Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_200823APB_FTO_227823
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-11-007-018-002/62
(JAMUN) 		1711007018NRG24200820230535659 20/08/2023 Ramrani 1711007018WL025337 Ramrani 00089 CBIN0284172 884 884 Processed 26/08/2023 728384609 Ramrani FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-018-002/76-A
(JAMUN) 		1711007018NRG24200820230535663 20/08/2023 Rhraram yadev 1711007018WL025337 Rhraram yadev 00089 CBIN0284172 884 884 Processed 25/08/2023 728384609 Rhraramyadev CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-023-001/240-B
(BHAINSASARRA) 		1711007023NRG24200820230535786 20/08/2023 NEERAJ 1711007023WL025350 NEERAJ 00089 CBIN0284172 442 442 Processed 25/08/2023 728384609 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-023-003/222
(BHAINSASARRA) 		1711007023NRG24200820230535807 20/08/2023 Gulab Jain 1711007023WL025350 Gulab Jain 00089 CBIN0284172 442 442 Processed 25/08/2023 728384609 GulabJain BANK OF BARODA(606985)
5 TENDUKHEDA MP-11-007-028-001/475
(SAHAJPUR) 		1711007028NRG24190820230532768 20/08/2023 BEDI LAL 1711007028WL025055 BEDI LAL 00089 CBIN0284172 3536 3536 Processed 25/08/2023 728384609 BEDILAL STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-028-001/612-B
(SAHAJPUR) 		1711007028NRG24190820230532760 20/08/2023 TILAK 1711007028WL025054 TILAK 00089 CBIN0284172 3536 3536 Processed 25/08/2023 728384609 TILAK STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-058-001/1-B
(PINDRAI PANJI) 		1711007058NRG24200820230535737 20/08/2023 sachin lodhi 1711007058WL025346 sachin lodhi 00089 CBIN0284172 1326 1326 Processed 25/08/2023 728384609 sachinlodhi CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-058-001/2-A
(PINDRAI PANJI) 		1711007058NRG24200820230535739 20/08/2023 makhan bai 1711007058WL025346 makhan bai 00089 CBIN0284172 1326 1326 Processed 25/08/2023 728384609 makhanbai CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-058-001/4
(PINDRAI PANJI) 		1711007058NRG24200820230535746 20/08/2023 sonu 1711007058WL025346 sonu 00089 CBIN0284172 1326 1326 Processed 25/08/2023 728384609 sonu STATE BANK OF INDIA(508548)
SubTotal 13702 13702
10 TENDUKHEDA MP-11-007-024-006/99
(KUDPURA) 		1711007000NRG24190820230534772 20/08/2023 ARJUN 1711007WL025220 ARJUN 00168 ICIC0000538 3315 3315 Processed 25/08/2023 728384609 ARJUN ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-033-001/113
(HARRAI) 		1711007033NRG24190820230534024 20/08/2023 seetarani 1711007033WL025164 seetarani 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 seetarani ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-033-001/114
(HARRAI) 		1711007033NRG24190820230534025 20/08/2023 jabaher 1711007033WL025164 jabaher 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 jabaher MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-033-001/114
(HARRAI) 		1711007033NRG24190820230534026 20/08/2023 savitarani 1711007033WL025164 savitarani 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 savitarani ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-033-001/156
(HARRAI) 		1711007033NRG24190820230534028 20/08/2023 kavita 1711007033WL025164 kavita 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 kavita ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-033-001/238-A
(HARRAI) 		1711007033NRG24190820230534035 20/08/2023 ANEETA 1711007033WL025164 ANEETA 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 ANEETA ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-033-001/238-A
(HARRAI) 		1711007033NRG24190820230534034 20/08/2023 MULCHAND 1711007033WL025164 MULCHAND 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 MULCHAND ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-033-001/252
(HARRAI) 		1711007033NRG24190820230534036 20/08/2023 NIRBHAYA 1711007033WL025164 NIRBHAYA 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 NIRBHAYA MADHYANCHAL GRAMIN BANK(607232)
18 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24190820230534038 20/08/2023 MAMGALSINGH 1711007033WL025164 MAMGALSINGH 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 MAMGALSINGH STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24190820230534039 20/08/2023 SUKBAI 1711007033WL025164 SUKBAI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 SUKBAI ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-033-001/378-A
(HARRAI) 		1711007033NRG24190820230534041 20/08/2023 CHANDRANI 1711007033WL025164 CHANDRANI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 CHANDRANI ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-033-001/378-A
(HARRAI) 		1711007033NRG24190820230534040 20/08/2023 MAHRAJSINGH 1711007033WL025164 MAHRAJSINGH 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 MAHRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
22 TENDUKHEDA MP-11-007-033-001/488
(HARRAI) 		1711007033NRG24190820230534048 20/08/2023 MAYARANI 1711007033WL025164 MAYARANI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 MAYARANI ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-033-001/550
(HARRAI) 		1711007033NRG24190820230534051 20/08/2023 RAMDAS 1711007033WL025164 RAMDAS 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 RAMDAS ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-033-001/552
(HARRAI) 		1711007033NRG24190820230534052 20/08/2023 HALLE 1711007033WL025164 HALLE 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 HALLE ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-033-001/552
(HARRAI) 		1711007033NRG24190820230534053 20/08/2023 sarojrani 1711007033WL025164 sarojrani 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 sarojrani ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-033-001/670
(HARRAI) 		1711007033NRG24190820230534059 20/08/2023 ajab singh 1711007033WL025164 ajab singh 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728384609 ajabsingh ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-043-002/39
(BISNAKHERI) 		1711007043NRG24160820230522227 20/08/2023 ramji 1711007043WL024224 ramji 00168 ICIC0000538 1547 1547 Processed 25/08/2023 728384609 ramji ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-043-003/15
(BISNAKHERI) 		1711007043NRG24160820230522240 20/08/2023 ABHILASHA 1711007043WL024224 ABHILASHA 00168 ICIC0000538 1547 1547 Processed 25/08/2023 728384609 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27625 27625
29 TENDUKHEDA MP-11-007-033-001/156
(HARRAI) 		1711007033NRG24190820230534027 20/08/2023 PRAKASH SINGH 1711007033WL025164 PRAKASH SINGH 00168 ICIC0000758 1326 1326 Processed 25/08/2023 728384609 PRAKASHSINGH ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-033-001/223
