Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:53 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_250523APB_FTO_56457
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-11-007-020-005/55-B
(KOTKHEDA) 		1711007020NRG24250520230164234 25/05/2023 balban 1711007020WL006601 balban 00089 CBIN0284172 1105 1105 Processed 30/05/2023 049816520 balban JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-020-005/86
(KOTKHEDA) 		1711007020NRG24250520230164247 25/05/2023 DHANNI BAI 1711007020WL006601 DHANNI BAI 00089 CBIN0284172 1105 1105 Processed 30/05/2023 049816520 DHANNIBAI MADHYANCHAL GRAMIN BANK(607232)
3 TENDUKHEDA MP-11-007-026-001/10-D
(MAHGUAN KALAN) 		1711007026NRG24250520230163187 25/05/2023 kresh 1711007026WL006550 kresh 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 kresh PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-026-001/26-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163205 25/05/2023 Raju pal 1711007026WL006550 Raju pal 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 Rajupal CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-026-001/37-B
(MAHGUAN KALAN) 		1711007026NRG24250520230163215 25/05/2023 nresh 1711007026WL006550 nresh 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 nresh STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-026-001/67-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163226 25/05/2023 summu 1711007026WL006550 summu 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 summu STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-026-001/74
(MAHGUAN KALAN) 		1711007026NRG24250520230163232 25/05/2023 dabboo 1711007026WL006550 dabboo 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 dabboo ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-026-001/78-B
(MAHGUAN KALAN) 		1711007026NRG24250520230163237 25/05/2023 jhamsingh 1711007026WL006550 jhamsingh 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 jhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENDUKHEDA MP-11-007-026-001/95
(MAHGUAN KALAN) 		1711007026NRG24250520230163248 25/05/2023 parvti 1711007026WL006550 parvti 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 parvti ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-026-001/96
(MAHGUAN KALAN) 		1711007026NRG24250520230163249 25/05/2023 pancham 1711007026WL006550 pancham 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 pancham ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-026-004/10
(MAHGUAN KALAN) 		1711007026NRG24250520230163253 25/05/2023 NARESH 1711007026WL006550 NARESH 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 NARESH ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-026-004/13-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163258 25/05/2023 Sorab 1711007026WL006550 Sorab 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 Sorab CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-026-004/14-B
(MAHGUAN KALAN) 		1711007026NRG24250520230163260 25/05/2023 Raksha Rai 1711007026WL006550 Raksha Rai 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 RakshaRai STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-026-004/23-B
(MAHGUAN KALAN) 		1711007026NRG24250520230163264 25/05/2023 Nilesh kalar 1711007026WL006550 Nilesh kalar 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 Nileshkalar CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-026-004/24-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163267 25/05/2023 Kanchan 1711007026WL006550 Kanchan 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 Kanchan STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-026-004/8-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163270 25/05/2023 Satyam Rai 1711007026WL006550 Satyam Rai 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 SatyamRai CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-026-004/8-B
(MAHGUAN KALAN) 		1711007026NRG24250520230163271 25/05/2023 Subham Rai 1711007026WL006550 Subham Rai 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 SubhamRai CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-057-002/105-B
(BAIRAGARH) 		1711007057NRG24250520230165178 25/05/2023 ANJANA BAI 1711007057WL006643 ANJANA BAI 00089 CBIN0284172 1326 1326 Processed 30/05/2023 049816520 ANJANABAI FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-057-002/114-B
(BAIRAGARH) 		1711007057NRG24250520230165182 25/05/2023 dhanni bai 1711007057WL006643 dhanni bai 00089 CBIN0284172 1326 1326 Processed 30/05/2023 049816520 dhannibai FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-057-002/115
(BAIRAGARH) 		1711007057NRG24250520230165184 25/05/2023 RAJJO BAI 1711007057WL006643 RAJJO BAI 00089 CBIN0284172 1326 1326 Processed 30/05/2023 049816520 RAJJOBAI FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-057-002/125-B
(BAIRAGARH) 		1711007057NRG24250520230165193 25/05/2023 IMARAT BASOR 1711007057WL006643 IMARAT BASOR 00089 CBIN0284172 1326 1326 Processed 30/05/2023 049816520 IMARATBASOR FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-057-002/127-B
(BAIRAGARH) 		1711007057NRG24250520230165197 25/05/2023 Aneeta bai 1711007057WL006643 Aneeta bai 00089 CBIN0284172 1326 1326 Processed 30/05/2023 049816520 Aneetabai FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-057-002/13-B
(BAIRAGARH) 		1711007057NRG24250520230165198 25/05/2023 gulab 1711007057WL006643 gulab 00089 CBIN0284172 1326 1326 Processed 30/05/2023 049816520 gulab FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-057-002/15
(BAIRAGARH) 		1711007057NRG24250520230165199 25/05/2023 kondu sing 1711007057WL006643 kondu sing 00089 CBIN0284172 1326 1326 Processed 30/05/2023 049816520 kondusing FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-057-002/22
(BAIRAGARH) 		1711007057NRG24250520230165207 25/05/2023 JAYRANI 1711007057WL006643 JAYRANI 00089 CBIN0284172 1326 1326 Processed 30/05/2023 049816520 JAYRANI FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-057-002/23
(BAIRAGARH) 		1711007057NRG24250520230165209 25/05/2023 sudha 1711007057WL006643 sudha 00089 CBIN0284172 1326 1326 Processed 30/05/2023 049816520 sudha FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-057-002/24
(BAIRAGARH) 		1711007057NRG24250520230165210 25/05/2023 Sulochana 1711007057WL006643 Sulochana 00089 CBIN0284172 1326 1326 Processed 30/05/2023 049816520 Sulochana FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-057-002/32-C
(BAIRAGARH) 		1711007057NRG24250520230165220 25/05/2023 ganesh 1711007057WL006643 ganesh 00089 CBIN0284172 1326 1326 Processed 30/05/2023 049816520 ganesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 TENDUKHEDA MP-11-007-057-002/42-B
(BAIRAGARH) 		1711007057NRG24250520230165233 25/05/2023 deepa bai 1711007057WL006643 deepa bai 00089 CBIN0284172 1266 1266 Processed 30/05/2023 049816520 deepabai FINO PAYMENTS BANK LTD(608001)
30 TENDUKHEDA MP-11-007-063-003/750
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165027 25/05/2023 dhansingh 1711007063WL006629 dhansingh 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049816520 dhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 42814 42814
31 TENDUKHEDA MP-11-007-020-005/116
(KOTKHEDA) 		1711007020NRG24250520230164173 25/05/2023 JAMNA 1711007020WL006601 JAMNA 00168 ICIC0000538 1105 1105 Processed 30/05/2023 049816520 JAMNA FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-020-005/162
(KOTKHEDA) 		1711007020NRG24250520230164200 25/05/2023 MIRABAI 1711007020WL006601 MIRABAI 00168 ICIC0000538 1105 1105 Processed 30/05/2023 049816520 MIRABAI MADHYANCHAL GRAMIN BANK(607232)
33 TENDUKHEDA MP-11-007-020-005/162
(KOTKHEDA) 		1711007020NRG24250520230164199 25/05/2023 SHANKAR SINGH 1711007020WL006601 SHANKAR SINGH 00168 ICIC0000538 1105 1105 Processed 30/05/2023 049816520 SHANKARSINGH ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-026-001/109
(MAHGUAN KALAN) 		1711007026NRG24250520230163188 25/05/2023 Tattu 1711007026WL006550 Tattu 00168 ICIC0000538 1547 1547 Processed 30/05/2023 049816520 Tattu ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-026-001/111
(MAHGUAN KALAN) 		1711007026NRG24250520230163189 25/05/2023 Durga 1711007026WL006550 Durga 00168 ICIC0000538 1547 1547 Processed 30/05/2023 049816520 Durga STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-026-001/23
(MAHGUAN KALAN) 		1711007026NRG24250520230163199 25/05/2023 Varsha 1711007026WL006550 Varsha 00168 ICIC0000538 1547 1547 Processed 30/05/2023 049816520 Varsha STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-026-001/32
(MAHGUAN KALAN) 		1711007026NRG24250520230163209 25/05/2023 Ratan 1711007026WL006550 Ratan 00168 ICIC0000538 1547 1547 Processed 30/05/2023 049816520 Ratan ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-026-001/5
(MAHGUAN KALAN) 		1711007026NRG24250520230163219 25/05/2023 Asharani 1711007026WL006550 Asharani 00168 ICIC0000538 1547 1547 Processed 30/05/2023 049816520 Asharani ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-026-001/61
(MAHGUAN KALAN) 		1711007026NRG24250520230163223 25/05/2023 Shivrani 1711007026WL006550 Shivrani 00168 ICIC0000538 1547 1547 Processed 30/05/2023 049816520 Shivrani ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-026-001/77
