Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:28 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_020523APB_FTO_26193
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-006-004/569-A
(DHANGOR) 		1711007006NRG24010520230056304 02/05/2023 Laxmi bai pal 1711007006WL002221 Laxmi bai pal 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 Laxmibaipal STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-006-004/569-A
(DHANGOR) 		1711007006NRG24010520230056303 02/05/2023 Rohit Pal 1711007006WL002221 Rohit Pal 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 RohitPal STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-010-001/369
(PONDI) 		1711007010NRG24010520230052594 02/05/2023 rajesh 1711007010WL002025 rajesh 00089 CBIN0284172 1989 1989 Processed 15/05/2023 690790039 rajesh STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-026-001/10-D
(MAHGUAN KALAN) 		1711007026NRG24020520230058731 02/05/2023 kresh 1711007026WL002302 kresh 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 kresh PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-026-001/116
(MAHGUAN KALAN) 		1711007026NRG24020520230058733 02/05/2023 laxmi 1711007026WL002302 laxmi 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 laxmi ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-026-001/26-A
(MAHGUAN KALAN) 		1711007026NRG24020520230058747 02/05/2023 Raju pal 1711007026WL002302 Raju pal 00089 CBIN0284172 1105 1105 Processed 15/05/2023 690790039 Rajupal CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-026-001/37-B
(MAHGUAN KALAN) 		1711007026NRG24020520230058753 02/05/2023 nresh 1711007026WL002302 nresh 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 nresh STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-026-001/67-A
(MAHGUAN KALAN) 		1711007026NRG24020520230058769 02/05/2023 summu 1711007026WL002302 summu 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 summu STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-026-001/74
(MAHGUAN KALAN) 		1711007026NRG24020520230058773 02/05/2023 dabboo 1711007026WL002302 dabboo 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 dabboo ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-026-001/78-B
(MAHGUAN KALAN) 		1711007026NRG24020520230058777 02/05/2023 jhamsingh 1711007026WL002302 jhamsingh 00089 CBIN0284172 1326 1326 Processed 16/05/2023 690790039 jhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENDUKHEDA MP-11-007-026-001/81
(MAHGUAN KALAN) 		1711007026NRG24020520230058779 02/05/2023 kaushlya 1711007026WL002302 kaushlya 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 kaushlya CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-026-001/86
(MAHGUAN KALAN) 		1711007026NRG24020520230058782 02/05/2023 saroj Rani 1711007026WL002302 saroj Rani 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 sarojRani MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-026-001/95
(MAHGUAN KALAN) 		1711007026NRG24020520230058788 02/05/2023 parvti 1711007026WL002302 parvti 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 parvti ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-026-001/96
(MAHGUAN KALAN) 		1711007026NRG24020520230058789 02/05/2023 pancham 1711007026WL002302 pancham 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 pancham ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-040-002/484
(JAMUN KHEDA) 		1711007040NRG24010520230053384 02/05/2023 gora bai lodhi 1711007040WL002095 gora bai lodhi 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 gorabailodhi CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-040-002/484-A
(JAMUN KHEDA) 		1711007040NRG24010520230053385 02/05/2023 Abhishek Lodhi 1711007040WL002095 Abhishek Lodhi 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 AbhishekLodhi CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-043-003/71-A
(BISNAKHERI) 		1711007043NRG24270420230038951 02/05/2023 Rakesh 1711007043WL001490 Rakesh 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 Rakesh MADHYANCHAL GRAMIN BANK(607232)
18 TENDUKHEDA MP-11-007-057-002/23
(BAIRAGARH) 		1711007057NRG24020520230059513 02/05/2023 sudha 1711007057WL002327 sudha 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 sudha FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-057-002/5-B
(BAIRAGARH) 		1711007057NRG24020520230059515 02/05/2023 parvati bai 1711007057WL002327 parvati bai 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 parvatibai FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-057-002/52-B
(BAIRAGARH) 		1711007057NRG24020520230059516 02/05/2023 bhupat sing 1711007057WL002327 bhupat sing 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 bhupatsing FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-057-002/54
(BAIRAGARH) 		1711007057NRG24020520230059520 02/05/2023 kamlesh 1711007057WL002327 kamlesh 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 kamlesh FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-057-002/54-A
(BAIRAGARH) 		1711007057NRG24020520230059522 02/05/2023 pushpa bai 1711007057WL002327 pushpa bai 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 pushpabai FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-057-002/73
(BAIRAGARH) 		1711007057NRG24020520230059535 02/05/2023 AJMER BASOR 1711007057WL002327 AJMER BASOR 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 AJMERBASOR FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-057-002/77-B
(BAIRAGARH) 		1711007057NRG24020520230059538 02/05/2023 PARVATI 1711007057WL002327 PARVATI 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 PARVATI FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-057-002/78-B
(BAIRAGARH) 		1711007057NRG24020520230059539 02/05/2023 BHARAT 1711007057WL002327 BHARAT 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 BHARAT FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-057-002/82
(BAIRAGARH) 		1711007057NRG24020520230059549 02/05/2023 HARI DAS BASOR 1711007057WL002327 HARI DAS BASOR 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 HARIDASBASOR FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-057-002/82
(BAIRAGARH) 		1711007057NRG24020520230059548 02/05/2023 haridas 1711007057WL002327 haridas 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 haridas FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-057-002/83-B
(BAIRAGARH) 		1711007057NRG24020520230059554 02/05/2023 PANCHAM VISHKARMA 1711007057WL002327 PANCHAM VISHKARMA 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690790039 PANCHAMVISHKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
29 TENDUKHEDA MP-11-007-010-003/225
(PONDI) 		1711007010NRG24010520230052596 02/05/2023 UMARAI 1711007010WL002025 UMARAI 00168 ICIC0000538 2431 2431 Processed 15/05/2023 690790039 UMARAI PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-026-001/46
(MAHGUAN KALAN) 		1711007026NRG24020520230058759 02/05/2023 Sangita 1711007026WL002302 Sangita 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690790039 Sangita PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-026-001/5
(MAHGUAN KALAN) 		1711007026NRG24020520230058761 02/05/2023 Asharani 1711007026WL002302 Asharani 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690790039 Asharani ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-026-001/59-C
(MAHGUAN KALAN) 		1711007026NRG24020520230058765 02/05/2023 Santosh 1711007026WL002302 Santosh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690790039 Santosh ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-026-001/61
(MAHGUAN KALAN) 		1711007026NRG24020520230058767 02/05/2023 Shivrani 1711007026WL002302 Shivrani 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690790039 Shivrani ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-026-001/77
