Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_200224APB_FTO_469836
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-11-007-008-005/35-C
(DINARI) 		1711007008NRG24200220241024322 20/02/2024 Mukesh Kumar Rajak 1711007008WL050130 Mukesh Kumar Rajak 00089 CBIN0284172 1326 1326 Processed 13/04/2024 302686127 MukeshKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENDUKHEDA MP-11-007-018-002/441-A
(JAMUN) 		1711007018NRG24200220241024444 20/02/2024 Ganesh Singh Gound 1711007018WL050137 Ganesh Singh Gound 00089 CBIN0284172 1547 1547 Processed 13/04/2024 302686127 GaneshSinghGound FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-042-001/431
(NARGUWA MAL) 		1711007042NRG24200220241024343 20/02/2024 DHARMENDRA 1711007042WL050132 DHARMENDRA 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 DHARMENDRA CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-042-001/449
(NARGUWA MAL) 		1711007042NRG24200220241024344 20/02/2024 SUNITA GOUND 1711007042WL050132 SUNITA GOUND 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 SUNITAGOUND CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-042-001/478
(NARGUWA MAL) 		1711007042NRG24200220241024347 20/02/2024 Tek Singh 1711007042WL050132 Tek Singh 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 TekSingh CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-042-001/481
(NARGUWA MAL) 		1711007042NRG24200220241024349 20/02/2024 Pushpa 1711007042WL050132 Pushpa 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 Pushpa CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-042-001/482
(NARGUWA MAL) 		1711007042NRG24200220241024350 20/02/2024 Pushpendra 1711007042WL050132 Pushpendra 00089 CBIN0284172 1547 1547 Processed 13/04/2024 302686127 Pushpendra FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-042-001/487
(NARGUWA MAL) 		1711007042NRG24200220241024352 20/02/2024 deependra gound 1711007042WL050132 deependra gound 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 deependragound STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-042-001/506
(NARGUWA MAL) 		1711007042NRG24200220241024354 20/02/2024 kalpana bai lodhi 1711007042WL050132 kalpana bai lodhi 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 kalpanabailodhi CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-042-001/512
(NARGUWA MAL) 		1711007042NRG24200220241024356 20/02/2024 pappu chaudhri 1711007042WL050132 pappu chaudhri 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 pappuchaudhri CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-042-001/520
(NARGUWA MAL) 		1711007042NRG24200220241024358 20/02/2024 Genda Bai lodhi 1711007042WL050132 Genda Bai lodhi 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 GendaBailodhi CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-042-001/521
(NARGUWA MAL) 		1711007042NRG24200220241024359 20/02/2024 Rekha gound 1711007042WL050132 Rekha gound 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 Rekhagound CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-042-001/533
(NARGUWA MAL) 		1711007042NRG24200220241024365 20/02/2024 Manisha yadav 1711007042WL050132 Manisha yadav 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 Manishayadav CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-042-001/543
(NARGUWA MAL) 		1711007042NRG24200220241024369 20/02/2024 Deepak lodhi 1711007042WL050132 Deepak lodhi 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 Deepaklodhi STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-042-001/550
(NARGUWA MAL) 		1711007042NRG24200220241024373 20/02/2024 Hemraj gound 1711007042WL050132 Hemraj gound 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 Hemrajgound CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-042-001/552
(NARGUWA MAL) 		1711007042NRG24200220241024375 20/02/2024 Monika yadav 1711007042WL050132 Monika yadav 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 Monikayadav CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-042-001/554
(NARGUWA MAL) 		1711007042NRG24200220241024376 20/02/2024 Raghvendra 1711007042WL050132 Raghvendra 00089 CBIN0284172 1547 1547 Processed 13/04/2024 302686127 Raghvendra FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-042-001/559
(NARGUWA MAL) 		1711007042NRG24200220241024379 20/02/2024 kelash yadav 1711007042WL050132 kelash yadav 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 kelashyadav CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-042-001/560
(NARGUWA MAL) 		1711007042NRG24200220241024380 20/02/2024 arvindra 1711007042WL050132 arvindra 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 arvindra PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-042-001/562
(NARGUWA MAL) 		1711007042NRG24200220241024381 20/02/2024 manisha lodhi 1711007042WL050132 manisha lodhi 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 manishalodhi CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-042-001/563
(NARGUWA MAL) 		1711007042NRG24200220241024382 20/02/2024 menka 1711007042WL050132 menka 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 menka CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-042-001/575
(NARGUWA MAL) 		1711007042NRG24200220241024388 20/02/2024 vandana 1711007042WL050132 vandana 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 vandana CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-042-001/579
(NARGUWA MAL) 		1711007042NRG24200220241024391 20/02/2024 REKHA LODHI 1711007042WL050132 REKHA LODHI 00089 CBIN0284172 1326 1326 Processed 12/04/2024 302686127 REKHALODHI CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-042-001/584
(NARGUWA MAL) 		1711007042NRG24200220241024392 20/02/2024 DHANABAI 1711007042WL050132 DHANABAI 00089 CBIN0284172 1326 1326 Processed 12/04/2024 302686127 DHANABAI CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-042-001/590
(NARGUWA MAL) 		1711007042NRG24200220241024395 20/02/2024 GAYTRI THAKUR 1711007042WL050132 GAYTRI THAKUR 00089 CBIN0284172 1326 1326 Processed 12/04/2024 302686127 GAYTRITHAKUR CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-042-001/607
(NARGUWA MAL) 		1711007042NRG24200220241024399 20/02/2024 PUSHPA LODHI 1711007042WL050132 PUSHPA LODHI 00089 CBIN0284172 1547 1547 Processed 12/04/2024 302686127 PUSHPALODHI CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-042-001/638
(NARGUWA MAL) 		1711007042NRG24200220241024407 20/02/2024 RAMSWRUP GOUND 1711007042WL050132 RAMSWRUP GOUND 00089 CBIN0284172 1326 1326 Processed 12/04/2024 302686127 RAMSWRUPGOUND PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-064-001/585
(BELDHANA) 		1711007064NRG24200220241025166 20/02/2024 Nirmal Kewat 1711007064WL050201 Nirmal Kewat 00089 CBIN0284172 1326 1326 Processed 12/04/2024 302686127 NirmalKewat PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-064-001/596
(BELDHANA) 		1711007064NRG24200220241025167 20/02/2024 Rohan 1711007064WL050201 Rohan 00089 CBIN0284172 1326 1326 Processed 12/04/2024 302686127 Rohan CENTRAL BANK OF INDIA(607115)
30 TENDUKHEDA MP-11-007-064-001/618
(BELDHANA) 		1711007064NRG24200220241025170 20/02/2024 mansingh 1711007064WL050201 mansingh 00089 CBIN0284172 1326 1326 Processed 12/04/2024 302686127 mansingh CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-064-001/669
(BELDHANA) 		1711007064NRG24200220241025176 20/02/2024 GANESH 1711007064WL050201 GANESH 00089 CBIN0284172 1326 1326 Processed 12/04/2024 302686127 GANESH STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-064-003/377-C
(BELDHANA) 		1711007064NRG24200220241025233 20/02/2024 sonu 1711007064WL050201 sonu 00089 CBIN0284172 1326 1326 Processed 12/04/2024 302686127 sonu IDBI BANK(607095)
SubTotal 47294 47294
33 TENDUKHEDA MP-11-007-002-002/66-A
(TEJGARH) 		1711007002NRG24200220241024618 20/02/2024 Angad Singh Lodhi 1711007002WL050144 Angad Singh Lodhi 00152 HDFC0000914 1547 1547 Processed 12/04/2024 302686127 AngadSinghLodhi HDFC BANK LTD(607152)
SubTotal 1547 1547
34 TENDUKHEDA MP-11-007-036-005/41
(JHAMRA) 		1711007036NRG24200220241026727 20/02/2024 SHIVRAJ 1711007036WL050259 SHIVRAJ 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302686127 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
35 TENDUKHEDA MP-11-007-036-005/70
(JHAMRA) 		1711007036NRG24200220241026724 20/02/2024 JAIBAI 1711007036WL050258 JAIBAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302686127 JAIBAI PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-064-003/14
(BELDHANA) 		1711007064NRG24200220241025208 20/02/2024 karan 1711007064WL050201 karan 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302686127 karan ICICI BANK LTD(508534)
SubTotal 3978 3978
37 TENDUKHEDA MP-11-007-008-001/27
(DINARI) 		1711007008NRG24200220241024297 20/02/2024 KALLO BE 1711007008WL050130 KALLO BE 00354 PUNB0099000 1547 1547 Processed 12/04/2024 302686127 KALLOBE PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-008-001/66
(DINARI) 		1711007008NRG24200220241024300 20/02/2024 kale khan 1711007008WL050130 kale khan 00354 PUNB0099000 1547 1547 Processed 12/04/2024 302686127 kalekhan ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-008-001/85
(DINARI) 		1711007008NRG24200220241024302 20/02/2024 SAHAB SINGH 1711007008WL050130 SAHAB SINGH 00354 PUNB0099000 1547 1547 Processed 12/04/2024 302686127 SAHABSINGH PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-008-001/85
(DINARI) 		1711007008NRG24200220241024303 20/02/2024 SHUSHMA BAI 1711007008WL050130 SHUSHMA BAI 00354 PUNB0099000 1547 1547 Processed 12/04/2024 302686127 SHUSHMABAI ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-008-004/138
(DINARI) 		1711007008NRG24200220241024305 20/02/2024 nonalal 1711007008WL050130 nonalal 00354 PUNB0099000 1547 1547 Processed 12/04/2024 302686127 nonalal PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-008-004/138-C
