035248 BHAGIRATH YADAV 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24211020230672725 23/10/2023 bhagirath yadav 1711007034WL035248 bhagirath yadav 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 bhagirathyadav STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-034-001/66
(SANGA) 		1711007034NRG24211020230672738 23/10/2023 kannu 1711007034WL035248 kannu 00415 SBIN0009736 1105 1105 Processed 09/11/2023 291232189 kannu STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-034-001/66-A
(SANGA) 		1711007034NRG24211020230672740 23/10/2023 ajay 1711007034WL035248 ajay 00415 SBIN0009736 442 442 Processed 09/11/2023 291232189 ajay INDIAN BANK(607105)
205 TENDUKHEDA MP-11-007-034-001/75-A
(SANGA) 		1711007034NRG24211020230672760 23/10/2023 Mukesh Ahirwar 1711007034WL035248 Mukesh Ahirwar 00415 SBIN0009736 663 663 Processed 09/11/2023 291232189 MukeshAhirwar STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-034-001/8
(SANGA) 		1711007034NRG24211020230672765 23/10/2023 lachchho 1711007034WL035248 lachchho 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 lachchho ICICI BANK LTD(508534)
207 TENDUKHEDA MP-11-007-034-001/90
(SANGA) 		1711007034NRG24211020230672767 23/10/2023 Puran Singh 1711007034WL035248 Puran Singh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291232189 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62985 62985
208 TENDUKHEDA MP-11-007-034-001/658-A
(SANGA) 		1711007034NRG24211020230672736 23/10/2023 BABLU 1711007034WL035248 BABLU 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232189 BABLU FINO PAYMENTS BANK LTD(608001)
209 TENDUKHEDA MP-11-007-034-001/658-A
(SANGA) 		1711007034NRG24211020230672737 23/10/2023 BABLU 1711007034WL035248 BABLU 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232189 BABLU STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-034-001/66
(SANGA) 		1711007034NRG24211020230672739 23/10/2023 jankrani 1711007034WL035248 jankrani 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232189 jankrani ICICI BANK LTD(508534)
211 TENDUKHEDA MP-11-007-034-001/704-A
(SANGA) 		1711007034NRG24211020230672751 23/10/2023 ARJUN 1711007034WL035248 ARJUN 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232189 ARJUN UNION BANK OF INDIA(508500)
212 TENDUKHEDA MP-11-007-002-001/1640
(TEJGARH) 		1711007002NRG24231020230676988 23/10/2023 Kartik Asati 1711007002WL035448 Kartik Asati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232189 KartikAsati MADHYANCHAL GRAMIN BANK(607232)
213 TENDUKHEDA MP-11-007-004-002/431
(SAMDAI) 		1711007004NRG24231020230676759 23/10/2023 birju singh 1711007004WL035441 birju singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232189 birjusingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
214 TENDUKHEDA MP-11-007-004-002/439
(SAMDAI) 		1711007004NRG24231020230676760 23/10/2023 partap singh 1711007004WL035441 partap singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232189 partapsingh STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-004-002/440
(SAMDAI) 		1711007004NRG24231020230676761 23/10/2023 sukchen 1711007004WL035441 sukchen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232189 sukchen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
216 TENDUKHEDA MP-11-007-004-002/440-A
(SAMDAI) 		1711007004NRG24231020230676762 23/10/2023 DAN SINGH GOUND 1711007004WL035441 DAN SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232189 DANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
217 TENDUKHEDA MP-11-007-004-002/501
(SAMDAI) 		1711007004NRG24231020230676765 23/10/2023 anita bai 1711007004WL035441 anita bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232189 anitabai STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-031-004/150-A
(MAHGUAN KHURD) 		1711007031NRG24211020230674098 23/10/2023 golu 1711007031WL035295 golu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232189 golu STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-031-004/152-A
(MAHGUAN KHURD) 		1711007031NRG24211020230674102 23/10/2023 shriram 1711007031WL035295 shriram 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291232189 shriram STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-031-004/172
(MAHGUAN KHURD) 		1711007031NRG24211020230674107 23/10/2023 imarti 1711007031WL035295 imarti 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291232189 imarti INDIA POST PAYMENTS BANK LIMITED(508528)
221 TENDUKHEDA MP-11-007-031-004/176
(MAHGUAN KHURD) 		1711007031NRG24211020230674108 23/10/2023 sunita 1711007031WL035295 sunita 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291232189 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
222 TENDUKHEDA MP-11-007-031-004/57
