Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_240623APB_FTO_124344
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-009-002/139
(DEORILILADHAR) 		1711007009NRG24230620230328976 24/06/2023 Umarani 1711007009WL013114 Umarani 00045 BARB0DAMOHX 1547 1547 Processed 06/07/2023 703002531 Umarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-009-002/2-B
(DEORILILADHAR) 		1711007009NRG24230620230328910 24/06/2023 rajendra singh 1711007009WL013111 rajendra singh 00048 BKID0009460 1326 1326 Processed 06/07/2023 703002531 rajendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-009-002/150
(DEORILILADHAR) 		1711007009NRG24230620230328980 24/06/2023 Sangita Kuderiya 1711007009WL013114 Sangita Kuderiya 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 SangitaKuderiya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-009-002/156
(DEORILILADHAR) 		1711007009NRG24230620230328932 24/06/2023 roshan 1711007009WL013113 roshan 00089 CBIN0284172 1105 1105 Processed 06/07/2023 703002531 roshan UNION BANK OF INDIA(508500)
5 TENDUKHEDA MP-11-007-026-001/96
(MAHGUAN KALAN) 		1711007026NRG24240620230331738 24/06/2023 pancham 1711007026WL013213 pancham 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 pancham ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-026-001/97-C
(MAHGUAN KALAN) 		1711007026NRG24240620230331740 24/06/2023 Horilal 1711007026WL013213 Horilal 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 Horilal CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-026-001/97-C
(MAHGUAN KALAN) 		1711007026NRG24240620230331741 24/06/2023 Kallo Bai 1711007026WL013213 Kallo Bai 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 KalloBai ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-026-003/45-D
(MAHGUAN KALAN) 		1711007026NRG24240620230331752 24/06/2023 jayoti 1711007026WL013213 jayoti 00089 CBIN0284172 1547 1547 Rejected 06/07/2023 703002531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 TENDUKHEDA MP-11-007-026-003/98
(MAHGUAN KALAN) 		1711007026NRG24240620230331758 24/06/2023 SAKUN 1711007026WL013213 SAKUN 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 SAKUN ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-026-004/20-A
(MAHGUAN KALAN) 		1711007026NRG24240620230331760 24/06/2023 imrat 1711007026WL013213 imrat 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 imrat CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-026-004/24-A
(MAHGUAN KALAN) 		1711007026NRG24240620230331766 24/06/2023 Kanchan 1711007026WL013213 Kanchan 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 Kanchan STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-026-004/24-A
(MAHGUAN KALAN) 		1711007026NRG24240620230331765 24/06/2023 sukhdev 1711007026WL013213 sukhdev 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 sukhdev CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-026-004/30-B
(MAHGUAN KALAN) 		1711007026NRG24240620230331771 24/06/2023 Anjani Rai 1711007026WL013213 Anjani Rai 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 AnjaniRai CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-026-004/31-B
(MAHGUAN KALAN) 		1711007026NRG24240620230331781 24/06/2023 sonu 1711007026WL013213 sonu 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 sonu STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-026-004/31-B
(MAHGUAN KALAN) 		1711007026NRG24240620230331779 24/06/2023 Vinod Rai 1711007026WL013213 Vinod Rai 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 VinodRai STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-026-004/42-A
(MAHGUAN KALAN) 		1711007026NRG24240620230331788 24/06/2023 Sanjay Kumar 1711007026WL013213 Sanjay Kumar 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 SanjayKumar STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-026-004/66-A
(MAHGUAN KALAN) 		1711007026NRG24240620230331795 24/06/2023 Anandi Rai 1711007026WL013213 Anandi Rai 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 AnandiRai CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-032-001/112
(BAMHORI) 		1711007032NRG24240620230331897 24/06/2023 Neha Ghoshi 1711007032WL013223 Neha Ghoshi 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 NehaGhoshi CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-036-004/174-B
(JHAMRA) 		1711007036NRG24230620230328745 24/06/2023 Neetesh 1711007036WL013102 Neetesh 00089 CBIN0284172 1105 1105 Processed 06/07/2023 703002531 Neetesh STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-036-004/174-C
(JHAMRA) 		1711007036NRG24230620230328746 24/06/2023 pranshansa 1711007036WL013102 pranshansa 00089 CBIN0284172 1105 1105 Processed 06/07/2023 703002531 pranshansa CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-046-003/302-A
(DHANETAMAL) 		1711007046NRG24240620230333961 24/06/2023 SHEKH ANSAR 1711007046WL013286 SHEKH ANSAR 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 SHEKHANSAR CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-046-003/566
(DHANETAMAL) 		1711007046NRG24240620230333969 24/06/2023 Sonu gound 1711007046WL013286 Sonu gound 00089 CBIN0284172 1547 1547 Processed 06/07/2023 703002531 Sonugound CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-057-003/100
(BAIRAGARH) 		1711007057NRG24240620230330702 24/06/2023 VIRSAN 1711007057WL013172 VIRSAN 00089 CBIN0284172 1326 1326 Processed 06/07/2023 703002531 VIRSAN FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-057-003/121-C
(BAIRAGARH) 		1711007057NRG24240620230330711 24/06/2023 ANJANA BAI 1711007057WL013172 ANJANA BAI 00089 CBIN0284172 1326 1326 Processed 06/07/2023 703002531 ANJANABAI FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-057-003/147-B
(BAIRAGARH) 		1711007057NRG24240620230330718 24/06/2023 BEJANTI BAI 1711007057WL013172 BEJANTI BAI 00089 CBIN0284172 1326 1326 Processed 06/07/2023 703002531 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-057-003/150
(BAIRAGARH) 		1711007057NRG24240620230330726 24/06/2023 PYARI BAI 1711007057WL013172 PYARI BAI 00089 CBIN0284172 1326 1326 Processed 06/07/2023 703002531 PYARIBAI FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-057-003/45
(BAIRAGARH) 		1711007057NRG24240620230330739 24/06/2023 SHANTI BAI 1711007057WL013172 SHANTI BAI 00089 CBIN0284172 1326 1326 Processed 06/07/2023 703002531 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-063-003/196
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328696 24/06/2023 bhuri 1711007063WL013101 bhuri 00089 CBIN0284172 1326 1326 Processed 06/07/2023 703002531 bhuri ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-063-003/750
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328711 24/06/2023 dhansingh 1711007063WL013101 dhansingh 00089 CBIN0284172 1326 1326 Processed 06/07/2023 703002531 dhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 38896 38896
30 TENDUKHEDA MP-11-007-009-002/114
(DEORILILADHAR) 		1711007009NRG24230620230328904 24/06/2023 HAKAM 1711007009WL013111 HAKAM 00168 ICIC0000538 1326 1326 Processed 06/07/2023 703002531 HAKAM FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-026-003/36
(MAHGUAN KALAN) 		1711007026NRG24240620230331750 24/06/2023 Koshilya 1711007026WL013213 Koshilya 00168 ICIC0000538 1547 1547 Processed 06/07/2023 703002531 Koshilya ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-026-004/31
(MAHGUAN KALAN) 		1711007026NRG24240620230331774 24/06/2023 Subhash 1711007026WL013213 Subhash 00168 ICIC0000538 1547 1547 Processed 06/07/2023 703002531 Subhash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-026-004/42
(MAHGUAN KALAN) 		1711007026NRG24240620230331787 24/06/2023 Rekha 1711007026WL013213 Rekha 00168 ICIC0000538 1547 1547 Processed 06/07/2023 703002531 Rekha STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-026-004/64
(MAHGUAN KALAN) 		1711007026NRG24240620230331793 24/06/2023 Tularam 1711007026WL013213 Tularam 00168 ICIC0000538 1547 1547 Processed 06/07/2023 703002531 Tularam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 TENDUKHEDA MP-11-007-063-004/24
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328604 24/06/2023 Rekha 1711007063WL013097 Rekha 00168 ICIC0000538 1326 1326 Processed 06/07/2023 703002531 Rekha ICICI BANK LTD(508534)
SubTotal 8840 8840
36 TENDUKHEDA MP-11-007-009-002/103
(DEORILILADHAR) 		1711007009NRG24230620230328902 24/06/2023 summer 1711007009WL013111 summer 00168 ICIC0000758 1326 1326 Processed 06/07/2023 703002531 summer ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-009-002/114
(DEORILILADHAR) 		1711007009NRG24230620230328905 24/06/2023 sunita bai 1711007009WL013111 sunita bai 00168 ICIC0000758 1326 1326 Processed 06/07/2023 703002531 sunitabai ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-009-002/144-A
(DEORILILADHAR) 		1711007009NRG24230620230328977 24/06/2023 bharat kumar yadav 1711007009WL013114 bharat kumar yadav 00168 ICIC0000758 1105 1105 Processed 06/07/2023 703002531 bharatkumaryadav ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-009-002/22-A
(DEORILILADHAR) 		1711007009NRG24230620230328981 24/06/2023 parsottam singh 1711007009WL013114 parsottam singh 00168 ICIC0000758 1105 1105 Processed 06/07/2023 703002531 parsottamsingh ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-009-002/33
(DEORILILADHAR) 		1711007009NRG24230620230328985 24/06/2023 virshan 1711007009WL013114 virshan 00168 ICIC0000758 1105 1105 Processed 06/07/2023 703002531 virshan ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-009-002/350-A
(DEORILILADHAR) 		1711007009NRG24230620230328911 24/06/2023 halli bai 1711007009WL013111 halli bai 00168 ICIC0000758 1326 1326 Processed 06/07/2023 703002531 hallibai ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-009-002/353
(DEORILILADHAR) 		1711007009NRG24230620230328913 24/06/2023 RAJJO BAI 1711007009WL013111 RAJJO BAI 00168 ICIC0000758 1326 1326 Processed 06/07/2023 703002531 RAJJOBAI ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-009-002/359
(DEORILILADHAR) 		1711007009NRG24230620230328941 24/06/2023 BHAGAVATI 1711007009WL013113 BHAGAVATI 00168 ICIC0000758 1105 1105 Processed 06/07/2023 703002531 BHAGAVATI ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-009-002/359-B