(DINARI) 		1711007008NRG24200220241024307 20/02/2024 Tulsi ram ahirwar 1711007008WL050130 Tulsi ram ahirwar 00354 PUNB0099000 1547 1547 Processed 12/04/2024 302686127 Tulsiramahirwar PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-008-005/294
(DINARI) 		1711007008NRG24200220241024316 20/02/2024 GYANSHRI JAIN 1711007008WL050130 GYANSHRI JAIN 00354 PUNB0099000 1326 1326 Processed 12/04/2024 302686127 GYANSHRIJAIN BANK OF INDIA(508505)
44 TENDUKHEDA MP-11-007-008-005/298
(DINARI) 		1711007008NRG24200220241024318 20/02/2024 SHANTI BAI RAIKWAR 1711007008WL050130 SHANTI BAI RAIKWAR 00354 PUNB0099000 1326 1326 Processed 12/04/2024 302686127 SHANTIBAIRAIKWAR PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-008-005/31-B
(DINARI) 		1711007008NRG24200220241024321 20/02/2024 Satish Bansal 1711007008WL050130 Satish Bansal 00354 PUNB0099000 1326 1326 Processed 12/04/2024 302686127 SatishBansal PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-008-005/50-B
(DINARI) 		1711007008NRG24200220241024325 20/02/2024 Jagmohan 1711007008WL050130 Jagmohan 00354 PUNB0099000 1547 1547 Processed 13/04/2024 302686127 Jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENDUKHEDA MP-11-007-009-001/137-B
(DEORILILADHAR) 		1711007009NRG24200220241025360 20/02/2024 khet singh 1711007009WL050209 khet singh 00354 PUNB0099000 1547 1547 Processed 12/04/2024 302686127 khetsingh PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-009-001/185-A
(DEORILILADHAR) 		1711007009NRG24200220241025365 20/02/2024 KIRAT 1711007009WL050209 KIRAT 00354 PUNB0099000 1326 1326 Processed 13/04/2024 302686127 KIRAT FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
49 TENDUKHEDA MP-11-007-018-002/21-B
(JAMUN) 		1711007018NRG24200220241024422 20/02/2024 Shilrani 1711007018WL050137 Shilrani 00354 PUNB0267700 884 884 Processed 12/04/2024 302686127 Shilrani PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-018-002/23-D
(JAMUN) 		1711007018NRG24200220241024423 20/02/2024 Kali bai 1711007018WL050137 Kali bai 00354 PUNB0267700 884 884 Processed 12/04/2024 302686127 Kalibai PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-018-002/32
(JAMUN) 		1711007018NRG24200220241024425 20/02/2024 PANNALAL 1711007018WL050137 PANNALAL 00354 PUNB0267700 884 884 Processed 12/04/2024 302686127 PANNALAL PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-018-002/331
(JAMUN) 		1711007018NRG24200220241024427 20/02/2024 Suneel Gound 1711007018WL050137 Suneel Gound 00354 PUNB0267700 884 884 Processed 13/04/2024 302686127 SuneelGound FINO PAYMENTS BANK LTD(608001)
53 TENDUKHEDA MP-11-007-018-002/332
(JAMUN) 		1711007018NRG24200220241024428 20/02/2024 Kailash 1711007018WL050137 Kailash 00354 PUNB0267700 884 884 Processed 12/04/2024 302686127 Kailash PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-018-002/333
(JAMUN) 		1711007018NRG24200220241024429 20/02/2024 Kamlesh Yadav 1711007018WL050137 Kamlesh Yadav 00354 PUNB0267700 884 884 Processed 13/04/2024 302686127 KamleshYadav FINO PAYMENTS BANK LTD(608001)
55 TENDUKHEDA MP-11-007-018-002/336
(JAMUN) 		1711007018NRG24200220241024431 20/02/2024 Brajesh Gound 1711007018WL050137 Brajesh Gound 00354 PUNB0267700 1547 1547 Processed 13/04/2024 302686127 BrajeshGound FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-018-002/336
(JAMUN) 		1711007018NRG24200220241024432 20/02/2024 Pooja Gound 1711007018WL050137 Pooja Gound 00354 PUNB0267700 1547 1547 Processed 13/04/2024 302686127 PoojaGound FINO PAYMENTS BANK LTD(608001)
57 TENDUKHEDA MP-11-007-018-002/338-A
(JAMUN) 		1711007018NRG24200220241024434 20/02/2024 Dipa Gound 1711007018WL050137 Dipa Gound 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 DipaGound PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-018-002/338-A
(JAMUN) 		1711007018NRG24200220241024433 20/02/2024 Revaram Gound 1711007018WL050137 Revaram Gound 00354 PUNB0267700 1547 1547 Processed 13/04/2024 302686127 RevaramGound FINO PAYMENTS BANK LTD(608001)
59 TENDUKHEDA MP-11-007-018-002/338-C
(JAMUN) 		1711007018NRG24200220241024435 20/02/2024 Mamta Rani Gound 1711007018WL050137 Mamta Rani Gound 00354 PUNB0267700 1547 1547 Processed 13/04/2024 302686127 MamtaRaniGound FINO PAYMENTS BANK LTD(608001)
60 TENDUKHEDA MP-11-007-018-002/37-D
(JAMUN) 		1711007018NRG24200220241024440 20/02/2024 Shandhya bai 1711007018WL050137 Shandhya bai 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 Shandhyabai PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-018-002/40-B
(JAMUN) 		1711007018NRG24200220241024441 20/02/2024 Mukesh 1711007018WL050137 Mukesh 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 Mukesh PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-018-002/56
(JAMUN) 		1711007018NRG24200220241024447 20/02/2024 Radharani 1711007018WL050137 Radharani 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 Radharani PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-018-002/60-B
(JAMUN) 		1711007018NRG24200220241024449 20/02/2024 kamal shri 1711007018WL050137 kamal shri 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 kamalshri PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-018-002/65
(JAMUN) 		1711007018NRG24200220241024451 20/02/2024 sayam rani 1711007018WL050137 sayam rani 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 sayamrani PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-018-002/78
(JAMUN) 		1711007018NRG24200220241024452 20/02/2024 nanhebhai 1711007018WL050137 nanhebhai 00354 PUNB0267700 1547 1547 Processed 13/04/2024 302686127 nanhebhai FINO PAYMENTS BANK LTD(608001)
66 TENDUKHEDA MP-11-007-018-002/94-A
(JAMUN) 		1711007018NRG24200220241024455 20/02/2024 Devi singh 1711007018WL050137 Devi singh 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 Devisingh PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24200220241024456 20/02/2024 Bhagvan das 1711007018WL050137 Bhagvan das 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 Bhagvandas PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-018-002/98
(JAMUN) 		1711007018NRG24200220241024457 20/02/2024 KARAN 1711007018WL050137 KARAN 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 KARAN PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-018-004/23-B
(JAMUN) 		1711007018NRG24200220241024465 20/02/2024 Sunil 1711007018WL050137 Sunil 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 Sunil PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-018-004/4-D
(JAMUN) 		1711007018NRG24200220241024467 20/02/2024 bedi 1711007018WL050137 bedi 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 bedi PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-018-004/9-D
(JAMUN) 		1711007018NRG24200220241024469 20/02/2024 SAKUN BAI 1711007018WL050137 SAKUN BAI 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 SAKUNBAI PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-018-005/10
(JAMUN) 		1711007018NRG24200220241024470 20/02/2024 Ram prasad 1711007018WL050137 Ram prasad 00354 PUNB0267700 1547 1547 Processed 13/04/2024 302686127 Ramprasad FINO PAYMENTS BANK LTD(608001)
73 TENDUKHEDA MP-11-007-018-005/2
(JAMUN) 		1711007018NRG24200220241024471 20/02/2024 Gajraj 1711007018WL050137 Gajraj 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 Gajraj PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-018-005/9-B
(JAMUN) 		1711007018NRG24200220241024472 20/02/2024 sarojrani 1711007018WL050137 sarojrani 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 sarojrani PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-042-001/135
(NARGUWA MAL) 		1711007042NRG24200220241024340 20/02/2024 Mahendra 1711007042WL050132 Mahendra 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 Mahendra ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-042-001/476
(NARGUWA MAL) 		1711007042NRG24200220241024346 20/02/2024 Sushma 1711007042WL050132 Sushma 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 Sushma PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-042-001/486
(NARGUWA MAL) 		1711007042NRG24200220241024351 20/02/2024 rachna 1711007042WL050132 rachna 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 rachna PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-042-001/526
(NARGUWA MAL) 		1711007042NRG24200220241024362 20/02/2024 Varsa gound 1711007042WL050132 Varsa gound 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 Varsagound PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-042-001/570
(NARGUWA MAL) 		1711007042NRG24200220241024385 20/02/2024 pooja gound 1711007042WL050132 pooja gound 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 poojagound PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-042-001/576
(NARGUWA MAL) 		1711007042NRG24200220241024389 20/02/2024 JAYANTI 1711007042WL050132 JAYANTI 00354 PUNB0267700 1326 1326 Processed 12/04/2024 302686127 JAYANTI PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-042-001/639
(NARGUWA MAL) 		1711007042NRG24200220241024408 20/02/2024 LAKHAN YADAV 1711007042WL050132 LAKHAN YADAV 00354 PUNB0267700 1326 1326 Processed 12/04/2024 302686127 LAKHANYADAV ICICI BANK LTD(508534)
82 TENDUKHEDA MP-11-007-042-002/1-A
(NARGUWA MAL) 		1711007042NRG24200220241024409 20/02/2024 ramvati 1711007042WL050132 ramvati 00354 PUNB0267700 1547 1547 Processed 12/04/2024 302686127 ramvati PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-064-003/21
(BELDHANA) 		1711007064NRG24200220241025222 20/02/2024 Rammilan 1711007064WL050201 Rammilan 00354 PUNB0267700 1326 1326 Processed 12/04/2024 302686127 Rammilan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 49504 49504
84 TENDUKHEDA MP-11-007-008-001/99-A