(MAHGUAN KALAN) 		1711007026NRG24250520230163236 25/05/2023 Barati 1711007026WL006550 Barati 00168 ICIC0000538 1547 1547 Processed 30/05/2023 049816520 Barati ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-026-001/85
(MAHGUAN KALAN) 		1711007026NRG24250520230163240 25/05/2023 Premrani 1711007026WL006550 Premrani 00168 ICIC0000538 1547 1547 Processed 30/05/2023 049816520 Premrani ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-026-001/98
(MAHGUAN KALAN) 		1711007026NRG24250520230163251 25/05/2023 Rachna 1711007026WL006550 Rachna 00168 ICIC0000538 1547 1547 Processed 30/05/2023 049816520 Rachna STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-057-002/37
(BAIRAGARH) 		1711007057NRG24250520230165224 25/05/2023 ramcharan 1711007057WL006643 ramcharan 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049816520 ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
44 TENDUKHEDA MP-11-007-026-004/24
(MAHGUAN KALAN) 		1711007026NRG24250520230163266 25/05/2023 Revti bai 1711007026WL006550 Revti bai 00168 ICIC0000758 1547 1547 Processed 30/05/2023 049816520 Revtibai ICICI BANK LTD(508534)
SubTotal 1547 1547
45 TENDUKHEDA MP-11-007-016-003/79-D
(BAMANODA) 		1711007016NRG24240520230162834 25/05/2023 prem rani 1711007016WL006528 prem rani 00354 PUNB0267700 3315 3315 Processed 30/05/2023 049816520 premrani PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-016-003/79-D
(BAMANODA) 		1711007016NRG24240520230162833 25/05/2023 RAMKUMAR 1711007016WL006528 RAMKUMAR 00354 PUNB0267700 3315 3315 Processed 30/05/2023 049816520 RAMKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 TENDUKHEDA MP-11-007-020-001/21-D
(KOTKHEDA) 		1711007020NRG24250520230164157 25/05/2023 Halkai 1711007020WL006601 Halkai 00354 PUNB0267700 1105 1105 Processed 30/05/2023 049816520 Halkai PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-020-005/103-A
(KOTKHEDA) 		1711007020NRG24250520230164167 25/05/2023 Chandrabhan 1711007020WL006601 Chandrabhan 00354 PUNB0267700 1105 1105 Processed 30/05/2023 049816520 Chandrabhan PAYTM PAYMENTS BANK LTD(608032)
49 TENDUKHEDA MP-11-007-020-005/103-A
(KOTKHEDA) 		1711007020NRG24250520230164168 25/05/2023 Rachana 1711007020WL006601 Rachana 00354 PUNB0267700 1105 1105 Processed 30/05/2023 049816520 Rachana STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-020-005/174-A
(KOTKHEDA) 		1711007020NRG24250520230164201 25/05/2023 tarbar 1711007020WL006601 tarbar 00354 PUNB0267700 1105 1105 Processed 30/05/2023 049816520 tarbar FINO PAYMENTS BANK LTD(608001)
51 TENDUKHEDA MP-11-007-020-005/174-A
(KOTKHEDA) 		1711007020NRG24250520230164202 25/05/2023 vineeta 1711007020WL006601 vineeta 00354 PUNB0267700 1105 1105 Processed 30/05/2023 049816520 vineeta STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-020-005/204
(KOTKHEDA) 		1711007020NRG24250520230164208 25/05/2023 durag 1711007020WL006601 durag 00354 PUNB0267700 1105 1105 Processed 30/05/2023 049816520 durag JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 TENDUKHEDA MP-11-007-020-005/204
(KOTKHEDA) 		1711007020NRG24250520230164209 25/05/2023 Pushpa 1711007020WL006601 Pushpa 00354 PUNB0267700 1105 1105 Processed 30/05/2023 049816520 Pushpa PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-020-005/23-A
(KOTKHEDA) 		1711007020NRG24250520230164215 25/05/2023 reena 1711007020WL006601 reena 00354 PUNB0267700 1105 1105 Processed 30/05/2023 049816520 reena STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-020-005/25-B
(KOTKHEDA) 		1711007020NRG24250520230164217 25/05/2023 Raju 1711007020WL006601 Raju 00354 PUNB0267700 1105 1105 Processed 30/05/2023 049816520 Raju PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-020-005/485
(KOTKHEDA) 		1711007020NRG24250520230164233 25/05/2023 prabhu 1711007020WL006601 prabhu 00354 PUNB0267700 1105 1105 Processed 30/05/2023 049816520 prabhu PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-020-005/58
(KOTKHEDA) 		1711007020NRG24250520230164241 25/05/2023 gudda 1711007020WL006601 gudda 00354 PUNB0267700 1105 1105 Processed 30/05/2023 049816520 gudda PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-025-004/110
(BORIA) 		1711007025NRG24250520230163625 25/05/2023 PRAKASHRANI 1711007025WL006558 PRAKASHRANI 00354 PUNB0267700 3060 3060 Processed 30/05/2023 049816520 PRAKASHRANI PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-025-004/12-B
(BORIA) 		1711007025NRG24250520230163626 25/05/2023 CHOTELAL 1711007025WL006558 CHOTELAL 00354 PUNB0267700 3060 3060 Processed 30/05/2023 049816520 CHOTELAL PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-025-004/147
(BORIA) 		1711007025NRG24250520230163623 25/05/2023 Neha 1711007025WL006557 Neha 00354 PUNB0267700 3060 3060 Processed 30/05/2023 049816520 Neha PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-025-004/147
(BORIA) 		1711007025NRG24250520230163622 25/05/2023 Ram raten 1711007025WL006557 Ram raten 00354 PUNB0267700 3060 3060 Processed 30/05/2023 049816520 Ramraten PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-025-004/18
(BORIA) 		1711007025NRG24250520230163631 25/05/2023 Santosh Ahrvar 1711007025WL006559 Santosh Ahrvar 00354 PUNB0267700 3060 3060 Processed 30/05/2023 049816520 SantoshAhrvar PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-026-001/26
(MAHGUAN KALAN) 		1711007026NRG24250520230163204 25/05/2023 Mulli Bai pal 1711007026WL006550 Mulli Bai pal 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 MulliBaipal PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-055-002/348
(MAGDUPURA) 		1711007000NRG24250520230164314 25/05/2023 mahesh 1711007WL006604 mahesh 00354 PUNB0267700 1326 1326 Processed 30/05/2023 049816520 mahesh PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-055-002/348
(MAGDUPURA) 		1711007000NRG24250520230164315 25/05/2023 savita 1711007WL006604 savita 00354 PUNB0267700 1326 1326 Processed 30/05/2023 049816520 savita PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-063-001/36-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165053 25/05/2023 ratnesh dubey 1711007063WL006630 ratnesh dubey 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 ratneshdubey CENTRAL BANK OF INDIA(607115)
67 TENDUKHEDA MP-11-007-063-003/314
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165072 25/05/2023 BENI 1711007063WL006630 BENI 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 BENI PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-063-003/315-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230164994 25/05/2023 KIRTIBAI 1711007063WL006624 KIRTIBAI 00354 PUNB0267700 2431 2431 Processed 30/05/2023 049816520 KIRTIBAI PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-063-003/315-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230164993 25/05/2023 KOMAL SINGH 1711007063WL006624 KOMAL SINGH 00354 PUNB0267700 2431 2431 Processed 30/05/2023 049816520 KOMALSINGH PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-063-003/319
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165073 25/05/2023 MUKESH KUMAR SEN 1711007063WL006630 MUKESH KUMAR SEN 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 MUKESHKUMARSEN PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-063-003/682
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165079 25/05/2023 neelam 1711007063WL006630 neelam 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 neelam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 TENDUKHEDA MP-11-007-063-003/682
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165078 25/05/2023 savita neelam 1711007063WL006630 savita neelam 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 savitaneelam PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-063-003/708
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165080 25/05/2023 kishorisingh 1711007063WL006630 kishorisingh 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 kishorisingh PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-063-003/709
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165021 25/05/2023 malti bai 1711007063WL006629 malti bai 00354 PUNB0267700 1326 1326 Processed 30/05/2023 049816520 maltibai PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-063-003/709
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165020 25/05/2023 raghubeer singh 1711007063WL006629 raghubeer singh 00354 PUNB0267700 1326 1326 Processed 30/05/2023 049816520 raghubeersingh STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165023 25/05/2023 govind singh 1711007063WL006629 govind singh 00354 PUNB0267700 1326 1326 Processed 30/05/2023 049816520 govindsingh STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-063-003/754-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165002 25/05/2023 ranjeet singh 1711007063WL006628 ranjeet singh 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 ranjeetsingh PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-063-003/755