(DEORILILADHAR) 		1711007009NRG24230620230328945 24/06/2023 KAMOD SINGH 1711007009WL013113 KAMOD SINGH 00168 ICIC0000758 1105 1105 Processed 06/07/2023 703002531 KAMODSINGH ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-009-002/375
(DEORILILADHAR) 		1711007009NRG24230620230328952 24/06/2023 DAL SINGH GOUND 1711007009WL013113 DAL SINGH GOUND 00168 ICIC0000758 1105 1105 Processed 06/07/2023 703002531 DALSINGHGOUND ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-009-002/376
(DEORILILADHAR) 		1711007009NRG24230620230328918 24/06/2023 ARJUN SINGH 1711007009WL013111 ARJUN SINGH 00168 ICIC0000758 1326 1326 Processed 06/07/2023 703002531 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-009-002/381
(DEORILILADHAR) 		1711007009NRG24230620230328990 24/06/2023 rajjo bai 1711007009WL013114 rajjo bai 00168 ICIC0000758 1105 1105 Processed 06/07/2023 703002531 rajjobai MADHYANCHAL GRAMIN BANK(607232)
48 TENDUKHEDA MP-11-007-009-002/382
(DEORILILADHAR) 		1711007009NRG24230620230328992 24/06/2023 raju prasad upadhayay 1711007009WL013114 raju prasad upadhayay 00168 ICIC0000758 1105 1105 Processed 06/07/2023 703002531 rajuprasadupadhayay ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-009-002/386
(DEORILILADHAR) 		1711007009NRG24230620230328993 24/06/2023 RASHMI BAI 1711007009WL013114 RASHMI BAI 00168 ICIC0000758 1105 1105 Processed 06/07/2023 703002531 RASHMIBAI ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-009-002/400
(DEORILILADHAR) 		1711007009NRG24230620230328995 24/06/2023 kunja bai 1711007009WL013114 kunja bai 00168 ICIC0000758 1105 1105 Processed 06/07/2023 703002531 kunjabai ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-009-002/400
(DEORILILADHAR) 		1711007009NRG24230620230328957 24/06/2023 virshan singh 1711007009WL013113 virshan singh 00168 ICIC0000758 1105 1105 Processed 06/07/2023 703002531 virshansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 TENDUKHEDA MP-11-007-009-002/59-A
(DEORILILADHAR) 		1711007009NRG24230620230328970 24/06/2023 prem rani gound 1711007009WL013113 prem rani gound 00168 ICIC0000758 1105 1105 Processed 06/07/2023 703002531 premranigound STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-009-002/87
(DEORILILADHAR) 		1711007009NRG24230620230328971 24/06/2023 tulsa bai 1711007009WL013113 tulsa bai 00168 ICIC0000758 1105 1105 Processed 06/07/2023 703002531 tulsabai ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-026-004/24
(MAHGUAN KALAN) 		1711007026NRG24240620230331764 24/06/2023 Revti bai 1711007026WL013213 Revti bai 00168 ICIC0000758 1547 1547 Processed 06/07/2023 703002531 Revtibai ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-026-004/64
(MAHGUAN KALAN) 		1711007026NRG24240620230331794 24/06/2023 varsha 1711007026WL013213 varsha 00168 ICIC0000758 1547 1547 Processed 06/07/2023 703002531 varsha ICICI BANK LTD(508534)
SubTotal 24089 24089
56 TENDUKHEDA MP-11-007-009-002/108
(DEORILILADHAR) 		1711007009NRG24230620230328925 24/06/2023 DUJJA BAI 1711007009WL013112 DUJJA BAI 00354 PUNB0099000 1105 1105 Processed 06/07/2023 703002531 DUJJABAI ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-009-002/121
(DEORILILADHAR) 		1711007009NRG24230620230328928 24/06/2023 sudama 1711007009WL013112 sudama 00354 PUNB0099000 1105 1105 Processed 06/07/2023 703002531 sudama PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-009-002/127
(DEORILILADHAR) 		1711007009NRG24230620230328973 24/06/2023 Ramji Yadav 1711007009WL013114 Ramji Yadav 00354 PUNB0099000 1547 1547 Processed 06/07/2023 703002531 RamjiYadav PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-009-002/145-B
(DEORILILADHAR) 		1711007009NRG24230620230328979 24/06/2023 prem singh 1711007009WL013114 prem singh 00354 PUNB0099000 1105 1105 Processed 06/07/2023 703002531 premsingh ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-009-002/152
(DEORILILADHAR) 		1711007009NRG24230620230328930 24/06/2023 ASHOK RANI 1711007009WL013113 ASHOK RANI 00354 PUNB0099000 1105 1105 Processed 06/07/2023 703002531 ASHOKRANI PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-009-002/368
(DEORILILADHAR) 		1711007009NRG24230620230328948 24/06/2023 pushapa bai 1711007009WL013113 pushapa bai 00354 PUNB0099000 1105 1105 Processed 06/07/2023 703002531 pushapabai ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-009-002/407
(DEORILILADHAR) 		1711007009NRG24230620230328997 24/06/2023 Asharani 1711007009WL013114 Asharani 00354 PUNB0099000 1105 1105 Processed 06/07/2023 703002531 Asharani ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-009-002/408
(DEORILILADHAR) 		1711007009NRG24230620230328998 24/06/2023 aasha rani 1711007009WL013114 aasha rani 00354 PUNB0099000 1105 1105 Processed 06/07/2023 703002531 aasharani PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-009-002/412
(DEORILILADHAR) 		1711007009NRG24230620230329001 24/06/2023 phulrani 1711007009WL013114 phulrani 00354 PUNB0099000 1547 1547 Processed 06/07/2023 703002531 phulrani PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-009-002/42
(DEORILILADHAR) 		1711007009NRG24230620230329002 24/06/2023 santosh 1711007009WL013114 santosh 00354 PUNB0099000 1547 1547 Processed 06/07/2023 703002531 santosh PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-009-002/441
(DEORILILADHAR) 		1711007009NRG24230620230329003 24/06/2023 summer Singh gound 1711007009WL013114 summer Singh gound 00354 PUNB0099000 1105 1105 Processed 06/07/2023 703002531 summerSinghgound PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-009-002/64
(DEORILILADHAR) 		1711007009NRG24230620230329006 24/06/2023 ratana 1711007009WL013114 ratana 00354 PUNB0099000 1105 1105 Processed 06/07/2023 703002531 ratana PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-009-002/92
(DEORILILADHAR) 		1711007009NRG24230620230328972 24/06/2023 moti 1711007009WL013113 moti 00354 PUNB0099000 1105 1105 Processed 06/07/2023 703002531 moti ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-009-002/98-B
(DEORILILADHAR) 		1711007009NRG24230620230329013 24/06/2023 ghanshyam 1711007009WL013114 ghanshyam 00354 PUNB0099000 1547 1547 Processed 06/07/2023 703002531 ghanshyam ICICI BANK LTD(508534)
SubTotal 17238 17238
70 TENDUKHEDA MP-11-007-009-002/127
(DEORILILADHAR) 		1711007009NRG24230620230328974 24/06/2023 Tulsa Bai 1711007009WL013114 Tulsa Bai 00354 PUNB0267700 1547 1547 Processed 06/07/2023 703002531 TulsaBai PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-026-001/97-B
(MAHGUAN KALAN) 		1711007026NRG24240620230331739 24/06/2023 Jyanti Yadav 1711007026WL013213 Jyanti Yadav 00354 PUNB0267700 1547 1547 Processed 06/07/2023 703002531 JyantiYadav PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-032-001/148-A
(BAMHORI) 		1711007032NRG24240620230331898 24/06/2023 neetu bai gound 1711007032WL013223 neetu bai gound 00354 PUNB0267700 1547 1547 Processed 06/07/2023 703002531 neetubaigound CENTRAL BANK OF INDIA(607115)
73 TENDUKHEDA MP-11-007-063-001/36-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328671 24/06/2023 ratnesh dubey 1711007063WL013101 ratnesh dubey 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 ratneshdubey CENTRAL BANK OF INDIA(607115)
74 TENDUKHEDA MP-11-007-063-001/44
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328675 24/06/2023 amar singh 1711007063WL013101 amar singh 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 amarsingh PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-063-001/44-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328676 24/06/2023 ROSHAN 1711007063WL013101 ROSHAN 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 ROSHAN PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-063-001/83
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328651 24/06/2023 SHANKAR 1711007063WL013099 SHANKAR 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 SHANKAR FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-063-003/315-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328705 24/06/2023 KIRTIBAI 1711007063WL013101 KIRTIBAI 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 KIRTIBAI PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-063-003/315-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328704 24/06/2023 KOMAL SINGH 1711007063WL013101 KOMAL SINGH 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 KOMALSINGH PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-063-003/358
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328656 24/06/2023 SURENDRA SINGH LODHI 1711007063WL013100 SURENDRA SINGH LODHI 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 SURENDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
80 TENDUKHEDA MP-11-007-063-003/674-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230323087 24/06/2023 babita 1711007063WL012947 babita 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 babita INDIA POST PAYMENTS BANK LIMITED(508528)
81 TENDUKHEDA MP-11-007-063-003/707
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328658 24/06/2023 brajeshlodhi 1711007063WL013100 brajeshlodhi 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 brajeshlodhi PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-063-003/767
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328714 24/06/2023 phagulal 1711007063WL013101 phagulal 00354 PUNB0267700 1326 1326 Rejected 06/07/2023 703002531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TENDUKHEDA MP-11-007-063-003/768
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328716 24/06/2023 aarti 1711007063WL013101 aarti 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 aarti PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-063-003/769
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328717 24/06/2023 ganesh ahirwal 1711007063WL013101 ganesh ahirwal 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 ganeshahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
85 TENDUKHEDA MP-11-007-063-003/797