(MAHGUAN KALAN) 		1711007026NRG24020520230058776 02/05/2023 Barati 1711007026WL002302 Barati 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690790039 Barati ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-026-001/85
(MAHGUAN KALAN) 		1711007026NRG24020520230058781 02/05/2023 Premrani 1711007026WL002302 Premrani 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690790039 Premrani ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-026-001/98
(MAHGUAN KALAN) 		1711007026NRG24020520230058791 02/05/2023 Rachna 1711007026WL002302 Rachna 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690790039 Rachna STATE BANK OF INDIA(508548)
SubTotal 11713 11713
37 TENDUKHEDA MP-11-007-006-004/104-B
(DHANGOR) 		1711007006NRG24010520230056300 02/05/2023 MUNNA PAL 1711007006WL002221 MUNNA PAL 00354 PUNB0267700 1326 1326 Processed 15/05/2023 690790039 MUNNAPAL PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-006-004/280-A
(DHANGOR) 		1711007006NRG24010520230056302 02/05/2023 Sundar Bai 1711007006WL002221 Sundar Bai 00354 PUNB0267700 1326 1326 Processed 15/05/2023 690790039 SundarBai PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-006-004/681-A
(DHANGOR) 		1711007006NRG24010520230056306 02/05/2023 ANSHO PAL 1711007006WL002221 ANSHO PAL 00354 PUNB0267700 1326 1326 Processed 15/05/2023 690790039 ANSHOPAL PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-006-004/681-A
(DHANGOR) 		1711007006NRG24010520230056305 02/05/2023 DURGESH PAL 1711007006WL002221 DURGESH PAL 00354 PUNB0267700 1326 1326 Processed 15/05/2023 690790039 DURGESHPAL PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-006-004/724-B
(DHANGOR) 		1711007006NRG24010520230056307 02/05/2023 KAILASH PAL 1711007006WL002221 KAILASH PAL 00354 PUNB0267700 1326 1326 Processed 15/05/2023 690790039 KAILASHPAL STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-006-004/725-A
(DHANGOR) 		1711007006NRG24010520230056308 02/05/2023 HUMRANI 1711007006WL002221 HUMRANI 00354 PUNB0267700 1326 1326 Processed 15/05/2023 690790039 HUMRANI PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-006-004/771
(DHANGOR) 		1711007006NRG24010520230056311 02/05/2023 PANNA LAL PAL 1711007006WL002221 PANNA LAL PAL 00354 PUNB0267700 1547 1547 Processed 15/05/2023 690790039 PANNALALPAL PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-006-004/771
(DHANGOR) 		1711007006NRG24010520230056312 02/05/2023 VANDANA PAL 1711007006WL002221 VANDANA PAL 00354 PUNB0267700 1547 1547 Processed 15/05/2023 690790039 VANDANAPAL STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-006-004/771-A
(DHANGOR) 		1711007006NRG24010520230056313 02/05/2023 HUKAM PAL 1711007006WL002221 HUKAM PAL 00354 PUNB0267700 1547 1547 Processed 15/05/2023 690790039 HUKAMPAL PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-010-001/501
(PONDI) 		1711007010NRG24010520230052595 02/05/2023 parwati 1711007010WL002025 parwati 00354 PUNB0267700 2210 2210 Processed 15/05/2023 690790039 parwati PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-026-001/26
(MAHGUAN KALAN) 		1711007026NRG24020520230058746 02/05/2023 Mulli Bai pal 1711007026WL002302 Mulli Bai pal 00354 PUNB0267700 1105 1105 Processed 15/05/2023 690790039 MulliBaipal PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-043-003/125-A
(BISNAKHERI) 		1711007043NRG24270420230038932 02/05/2023 jagannath 1711007043WL001490 jagannath 00354 PUNB0267700 1326 1326 Processed 15/05/2023 690790039 jagannath UCO BANK(607066)
SubTotal 17238 17238
49 TENDUKHEDA MP-11-007-040-002/484-A
(JAMUN KHEDA) 		1711007040NRG24010520230053386 02/05/2023 Preeti Lodhi 1711007040WL002095 Preeti Lodhi 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690790039 PreetiLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 TENDUKHEDA MP-11-007-006-004/770-D
(DHANGOR) 		1711007006NRG24010520230056309 02/05/2023 DHARAMDAS PAL 1711007006WL002221 DHARAMDAS PAL 00415 SBIN0002895 1547 1547 Processed 15/05/2023 690790039 DHARAMDASPAL PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-006-004/770-D
(DHANGOR) 		1711007006NRG24010520230056310 02/05/2023 REKHA PAL 1711007006WL002221 REKHA PAL 00415 SBIN0002895 1547 1547 Processed 15/05/2023 690790039 REKHAPAL PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-010-003/478
(PONDI) 		1711007010NRG24010520230052597 02/05/2023 chatur 1711007010WL002025 chatur 00415 SBIN0002895 2431 2431 Processed 15/05/2023 690790039 chatur ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-026-001/132
(MAHGUAN KALAN) 		1711007026NRG24020520230058738 02/05/2023 dayaram 1711007026WL002302 dayaram 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 dayaram ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-026-001/25-C
(MAHGUAN KALAN) 		1711007026NRG24020520230058742 02/05/2023 Balkishan 1711007026WL002302 Balkishan 00415 SBIN0002895 1105 1105 Processed 15/05/2023 690790039 Balkishan STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-026-001/25-C
(MAHGUAN KALAN) 		1711007026NRG24020520230058743 02/05/2023 Varsha Ahirwar 1711007026WL002302 Varsha Ahirwar 00415 SBIN0002895 1105 1105 Processed 15/05/2023 690790039 VarshaAhirwar STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-026-001/26-B
(MAHGUAN KALAN) 		1711007026NRG24020520230058748 02/05/2023 Rajkumar Pal 1711007026WL002302 Rajkumar Pal 00415 SBIN0002895 1105 1105 Processed 15/05/2023 690790039 RajkumarPal STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-026-001/37-D
(MAHGUAN KALAN) 		1711007026NRG24020520230058754 02/05/2023 aansho 1711007026WL002302 aansho 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 aansho STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-026-001/38
(MAHGUAN KALAN) 		1711007026NRG24020520230058756 02/05/2023 saroj 1711007026WL002302 saroj 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 saroj ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-026-001/39
(MAHGUAN KALAN) 		1711007026NRG24020520230058757 02/05/2023 harishing 1711007026WL002302 harishing 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 harishing ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-026-001/41
(MAHGUAN KALAN) 		1711007026NRG24020520230058758 02/05/2023 nadlal 1711007026WL002302 nadlal 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 nadlal ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-026-001/55-B
(MAHGUAN KALAN) 		1711007026NRG24020520230058762 02/05/2023 mamisha pal 1711007026WL002302 mamisha pal 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 mamishapal STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-026-001/59-C
(MAHGUAN KALAN) 		1711007026NRG24020520230058766 02/05/2023 rashmi 1711007026WL002302 rashmi 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 rashmi STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-026-001/69
(MAHGUAN KALAN) 		1711007026NRG24020520230058770 02/05/2023 dashrat 1711007026WL002302 dashrat 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 dashrat ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-026-001/72
(MAHGUAN KALAN) 		1711007026NRG24020520230058772 02/05/2023 Dhaniram 1711007026WL002302 Dhaniram 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 Dhaniram ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-026-001/74-A
(MAHGUAN KALAN) 		1711007026NRG24020520230058774 02/05/2023 tara yadav 1711007026WL002302 tara yadav 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 tarayadav STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-026-001/74-B
(MAHGUAN KALAN) 		1711007026NRG24020520230058775 02/05/2023 amisha 1711007026WL002302 amisha 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 amisha STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-026-001/78-B