(MAHGUAN KHURD) 		1711007031NRG24211020230674119 23/10/2023 TARARANI 1711007031WL035295 TARARANI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232189 TARARANI STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-031-005/30-B
(MAHGUAN KHURD) 		1711007031NRG24211020230674140 23/10/2023 SHAKUN GOUND 1711007031WL035295 SHAKUN GOUND 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232189 SHAKUNGOUND MADHYANCHAL GRAMIN BANK(607232)
224 TENDUKHEDA MP-11-007-031-005/48-A
(MAHGUAN KHURD) 		1711007031NRG24211020230674147 23/10/2023 vinita yadav 1711007031WL035295 vinita yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232189 vinitayadav CENTRAL BANK OF INDIA(607115)
225 TENDUKHEDA MP-11-007-031-005/50
(MAHGUAN KHURD) 		1711007031NRG24211020230674148 23/10/2023 raju 1711007031WL035295 raju 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232189 raju STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-031-005/50
(MAHGUAN KHURD) 		1711007031NRG24211020230674149 23/10/2023 sushuma 1711007031WL035295 sushuma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291232189 sushuma STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-035-001/166
(SARASBAGLI) 		1711007035NRG24231020230676079 23/10/2023 MOOLCHAND 1711007035WL035405 MOOLCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232189 MOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
228 TENDUKHEDA MP-11-007-035-001/323
(SARASBAGLI) 		1711007035NRG24231020230676075 23/10/2023 bharti 1711007035WL035404 bharti 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232189 bharti FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-035-002/77
(SARASBAGLI) 		1711007035NRG24231020230676083 23/10/2023 ashok 1711007035WL035405 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232189 ashok FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-035-002/77
(SARASBAGLI) 		1711007035NRG24231020230676084 23/10/2023 prabha 1711007035WL035405 prabha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232189 prabha MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-063-002/736
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674526 23/10/2023 ghanshayam singh 1711007063WL035319 ghanshayam singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232189 ghanshayamsingh PUNJAB NATIONAL BANK(508568)
232 TENDUKHEDA MP-11-007-063-003/341
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674531 23/10/2023 KAMAL 1711007063WL035319 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232189 KAMAL STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-063-003/349
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674534 23/10/2023 VISHWANATH 1711007063WL035319 VISHWANATH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232189 VISHWANATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
234 TENDUKHEDA MP-11-007-063-003/755
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674543 23/10/2023 gojansingh 1711007063WL035319 gojansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232189 gojansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
235 TENDUKHEDA MP-11-007-063-003/756-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674546 23/10/2023 revan 1711007063WL035319 revan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232189 revan INDIA POST PAYMENTS BANK LIMITED(508528)
236 TENDUKHEDA MP-11-007-063-003/757
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674548 23/10/2023 bhuribai 1711007063WL035319 bhuribai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232189 bhuribai FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
237 TENDUKHEDA MP-11-007-006-003/110-B
(DHANGOR) 		1711007006NRG24221020230674209 23/10/2023 Yadvendra 1711007006WL035301 Yadvendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232189 Yadvendra FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-006-003/110-C
(DHANGOR) 		1711007006NRG24221020230674210 23/10/2023 Prakash 1711007006WL035301 Prakash 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232189 Prakash FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-006-003/119-B
(DHANGOR) 		1711007006NRG24221020230674211 23/10/2023 Sobha sing 1711007006WL035301 Sobha sing 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232189 Sobhasing FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-006-004/48-B
(DHANGOR) 		1711007006NRG24221020230674226 23/10/2023 Shriram 1711007006WL035301 Shriram 00688 FINO0001001 221 221 Processed 09/11/2023 291232189 Shriram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
241 TENDUKHEDA MP-11-007-034-001/112-B
(SANGA) 		1711007034NRG24211020230672575 23/10/2023 ramrani 1711007034WL035248 ramrani 00688 FINO0001001 442 442 Processed 09/11/2023 291232189 ramrani ICICI BANK LTD(508534)
242 TENDUKHEDA MP-11-007-034-001/112-D