(DINARI) 		1711007008NRG24200220241024304 20/02/2024 Vivek Singh Lodhi 1711007008WL050130 Vivek Singh Lodhi 00415 SBIN0002816 1547 1547 Processed 12/04/2024 302686127 VivekSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 TENDUKHEDA MP-11-007-018-002/338-D
(JAMUN) 		1711007018NRG24200220241024437 20/02/2024 Archana Gound 1711007018WL050137 Archana Gound 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 ArchanaGound STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-018-002/338-D
(JAMUN) 		1711007018NRG24200220241024436 20/02/2024 Santosh Gound 1711007018WL050137 Santosh Gound 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 SantoshGound STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-036-004/57
(JHAMRA) 		1711007036NRG24200220241026720 20/02/2024 laxmi 1711007036WL050258 laxmi 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 laxmi STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-036-005/41
(JHAMRA) 		1711007036NRG24200220241026728 20/02/2024 SAVITA BAI 1711007036WL050259 SAVITA BAI 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 SAVITABAI STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-042-001/25
(NARGUWA MAL) 		1711007042NRG24200220241024341 20/02/2024 halke bhai 1711007042WL050132 halke bhai 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 halkebhai STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-042-001/410
(NARGUWA MAL) 		1711007042NRG24200220241024342 20/02/2024 PREM 1711007042WL050132 PREM 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 PREM CENTRAL BANK OF INDIA(607115)
91 TENDUKHEDA MP-11-007-042-001/475
(NARGUWA MAL) 		1711007042NRG24200220241024345 20/02/2024 Pooran 1711007042WL050132 Pooran 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 Pooran ICICI BANK LTD(508534)
92 TENDUKHEDA MP-11-007-042-001/480
(NARGUWA MAL) 		1711007042NRG24200220241024348 20/02/2024 Roshni 1711007042WL050132 Roshni 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 Roshni STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-042-001/5-C
(NARGUWA MAL) 		1711007042NRG24200220241024353 20/02/2024 balram 1711007042WL050132 balram 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 balram CENTRAL BANK OF INDIA(607115)
94 TENDUKHEDA MP-11-007-042-001/514
(NARGUWA MAL) 		1711007042NRG24200220241024357 20/02/2024 sonam gound 1711007042WL050132 sonam gound 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 sonamgound CENTRAL BANK OF INDIA(607115)
95 TENDUKHEDA MP-11-007-042-001/529
(NARGUWA MAL) 		1711007042NRG24200220241024363 20/02/2024 Kajal gound 1711007042WL050132 Kajal gound 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 Kajalgound CENTRAL BANK OF INDIA(607115)
96 TENDUKHEDA MP-11-007-042-001/531
(NARGUWA MAL) 		1711007042NRG24200220241024364 20/02/2024 Nisha lodhi 1711007042WL050132 Nisha lodhi 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 Nishalodhi CENTRAL BANK OF INDIA(607115)
97 TENDUKHEDA MP-11-007-042-001/539
(NARGUWA MAL) 		1711007042NRG24200220241024367 20/02/2024 Shilpa gound 1711007042WL050132 Shilpa gound 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 Shilpagound PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-042-001/540
(NARGUWA MAL) 		1711007042NRG24200220241024368 20/02/2024 Parsottam gound 1711007042WL050132 Parsottam gound 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 Parsottamgound STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-042-001/544
(NARGUWA MAL) 		1711007042NRG24200220241024370 20/02/2024 Heera lodhi 1711007042WL050132 Heera lodhi 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 Heeralodhi CENTRAL BANK OF INDIA(607115)
100 TENDUKHEDA MP-11-007-042-001/547
(NARGUWA MAL) 		1711007042NRG24200220241024371 20/02/2024 Shanti 1711007042WL050132 Shanti 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 Shanti CENTRAL BANK OF INDIA(607115)
101 TENDUKHEDA MP-11-007-042-001/549
(NARGUWA MAL) 		1711007042NRG24200220241024372 20/02/2024 Revti bai gound 1711007042WL050132 Revti bai gound 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 Revtibaigound CENTRAL BANK OF INDIA(607115)
102 TENDUKHEDA MP-11-007-042-001/551
(NARGUWA MAL) 		1711007042NRG24200220241024374 20/02/2024 Raja gound 1711007042WL050132 Raja gound 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 Rajagound STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-042-001/557
(NARGUWA MAL) 		1711007042NRG24200220241024377 20/02/2024 SHUBHAM YADAV 1711007042WL050132 SHUBHAM YADAV 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 SHUBHAMYADAV CENTRAL BANK OF INDIA(607115)
104 TENDUKHEDA MP-11-007-042-001/558
(NARGUWA MAL) 		1711007042NRG24200220241024378 20/02/2024 shivani 1711007042WL050132 shivani 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 shivani CENTRAL BANK OF INDIA(607115)
105 TENDUKHEDA MP-11-007-042-001/567
(NARGUWA MAL) 		1711007042NRG24200220241024383 20/02/2024 Aavdesh singh lodhi 1711007042WL050132 Aavdesh singh lodhi 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 Aavdeshsinghlodhi STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-042-001/569
(NARGUWA MAL) 		1711007042NRG24200220241024384 20/02/2024 basant lodhi 1711007042WL050132 basant lodhi 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 basantlodhi STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-042-001/571
(NARGUWA MAL) 		1711007042NRG24200220241024386 20/02/2024 Aniket lodhi 1711007042WL050132 Aniket lodhi 00415 SBIN0002895 1547 1547 Processed 13/04/2024 302686127 Aniketlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
108 TENDUKHEDA MP-11-007-042-001/572
(NARGUWA MAL) 		1711007042NRG24200220241024387 20/02/2024 laxmi gound 1711007042WL050132 laxmi gound 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 laxmigound CENTRAL BANK OF INDIA(607115)
109 TENDUKHEDA MP-11-007-042-001/592
(NARGUWA MAL) 		1711007042NRG24200220241024396 20/02/2024 MANEESHA 1711007042WL050132 MANEESHA 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 MANEESHA STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-042-001/593
(NARGUWA MAL) 		1711007042NRG24200220241024397 20/02/2024 VIKASH 1711007042WL050132 VIKASH 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 VIKASH STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-042-001/616
(NARGUWA MAL) 		1711007042NRG24200220241024400 20/02/2024 PREM SINGH 1711007042WL050132 PREM SINGH 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 PREMSINGH PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-042-001/621
(NARGUWA MAL) 		1711007042NRG24200220241024402 20/02/2024 RAMKUMAR YADAV 1711007042WL050132 RAMKUMAR YADAV 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 RAMKUMARYADAV PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-042-001/632
(NARGUWA MAL) 		1711007042NRG24200220241024405 20/02/2024 RAMJI LODHI 1711007042WL050132 RAMJI LODHI 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 RAMJILODHI PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-042-001/635
(NARGUWA MAL) 		1711007042NRG24200220241024406 20/02/2024 SANTOSH YADAV 1711007042WL050132 SANTOSH YADAV 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
115 TENDUKHEDA MP-11-007-042-002/25-D
(NARGUWA MAL) 		1711007042NRG24200220241024410 20/02/2024 shiv singh 1711007042WL050132 shiv singh 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 shivsingh STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-042-002/43
(NARGUWA MAL) 		1711007042NRG24200220241024411 20/02/2024 rajesh 1711007042WL050132 rajesh 00415 SBIN0002895 1547 1547 Processed 12/04/2024 302686127 rajesh CENTRAL BANK OF INDIA(607115)
117 TENDUKHEDA MP-11-007-064-001/72-C
(BELDHANA) 		1711007064NRG24200220241025184 20/02/2024 Aman kewat 1711007064WL050201 Aman kewat 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 Amankewat STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-064-002/200-B
(BELDHANA) 		1711007064NRG24200220241025187 20/02/2024 kirti 1711007064WL050201 kirti 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 kirti STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-064-002/301-B
(BELDHANA) 		1711007064NRG24200220241025196 20/02/2024 sanju 1711007064WL050201 sanju 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 sanju STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-064-003/102-D
(BELDHANA) 		1711007064NRG24200220241025200 20/02/2024 Anguri 1711007064WL050201 Anguri 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 Anguri STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-064-003/125
(BELDHANA) 		1711007064NRG24200220241025202 20/02/2024 PRAHLAD 1711007064WL050201 PRAHLAD 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 PRAHLAD STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-064-003/142-D
(BELDHANA) 		1711007064NRG24200220241025209 20/02/2024 DIPENDRA YADAV 1711007064WL050201 DIPENDRA YADAV 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 DIPENDRAYADAV STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-064-003/144
(BELDHANA) 		1711007064NRG24200220241025210 20/02/2024 LAKHAN 1711007064WL050201 LAKHAN 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 LAKHAN ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-064-003/148-C
(BELDHANA) 		1711007064NRG24200220241025213 20/02/2024 TODAL YADAV 1711007064WL050201 TODAL YADAV 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 TODALYADAV STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-064-003/191-D
(BELDHANA) 		1711007064NRG24200220241025218 20/02/2024 lakshmi 1711007064WL050201 lakshmi 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 lakshmi STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-064-003/200-A
(BELDHANA) 		1711007064NRG24200220241025220 20/02/2024 AYODHYA BAI 1711007064WL050201 AYODHYA BAI 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 AYODHYABAI STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-064-003/29