(MAHGUAN KALAN) 		1711007026NRG24020520230058778 02/05/2023 bharti gound 1711007026WL002302 bharti gound 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 bhartigound STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-026-001/85
(MAHGUAN KALAN) 		1711007026NRG24020520230058780 02/05/2023 Bhaddi 1711007026WL002302 Bhaddi 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 Bhaddi ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-040-002/111-C
(JAMUN KHEDA) 		1711007040NRG24010520230053365 02/05/2023 SANTOSH 1711007040WL002095 SANTOSH 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 SANTOSH STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-040-002/141
(JAMUN KHEDA) 		1711007040NRG24010520230053369 02/05/2023 HARISINGH 1711007040WL002095 HARISINGH 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 HARISINGH STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-040-002/167-A
(JAMUN KHEDA) 		1711007040NRG24010520230053371 02/05/2023 GULAB BAI LODHI 1711007040WL002095 GULAB BAI LODHI 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 GULABBAILODHI CENTRAL BANK OF INDIA(607115)
72 TENDUKHEDA MP-11-007-040-002/167-A
(JAMUN KHEDA) 		1711007040NRG24010520230053370 02/05/2023 PREM SINGH LODHI 1711007040WL002095 PREM SINGH LODHI 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 PREMSINGHLODHI ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-040-002/394
(JAMUN KHEDA) 		1711007040NRG24010520230053376 02/05/2023 GUDDU 1711007040WL002095 GUDDU 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 GUDDU STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-040-002/394
(JAMUN KHEDA) 		1711007040NRG24010520230053377 02/05/2023 RAVEENA KEWAT 1711007040WL002095 RAVEENA KEWAT 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 RAVEENAKEWAT STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-040-002/410
(JAMUN KHEDA) 		1711007040NRG24010520230053378 02/05/2023 NIRPAT 1711007040WL002095 NIRPAT 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 NIRPAT STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-040-002/471
(JAMUN KHEDA) 		1711007040NRG24010520230053382 02/05/2023 DEEPCHAND SAHU 1711007040WL002095 DEEPCHAND SAHU 00415 SBIN0002895 1326 1326 Processed 16/05/2023 690790039 DEEPCHANDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 TENDUKHEDA MP-11-007-040-002/471
(JAMUN KHEDA) 		1711007040NRG24010520230053383 02/05/2023 DEEPCHAND SAHU 1711007040WL002095 DEEPCHAND SAHU 00415 SBIN0002895 1326 1326 Processed 16/05/2023 690790039 DEEPCHANDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 TENDUKHEDA MP-11-007-043-003/103-A
(BISNAKHERI) 		1711007043NRG24270420230038928 02/05/2023 Ramkrishna yadav 1711007043WL001490 Ramkrishna yadav 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 Ramkrishnayadav CENTRAL BANK OF INDIA(607115)
79 TENDUKHEDA MP-11-007-043-003/128-A
(BISNAKHERI) 		1711007043NRG24270420230038933 02/05/2023 lochan 1711007043WL001490 lochan 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 lochan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 TENDUKHEDA MP-11-007-043-003/17
(BISNAKHERI) 		1711007043NRG24270420230038946 02/05/2023 Ram 1711007043WL001490 Ram 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 Ram STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-043-003/73-B
(BISNAKHERI) 		1711007043NRG24270420230038953 02/05/2023 shivgovind 1711007043WL001490 shivgovind 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 shivgovind MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-049-003/62
(SUNWAHI UMARIA) 		1711007049NRG24280420230042747 02/05/2023 Delan 1711007049WL001688 Delan 00415 SBIN0002895 1547 1547 Processed 15/05/2023 690790039 Delan ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-057-002/24-B
(BAIRAGARH) 		1711007057NRG24020520230059514 02/05/2023 kranti bai 1711007057WL002327 kranti bai 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690790039 krantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 46189 46189
84 TENDUKHEDA MP-11-007-002-001/118-C
(TEJGARH) 		1711007002NRG24010520230053217 02/05/2023 surendr kumar rathore 1711007002WL002088 surendr kumar rathore 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 surendrkumarrathore JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 TENDUKHEDA MP-11-007-002-001/118-D
(TEJGARH) 		1711007002NRG24010520230053219 02/05/2023 sarvesh rathore 1711007002WL002088 sarvesh rathore 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 sarveshrathore JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 TENDUKHEDA MP-11-007-002-001/119-D
(TEJGARH) 		1711007002NRG24010520230053221 02/05/2023 indri kumar bansal 1711007002WL002088 indri kumar bansal 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 indrikumarbansal ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-002-001/121-C
(TEJGARH) 		1711007002NRG24010520230053222 02/05/2023 ramakant 1711007002WL002088 ramakant 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 ramakant CENTRAL BANK OF INDIA(607115)
88 TENDUKHEDA MP-11-007-002-001/123-D
(TEJGARH) 		1711007002NRG24010520230053223 02/05/2023 abhishek soni 1711007002WL002088 abhishek soni 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 abhisheksoni STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-002-001/1242
(TEJGARH) 		1711007002NRG24010520230053225 02/05/2023 ANURADHA SONI 1711007002WL002088 ANURADHA SONI 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 ANURADHASONI STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-002-001/1242
(TEJGARH) 		1711007002NRG24010520230053224 02/05/2023 KRISHNA GOPAL SONI 1711007002WL002088 KRISHNA GOPAL SONI 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 KRISHNAGOPALSONI STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-002-001/1243
(TEJGARH) 		1711007002NRG24010520230053226 02/05/2023 SOURABH SEN 1711007002WL002088 SOURABH SEN 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 SOURABHSEN STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-002-001/1244
(TEJGARH) 		1711007002NRG24010520230053227 02/05/2023 SACHIN 1711007002WL002088 SACHIN 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 SACHIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 TENDUKHEDA MP-11-007-002-001/1290
(TEJGARH) 		1711007002NRG24010520230053229 02/05/2023 Sativika baderai 1711007002WL002088 Sativika baderai 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 Sativikabaderai STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-002-001/1297
(TEJGARH) 		1711007002NRG24010520230053230 02/05/2023 Sanjay khare 1711007002WL002088 Sanjay khare 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 Sanjaykhare STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-002-001/1383
(TEJGARH) 		1711007002NRG24010520230053231 02/05/2023 Mihipal banshal 1711007002WL002088 Mihipal banshal 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 Mihipalbanshal STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-002-001/1499
(TEJGARH) 		1711007002NRG24010520230053232 02/05/2023 Pooja bai 1711007002WL002088 Pooja bai 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 Poojabai STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-002-001/1500
(TEJGARH) 		1711007002NRG24010520230053233 02/05/2023 Bedi lal bansal 1711007002WL002088 Bedi lal bansal 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 Bedilalbansal STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-002-001/1526-B
(TEJGARH) 		1711007002NRG24010520230053235 02/05/2023 PAPPU 1711007002WL002088 PAPPU 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 PAPPU STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-002-001/1532