(SANGA) 		1711007034NRG24211020230672577 23/10/2023 Sunil 1711007034WL035248 Sunil 00688 FINO0001001 442 442 Processed 09/11/2023 291232189 Sunil STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-034-001/112-D
(SANGA) 		1711007034NRG24211020230672576 23/10/2023 Sunil 1711007034WL035248 Sunil 00688 FINO0001001 442 442 Processed 09/11/2023 291232189 Sunil STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-034-001/156-A
(SANGA) 		1711007034NRG24211020230672591 23/10/2023 bahadur 1711007034WL035248 bahadur 00688 FINO0001001 442 442 Processed 09/11/2023 291232189 bahadur STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-034-001/180-A
(SANGA) 		1711007034NRG24211020230672599 23/10/2023 kadori 1711007034WL035248 kadori 00688 FINO0001001 442 442 Processed 09/11/2023 291232189 kadori STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-034-001/183-A
(SANGA) 		1711007034NRG24211020230672603 23/10/2023 kla bai 1711007034WL035248 kla bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 klabai STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-034-001/196-C
(SANGA) 		1711007034NRG24211020230672604 23/10/2023 hari bai yadav 1711007034WL035248 hari bai yadav 00688 FINO0001001 663 663 Processed 09/11/2023 291232189 haribaiyadav STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-034-001/219-A
(SANGA) 		1711007034NRG24211020230672615 23/10/2023 Pramod 1711007034WL035248 Pramod 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TENDUKHEDA MP-11-007-034-001/225-A
(SANGA) 		1711007034NRG24211020230672619 23/10/2023 ashok yadav 1711007034WL035248 ashok yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 ashokyadav BANK OF BARODA(606985)
250 TENDUKHEDA MP-11-007-034-001/225-B
(SANGA) 		1711007034NRG24211020230672620 23/10/2023 shubham 1711007034WL035248 shubham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 shubham FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-034-001/256-B
(SANGA) 		1711007034NRG24211020230672622 23/10/2023 basanti bai 1711007034WL035248 basanti bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 basantibai STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-034-001/292-A
(SANGA) 		1711007034NRG24211020230672626 23/10/2023 julekha 1711007034WL035248 julekha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 julekha STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-034-001/295-A
(SANGA) 		1711007034NRG24211020230672630 23/10/2023 omkar ahirwar 1711007034WL035248 omkar ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 omkarahirwar STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-034-001/30-B
(SANGA) 		1711007034NRG24211020230672634 23/10/2023 ramshay 1711007034WL035248 ramshay 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232189 ramshay STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-034-001/303-B
(SANGA) 		1711007034NRG24211020230672636 23/10/2023 aarti 1711007034WL035248 aarti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 aarti STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-034-001/310-C
(SANGA) 		1711007034NRG24211020230672637 23/10/2023 Sunit jain 1711007034WL035248 Sunit jain 00688 FINO0001001 663 663 Processed 09/11/2023 291232189 Sunitjain STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-034-001/310-D
(SANGA) 		1711007034NRG24211020230672638 23/10/2023 uma bai 1711007034WL035248 uma bai 00688 FINO0001001 442 442 Processed 09/11/2023 291232189 umabai STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-034-001/317-C
(SANGA) 		1711007034NRG24211020230672642 23/10/2023 ashok ahirwar 1711007034WL035248 ashok ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232189 ashokahirwar FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-034-001/331
(SANGA) 		1711007034NRG24211020230672644 23/10/2023 gasrani 1711007034WL035248 gasrani 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 gasrani UNION BANK OF INDIA(508500)
260 TENDUKHEDA MP-11-007-034-001/339-A
(SANGA) 		1711007034NRG24211020230672651 23/10/2023 chanda bai 1711007034WL035248 chanda bai 00688 FINO0001001 442 442 Processed 09/11/2023 291232189 chandabai PUNJAB NATIONAL BANK(508568)
261 TENDUKHEDA MP-11-007-034-001/362-B
(SANGA) 		1711007034NRG24211020230672668 23/10/2023 kamlesh 1711007034WL035248 kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 kamlesh UNION BANK OF INDIA(508500)
262 TENDUKHEDA MP-11-007-034-001/389-A
(SANGA) 		1711007034NRG24211020230672676 23/10/2023 rajkumar 1711007034WL035248 rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 rajkumar STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-034-001/391-A
(SANGA) 		1711007034NRG24211020230672677 23/10/2023 dayashankar 1711007034WL035248 dayashankar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232189 dayashankar STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-034-001/391-B