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165005 25/05/2023 vineeta 1711007063WL006628 vineeta 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 vineeta PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-063-003/768
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165030 25/05/2023 aarti 1711007063WL006629 aarti 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 aarti PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-063-003/769
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165031 25/05/2023 ganesh ahirwal 1711007063WL006629 ganesh ahirwal 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 ganeshahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
81 TENDUKHEDA MP-11-007-063-003/780
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165010 25/05/2023 poonam ahirwal 1711007063WL006628 poonam ahirwal 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 poonamahirwal PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-063-003/784
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165012 25/05/2023 bharat ahirwal 1711007063WL006628 bharat ahirwal 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 bharatahirwal PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-063-003/816
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230164995 25/05/2023 kushambai 1711007063WL006625 kushambai 00354 PUNB0267700 3315 3315 Processed 30/05/2023 049816520 kushambai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
84 TENDUKHEDA MP-11-007-063-003/836-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165014 25/05/2023 AKASH 1711007063WL006628 AKASH 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 AKASH PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-063-004/34-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165046 25/05/2023 lalita 1711007063WL006629 lalita 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 lalita PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-063-004/34-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165045 25/05/2023 shivam yadav 1711007063WL006629 shivam yadav 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049816520 shivamyadav CENTRAL BANK OF INDIA(607115)
SubTotal 73644 73644
87 TENDUKHEDA MP-11-007-026-004/11-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163256 25/05/2023 Keerti Rai 1711007026WL006550 Keerti Rai 00415 SBIN0002857 1547 1547 Processed 30/05/2023 049816520 KeertiRai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 TENDUKHEDA MP-11-007-016-003/134-B
(BAMANODA) 		1711007016NRG24240520230162832 25/05/2023 kallubai 1711007016WL006528 kallubai 00415 SBIN0002895 3315 3315 Processed 30/05/2023 049816520 kallubai PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-016-003/134-B
(BAMANODA) 		1711007016NRG24240520230162831 25/05/2023 kalu 1711007016WL006528 kalu 00415 SBIN0002895 3315 3315 Processed 30/05/2023 049816520 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 TENDUKHEDA MP-11-007-020-001/15-D
(KOTKHEDA) 		1711007020NRG24250520230164147 25/05/2023 Sonesingh 1711007020WL006601 Sonesingh 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 Sonesingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 TENDUKHEDA MP-11-007-020-001/20-C
(KOTKHEDA) 		1711007020NRG24250520230164152 25/05/2023 barsha 1711007020WL006601 barsha 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 barsha STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-020-001/20-C
(KOTKHEDA) 		1711007020NRG24250520230164151 25/05/2023 bhagban 1711007020WL006601 bhagban 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 bhagban MADHYANCHAL GRAMIN BANK(607232)
93 TENDUKHEDA MP-11-007-020-001/21-B
(KOTKHEDA) 		1711007020NRG24250520230164155 25/05/2023 Bhagwan 1711007020WL006601 Bhagwan 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 Bhagwan STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-020-001/21-B
(KOTKHEDA) 		1711007020NRG24250520230164156 25/05/2023 Bhagwati 1711007020WL006601 Bhagwati 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 Bhagwati STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-020-001/25-B
(KOTKHEDA) 		1711007020NRG24250520230164159 25/05/2023 Mamtabai 1711007020WL006601 Mamtabai 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 Mamtabai STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-020-001/26-D
(KOTKHEDA) 		1711007020NRG24250520230164162 25/05/2023 Shantosh Rani 1711007020WL006601 Shantosh Rani 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 ShantoshRani STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-020-005/103-B
(KOTKHEDA) 		1711007020NRG24250520230164169 25/05/2023 Govind 1711007020WL006601 Govind 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 Govind STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-020-005/11-B
(KOTKHEDA) 		1711007020NRG24250520230164171 25/05/2023 HALLA BAI 1711007020WL006601 HALLA BAI 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 HALLABAI MADHYANCHAL GRAMIN BANK(607232)
99 TENDUKHEDA MP-11-007-020-005/12-C
(KOTKHEDA) 		1711007020NRG24250520230164176 25/05/2023 suresh 1711007020WL006601 suresh 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 suresh STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-020-005/145-A
(KOTKHEDA) 		1711007020NRG24250520230164182 25/05/2023 Halkai 1711007020WL006601 Halkai 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 Halkai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
101 TENDUKHEDA MP-11-007-020-005/146-B
(KOTKHEDA) 		1711007020NRG24250520230164185 25/05/2023 sheevendra 1711007020WL006601 sheevendra 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 sheevendra STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-020-005/150-A
(KOTKHEDA) 		1711007020NRG24250520230164190 25/05/2023 laxmi 1711007020WL006601 laxmi 00415 SBIN0002895 884 884 Processed 30/05/2023 049816520 laxmi STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-020-005/158-B
(KOTKHEDA) 		1711007020NRG24250520230164195 25/05/2023 mahendra 1711007020WL006601 mahendra 00415 SBIN0002895 884 884 Processed 30/05/2023 049816520 mahendra STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-020-005/187-A
(KOTKHEDA) 		1711007020NRG24250520230164205 25/05/2023 mohan 1711007020WL006601 mohan 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 mohan STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-020-005/22-A
(KOTKHEDA) 		1711007020NRG24250520230164211 25/05/2023 Rajkisor 1711007020WL006601 Rajkisor 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 Rajkisor STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-020-005/409
(KOTKHEDA) 		1711007020NRG24250520230164222 25/05/2023 Birjesh 1711007020WL006601 Birjesh 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 Birjesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 TENDUKHEDA MP-11-007-020-005/564-A
(KOTKHEDA) 		1711007020NRG24250520230164236 25/05/2023 Sanjay 1711007020WL006601 Sanjay 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 Sanjay JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 TENDUKHEDA MP-11-007-020-005/564-B
(KOTKHEDA) 		1711007020NRG24250520230164237 25/05/2023 Prakash 1711007020WL006601 Prakash 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 Prakash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 TENDUKHEDA MP-11-007-020-005/57
(KOTKHEDA) 		1711007020NRG24250520230164238 25/05/2023 bijju 1711007020WL006601 bijju 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 bijju MADHYANCHAL GRAMIN BANK(607232)
110 TENDUKHEDA MP-11-007-020-005/72
(KOTKHEDA) 		1711007020NRG24250520230164243 25/05/2023 bajju 1711007020WL006601 bajju 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049816520 bajju ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-025-001/59
(BORIA) 		1711007025NRG24250520230163634 25/05/2023 LATTU 1711007025WL006560 LATTU 00415 SBIN0002895 1020 1020 Processed 30/05/2023 049816520 LATTU STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-025-004/12-B
(BORIA) 		1711007025NRG24250520230163627 25/05/2023 ROSHNI 1711007025WL006558 ROSHNI 00415 SBIN0002895 3060 3060 Processed 30/05/2023 049816520 ROSHNI PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-025-004/136
(BORIA) 		1711007025NRG24250520230163629 25/05/2023 Santosh Rani Jain 1711007025WL006559 Santosh Rani Jain 00415 SBIN0002895 3060 3060 Processed 30/05/2023 049816520 SantoshRaniJain STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-026-001/111
(MAHGUAN KALAN) 		1711007026NRG24250520230163190 25/05/2023 tarver 1711007026WL006550 tarver 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 tarver STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-026-001/132
(MAHGUAN KALAN) 		1711007026NRG24250520230163196 25/05/2023 dayaram 1711007026WL006550 dayaram 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 dayaram ICICI BANK LTD(508534)
116 TENDUKHEDA MP-11-007-026-001/25-C
(MAHGUAN KALAN) 		1711007026NRG24250520230163200 25/05/2023 Balkishan 1711007026WL006550 Balkishan 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 Balkishan STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-026-001/25-C