(TEJGARH) 		1711007002NRG24010520230053236 02/05/2023 aniket bansal 1711007002WL002088 aniket bansal 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 aniketbansal STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-002-001/1533
(TEJGARH) 		1711007002NRG24010520230053237 02/05/2023 kera bai 1711007002WL002088 kera bai 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 kerabai ICICI BANK LTD(508534)
101 TENDUKHEDA MP-11-007-002-001/1535
(TEJGARH) 		1711007002NRG24010520230053238 02/05/2023 mukesh chakrvarti 1711007002WL002088 mukesh chakrvarti 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 mukeshchakrvarti STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-002-001/1536
(TEJGARH) 		1711007002NRG24010520230053239 02/05/2023 neeraj asati 1711007002WL002088 neeraj asati 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 neerajasati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 TENDUKHEDA MP-11-007-002-001/1543
(TEJGARH) 		1711007002NRG24010520230053240 02/05/2023 sourabh jain 1711007002WL002088 sourabh jain 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 sourabhjain STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-002-001/1718
(TEJGARH) 		1711007002NRG24010520230053243 02/05/2023 dharmendra kori 1711007002WL002088 dharmendra kori 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 dharmendrakori STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-002-001/2008
(TEJGARH) 		1711007002NRG24010520230053244 02/05/2023 Mukesh 1711007002WL002088 Mukesh 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 Mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
106 TENDUKHEDA MP-11-007-002-001/2231
(TEJGARH) 		1711007002NRG24010520230053247 02/05/2023 shital 1711007002WL002088 shital 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 shital STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-002-001/2232
(TEJGARH) 		1711007002NRG24010520230053248 02/05/2023 dasoda bai 1711007002WL002088 dasoda bai 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 dasodabai STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-002-001/2438
(TEJGARH) 		1711007002NRG24010520230053251 02/05/2023 Anjali 1711007002WL002088 Anjali 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 Anjali STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-002-001/2440
(TEJGARH) 		1711007002NRG24010520230053252 02/05/2023 Royal 1711007002WL002088 Royal 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 Royal CENTRAL BANK OF INDIA(607115)
110 TENDUKHEDA MP-11-007-009-002/104
(DEORILILADHAR) 		1711007009NRG24010520230052774 02/05/2023 MAMTA RANI ADIWASI 1711007009WL002036 MAMTA RANI ADIWASI 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 MAMTARANIADIWASI ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-026-001/118
(MAHGUAN KALAN) 		1711007026NRG24020520230058736 02/05/2023 Manisha 1711007026WL002302 Manisha 00415 SBIN0009736 1326 1326 Processed 15/05/2023 690790039 Manisha ICICI BANK LTD(508534)
112 TENDUKHEDA MP-11-007-049-001/101-B
(SUNWAHI UMARIA) 		1711007049NRG24280420230042683 02/05/2023 TULSI REKWAR 1711007049WL001688 TULSI REKWAR 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 TULSIREKWAR STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-049-001/109-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042686 02/05/2023 BALBAN SINGH RAJPOOT 1711007049WL001688 BALBAN SINGH RAJPOOT 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 BALBANSINGHRAJPOOT STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-049-001/109-B
(SUNWAHI UMARIA) 		1711007049NRG24280420230042687 02/05/2023 AMER SINGH RAJPOOT 1711007049WL001688 AMER SINGH RAJPOOT 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 AMERSINGHRAJPOOT STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-049-001/109-C
(SUNWAHI UMARIA) 		1711007049NRG24280420230042688 02/05/2023 SAVITRI RAJPOOT 1711007049WL001688 SAVITRI RAJPOOT 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 SAVITRIRAJPOOT STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-049-001/116-C
(SUNWAHI UMARIA) 		1711007049NRG24280420230042689 02/05/2023 Devki Bai Rajpoot 1711007049WL001688 Devki Bai Rajpoot 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 DevkiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-049-001/120-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042692 02/05/2023 GUDDI BAI YADAV 1711007049WL001688 GUDDI BAI YADAV 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 GUDDIBAIYADAV FINO PAYMENTS BANK LTD(608001)
118 TENDUKHEDA MP-11-007-049-001/120-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042691 02/05/2023 HALLE BHAI YADAV 1711007049WL001688 HALLE BHAI YADAV 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 HALLEBHAIYADAV FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-049-001/128
(SUNWAHI UMARIA) 		1711007049NRG24280420230042693 02/05/2023 tulsa 1711007049WL001688 tulsa 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 tulsa FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-049-001/128-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042694 02/05/2023 SHEETAL YADAV 1711007049WL001688 SHEETAL YADAV 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 SHEETALYADAV STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-049-001/129-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042696 02/05/2023 RATNESH YADAV 1711007049WL001688 RATNESH YADAV 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 RATNESHYADAV FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-049-001/129-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042697 02/05/2023 SAPNA YADAV 1711007049WL001688 SAPNA YADAV 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 SAPNAYADAV FINO PAYMENTS BANK LTD(608001)
123 TENDUKHEDA MP-11-007-049-001/141-C
(SUNWAHI UMARIA) 		1711007049NRG24280420230042699 02/05/2023 Laxmi Rani 1711007049WL001688 Laxmi Rani 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 LaxmiRani STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-049-001/141-D
(SUNWAHI UMARIA) 		1711007049NRG24280420230042700 02/05/2023 Swati Bai Gound 1711007049WL001688 Swati Bai Gound 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 SwatiBaiGound STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-049-001/142-B
(SUNWAHI UMARIA) 		1711007049NRG24280420230042701 02/05/2023 navita gound 1711007049WL001688 navita gound 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 navitagound FINO PAYMENTS BANK LTD(608001)
126 TENDUKHEDA MP-11-007-049-001/144-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042703 02/05/2023 BRAJESH SINGH GOUND 1711007049WL001688 BRAJESH SINGH GOUND 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 BRAJESHSINGHGOUND FINO PAYMENTS BANK LTD(608001)
127 TENDUKHEDA MP-11-007-049-001/144-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042702 02/05/2023 SANTOSH RANI GOUND 1711007049WL001688 SANTOSH RANI GOUND 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 SANTOSHRANIGOUND STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-049-001/155
(SUNWAHI UMARIA) 		1711007049NRG24280420230042705 02/05/2023 ambika 1711007049WL001688 ambika 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 ambika FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-049-001/155-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042706 02/05/2023 Rohit Vishwakarma 1711007049WL001688 Rohit Vishwakarma 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 RohitVishwakarma FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-049-001/174-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042710 02/05/2023 anjana mehra 1711007049WL001688 anjana mehra 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 anjanamehra STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-049-001/178