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328721 24/06/2023 pooja sen 1711007063WL013101 pooja sen 00354 PUNB0267700 1105 1105 Processed 06/07/2023 703002531 poojasen PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-063-003/807
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328660 24/06/2023 chena bai 1711007063WL013100 chena bai 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 chenabai PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-063-003/809
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328661 24/06/2023 arvind singh 1711007063WL013100 arvind singh 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 arvindsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
88 TENDUKHEDA MP-11-007-063-003/823
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328724 24/06/2023 MADHAV SINGH 1711007063WL013101 MADHAV SINGH 00354 PUNB0267700 1105 1105 Processed 06/07/2023 703002531 MADHAVSINGH STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-063-003/823
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328725 24/06/2023 RADHABAI 1711007063WL013101 RADHABAI 00354 PUNB0267700 1105 1105 Processed 06/07/2023 703002531 RADHABAI PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-063-003/838
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230323088 24/06/2023 jamna bai gound 1711007063WL012947 jamna bai gound 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 jamnabaigound PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-063-003/885-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230323091 24/06/2023 nirpat gound 1711007063WL012947 nirpat gound 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 nirpatgound PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-063-003/885-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230323092 24/06/2023 nisha gound 1711007063WL012947 nisha gound 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 nishagound PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-063-003/890
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230323095 24/06/2023 pancham singh gound 1711007063WL012947 pancham singh gound 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 panchamsinghgound PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-063-004/3
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328608 24/06/2023 radha 1711007063WL013097 radha 00354 PUNB0267700 1326 1326 Processed 06/07/2023 703002531 radha PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
95 TENDUKHEDA MP-11-007-026-004/42-A
(MAHGUAN KALAN) 		1711007026NRG24240620230331789 24/06/2023 Rubi Rai 1711007026WL013213 Rubi Rai 00415 SBIN0002857 1547 1547 Processed 06/07/2023 703002531 RubiRai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
96 TENDUKHEDA MP-11-007-026-001/99-A
(MAHGUAN KALAN) 		1711007026NRG24240620230331742 24/06/2023 Sarasvati Yadav 1711007026WL013213 Sarasvati Yadav 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 SarasvatiYadav PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-026-003/32
(MAHGUAN KALAN) 		1711007026NRG24240620230331747 24/06/2023 longbai 1711007026WL013213 longbai 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 longbai STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-026-003/52
(MAHGUAN KALAN) 		1711007026NRG24240620230331755 24/06/2023 Sukhchen Banshkar 1711007026WL013213 Sukhchen Banshkar 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 SukhchenBanshkar STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-026-004/19-A
(MAHGUAN KALAN) 		1711007026NRG24240620230331759 24/06/2023 Radha Bai Rai 1711007026WL013213 Radha Bai Rai 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 RadhaBaiRai ICICI BANK LTD(508534)
100 TENDUKHEDA MP-11-007-026-004/23
(MAHGUAN KALAN) 		1711007026NRG24240620230331762 24/06/2023 HALLI 1711007026WL013213 HALLI 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 HALLI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
101 TENDUKHEDA MP-11-007-026-004/30-B
(MAHGUAN KALAN) 		1711007026NRG24240620230331770 24/06/2023 Dayaram 1711007026WL013213 Dayaram 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 Dayaram STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-026-004/31
(MAHGUAN KALAN) 		1711007026NRG24240620230331775 24/06/2023 savita 1711007026WL013213 savita 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 savita ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-026-004/31-D
(MAHGUAN KALAN) 		1711007026NRG24240620230331782 24/06/2023 roshani 1711007026WL013213 roshani 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 roshani STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-026-004/42
(MAHGUAN KALAN) 		1711007026NRG24240620230331786 24/06/2023 Madan Rai 1711007026WL013213 Madan Rai 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 MadanRai CENTRAL BANK OF INDIA(607115)
105 TENDUKHEDA MP-11-007-026-004/42-B
(MAHGUAN KALAN) 		1711007026NRG24240620230331790 24/06/2023 Deepak Rai 1711007026WL013213 Deepak Rai 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 DeepakRai STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-026-004/55-A
(MAHGUAN KALAN) 		1711007026NRG24240620230331792 24/06/2023 Rohit Rai 1711007026WL013213 Rohit Rai 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 RohitRai CENTRAL BANK OF INDIA(607115)
107 TENDUKHEDA MP-11-007-026-004/66-A
(MAHGUAN KALAN) 		1711007026NRG24240620230331796 24/06/2023 Roshni kalar 1711007026WL013213 Roshni kalar 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 Roshnikalar STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-036-004/174
(JHAMRA) 		1711007036NRG24230620230328744 24/06/2023 prabhat 1711007036WL013102 prabhat 00415 SBIN0002895 1105 1105 Processed 06/07/2023 703002531 prabhat STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-046-003/1-A
(DHANETAMAL) 		1711007046NRG24240620230333949 24/06/2023 shahjad khan 1711007046WL013286 shahjad khan 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 shahjadkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
110 TENDUKHEDA MP-11-007-046-003/178
(DHANETAMAL) 		1711007046NRG24240620230333950 24/06/2023 SITARAM 1711007046WL013286 SITARAM 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 SITARAM ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-046-003/178-A
(DHANETAMAL) 		1711007046NRG24240620230333951 24/06/2023 Bholesankar 1711007046WL013286 Bholesankar 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 Bholesankar STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-046-003/286-B
(DHANETAMAL) 		1711007046NRG24240620230333957 24/06/2023 SAKEENA BEE 1711007046WL013286 SAKEENA BEE 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 SAKEENABEE STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-046-003/300-B
(DHANETAMAL) 		1711007046NRG24240620230333958 24/06/2023 hanif 1711007046WL013286 hanif 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 hanif STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-046-003/40-A
(DHANETAMAL) 		1711007046NRG24240620230333963 24/06/2023 KALUA AHIRWAR 1711007046WL013286 KALUA AHIRWAR 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 KALUAAHIRWAR STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-046-003/55
(DHANETAMAL) 		1711007046NRG24240620230333968 24/06/2023 harai 1711007046WL013286 harai 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 harai PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-046-003/587
(DHANETAMAL) 		1711007046NRG24240620230333970 24/06/2023 BHURE 1711007046WL013286 BHURE 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 BHURE STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-046-003/98-A
(DHANETAMAL) 		1711007046NRG24240620230333971 24/06/2023 Raju khan 1711007046WL013286 Raju khan 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 Rajukhan STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-063-001/102
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328663 24/06/2023 vishnu 1711007063WL013101 vishnu 00415 SBIN0002895 1326 1326 Processed 06/07/2023 703002531 vishnu ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-063-001/104-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328666 24/06/2023 brajesh 1711007063WL013101 brajesh 00415 SBIN0002895 1326 1326 Processed 06/07/2023 703002531 brajesh MADHYANCHAL GRAMIN BANK(607232)
120 TENDUKHEDA MP-11-007-063-001/81
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328685 24/06/2023 sudharane 1711007063WL013101 sudharane 00415 SBIN0002895 1326 1326 Processed 06/07/2023 703002531 sudharane PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-063-002/735
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328689 24/06/2023 jeeban singh 1711007063WL013101 jeeban singh 00415 SBIN0002895 1326 1326 Processed 06/07/2023 703002531 jeebansingh STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-063-003/257-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328703 24/06/2023 bhag bai 1711007063WL013101 bhag bai 00415 SBIN0002895 1326 1326 Processed 06/07/2023 703002531 bhagbai MADHYANCHAL GRAMIN BANK(607232)
123 TENDUKHEDA MP-11-007-063-003/257-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328702 24/06/2023 tilak 1711007063WL013101 tilak 00415 SBIN0002895 1326 1326 Processed 06/07/2023 703002531 tilak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 TENDUKHEDA MP-11-007-063-003/674
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230323086 24/06/2023 mayarani 1711007063WL012947 mayarani 00415 SBIN0002895 1326 1326 Processed 06/07/2023 703002531 mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
125 TENDUKHEDA MP-11-007-063-003/710
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328659 24/06/2023 pushpalodhi 1711007063WL013100 pushpalodhi 00415 SBIN0002895 1326 1326 Processed 06/07/2023 703002531 pushpalodhi PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-063-003/774
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328718 24/06/2023 rakesh lodhi 1711007063WL013101 rakesh lodhi 00415 SBIN0002895 1326 1326 Processed 06/07/2023 703002531 rakeshlodhi PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-063-003/776