(MAHGUAN KALAN) 		1711007026NRG24250520230163201 25/05/2023 Varsha Ahirwar 1711007026WL006550 Varsha Ahirwar 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 VarshaAhirwar STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-026-001/26-B
(MAHGUAN KALAN) 		1711007026NRG24250520230163206 25/05/2023 Rajkumar Pal 1711007026WL006550 Rajkumar Pal 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 RajkumarPal STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-026-001/32
(MAHGUAN KALAN) 		1711007026NRG24250520230163208 25/05/2023 baijnath 1711007026WL006550 baijnath 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 baijnath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 TENDUKHEDA MP-11-007-026-001/37
(MAHGUAN KALAN) 		1711007026NRG24250520230163213 25/05/2023 Khundiya singh 1711007026WL006550 Khundiya singh 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 Khundiyasingh ICICI BANK LTD(508534)
121 TENDUKHEDA MP-11-007-026-001/37-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163214 25/05/2023 Mukesh 1711007026WL006550 Mukesh 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 Mukesh PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-026-001/37-D
(MAHGUAN KALAN) 		1711007026NRG24250520230163216 25/05/2023 aansho 1711007026WL006550 aansho 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 aansho STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-026-001/55-B
(MAHGUAN KALAN) 		1711007026NRG24250520230163220 25/05/2023 mamisha pal 1711007026WL006550 mamisha pal 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 mamishapal STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-026-001/60
(MAHGUAN KALAN) 		1711007026NRG24250520230163222 25/05/2023 hallesingh 1711007026WL006550 hallesingh 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 hallesingh ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-026-001/68
(MAHGUAN KALAN) 		1711007026NRG24250520230163227 25/05/2023 laxman 1711007026WL006550 laxman 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 laxman PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-026-001/69
(MAHGUAN KALAN) 		1711007026NRG24250520230163229 25/05/2023 dashrat 1711007026WL006550 dashrat 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 dashrat ICICI BANK LTD(508534)
127 TENDUKHEDA MP-11-007-026-001/72
(MAHGUAN KALAN) 		1711007026NRG24250520230163231 25/05/2023 Dhaniram 1711007026WL006550 Dhaniram 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 Dhaniram ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-026-001/74-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163233 25/05/2023 tara yadav 1711007026WL006550 tara yadav 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 tarayadav STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-026-001/74-B
(MAHGUAN KALAN) 		1711007026NRG24250520230163234 25/05/2023 amisha 1711007026WL006550 amisha 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 amisha STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-026-001/78-B
(MAHGUAN KALAN) 		1711007026NRG24250520230163238 25/05/2023 bharti gound 1711007026WL006550 bharti gound 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 bhartigound STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-026-001/85
(MAHGUAN KALAN) 		1711007026NRG24250520230163239 25/05/2023 Bhaddi 1711007026WL006550 Bhaddi 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 Bhaddi ICICI BANK LTD(508534)
132 TENDUKHEDA MP-11-007-026-004/10
(MAHGUAN KALAN) 		1711007026NRG24250520230163254 25/05/2023 NISHA 1711007026WL006550 NISHA 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 NISHA ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-026-004/10-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163255 25/05/2023 Deepak Rai 1711007026WL006550 Deepak Rai 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 DeepakRai STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-026-004/23
(MAHGUAN KALAN) 		1711007026NRG24250520230163263 25/05/2023 HALLI 1711007026WL006550 HALLI 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 HALLI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 TENDUKHEDA MP-11-007-026-004/57-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163269 25/05/2023 priti 1711007026WL006550 priti 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 priti STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-057-002/12-A
(BAIRAGARH) 		1711007057NRG24250520230165188 25/05/2023 bhaggo bai 1711007057WL006643 bhaggo bai 00415 SBIN0002895 1326 1326 Processed 30/05/2023 049816520 bhaggobai FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-057-002/24-B
(BAIRAGARH) 		1711007057NRG24250520230165211 25/05/2023 kranti bai 1711007057WL006643 kranti bai 00415 SBIN0002895 1326 1326 Processed 30/05/2023 049816520 krantibai FINO PAYMENTS BANK LTD(608001)
138 TENDUKHEDA MP-11-007-063-001/721
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165057 25/05/2023 girdhari singh 1711007063WL006630 girdhari singh 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 girdharisingh PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-063-001/721
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165058 25/05/2023 seema 1711007063WL006630 seema 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 seema STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-063-002/735
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165061 25/05/2023 jeeban singh 1711007063WL006630 jeeban singh 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 jeebansingh STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-063-003/257-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165018 25/05/2023 bhag bai 1711007063WL006629 bhag bai 00415 SBIN0002895 1326 1326 Processed 30/05/2023 049816520 bhagbai MADHYANCHAL GRAMIN BANK(607232)
142 TENDUKHEDA MP-11-007-063-003/257-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165017 25/05/2023 tilak 1711007063WL006629 tilak 00415 SBIN0002895 1326 1326 Processed 30/05/2023 049816520 tilak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
143 TENDUKHEDA MP-11-007-063-003/739
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230164998 25/05/2023 akkal bai 1711007063WL006627 akkal bai 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 akkalbai INDIA POST PAYMENTS BANK LIMITED(508528)
144 TENDUKHEDA MP-11-007-063-003/774
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165032 25/05/2023 rakesh lodhi 1711007063WL006629 rakesh lodhi 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 rakeshlodhi PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-063-003/776
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165009 25/05/2023 deepika lodhi 1711007063WL006628 deepika lodhi 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 deepikalodhi PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-063-003/778
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165082 25/05/2023 sudama gound 1711007063WL006631 sudama gound 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 sudamagound STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-063-003/782
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165011 25/05/2023 kranti lodhi 1711007063WL006628 kranti lodhi 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049816520 krantilodhi STATE BANK OF INDIA(508548)
SubTotal 88247 88247
148 TENDUKHEDA MP-11-007-055-002/419
(MAGDUPURA) 		1711007000NRG24250520230164329 25/05/2023 kranti 1711007WL006604 kranti 00415 SBIN0004801 1326 1326 Processed 30/05/2023 049816520 kranti STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-055-002/419
(MAGDUPURA) 		1711007000NRG24250520230164328 25/05/2023 sourabh 1711007WL006604 sourabh 00415 SBIN0004801 1326 1326 Processed 30/05/2023 049816520 sourabh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
150 TENDUKHEDA MP-11-007-026-001/118
(MAHGUAN KALAN) 		1711007026NRG24250520230163194 25/05/2023 Manisha 1711007026WL006550 Manisha 00415 SBIN0009736 1547 1547 Processed 30/05/2023 049816520 Manisha ICICI BANK LTD(508534)
151 TENDUKHEDA MP-11-007-026-004/14-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163259 25/05/2023 Rupesh kalar 1711007026WL006550 Rupesh kalar 00415 SBIN0009736 1547 1547 Processed 30/05/2023 049816520 Rupeshkalar STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-026-004/23-B
(MAHGUAN KALAN) 		1711007026NRG24250520230163265 25/05/2023 Aasha 1711007026WL006550 Aasha 00415 SBIN0009736 1547 1547 Processed 30/05/2023 049816520 Aasha STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-057-002/37-C
(BAIRAGARH) 		1711007057NRG24250520230165226 25/05/2023 KEERAT 1711007057WL006643 KEERAT 00415 SBIN0009736 1266 1266 Processed 30/05/2023 049816520 KEERAT FINO PAYMENTS BANK LTD(608001)
SubTotal 5907 5907
154 TENDUKHEDA MP-11-007-063-003/754-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165003 25/05/2023 radhabai 1711007063WL006628 radhabai 00468 UBIN0559750 1547 1547 Processed 30/05/2023 049816520 radhabai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
155 TENDUKHEDA MP-11-007-016-003/101