(SUNWAHI UMARIA) 		1711007049NRG24280420230042714 02/05/2023 Gya Bai Rajoot 1711007049WL001688 Gya Bai Rajoot 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 GyaBaiRajoot STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-049-001/179-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042716 02/05/2023 Durgesh bai 1711007049WL001688 Durgesh bai 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 Durgeshbai FINO PAYMENTS BANK LTD(608001)
133 TENDUKHEDA MP-11-007-049-001/188-D
(SUNWAHI UMARIA) 		1711007049NRG24280420230042719 02/05/2023 Gopal Ahirwal 1711007049WL001688 Gopal Ahirwal 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 GopalAhirwal STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-049-001/194-C
(SUNWAHI UMARIA) 		1711007049NRG24280420230042720 02/05/2023 Shivraj Gound 1711007049WL001688 Shivraj Gound 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 ShivrajGound STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-049-001/195
(SUNWAHI UMARIA) 		1711007049NRG24280420230042721 02/05/2023 sumat rani 1711007049WL001688 sumat rani 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 sumatrani ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-049-001/20
(SUNWAHI UMARIA) 		1711007049NRG24280420230042722 02/05/2023 ratan sen 1711007049WL001688 ratan sen 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 ratansen STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-049-001/204-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042723 02/05/2023 Beeredra Yadav 1711007049WL001688 Beeredra Yadav 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 BeeredraYadav STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-049-001/204-B
(SUNWAHI UMARIA) 		1711007049NRG24280420230042725 02/05/2023 Amit Yadav 1711007049WL001688 Amit Yadav 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 AmitYadav STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-049-001/204-D
(SUNWAHI UMARIA) 		1711007049NRG24280420230042726 02/05/2023 VINOD YADAV 1711007049WL001688 VINOD YADAV 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 VINODYADAV FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-049-001/211-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042727 02/05/2023 MANESHA 1711007049WL001688 MANESHA 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 MANESHA FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-049-001/212
(SUNWAHI UMARIA) 		1711007049NRG24280420230042728 02/05/2023 jagdesh yadav 1711007049WL001688 jagdesh yadav 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 jagdeshyadav ICICI BANK LTD(508534)
142 TENDUKHEDA MP-11-007-049-001/212
(SUNWAHI UMARIA) 		1711007049NRG24280420230042729 02/05/2023 singarrani yadav 1711007049WL001688 singarrani yadav 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 singarraniyadav STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-049-001/219-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042730 02/05/2023 CHOTELAL SEN 1711007049WL001688 CHOTELAL SEN 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 CHOTELALSEN STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-049-001/246
(SUNWAHI UMARIA) 		1711007049NRG24280420230042733 02/05/2023 halki bai 1711007049WL001688 halki bai 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 halkibai FINO PAYMENTS BANK LTD(608001)
145 TENDUKHEDA MP-11-007-049-001/354
(SUNWAHI UMARIA) 		1711007049NRG24280420230042734 02/05/2023 deepak rajpoot 1711007049WL001688 deepak rajpoot 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 deepakrajpoot STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-049-001/36-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042736 02/05/2023 Ram Lali Thakur 1711007049WL001688 Ram Lali Thakur 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 RamLaliThakur FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-049-001/36-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042735 02/05/2023 teksingh 1711007049WL001688 teksingh 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 teksingh STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-049-001/70-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042737 02/05/2023 SHUSHELA REKWAR 1711007049WL001688 SHUSHELA REKWAR 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 SHUSHELAREKWAR FINO PAYMENTS BANK LTD(608001)
149 TENDUKHEDA MP-11-007-049-001/70-D
(SUNWAHI UMARIA) 		1711007049NRG24280420230042738 02/05/2023 jugraj rajpoot 1711007049WL001688 jugraj rajpoot 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 jugrajrajpoot FINO PAYMENTS BANK LTD(608001)
150 TENDUKHEDA MP-11-007-049-001/74-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042739 02/05/2023 RAJESH RAJPOOT 1711007049WL001688 RAJESH RAJPOOT 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 RAJESHRAJPOOT FINO PAYMENTS BANK LTD(608001)
151 TENDUKHEDA MP-11-007-049-001/74-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042740 02/05/2023 savitri rapoot 1711007049WL001688 savitri rapoot 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 savitrirapoot FINO PAYMENTS BANK LTD(608001)
152 TENDUKHEDA MP-11-007-049-001/74-B
(SUNWAHI UMARIA) 		1711007049NRG24280420230042741 02/05/2023 KAILASH SINGH RAJPOOT 1711007049WL001688 KAILASH SINGH RAJPOOT 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 KAILASHSINGHRAJPOOT STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-049-001/83-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042743 02/05/2023 NANHE BHAI YADAV 1711007049WL001688 NANHE BHAI YADAV 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 NANHEBHAIYADAV STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-049-001/88-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042745 02/05/2023 Shivani Mehra 1711007049WL001688 Shivani Mehra 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 ShivaniMehra FINO PAYMENTS BANK LTD(608001)
155 TENDUKHEDA MP-11-007-049-001/99-B
(SUNWAHI UMARIA) 		1711007049NRG24280420230042746 02/05/2023 Rachna Raikwar 1711007049WL001688 Rachna Raikwar 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 RachnaRaikwar STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-049-003/143-C
(SUNWAHI UMARIA) 		1711007049NRG24300420230052401 02/05/2023 ABHISEKH YADAV 1711007049WL002017 ABHISEKH YADAV 00415 SBIN0009736 3315 3315 Processed 15/05/2023 690790039 ABHISEKHYADAV STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-049-003/49
(SUNWAHI UMARIA) 		1711007049NRG24010520230053674 02/05/2023 Sangita 1711007049WL002116 Sangita 00415 SBIN0009736 3315 3315 Processed 15/05/2023 690790039 Sangita ICICI BANK LTD(508534)
158 TENDUKHEDA MP-11-007-049-003/61
(SUNWAHI UMARIA) 		1711007049NRG24010520230053675 02/05/2023 Bhekam 1711007049WL002116 Bhekam 00415 SBIN0009736 3315 3315 Processed 15/05/2023 690790039 Bhekam STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-049-003/62-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042748 02/05/2023 sanno bai 1711007049WL001688 sanno bai 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 sannobai STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-049-003/92-B
(SUNWAHI UMARIA) 		1711007049NRG24010520230053676 02/05/2023 Mahima bai 1711007049WL002116 Mahima bai 00415 SBIN0009736 3315 3315 Processed 15/05/2023 690790039 Mahimabai STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-049-003/97-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042749 02/05/2023 MADHAV GOUND 1711007049WL001688 MADHAV GOUND 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690790039 MADHAVGOUND FINO PAYMENTS BANK LTD(608001)