(HARRAI) 		1711007033NRG24190820230534032 20/08/2023 MUNNASINGH 1711007033WL025164 MUNNASINGH 00168 ICIC0000758 1326 1326 Processed 25/08/2023 728384609 MUNNASINGH ICICI BANK LTD(508534)
SubTotal 2652 2652
31 TENDUKHEDA MP-11-007-005-003/105-B
(BADIPURA) 		1711007005NRG24180820230531744 20/08/2023 Syamlal 1711007005WL025000 Syamlal 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Syamlal PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-005-003/123-A
(BADIPURA) 		1711007005NRG24180820230531746 20/08/2023 Kamalrani 1711007005WL025000 Kamalrani 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Kamalrani PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-005-003/123-A
(BADIPURA) 		1711007005NRG24180820230531745 20/08/2023 Sabbu 1711007005WL025000 Sabbu 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Sabbu PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-005-003/123-D
(BADIPURA) 		1711007005NRG24180820230531747 20/08/2023 Dabbu 1711007005WL025000 Dabbu 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Dabbu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 TENDUKHEDA MP-11-007-005-003/123-D
(BADIPURA) 		1711007005NRG24180820230531748 20/08/2023 Savita 1711007005WL025000 Savita 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Savita PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-005-003/13-A
(BADIPURA) 		1711007005NRG24180820230531749 20/08/2023 Ganga rani 1711007005WL025000 Ganga rani 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Gangarani PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-005-003/13-C
(BADIPURA) 		1711007005NRG24180820230531752 20/08/2023 Sulekha 1711007005WL025000 Sulekha 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Sulekha PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-005-003/196-A
(BADIPURA) 		1711007005NRG24180820230531753 20/08/2023 Sonelal 1711007005WL025000 Sonelal 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Sonelal PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-005-003/218-A
(BADIPURA) 		1711007005NRG24180820230531754 20/08/2023 Santa bai 1711007005WL025000 Santa bai 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Santabai PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-005-003/341-A
(BADIPURA) 		1711007005NRG24180820230531760 20/08/2023 Sheelrani 1711007005WL025000 Sheelrani 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Sheelrani PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-005-003/392
(BADIPURA) 		1711007005NRG24180820230531761 20/08/2023 SANTO BAI 1711007005WL025000 SANTO BAI 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 SANTOBAI PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-005-003/415
(BADIPURA) 		1711007005NRG24180820230531762 20/08/2023 bhart 1711007005WL025000 bhart 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 bhart PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-005-003/415
(BADIPURA) 		1711007005NRG24180820230531763 20/08/2023 saroj 1711007005WL025000 saroj 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 saroj PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-005-003/440
(BADIPURA) 		1711007005NRG24180820230531764 20/08/2023 Nanhe sing 1711007005WL025000 Nanhe sing 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Nanhesing PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-005-003/445
(BADIPURA) 		1711007005NRG24180820230531765 20/08/2023 Ramsing 1711007005WL025000 Ramsing 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Ramsing PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-005-003/445
(BADIPURA) 		1711007005NRG24180820230531766 20/08/2023 Umarani 1711007005WL025000 Umarani 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Umarani PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-005-003/54-C
(BADIPURA) 		1711007005NRG24180820230531767 20/08/2023 Babulal 1711007005WL025000 Babulal 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Babulal PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-005-003/69-D
(BADIPURA) 		1711007005NRG24180820230531772 20/08/2023 Kajal 1711007005WL025000 Kajal 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Kajal PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-015-001/67
(BILTARA) 		1711007000NRG24190820230534767 20/08/2023 SEETARANI 1711007WL025217 SEETARANI 00354 PUNB0267700 3315 3315 Processed 25/08/2023 728384609 SEETARANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG24200820230535633 20/08/2023 Prabharane 1711007018WL025337 Prabharane 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 Prabharane PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-018-002/114-C
(JAMUN) 		1711007018NRG24200820230535637 20/08/2023 Rekha 1711007018WL025337 Rekha 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 Rekha PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-018-002/134
(JAMUN) 		1711007018NRG24200820230535638 20/08/2023 Dharmu 1711007018WL025337 Dharmu 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 Dharmu PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-018-002/138
(JAMUN) 		1711007018NRG24200820230535639 20/08/2023 Amart 1711007018WL025337 Amart 00354 PUNB0267700 884 884 Processed 26/08/2023 728384609 Amart FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-018-002/14-C
(JAMUN) 		1711007018NRG24200820230535642 20/08/2023 Anjni 1711007018WL025337 Anjni 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 Anjni PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-018-002/147
(JAMUN) 		1711007018NRG24200820230535643 20/08/2023 Moti singh 1711007018WL025337 Moti singh 00354 PUNB0267700 884 884 Processed 26/08/2023 728384609 Motisingh FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-018-002/168
(JAMUN) 		1711007018NRG24200820230535644 20/08/2023 Dwarka 1711007018WL025337 Dwarka 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 Dwarka PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-018-002/21-B
(JAMUN) 		1711007018NRG24200820230535646 20/08/2023 Shilrani 1711007018WL025337 Shilrani 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 Shilrani PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-018-002/23-D
(JAMUN) 		1711007018NRG24200820230535647 20/08/2023 Kali bai 1711007018WL025337 Kali bai 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 Kalibai PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-018-002/32
(JAMUN) 		1711007018NRG24200820230535648 20/08/2023 PANNALAL 1711007018WL025337 PANNALAL 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 PANNALAL PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-018-002/56
(JAMUN) 		1711007018NRG24200820230535652 20/08/2023 Radharani 1711007018WL025337 Radharani 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 Radharani PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-018-002/58-B