(BAMANODA) 		1711007016NRG24240520230162830 25/05/2023 Hulkar 1711007016WL006528 Hulkar 00602 SBIN0RRMBGB 3315 3315 Processed 30/05/2023 049816520 Hulkar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
156 TENDUKHEDA MP-11-007-020-001/26-B
(KOTKHEDA) 		1711007020NRG24250520230164160 25/05/2023 Moorat 1711007020WL006601 Moorat 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816520 Moorat PUNJAB NATIONAL BANK(508568)
157 TENDUKHEDA MP-11-007-020-001/90-A
(KOTKHEDA) 		1711007020NRG24250520230164166 25/05/2023 mahesh 1711007020WL006601 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816520 mahesh PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-020-005/140-C
(KOTKHEDA) 		1711007020NRG24250520230164179 25/05/2023 Mukesh 1711007020WL006601 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816520 Mukesh STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-020-005/151
(KOTKHEDA) 		1711007020NRG24250520230164192 25/05/2023 govind 1711007020WL006601 govind 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816520 govind MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-020-005/151
(KOTKHEDA) 		1711007020NRG24250520230164191 25/05/2023 MAMTA 1711007020WL006601 MAMTA 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049816520 MAMTA STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-020-005/161-A
(KOTKHEDA) 		1711007020NRG24250520230164198 25/05/2023 madan 1711007020WL006601 madan 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816520 madan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
162 TENDUKHEDA MP-11-007-020-005/179
(KOTKHEDA) 		1711007020NRG24250520230164204 25/05/2023 hemraj 1711007020WL006601 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816520 hemraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 TENDUKHEDA MP-11-007-020-005/195-B
(KOTKHEDA) 		1711007020NRG24250520230164206 25/05/2023 Gulab Bai 1711007020WL006601 Gulab Bai 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816520 GulabBai MADHYANCHAL GRAMIN BANK(607232)
164 TENDUKHEDA MP-11-007-020-005/203-C
(KOTKHEDA) 		1711007020NRG24250520230164207 25/05/2023 Omkari 1711007020WL006601 Omkari 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816520 Omkari PUNJAB NATIONAL BANK(508568)
165 TENDUKHEDA MP-11-007-020-005/225-C
(KOTKHEDA) 		1711007020NRG24250520230164214 25/05/2023 Neha 1711007020WL006601 Neha 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816520 Neha MADHYANCHAL GRAMIN BANK(607232)
166 TENDUKHEDA MP-11-007-020-005/24
(KOTKHEDA) 		1711007020NRG24250520230164216 25/05/2023 tulsi 1711007020WL006601 tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816520 tulsi ICICI BANK LTD(508534)
167 TENDUKHEDA MP-11-007-020-005/25-C
(KOTKHEDA) 		1711007020NRG24250520230164218 25/05/2023 Archana 1711007020WL006601 Archana 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816520 Archana MADHYANCHAL GRAMIN BANK(607232)
168 TENDUKHEDA MP-11-007-020-005/446
(KOTKHEDA) 		1711007020NRG24250520230164229 25/05/2023 Miththu 1711007020WL006601 Miththu 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816520 Miththu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
169 TENDUKHEDA MP-11-007-020-005/57
(KOTKHEDA) 		1711007020NRG24250520230164239 25/05/2023 Sivkali 1711007020WL006601 Sivkali 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816520 Sivkali ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-020-005/69-A
(KOTKHEDA) 		1711007020NRG24250520230164242 25/05/2023 maya 1711007020WL006601 maya 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816520 maya MADHYANCHAL GRAMIN BANK(607232)
171 TENDUKHEDA MP-11-007-020-005/86-C
(KOTKHEDA) 		1711007020NRG24250520230164248 25/05/2023 seema 1711007020WL006601 seema 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816520 seema MADHYANCHAL GRAMIN BANK(607232)
172 TENDUKHEDA MP-11-007-025-001/59
(BORIA) 		1711007025NRG24250520230163633 25/05/2023 DESHRANI 1711007025WL006560 DESHRANI 00602 SBIN0RRMBGB 1020 1020 Processed 30/05/2023 049816520 DESHRANI ICICI BANK LTD(508534)
173 TENDUKHEDA MP-11-007-025-004/110
(BORIA) 		1711007025NRG24250520230163624 25/05/2023 NANHU 1711007025WL006558 NANHU 00602 SBIN0RRMBGB 3060 3060 Processed 30/05/2023 049816520 NANHU PUNJAB NATIONAL BANK(508568)
174 TENDUKHEDA MP-11-007-026-001/132
(MAHGUAN KALAN) 		1711007026NRG24250520230163197 25/05/2023 savita 1711007026WL006550 savita 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049816520 savita ICICI BANK LTD(508534)
175 TENDUKHEDA MP-11-007-055-002/230
(MAGDUPURA) 		1711007000NRG24250520230164310 25/05/2023 HALKEBHAI 1711007WL006604 HALKEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 HALKEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 TENDUKHEDA MP-11-007-055-002/280
(MAGDUPURA) 		1711007000NRG24250520230164311 25/05/2023 RAMLAL 1711007WL006604 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 RAMLAL PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-055-002/294
(MAGDUPURA) 		1711007000NRG24250520230164313 25/05/2023 cchotu 1711007WL006604 cchotu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 cchotu MADHYANCHAL GRAMIN BANK(607232)
178 TENDUKHEDA MP-11-007-055-002/356
(MAGDUPURA) 		1711007000NRG24250520230164317 25/05/2023 anita 1711007WL006604 anita 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 anita MADHYANCHAL GRAMIN BANK(607232)
179 TENDUKHEDA MP-11-007-055-002/356
(MAGDUPURA) 		1711007000NRG24250520230164316 25/05/2023 bhagvat sahu 1711007WL006604 bhagvat sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 bhagvatsahu MADHYANCHAL GRAMIN BANK(607232)
180 TENDUKHEDA MP-11-007-055-002/356
(MAGDUPURA) 		1711007000NRG24250520230164318 25/05/2023 kamlesh 1711007WL006604 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 kamlesh MADHYANCHAL GRAMIN BANK(607232)
181 TENDUKHEDA MP-11-007-055-002/357
(MAGDUPURA) 		1711007000NRG24250520230164319 25/05/2023 asha 1711007WL006604 asha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 asha PUNJAB NATIONAL BANK(508568)
182 TENDUKHEDA MP-11-007-055-002/416-A
(MAGDUPURA) 		1711007000NRG24250520230164323 25/05/2023 binita 1711007WL006604 binita 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 binita STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-055-002/416-A
(MAGDUPURA) 		1711007000NRG24250520230164322 25/05/2023 madan 1711007WL006604 madan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 madan STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-055-002/416-B
(MAGDUPURA) 		1711007000NRG24250520230164325 25/05/2023 kranti 1711007WL006604 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 kranti PUNJAB NATIONAL BANK(508568)
185 TENDUKHEDA MP-11-007-055-002/416-B
(MAGDUPURA) 		1711007000NRG24250520230164324 25/05/2023 manohar 1711007WL006604 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 manohar CENTRAL BANK OF INDIA(607115)
186 TENDUKHEDA MP-11-007-055-002/417-A
(MAGDUPURA) 		1711007000NRG24250520230164326 25/05/2023 deepak 1711007WL006604 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 deepak STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-055-002/417-A
(MAGDUPURA) 		1711007000NRG24250520230164327 25/05/2023 deepesh 1711007WL006604 deepesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 deepesh PUNJAB NATIONAL BANK(508568)
188 TENDUKHEDA MP-11-007-055-002/419-A
(MAGDUPURA) 		1711007000NRG24250520230164330 25/05/2023 rakesh 1711007WL006604 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 rakesh STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-055-002/428
(MAGDUPURA) 		1711007000NRG24250520230164331 25/05/2023 sushma 1711007WL006604 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 sushma MADHYANCHAL GRAMIN BANK(607232)
190 TENDUKHEDA MP-11-007-055-002/7-A
(MAGDUPURA) 		1711007000NRG24250520230164332 25/05/2023 bihari 1711007WL006604 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 bihari CENTRAL BANK OF INDIA(607115)
191 TENDUKHEDA MP-11-007-057-002/125-D
(BAIRAGARH) 		1711007057NRG24250520230165195 25/05/2023 bhupendra KUMAR 1711007057WL006643 bhupendra KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 bhupendraKUMAR FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-057-002/15
(BAIRAGARH) 		1711007057NRG24250520230165200 25/05/2023 SRIMATI BAI 1711007057WL006643 SRIMATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 SRIMATIBAI FINO PAYMENTS BANK LTD(608001)
193 TENDUKHEDA MP-11-007-057-002/22-B
(BAIRAGARH) 		1711007057NRG24250520230165208 25/05/2023 mahesh sing 1711007057WL006643 mahesh sing 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 maheshsing FINO PAYMENTS BANK LTD(608001)
194 TENDUKHEDA MP-11-007-057-002/41-B
(BAIRAGARH) 		1711007057NRG24250520230165231 25/05/2023 GENDA 1711007057WL006643 GENDA 00602 SBIN0RRMBGB 1266 1266 Processed 30/05/2023 049816520 GENDA FINO PAYMENTS BANK LTD(608001)
195 TENDUKHEDA MP-11-007-063-001/731
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165059 25/05/2023 malkhan singh 1711007063WL006630 malkhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049816520 malkhansingh MADHYANCHAL GRAMIN BANK(607232)
196 TENDUKHEDA MP-11-007-063-001/731