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328719 24/06/2023 deepika lodhi 1711007063WL013101 deepika lodhi 00415 SBIN0002895 1326 1326 Processed 06/07/2023 703002531 deepikalodhi PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-063-003/778
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230323083 24/06/2023 sudama gound 1711007063WL012945 sudama gound 00415 SBIN0002895 1547 1547 Processed 06/07/2023 703002531 sudamagound STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-063-003/782
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328720 24/06/2023 kranti lodhi 1711007063WL013101 kranti lodhi 00415 SBIN0002895 1326 1326 Processed 06/07/2023 703002531 krantilodhi STATE BANK OF INDIA(508548)
SubTotal 49725 49725
130 TENDUKHEDA MP-11-007-026-004/27
(MAHGUAN KALAN) 		1711007026NRG24240620230331768 24/06/2023 Teena 1711007026WL013213 Teena 00415 SBIN0004875 1547 1547 Processed 06/07/2023 703002531 Teena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
131 TENDUKHEDA MP-11-007-002-001/123-B
(TEJGARH) 		1711007002NRG24240620230332678 24/06/2023 ramnarayan 1711007002WL013253 ramnarayan 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 ramnarayan CENTRAL BANK OF INDIA(607115)
132 TENDUKHEDA MP-11-007-002-001/1241
(TEJGARH) 		1711007002NRG24240620230332679 24/06/2023 meera 1711007002WL013253 meera 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 meera STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-002-001/1537
(TEJGARH) 		1711007002NRG24240620230332681 24/06/2023 ramsingh gound 1711007002WL013253 ramsingh gound 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 ramsinghgound STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-002-001/2019
(TEJGARH) 		1711007002NRG24240620230332683 24/06/2023 laxmi prasad dubey 1711007002WL013253 laxmi prasad dubey 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 laxmiprasaddubey PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-002-001/2248
(TEJGARH) 		1711007002NRG24240620230332684 24/06/2023 kapil kumar 1711007002WL013253 kapil kumar 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 kapilkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 TENDUKHEDA MP-11-007-002-001/2439
(TEJGARH) 		1711007002NRG24240620230332685 24/06/2023 Sangita 1711007002WL013253 Sangita 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 Sangita STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-009-002/103
(DEORILILADHAR) 		1711007009NRG24230620230328903 24/06/2023 sunita 1711007009WL013111 sunita 00415 SBIN0009736 1326 1326 Processed 06/07/2023 703002531 sunita STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-009-002/104
(DEORILILADHAR) 		1711007009NRG24230620230328924 24/06/2023 MAMTA RANI ADIWASI 1711007009WL013112 MAMTA RANI ADIWASI 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 MAMTARANIADIWASI ICICI BANK LTD(508534)
139 TENDUKHEDA MP-11-007-009-002/112
(DEORILILADHAR) 		1711007009NRG24230620230328927 24/06/2023 Dropati Bai Gound 1711007009WL013112 Dropati Bai Gound 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 DropatiBaiGound STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-009-002/112
(DEORILILADHAR) 		1711007009NRG24230620230328926 24/06/2023 Pappu Singh Gound 1711007009WL013112 Pappu Singh Gound 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 PappuSinghGound PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-009-002/125-A
(DEORILILADHAR) 		1711007009NRG24230620230328906 24/06/2023 SULTAN SINGH 1711007009WL013111 SULTAN SINGH 00415 SBIN0009736 1326 1326 Processed 06/07/2023 703002531 SULTANSINGH ICICI BANK LTD(508534)
142 TENDUKHEDA MP-11-007-009-002/125-C
(DEORILILADHAR) 		1711007009NRG24230620230328907 24/06/2023 pratap singh 1711007009WL013111 pratap singh 00415 SBIN0009736 1326 1326 Processed 06/07/2023 703002531 pratapsingh ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-009-002/133
(DEORILILADHAR) 		1711007009NRG24230620230328929 24/06/2023 JAMNA BAI GOUND 1711007009WL013113 JAMNA BAI GOUND 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 JAMNABAIGOUND STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-009-002/139
(DEORILILADHAR) 		1711007009NRG24230620230328975 24/06/2023 sahab singh 1711007009WL013114 sahab singh 00415 SBIN0009736 1547 1547 Processed 06/07/2023 703002531 sahabsingh STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-009-002/152
(DEORILILADHAR) 		1711007009NRG24230620230328931 24/06/2023 Rahul Sen 1711007009WL013113 Rahul Sen 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 RahulSen PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-009-002/153-A
(DEORILILADHAR) 		1711007009NRG24230620230328908 24/06/2023 BHOPAL SINGH 1711007009WL013111 BHOPAL SINGH 00415 SBIN0009736 1326 1326 Processed 06/07/2023 703002531 BHOPALSINGH STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-009-002/17
(DEORILILADHAR) 		1711007009NRG24230620230328935 24/06/2023 nanhe bhai 1711007009WL013113 nanhe bhai 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 nanhebhai STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-009-002/17
(DEORILILADHAR) 		1711007009NRG24230620230328934 24/06/2023 nanne bhai 1711007009WL013113 nanne bhai 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 nannebhai STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-009-002/2-A
(DEORILILADHAR) 		1711007009NRG24230620230328909 24/06/2023 tulsa bai 1711007009WL013111 tulsa bai 00415 SBIN0009736 1326 1326 Processed 06/07/2023 703002531 tulsabai ICICI BANK LTD(508534)
150 TENDUKHEDA MP-11-007-009-002/24-A
(DEORILILADHAR) 		1711007009NRG24230620230328937 24/06/2023 rajpyari 1711007009WL013113 rajpyari 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 rajpyari PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-009-002/353
(DEORILILADHAR) 		1711007009NRG24230620230328912 24/06/2023 SULTAN SINGH 1711007009WL013111 SULTAN SINGH 00415 SBIN0009736 1326 1326 Processed 06/07/2023 703002531 SULTANSINGH ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-009-002/354
(DEORILILADHAR) 		1711007009NRG24230620230328914 24/06/2023 VIJAY SINGH 1711007009WL013111 VIJAY SINGH 00415 SBIN0009736 1326 1326 Processed 06/07/2023 703002531 VIJAYSINGH STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-009-002/356
(DEORILILADHAR) 		1711007009NRG24230620230328938 24/06/2023 BHOORA SINGH 1711007009WL013113 BHOORA SINGH 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 BHOORASINGH STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-009-002/356
(DEORILILADHAR) 		1711007009NRG24230620230328939 24/06/2023 REKHA BAI 1711007009WL013113 REKHA BAI 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 REKHABAI STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-009-002/358
(DEORILILADHAR) 		1711007009NRG24230620230328917 24/06/2023 sahab singh 1711007009WL013111 sahab singh 00415 SBIN0009736 1326 1326 Processed 06/07/2023 703002531 sahabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
156 TENDUKHEDA MP-11-007-009-002/359-A
(DEORILILADHAR) 		1711007009NRG24230620230328942 24/06/2023 Megharaj singh 1711007009WL013113 Megharaj singh 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 Megharajsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
157 TENDUKHEDA MP-11-007-009-002/360
(DEORILILADHAR) 		1711007009NRG24230620230328986 24/06/2023 GODAN SINGH 1711007009WL013114 GODAN SINGH 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 GODANSINGH STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-009-002/374
(DEORILILADHAR) 		1711007009NRG24230620230328949 24/06/2023 KAMLESH SINGH 1711007009WL013113 KAMLESH SINGH 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 KAMLESHSINGH STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-009-002/381
(DEORILILADHAR) 		1711007009NRG24230620230328991 24/06/2023 Raj Kumar Upadhdhyay 1711007009WL013114 Raj Kumar Upadhdhyay 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 RajKumarUpadhdhyay ICICI BANK LTD(508534)
160 TENDUKHEDA MP-11-007-009-002/412
(DEORILILADHAR) 		1711007009NRG24230620230329000 24/06/2023 archna yadav 1711007009WL013114 archna yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 703002531 archnayadav PUNJAB NATIONAL BANK(508568)
161 TENDUKHEDA MP-11-007-009-002/412
(DEORILILADHAR) 		1711007009NRG24230620230328999 24/06/2023 dhaniram yadav 1711007009WL013114 dhaniram yadav 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 dhaniramyadav UCO BANK(607066)
162 TENDUKHEDA MP-11-007-009-002/45
(DEORILILADHAR) 		1711007009NRG24230620230328965 24/06/2023 JANKI BAI 1711007009WL013113 JANKI BAI 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 JANKIBAI STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-009-002/453
(DEORILILADHAR) 		1711007009NRG24230620230328969 24/06/2023 Rohit Singh 1711007009WL013113 Rohit Singh 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 RohitSingh PUNJAB NATIONAL BANK(508568)
164 TENDUKHEDA MP-11-007-009-002/453
(DEORILILADHAR) 		1711007009NRG24230620230328968 24/06/2023 Sunita Bai Gound 1711007009WL013113 Sunita Bai Gound 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 SunitaBaiGound STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-009-002/65
(DEORILILADHAR) 		1711007009NRG24230620230329007 24/06/2023 tulsiram 1711007009WL013114 tulsiram 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 tulsiram ICICI BANK LTD(508534)
166 TENDUKHEDA MP-11-007-009-002/76-A
(DEORILILADHAR) 		1711007009NRG24230620230329008 24/06/2023 ghooman singh 1711007009WL013114 ghooman singh 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 ghoomansingh STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-009-002/76-A
(DEORILILADHAR) 		1711007009NRG24230620230329009 24/06/2023 ROSHNI BAI LODHI 1711007009WL013114 ROSHNI BAI LODHI 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 ROSHNIBAILODHI STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-009-002/76-C