(JAMUN) 		1711007018NRG24200820230535654 20/08/2023 Kavita gound 1711007018WL025337 Kavita gound 00354 PUNB0267700 884 884 Processed 26/08/2023 728384609 Kavitagound FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-018-002/60-B
(JAMUN) 		1711007018NRG24200820230535657 20/08/2023 kamal shri 1711007018WL025337 kamal shri 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 kamalshri PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-018-002/62
(JAMUN) 		1711007018NRG24200820230535658 20/08/2023 Durag singh 1711007018WL025337 Durag singh 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 Duragsingh PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-018-002/71
(JAMUN) 		1711007018NRG24200820230535660 20/08/2023 Raj rani 1711007018WL025337 Raj rani 00354 PUNB0267700 884 884 Processed 26/08/2023 728384609 Rajrani FINO PAYMENTS BANK LTD(608001)
65 TENDUKHEDA MP-11-007-018-002/76
(JAMUN) 		1711007018NRG24200820230535662 20/08/2023 DHANIRAM 1711007018WL025337 DHANIRAM 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 DHANIRAM PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-018-002/79
(JAMUN) 		1711007018NRG24200820230535666 20/08/2023 SAROJRANI 1711007018WL025337 SAROJRANI 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 SAROJRANI PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-018-002/84-B
(JAMUN) 		1711007018NRG24200820230535669 20/08/2023 Tek singh 1711007018WL025337 Tek singh 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 Teksingh PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-018-002/86
(JAMUN) 		1711007018NRG24200820230535671 20/08/2023 jhela rani 1711007018WL025337 jhela rani 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 jhelarani STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-018-002/86-B
(JAMUN) 		1711007018NRG24200820230535672 20/08/2023 Manoj 1711007018WL025337 Manoj 00354 PUNB0267700 884 884 Processed 26/08/2023 728384609 Manoj FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-018-002/86-B
(JAMUN) 		1711007018NRG24200820230535673 20/08/2023 Priti 1711007018WL025337 Priti 00354 PUNB0267700 884 884 Processed 26/08/2023 728384609 Priti FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-018-002/89-B
(JAMUN) 		1711007018NRG24200820230535675 20/08/2023 Vandna 1711007018WL025337 Vandna 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 Vandna PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24200820230535677 20/08/2023 Bhagvan das 1711007018WL025337 Bhagvan das 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 Bhagvandas PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-018-002/98
(JAMUN) 		1711007018NRG24200820230535678 20/08/2023 KARAN 1711007018WL025337 KARAN 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 KARAN PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-018-002/98
(JAMUN) 		1711007018NRG24200820230535679 20/08/2023 VIJAYRANI 1711007018WL025337 VIJAYRANI 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 VIJAYRANI PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-018-002/99-A
(JAMUN) 		1711007018NRG24200820230535682 20/08/2023 arvidr 1711007018WL025337 arvidr 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 arvidr PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-018-002/99-A
(JAMUN) 		1711007018NRG24200820230535683 20/08/2023 reshma 1711007018WL025337 reshma 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 reshma PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-018-004/13
(JAMUN) 		1711007018NRG24200820230535685 20/08/2023 Vidhya 1711007018WL025337 Vidhya 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 Vidhya PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-018-004/14-B
(JAMUN) 		1711007018NRG24200820230535686 20/08/2023 ramsingh 1711007018WL025337 ramsingh 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 ramsingh PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-018-004/2
(JAMUN) 		1711007018NRG24200820230535691 20/08/2023 mamtarani 1711007018WL025337 mamtarani 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 mamtarani PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-018-004/21
(JAMUN) 		1711007018NRG24200820230535692 20/08/2023 anita 1711007018WL025337 anita 00354 PUNB0267700 884 884 Processed 25/08/2023 728384609 anita PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-018-004/23-B
(JAMUN) 		1711007018NRG24190820230534567 20/08/2023 Sunil 1711007018WL025197 Sunil 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Sunil PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-018-004/28
(JAMUN) 		1711007018NRG24190820230534568 20/08/2023 kusam bai 1711007018WL025197 kusam bai 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 kusambai PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-018-004/3-B
(JAMUN) 		1711007018NRG24190820230534570 20/08/2023 parmu 1711007018WL025197 parmu 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 parmu INDIA POST PAYMENTS BANK LIMITED(508528)
84 TENDUKHEDA MP-11-007-018-004/36
(JAMUN) 		1711007018NRG24190820230534572 20/08/2023 saroj rani 1711007018WL025197 saroj rani 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 sarojrani PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-018-004/4-B
(JAMUN) 		1711007018NRG24190820230534574 20/08/2023 KAlabati bai 1711007018WL025197 KAlabati bai 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 KAlabatibai PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-018-004/4-D
(JAMUN) 		1711007018NRG24190820230534575 20/08/2023 bedi 1711007018WL025197 bedi 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 bedi PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-018-004/7
(JAMUN) 		1711007018NRG24190820230534580 20/08/2023 Khobe singh 1711007018WL025197 Khobe singh 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Khobesingh PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-018-004/7-B
(JAMUN) 		1711007018NRG24190820230534582 20/08/2023 Kavita gound 1711007018WL025197 Kavita gound 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Kavitagound PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-018-004/7-B
(JAMUN) 		1711007018NRG24190820230534581 20/08/2023 lakhan 1711007018WL025197 lakhan 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 lakhan PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-018-004/9-D