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165060 25/05/2023 shavani gound 1711007063WL006630 shavani gound 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049816520 shavanigound PUNJAB NATIONAL BANK(508568)
197 TENDUKHEDA MP-11-007-063-002/736
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165062 25/05/2023 ghanshayam singh 1711007063WL006630 ghanshayam singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049816520 ghanshayamsingh PUNJAB NATIONAL BANK(508568)
198 TENDUKHEDA MP-11-007-063-003/341
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230164999 25/05/2023 KAMAL 1711007063WL006628 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049816520 KAMAL STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-063-003/349
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165075 25/05/2023 VISHWANATH 1711007063WL006630 VISHWANATH 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049816520 VISHWANATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
200 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165024 25/05/2023 sman bai 1711007063WL006629 sman bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049816520 smanbai PUNJAB NATIONAL BANK(508568)
201 TENDUKHEDA MP-11-007-063-003/755
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165004 25/05/2023 gojansingh 1711007063WL006628 gojansingh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049816520 gojansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
202 TENDUKHEDA MP-11-007-063-003/756-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165028 25/05/2023 revan 1711007063WL006629 revan 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049816520 revan INDIA POST PAYMENTS BANK LIMITED(508528)
203 TENDUKHEDA MP-11-007-063-003/757
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165008 25/05/2023 seetaram 1711007063WL006628 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049816520 seetaram STATE BANK OF INDIA(508548)
SubTotal 66342 66342
204 TENDUKHEDA MP-11-007-063-002/760
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165064 25/05/2023 kamla bai 1711007063WL006630 kamla bai 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816520 kamlabai FINO PAYMENTS BANK LTD(608001)
205 TENDUKHEDA MP-11-007-063-002/760
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165063 25/05/2023 mastram 1711007063WL006630 mastram 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816520 mastram PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
206 TENDUKHEDA MP-11-007-020-001/18
(KOTKHEDA) 		1711007020NRG24250520230164148 25/05/2023 premrani 1711007020WL006601 premrani 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816520 premrani PUNJAB NATIONAL BANK(508568)
207 TENDUKHEDA MP-11-007-020-001/19-A
(KOTKHEDA) 		1711007020NRG24250520230164150 25/05/2023 lila 1711007020WL006601 lila 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816520 lila PUNJAB NATIONAL BANK(508568)
208 TENDUKHEDA MP-11-007-020-001/19-A
(KOTKHEDA) 		1711007020NRG24250520230164149 25/05/2023 sone 1711007020WL006601 sone 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816520 sone FINO PAYMENTS BANK LTD(608001)
209 TENDUKHEDA MP-11-007-020-005/116
(KOTKHEDA) 		1711007020NRG24250520230164175 25/05/2023 Khajju 1711007020WL006601 Khajju 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816520 Khajju FINO PAYMENTS BANK LTD(608001)
210 TENDUKHEDA MP-11-007-020-005/146-A
(KOTKHEDA) 		1711007020NRG24250520230164183 25/05/2023 Dharmu 1711007020WL006601 Dharmu 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816520 Dharmu PUNJAB NATIONAL BANK(508568)
211 TENDUKHEDA MP-11-007-020-005/149
(KOTKHEDA) 		1711007020NRG24250520230164186 25/05/2023 rskha 1711007020WL006601 rskha 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816520 rskha ICICI BANK LTD(508534)
212 TENDUKHEDA MP-11-007-020-005/216-B
(KOTKHEDA) 		1711007020NRG24250520230164210 25/05/2023 Manohar 1711007020WL006601 Manohar 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816520 Manohar FINO PAYMENTS BANK LTD(608001)
213 TENDUKHEDA MP-11-007-020-005/35-A
(KOTKHEDA) 		1711007020NRG24250520230164221 25/05/2023 jamna 1711007020WL006601 jamna 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816520 jamna STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-020-005/433
(KOTKHEDA) 		1711007020NRG24250520230164224 25/05/2023 Durgesh 1711007020WL006601 Durgesh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816520 Durgesh FINO PAYMENTS BANK LTD(608001)
215 TENDUKHEDA MP-11-007-020-005/439
(KOTKHEDA) 		1711007020NRG24250520230164228 25/05/2023 Neha 1711007020WL006601 Neha 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816520 Neha MADHYANCHAL GRAMIN BANK(607232)
216 TENDUKHEDA MP-11-007-020-005/447-A
(KOTKHEDA) 		1711007020NRG24250520230164230 25/05/2023 Devi 1711007020WL006601 Devi 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816520 Devi FINO PAYMENTS BANK LTD(608001)
217 TENDUKHEDA MP-11-007-020-005/449-D
(KOTKHEDA) 		1711007020NRG24250520230164232 25/05/2023 Ramesh 1711007020WL006601 Ramesh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816520 Ramesh STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-020-005/57
(KOTKHEDA) 		1711007020NRG24250520230164240 25/05/2023 Ravi 1711007020WL006601 Ravi 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816520 Ravi MADHYANCHAL GRAMIN BANK(607232)
219 TENDUKHEDA MP-11-007-020-005/81
(KOTKHEDA) 		1711007020NRG24250520230164245 25/05/2023 Tabal 1711007020WL006601 Tabal 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816520 Tabal PUNJAB NATIONAL BANK(508568)
220 TENDUKHEDA MP-11-007-057-002/102-B
(BAIRAGARH) 		1711007057NRG24250520230165177 25/05/2023 PRITI BAI 1711007057WL006643 PRITI BAI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 PRITIBAI FINO PAYMENTS BANK LTD(608001)
221 TENDUKHEDA MP-11-007-057-002/109-A
(BAIRAGARH) 		1711007057NRG24250520230165180 25/05/2023 RAMJI GOUND 1711007057WL006643 RAMJI GOUND 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 RAMJIGOUND FINO PAYMENTS BANK LTD(608001)
222 TENDUKHEDA MP-11-007-057-002/119-C
(BAIRAGARH) 		1711007057NRG24250520230165186 25/05/2023 RAKESH GOUND 1711007057WL006643 RAKESH GOUND 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 RAKESHGOUND FINO PAYMENTS BANK LTD(608001)
223 TENDUKHEDA MP-11-007-057-002/12-B
(BAIRAGARH) 		1711007057NRG24250520230165189 25/05/2023 BRAJESH 1711007057WL006643 BRAJESH 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 BRAJESH FINO PAYMENTS BANK LTD(608001)
224 TENDUKHEDA MP-11-007-057-002/122-A
(BAIRAGARH) 		1711007057NRG24250520230165190 25/05/2023 veerendra singh 1711007057WL006643 veerendra singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 veerendrasingh FINO PAYMENTS BANK LTD(608001)
225 TENDUKHEDA MP-11-007-057-002/124-B
(BAIRAGARH) 		1711007057NRG24250520230165191 25/05/2023 MAMTA 1711007057WL006643 MAMTA 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 MAMTA FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-057-002/125
(BAIRAGARH) 		1711007057NRG24250520230165192 25/05/2023 MUNNA 1711007057WL006643 MUNNA 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 MUNNA FINO PAYMENTS BANK LTD(608001)
227 TENDUKHEDA MP-11-007-057-002/125-C
(BAIRAGARH) 		1711007057NRG24250520230165194 25/05/2023 jayanti ahirvar 1711007057WL006643 jayanti ahirvar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 jayantiahirvar FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-057-002/16
(BAIRAGARH) 		1711007057NRG24250520230165201 25/05/2023 HARI SINGH 1711007057WL006643 HARI SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 HARISINGH FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-057-002/16-A
(BAIRAGARH) 		1711007057NRG24250520230165202 25/05/2023 SURESH SINGH 1711007057WL006643 SURESH SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 SURESHSINGH STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-057-002/16-B
(BAIRAGARH) 		1711007057NRG24250520230165203 25/05/2023 DASRATH SINGH 1711007057WL006643 DASRATH SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 DASRATHSINGH FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-057-002/17-A
(BAIRAGARH) 		1711007057NRG24250520230165204 25/05/2023 RADHA BAI 1711007057WL006643 RADHA BAI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 RADHABAI FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-057-002/17-B
(BAIRAGARH) 		1711007057NRG24250520230165205 25/05/2023 LOKENDRA SINGH 1711007057WL006643 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
233 TENDUKHEDA MP-11-007-057-002/27-C
(BAIRAGARH) 		1711007057NRG24250520230165212 25/05/2023 Meena BAI 1711007057WL006643 Meena BAI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 MeenaBAI FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-057-002/28-C
(BAIRAGARH) 		1711007057NRG24250520230165213 25/05/2023 ROHIT GOUND 1711007057WL006643 ROHIT GOUND 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 ROHITGOUND FINO PAYMENTS BANK LTD(608001)
235 TENDUKHEDA MP-11-007-057-002/30-C
(BAIRAGARH) 		1711007057NRG24250520230165216 25/05/2023 POOJA 1711007057WL006643 POOJA 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 POOJA MADHYANCHAL GRAMIN BANK(607232)