(DEORILILADHAR) 		1711007009NRG24230620230329011 24/06/2023 SUNITA BAI 1711007009WL013114 SUNITA BAI 00415 SBIN0009736 1105 1105 Processed 06/07/2023 703002531 SUNITABAI STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-026-001/108
(MAHGUAN KALAN) 		1711007026NRG24240620230331737 24/06/2023 Rukman 1711007026WL013213 Rukman 00415 SBIN0009736 1547 1547 Processed 06/07/2023 703002531 Rukman ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-026-004/30-C
(MAHGUAN KALAN) 		1711007026NRG24240620230331773 24/06/2023 Janak RANI 1711007026WL013213 Janak RANI 00415 SBIN0009736 1547 1547 Processed 06/07/2023 703002531 JanakRANI ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-026-004/30-C
(MAHGUAN KALAN) 		1711007026NRG24240620230331772 24/06/2023 KIsan Rai 1711007026WL013213 KIsan Rai 00415 SBIN0009736 1547 1547 Processed 06/07/2023 703002531 KIsanRai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 TENDUKHEDA MP-11-007-026-004/45-D
(MAHGUAN KALAN) 		1711007026NRG24240620230331791 24/06/2023 Ajay Rai 1711007026WL013213 Ajay Rai 00415 SBIN0009736 1547 1547 Processed 06/07/2023 703002531 AjayRai STATE BANK OF INDIA(508548)
SubTotal 50830 50830
173 TENDUKHEDA MP-11-007-002-001/1338
(TEJGARH) 		1711007002NRG24240620230332680 24/06/2023 Beerendra dubey 1711007002WL013253 Beerendra dubey 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 Beerendradubey MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-002-001/1639
(TEJGARH) 		1711007002NRG24240620230332682 24/06/2023 Ghanshyam Vishwakarma 1711007002WL013253 Ghanshyam Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 GhanshyamVishwakarma STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-009-002/101-C
(DEORILILADHAR) 		1711007009NRG24230620230328923 24/06/2023 phadali 1711007009WL013112 phadali 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 phadali ICICI BANK LTD(508534)
176 TENDUKHEDA MP-11-007-009-002/145-A
(DEORILILADHAR) 		1711007009NRG24230620230328978 24/06/2023 Biran singh lodhi 1711007009WL013114 Biran singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 Biransinghlodhi ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-009-002/156
(DEORILILADHAR) 		1711007009NRG24230620230328933 24/06/2023 Satyawati Gound 1711007009WL013113 Satyawati Gound 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 SatyawatiGound MADHYANCHAL GRAMIN BANK(607232)
178 TENDUKHEDA MP-11-007-009-002/24-A
(DEORILILADHAR) 		1711007009NRG24230620230328936 24/06/2023 lakhan singh 1711007009WL013113 lakhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 lakhansingh PUNJAB NATIONAL BANK(508568)
179 TENDUKHEDA MP-11-007-009-002/354
(DEORILILADHAR) 		1711007009NRG24230620230328915 24/06/2023 Rajani Bai 1711007009WL013111 Rajani Bai 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703002531 RajaniBai MADHYANCHAL GRAMIN BANK(607232)
180 TENDUKHEDA MP-11-007-009-002/359
(DEORILILADHAR) 		1711007009NRG24230620230328940 24/06/2023 MULAM SINGH 1711007009WL013113 MULAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 MULAMSINGH ICICI BANK LTD(508534)
181 TENDUKHEDA MP-11-007-009-002/359-A
(DEORILILADHAR) 		1711007009NRG24230620230328943 24/06/2023 Anuradha bai 1711007009WL013113 Anuradha bai 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 Anuradhabai ICICI BANK LTD(508534)
182 TENDUKHEDA MP-11-007-009-002/360
(DEORILILADHAR) 		1711007009NRG24230620230328987 24/06/2023 RAJPYARI 1711007009WL013114 RAJPYARI 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 RAJPYARI MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-009-002/362
(DEORILILADHAR) 		1711007009NRG24230620230328988 24/06/2023 CHOTE LAL GOUND 1711007009WL013114 CHOTE LAL GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 CHOTELALGOUND ICICI BANK LTD(508534)
184 TENDUKHEDA MP-11-007-009-002/362
(DEORILILADHAR) 		1711007009NRG24230620230328989 24/06/2023 CHOTI BAI 1711007009WL013114 CHOTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 CHOTIBAI ICICI BANK LTD(508534)
185 TENDUKHEDA MP-11-007-009-002/365
(DEORILILADHAR) 		1711007009NRG24230620230328947 24/06/2023 SAPANA BAI 1711007009WL013113 SAPANA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 SAPANABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 TENDUKHEDA MP-11-007-009-002/375
(DEORILILADHAR) 		1711007009NRG24230620230328953 24/06/2023 Sunita Rajgod 1711007009WL013113 Sunita Rajgod 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 SunitaRajgod CENTRAL BANK OF INDIA(607115)
187 TENDUKHEDA MP-11-007-009-002/389
(DEORILILADHAR) 		1711007009NRG24230620230328954 24/06/2023 CHANNU SINGH 1711007009WL013113 CHANNU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 CHANNUSINGH MADHYANCHAL GRAMIN BANK(607232)
188 TENDUKHEDA MP-11-007-009-002/403
(DEORILILADHAR) 		1711007009NRG24230620230328958 24/06/2023 Naran singh 1711007009WL013113 Naran singh 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 Naransingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
189 TENDUKHEDA MP-11-007-009-002/448
(DEORILILADHAR) 		1711007009NRG24230620230328963 24/06/2023 Visharti Gound 1711007009WL013113 Visharti Gound 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 VishartiGound BANK OF MAHARASHTRA(607387)
190 TENDUKHEDA MP-11-007-009-002/45-C
(DEORILILADHAR) 		1711007009NRG24230620230328966 24/06/2023 arjun singh gound 1711007009WL013113 arjun singh gound 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 arjunsinghgound STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-009-002/57
(DEORILILADHAR) 		1711007009NRG24230620230329005 24/06/2023 SANTOSH SINGH 1711007009WL013114 SANTOSH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
192 TENDUKHEDA MP-11-007-009-002/76-C
(DEORILILADHAR) 		1711007009NRG24230620230329010 24/06/2023 GANESH SINGH 1711007009WL013114 GANESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 GANESHSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 TENDUKHEDA MP-11-007-009-002/76-D
(DEORILILADHAR) 		1711007009NRG24230620230329012 24/06/2023 LAKHAN SINGH 1711007009WL013114 LAKHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
194 TENDUKHEDA MP-11-007-026-004/31-A
(MAHGUAN KALAN) 		1711007026NRG24240620230331776 24/06/2023 Manoj 1711007026WL013213 Manoj 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 703002531 Manoj STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-026-004/31-A
(MAHGUAN KALAN) 		1711007026NRG24240620230331778 24/06/2023 Premrani 1711007026WL013213 Premrani 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 703002531 Premrani MADHYANCHAL GRAMIN BANK(607232)
196 TENDUKHEDA MP-11-007-026-004/31-B
(MAHGUAN KALAN) 		1711007026NRG24240620230331780 24/06/2023 guddu 1711007026WL013213 guddu 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 703002531 guddu MADHYANCHAL GRAMIN BANK(607232)
197 TENDUKHEDA MP-11-007-036-001/18
(JHAMRA) 		1711007036NRG24230620230328741 24/06/2023 ramshevak 1711007036WL013102 ramshevak 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 703002531 ramshevak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
198 TENDUKHEDA MP-11-007-046-003/198
(DHANETAMAL) 		1711007046NRG24240620230333952 24/06/2023 virendra ahirwar 1711007046WL013286 virendra ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 703002531 virendraahirwar MADHYANCHAL GRAMIN BANK(607232)
199 TENDUKHEDA MP-11-007-046-003/246
(DHANETAMAL) 		1711007046NRG24240620230333954 24/06/2023 maggo khan 1711007046WL013286 maggo khan 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 703002531 maggokhan MADHYANCHAL GRAMIN BANK(607232)
200 TENDUKHEDA MP-11-007-046-003/257
(DHANETAMAL) 		1711007046NRG24240620230333956 24/06/2023 mansingh 1711007046WL013286 mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 703002531 mansingh MADHYANCHAL GRAMIN BANK(607232)
201 TENDUKHEDA MP-11-007-046-003/301-B
(DHANETAMAL) 		1711007046NRG24240620230333960 24/06/2023 CHUNNI BEE 1711007046WL013286 CHUNNI BEE 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 703002531 CHUNNIBEE MADHYANCHAL GRAMIN BANK(607232)
202 TENDUKHEDA MP-11-007-046-003/505-D
(DHANETAMAL) 		1711007046NRG24240620230333965 24/06/2023 manoj yadav 1711007046WL013286 manoj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 703002531 manojyadav PUNJAB NATIONAL BANK(508568)
203 TENDUKHEDA MP-11-007-046-003/507-D
(DHANETAMAL) 		1711007046NRG24240620230333967 24/06/2023 teja yadav 1711007046WL013286 teja yadav 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 703002531 tejayadav MADHYANCHAL GRAMIN BANK(607232)
204 TENDUKHEDA MP-11-007-057-003/112-A
(BAIRAGARH) 		1711007057NRG24240620230330708 24/06/2023 KAILASH YADAV 1711007057WL013172 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703002531 KAILASHYADAV FINO PAYMENTS BANK LTD(608001)
205 TENDUKHEDA MP-11-007-063-001/104-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328667 24/06/2023 pooja 1711007063WL013101 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703002531 pooja MADHYANCHAL GRAMIN BANK(607232)
206 TENDUKHEDA MP-11-007-063-002/102-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328654 24/06/2023 todal 1711007063WL013099 todal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703002531 todal PUNJAB NATIONAL BANK(508568)
207 TENDUKHEDA MP-11-007-063-003/349
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328708 24/06/2023 VISHWANATH 1711007063WL013101 VISHWANATH 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703002531 VISHWANATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
208 TENDUKHEDA MP-11-007-063-003/756-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328712 24/06/2023 revan 1711007063WL013101 revan 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703002531 revan INDIA POST PAYMENTS BANK LIMITED(508528)
209 TENDUKHEDA MP-11-007-063-003/838-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230323089 24/06/2023 brandraban 1711007063WL012947 brandraban 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703002531 brandraban JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
210 TENDUKHEDA MP-11-007-063-003/887