(JAMUN) 		1711007018NRG24190820230534584 20/08/2023 SAKUN BAI 1711007018WL025197 SAKUN BAI 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 SAKUNBAI PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24190820230534585 20/08/2023 Lal singh yadev 1711007018WL025197 Lal singh yadev 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Lalsinghyadev PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24190820230534586 20/08/2023 Rukman bai 1711007018WL025197 Rukman bai 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Rukmanbai PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-018-005/2
(JAMUN) 		1711007018NRG24190820230534587 20/08/2023 Gajraj 1711007018WL025197 Gajraj 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 Gajraj PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-018-005/8
(JAMUN) 		1711007018NRG24190820230534588 20/08/2023 Mula bai 1711007018WL025197 Mula bai 00354 PUNB0267700 1105 1105 Processed 26/08/2023 728384609 Mulabai FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-018-005/9-B
(JAMUN) 		1711007018NRG24190820230534589 20/08/2023 sarojrani 1711007018WL025197 sarojrani 00354 PUNB0267700 1105 1105 Processed 25/08/2023 728384609 sarojrani PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-025-004/9
(BORIA) 		1711007000NRG24190820230534769 20/08/2023 Bhuri Bai 1711007WL025219 Bhuri Bai 00354 PUNB0267700 3315 3315 Processed 25/08/2023 728384609 BhuriBai PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-043-003/125-A
(BISNAKHERI) 		1711007043NRG24160820230522232 20/08/2023 jagannath 1711007043WL024224 jagannath 00354 PUNB0267700 1547 1547 Processed 26/08/2023 728384609 jagannath UCO BANK(607066)
98 TENDUKHEDA MP-11-007-043-003/141
(BISNAKHERI) 		1711007043NRG24160820230522237 20/08/2023 Gendarani 1711007043WL024224 Gendarani 00354 PUNB0267700 1547 1547 Processed 25/08/2023 728384609 Gendarani PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-043-003/32
(BISNAKHERI) 		1711007043NRG24160820230522248 20/08/2023 Durga 1711007043WL024224 Durga 00354 PUNB0267700 1547 1547 Processed 25/08/2023 728384609 Durga PUNJAB NATIONAL BANK(508568)
SubTotal 75140 75140
100 TENDUKHEDA MP-11-007-028-001/435
(SAHAJPUR) 		1711007028NRG24190820230532754 20/08/2023 SHIV 1711007028WL025053 SHIV 00415 SBIN0000355 221 221 Processed 25/08/2023 728384609 SHIV STATE BANK OF INDIA(508548)
SubTotal 221 221
101 TENDUKHEDA MP-11-007-033-001/486-A
(HARRAI) 		1711007033NRG24190820230534047 20/08/2023 MANDVI SHARMA 1711007033WL025164 MANDVI SHARMA 00415 SBIN0002169 1326 1326 Processed 25/08/2023 728384609 MANDVISHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 TENDUKHEDA MP-11-007-005-003/10-D
(BADIPURA) 		1711007005NRG24180820230531743 20/08/2023 Maneesh 1711007005WL025000 Maneesh 00415 SBIN0002895 1105 1105 Processed 25/08/2023 728384609 Maneesh STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-005-003/13-B
(BADIPURA) 		1711007005NRG24180820230531750 20/08/2023 Chetram 1711007005WL025000 Chetram 00415 SBIN0002895 1105 1105 Processed 25/08/2023 728384609 Chetram PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-005-003/13-B
(BADIPURA) 		1711007005NRG24180820230531751 20/08/2023 Munni Bai 1711007005WL025000 Munni Bai 00415 SBIN0002895 1105 1105 Processed 25/08/2023 728384609 MunniBai PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-005-003/22-A
(BADIPURA) 		1711007005NRG24180820230531755 20/08/2023 Radha bai 1711007005WL025000 Radha bai 00415 SBIN0002895 1105 1105 Processed 25/08/2023 728384609 Radhabai CENTRAL BANK OF INDIA(607115)
106 TENDUKHEDA MP-11-007-005-003/27-B
(BADIPURA) 		1711007005NRG24180820230531757 20/08/2023 Nabbu 1711007005WL025000 Nabbu 00415 SBIN0002895 1105 1105 Processed 25/08/2023 728384609 Nabbu STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-005-003/34-A
(BADIPURA) 		1711007005NRG24180820230531759 20/08/2023 Aneeta 1711007005WL025000 Aneeta 00415 SBIN0002895 1105 1105 Processed 25/08/2023 728384609 Aneeta PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-005-003/34-A
(BADIPURA) 		1711007005NRG24180820230531758 20/08/2023 Pavan 1711007005WL025000 Pavan 00415 SBIN0002895 1105 1105 Processed 25/08/2023 728384609 Pavan STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-005-003/63-C
(BADIPURA) 		1711007005NRG24180820230531771 20/08/2023 Gya rani 1711007005WL025000 Gya rani 00415 SBIN0002895 1105 1105 Processed 25/08/2023 728384609 Gyarani PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-005-003/63-C
(BADIPURA) 		1711007005NRG24180820230531770 20/08/2023 Teksing 1711007005WL025000 Teksing 00415 SBIN0002895 1105 1105 Processed 25/08/2023 728384609 Teksing STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-023-003/16-B
(BHAINSASARRA) 		1711007023NRG24200820230535805 20/08/2023 ManojJain 1711007023WL025350 ManojJain 00415 SBIN0002895 442 442 Processed 25/08/2023 728384609 ManojJain STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-023-003/16-C
(BHAINSASARRA) 		1711007023NRG24200820230535806 20/08/2023 Manak Jain 1711007023WL025350 Manak Jain 00415 SBIN0002895 442 442 Rejected 25/08/2023 728384609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TENDUKHEDA MP-11-007-028-001/235
(SAHAJPUR) 		1711007028NRG24190820230532767 20/08/2023 CHAMMU 1711007028WL025055 CHAMMU 00415 SBIN0002895 3536 3536 Processed 25/08/2023 728384609 CHAMMU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 TENDUKHEDA MP-11-007-028-001/405
(SAHAJPUR) 		1711007028NRG24190820230532753 20/08/2023 BIHARI 1711007028WL025053 BIHARI 00415 SBIN0002895 442 442 Processed 25/08/2023 728384609 BIHARI ICICI BANK LTD(508534)
115 TENDUKHEDA MP-11-007-028-001/610-D
(SAHAJPUR) 		1711007028NRG24190820230532758 20/08/2023 RAMNATH 1711007028WL025054 RAMNATH 00415 SBIN0002895 3536 3536 Processed 25/08/2023 728384609 RAMNATH CENTRAL BANK OF INDIA(607115)
116 TENDUKHEDA MP-11-007-028-001/612
(SAHAJPUR) 		1711007028NRG24190820230532759 20/08/2023 RAMESH 1711007028WL025054 RAMESH 00415 SBIN0002895 3536 3536 Processed 25/08/2023 728384609 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 TENDUKHEDA MP-11-007-028-001/612-C
(SAHAJPUR) 		1711007028NRG24190820230532761 20/08/2023 BADDU 1711007028WL025054 BADDU 00415 SBIN0002895 3536 3536 Processed 25/08/2023 728384609 BADDU STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-028-001/634
(SAHAJPUR) 		1711007028NRG24190820230532762 20/08/2023 Rukman 1711007028WL025054 Rukman 00415 SBIN0002895 3536 3536 Processed 25/08/2023 728384609 Rukman STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-028-001/636
(SAHAJPUR) 		1711007028NRG24190820230532763 20/08/2023 shivraj 1711007028WL025054 shivraj 00415 SBIN0002895 3536 3536 Processed 25/08/2023 728384609 shivraj STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-028-001/669
(SAHAJPUR) 		1711007028NRG24190820230532770 20/08/2023 SHUSMA 1711007028WL025055 SHUSMA 00415 SBIN0002895 3536 3536 Processed 25/08/2023 728384609 SHUSMA STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-028-002/465