162 TENDUKHEDA MP-11-007-057-002/80-B
(BAIRAGARH) 		1711007057NRG24020520230059547 02/05/2023 Jitendra 1711007057WL002327 Jitendra 00415 SBIN0009736 1326 1326 Processed 15/05/2023 690790039 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 128843 128843
163 TENDUKHEDA MP-11-007-002-001/1640
(TEJGARH) 		1711007002NRG24010520230053241 02/05/2023 Kartik Asati 1711007002WL002088 Kartik Asati 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690790039 KartikAsati MADHYANCHAL GRAMIN BANK(607232)
164 TENDUKHEDA MP-11-007-002-001/1641
(TEJGARH) 		1711007002NRG24010520230053242 02/05/2023 Durgesh Asati 1711007002WL002088 Durgesh Asati 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690790039 DurgeshAsati MADHYANCHAL GRAMIN BANK(607232)
165 TENDUKHEDA MP-11-007-002-001/2226
(TEJGARH) 		1711007002NRG24010520230053246 02/05/2023 archana 1711007002WL002088 archana 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690790039 archana MADHYANCHAL GRAMIN BANK(607232)
166 TENDUKHEDA MP-11-007-002-001/2262
(TEJGARH) 		1711007002NRG24010520230053250 02/05/2023 Tulsiram 1711007002WL002088 Tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690790039 Tulsiram MADHYANCHAL GRAMIN BANK(607232)
167 TENDUKHEDA MP-11-007-009-002/34
(DEORILILADHAR) 		1711007009NRG24010520230052776 02/05/2023 PREM RANI 1711007009WL002036 PREM RANI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690790039 PREMRANI ICICI BANK LTD(508534)
168 TENDUKHEDA MP-11-007-010-003/80
(PONDI) 		1711007010NRG24010520230052598 02/05/2023 mahesh 1711007010WL002025 mahesh 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 690790039 mahesh MADHYANCHAL GRAMIN BANK(607232)
169 TENDUKHEDA MP-11-007-026-001/132
(MAHGUAN KALAN) 		1711007026NRG24020520230058739 02/05/2023 savita 1711007026WL002302 savita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690790039 savita ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-040-002/118
(JAMUN KHEDA) 		1711007040NRG24010520230053366 02/05/2023 chhappan singh 1711007040WL002095 chhappan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690790039 chhappansingh ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-040-002/118
(JAMUN KHEDA) 		1711007040NRG24010520230053367 02/05/2023 mulli bai 1711007040WL002095 mulli bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690790039 mullibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 TENDUKHEDA MP-11-007-043-002/45-A
(BISNAKHERI) 		1711007043NRG24270420230038926 02/05/2023 shobharam 1711007043WL001490 shobharam 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690790039 shobharam MADHYANCHAL GRAMIN BANK(607232)
173 TENDUKHEDA MP-11-007-043-003/14
(BISNAKHERI) 		1711007043NRG24270420230038939 02/05/2023 rani 1711007043WL001490 rani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690790039 rani ICICI BANK LTD(508534)
174 TENDUKHEDA MP-11-007-043-003/14-B
(BISNAKHERI) 		1711007043NRG24270420230038940 02/05/2023 halle 1711007043WL001490 halle 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690790039 halle STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-043-003/143
(BISNAKHERI) 		1711007043NRG24270420230038942 02/05/2023 gopal 1711007043WL001490 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690790039 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
176 TENDUKHEDA MP-11-007-043-003/153
(BISNAKHERI) 		1711007043NRG24270420230038945 02/05/2023 Jabahar 1711007043WL001490 Jabahar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690790039 Jabahar ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-043-003/32
(BISNAKHERI) 		1711007043NRG24270420230038948 02/05/2023 Barelal 1711007043WL001490 Barelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690790039 Barelal ICICI BANK LTD(508534)
178 TENDUKHEDA MP-11-007-049-001/107
(SUNWAHI UMARIA) 		1711007049NRG24280420230042684 02/05/2023 raju 1711007049WL001688 raju 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690790039 raju FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-049-001/128-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042695 02/05/2023 NEHA YADAV 1711007049WL001688 NEHA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690790039 NEHAYADAV FINO PAYMENTS BANK LTD(608001)
180 TENDUKHEDA MP-11-007-049-001/141-C
(SUNWAHI UMARIA) 		1711007049NRG24280420230042698 02/05/2023 PARSOTTAM GOUND 1711007049WL001688 PARSOTTAM GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690790039 PARSOTTAMGOUND FINO PAYMENTS BANK LTD(608001)
181 TENDUKHEDA MP-11-007-049-001/155-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042707 02/05/2023 Pooja 1711007049WL001688 Pooja 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690790039 Pooja FINO PAYMENTS BANK LTD(608001)
182 TENDUKHEDA MP-11-007-049-001/173-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042708 02/05/2023 MEENARANI MEHRA 1711007049WL001688 MEENARANI MEHRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690790039 MEENARANIMEHRA STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-049-001/173-B
(SUNWAHI UMARIA) 		1711007049NRG24280420230042709 02/05/2023 DINESH MEHRA 1711007049WL001688 DINESH MEHRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690790039 DINESHMEHRA FINO PAYMENTS BANK LTD(608001)
184 TENDUKHEDA MP-11-007-049-001/204-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042724 02/05/2023 Vishakha Yadav 1711007049WL001688 Vishakha Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690790039 VishakhaYadav MADHYANCHAL GRAMIN BANK(607232)
185 TENDUKHEDA MP-11-007-049-001/246
(SUNWAHI UMARIA) 		1711007049NRG24280420230042732 02/05/2023 KALU 1711007049WL001688 KALU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690790039 KALU FINO PAYMENTS BANK LTD(608001)
186 TENDUKHEDA MP-11-007-057-002/59-B
(BAIRAGARH) 		1711007057NRG24020520230059530 02/05/2023 ramsaki 1711007057WL002327 ramsaki 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690790039 ramsaki FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
187 TENDUKHEDA MP-11-007-043-003/122
(BISNAKHERI) 		1711007043NRG24270420230038931 02/05/2023 Dashoda 1711007043WL001490 Dashoda 00688 FINO0001001 1326 1326 Processed 15/05/2023 690790039 Dashoda STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-043-003/135
(BISNAKHERI) 		1711007043NRG24270420230038937 02/05/2023 Shriram 1711007043WL001490 Shriram 00688 FINO0001001 1326 1326 Processed 15/05/2023 690790039 Shriram STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-043-003/144-C
(BISNAKHERI) 		1711007043NRG24270420230038944 02/05/2023 Jitendra 1711007043WL001490 Jitendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690790039 Jitendra PUNJAB NATIONAL BANK(508568)
190 TENDUKHEDA MP-11-007-043-003/28
(BISNAKHERI) 		1711007043NRG24270420230038947 02/05/2023 UTTAM 1711007043WL001490 UTTAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 690790039 UTTAM STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-043-003/80-B
(BISNAKHERI) 		1711007043NRG24270420230038954 02/05/2023 Anrath 1711007043WL001490 Anrath 00688 FINO0001001 1326 1326 Processed 15/05/2023 690790039 Anrath FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
192 TENDUKHEDA MP-11-007-057-001/118-B
(BAIRAGARH) 		1711007057NRG24020520230059505 02/05/2023 sapna bai 1711007057WL002327 sapna bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 sapnabai FINO PAYMENTS BANK LTD(608001)
193 TENDUKHEDA MP-11-007-057-001/60-D
(BAIRAGARH) 		1711007057NRG24020520230059507 02/05/2023 rekha 1711007057WL002327 rekha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 rekha FINO PAYMENTS BANK LTD(608001)