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230323094 24/06/2023 rekha 1711007063WL012947 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703002531 rekha STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-063-003/887
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230323093 24/06/2023 sahabsingh 1711007063WL012947 sahabsingh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703002531 sahabsingh PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
212 TENDUKHEDA MP-11-007-009-002/389
(DEORILILADHAR) 		1711007009NRG24230620230328955 24/06/2023 KAVITA BAI 1711007009WL013113 KAVITA BAI 00688 FINO0001001 1105 1105 Processed 06/07/2023 703002531 KAVITABAI FINO PAYMENTS BANK LTD(608001)
213 TENDUKHEDA MP-11-007-009-002/410
(DEORILILADHAR) 		1711007009NRG24230620230328921 24/06/2023 kalu singh 1711007009WL013111 kalu singh 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002531 kalusingh FINO PAYMENTS BANK LTD(608001)
214 TENDUKHEDA MP-11-007-063-002/760
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328690 24/06/2023 kamla bai 1711007063WL013101 kamla bai 00688 FINO0001001 1326 1326 Processed 06/07/2023 703002531 kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
215 TENDUKHEDA MP-11-007-009-002/22-A
(DEORILILADHAR) 		1711007009NRG24230620230328982 24/06/2023 sunita rani 1711007009WL013114 sunita rani 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 sunitarani FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-009-002/22-B
(DEORILILADHAR) 		1711007009NRG24230620230328983 24/06/2023 RAKESH SINGH GOUND 1711007009WL013114 RAKESH SINGH GOUND 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 RAKESHSINGHGOUND FINO PAYMENTS BANK LTD(608001)
217 TENDUKHEDA MP-11-007-009-002/22-B
(DEORILILADHAR) 		1711007009NRG24230620230328984 24/06/2023 Sangeeta bai gound 1711007009WL013114 Sangeeta bai gound 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 Sangeetabaigound FINO PAYMENTS BANK LTD(608001)
218 TENDUKHEDA MP-11-007-009-002/376
(DEORILILADHAR) 		1711007009NRG24230620230328919 24/06/2023 NIMA BAI 1711007009WL013111 NIMA BAI 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 NIMABAI FINO PAYMENTS BANK LTD(608001)
219 TENDUKHEDA MP-11-007-009-002/376-A
(DEORILILADHAR) 		1711007009NRG24230620230328920 24/06/2023 DURGESH 1711007009WL013111 DURGESH 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 DURGESH FINO PAYMENTS BANK LTD(608001)
220 TENDUKHEDA MP-11-007-009-002/389
(DEORILILADHAR) 		1711007009NRG24230620230328994 24/06/2023 ratnesh gound 1711007009WL013114 ratnesh gound 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 ratneshgound FINO PAYMENTS BANK LTD(608001)
221 TENDUKHEDA MP-11-007-009-002/389-A
(DEORILILADHAR) 		1711007009NRG24230620230328956 24/06/2023 ROSHAN SINGH GOUND 1711007009WL013113 ROSHAN SINGH GOUND 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 ROSHANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
222 TENDUKHEDA MP-11-007-009-002/401
(DEORILILADHAR) 		1711007009NRG24230620230328996 24/06/2023 akhlesh upadhayay 1711007009WL013114 akhlesh upadhayay 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 akhleshupadhayay FINO PAYMENTS BANK LTD(608001)
223 TENDUKHEDA MP-11-007-009-002/415
(DEORILILADHAR) 		1711007009NRG24230620230328959 24/06/2023 Priti bai 1711007009WL013113 Priti bai 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 Pritibai FINO PAYMENTS BANK LTD(608001)
224 TENDUKHEDA MP-11-007-009-002/416
(DEORILILADHAR) 		1711007009NRG24230620230328960 24/06/2023 Prabha 1711007009WL013113 Prabha 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 Prabha FINO PAYMENTS BANK LTD(608001)
225 TENDUKHEDA MP-11-007-009-002/428
(DEORILILADHAR) 		1711007009NRG24230620230328922 24/06/2023 vijay singh 1711007009WL013111 vijay singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 vijaysingh FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-009-002/441
(DEORILILADHAR) 		1711007009NRG24230620230329004 24/06/2023 Mamta rani 1711007009WL013114 Mamta rani 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 Mamtarani FINO PAYMENTS BANK LTD(608001)
227 TENDUKHEDA MP-11-007-009-002/443
(DEORILILADHAR) 		1711007009NRG24230620230328961 24/06/2023 pramod singh 1711007009WL013113 pramod singh 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 pramodsingh FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-009-002/448
(DEORILILADHAR) 		1711007009NRG24230620230328962 24/06/2023 KRISHNAKANT SINGH GOUND 1711007009WL013113 KRISHNAKANT SINGH GOUND 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 KRISHNAKANTSINGHGOUND FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-036-001/185
(JHAMRA) 		1711007036NRG24230620230328742 24/06/2023 DEVKARAN 1711007036WL013102 DEVKARAN 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 DEVKARAN FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-057-003/100-A
(BAIRAGARH) 		1711007057NRG24240620230330703 24/06/2023 pancham 1711007057WL013172 pancham 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 pancham FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-057-003/100-A
(BAIRAGARH) 		1711007057NRG24240620230330704 24/06/2023 varsha 1711007057WL013172 varsha 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 varsha FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-057-003/108-D
(BAIRAGARH) 		1711007057NRG24240620230330706 24/06/2023 SUMAN 1711007057WL013172 SUMAN 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 SUMAN FINO PAYMENTS BANK LTD(608001)
233 TENDUKHEDA MP-11-007-057-003/110-A
(BAIRAGARH) 		1711007057NRG24240620230330707 24/06/2023 GOPAL SINGH 1711007057WL013172 GOPAL SINGH 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-057-003/117-C
(BAIRAGARH) 		1711007057NRG24240620230330710 24/06/2023 RAKESH LODHI 1711007057WL013172 RAKESH LODHI 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 RAKESHLODHI FINO PAYMENTS BANK LTD(608001)
235 TENDUKHEDA MP-11-007-057-003/121-D
(BAIRAGARH) 		1711007057NRG24240620230330712 24/06/2023 malti bai 1711007057WL013172 malti bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 maltibai FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-057-003/129-A
(BAIRAGARH) 		1711007057NRG24240620230330713 24/06/2023 ravi yadav 1711007057WL013172 ravi yadav 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 raviyadav FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-057-003/143
(BAIRAGARH) 		1711007057NRG24240620230330714 24/06/2023 REENA 1711007057WL013172 REENA 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 REENA FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-057-003/143-A
(BAIRAGARH) 		1711007057NRG24240620230330715 24/06/2023 VARSHA 1711007057WL013172 VARSHA 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 VARSHA FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-057-003/146-A
(BAIRAGARH) 		1711007057NRG24240620230330716 24/06/2023 BAKEEL SINGH 1711007057WL013172 BAKEEL SINGH 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 BAKEELSINGH FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-057-003/147-D
(BAIRAGARH) 		1711007057NRG24240620230330720 24/06/2023 REKHA 1711007057WL013172 REKHA 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 REKHA FINO PAYMENTS BANK LTD(608001)
241 TENDUKHEDA MP-11-007-057-003/149-A
(BAIRAGARH) 		1711007057NRG24240620230330722 24/06/2023 jagdish lodhi 1711007057WL013172 jagdish lodhi 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 jagdishlodhi FINO PAYMENTS BANK LTD(608001)
242 TENDUKHEDA MP-11-007-057-003/149-B
(BAIRAGARH) 		1711007057NRG24240620230330723 24/06/2023 ragvendra 1711007057WL013172 ragvendra 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 ragvendra FINO PAYMENTS BANK LTD(608001)
243 TENDUKHEDA MP-11-007-057-003/15-B
(BAIRAGARH) 		1711007057NRG24240620230330724 24/06/2023 SONU 1711007057WL013172 SONU 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 SONU FINO PAYMENTS BANK LTD(608001)
244 TENDUKHEDA MP-11-007-057-003/150-A
(BAIRAGARH) 		1711007057NRG24240620230330727 24/06/2023 WARSHA YADAV 1711007057WL013172 WARSHA YADAV 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 WARSHAYADAV FINO PAYMENTS BANK LTD(608001)
245 TENDUKHEDA MP-11-007-057-003/157-A
(BAIRAGARH) 		1711007057NRG24240620230330728 24/06/2023 JITENDRA 1711007057WL013172 JITENDRA 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 JITENDRA FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-057-003/157-A
(BAIRAGARH) 		1711007057NRG24240620230330729 24/06/2023 RUBI 1711007057WL013172 RUBI 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 RUBI FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-057-003/162-A
(BAIRAGARH) 		1711007057NRG24240620230330730 24/06/2023 Tilak 1711007057WL013172 Tilak 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 Tilak FINO PAYMENTS BANK LTD(608001)
248 TENDUKHEDA MP-11-007-057-003/28-A
(BAIRAGARH) 		1711007057NRG24240620230330731 24/06/2023 NASEEBAN BEGAM 1711007057WL013172 NASEEBAN BEGAM 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 NASEEBANBEGAM FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-057-003/32-B
(BAIRAGARH) 		1711007057NRG24240620230330733 24/06/2023 Ratan yadav 1711007057WL013172 Ratan yadav 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 Ratanyadav FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-057-003/38
(BAIRAGARH) 		1711007057NRG24240620230330735 24/06/2023 MAMATA BAI 1711007057WL013172 MAMATA BAI 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 MAMATABAI CENTRAL BANK OF INDIA(607115)
251 TENDUKHEDA MP-11-007-057-003/38-A
(BAIRAGARH) 		1711007057NRG24240620230330736 24/06/2023 AARTI BAI 1711007057WL013172 AARTI BAI 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 AARTIBAI FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-057-003/42-C
(BAIRAGARH) 		1711007057NRG24240620230330737 24/06/2023 NARAN GOUND 1711007057WL013172 NARAN GOUND 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 NARANGOUND FINO PAYMENTS BANK LTD(608001)
253 TENDUKHEDA MP-11-007-057-003/42-C