(SANGA) 		1711007034NRG24211020230672678 23/10/2023 kamlesh 1711007034WL035248 kamlesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232189 kamlesh STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-034-001/392-B
(SANGA) 		1711007034NRG24211020230672680 23/10/2023 RAMDAS 1711007034WL035248 RAMDAS 00688 FINO0001001 442 442 Processed 09/11/2023 291232189 RAMDAS STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-034-001/396
(SANGA) 		1711007034NRG24211020230672681 23/10/2023 chandi jain 1711007034WL035248 chandi jain 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 chandijain FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-034-001/406
(SANGA) 		1711007034NRG24211020230672683 23/10/2023 Shubham 1711007034WL035248 Shubham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 Shubham STATE BANK OF INDIA(508548)
268 TENDUKHEDA MP-11-007-034-001/53-A
(SANGA) 		1711007034NRG24211020230672692 23/10/2023 ganesh gound 1711007034WL035248 ganesh gound 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 ganeshgound STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-034-001/583-A
(SANGA) 		1711007034NRG24211020230672695 23/10/2023 khilan gound 1711007034WL035248 khilan gound 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 khilangound INDIA POST PAYMENTS BANK LIMITED(508528)
270 TENDUKHEDA MP-11-007-034-001/584-A
(SANGA) 		1711007034NRG24211020230672696 23/10/2023 Rishabh Jain 1711007034WL035248 Rishabh Jain 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 RishabhJain STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-034-001/599
(SANGA) 		1711007034NRG24211020230672703 23/10/2023 durgesh 1711007034WL035248 durgesh 00688 FINO0001001 663 663 Processed 09/11/2023 291232189 durgesh ICICI BANK LTD(508534)
272 TENDUKHEDA MP-11-007-034-001/600
(SANGA) 		1711007034NRG24211020230672704 23/10/2023 Raju 1711007034WL035248 Raju 00688 FINO0001001 442 442 Processed 09/11/2023 291232189 Raju ICICI BANK LTD(508534)
273 TENDUKHEDA MP-11-007-034-001/600-B
(SANGA) 		1711007034NRG24211020230672705 23/10/2023 sushila 1711007034WL035248 sushila 00688 FINO0001001 663 663 Processed 09/11/2023 291232189 sushila FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-034-001/609-A
(SANGA) 		1711007034NRG24211020230672711 23/10/2023 arjun singh 1711007034WL035248 arjun singh 00688 FINO0001001 663 663 Processed 09/11/2023 291232189 arjunsingh STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-034-001/619
(SANGA) 		1711007034NRG24211020230672715 23/10/2023 Lakhan 1711007034WL035248 Lakhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 Lakhan CENTRAL BANK OF INDIA(607115)
276 TENDUKHEDA MP-11-007-034-001/621-A
(SANGA) 		1711007034NRG24211020230672718 23/10/2023 arvind 1711007034WL035248 arvind 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 arvind FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-034-001/625-B
(SANGA) 		1711007034NRG24211020230672720 23/10/2023 DHARMENDRA BASOR 1711007034WL035248 DHARMENDRA BASOR 00688 FINO0001001 663 663 Processed 09/11/2023 291232189 DHARMENDRABASOR STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-034-001/65-D
(SANGA) 		1711007034NRG24211020230672729 23/10/2023 mamta 1711007034WL035248 mamta 00688 FINO0001001 442 442 Processed 09/11/2023 291232189 mamta STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-034-001/654
(SANGA) 		1711007034NRG24211020230672731 23/10/2023 munna 1711007034WL035248 munna 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232189 munna MADHYANCHAL GRAMIN BANK(607232)
280 TENDUKHEDA MP-11-007-034-001/655
(SANGA) 		1711007034NRG24211020230672732 23/10/2023 girja bai 1711007034WL035248 girja bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232189 girjabai STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-034-001/660
(SANGA) 		1711007034NRG24211020230672741 23/10/2023 ramjee 1711007034WL035248 ramjee 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 ramjee STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-034-001/685-A
(SANGA) 		1711007034NRG24211020230672743 23/10/2023 BALLU AHIRWAR 1711007034WL035248 BALLU AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 BALLUAHIRWAR ICICI BANK LTD(508534)
283 TENDUKHEDA MP-11-007-034-001/687
(SANGA) 		1711007034NRG24211020230672745 23/10/2023 dalchand ahirwar 1711007034WL035248 dalchand ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 dalchandahirwar MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-034-001/704-B
(SANGA) 		1711007034NRG24211020230672752 23/10/2023 premrani 1711007034WL035248 premrani 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 premrani STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-034-001/710