(BELDHANA) 		1711007064NRG24200220241025226 20/02/2024 Sevaram 1711007064WL050201 Sevaram 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 Sevaram ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-064-003/312
(BELDHANA) 		1711007064NRG24200220241025227 20/02/2024 ANNI 1711007064WL050201 ANNI 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 ANNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 TENDUKHEDA MP-11-007-064-003/312-B
(BELDHANA) 		1711007064NRG24200220241025228 20/02/2024 sorabh 1711007064WL050201 sorabh 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 sorabh STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-064-003/341
(BELDHANA) 		1711007064NRG24200220241025230 20/02/2024 LAKSHMI 1711007064WL050201 LAKSHMI 00415 SBIN0002895 1326 1326 Processed 13/04/2024 302686127 LAKSHMI FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-064-003/357
(BELDHANA) 		1711007064NRG24200220241025231 20/02/2024 SADHU 1711007064WL050201 SADHU 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 SADHU STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-064-003/440
(BELDHANA) 		1711007064NRG24200220241025235 20/02/2024 Dhammu Chakrwarti 1711007064WL050201 Dhammu Chakrwarti 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 DhammuChakrwarti STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-064-003/466
(BELDHANA) 		1711007064NRG24200220241025238 20/02/2024 SHIVKUMAR 1711007064WL050201 SHIVKUMAR 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 SHIVKUMAR STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-064-003/498-A
(BELDHANA) 		1711007064NRG24200220241025241 20/02/2024 keshav 1711007064WL050201 keshav 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 keshav PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-064-003/537
(BELDHANA) 		1711007064NRG24200220241025244 20/02/2024 haridas 1711007064WL050201 haridas 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 haridas MADHYANCHAL GRAMIN BANK(607232)
136 TENDUKHEDA MP-11-007-064-003/545
(BELDHANA) 		1711007064NRG24200220241025245 20/02/2024 ghassibai 1711007064WL050201 ghassibai 00415 SBIN0002895 1326 1326 Processed 13/04/2024 302686127 ghassibai FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-064-003/550
(BELDHANA) 		1711007064NRG24200220241025246 20/02/2024 hallibai 1711007064WL050201 hallibai 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 hallibai STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-064-003/555
(BELDHANA) 		1711007064NRG24200220241025247 20/02/2024 surajrani 1711007064WL050201 surajrani 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 surajrani STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-064-003/556
(BELDHANA) 		1711007064NRG24200220241025248 20/02/2024 kamla sahu 1711007064WL050201 kamla sahu 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 kamlasahu STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-064-003/556-B
(BELDHANA) 		1711007064NRG24200220241025249 20/02/2024 shakti 1711007064WL050201 shakti 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 shakti STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-064-003/597-B
(BELDHANA) 		1711007064NRG24200220241025252 20/02/2024 Dilip Yadav 1711007064WL050201 Dilip Yadav 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 DilipYadav STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-064-003/77
(BELDHANA) 		1711007064NRG24200220241025257 20/02/2024 TARACHAND 1711007064WL050201 TARACHAND 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 TARACHAND ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-064-003/84
(BELDHANA) 		1711007064NRG24200220241025260 20/02/2024 DAYAL 1711007064WL050201 DAYAL 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302686127 DAYAL CENTRAL BANK OF INDIA(607115)
SubTotal 83980 83980
144 TENDUKHEDA MP-11-007-018-002/441-A
(JAMUN) 		1711007018NRG24200220241024445 20/02/2024 Sangeeta Thakur 1711007018WL050137 Sangeeta Thakur 00415 SBIN0005348 1547 1547 Processed 12/04/2024 302686127 SangeetaThakur STATE BANK OF INDIA(508548)
SubTotal 1547 1547
145 TENDUKHEDA MP-11-007-002-001/2468
(TEJGARH) 		1711007002NRG24200220241024599 20/02/2024 Ruchita Athya 1711007002WL050144 Ruchita Athya 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 RuchitaAthya CENTRAL BANK OF INDIA(607115)
146 TENDUKHEDA MP-11-007-002-001/371
(TEJGARH) 		1711007002NRG24200220241024600 20/02/2024 balram 1711007002WL050144 balram 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 balram MADHYANCHAL GRAMIN BANK(607232)
147 TENDUKHEDA MP-11-007-002-002/1525
(TEJGARH) 		1711007002NRG24200220241024601 20/02/2024 Janki bai 1711007002WL050144 Janki bai 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 Jankibai STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-002-002/2276
(TEJGARH) 		1711007002NRG24200220241024603 20/02/2024 Devisingh 1711007002WL050144 Devisingh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 Devisingh STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-002-002/32
(TEJGARH) 		1711007002NRG24200220241024604 20/02/2024 Devendra lodhi 1711007002WL050144 Devendra lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 Devendralodhi STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-002-002/34
(TEJGARH) 		1711007002NRG24200220241024605 20/02/2024 Halke bhai 1711007002WL050144 Halke bhai 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 Halkebhai STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-002-002/53
(TEJGARH) 		1711007002NRG24200220241024606 20/02/2024 girja bai 1711007002WL050144 girja bai 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 girjabai STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-002-002/54
(TEJGARH) 		1711007002NRG24200220241024607 20/02/2024 jawahar singh 1711007002WL050144 jawahar singh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 jawaharsingh UCO BANK(607066)
153 TENDUKHEDA MP-11-007-002-002/58
(TEJGARH) 		1711007002NRG24200220241024609 20/02/2024 Banti bai 1711007002WL050144 Banti bai 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 Bantibai STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-002-002/60
(TEJGARH) 		1711007002NRG24200220241024610 20/02/2024 Barati Singh Thakur 1711007002WL050144 Barati Singh Thakur 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 BaratiSinghThakur STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-002-002/61
(TEJGARH) 		1711007002NRG24200220241024611 20/02/2024 Malti Bai Lodhi 1711007002WL050144 Malti Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 MaltiBaiLodhi STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-002-002/63
(TEJGARH) 		1711007002NRG24200220241024612 20/02/2024 Shivraj Sing 1711007002WL050144 Shivraj Sing 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 ShivrajSing STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-002-002/64
(TEJGARH) 		1711007002NRG24200220241024613 20/02/2024 Vikash Singh Lodhi 1711007002WL050144 Vikash Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 VikashSinghLodhi STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-002-002/64-C
(TEJGARH) 		1711007002NRG24200220241024614 20/02/2024 Aakash Singh 1711007002WL050144 Aakash Singh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 AakashSingh STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-002-002/64-C
(TEJGARH) 		1711007002NRG24200220241024615 20/02/2024 Ganga Lodhi 1711007002WL050144 Ganga Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 GangaLodhi STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-002-002/65
(TEJGARH) 		1711007002NRG24200220241024616 20/02/2024 Pancham Singh 1711007002WL050144 Pancham Singh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 PanchamSingh STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-002-002/66
(TEJGARH) 		1711007002NRG24200220241024617 20/02/2024 Kisori Singh 1711007002WL050144 Kisori Singh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 KisoriSingh STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-002-002/67
(TEJGARH) 		1711007002NRG24200220241024619 20/02/2024 Lalta Bai Lodhi 1711007002WL050144 Lalta Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 LaltaBaiLodhi STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-002-002/68
(TEJGARH) 		1711007002NRG24200220241024620 20/02/2024 Sahan Singh 1711007002WL050144 Sahan Singh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 SahanSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 TENDUKHEDA MP-11-007-002-002/68-A
(TEJGARH) 		1711007002NRG24200220241024621 20/02/2024 Prabhu Singh Lodhi 1711007002WL050144 Prabhu Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 PrabhuSinghLodhi STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-008-001/80-A
(DINARI) 		1711007008NRG24200220241024301 20/02/2024 Vishvnath Singh Lodhi 1711007008WL050130 Vishvnath Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 VishvnathSinghLodhi PUNJAB NATIONAL BANK(508568)
166 TENDUKHEDA MP-11-007-008-004/184-A
(DINARI) 		1711007008NRG24200220241024309 20/02/2024 Sandeep kumar Athya 1711007008WL050130 Sandeep kumar Athya 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 SandeepkumarAthya STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-008-004/185-A
(DINARI) 		1711007008NRG24200220241024310 20/02/2024 Lakhan Lal Raikwar 1711007008WL050130 Lakhan Lal Raikwar 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 LakhanLalRaikwar STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-008-004/233-C
(DINARI) 		1711007008NRG24200220241024311 20/02/2024 Heera Singh Rajpoot 1711007008WL050130 Heera Singh Rajpoot 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 HeeraSinghRajpoot STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-008-004/233-D