236 TENDUKHEDA MP-11-007-057-002/30-C
(BAIRAGARH) 		1711007057NRG24250520230165215 25/05/2023 SUMAT GOUND 1711007057WL006643 SUMAT GOUND 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 SUMATGOUND FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-057-002/30-D
(BAIRAGARH) 		1711007057NRG24250520230165217 25/05/2023 AMIT 1711007057WL006643 AMIT 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 AMIT FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-057-002/30-D
(BAIRAGARH) 		1711007057NRG24250520230165218 25/05/2023 VARSHA 1711007057WL006643 VARSHA 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 VARSHA FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-057-002/32-C
(BAIRAGARH) 		1711007057NRG24250520230165221 25/05/2023 kapuri bai 1711007057WL006643 kapuri bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 kapuribai FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-057-002/34-A
(BAIRAGARH) 		1711007057NRG24250520230165222 25/05/2023 SURESH CHAKVARTI 1711007057WL006643 SURESH CHAKVARTI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 SURESHCHAKVARTI FINO PAYMENTS BANK LTD(608001)
241 TENDUKHEDA MP-11-007-057-002/37-A
(BAIRAGARH) 		1711007057NRG24250520230165225 25/05/2023 RAHUL CHAKRAVARTI 1711007057WL006643 RAHUL CHAKRAVARTI 00688 FINO0001446 1326 1326 Processed 30/05/2023 049816520 RAHULCHAKRAVARTI FINO PAYMENTS BANK LTD(608001)
242 TENDUKHEDA MP-11-007-057-002/38-D
(BAIRAGARH) 		1711007057NRG24250520230165227 25/05/2023 NANDANI 1711007057WL006643 NANDANI 00688 FINO0001446 1266 1266 Processed 30/05/2023 049816520 NANDANI FINO PAYMENTS BANK LTD(608001)
243 TENDUKHEDA MP-11-007-057-002/39-A
(BAIRAGARH) 		1711007057NRG24250520230165229 25/05/2023 SUDHA BA 1711007057WL006643 SUDHA BA 00688 FINO0001446 1266 1266 Processed 30/05/2023 049816520 SUDHABA FINO PAYMENTS BANK LTD(608001)
244 TENDUKHEDA MP-11-007-057-002/40-B
(BAIRAGARH) 		1711007057NRG24250520230165230 25/05/2023 kallo bai 1711007057WL006643 kallo bai 00688 FINO0001446 1266 1266 Processed 30/05/2023 049816520 kallobai FINO PAYMENTS BANK LTD(608001)
245 TENDUKHEDA MP-11-007-057-002/42-A
(BAIRAGARH) 		1711007057NRG24250520230165232 25/05/2023 ROSHNI BASOR 1711007057WL006643 ROSHNI BASOR 00688 FINO0001446 1266 1266 Processed 30/05/2023 049816520 ROSHNIBASOR FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-063-001/67-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165054 25/05/2023 aadhardhs 1711007063WL006630 aadhardhs 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 aadhardhs FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-063-002/809
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165066 25/05/2023 rohit gound 1711007063WL006630 rohit gound 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 rohitgound FINO PAYMENTS BANK LTD(608001)
248 TENDUKHEDA MP-11-007-063-002/809-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165067 25/05/2023 rahul singh gound 1711007063WL006630 rahul singh gound 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 rahulsinghgound FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-063-003/346-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165074 25/05/2023 brajendra 1711007063WL006630 brajendra 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 brajendra FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-063-003/349-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165077 25/05/2023 anguri 1711007063WL006630 anguri 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 anguri STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-063-003/349-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165076 25/05/2023 chandra bhan 1711007063WL006630 chandra bhan 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 chandrabhan FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-063-003/501-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165000 25/05/2023 shivdash 1711007063WL006628 shivdash 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 shivdash FINO PAYMENTS BANK LTD(608001)
253 TENDUKHEDA MP-11-007-063-003/656-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165001 25/05/2023 Nonelal 1711007063WL006628 Nonelal 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 Nonelal FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-063-003/784-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165013 25/05/2023 kishan lal 1711007063WL006628 kishan lal 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 kishanlal FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-063-003/812
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165035 25/05/2023 asha 1711007063WL006629 asha 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 asha PUNJAB NATIONAL BANK(508568)
256 TENDUKHEDA MP-11-007-063-003/812
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165034 25/05/2023 raju 1711007063WL006629 raju 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 raju FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-063-004/18-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165038 25/05/2023 akhlesh 1711007063WL006629 akhlesh 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 akhlesh FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-063-004/205-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165039 25/05/2023 jamna 1711007063WL006629 jamna 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 jamna FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-063-004/25-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165040 25/05/2023 ravi yadav 1711007063WL006629 ravi yadav 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 raviyadav FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-063-004/26-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165041 25/05/2023 bedilal 1711007063WL006629 bedilal 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 bedilal FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-063-004/29
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165042 25/05/2023 bhagban 1711007063WL006629 bhagban 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 bhagban FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-063-004/38-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165047 25/05/2023 mahendra 1711007063WL006629 mahendra 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 mahendra FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-063-004/45-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165050 25/05/2023 suresh 1711007063WL006629 suresh 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 suresh FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-063-004/53-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165051 25/05/2023 horilal 1711007063WL006629 horilal 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 horilal PUNJAB NATIONAL BANK(508568)
265 TENDUKHEDA MP-11-007-063-004/840
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165052 25/05/2023 pancham 1711007063WL006629 pancham 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816520 pancham FINO PAYMENTS BANK LTD(608001)
SubTotal 80646 80646
266 TENDUKHEDA MP-11-007-055-002/372
(MAGDUPURA) 		1711007000NRG24250520230164321 25/05/2023 SATYBHAMA 1711007WL006604 SATYBHAMA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049816520 SATYBHAMA PUNJAB NATIONAL BANK(508568)
267 TENDUKHEDA MP-11-007-055-002/372
(MAGDUPURA) 		1711007000NRG24250520230164320 25/05/2023 SEETARAM 1711007WL006604 SEETARAM 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049816520 SEETARAM PUNJAB NATIONAL BANK(508568)
268 TENDUKHEDA MP-11-007-055-002/8-A
(MAGDUPURA) 		1711007000NRG24250520230164334 25/05/2023 ahilyarani 1711007WL006604 ahilyarani 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049816520 ahilyarani STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-055-002/8-A
(MAGDUPURA) 		1711007000NRG24250520230164333 25/05/2023 pratap 1711007WL006604 pratap 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049816520 pratap JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
270 TENDUKHEDA MP-11-007-055-002/8-B
(MAGDUPURA) 		1711007000NRG24250520230164336 25/05/2023 bandana 1711007WL006604 bandana 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049816520 bandana STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-055-002/8-B
(MAGDUPURA) 		1711007000NRG24250520230164335 25/05/2023 bhanupratap 1711007WL006604 bhanupratap 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049816520 bhanupratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
272 TENDUKHEDA MP-11-007-020-005/144-D
(KOTKHEDA) 		1711007020NRG24250520230164181 25/05/2023 brasbhan 1711007020WL006601 brasbhan 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049816520 brasbhan FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-020-005/159-A
(KOTKHEDA) 		1711007020NRG24250520230164197 25/05/2023 hema bai 1711007020WL006601 hema bai 00703 AIRP0000001 884 884 Processed 30/05/2023 049816520 hemabai MADHYANCHAL GRAMIN BANK(607232)
274 TENDUKHEDA MP-11-007-020-005/159-A