(SANGA) 		1711007034NRG24211020230672753 23/10/2023 mahendra 1711007034WL035248 mahendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
286 TENDUKHEDA MP-11-007-034-001/711
(SANGA) 		1711007034NRG24211020230672754 23/10/2023 navin 1711007034WL035248 navin 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 navin STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-034-001/88-A
(SANGA) 		1711007034NRG24211020230672766 23/10/2023 roop singh 1711007034WL035248 roop singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 roopsingh PUNJAB NATIONAL BANK(508568)
288 TENDUKHEDA MP-11-007-034-001/93-A
(SANGA) 		1711007034NRG24211020230672768 23/10/2023 Santosh 1711007034WL035248 Santosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232189 Santosh ICICI BANK LTD(508534)
SubTotal 52819 52819
289 TENDUKHEDA MP-11-007-006-003/101-C
(DHANGOR) 		1711007006NRG24221020230674208 23/10/2023 Brajeshh 1711007006WL035301 Brajeshh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232189 Brajeshh FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-006-003/82
(DHANGOR) 		1711007006NRG24221020230674215 23/10/2023 SHEELA BAI 1711007006WL035301 SHEELA BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232189 SHEELABAI FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-006-004/11-C
(DHANGOR) 		1711007006NRG24221020230674217 23/10/2023 Dropti 1711007006WL035301 Dropti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232189 Dropti STATE BANK OF INDIA(508548)
292 TENDUKHEDA MP-11-007-006-004/11-C
(DHANGOR) 		1711007006NRG24221020230674216 23/10/2023 Mahesh 1711007006WL035301 Mahesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232189 Mahesh FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-006-004/159-C
(DHANGOR) 		1711007006NRG24221020230674218 23/10/2023 Sanjay Kumar sahu 1711007006WL035301 Sanjay Kumar sahu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232189 SanjayKumarsahu FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-006-004/159-C
(DHANGOR) 		1711007006NRG24221020230674219 23/10/2023 Vimla sahu 1711007006WL035301 Vimla sahu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232189 Vimlasahu PUNJAB NATIONAL BANK(508568)
295 TENDUKHEDA MP-11-007-006-004/389-A
(DHANGOR) 		1711007006NRG24221020230674223 23/10/2023 Raju 1711007006WL035301 Raju 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232189 Raju FINO PAYMENTS BANK LTD(608001)
296 TENDUKHEDA MP-11-007-006-004/77-C
(DHANGOR) 		1711007006NRG24221020230674227 23/10/2023 Abhishek 1711007006WL035301 Abhishek 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232189 Abhishek FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-006-004/776
(DHANGOR) 		1711007006NRG24221020230674228 23/10/2023 Bihari 1711007006WL035301 Bihari 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232189 Bihari PUNJAB NATIONAL BANK(508568)
298 TENDUKHEDA MP-11-007-006-004/776
(DHANGOR) 		1711007006NRG24221020230674229 23/10/2023 Rekha 1711007006WL035301 Rekha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232189 Rekha PUNJAB NATIONAL BANK(508568)
299 TENDUKHEDA MP-11-007-031-004/198
(MAHGUAN KHURD) 		1711007031NRG24211020230674109 23/10/2023 Pooja Bai Gound 1711007031WL035295 Pooja Bai Gound 00688 FINO0001446 884 884 Processed 09/11/2023 291232189 PoojaBaiGound INDIAN BANK(607105)
300 TENDUKHEDA MP-11-007-031-004/75-C
(MAHGUAN KHURD) 		1711007031NRG24211020230674121 23/10/2023 seetaram 1711007031WL035295 seetaram 00688 FINO0001446 663 663 Processed 09/11/2023 291232189 seetaram FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-034-001/45-A
(SANGA) 		1711007034NRG24211020230672688 23/10/2023 param gound 1711007034WL035248 param gound 00688 FINO0001446 442 442 Processed 09/11/2023 291232189 paramgound ICICI BANK LTD(508534)
302 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24211020230672723 23/10/2023 sahab 1711007034WL035248 sahab 00688 FINO0001446 442 442 Processed 09/11/2023 291232189 sahab STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-034-001/65-A
(SANGA) 		1711007034NRG24211020230672728 23/10/2023 bebi 1711007034WL035248 bebi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232189 bebi ICICI BANK LTD(508534)
304 TENDUKHEDA MP-11-007-034-001/684
(SANGA) 		1711007034NRG24211020230672742 23/10/2023 Amina 1711007034WL035248 Amina 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232189 Amina STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-034-001/686
(SANGA) 		1711007034NRG24211020230672744 23/10/2023 dhannu 1711007034WL035248 dhannu 00688 FINO0001446 442 442 Processed 09/11/2023 291232189 dhannu STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-034-001/688-A