(BAIRAGARH) 		1711007057NRG24240620230330738 24/06/2023 PRIYANKA 1711007057WL013172 PRIYANKA 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 PRIYANKA FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-057-003/55-B
(BAIRAGARH) 		1711007057NRG24240620230330740 24/06/2023 RAJKUMARI 1711007057WL013172 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 TENDUKHEDA MP-11-007-057-003/80-B
(BAIRAGARH) 		1711007057NRG24240620230330741 24/06/2023 ANEETA GOUND 1711007057WL013172 ANEETA GOUND 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 ANEETAGOUND FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-057-004/59-C
(BAIRAGARH) 		1711007057NRG24240620230330742 24/06/2023 hanmat yadav 1711007057WL013172 hanmat yadav 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 hanmatyadav CENTRAL BANK OF INDIA(607115)
257 TENDUKHEDA MP-11-007-057-004/6-A
(BAIRAGARH) 		1711007057NRG24240620230330743 24/06/2023 HEMRAJ YADAV 1711007057WL013172 HEMRAJ YADAV 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 HEMRAJYADAV UNION BANK OF INDIA(508500)
258 TENDUKHEDA MP-11-007-057-004/63-C
(BAIRAGARH) 		1711007057NRG24240620230330744 24/06/2023 govind 1711007057WL013172 govind 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 govind STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-057-004/66-D
(BAIRAGARH) 		1711007057NRG24240620230330745 24/06/2023 rajkumar yadav 1711007057WL013172 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-063-001/102-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328664 24/06/2023 rishiv 1711007063WL013101 rishiv 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 rishiv FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-063-001/103-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328665 24/06/2023 savita 1711007063WL013101 savita 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 savita FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-063-001/31-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328669 24/06/2023 anjani 1711007063WL013101 anjani 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 anjani FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-063-001/40-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328674 24/06/2023 bablu 1711007063WL013101 bablu 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 bablu FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-063-001/51-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328678 24/06/2023 radhabai 1711007063WL013101 radhabai 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 radhabai FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-063-001/51-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328677 24/06/2023 satyam 1711007063WL013101 satyam 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 satyam FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-063-001/58-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328680 24/06/2023 malti 1711007063WL013101 malti 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 malti FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-063-001/58-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328679 24/06/2023 rakesh gound 1711007063WL013101 rakesh gound 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 rakeshgound PUNJAB NATIONAL BANK(508568)
268 TENDUKHEDA MP-11-007-063-001/62-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328681 24/06/2023 rakesh gound 1711007063WL013101 rakesh gound 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 rakeshgound FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-063-001/67-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328683 24/06/2023 rashi gound 1711007063WL013101 rashi gound 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 rashigound FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-063-001/87-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328687 24/06/2023 MANISHA 1711007063WL013101 MANISHA 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 TENDUKHEDA MP-11-007-063-002/809
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328692 24/06/2023 rohit gound 1711007063WL013101 rohit gound 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 rohitgound FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-063-002/809-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328693 24/06/2023 rahul singh gound 1711007063WL013101 rahul singh gound 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 rahulsinghgound FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-063-003/32-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328706 24/06/2023 mithun ahirwar 1711007063WL013101 mithun ahirwar 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 mithunahirwar FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-063-003/346-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328707 24/06/2023 brajendra 1711007063WL013101 brajendra 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 brajendra FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-063-003/558-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328709 24/06/2023 bahori singh lodhi 1711007063WL013101 bahori singh lodhi 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 bahorisinghlodhi FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-063-003/656-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230323082 24/06/2023 Nonelal 1711007063WL012945 Nonelal 00688 FINO0001446 1547 1547 Processed 06/07/2023 703002531 Nonelal FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-063-003/814
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328722 24/06/2023 bipendra 1711007063WL013101 bipendra 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 bipendra FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-063-004/18-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328726 24/06/2023 akhlesh 1711007063WL013101 akhlesh 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 akhlesh FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-063-004/205-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328727 24/06/2023 jamna 1711007063WL013101 jamna 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 jamna FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-063-004/25-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328728 24/06/2023 ravi yadav 1711007063WL013101 ravi yadav 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 raviyadav FINO PAYMENTS BANK LTD(608001)
281 TENDUKHEDA MP-11-007-063-004/26-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328729 24/06/2023 bedilal 1711007063WL013101 bedilal 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 bedilal FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-063-004/29
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328730 24/06/2023 bhagban 1711007063WL013101 bhagban 00688 FINO0001446 1105 1105 Processed 06/07/2023 703002531 bhagban FINO PAYMENTS BANK LTD(608001)
283 TENDUKHEDA MP-11-007-063-004/38-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328732 24/06/2023 mahendra 1711007063WL013101 mahendra 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 mahendra FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-063-004/41-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328733 24/06/2023 rameshaver 1711007063WL013101 rameshaver 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 rameshaver FINO PAYMENTS BANK LTD(608001)
285 TENDUKHEDA MP-11-007-063-004/45-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328735 24/06/2023 suresh 1711007063WL013101 suresh 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 suresh FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-063-004/53-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328736 24/06/2023 horilal 1711007063WL013101 horilal 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 horilal PUNJAB NATIONAL BANK(508568)
287 TENDUKHEDA MP-11-007-063-004/53-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328737 24/06/2023 kamlesh 1711007063WL013101 kamlesh 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 kamlesh FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-063-004/840
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328738 24/06/2023 pancham 1711007063WL013101 pancham 00688 FINO0001446 1326 1326 Processed 06/07/2023 703002531 pancham FINO PAYMENTS BANK LTD(608001)
SubTotal 94367 94367
289 TENDUKHEDA MP-11-007-026-003/111
(MAHGUAN KALAN) 		1711007026NRG24240620230331743 24/06/2023 Ramji 1711007026WL013213 Ramji 450001 1547 1547 Processed 06/07/2023 703002531 Ramji STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-026-003/13
(MAHGUAN KALAN) 		1711007026NRG24240620230331745 24/06/2023 ashokrani 1711007026WL013213 ashokrani 450001 1547 1547 Processed 06/07/2023 703002531 ashokrani STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-026-003/13
(MAHGUAN KALAN) 		1711007026NRG24240620230331744 24/06/2023 BAShAKHU 1711007026WL013213 BAShAKHU 450001 1547 1547 Processed 06/07/2023 703002531 BAShAKHU CENTRAL BANK OF INDIA(607115)
292 TENDUKHEDA MP-11-007-026-003/32
(MAHGUAN KALAN) 		1711007026NRG24240620230331746 24/06/2023 Chhaikodi 1711007026WL013213 Chhaikodi 450001 1547 1547 Processed 06/07/2023 703002531 Chhaikodi ICICI BANK LTD(508534)
293 TENDUKHEDA MP-11-007-026-003/34
(MAHGUAN KALAN) 		1711007026NRG24240620230331748 24/06/2023 tararani 1711007026WL013213 tararani 450001 1547 1547 Processed 06/07/2023 703002531 tararani ICICI BANK LTD(508534)
294 TENDUKHEDA MP-11-007-026-003/45-D
(MAHGUAN KALAN) 		1711007026NRG24240620230331751 24/06/2023 HELLEBHAI 1711007026WL013213 HELLEBHAI 450001 1547 1547 Processed 06/07/2023 703002531 HELLEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
295 TENDUKHEDA MP-11-007-026-003/51
(MAHGUAN KALAN) 		1711007026NRG24240620230331754 24/06/2023 PADMA 1711007026WL013213 PADMA 450001 1547 1547 Processed 06/07/2023 703002531 PADMA PUNJAB NATIONAL BANK(508568)
296 TENDUKHEDA MP-11-007-026-003/51
(MAHGUAN KALAN) 		1711007026NRG24240620230331753 24/06/2023 PADMAGARIBA 1711007026WL013213 PADMAGARIBA 450001 1547 1547 Processed 06/07/2023 703002531 PADMAGARIBA ICICI BANK LTD(508534)