(SAHAJPUR) 		1711007028NRG24190820230532757 20/08/2023 gora bai 1711007028WL025053 gora bai 00415 SBIN0002895 3536 3536 Processed 25/08/2023 728384609 gorabai STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-043-002/22
(BISNAKHERI) 		1711007043NRG24160820230522223 20/08/2023 Pankho 1711007043WL024224 Pankho 00415 SBIN0002895 1547 1547 Processed 25/08/2023 728384609 Pankho ICICI BANK LTD(508534)
123 TENDUKHEDA MP-11-007-043-003/126
(BISNAKHERI) 		1711007043NRG24160820230522233 20/08/2023 malli 1711007043WL024224 malli 00415 SBIN0002895 1547 1547 Processed 25/08/2023 728384609 malli ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-043-003/25-A
(BISNAKHERI) 		1711007043NRG24160820230522246 20/08/2023 arbiand 1711007043WL024224 arbiand 00415 SBIN0002895 1547 1547 Processed 25/08/2023 728384609 arbiand STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-043-003/81-A
(BISNAKHERI) 		1711007043NRG24160820230522258 20/08/2023 eamartibai 1711007043WL024224 eamartibai 00415 SBIN0002895 1547 1547 Processed 25/08/2023 728384609 eamartibai ICICI BANK LTD(508534)
126 TENDUKHEDA MP-11-007-043-003/83
(BISNAKHERI) 		1711007043NRG24160820230522260 20/08/2023 moti 1711007043WL024224 moti 00415 SBIN0002895 1547 1547 Processed 25/08/2023 728384609 moti ICICI BANK LTD(508534)
SubTotal 47294 47294
127 TENDUKHEDA MP-11-007-002-001/119-D
(TEJGARH) 		1711007002NRG24190820230533358 20/08/2023 indri kumar bansal 1711007002WL025131 indri kumar bansal 00415 SBIN0009736 1547 1547 Processed 25/08/2023 728384609 indrikumarbansal ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-002-001/1213
(TEJGARH) 		1711007002NRG24190820230533363 20/08/2023 AASHISH AHIRWAR 1711007002WL025132 AASHISH AHIRWAR 00415 SBIN0009736 884 884 Processed 25/08/2023 728384609 AASHISHAHIRWAR STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-002-001/124-D
(TEJGARH) 		1711007002NRG24190820230533359 20/08/2023 shubham bansal 1711007002WL025131 shubham bansal 00415 SBIN0009736 1547 1547 Processed 25/08/2023 728384609 shubhambansal UNION BANK OF INDIA(508500)
130 TENDUKHEDA MP-11-007-002-001/1271
(TEJGARH) 		1711007002NRG24190820230533360 20/08/2023 Gangaram 1711007002WL025131 Gangaram 00415 SBIN0009736 1547 1547 Processed 25/08/2023 728384609 Gangaram ICICI BANK LTD(508534)
131 TENDUKHEDA MP-11-007-002-001/1313
(TEJGARH) 		1711007002NRG24190820230533361 20/08/2023 chena bai 1711007002WL025131 chena bai 00415 SBIN0009736 1547 1547 Processed 25/08/2023 728384609 chenabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 TENDUKHEDA MP-11-007-002-001/1595
(TEJGARH) 		1711007002NRG24190820230533367 20/08/2023 sandhya jain 1711007002WL025132 sandhya jain 00415 SBIN0009736 1105 1105 Processed 25/08/2023 728384609 sandhyajain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 TENDUKHEDA MP-11-007-002-001/1609
(TEJGARH) 		1711007002NRG24190820230533368 20/08/2023 sandeep jain 1711007002WL025132 sandeep jain 00415 SBIN0009736 1105 1105 Processed 26/08/2023 728384609 sandeepjain FINO PAYMENTS BANK LTD(608001)
134 TENDUKHEDA MP-11-007-002-001/1611
(TEJGARH) 		1711007002NRG24190820230533369 20/08/2023 sudha bai jain 1711007002WL025132 sudha bai jain 00415 SBIN0009736 1105 1105 Processed 25/08/2023 728384609 sudhabaijain STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-002-001/1635
(TEJGARH) 		1711007002NRG24190820230533370 20/08/2023 Kavita Jain 1711007002WL025132 Kavita Jain 00415 SBIN0009736 1105 1105 Processed 25/08/2023 728384609 KavitaJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 TENDUKHEDA MP-11-007-002-001/1647
(TEJGARH) 		1711007002NRG24190820230533372 20/08/2023 Aneeta Jain 1711007002WL025132 Aneeta Jain 00415 SBIN0009736 1105 1105 Processed 25/08/2023 728384609 AneetaJain STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-002-001/1648
(TEJGARH) 		1711007002NRG24190820230533373 20/08/2023 Prakash Chandra Jain 1711007002WL025132 Prakash Chandra Jain 00415 SBIN0009736 1105 1105 Processed 25/08/2023 728384609 PrakashChandraJain MADHYANCHAL GRAMIN BANK(607232)
138 TENDUKHEDA MP-11-007-002-001/1658
(TEJGARH) 		1711007002NRG24190820230533374 20/08/2023 Rachna Asati 1711007002WL025132 Rachna Asati 00415 SBIN0009736 1105 1105 Processed 25/08/2023 728384609 RachnaAsati STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-002-001/1665
(TEJGARH) 		1711007002NRG24190820230533375 20/08/2023 Pushpa Jain 1711007002WL025132 Pushpa Jain 00415 SBIN0009736 1105 1105 Processed 25/08/2023 728384609 PushpaJain STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-033-001/195-A
(HARRAI) 		1711007033NRG24190820230534029 20/08/2023 PRITAM SINGH GOUND 1711007033WL025164 PRITAM SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 PRITAMSINGHGOUND STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-033-001/211-A
(HARRAI) 		1711007033NRG24190820230534031 20/08/2023 THAKUR PRASAD VISHWAKARMA 1711007033WL025164 THAKUR PRASAD VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 THAKURPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-033-001/211-A
(HARRAI) 		1711007033NRG24190820230534030 20/08/2023 THAKUR PRASAD VISHWAKARMA 1711007033WL025164 THAKUR PRASAD VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 THAKURPRASADVISHWAKARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
143 TENDUKHEDA MP-11-007-033-001/223
(HARRAI) 		1711007033NRG24190820230534033 20/08/2023 CHANDRARANI SINGH GOUND 1711007033WL025164 CHANDRARANI SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 CHANDRARANISINGHGOUND STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-033-001/252
(HARRAI) 		1711007033NRG24190820230534037 20/08/2023 kala bai 1711007033WL025164 kala bai 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 kalabai STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-033-001/405-A
(HARRAI) 		1711007033NRG24190820230534042 20/08/2023 khilan singh yadav 1711007033WL025164 khilan singh yadav 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 khilansinghyadav MADHYANCHAL GRAMIN BANK(607232)
146 TENDUKHEDA MP-11-007-033-001/405-A
(HARRAI) 		1711007033NRG24190820230534043 20/08/2023 santosh rani yadav 1711007033WL025164 santosh rani yadav 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 santoshraniyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
147 TENDUKHEDA MP-11-007-033-001/486-A
(HARRAI) 		1711007033NRG24190820230534045 20/08/2023 GIRJA SHARMA 1711007033WL025164 GIRJA SHARMA 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 GIRJASHARMA STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-033-001/486-A