(SANGA) 		1711007034NRG24211020230672746 23/10/2023 manoj yadav 1711007034WL035248 manoj yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232189 manojyadav ICICI BANK LTD(508534)
307 TENDUKHEDA MP-11-007-034-001/691
(SANGA) 		1711007034NRG24211020230672747 23/10/2023 babulal gound 1711007034WL035248 babulal gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232189 babulalgound STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-034-001/694
(SANGA) 		1711007034NRG24211020230672748 23/10/2023 santosh nath 1711007034WL035248 santosh nath 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232189 santoshnath STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-034-001/701
(SANGA) 		1711007034NRG24211020230672749 23/10/2023 Roshni 1711007034WL035248 Roshni 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232189 Roshni STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-063-001/102-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674520 23/10/2023 rishiv 1711007063WL035319 rishiv 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232189 rishiv FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-063-001/40-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674522 23/10/2023 bablu 1711007063WL035319 bablu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232189 bablu FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-063-001/67-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674524 23/10/2023 rashi gound 1711007063WL035319 rashi gound 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232189 rashigound FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-063-001/67-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674525 23/10/2023 aadhardhs 1711007063WL035319 aadhardhs 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232189 aadhardhs FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-063-003/346-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674533 23/10/2023 brajendra 1711007063WL035319 brajendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232189 brajendra FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-063-003/501-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674535 23/10/2023 shivdash 1711007063WL035319 shivdash 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232189 shivdash FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-063-003/558-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674536 23/10/2023 bahori singh lodhi 1711007063WL035319 bahori singh lodhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232189 bahorisinghlodhi FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-063-003/636-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674537 23/10/2023 heera singh 1711007063WL035319 heera singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232189 heerasingh FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-063-003/656-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674538 23/10/2023 Nonelal 1711007063WL035319 Nonelal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232189 Nonelal FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-063-003/756-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674547 23/10/2023 bhupendra singh lodhi 1711007063WL035319 bhupendra singh lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232189 bhupendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-063-003/784-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674553 23/10/2023 kishan lal 1711007063WL035319 kishan lal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232189 kishanlal FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-063-003/814
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674555 23/10/2023 bipendra 1711007063WL035319 bipendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232189 bipendra FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-063-003/885-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674557 23/10/2023 dibbu 1711007063WL035319 dibbu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232189 dibbu FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-063-003/896
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674558 23/10/2023 santosh 1711007063WL035319 santosh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232189 santosh FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-063-003/897
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674559 23/10/2023 rachana 1711007063WL035319 rachana 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232189 rachana FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-063-004/41-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674560 23/10/2023 rameshaver 1711007063WL035319 rameshaver 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232189 rameshaver FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-063-004/53-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674561 23/10/2023 horilal 1711007063WL035319 horilal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232189 horilal PUNJAB NATIONAL BANK(508568)