(KOTKHEDA) 		1711007020NRG24250520230164196 25/05/2023 mukesh 1711007020WL006601 mukesh 00703 AIRP0000001 884 884 Processed 30/05/2023 049816520 mukesh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
275 TENDUKHEDA MP-11-007-020-001/9-A
(KOTKHEDA) 		1711007020NRG24250520230164165 25/05/2023 sirdar 1711007020WL006601 sirdar 450001 1105 1105 Processed 30/05/2023 049816520 sirdar STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-020-005/123-A
(KOTKHEDA) 		1711007020NRG24250520230164178 25/05/2023 kamlesh 1711007020WL006601 kamlesh 450001 1105 1105 Processed 30/05/2023 049816520 kamlesh STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-026-001/115
(MAHGUAN KALAN) 		1711007026NRG24250520230163191 25/05/2023 lekhan 1711007026WL006550 lekhan 450001 1547 1547 Processed 30/05/2023 049816520 lekhan ICICI BANK LTD(508534)
278 TENDUKHEDA MP-11-007-026-001/128
(MAHGUAN KALAN) 		1711007026NRG24250520230163195 25/05/2023 suman 1711007026WL006550 suman 450001 1547 1547 Processed 30/05/2023 049816520 suman ICICI BANK LTD(508534)
279 TENDUKHEDA MP-11-007-026-001/135
(MAHGUAN KALAN) 		1711007026NRG24250520230163198 25/05/2023 baldev 1711007026WL006550 baldev 450001 1547 1547 Processed 30/05/2023 049816520 baldev ICICI BANK LTD(508534)
280 TENDUKHEDA MP-11-007-026-001/26
(MAHGUAN KALAN) 		1711007026NRG24250520230163203 25/05/2023 deviprasad 1711007026WL006550 deviprasad 450001 1547 1547 Processed 30/05/2023 049816520 deviprasad ICICI BANK LTD(508534)
281 TENDUKHEDA MP-11-007-026-001/29
(MAHGUAN KALAN) 		1711007026NRG24250520230163207 25/05/2023 SANTOsh 1711007026WL006550 SANTOsh 450001 1547 1547 Processed 30/05/2023 049816520 SANTOsh ICICI BANK LTD(508534)
282 TENDUKHEDA MP-11-007-026-001/33
(MAHGUAN KALAN) 		1711007026NRG24250520230163210 25/05/2023 ramkumar 1711007026WL006550 ramkumar 450001 1547 1547 Processed 30/05/2023 049816520 ramkumar ICICI BANK LTD(508534)
283 TENDUKHEDA MP-11-007-026-001/33-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163211 25/05/2023 uttam 1711007026WL006550 uttam 450001 1547 1547 Processed 30/05/2023 049816520 uttam PUNJAB NATIONAL BANK(508568)
284 TENDUKHEDA MP-11-007-026-001/34
(MAHGUAN KALAN) 		1711007026NRG24250520230163212 25/05/2023 umarani 1711007026WL006550 umarani 450001 1547 1547 Processed 30/05/2023 049816520 umarani ICICI BANK LTD(508534)
285 TENDUKHEDA MP-11-007-026-001/40
(MAHGUAN KALAN) 		1711007026NRG24250520230163217 25/05/2023 Anil 1711007026WL006550 Anil 450001 1547 1547 Processed 30/05/2023 049816520 Anil ICICI BANK LTD(508534)
286 TENDUKHEDA MP-11-007-026-001/48
(MAHGUAN KALAN) 		1711007026NRG24250520230163218 25/05/2023 mohan 1711007026WL006550 mohan 450001 1547 1547 Processed 30/05/2023 049816520 mohan ICICI BANK LTD(508534)
287 TENDUKHEDA MP-11-007-026-001/59
(MAHGUAN KALAN) 		1711007026NRG24250520230163221 25/05/2023 baddu 1711007026WL006550 baddu 450001 1547 1547 Processed 30/05/2023 049816520 baddu ICICI BANK LTD(508534)
288 TENDUKHEDA MP-11-007-026-001/64
(MAHGUAN KALAN) 		1711007026NRG24250520230163224 25/05/2023 dillu 1711007026WL006550 dillu 450001 1547 1547 Processed 30/05/2023 049816520 dillu MADHYANCHAL GRAMIN BANK(607232)
289 TENDUKHEDA MP-11-007-026-001/66
(MAHGUAN KALAN) 		1711007026NRG24250520230163225 25/05/2023 javahar 1711007026WL006550 javahar 450001 1547 1547 Processed 30/05/2023 049816520 javahar ICICI BANK LTD(508534)
290 TENDUKHEDA MP-11-007-026-001/68-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163228 25/05/2023 rajju 1711007026WL006550 rajju 450001 1547 1547 Processed 30/05/2023 049816520 rajju STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-026-001/7
(MAHGUAN KALAN) 		1711007026NRG24250520230163230 25/05/2023 vinod 1711007026WL006550 vinod 450001 1547 1547 Processed 30/05/2023 049816520 vinod ICICI BANK LTD(508534)
292 TENDUKHEDA MP-11-007-026-001/76-B
(MAHGUAN KALAN) 		1711007026NRG24250520230163235 25/05/2023 gotam 1711007026WL006550 gotam 450001 1547 1547 Processed 30/05/2023 049816520 gotam STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-026-001/91
(MAHGUAN KALAN) 		1711007026NRG24250520230163245 25/05/2023 Ramkli 1711007026WL006550 Ramkli 450001 1547 1547 Processed 30/05/2023 049816520 Ramkli STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-026-001/93
(MAHGUAN KALAN) 		1711007026NRG24250520230163246 25/05/2023 Neelesh 1711007026WL006550 Neelesh 450001 1547 1547 Processed 30/05/2023 049816520 Neelesh STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-026-001/93
(MAHGUAN KALAN) 		1711007026NRG24250520230163247 25/05/2023 roshni 1711007026WL006550 roshni 450001 1547 1547 Processed 30/05/2023 049816520 roshni PUNJAB NATIONAL BANK(508568)
296 TENDUKHEDA MP-11-007-026-004/1
(MAHGUAN KALAN) 		1711007026NRG24250520230163252 25/05/2023 KAILASH 1711007026WL006550 KAILASH 450001 1547 1547 Processed 30/05/2023 049816520 KAILASH ICICI BANK LTD(508534)
297 TENDUKHEDA MP-11-007-026-004/12
(MAHGUAN KALAN) 		1711007026NRG24250520230163257 25/05/2023 JAGDEESH 1711007026WL006550 JAGDEESH 450001 1547 1547 Processed 30/05/2023 049816520 JAGDEESH STATE BANK OF INDIA(508548)
298 TENDUKHEDA MP-11-007-026-004/15
(MAHGUAN KALAN) 		1711007026NRG24250520230163261 25/05/2023 BAHADUR 1711007026WL006550 BAHADUR 450001 1547 1547 Processed 30/05/2023 049816520 BAHADUR ICICI BANK LTD(508534)
299 TENDUKHEDA MP-11-007-026-004/23
(MAHGUAN KALAN) 		1711007026NRG24250520230163262 25/05/2023 KHEMCHAND 1711007026WL006550 KHEMCHAND 450001 1547 1547 Processed 30/05/2023 049816520 KHEMCHAND ICICI BANK LTD(508534)
300 TENDUKHEDA MP-11-007-057-002/115
(BAIRAGARH) 		1711007057NRG24250520230165183 25/05/2023 butani basor 1711007057WL006643 butani basor 470661 1326 1326 Processed 30/05/2023 049816520 butanibasor FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-057-002/127-B
(BAIRAGARH) 		1711007057NRG24250520230165196 25/05/2023 RAJU CHAMAR 1711007057WL006643 RAJU CHAMAR 470661 1326 1326 Processed 30/05/2023 049816520 RAJUCHAMAR FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-057-002/32-B
(BAIRAGARH) 		1711007057NRG24250520230165219 25/05/2023 heera sing 1711007057WL006643 heera sing 470661 1326 1326 Processed 30/05/2023 049816520 heerasing FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-057-002/39-A
(BAIRAGARH) 		1711007057NRG24250520230165228 25/05/2023 ARVINDRA SINGH 1711007057WL006643 ARVINDRA SINGH 470661 1266 1266 Processed 30/05/2023 049816520 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-063-003/211
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165071 25/05/2023 dinesh 1711007063WL006630 dinesh 470661 1547 1547 Processed 30/05/2023 049816520 dinesh ICICI BANK LTD(508534)
305 TENDUKHEDA MP-11-007-063-003/211
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165070 25/05/2023 khilona 1711007063WL006630 khilona 470661 1547 1547 Processed 30/05/2023 049816520 khilona PUNJAB NATIONAL BANK(508568)
306 TENDUKHEDA MP-11-007-063-003/257
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165015 25/05/2023 chammu 1711007063WL006629 chammu 470661 1326 1326 Processed 30/05/2023 049816520 chammu PUNJAB NATIONAL BANK(508568)
307 TENDUKHEDA MP-11-007-063-003/257
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165016 25/05/2023 vimla 1711007063WL006629 vimla 470661 1326 1326 Processed 30/05/2023 049816520 vimla PUNJAB NATIONAL BANK(508568)
308 TENDUKHEDA MP-11-007-063-004/41-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165048 25/05/2023 ramdas 1711007063WL006629 ramdas 470661 1326 1326 Processed 30/05/2023 049816520 ramdas STATE BANK OF INDIA(508548)
SubTotal 50107 50107
Total 447487 447487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_250523APB_FTO_56457 47088001 50107
2 TENDUKHEDA MP1711007_250523APB_FTO_56457 Central Bank Of India CBIN0284172 TENDUKHEDA 42814
3 TENDUKHEDA MP1711007_250523APB_FTO_56457 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18564
4 TENDUKHEDA MP1711007_250523APB_FTO_56457 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
5 TENDUKHEDA MP1711007_250523APB_FTO_56457 Punjab National Bank PUNB0267700 DHANGORE 73644
6 TENDUKHEDA MP1711007_250523APB_FTO_56457 State Bank of India SBIN0002857 JABERA 1547
7 TENDUKHEDA MP1711007_250523APB_FTO_56457 State Bank of India SBIN0002895 TENDUKHEDA 88247
8 TENDUKHEDA MP1711007_250523APB_FTO_56457 State Bank of India SBIN0004801 G.E.C., JABALPUR 2652
9 TENDUKHEDA MP1711007_250523APB_FTO_56457 State Bank of India SBIN0009736 TEJGARH (SANGA) 5907
10 TENDUKHEDA MP1711007_250523APB_FTO_56457 Union Bank of India UBIN0559750 KATANGI 1547
11 TENDUKHEDA MP1711007_250523APB_FTO_56457 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 33949
12 TENDUKHEDA MP1711007_250523APB_FTO_56457 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 32393
13 TENDUKHEDA MP1711007_250523APB_FTO_56457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
14 TENDUKHEDA MP1711007_250523APB_FTO_56457 Fino Payments Bank Ltd FINO0001446 MP RO 80646
15 TENDUKHEDA MP1711007_250523APB_FTO_56457 India Post Payments Bank IPOS0000001 Damoh 7956
16 TENDUKHEDA MP1711007_250523APB_FTO_56457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

Download In Excel