(HARRAI) 		1711007033NRG24190820230534046 20/08/2023 RAJESH KUMAR SHARMA 1711007033WL025164 RAJESH KUMAR SHARMA 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 RAJESHKUMARSHARMA STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-033-001/488-B
(HARRAI) 		1711007033NRG24190820230534049 20/08/2023 MAHESH GOUND 1711007033WL025164 MAHESH GOUND 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 MAHESHGOUND STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-033-001/499
(HARRAI) 		1711007033NRG24190820230534050 20/08/2023 SHARDA VISHWAKARMA 1711007033WL025164 SHARDA VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 SHARDAVISHWAKARMA STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-033-001/558
(HARRAI) 		1711007033NRG24190820230534054 20/08/2023 thamman singh 1711007033WL025164 thamman singh 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 thammansingh ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-033-001/664
(HARRAI) 		1711007033NRG24190820230534055 20/08/2023 gajraaj singh yadav 1711007033WL025164 gajraaj singh yadav 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 gajraajsinghyadav STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-033-001/664
(HARRAI) 		1711007033NRG24190820230534056 20/08/2023 prabha bai 1711007033WL025164 prabha bai 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 prabhabai STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-033-001/664-A
(HARRAI) 		1711007033NRG24190820230534057 20/08/2023 NARENDRA YADAV 1711007033WL025164 NARENDRA YADAV 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 NARENDRAYADAV ICICI BANK LTD(508534)
155 TENDUKHEDA MP-11-007-033-001/664-C
(HARRAI) 		1711007033NRG24190820230534058 20/08/2023 RAJJAN YADAV 1711007033WL025164 RAJJAN YADAV 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 RAJJANYADAV STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-033-001/676-A
(HARRAI) 		1711007033NRG24190820230534060 20/08/2023 TULSIRAM GOUND 1711007033WL025164 TULSIRAM GOUND 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 TULSIRAMGOUND ICICI BANK LTD(508534)
157 TENDUKHEDA MP-11-007-034-001/321
(SANGA) 		1711007034NRG24180820230532447 20/08/2023 kalabai 1711007034WL025047 kalabai 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 kalabai ICICI BANK LTD(508534)
158 TENDUKHEDA MP-11-007-043-002/34-A
(BISNAKHERI) 		1711007043NRG24160820230522226 20/08/2023 dhanarani 1711007043WL024224 dhanarani 00415 SBIN0009736 1547 1547 Processed 25/08/2023 728384609 dhanarani PUNJAB NATIONAL BANK(508568)
159 TENDUKHEDA MP-11-007-058-002/377
(PINDRAI PANJI) 		1711007058NRG24200820230535754 20/08/2023 Shushila 1711007058WL025346 Shushila 00415 SBIN0009736 1326 1326 Processed 25/08/2023 728384609 Shushila STATE BANK OF INDIA(508548)
SubTotal 42653 42653
160 TENDUKHEDA MP-11-007-002-001/1578
(TEJGARH) 		1711007002NRG24190820230533364 20/08/2023 Dinesh jain 1711007002WL025132 Dinesh jain 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728384609 Dineshjain STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-002-001/804
(TEJGARH) 		1711007002NRG24190820230533362 20/08/2023 sonu 1711007002WL025131 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728384609 sonu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
162 TENDUKHEDA MP-11-007-020-005/195-B
(KOTKHEDA) 		1711007020NRG24200820230535548 20/08/2023 Gulab Bai 1711007020WL025325 Gulab Bai 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728384609 GulabBai MADHYANCHAL GRAMIN BANK(607232)
163 TENDUKHEDA MP-11-007-023-001/44-C
(BHAINSASARRA) 		1711007023NRG24200820230535788 20/08/2023 UTTAM 1711007023WL025350 UTTAM 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728384609 UTTAM MADHYANCHAL GRAMIN BANK(607232)
164 TENDUKHEDA MP-11-007-023-002/74-A
(BHAINSASARRA) 		1711007023NRG24200820230535799 20/08/2023 Darvari 1711007023WL025350 Darvari 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728384609 Darvari STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-024-004/7
(KUDPURA) 		1711007000NRG24190820230534770 20/08/2023 naran 1711007WL025220 naran 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728384609 naran STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-028-001/189
(SAHAJPUR) 		1711007028NRG24190820230532766 20/08/2023 halkebhai 1711007028WL025055 halkebhai 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728384609 halkebhai STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-028-001/660
(SAHAJPUR) 		1711007028NRG24190820230532769 20/08/2023 PRITAM 1711007028WL025055 PRITAM 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728384609 PRITAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 TENDUKHEDA MP-11-007-033-001/113
(HARRAI) 		1711007033NRG24190820230534023 20/08/2023 RAJU 1711007033WL025164 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384609 RAJU ICICI BANK LTD(508534)
169 TENDUKHEDA MP-11-007-042-005/70
(NARGUWA MAL) 		1711007042NRG24190820230532881 20/08/2023 Pritam 1711007042WL025061 Pritam 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728384609 Pritam MADHYANCHAL GRAMIN BANK(607232)
170 TENDUKHEDA MP-11-007-043-002/25
(BISNAKHERI) 		1711007043NRG24160820230522224 20/08/2023 sarojrani 1711007043WL024224 sarojrani 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728384609 sarojrani ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-043-003/107
(BISNAKHERI) 		1711007043NRG24160820230522231 20/08/2023 Pothi 1711007043WL024224 Pothi 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728384609 Pothi MADHYANCHAL GRAMIN BANK(607232)
172 TENDUKHEDA MP-11-007-043-003/15
(BISNAKHERI) 		1711007043NRG24160820230522241 20/08/2023 Maneesha Gound 1711007043WL024224 Maneesha Gound 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728384609 ManeeshaGound MADHYANCHAL GRAMIN BANK(607232)
173 TENDUKHEDA MP-11-007-043-003/153
(BISNAKHERI) 		1711007043NRG24160820230522242 20/08/2023 Jabahar 1711007043WL024224 Jabahar 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728384609 Jabahar ICICI BANK LTD(508534)
174 TENDUKHEDA MP-11-007-043-003/22
(BISNAKHERI) 		1711007043NRG24160820230522244 20/08/2023 MUNNIBAI 1711007043WL024224 MUNNIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728384609 MUNNIBAI ICICI BANK LTD(508534)
175 TENDUKHEDA MP-11-007-043-003/32
(BISNAKHERI) 		1711007043NRG24160820230522247 20/08/2023 Barelal 1711007043WL024224 Barelal 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728384609 Barelal ICICI BANK LTD(508534)
176 TENDUKHEDA MP-11-007-043-003/6-C
(BISNAKHERI) 		1711007043NRG24160820230522251 20/08/2023 Annu 1711007043WL024224 Annu 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728384609 Annu ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-043-003/89