327 TENDUKHEDA MP-11-007-063-004/53-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24221020230674562 23/10/2023 kamlesh 1711007063WL035319 kamlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232189 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
328 TENDUKHEDA MP-11-007-018-002/325
(JAMUN) 		1711007018NRG24221020230675285 23/10/2023 Bharat Gound 1711007018WL035340 Bharat Gound 00691 IPOS0000001 663 663 Processed 09/11/2023 291232189 BharatGound STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-018-002/326
(JAMUN) 		1711007018NRG24221020230675287 23/10/2023 Mahendra Gound 1711007018WL035340 Mahendra Gound 00691 IPOS0000001 663 663 Processed 09/11/2023 291232189 MahendraGound PUNJAB NATIONAL BANK(508568)
330 TENDUKHEDA MP-11-007-018-002/84-B
(JAMUN) 		1711007018NRG24221020230675311 23/10/2023 Jamna Gound 1711007018WL035340 Jamna Gound 00691 IPOS0000001 663 663 Processed 09/11/2023 291232189 JamnaGound INDIA POST PAYMENTS BANK LIMITED(508528)
331 TENDUKHEDA MP-11-007-034-001/13-A
(SANGA) 		1711007034NRG24211020230672582 23/10/2023 dhannu gound 1711007034WL035248 dhannu gound 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232189 dhannugound STATE BANK OF INDIA(508548)
332 TENDUKHEDA MP-11-007-034-001/150-A
(SANGA) 		1711007034NRG24211020230672589 23/10/2023 hirdesh 1711007034WL035248 hirdesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232189 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
333 TENDUKHEDA MP-11-007-034-001/215-B
(SANGA) 		1711007034NRG24211020230672612 23/10/2023 sugreem 1711007034WL035248 sugreem 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232189 sugreem ICICI BANK LTD(508534)
334 TENDUKHEDA MP-11-007-034-001/301-A
(SANGA) 		1711007034NRG24211020230672635 23/10/2023 ritu 1711007034WL035248 ritu 00691 IPOS0000001 884 884 Processed 09/11/2023 291232189 ritu STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-034-001/583
(SANGA) 		1711007034NRG24211020230672694 23/10/2023 SHUBHAM 1711007034WL035248 SHUBHAM 00691 IPOS0000001 442 442 Processed 09/11/2023 291232189 SHUBHAM STATE BANK OF INDIA(508548)
336 TENDUKHEDA MP-11-007-034-001/643-A
(SANGA) 		1711007034NRG24211020230672722 23/10/2023 arvind basor 1711007034WL035248 arvind basor 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232189 arvindbasor STATE BANK OF INDIA(508548)
SubTotal 8619 8619
337 TENDUKHEDA MP-11-007-018-002/104-B
(JAMUN) 		1711007018NRG24221020230675266 23/10/2023 TEJI 1711007018WL035340 TEJI 450001 663 663 Processed 09/11/2023 291232189 TEJI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
338 TENDUKHEDA MP-11-007-018-002/114-C
(JAMUN) 		1711007018NRG24221020230675270 23/10/2023 KAMLESH 1711007018WL035340 KAMLESH 450001 663 663 Processed 09/11/2023 291232189 KAMLESH PUNJAB NATIONAL BANK(508568)
339 TENDUKHEDA MP-11-007-018-002/116
(JAMUN) 		1711007018NRG24221020230675272 23/10/2023 SOBARAN SINGH 1711007018WL035340 SOBARAN SINGH 450001 663 663 Processed 09/11/2023 291232189 SOBARANSINGH PUNJAB NATIONAL BANK(508568)
340 TENDUKHEDA MP-11-007-018-002/12
(JAMUN) 		1711007018NRG24221020230675273 23/10/2023 KESHRANI 1711007018WL035340 KESHRANI 450001 663 663 Processed 09/11/2023 291232189 KESHRANI ICICI BANK LTD(508534)
341 TENDUKHEDA MP-11-007-018-002/15-B
(JAMUN) 		1711007018NRG24221020230675278 23/10/2023 PRATAP 1711007018WL035340 PRATAP 450001 663 663 Processed 09/11/2023 291232189 PRATAP PUNJAB NATIONAL BANK(508568)
342 TENDUKHEDA MP-11-007-018-002/15-B
(JAMUN) 		1711007018NRG24221020230675279 23/10/2023 REKHA 1711007018WL035340 REKHA 450001 663 663 Processed 09/11/2023 291232189 REKHA PUNJAB NATIONAL BANK(508568)
343 TENDUKHEDA MP-11-007-018-002/16
(JAMUN) 		1711007018NRG24221020230675280 23/10/2023 PARVATI 1711007018WL035340 PARVATI 450001 663 663 Processed 09/11/2023 291232189 PARVATI FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-018-002/28
(JAMUN) 		1711007018NRG24221020230675283 23/10/2023 Chop singh 1711007018WL035340 Chop singh 450001 663 663 Processed 09/11/2023 291232189 Chopsingh PUNJAB NATIONAL BANK(508568)
345 TENDUKHEDA MP-11-007-018-002/63
(JAMUN) 		1711007018NRG24221020230675296 23/10/2023 vimla bai 1711007018WL035340 vimla bai 450001 663 663 Processed 09/11/2023 291232189 vimlabai PUNJAB NATIONAL BANK(508568)
346 TENDUKHEDA MP-11-007-018-002/68
(JAMUN) 		1711007018NRG24221020230675297 23/10/2023 OMKAR 1711007018WL035340 OMKAR 450001 663 663 Processed 09/11/2023 291232189 OMKAR ICICI BANK LTD(508534)
347 TENDUKHEDA MP-11-007-018-002/68