(DINARI) 		1711007008NRG24200220241024312 20/02/2024 Krashna Singh Rajpoot 1711007008WL050130 Krashna Singh Rajpoot 00415 SBIN0009736 1547 1547 Processed 13/04/2024 302686127 KrashnaSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
170 TENDUKHEDA MP-11-007-008-005/16-B
(DINARI) 		1711007008NRG24200220241024313 20/02/2024 santosh 1711007008WL050130 santosh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 santosh STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-008-005/38-A
(DINARI) 		1711007008NRG24200220241024323 20/02/2024 Gita Bai Sahu 1711007008WL050130 Gita Bai Sahu 00415 SBIN0009736 1326 1326 Processed 13/04/2024 302686127 GitaBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
172 TENDUKHEDA MP-11-007-008-005/55
(DINARI) 		1711007008NRG24200220241024326 20/02/2024 parvat lal 1711007008WL050130 parvat lal 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 parvatlal STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-008-005/77
(DINARI) 		1711007008NRG24200220241024329 20/02/2024 DEVI LAL AHIRWAL 1711007008WL050130 DEVI LAL AHIRWAL 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 DEVILALAHIRWAL STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-009-001/128
(DEORILILADHAR) 		1711007009NRG24200220241025354 20/02/2024 maya bai 1711007009WL050209 maya bai 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 mayabai STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-009-001/132
(DEORILILADHAR) 		1711007009NRG24200220241025355 20/02/2024 Prem Singh 1711007009WL050209 Prem Singh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 PremSingh ICICI BANK LTD(508534)
176 TENDUKHEDA MP-11-007-009-001/132-A
(DEORILILADHAR) 		1711007009NRG24200220241025356 20/02/2024 RAJESH SINGH 1711007009WL050209 RAJESH SINGH 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 RAJESHSINGH STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-009-001/132-B
(DEORILILADHAR) 		1711007009NRG24200220241025357 20/02/2024 BRAJESH SINGH 1711007009WL050209 BRAJESH SINGH 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 BRAJESHSINGH STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-009-001/132-B
(DEORILILADHAR) 		1711007009NRG24200220241025358 20/02/2024 MAYA BAI 1711007009WL050209 MAYA BAI 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 MAYABAI STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-009-001/136-A
(DEORILILADHAR) 		1711007009NRG24200220241025359 20/02/2024 kadori lal mishra 1711007009WL050209 kadori lal mishra 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 kadorilalmishra STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-009-001/137-B
(DEORILILADHAR) 		1711007009NRG24200220241025361 20/02/2024 kusham 1711007009WL050209 kusham 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 kusham MADHYANCHAL GRAMIN BANK(607232)
181 TENDUKHEDA MP-11-007-009-001/150-A
(DEORILILADHAR) 		1711007009NRG24200220241025362 20/02/2024 BHAGVAN SINGH 1711007009WL050209 BHAGVAN SINGH 00415 SBIN0009736 1547 1547 Processed 12/04/2024 302686127 BHAGVANSINGH STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-009-001/176
(DEORILILADHAR) 		1711007009NRG24200220241025364 20/02/2024 nima bai 1711007009WL050209 nima bai 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 nimabai STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-009-001/198-B
(DEORILILADHAR) 		1711007009NRG24200220241025367 20/02/2024 BASORI 1711007009WL050209 BASORI 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 BASORI STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-009-001/218-A
(DEORILILADHAR) 		1711007009NRG24200220241025368 20/02/2024 bharat raikvar 1711007009WL050209 bharat raikvar 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 bharatraikvar STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-009-001/231
(DEORILILADHAR) 		1711007009NRG24200220241025369 20/02/2024 ram singh 1711007009WL050209 ram singh 00415 SBIN0009736 1326 1326 Processed 13/04/2024 302686127 ramsingh FINO PAYMENTS BANK LTD(608001)
186 TENDUKHEDA MP-11-007-009-001/231-C
(DEORILILADHAR) 		1711007009NRG24200220241025371 20/02/2024 tilak singh 1711007009WL050209 tilak singh 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 tilaksingh STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-009-001/37
(DEORILILADHAR) 		1711007009NRG24200220241025372 20/02/2024 Laxman singh 1711007009WL050209 Laxman singh 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 Laxmansingh STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-009-001/408
(DEORILILADHAR) 		1711007009NRG24200220241025374 20/02/2024 dal chand jain 1711007009WL050209 dal chand jain 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 dalchandjain STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-009-001/450
(DEORILILADHAR) 		1711007009NRG24200220241025375 20/02/2024 MOHAN SINGH LODHI 1711007009WL050209 MOHAN SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 MOHANSINGHLODHI STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-009-001/97
(DEORILILADHAR) 		1711007009NRG24200220241025377 20/02/2024 bhura 1711007009WL050209 bhura 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 bhura STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-009-001/97
(DEORILILADHAR) 		1711007009NRG24200220241025378 20/02/2024 rinki bai 1711007009WL050209 rinki bai 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 rinkibai ICICI BANK LTD(508534)
192 TENDUKHEDA MP-11-007-064-001/452
(BELDHANA) 		1711007064NRG24200220241025157 20/02/2024 Ramkumar 1711007064WL050201 Ramkumar 00415 SBIN0009736 1326 1326 Processed 13/04/2024 302686127 Ramkumar FINO PAYMENTS BANK LTD(608001)
193 TENDUKHEDA MP-11-007-064-001/475
(BELDHANA) 		1711007064NRG24200220241025158 20/02/2024 moolchand 1711007064WL050201 moolchand 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 moolchand PUNJAB NATIONAL BANK(508568)
194 TENDUKHEDA MP-11-007-064-001/582-B
(BELDHANA) 		1711007064NRG24200220241025164 20/02/2024 manohar kewat 1711007064WL050201 manohar kewat 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 manoharkewat CENTRAL BANK OF INDIA(607115)
195 TENDUKHEDA MP-11-007-064-001/582-B
(BELDHANA) 		1711007064NRG24200220241025165 20/02/2024 parvarti kewat 1711007064WL050201 parvarti kewat 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 parvartikewat UCO BANK(607066)
196 TENDUKHEDA MP-11-007-064-001/632
(BELDHANA) 		1711007064NRG24200220241025171 20/02/2024 GEETA 1711007064WL050201 GEETA 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 GEETA STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-064-001/647
(BELDHANA) 		1711007064NRG24200220241025172 20/02/2024 AKASH SINGH 1711007064WL050201 AKASH SINGH 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 AKASHSINGH STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-064-001/65-B
(BELDHANA) 		1711007064NRG24200220241025173 20/02/2024 Shriram 1711007064WL050201 Shriram 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 Shriram STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-064-001/656
(BELDHANA) 		1711007064NRG24200220241025175 20/02/2024 JYOTI 1711007064WL050201 JYOTI 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 JYOTI STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-064-001/656
(BELDHANA) 		1711007064NRG24200220241025174 20/02/2024 NANDLAL KEWAT 1711007064WL050201 NANDLAL KEWAT 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 NANDLALKEWAT PUNJAB NATIONAL BANK(508568)
201 TENDUKHEDA MP-11-007-064-001/671
(BELDHANA) 		1711007064NRG24200220241025177 20/02/2024 UMED KEWAT 1711007064WL050201 UMED KEWAT 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 UMEDKEWAT STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-064-001/680
(BELDHANA) 		1711007064NRG24200220241025178 20/02/2024 Ghansyam 1711007064WL050201 Ghansyam 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 Ghansyam STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-064-001/680
(BELDHANA) 		1711007064NRG24200220241025179 20/02/2024 Puja 1711007064WL050201 Puja 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 Puja STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-064-001/680-A
(BELDHANA) 		1711007064NRG24200220241025180 20/02/2024 Kamlesh 1711007064WL050201 Kamlesh 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 Kamlesh STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-064-001/680-A
(BELDHANA) 		1711007064NRG24200220241025181 20/02/2024 Seema 1711007064WL050201 Seema 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 Seema STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-064-001/69-A
(BELDHANA) 		1711007064NRG24200220241025182 20/02/2024 radhika 1711007064WL050201 radhika 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 radhika STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-064-001/72-B
(BELDHANA) 		1711007064NRG24200220241025183 20/02/2024 Parshotam 1711007064WL050201 Parshotam 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 Parshotam STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-064-002/272-A
(BELDHANA) 		1711007064NRG24200220241025189 20/02/2024 Revaram Kewat 1711007064WL050201 Revaram Kewat 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 RevaramKewat STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-064-002/273
(BELDHANA) 		1711007064NRG24200220241025190 20/02/2024 Shiva 1711007064WL050201 Shiva 00415 SBIN0009736 1326 1326 Processed 13/04/2024 302686127 Shiva FINO PAYMENTS BANK LTD(608001)
210 TENDUKHEDA MP-11-007-064-002/32-A
(BELDHANA) 		1711007064NRG24200220241025198 20/02/2024 Harichand 1711007064WL050201 Harichand 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 Harichand PUNJAB NATIONAL BANK(508568)
211 TENDUKHEDA MP-11-007-064-003/110-D