(BISNAKHERI) 		1711007000NRG24190820230534768 20/08/2023 Munnalal 1711007WL025218 Munnalal 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728384609 Munnalal ICICI BANK LTD(508534)
SubTotal 35360 35360
178 TENDUKHEDA MP-11-007-018-002/114-B
(JAMUN) 		1711007018NRG24200820230535635 20/08/2023 MAYA 1711007018WL025337 MAYA 00688 FINO0001001 884 884 Processed 26/08/2023 728384609 MAYA FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-034-001/321-B
(SANGA) 		1711007034NRG24180820230532448 20/08/2023 rajkumar 1711007034WL025047 rajkumar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728384609 rajkumar ICICI BANK LTD(508534)
180 TENDUKHEDA MP-11-007-034-001/660
(SANGA) 		1711007034NRG24180820230532456 20/08/2023 ramjee 1711007034WL025047 ramjee 00688 FINO0001001 1326 1326 Processed 25/08/2023 728384609 ramjee STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-043-003/144-C
(BISNAKHERI) 		1711007043NRG24160820230522239 20/08/2023 Jitendra 1711007043WL024224 Jitendra 00688 FINO0001001 1547 1547 Processed 25/08/2023 728384609 Jitendra PUNJAB NATIONAL BANK(508568)
182 TENDUKHEDA MP-11-007-043-003/16-B
(BISNAKHERI) 		1711007043NRG24160820230522243 20/08/2023 Hakam 1711007043WL024224 Hakam 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384609 Hakam FINO PAYMENTS BANK LTD(608001)
183 TENDUKHEDA MP-11-007-043-003/72-C
(BISNAKHERI) 		1711007043NRG24160820230522255 20/08/2023 shimabai 1711007043WL024224 shimabai 00688 FINO0001001 1105 1105 Processed 25/08/2023 728384609 shimabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 TENDUKHEDA MP-11-007-043-003/80-B
(BISNAKHERI) 		1711007043NRG24160820230522256 20/08/2023 Anrath 1711007043WL024224 Anrath 00688 FINO0001001 1547 1547 Processed 26/08/2023 728384609 Anrath FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
185 TENDUKHEDA MP-11-007-043-002/16-A
(BISNAKHERI) 		1711007043NRG24160820230522222 20/08/2023 ratnash 1711007043WL024224 ratnash 00688 FINO0001446 1547 1547 Processed 25/08/2023 728384609 ratnash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
186 TENDUKHEDA MP-11-007-005-003/57-B
(BADIPURA) 		1711007005NRG24180820230531768 20/08/2023 Vinod 1711007005WL025000 Vinod 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384609 Vinod PUNJAB NATIONAL BANK(508568)
187 TENDUKHEDA MP-11-007-005-003/62-B
(BADIPURA) 		1711007005NRG24180820230531769 20/08/2023 Preetam 1711007005WL025000 Preetam 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384609 Preetam PUNJAB NATIONAL BANK(508568)
188 TENDUKHEDA MP-11-007-018-002/138
(JAMUN) 		1711007018NRG24200820230535640 20/08/2023 Rashmi Yadav 1711007018WL025337 Rashmi Yadav 00691 IPOS0000001 884 884 Processed 26/08/2023 728384609 RashmiYadav FINO PAYMENTS BANK LTD(608001)
189 TENDUKHEDA MP-11-007-018-002/325
(JAMUN) 		1711007018NRG24200820230535649 20/08/2023 Bharat Gound 1711007018WL025337 Bharat Gound 00691 IPOS0000001 884 884 Processed 25/08/2023 728384609 BharatGound STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-018-002/326
(JAMUN) 		1711007018NRG24200820230535650 20/08/2023 Mahendra Gound 1711007018WL025337 Mahendra Gound 00691 IPOS0000001 884 884 Processed 25/08/2023 728384609 MahendraGound PUNJAB NATIONAL BANK(508568)
191 TENDUKHEDA MP-11-007-018-002/76-A
(JAMUN) 		1711007018NRG24200820230535664 20/08/2023 Arti Yadav 1711007018WL025337 Arti Yadav 00691 IPOS0000001 884 884 Processed 26/08/2023 728384609 ArtiYadav FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-018-004/189
(JAMUN) 		1711007018NRG24200820230535689 20/08/2023 Arjun Pal 1711007018WL025337 Arjun Pal 00691 IPOS0000001 884 884 Processed 25/08/2023 728384609 ArjunPal PUNJAB NATIONAL BANK(508568)
193 TENDUKHEDA MP-11-007-043-003/82-A
(BISNAKHERI) 		1711007043NRG24160820230522259 20/08/2023 Mahendra 1711007043WL024224 Mahendra 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728384609 Mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
194 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG24200820230535632 20/08/2023 ROOPSINGH 1711007018WL025337 ROOPSINGH 450001 884 884 Processed 25/08/2023 728384609 ROOPSINGH PUNJAB NATIONAL BANK(508568)
195 TENDUKHEDA MP-11-007-018-002/114-B
(JAMUN) 		1711007018NRG24200820230535634 20/08/2023 RAJU YADAV 1711007018WL025337 RAJU YADAV 450001 884 884 Processed 25/08/2023 728384609 RAJUYADAV CENTRAL BANK OF INDIA(607115)
196 TENDUKHEDA MP-11-007-018-002/114-C
(JAMUN) 		1711007018NRG24200820230535636 20/08/2023 KAMLESH 1711007018WL025337 KAMLESH 450001 884 884 Processed 25/08/2023 728384609 KAMLESH PUNJAB NATIONAL BANK(508568)
197 TENDUKHEDA MP-11-007-018-002/14-C
(JAMUN) 		1711007018NRG24200820230535641 20/08/2023 RAM KUMAR 1711007018WL025337 RAM KUMAR 450001 884 884 Processed 25/08/2023 728384609 RAMKUMAR PUNJAB NATIONAL BANK(508568)
198 TENDUKHEDA MP-11-007-018-002/56
(JAMUN) 		1711007018NRG24200820230535651 20/08/2023 IMRAT SINGH 1711007018WL025337 IMRAT SINGH 450001 884 884 Processed 25/08/2023 728384609 IMRATSINGH PUNJAB NATIONAL BANK(508568)
199 TENDUKHEDA MP-11-007-018-002/58-B
(JAMUN) 		1711007018NRG24200820230535653 20/08/2023 PREETAM 1711007018WL025337 PREETAM 450001 884 884 Processed 25/08/2023 728384609 PREETAM PUNJAB NATIONAL BANK(508568)
200 TENDUKHEDA MP-11-007-018-002/6
(JAMUN) 		1711007018NRG24200820230535655 20/08/2023 MANOHAR 1711007018WL025337 MANOHAR 450001 884 884 Processed 25/08/2023 728384609 MANOHAR PUNJAB NATIONAL BANK(508568)
201 TENDUKHEDA MP-11-007-018-002/6
(JAMUN) 		1711007018NRG24200820230535656 20/08/2023 UMA BAI 1711007018WL025337 UMA BAI 450001 884 884 Processed 25/08/2023 728384609 UMABAI PUNJAB NATIONAL BANK(508568)
202 TENDUKHEDA MP-11-007-018-002/76
(JAMUN) 		1711007018NRG24200820230535661 20/08/2023 DHANIRAM 1711007018WL025337 DHANIRAM 450001 884 884 Processed 25/08/2023 728384609 DHANIRAM PUNJAB NATIONAL BANK(508568)
203 TENDUKHEDA MP-11-007-018-002/79
(JAMUN) 		1711007018NRG24200820230535665 20/08/2023 BAHADUR SINGH 1711007018WL025337 BAHADUR SINGH 450001 884 884 Processed 25/08/2023 728384609 BAHADURSINGH PUNJAB NATIONAL BANK(508568)
204 TENDUKHEDA MP-11-007-018-002/83-B
(JAMUN) 		1711007018NRG24200820230535667 20/08/2023 Kamlesh 1711007018WL025337 Kamlesh 450001 884 884 Processed 25/08/2023 728384609 Kamlesh PUNJAB NATIONAL BANK(508568)
205 TENDUKHEDA MP-11-007-018-002/83-B
(JAMUN) 		1711007018NRG24200820230535668 20/08/2023 Seema 1711007018WL025337 Seema 450001 884 884 Processed 25/08/2023 728384609 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
206 TENDUKHEDA MP-11-007-018-002/86
(JAMUN) 		1711007018NRG24200820230535670 20/08/2023 dhiraj 1711007018WL025337 dhiraj 450001 884 884 Processed 25/08/2023 728384609 dhiraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
207 TENDUKHEDA MP-11-007-018-002/89-B