(JAMUN) 		1711007018NRG24221020230675298 23/10/2023 SANJAYRANI 1711007018WL035340 SANJAYRANI 450001 663 663 Processed 09/11/2023 291232189 SANJAYRANI PUNJAB NATIONAL BANK(508568)
348 TENDUKHEDA MP-11-007-018-002/83-B
(JAMUN) 		1711007018NRG24221020230675305 23/10/2023 Seema 1711007018WL035340 Seema 450001 663 663 Processed 09/11/2023 291232189 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
349 TENDUKHEDA MP-11-007-018-002/84
(JAMUN) 		1711007018NRG24221020230675309 23/10/2023 KAILASHRANI 1711007018WL035340 KAILASHRANI 450001 663 663 Processed 09/11/2023 291232189 KAILASHRANI PUNJAB NATIONAL BANK(508568)
350 TENDUKHEDA MP-11-007-018-002/88
(JAMUN) 		1711007018NRG24221020230675314 23/10/2023 SAHAB Singh 1711007018WL035340 SAHAB Singh 450001 663 663 Processed 09/11/2023 291232189 SAHABSingh PUNJAB NATIONAL BANK(508568)
351 TENDUKHEDA MP-11-007-018-002/89
(JAMUN) 		1711007018NRG24221020230675316 23/10/2023 HARIDAS 1711007018WL035340 HARIDAS 450001 663 663 Processed 09/11/2023 291232189 HARIDAS ICICI BANK LTD(508534)
352 TENDUKHEDA MP-11-007-018-002/89-B
(JAMUN) 		1711007018NRG24221020230675318 23/10/2023 Arvindra 1711007018WL035340 Arvindra 450001 663 663 Processed 09/11/2023 291232189 Arvindra PUNJAB NATIONAL BANK(508568)
353 TENDUKHEDA MP-11-007-018-002/93
(JAMUN) 		1711007018NRG24221020230675322 23/10/2023 MALAK 1711007018WL035340 MALAK 450001 663 663 Processed 09/11/2023 291232189 MALAK PUNJAB NATIONAL BANK(508568)
354 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24221020230675330 23/10/2023 DAROGI 1711007018WL035340 DAROGI 450001 663 663 Processed 09/11/2023 291232189 DAROGI PUNJAB NATIONAL BANK(508568)
355 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24221020230675331 23/10/2023 MAYARANI 1711007018WL035340 MAYARANI 450001 663 663 Processed 09/11/2023 291232189 MAYARANI PUNJAB NATIONAL BANK(508568)
356 TENDUKHEDA MP-11-007-031-004/39
(MAHGUAN KHURD) 		1711007031NRG24211020230674112 23/10/2023 Rokad 1711007031WL035295 Rokad 450001 884 884 Processed 09/11/2023 291232189 Rokad ICICI BANK LTD(508534)
357 TENDUKHEDA MP-11-007-031-004/45
(MAHGUAN KHURD) 		1711007031NRG24211020230674115 23/10/2023 Parsottam 1711007031WL035295 Parsottam 450001 884 884 Processed 09/11/2023 291232189 Parsottam ICICI BANK LTD(508534)
358 TENDUKHEDA MP-11-007-031-004/57
(MAHGUAN KHURD) 		1711007031NRG24211020230674118 23/10/2023 PRALAD 1711007031WL035295 PRALAD 450001 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TENDUKHEDA MP-11-007-031-004/77
(MAHGUAN KHURD) 		1711007031NRG24211020230674122 23/10/2023 shyamrani 1711007031WL035295 shyamrani 450001 663 663 Processed 09/11/2023 291232189 shyamrani STATE BANK OF INDIA(508548)
360 TENDUKHEDA MP-11-007-035-001/47
(SARASBAGLI) 		1711007035NRG24231020230676076 23/10/2023 SAVITRI 1711007035WL035404 SAVITRI 450001 1547 1547 Processed 09/11/2023 291232189 SAVITRI ICICI BANK LTD(508534)
361 TENDUKHEDA MP-11-007-035-002/43
(SARASBAGLI) 		1711007035NRG24231020230676080 23/10/2023 kailash 1711007035WL035405 kailash 450001 1547 1547 Processed 09/11/2023 291232189 kailash ICICI BANK LTD(508534)
362 TENDUKHEDA MP-11-007-035-002/43
(SARASBAGLI) 		1711007035NRG24231020230676081 23/10/2023 kallo 1711007035WL035405 kallo 450001 1547 1547 Processed 09/11/2023 291232189 kallo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20553 20553
Total 373932 373932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_231023APB_FTO_329279 47088001 20553
2 TENDUKHEDA MP1711007_231023APB_FTO_329279 Central Bank Of India CBIN0284172 TENDUKHEDA 19669
3 TENDUKHEDA MP1711007_231023APB_FTO_329279 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11050
4 TENDUKHEDA MP1711007_231023APB_FTO_329279 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 10829
5 TENDUKHEDA MP1711007_231023APB_FTO_329279 Punjab National Bank PUNB0267700 DHANGORE 48399
6 TENDUKHEDA MP1711007_231023APB_FTO_329279 State Bank of India SBIN0002895 TENDUKHEDA 55250
7 TENDUKHEDA MP1711007_231023APB_FTO_329279 State Bank of India SBIN0009736 TEJGARH (SANGA) 62985
8 TENDUKHEDA MP1711007_231023APB_FTO_329279 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 4420
9 TENDUKHEDA MP1711007_231023APB_FTO_329279 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 14807
10 TENDUKHEDA MP1711007_231023APB_FTO_329279 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 9061
11 TENDUKHEDA MP1711007_231023APB_FTO_329279 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 6409
12 TENDUKHEDA MP1711007_231023APB_FTO_329279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52819
13 TENDUKHEDA MP1711007_231023APB_FTO_329279 Fino Payments Bank Ltd FINO0001446 MP RO 49062
14 TENDUKHEDA MP1711007_231023APB_FTO_329279 India Post Payments Bank IPOS0000001 Damoh 8619

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