(BELDHANA) 		1711007064NRG24200220241025201 20/02/2024 kanhaiya 1711007064WL050201 kanhaiya 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 kanhaiya STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-064-003/130
(BELDHANA) 		1711007064NRG24200220241025204 20/02/2024 Nikita Yadav 1711007064WL050201 Nikita Yadav 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 NikitaYadav STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-064-003/136
(BELDHANA) 		1711007064NRG24200220241025206 20/02/2024 Dhaniram 1711007064WL050201 Dhaniram 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 Dhaniram ICICI BANK LTD(508534)
214 TENDUKHEDA MP-11-007-064-003/158
(BELDHANA) 		1711007064NRG24200220241025215 20/02/2024 Chandrama 1711007064WL050201 Chandrama 00415 SBIN0009736 1326 1326 Processed 13/04/2024 302686127 Chandrama FINO PAYMENTS BANK LTD(608001)
215 TENDUKHEDA MP-11-007-064-003/175
(BELDHANA) 		1711007064NRG24200220241025216 20/02/2024 VEERAN 1711007064WL050201 VEERAN 00415 SBIN0009736 1326 1326 Processed 13/04/2024 302686127 VEERAN FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-064-003/194-A
(BELDHANA) 		1711007064NRG24200220241025219 20/02/2024 Mohanlal 1711007064WL050201 Mohanlal 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 Mohanlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
217 TENDUKHEDA MP-11-007-064-003/328-A
(BELDHANA) 		1711007064NRG24200220241025229 20/02/2024 Karan Chakrawarti 1711007064WL050201 Karan Chakrawarti 00415 SBIN0009736 1326 1326 Processed 13/04/2024 302686127 KaranChakrawarti FINO PAYMENTS BANK LTD(608001)
218 TENDUKHEDA MP-11-007-064-003/458
(BELDHANA) 		1711007064NRG24200220241025236 20/02/2024 SANDEEP 1711007064WL050201 SANDEEP 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 SANDEEP STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-064-003/464
(BELDHANA) 		1711007064NRG24200220241025237 20/02/2024 DAYARAM GOUND 1711007064WL050201 DAYARAM GOUND 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 DAYARAMGOUND STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-064-003/47-D
(BELDHANA) 		1711007064NRG24200220241025240 20/02/2024 BHOLA 1711007064WL050201 BHOLA 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 BHOLA STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-064-003/597-B
(BELDHANA) 		1711007064NRG24200220241025253 20/02/2024 nandni 1711007064WL050201 nandni 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 nandni STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-064-003/94
(BELDHANA) 		1711007064NRG24200220241025262 20/02/2024 ROHIT 1711007064WL050201 ROHIT 00415 SBIN0009736 1326 1326 Processed 12/04/2024 302686127 ROHIT STATE BANK OF INDIA(508548)
SubTotal 111384 111384
223 TENDUKHEDA MP-11-007-002-002/16
(TEJGARH) 		1711007002NRG24200220241024602 20/02/2024 mohan singh 1711007002WL050144 mohan singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302686127 mohansingh STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-002-002/55
(TEJGARH) 		1711007002NRG24200220241024608 20/02/2024 lavkush singh 1711007002WL050144 lavkush singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302686127 lavkushsingh MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-008-004/171-C
(DINARI) 		1711007008NRG24200220241024308 20/02/2024 Vishal Singh 1711007008WL050130 Vishal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302686127 VishalSingh FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-008-005/16-B
(DINARI) 		1711007008NRG24200220241024314 20/02/2024 KAMALRANI 1711007008WL050130 KAMALRANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302686127 KAMALRANI PUNJAB NATIONAL BANK(508568)
227 TENDUKHEDA MP-11-007-008-005/297
(DINARI) 		1711007008NRG24200220241024317 20/02/2024 Nima Chamar 1711007008WL050130 Nima Chamar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686127 NimaChamar MADHYANCHAL GRAMIN BANK(607232)
228 TENDUKHEDA MP-11-007-008-005/39
(DINARI) 		1711007008NRG24200220241024324 20/02/2024 Sumantri 1711007008WL050130 Sumantri 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302686127 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
229 TENDUKHEDA MP-11-007-008-005/77
(DINARI) 		1711007008NRG24200220241024330 20/02/2024 ARTI AHIRWAL 1711007008WL050130 ARTI AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302686127 ARTIAHIRWAL STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-008-005/77-A
(DINARI) 		1711007008NRG24200220241024331 20/02/2024 LAKHAN AHIRWAL 1711007008WL050130 LAKHAN AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302686127 LAKHANAHIRWAL PUNJAB NATIONAL BANK(508568)
231 TENDUKHEDA MP-11-007-036-005/31
(JHAMRA) 		1711007036NRG24200220241026722 20/02/2024 umarani 1711007036WL050258 umarani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686127 umarani PUNJAB NATIONAL BANK(508568)
232 TENDUKHEDA MP-11-007-036-006/207
(JHAMRA) 		1711007036NRG24200220241026729 20/02/2024 BRAJRANI 1711007036WL050259 BRAJRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686127 BRAJRANI MADHYANCHAL GRAMIN BANK(607232)
233 TENDUKHEDA MP-11-007-036-006/207
(JHAMRA) 		1711007036NRG24200220241026730 20/02/2024 BRAJRANI 1711007036WL050259 BRAJRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686127 BRAJRANI MADHYANCHAL GRAMIN BANK(607232)
234 TENDUKHEDA MP-11-007-036-006/54
(JHAMRA) 		1711007036NRG24200220241026725 20/02/2024 Abhishek 1711007036WL050258 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686127 Abhishek PUNJAB NATIONAL BANK(508568)
235 TENDUKHEDA MP-11-007-042-001/509
(NARGUWA MAL) 		1711007042NRG24200220241024355 20/02/2024 sanida yadav 1711007042WL050132 sanida yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302686127 sanidayadav CENTRAL BANK OF INDIA(607115)
236 TENDUKHEDA MP-11-007-042-001/523
(NARGUWA MAL) 		1711007042NRG24200220241024360 20/02/2024 Jamna bai 1711007042WL050132 Jamna bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302686127 Jamnabai CENTRAL BANK OF INDIA(607115)
237 TENDUKHEDA MP-11-007-042-001/524
(NARGUWA MAL) 		1711007042NRG24200220241024361 20/02/2024 Lalita yadav 1711007042WL050132 Lalita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302686127 Lalitayadav MADHYANCHAL GRAMIN BANK(607232)
238 TENDUKHEDA MP-11-007-042-001/536
(NARGUWA MAL) 		1711007042NRG24200220241024366 20/02/2024 Vinod yadav 1711007042WL050132 Vinod yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302686127 Vinodyadav STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-042-001/577
(NARGUWA MAL) 		1711007042NRG24200220241024390 20/02/2024 DHRMA BAI LODHI 1711007042WL050132 DHRMA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686127 DHRMABAILODHI PUNJAB NATIONAL BANK(508568)
240 TENDUKHEDA MP-11-007-042-001/585
(NARGUWA MAL) 		1711007042NRG24200220241024393 20/02/2024 RAM 1711007042WL050132 RAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686127 RAM MADHYANCHAL GRAMIN BANK(607232)
241 TENDUKHEDA MP-11-007-042-001/587
(NARGUWA MAL) 		1711007042NRG24200220241024394 20/02/2024 YASHODA 1711007042WL050132 YASHODA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686127 YASHODA MADHYANCHAL GRAMIN BANK(607232)
242 TENDUKHEDA MP-11-007-042-001/599
(NARGUWA MAL) 		1711007042NRG24200220241024398 20/02/2024 DIVYA 1711007042WL050132 DIVYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686127 DIVYA MADHYANCHAL GRAMIN BANK(607232)
243 TENDUKHEDA MP-11-007-042-001/619
(NARGUWA MAL) 		1711007042NRG24200220241024401 20/02/2024 LAXMAN 1711007042WL050132 LAXMAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302686127 LAXMAN CENTRAL BANK OF INDIA(607115)
244 TENDUKHEDA MP-11-007-042-001/624
(NARGUWA MAL) 		1711007042NRG24200220241024403 20/02/2024 SANTOSH SINGH LODHI 1711007042WL050132 SANTOSH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302686127 SANTOSHSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
245 TENDUKHEDA MP-11-007-042-001/629
(NARGUWA MAL) 		1711007042NRG24200220241024404 20/02/2024 NANDLAL GOUND 1711007042WL050132 NANDLAL GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686127 NANDLALGOUND CENTRAL BANK OF INDIA(607115)
246 TENDUKHEDA MP-11-007-064-001/552
(BELDHANA) 		1711007064NRG24200220241025160 20/02/2024 SUKMAN 1711007064WL050201 SUKMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302686127 SUKMAN FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-064-001/607-A
(BELDHANA) 		1711007064NRG24200220241025169 20/02/2024 Ganesh 1711007064WL050201 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686127 Ganesh STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-064-003/175-B
(BELDHANA) 		1711007064NRG24200220241025217 20/02/2024 Jayshyam 1711007064WL050201 Jayshyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686127 Jayshyam STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-064-003/218-D
(BELDHANA) 		1711007064NRG24200220241025224 20/02/2024 Mohani Yadav 1711007064WL050201 Mohani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686127 MohaniYadav PUNJAB NATIONAL BANK(508568)
250 TENDUKHEDA MP-11-007-064-003/80-B
(BELDHANA) 		1711007064NRG24200220241025259 20/02/2024 Dipendra Ahirwar 1711007064WL050201 Dipendra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302686127 DipendraAhirwar FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-064-003/84-B
(BELDHANA) 		1711007064NRG24200220241025261 20/02/2024 HALLI BAI 1711007064WL050201 HALLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302686127 HALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 TENDUKHEDA MP-11-007-064-003/94
(BELDHANA) 		1711007064NRG24200220241025263 20/02/2024 Radha 1711007064WL050201 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686127 Radha PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
253 TENDUKHEDA MP-11-007-008-005/80