(JAMUN) 		1711007018NRG24200820230535674 20/08/2023 Arvindra 1711007018WL025337 Arvindra 450001 884 884 Processed 25/08/2023 728384609 Arvindra PUNJAB NATIONAL BANK(508568)
208 TENDUKHEDA MP-11-007-018-002/93
(JAMUN) 		1711007018NRG24200820230535676 20/08/2023 MALAK 1711007018WL025337 MALAK 450001 884 884 Processed 25/08/2023 728384609 MALAK PUNJAB NATIONAL BANK(508568)
209 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24200820230535680 20/08/2023 DAROGI 1711007018WL025337 DAROGI 450001 884 884 Processed 25/08/2023 728384609 DAROGI PUNJAB NATIONAL BANK(508568)
210 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24200820230535681 20/08/2023 MAYARANI 1711007018WL025337 MAYARANI 450001 884 884 Processed 25/08/2023 728384609 MAYARANI PUNJAB NATIONAL BANK(508568)
211 TENDUKHEDA MP-11-007-018-004/13
(JAMUN) 		1711007018NRG24200820230535684 20/08/2023 bhagwandas 1711007018WL025337 bhagwandas 450001 884 884 Processed 25/08/2023 728384609 bhagwandas PUNJAB NATIONAL BANK(508568)
212 TENDUKHEDA MP-11-007-018-004/14-B
(JAMUN) 		1711007018NRG24200820230535687 20/08/2023 maneesha 1711007018WL025337 maneesha 450001 884 884 Processed 25/08/2023 728384609 maneesha PUNJAB NATIONAL BANK(508568)
213 TENDUKHEDA MP-11-007-018-004/14-C
(JAMUN) 		1711007018NRG24200820230535688 20/08/2023 Komal 1711007018WL025337 Komal 450001 884 884 Processed 25/08/2023 728384609 Komal PUNJAB NATIONAL BANK(508568)
214 TENDUKHEDA MP-11-007-018-004/2
(JAMUN) 		1711007018NRG24200820230535690 20/08/2023 rameshasingh 1711007018WL025337 rameshasingh 450001 884 884 Processed 25/08/2023 728384609 rameshasingh ICICI BANK LTD(508534)
215 TENDUKHEDA MP-11-007-018-004/21
(JAMUN) 		1711007018NRG24190820230534566 20/08/2023 karan singh 1711007018WL025197 karan singh 450001 1105 1105 Processed 25/08/2023 728384609 karansingh ICICI BANK LTD(508534)
216 TENDUKHEDA MP-11-007-018-004/28
(JAMUN) 		1711007018NRG24190820230534569 20/08/2023 Khillu 1711007018WL025197 Khillu 450001 1105 1105 Processed 25/08/2023 728384609 Khillu PUNJAB NATIONAL BANK(508568)
217 TENDUKHEDA MP-11-007-018-004/36
(JAMUN) 		1711007018NRG24190820230534571 20/08/2023 murari 1711007018WL025197 murari 450001 1105 1105 Processed 25/08/2023 728384609 murari PUNJAB NATIONAL BANK(508568)
218 TENDUKHEDA MP-11-007-018-004/38
(JAMUN) 		1711007018NRG24190820230534573 20/08/2023 khilan 1711007018WL025197 khilan 450001 1105 1105 Processed 25/08/2023 728384609 khilan PUNJAB NATIONAL BANK(508568)
219 TENDUKHEDA MP-11-007-018-004/49
(JAMUN) 		1711007018NRG24190820230534576 20/08/2023 Dhan shiree 1711007018WL025197 Dhan shiree 450001 1105 1105 Processed 25/08/2023 728384609 Dhanshiree PUNJAB NATIONAL BANK(508568)
220 TENDUKHEDA MP-11-007-018-004/49
(JAMUN) 		1711007018NRG24190820230534577 20/08/2023 Gayan shiree 1711007018WL025197 Gayan shiree 450001 1105 1105 Processed 25/08/2023 728384609 Gayanshiree PUNJAB NATIONAL BANK(508568)
221 TENDUKHEDA MP-11-007-018-004/54-D
(JAMUN) 		1711007018NRG24190820230534578 20/08/2023 vijju 1711007018WL025197 vijju 450001 1105 1105 Processed 25/08/2023 728384609 vijju PUNJAB NATIONAL BANK(508568)
222 TENDUKHEDA MP-11-007-018-004/9-B
(JAMUN) 		1711007018NRG24190820230534583 20/08/2023 shyamlal 1711007018WL025197 shyamlal 450001 1105 1105 Processed 25/08/2023 728384609 shyamlal PUNJAB NATIONAL BANK(508568)
223 TENDUKHEDA MP-11-007-043-002/3
(BISNAKHERI) 		1711007043NRG24160820230522225 20/08/2023 devisingh 1711007043WL024224 devisingh 470661 1547 1547 Processed 25/08/2023 728384609 devisingh ICICI BANK LTD(508534)
224 TENDUKHEDA MP-11-007-043-003/141-B
(BISNAKHERI) 		1711007043NRG24160820230522238 20/08/2023 varsha 1711007043WL024224 varsha 470661 1547 1547 Processed 25/08/2023 728384609 varsha PUNJAB NATIONAL BANK(508568)
225 TENDUKHEDA MP-11-007-043-003/22-A
(BISNAKHERI) 		1711007043NRG24160820230522245 20/08/2023 archnabai 1711007043WL024224 archnabai 470661 1547 1547 Processed 25/08/2023 728384609 archnabai PUNJAB NATIONAL BANK(508568)
226 TENDUKHEDA MP-11-007-043-003/33-C
(BISNAKHERI) 		1711007043NRG24160820230522250 20/08/2023 babblu 1711007043WL024224 babblu 470661 1547 1547 Processed 25/08/2023 728384609 babblu ICICI BANK LTD(508534)
227 TENDUKHEDA MP-11-007-043-003/67
(BISNAKHERI) 		1711007043NRG24160820230522252 20/08/2023 mihinlal 1711007043WL024224 mihinlal 470661 1547 1547 Processed 25/08/2023 728384609 mihinlal ICICI BANK LTD(508534)
228 TENDUKHEDA MP-11-007-043-003/67
(BISNAKHERI) 		1711007043NRG24160820230522253 20/08/2023 shakriya 1711007043WL024224 shakriya 470661 1547 1547 Processed 25/08/2023 728384609 shakriya ICICI BANK LTD(508534)
229 TENDUKHEDA MP-11-007-043-003/68
(BISNAKHERI) 		1711007043NRG24160820230522254 20/08/2023 kaelash 1711007043WL024224 kaelash 470661 1547 1547 Processed 25/08/2023 728384609 kaelash MADHYANCHAL GRAMIN BANK(607232)
230 TENDUKHEDA MP-11-007-043-003/81-A
(BISNAKHERI) 		1711007043NRG24160820230522257 20/08/2023 ramkishuan 1711007043WL024224 ramkishuan 470661 1547 1547 Processed 26/08/2023 728384609 ramkishuan UCO BANK(607066)
SubTotal 39780 39780
Total 304759 304759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_200823APB_FTO_227823 47088001 39780
2 TENDUKHEDA MP1711007_200823APB_FTO_227823 Central Bank Of India CBIN0284172 TENDUKHEDA 13702
3 TENDUKHEDA MP1711007_200823APB_FTO_227823 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 27625
4 TENDUKHEDA MP1711007_200823APB_FTO_227823 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
5 TENDUKHEDA MP1711007_200823APB_FTO_227823 Punjab National Bank PUNB0267700 DHANGORE 75140
6 TENDUKHEDA MP1711007_200823APB_FTO_227823 State Bank of India SBIN0000355 DAMOH 221
7 TENDUKHEDA MP1711007_200823APB_FTO_227823 State Bank of India SBIN0002169 RAJNAGAR 1326
8 TENDUKHEDA MP1711007_200823APB_FTO_227823 State Bank of India SBIN0002895 TENDUKHEDA 47294
9 TENDUKHEDA MP1711007_200823APB_FTO_227823 State Bank of India SBIN0009736 TEJGARH (SANGA) 42653
10 TENDUKHEDA MP1711007_200823APB_FTO_227823 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 442
11 TENDUKHEDA MP1711007_200823APB_FTO_227823 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3978
12 TENDUKHEDA MP1711007_200823APB_FTO_227823 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3978
13 TENDUKHEDA MP1711007_200823APB_FTO_227823 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 26962
14 TENDUKHEDA MP1711007_200823APB_FTO_227823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
15 TENDUKHEDA MP1711007_200823APB_FTO_227823 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 TENDUKHEDA MP1711007_200823APB_FTO_227823 India Post Payments Bank IPOS0000001 Damoh 8177

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