297 TENDUKHEDA MP-11-007-026-003/93
(MAHGUAN KALAN) 		1711007026NRG24240620230331757 24/06/2023 FOOLANI 1711007026WL013213 FOOLANI 450001 1547 1547 Processed 06/07/2023 703002531 FOOLANI ICICI BANK LTD(508534)
298 TENDUKHEDA MP-11-007-026-003/93
(MAHGUAN KALAN) 		1711007026NRG24240620230331756 24/06/2023 RAjkumar 1711007026WL013213 RAjkumar 450001 1547 1547 Processed 06/07/2023 703002531 RAjkumar STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-026-004/23
(MAHGUAN KALAN) 		1711007026NRG24240620230331761 24/06/2023 KHEMCHAND 1711007026WL013213 KHEMCHAND 450001 1547 1547 Processed 06/07/2023 703002531 KHEMCHAND ICICI BANK LTD(508534)
300 TENDUKHEDA MP-11-007-026-004/24
(MAHGUAN KALAN) 		1711007026NRG24240620230331763 24/06/2023 JAMNA PRASAD 1711007026WL013213 JAMNA PRASAD 450001 1547 1547 Processed 06/07/2023 703002531 JAMNAPRASAD STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-026-004/27
(MAHGUAN KALAN) 		1711007026NRG24240620230331767 24/06/2023 VIJAY 1711007026WL013213 VIJAY 450001 1547 1547 Processed 06/07/2023 703002531 VIJAY ICICI BANK LTD(508534)
302 TENDUKHEDA MP-11-007-026-004/41
(MAHGUAN KALAN) 		1711007026NRG24240620230331785 24/06/2023 ABHILASHA 1711007026WL013213 ABHILASHA 450001 1547 1547 Processed 06/07/2023 703002531 ABHILASHA ICICI BANK LTD(508534)
303 TENDUKHEDA MP-11-007-026-004/41
(MAHGUAN KALAN) 		1711007026NRG24240620230331784 24/06/2023 GANGAram 1711007026WL013213 GANGAram 450001 1547 1547 Processed 06/07/2023 703002531 GANGAram CENTRAL BANK OF INDIA(607115)
304 TENDUKHEDA MP-11-007-046-003/31
(DHANETAMAL) 		1711007046NRG24240620230333962 24/06/2023 VISHNOO 1711007046WL013286 VISHNOO 450001 1547 1547 Processed 06/07/2023 703002531 VISHNOO ICICI BANK LTD(508534)
305 TENDUKHEDA MP-11-007-036-004/92-B
(JHAMRA) 		1711007036NRG24230620230328747 24/06/2023 RAJESH 1711007036WL013102 RAJESH 470661 1105 1105 Processed 06/07/2023 703002531 RAJESH CENTRAL BANK OF INDIA(607115)
306 TENDUKHEDA MP-11-007-057-003/103-B
(BAIRAGARH) 		1711007057NRG24240620230330705 24/06/2023 SHAKUNBAI YADAV 1711007057WL013172 SHAKUNBAI YADAV 470661 1326 1326 Processed 06/07/2023 703002531 SHAKUNBAIYADAV FINO PAYMENTS BANK LTD(608001)
307 TENDUKHEDA MP-11-007-057-003/149
(BAIRAGARH) 		1711007057NRG24240620230330721 24/06/2023 BAHADUR SINGH 1711007057WL013172 BAHADUR SINGH 470661 1326 1326 Processed 06/07/2023 703002531 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-057-003/32
(BAIRAGARH) 		1711007057NRG24240620230330732 24/06/2023 KOMAL YADAV 1711007057WL013172 KOMAL YADAV 470661 1326 1326 Processed 06/07/2023 703002531 KOMALYADAV FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-057-003/38
(BAIRAGARH) 		1711007057NRG24240620230330734 24/06/2023 PARAM SINGH 1711007057WL013172 PARAM SINGH 470661 1326 1326 Processed 06/07/2023 703002531 PARAMSINGH FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-063-001/100
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328662 24/06/2023 ratibai 1711007063WL013101 ratibai 470661 1326 1326 Processed 06/07/2023 703002531 ratibai ICICI BANK LTD(508534)
311 TENDUKHEDA MP-11-007-063-001/17
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328668 24/06/2023 geetarani 1711007063WL013101 geetarani 470661 1326 1326 Processed 06/07/2023 703002531 geetarani STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-063-001/30
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328650 24/06/2023 pooran 1711007063WL013099 pooran 470661 1326 1326 Processed 06/07/2023 703002531 pooran PUNJAB NATIONAL BANK(508568)
313 TENDUKHEDA MP-11-007-063-001/81
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328684 24/06/2023 RAMPRASAD 1711007063WL013101 RAMPRASAD 470661 1326 1326 Processed 06/07/2023 703002531 RAMPRASAD STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-063-001/84-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328652 24/06/2023 halkai 1711007063WL013099 halkai 470661 1326 1326 Processed 06/07/2023 703002531 halkai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
315 TENDUKHEDA MP-11-007-063-001/84-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328653 24/06/2023 rashmi 1711007063WL013099 rashmi 470661 1326 1326 Processed 06/07/2023 703002531 rashmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
316 TENDUKHEDA MP-11-007-063-001/88
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328688 24/06/2023 nanhebhai 1711007063WL013101 nanhebhai 470661 1326 1326 Processed 06/07/2023 703002531 nanhebhai ICICI BANK LTD(508534)
317 TENDUKHEDA MP-11-007-063-003/211
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328699 24/06/2023 dinesh 1711007063WL013101 dinesh 470661 1326 1326 Processed 06/07/2023 703002531 dinesh ICICI BANK LTD(508534)
318 TENDUKHEDA MP-11-007-063-003/211
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328698 24/06/2023 khilona 1711007063WL013101 khilona 470661 1326 1326 Processed 06/07/2023 703002531 khilona PUNJAB NATIONAL BANK(508568)
319 TENDUKHEDA MP-11-007-063-003/257
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328700 24/06/2023 chammu 1711007063WL013101 chammu 470661 1326 1326 Processed 06/07/2023 703002531 chammu PUNJAB NATIONAL BANK(508568)
320 TENDUKHEDA MP-11-007-063-003/257
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328701 24/06/2023 vimla 1711007063WL013101 vimla 470661 1326 1326 Processed 06/07/2023 703002531 vimla PUNJAB NATIONAL BANK(508568)
321 TENDUKHEDA MP-11-007-063-003/92
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230323096 24/06/2023 arjun 1711007063WL012947 arjun 470661 1326 1326 Processed 06/07/2023 703002531 arjun ICICI BANK LTD(508534)
322 TENDUKHEDA MP-11-007-063-003/92
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230323097 24/06/2023 bhagvate 1711007063WL012947 bhagvate 470661 1326 1326 Processed 06/07/2023 703002531 bhagvate PUNJAB NATIONAL BANK(508568)
323 TENDUKHEDA MP-11-007-063-004/22
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328598 24/06/2023 vijayrani 1711007063WL013097 vijayrani 470661 1326 1326 Processed 06/07/2023 703002531 vijayrani ICICI BANK LTD(508534)
324 TENDUKHEDA MP-11-007-063-004/23
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328600 24/06/2023 bindrarani 1711007063WL013097 bindrarani 470661 1326 1326 Processed 06/07/2023 703002531 bindrarani PUNJAB NATIONAL BANK(508568)
325 TENDUKHEDA MP-11-007-063-004/23
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328603 24/06/2023 gajendra 1711007063WL013097 gajendra 470661 1326 1326 Processed 06/07/2023 703002531 gajendra FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-063-004/23
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328601 24/06/2023 paramlal 1711007063WL013097 paramlal 470661 1326 1326 Processed 06/07/2023 703002531 paramlal ICICI BANK LTD(508534)
327 TENDUKHEDA MP-11-007-063-004/23
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328599 24/06/2023 ramgopal 1711007063WL013097 ramgopal 470661 1326 1326 Processed 06/07/2023 703002531 ramgopal PUNJAB NATIONAL BANK(508568)
328 TENDUKHEDA MP-11-007-063-004/23
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328602 24/06/2023 shivani 1711007063WL013097 shivani 470661 1326 1326 Processed 06/07/2023 703002531 shivani PUNJAB NATIONAL BANK(508568)
329 TENDUKHEDA MP-11-007-063-004/25
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328606 24/06/2023 ABHILASHA 1711007063WL013097 ABHILASHA 470661 1326 1326 Processed 06/07/2023 703002531 ABHILASHA ICICI BANK LTD(508534)
330 TENDUKHEDA MP-11-007-063-004/25
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328605 24/06/2023 hari singh 1711007063WL013097 hari singh 470661 1326 1326 Processed 06/07/2023 703002531 harisingh PUNJAB NATIONAL BANK(508568)
331 TENDUKHEDA MP-11-007-063-004/3
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328607 24/06/2023 hakam 1711007063WL013097 hakam 470661 1326 1326 Processed 06/07/2023 703002531 hakam INDIA POST PAYMENTS BANK LIMITED(508528)
332 TENDUKHEDA MP-11-007-063-004/41-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230620230328609 24/06/2023 ramdas 1711007063WL013097 ramdas 470661 1326 1326 Processed 06/07/2023 703002531 ramdas STATE BANK OF INDIA(508548)
SubTotal 61659 61659
Total 437580 437580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_240623APB_FTO_124344 47066106 1547
2 TENDUKHEDA MP1711007_240623APB_FTO_124344 47088001 60112
3 TENDUKHEDA MP1711007_240623APB_FTO_124344 Bank of Baroda BARB0DAMOHX DAMOH 1547
4 TENDUKHEDA MP1711007_240623APB_FTO_124344 Bank of India BKID0009460 DAMOH 1326
5 TENDUKHEDA MP1711007_240623APB_FTO_124344 Central Bank Of India CBIN0284172 TENDUKHEDA 38896
6 TENDUKHEDA MP1711007_240623APB_FTO_124344 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
7 TENDUKHEDA MP1711007_240623APB_FTO_124344 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 24089
8 TENDUKHEDA MP1711007_240623APB_FTO_124344 Punjab National Bank PUNB0099000 DAMOH 17238
9 TENDUKHEDA MP1711007_240623APB_FTO_124344 Punjab National Bank PUNB0267700 DHANGORE 33150
10 TENDUKHEDA MP1711007_240623APB_FTO_124344 State Bank of India SBIN0002857 JABERA 1547
11 TENDUKHEDA MP1711007_240623APB_FTO_124344 State Bank of India SBIN0002895 TENDUKHEDA 49725
12 TENDUKHEDA MP1711007_240623APB_FTO_124344 State Bank of India SBIN0004875 PANAGAR 1547
13 TENDUKHEDA MP1711007_240623APB_FTO_124344 State Bank of India SBIN0009736 TEJGARH (SANGA) 50830
14 TENDUKHEDA MP1711007_240623APB_FTO_124344 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2210
15 TENDUKHEDA MP1711007_240623APB_FTO_124344 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 10387
16 TENDUKHEDA MP1711007_240623APB_FTO_124344 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 21216
17 TENDUKHEDA MP1711007_240623APB_FTO_124344 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 15249
18 TENDUKHEDA MP1711007_240623APB_FTO_124344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
19 TENDUKHEDA MP1711007_240623APB_FTO_124344 Fino Payments Bank Ltd FINO0001446 MP RO 94367

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