(DINARI) 		1711007008NRG24200220241024332 20/02/2024 Jitendra Raikwar 1711007008WL050130 Jitendra Raikwar 00688 FINO0001001 1547 1547 Processed 13/04/2024 302686127 JitendraRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
254 TENDUKHEDA MP-11-007-009-001/176
(DEORILILADHAR) 		1711007009NRG24200220241025363 20/02/2024 DHARMENDRA 1711007009WL050209 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 13/04/2024 302686127 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-009-001/198-B
(DEORILILADHAR) 		1711007009NRG24200220241025366 20/02/2024 mamta bai 1711007009WL050209 mamta bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 mamtabai FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-009-001/231
(DEORILILADHAR) 		1711007009NRG24200220241025370 20/02/2024 shanti bai 1711007009WL050209 shanti bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 shantibai FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-009-001/37
(DEORILILADHAR) 		1711007009NRG24200220241025373 20/02/2024 BHARAT 1711007009WL050209 BHARAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 BHARAT FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-009-001/450
(DEORILILADHAR) 		1711007009NRG24200220241025376 20/02/2024 MAMTA BAI 1711007009WL050209 MAMTA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 MAMTABAI FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-018-002/440-A
(JAMUN) 		1711007018NRG24200220241024443 20/02/2024 Nisha 1711007018WL050137 Nisha 00688 FINO0001446 1547 1547 Processed 13/04/2024 302686127 Nisha FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-018-002/443-C
(JAMUN) 		1711007018NRG24200220241024446 20/02/2024 Roshan Gound 1711007018WL050137 Roshan Gound 00688 FINO0001446 1547 1547 Processed 13/04/2024 302686127 RoshanGound FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-036-006/66-C
(JHAMRA) 		1711007036NRG24200220241026726 20/02/2024 AMIT GOUND 1711007036WL050258 AMIT GOUND 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 AMITGOUND FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-064-001/434-A
(BELDHANA) 		1711007064NRG24200220241025156 20/02/2024 Bharat 1711007064WL050201 Bharat 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 Bharat FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-064-001/56-B
(BELDHANA) 		1711007064NRG24200220241025161 20/02/2024 Shriram 1711007064WL050201 Shriram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 Shriram FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-064-001/562
(BELDHANA) 		1711007064NRG24200220241025162 20/02/2024 milan 1711007064WL050201 milan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 milan FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-064-001/571
(BELDHANA) 		1711007064NRG24200220241025163 20/02/2024 sangeeta 1711007064WL050201 sangeeta 00688 FINO0001446 1326 1326 Processed 12/04/2024 302686127 sangeeta STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-064-001/76-C
(BELDHANA) 		1711007064NRG24200220241025185 20/02/2024 lakhan kewat 1711007064WL050201 lakhan kewat 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 lakhankewat FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-064-001/77-A
(BELDHANA) 		1711007064NRG24200220241025186 20/02/2024 OMKAR KEWAT 1711007064WL050201 OMKAR KEWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 OMKARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
268 TENDUKHEDA MP-11-007-064-002/221-A
(BELDHANA) 		1711007064NRG24200220241025188 20/02/2024 koshal 1711007064WL050201 koshal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 koshal FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-064-002/284
(BELDHANA) 		1711007064NRG24200220241025191 20/02/2024 Lakhan Kewat 1711007064WL050201 Lakhan Kewat 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 LakhanKewat FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-064-002/287
(BELDHANA) 		1711007064NRG24200220241025192 20/02/2024 rukman 1711007064WL050201 rukman 00688 FINO0001446 1326 1326 Processed 12/04/2024 302686127 rukman STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-064-002/294-A
(BELDHANA) 		1711007064NRG24200220241025193 20/02/2024 chhotelal 1711007064WL050201 chhotelal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 chhotelal FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-064-002/301
(BELDHANA) 		1711007064NRG24200220241025194 20/02/2024 basant 1711007064WL050201 basant 00688 FINO0001446 1326 1326 Processed 12/04/2024 302686127 basant STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-064-002/301-A
(BELDHANA) 		1711007064NRG24200220241025195 20/02/2024 Vandana 1711007064WL050201 Vandana 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 Vandana FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-064-002/307-A
(BELDHANA) 		1711007064NRG24200220241025197 20/02/2024 Rajkumar Kewat 1711007064WL050201 Rajkumar Kewat 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 RajkumarKewat FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-064-002/62
(BELDHANA) 		1711007064NRG24200220241025199 20/02/2024 ramlal 1711007064WL050201 ramlal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 ramlal FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-064-003/137-B
(BELDHANA) 		1711007064NRG24200220241025207 20/02/2024 SUDAMA 1711007064WL050201 SUDAMA 00688 FINO0001446 1326 1326 Processed 12/04/2024 302686127 SUDAMA STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-064-003/147-D
(BELDHANA) 		1711007064NRG24200220241025212 20/02/2024 Khilan Ahirwar 1711007064WL050201 Khilan Ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 KhilanAhirwar FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-064-003/152-C
(BELDHANA) 		1711007064NRG24200220241025214 20/02/2024 Ratnesh 1711007064WL050201 Ratnesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 Ratnesh FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-064-003/201-D
(BELDHANA) 		1711007064NRG24200220241025221 20/02/2024 veerendra 1711007064WL050201 veerendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 veerendra FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-064-003/218-B
(BELDHANA) 		1711007064NRG24200220241025223 20/02/2024 Vinod 1711007064WL050201 Vinod 00688 FINO0001446 1326 1326 Processed 12/04/2024 302686127 Vinod STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-064-003/27
(BELDHANA) 		1711007064NRG24200220241025225 20/02/2024 RAJU 1711007064WL050201 RAJU 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 RAJU FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-064-003/366-B
(BELDHANA) 		1711007064NRG24200220241025232 20/02/2024 nitin 1711007064WL050201 nitin 00688 FINO0001446 1326 1326 Processed 12/04/2024 302686127 nitin CENTRAL BANK OF INDIA(607115)
283 TENDUKHEDA MP-11-007-064-003/47-B
(BELDHANA) 		1711007064NRG24200220241025239 20/02/2024 CHHOTE LAL 1711007064WL050201 CHHOTE LAL 00688 FINO0001446 1326 1326 Processed 12/04/2024 302686127 CHHOTELAL STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-064-003/519
(BELDHANA) 		1711007064NRG24200220241025242 20/02/2024 roshani 1711007064WL050201 roshani 00688 FINO0001446 1326 1326 Processed 12/04/2024 302686127 roshani CENTRAL BANK OF INDIA(607115)
285 TENDUKHEDA MP-11-007-064-003/527
(BELDHANA) 		1711007064NRG24200220241025243 20/02/2024 devisingh 1711007064WL050201 devisingh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302686127 devisingh STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-064-003/558-B
(BELDHANA) 		1711007064NRG24200220241025250 20/02/2024 atul 1711007064WL050201 atul 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 atul FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-064-003/584-A
(BELDHANA) 		1711007064NRG24200220241025251 20/02/2024 Ra ja 1711007064WL050201 Ra ja 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 Raja FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-064-003/677-B
(BELDHANA) 		1711007064NRG24200220241025254 20/02/2024 vidhya 1711007064WL050201 vidhya 00688 FINO0001446 1326 1326 Processed 12/04/2024 302686127 vidhya STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-064-003/679-B
(BELDHANA) 		1711007064NRG24200220241025255 20/02/2024 Sunita Khan 1711007064WL050201 Sunita Khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 SunitaKhan FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-064-003/679-C
(BELDHANA) 		1711007064NRG24200220241025256 20/02/2024 Ameena Khan 1711007064WL050201 Ameena Khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 AmeenaKhan FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-064-003/79-B
(BELDHANA) 		1711007064NRG24200220241025258 20/02/2024 Shivam 1711007064WL050201 Shivam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686127 Shivam FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
292 TENDUKHEDA MP-11-007-064-003/131-D
(BELDHANA) 		1711007064NRG24200220241025205 20/02/2024 Anil Yadav 1711007064WL050201 Anil Yadav 00688 FINO0009003 1326 1326 Processed 13/04/2024 302686127 AnilYadav FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-064-003/144-A
(BELDHANA) 		1711007064NRG24200220241025211 20/02/2024 Rajnesh 1711007064WL050201 Rajnesh 00688 FINO0009003 1326 1326 Processed 13/04/2024 302686127 Rajnesh FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-064-003/438-B
(BELDHANA) 		1711007064NRG24200220241025234 20/02/2024 Bhartu 1711007064WL050201 Bhartu 00688 FINO0009003 1326 1326 Processed 13/04/2024 302686127 Bhartu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
295 TENDUKHEDA MP-11-007-008-001/4-A
(DINARI) 		1711007008NRG24200220241024299 20/02/2024 Rukman Bai 1711007008WL050130 Rukman Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302686127 RukmanBai INDIA POST PAYMENTS BANK LIMITED(508528)
296 TENDUKHEDA MP-11-007-008-004/138-A