194 TENDUKHEDA MP-11-007-057-001/65-B
(BAIRAGARH) 		1711007057NRG24020520230059508 02/05/2023 gopal chakrawarti 1711007057WL002327 gopal chakrawarti 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 gopalchakrawarti FINO PAYMENTS BANK LTD(608001)
195 TENDUKHEDA MP-11-007-057-001/91-A
(BAIRAGARH) 		1711007057NRG24020520230059511 02/05/2023 Rajkumari 1711007057WL002327 Rajkumari 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 Rajkumari FINO PAYMENTS BANK LTD(608001)
196 TENDUKHEDA MP-11-007-057-001/93
(BAIRAGARH) 		1711007057NRG24020520230059512 02/05/2023 LAAXMI 1711007057WL002327 LAAXMI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 LAAXMI FINO PAYMENTS BANK LTD(608001)
197 TENDUKHEDA MP-11-007-057-002/53
(BAIRAGARH) 		1711007057NRG24020520230059517 02/05/2023 HAKAM SING 1711007057WL002327 HAKAM SING 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 HAKAMSING FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-057-002/53-C
(BAIRAGARH) 		1711007057NRG24020520230059518 02/05/2023 Sone LAL 1711007057WL002327 Sone LAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 SoneLAL FINO PAYMENTS BANK LTD(608001)
199 TENDUKHEDA MP-11-007-057-002/53-D
(BAIRAGARH) 		1711007057NRG24020520230059519 02/05/2023 JAHAR RAIKVAR 1711007057WL002327 JAHAR RAIKVAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 JAHARRAIKVAR FINO PAYMENTS BANK LTD(608001)
200 TENDUKHEDA MP-11-007-057-002/54
(BAIRAGARH) 		1711007057NRG24020520230059521 02/05/2023 KHUSHBU 1711007057WL002327 KHUSHBU 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 KHUSHBU FINO PAYMENTS BANK LTD(608001)
201 TENDUKHEDA MP-11-007-057-002/57
(BAIRAGARH) 		1711007057NRG24020520230059524 02/05/2023 radha 1711007057WL002327 radha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 radha STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-057-002/57-C
(BAIRAGARH) 		1711007057NRG24020520230059525 02/05/2023 PRAMOD GOUND 1711007057WL002327 PRAMOD GOUND 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 PRAMODGOUND FINO PAYMENTS BANK LTD(608001)
203 TENDUKHEDA MP-11-007-057-002/58-A
(BAIRAGARH) 		1711007057NRG24020520230059527 02/05/2023 ANNU BAI 1711007057WL002327 ANNU BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 ANNUBAI FINO PAYMENTS BANK LTD(608001)
204 TENDUKHEDA MP-11-007-057-002/59
(BAIRAGARH) 		1711007057NRG24020520230059528 02/05/2023 AASHARANI GOOND 1711007057WL002327 AASHARANI GOOND 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 AASHARANIGOOND FINO PAYMENTS BANK LTD(608001)
205 TENDUKHEDA MP-11-007-057-002/59
(BAIRAGARH) 		1711007057NRG24020520230059529 02/05/2023 mukesh 1711007057WL002327 mukesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 mukesh FINO PAYMENTS BANK LTD(608001)
206 TENDUKHEDA MP-11-007-057-002/60-A
(BAIRAGARH) 		1711007057NRG24020520230059531 02/05/2023 suneel basor 1711007057WL002327 suneel basor 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 suneelbasor FINO PAYMENTS BANK LTD(608001)
207 TENDUKHEDA MP-11-007-057-002/65
(BAIRAGARH) 		1711007057NRG24020520230059533 02/05/2023 JAYSINGH 1711007057WL002327 JAYSINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 JAYSINGH FINO PAYMENTS BANK LTD(608001)
208 TENDUKHEDA MP-11-007-057-002/77-A
(BAIRAGARH) 		1711007057NRG24020520230059537 02/05/2023 ANJANA BAI 1711007057WL002327 ANJANA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 ANJANABAI FINO PAYMENTS BANK LTD(608001)
209 TENDUKHEDA MP-11-007-057-002/79
(BAIRAGARH) 		1711007057NRG24020520230059541 02/05/2023 Laxmi 1711007057WL002327 Laxmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 Laxmi FINO PAYMENTS BANK LTD(608001)
210 TENDUKHEDA MP-11-007-057-002/79-B
(BAIRAGARH) 		1711007057NRG24020520230059542 02/05/2023 SANJAY LAL 1711007057WL002327 SANJAY LAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 SANJAYLAL FINO PAYMENTS BANK LTD(608001)
211 TENDUKHEDA MP-11-007-057-002/79-C
(BAIRAGARH) 		1711007057NRG24020520230059543 02/05/2023 varsha 1711007057WL002327 varsha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 varsha FINO PAYMENTS BANK LTD(608001)
212 TENDUKHEDA MP-11-007-057-002/79-D
(BAIRAGARH) 		1711007057NRG24020520230059544 02/05/2023 BHEEKAM 1711007057WL002327 BHEEKAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 BHEEKAM FINO PAYMENTS BANK LTD(608001)
213 TENDUKHEDA MP-11-007-057-002/79-D
(BAIRAGARH) 		1711007057NRG24020520230059545 02/05/2023 KIRAN 1711007057WL002327 KIRAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 KIRAN FINO PAYMENTS BANK LTD(608001)
214 TENDUKHEDA MP-11-007-057-002/8-A
(BAIRAGARH) 		1711007057NRG24020520230059546 02/05/2023 raveendra 1711007057WL002327 raveendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 raveendra FINO PAYMENTS BANK LTD(608001)
215 TENDUKHEDA MP-11-007-057-002/83
(BAIRAGARH) 		1711007057NRG24020520230059551 02/05/2023 SHYAMRANI 1711007057WL002327 SHYAMRANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 SHYAMRANI FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-057-002/83-A
(BAIRAGARH) 		1711007057NRG24020520230059553 02/05/2023 KAVITA 1711007057WL002327 KAVITA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 KAVITA FINO PAYMENTS BANK LTD(608001)
217 TENDUKHEDA MP-11-007-057-002/83-A
(BAIRAGARH) 		1711007057NRG24020520230059552 02/05/2023 SURESH 1711007057WL002327 SURESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 SURESH FINO PAYMENTS BANK LTD(608001)
218 TENDUKHEDA MP-11-007-057-002/83-B
(BAIRAGARH) 		1711007057NRG24020520230059555 02/05/2023 BHURI VISHWAKARMA 1711007057WL002327 BHURI VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 BHURIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
219 TENDUKHEDA MP-11-007-057-002/83-D
(BAIRAGARH) 		1711007057NRG24020520230059556 02/05/2023 PARVATI 1711007057WL002327 PARVATI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690790039 PARVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
220 TENDUKHEDA MP-11-007-026-001/115
(MAHGUAN KALAN) 		1711007026NRG24020520230058732 02/05/2023 lekhan 1711007026WL002302 lekhan 450001 1326 1326 Processed 15/05/2023 690790039 lekhan ICICI BANK LTD(508534)
221 TENDUKHEDA MP-11-007-026-001/128
(MAHGUAN KALAN) 		1711007026NRG24020520230058737 02/05/2023 suman 1711007026WL002302 suman 450001 1326 1326 Processed 15/05/2023 690790039 suman ICICI BANK LTD(508534)
222 TENDUKHEDA MP-11-007-026-001/135
(MAHGUAN KALAN) 		1711007026NRG24020520230058740 02/05/2023 baldev 1711007026WL002302 baldev 450001 1326 1326 Processed 15/05/2023 690790039 baldev ICICI BANK LTD(508534)
223 TENDUKHEDA MP-11-007-026-001/26
(MAHGUAN KALAN) 		1711007026NRG24020520230058745 02/05/2023 deviprasad 1711007026WL002302 deviprasad 450001 1105 1105 Processed 15/05/2023 690790039 deviprasad ICICI BANK LTD(508534)
224 TENDUKHEDA MP-11-007-026-001/29
(MAHGUAN KALAN) 		1711007026NRG24020520230058749 02/05/2023 SANTOsh 1711007026WL002302 SANTOsh 450001 1105 1105 Processed 15/05/2023 690790039 SANTOsh ICICI BANK LTD(508534)
225 TENDUKHEDA MP-11-007-026-001/33
(MAHGUAN KALAN) 		1711007026NRG24020520230058750 02/05/2023 ramkumar 1711007026WL002302 ramkumar 450001 1105 1105 Processed 15/05/2023 690790039 ramkumar ICICI BANK LTD(508534)
226 TENDUKHEDA MP-11-007-026-001/33-A
(MAHGUAN KALAN) 		1711007026NRG24020520230058751 02/05/2023 uttam 1711007026WL002302 uttam 450001 1326 1326 Processed 15/05/2023 690790039 uttam PUNJAB NATIONAL BANK(508568)
227 TENDUKHEDA MP-11-007-026-001/34
(MAHGUAN KALAN) 		1711007026NRG24020520230058752 02/05/2023 umarani 1711007026WL002302 umarani 450001 1326 1326 Processed 15/05/2023 690790039 umarani ICICI BANK LTD(508534)
228 TENDUKHEDA MP-11-007-026-001/38