(DINARI) 		1711007008NRG24200220241024306 20/02/2024 Laxman 1711007008WL050130 Laxman 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302686127 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
297 TENDUKHEDA MP-11-007-008-005/293-A
(DINARI) 		1711007008NRG24200220241024315 20/02/2024 Vikash Mishra 1711007008WL050130 Vikash Mishra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686127 VikashMishra INDIA POST PAYMENTS BANK LIMITED(508528)
298 TENDUKHEDA MP-11-007-008-005/299
(DINARI) 		1711007008NRG24200220241024319 20/02/2024 Bhagvan Das Raikwar 1711007008WL050130 Bhagvan Das Raikwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302686127 BhagvanDasRaikwar MADHYANCHAL GRAMIN BANK(607232)
299 TENDUKHEDA MP-11-007-008-005/30-D
(DINARI) 		1711007008NRG24200220241024320 20/02/2024 BENI BAI 1711007008WL050130 BENI BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302686127 BENIBAI STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-008-005/68
(DINARI) 		1711007008NRG24200220241024327 20/02/2024 Kanta Bai 1711007008WL050130 Kanta Bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302686127 KantaBai STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-008-005/7
(DINARI) 		1711007008NRG24200220241024328 20/02/2024 Surendra 1711007008WL050130 Surendra 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302686127 Surendra PUNJAB NATIONAL BANK(508568)
302 TENDUKHEDA MP-11-007-008-005/80-A
(DINARI) 		1711007008NRG24200220241024333 20/02/2024 Ankit 1711007008WL050130 Ankit 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302686127 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
303 TENDUKHEDA MP-11-007-008-005/86
(DINARI) 		1711007008NRG24200220241024334 20/02/2024 Dipa sen 1711007008WL050130 Dipa sen 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302686127 Dipasen INDIA POST PAYMENTS BANK LIMITED(508528)
304 TENDUKHEDA MP-11-007-018-002/326
(JAMUN) 		1711007018NRG24200220241024426 20/02/2024 Mahendra Gound 1711007018WL050137 Mahendra Gound 00691 IPOS0000001 884 884 Processed 13/04/2024 302686127 MahendraGound FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-018-002/335
(JAMUN) 		1711007018NRG24200220241024430 20/02/2024 Rajkumar Yadav 1711007018WL050137 Rajkumar Yadav 00691 IPOS0000001 884 884 Processed 12/04/2024 302686127 RajkumarYadav PUNJAB NATIONAL BANK(508568)
306 TENDUKHEDA MP-11-007-018-004/182
(JAMUN) 		1711007018NRG24200220241024461 20/02/2024 Manoj Pal 1711007018WL050137 Manoj Pal 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302686127 ManojPal PUNJAB NATIONAL BANK(508568)
307 TENDUKHEDA MP-11-007-018-004/183
(JAMUN) 		1711007018NRG24200220241024462 20/02/2024 Pradeep Pal 1711007018WL050137 Pradeep Pal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302686127 PradeepPal FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-018-004/186
(JAMUN) 		1711007018NRG24200220241024463 20/02/2024 Lallu Pal 1711007018WL050137 Lallu Pal 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302686127 LalluPal PUNJAB NATIONAL BANK(508568)
309 TENDUKHEDA MP-11-007-018-004/189
(JAMUN) 		1711007018NRG24200220241024464 20/02/2024 Arjun Pal 1711007018WL050137 Arjun Pal 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302686127 ArjunPal PUNJAB NATIONAL BANK(508568)
310 TENDUKHEDA MP-11-007-064-001/432
(BELDHANA) 		1711007064NRG24200220241025155 20/02/2024 Shyam Bai 1711007064WL050201 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302686127 ShyamBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
311 TENDUKHEDA MP-11-007-064-001/54-C
(BELDHANA) 		1711007064NRG24200220241025159 20/02/2024 Anuj Kewat 1711007064WL050201 Anuj Kewat 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302686127 AnujKewat CENTRAL BANK OF INDIA(607115)
312 TENDUKHEDA MP-11-007-064-001/607
(BELDHANA) 		1711007064NRG24200220241025168 20/02/2024 Jagdish Kewat 1711007064WL050201 Jagdish Kewat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686127 JagdishKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
313 TENDUKHEDA MP-11-007-008-001/27
(DINARI) 		1711007008NRG24200220241024296 20/02/2024 saleem khan 1711007008WL050130 saleem khan 450001 1547 1547 Processed 12/04/2024 302686127 saleemkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
314 TENDUKHEDA MP-11-007-008-001/4
(DINARI) 		1711007008NRG24200220241024298 20/02/2024 KALYAN SINGH 1711007008WL050130 KALYAN SINGH 450001 1547 1547 Processed 12/04/2024 302686127 KALYANSINGH STATE BANK OF INDIA(508548)
315 TENDUKHEDA MP-11-007-064-003/13
(BELDHANA) 		1711007064NRG24200220241025203 20/02/2024 BARATI MAHUA 1711007064WL050201 BARATI MAHUA 450001 1326 1326 Processed 12/04/2024 302686127 BARATIMAHUA STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-018-002/21-A
(JAMUN) 		1711007018NRG24200220241024421 20/02/2024 HALKE BHAI 1711007018WL050137 HALKE BHAI 470661 884 884 Processed 12/04/2024 302686127 HALKEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
317 TENDUKHEDA MP-11-007-018-002/28
(JAMUN) 		1711007018NRG24200220241024424 20/02/2024 Chop singh 1711007018WL050137 Chop singh 470661 884 884 Processed 13/04/2024 302686127 Chopsingh FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-018-002/37-B
(JAMUN) 		1711007018NRG24200220241024439 20/02/2024 Arti bai 1711007018WL050137 Arti bai 470661 1547 1547 Processed 12/04/2024 302686127 Artibai PUNJAB NATIONAL BANK(508568)
319 TENDUKHEDA MP-11-007-018-002/37-B
(JAMUN) 		1711007018NRG24200220241024438 20/02/2024 khemchand 1711007018WL050137 khemchand 470661 1547 1547 Processed 12/04/2024 302686127 khemchand PUNJAB NATIONAL BANK(508568)
320 TENDUKHEDA MP-11-007-018-002/41-B
(JAMUN) 		1711007018NRG24200220241024442 20/02/2024 MUKESH SINGH 1711007018WL050137 MUKESH SINGH 470661 1547 1547 Processed 12/04/2024 302686127 MUKESHSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
321 TENDUKHEDA MP-11-007-018-002/60
(JAMUN) 		1711007018NRG24200220241024448 20/02/2024 Gyansree 1711007018WL050137 Gyansree 470661 1547 1547 Processed 12/04/2024 302686127 Gyansree PUNJAB NATIONAL BANK(508568)
322 TENDUKHEDA MP-11-007-018-002/65
(JAMUN) 		1711007018NRG24200220241024450 20/02/2024 sultan singh 1711007018WL050137 sultan singh 470661 1547 1547 Processed 13/04/2024 302686127 sultansingh FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-018-002/84
(JAMUN) 		1711007018NRG24200220241024453 20/02/2024 KAILASHRANI 1711007018WL050137 KAILASHRANI 470661 1547 1547 Processed 12/04/2024 302686127 KAILASHRANI PUNJAB NATIONAL BANK(508568)
324 TENDUKHEDA MP-11-007-018-002/93
(JAMUN) 		1711007018NRG24200220241024454 20/02/2024 MALAK 1711007018WL050137 MALAK 470661 1547 1547 Processed 12/04/2024 302686127 MALAK PUNJAB NATIONAL BANK(508568)
325 TENDUKHEDA MP-11-007-018-002/98-A
(JAMUN) 		1711007018NRG24200220241024459 20/02/2024 SUMAN bai 1711007018WL050137 SUMAN bai 470661 1547 1547 Processed 12/04/2024 302686127 SUMANbai PUNJAB NATIONAL BANK(508568)
326 TENDUKHEDA MP-11-007-018-002/98-A
(JAMUN) 		1711007018NRG24200220241024458 20/02/2024 VINOD 1711007018WL050137 VINOD 470661 1547 1547 Processed 12/04/2024 302686127 VINOD PUNJAB NATIONAL BANK(508568)
327 TENDUKHEDA MP-11-007-018-004/14-C
(JAMUN) 		1711007018NRG24200220241024460 20/02/2024 Komal 1711007018WL050137 Komal 470661 1547 1547 Processed 12/04/2024 302686127 Komal PUNJAB NATIONAL BANK(508568)
328 TENDUKHEDA MP-11-007-018-004/38
(JAMUN) 		1711007018NRG24200220241024466 20/02/2024 khilan 1711007018WL050137 khilan 470661 1547 1547 Processed 12/04/2024 302686127 khilan PUNJAB NATIONAL BANK(508568)
329 TENDUKHEDA MP-11-007-018-004/9-B
(JAMUN) 		1711007018NRG24200220241024468 20/02/2024 shyamlal 1711007018WL050137 shyamlal 470661 1547 1547 Processed 12/04/2024 302686127 shyamlal PUNJAB NATIONAL BANK(508568)
330 TENDUKHEDA MP-11-007-036-005/130
(JHAMRA) 		1711007036NRG24200220241026721 20/02/2024 HEMRAJ 1711007036WL050258 HEMRAJ 470661 1326 1326 Processed 12/04/2024 302686127 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26078 26078
Total 468741 468741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_200224APB_FTO_469836 47066100 3094
2 TENDUKHEDA MP1711007_200224APB_FTO_469836 47088001 22984
3 TENDUKHEDA MP1711007_200224APB_FTO_469836 Central Bank Of India CBIN0284172 TENDUKHEDA 47294
4 TENDUKHEDA MP1711007_200224APB_FTO_469836 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1547
5 TENDUKHEDA MP1711007_200224APB_FTO_469836 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
6 TENDUKHEDA MP1711007_200224APB_FTO_469836 Punjab National Bank PUNB0099000 DAMOH 17680
7 TENDUKHEDA MP1711007_200224APB_FTO_469836 Punjab National Bank PUNB0267700 DHANGORE 49504
8 TENDUKHEDA MP1711007_200224APB_FTO_469836 State Bank of India SBIN0002816 ABHANA 1547
9 TENDUKHEDA MP1711007_200224APB_FTO_469836 State Bank of India SBIN0002895 TENDUKHEDA 83980
10 TENDUKHEDA MP1711007_200224APB_FTO_469836 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1547
11 TENDUKHEDA MP1711007_200224APB_FTO_469836 State Bank of India SBIN0009736 TEJGARH (SANGA) 111384
12 TENDUKHEDA MP1711007_200224APB_FTO_469836 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2652
13 TENDUKHEDA MP1711007_200224APB_FTO_469836 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 11934
14 TENDUKHEDA MP1711007_200224APB_FTO_469836 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 27846
15 TENDUKHEDA MP1711007_200224APB_FTO_469836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 TENDUKHEDA MP1711007_200224APB_FTO_469836 Fino Payments Bank Ltd FINO0001446 MP RO 51051
17 TENDUKHEDA MP1711007_200224APB_FTO_469836 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
18 TENDUKHEDA MP1711007_200224APB_FTO_469836 India Post Payments Bank IPOS0000001 Damoh 25194

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