(MAHGUAN KALAN) 		1711007026NRG24020520230058755 02/05/2023 kailash 1711007026WL002302 kailash 450001 1326 1326 Processed 15/05/2023 690790039 kailash ICICI BANK LTD(508534)
229 TENDUKHEDA MP-11-007-026-001/48
(MAHGUAN KALAN) 		1711007026NRG24020520230058760 02/05/2023 mohan 1711007026WL002302 mohan 450001 1326 1326 Processed 15/05/2023 690790039 mohan ICICI BANK LTD(508534)
230 TENDUKHEDA MP-11-007-026-001/57
(MAHGUAN KALAN) 		1711007026NRG24020520230058763 02/05/2023 umarani 1711007026WL002302 umarani 450001 1326 1326 Processed 15/05/2023 690790039 umarani ICICI BANK LTD(508534)
231 TENDUKHEDA MP-11-007-026-001/59
(MAHGUAN KALAN) 		1711007026NRG24020520230058764 02/05/2023 baddu 1711007026WL002302 baddu 450001 1326 1326 Processed 15/05/2023 690790039 baddu ICICI BANK LTD(508534)
232 TENDUKHEDA MP-11-007-026-001/64
(MAHGUAN KALAN) 		1711007026NRG24020520230058768 02/05/2023 dillu 1711007026WL002302 dillu 450001 1326 1326 Processed 15/05/2023 690790039 dillu MADHYANCHAL GRAMIN BANK(607232)
233 TENDUKHEDA MP-11-007-026-001/7
(MAHGUAN KALAN) 		1711007026NRG24020520230058771 02/05/2023 geeta 1711007026WL002302 geeta 450001 1326 1326 Processed 15/05/2023 690790039 geeta ICICI BANK LTD(508534)
234 TENDUKHEDA MP-11-007-026-001/91
(MAHGUAN KALAN) 		1711007026NRG24020520230058785 02/05/2023 Ramkli 1711007026WL002302 Ramkli 450001 1326 1326 Processed 15/05/2023 690790039 Ramkli STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-026-001/93
(MAHGUAN KALAN) 		1711007026NRG24020520230058786 02/05/2023 Neelesh 1711007026WL002302 Neelesh 450001 1326 1326 Processed 15/05/2023 690790039 Neelesh STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-026-001/93
(MAHGUAN KALAN) 		1711007026NRG24020520230058787 02/05/2023 roshni 1711007026WL002302 roshni 450001 1326 1326 Processed 15/05/2023 690790039 roshni PUNJAB NATIONAL BANK(508568)
237 TENDUKHEDA MP-11-007-040-002/167-C
(JAMUN KHEDA) 		1711007040NRG24010520230053373 02/05/2023 laxmi 1711007040WL002095 laxmi 470661 1326 1326 Processed 15/05/2023 690790039 laxmi STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-040-002/167-C
(JAMUN KHEDA) 		1711007040NRG24010520230053372 02/05/2023 makhan 1711007040WL002095 makhan 470661 1326 1326 Processed 15/05/2023 690790039 makhan STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-040-002/22
(JAMUN KHEDA) 		1711007040NRG24010520230053375 02/05/2023 meera 1711007040WL002095 meera 470661 1326 1326 Processed 15/05/2023 690790039 meera STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-040-002/22
(JAMUN KHEDA) 		1711007040NRG24010520230053374 02/05/2023 ramesh 1711007040WL002095 ramesh 470661 1326 1326 Processed 15/05/2023 690790039 ramesh ICICI BANK LTD(508534)
241 TENDUKHEDA MP-11-007-040-002/46
(JAMUN KHEDA) 		1711007040NRG24010520230053380 02/05/2023 MALTHOO 1711007040WL002095 MALTHOO 470661 1326 1326 Processed 15/05/2023 690790039 MALTHOO PUNJAB NATIONAL BANK(508568)
242 TENDUKHEDA MP-11-007-040-002/46
(JAMUN KHEDA) 		1711007040NRG24010520230053381 02/05/2023 nirmalbai 1711007040WL002095 nirmalbai 470661 1326 1326 Processed 15/05/2023 690790039 nirmalbai MADHYANCHAL GRAMIN BANK(607232)
243 TENDUKHEDA MP-11-007-043-002/22-A
(BISNAKHERI) 		1711007043NRG24270420230038924 02/05/2023 shuaklal 1711007043WL001490 shuaklal 470661 1105 1105 Processed 15/05/2023 690790039 shuaklal MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-043-002/3
(BISNAKHERI) 		1711007043NRG24270420230038925 02/05/2023 devisingh 1711007043WL001490 devisingh 470661 1105 1105 Processed 15/05/2023 690790039 devisingh ICICI BANK LTD(508534)
245 TENDUKHEDA MP-11-007-043-003/14
(BISNAKHERI) 		1711007043NRG24270420230038938 02/05/2023 giran 1711007043WL001490 giran 470661 1326 1326 Processed 15/05/2023 690790039 giran MADHYANCHAL GRAMIN BANK(607232)
246 TENDUKHEDA MP-11-007-043-003/141-A
(BISNAKHERI) 		1711007043NRG24270420230038941 02/05/2023 Jagdeesh 1711007043WL001490 Jagdeesh 470661 1326 1326 Processed 15/05/2023 690790039 Jagdeesh PUNJAB NATIONAL BANK(508568)
247 TENDUKHEDA MP-11-007-043-003/144-B
(BISNAKHERI) 		1711007043NRG24270420230038943 02/05/2023 jagatsingh 1711007043WL001490 jagatsingh 470661 1326 1326 Processed 15/05/2023 690790039 jagatsingh STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-043-003/40
(BISNAKHERI) 		1711007043NRG24270420230038949 02/05/2023 latori 1711007043WL001490 latori 470661 1326 1326 Processed 15/05/2023 690790039 latori MADHYANCHAL GRAMIN BANK(607232)
249 TENDUKHEDA MP-11-007-043-003/72-B
(BISNAKHERI) 		1711007043NRG24270420230038952 02/05/2023 kallu 1711007043WL001490 kallu 470661 1326 1326 Processed 15/05/2023 690790039 kallu MADHYANCHAL GRAMIN BANK(607232)
250 TENDUKHEDA MP-11-007-057-001/111
(BAIRAGARH) 		1711007057NRG24020520230059503 02/05/2023 SURAT SINGH GUOND 1711007057WL002327 SURAT SINGH GUOND 470661 1326 1326 Processed 15/05/2023 690790039 SURATSINGHGUOND FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-057-001/132-B
(BAIRAGARH) 		1711007057NRG24020520230059506 02/05/2023 KANAI CHAMAR 1711007057WL002327 KANAI CHAMAR 470661 1326 1326 Processed 15/05/2023 690790039 KANAICHAMAR FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-057-001/82
(BAIRAGARH) 		1711007057NRG24020520230059510 02/05/2023 VINOD BASOR 1711007057WL002327 VINOD BASOR 470661 1326 1326 Processed 15/05/2023 690790039 VINODBASOR FINO PAYMENTS BANK LTD(608001)
253 TENDUKHEDA MP-11-007-057-002/58
(BAIRAGARH) 		1711007057NRG24020520230059526 02/05/2023 hariram 1711007057WL002327 hariram 470661 1326 1326 Processed 15/05/2023 690790039 hariram FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-057-002/65-A
(BAIRAGARH) 		1711007057NRG24020520230059534 02/05/2023 RAJJU GOUND 1711007057WL002327 RAJJU GOUND 470661 1326 1326 Processed 15/05/2023 690790039 RAJJUGOUND FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-057-002/79
(BAIRAGARH) 		1711007057NRG24020520230059540 02/05/2023 BABLU KUMHAR 1711007057WL002327 BABLU KUMHAR 470661 1326 1326 Processed 15/05/2023 690790039 BABLUKUMHAR FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-057-002/83
(BAIRAGARH) 		1711007057NRG24020520230059550 02/05/2023 TODAL 1711007057WL002327 TODAL 470661 1326 1326 Processed 15/05/2023 690790039 TODAL FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-057-002/9-A
(BAIRAGARH) 		1711007057NRG24020520230059557 02/05/2023 KAMAL 1711007057WL002327 KAMAL 470661 1326 1326 Processed 15/05/2023 690790039 KAMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 49283 49283
Total 371501 371501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020523APB_FTO_26193 47088001 49283
2 TENDUKHEDA MP1711007_020523APB_FTO_26193 Central Bank Of India CBIN0284172 TENDUKHEDA 37570
3 TENDUKHEDA MP1711007_020523APB_FTO_26193 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11713
4 TENDUKHEDA MP1711007_020523APB_FTO_26193 Punjab National Bank PUNB0267700 DHANGORE 17238
5 TENDUKHEDA MP1711007_020523APB_FTO_26193 State Bank of India SBIN0001332 HATTA 1326
6 TENDUKHEDA MP1711007_020523APB_FTO_26193 State Bank of India SBIN0002895 TENDUKHEDA 46189
7 TENDUKHEDA MP1711007_020523APB_FTO_26193 State Bank of India SBIN0009736 TEJGARH (SANGA) 128843
8 TENDUKHEDA MP1711007_020523APB_FTO_26193 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2431
9 TENDUKHEDA MP1711007_020523APB_FTO_26193 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 17017
10 TENDUKHEDA MP1711007_020523APB_FTO_26193 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 16133
11 TENDUKHEDA MP1711007_020523APB_FTO_26193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 TENDUKHEDA MP1711007_020523APB_FTO_26193 Fino Payments Bank Ltd FINO0001446 MP RO 37128

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