Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_250923APB_FTO_287356
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-11-007-036-005/91-B
(JHAMRA) 		1711007036NRG24220920230621698 25/09/2023 sandeep 1711007036WL031652 sandeep 00045 BARB0TATYAT 1547 1547 Processed 10/11/2023 309429829 sandeep STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-018-002/62
(JAMUN) 		1711007018NRG24220920230621060 25/09/2023 Ramrani 1711007018WL031602 Ramrani 00089 CBIN0284172 1326 1326 Processed 10/11/2023 309429829 Ramrani FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-018-002/76-A
(JAMUN) 		1711007018NRG24220920230621067 25/09/2023 Rhraram yadev 1711007018WL031602 Rhraram yadev 00089 CBIN0284172 1326 1326 Processed 10/11/2023 309429829 Rhraramyadev CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-028-001/617-B
(SAHAJPUR) 		1711007028NRG24250920230627954 25/09/2023 seeta 1711007028WL032030 seeta 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309429829 seeta STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-028-001/617-B
(SAHAJPUR) 		1711007028NRG24250920230627953 25/09/2023 seetaram 1711007028WL032030 seetaram 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309429829 seetaram PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-029-001/770
(JHAROLI) 		1711007029NRG24240920230627494 25/09/2023 Kailash Kewat 1711007029WL031990 Kailash Kewat 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309429829 KailashKewat STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-036-004/174-B
(JHAMRA) 		1711007036NRG24220920230621649 25/09/2023 Neetesh 1711007036WL031652 Neetesh 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309429829 Neetesh STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-036-004/174-C
(JHAMRA) 		1711007036NRG24220920230621650 25/09/2023 pranshansa 1711007036WL031652 pranshansa 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309429829 pranshansa CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-036-004/20
(JHAMRA) 		1711007036NRG24220920230621662 25/09/2023 UJYAR SINGH 1711007036WL031652 UJYAR SINGH 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309429829 UJYARSINGH CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-036-005/67
(JHAMRA) 		1711007036NRG24220920230621694 25/09/2023 nekram 1711007036WL031652 nekram 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309429829 nekram CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-036-005/91
(JHAMRA) 		1711007036NRG24220920230621697 25/09/2023 youraj 1711007036WL031652 youraj 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309429829 youraj MADHYANCHAL GRAMIN BANK(607232)
12 TENDUKHEDA MP-11-007-037-002/472-A
(KHAMARIYAKALAN) 		1711007000NRG24240920230626575 25/09/2023 Bhagwan Dass Yadav 1711007WL031963 Bhagwan Dass Yadav 00089 CBIN0284172 3315 3315 Processed 10/11/2023 309429829 BhagwanDassYadav CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-046-003/510-B
(DHANETAMAL) 		1711007046NRG24250920230627718 25/09/2023 JITENDRA JAIN 1711007046WL032001 JITENDRA JAIN 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309429829 JITENDRAJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
14 TENDUKHEDA MP-11-007-027-003/10
(PATHADO) 		1711007000NRG24240920230626579 25/09/2023 KALU SINGH 1711007WL031964 KALU SINGH 00168 ICIC0000538 3315 3315 Processed 10/11/2023 309429829 KALUSINGH ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-036-004/55
(JHAMRA) 		1711007036NRG24220920230621666 25/09/2023 ANMOL 1711007036WL031652 ANMOL 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309429829 ANMOL ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-036-005/63
(JHAMRA) 		1711007036NRG24220920230621691 25/09/2023 REVARAM 1711007036WL031652 REVARAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309429829 REVARAM CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-036-005/96
(JHAMRA) 		1711007036NRG24220920230621699 25/09/2023 LATTU 1711007036WL031652 LATTU 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309429829 LATTU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 TENDUKHEDA MP-11-007-062-003/166
(BANSI) 		1711007062NRG24250920230628329 25/09/2023 SAROJ 1711007062WL032053 SAROJ 00168 ICIC0000758 221 221 Processed 10/11/2023 309429829 SAROJ PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-062-003/315
(BANSI) 		1711007062NRG24250920230628335 25/09/2023 ROOP SINGH 1711007062WL032053 ROOP SINGH 00168 ICIC0000758 221 221 Processed 10/11/2023 309429829 ROOPSINGH ICICI BANK LTD(508534)
SubTotal 442 442
20 TENDUKHEDA MP-11-007-008-005/21
(DINARI) 		1711007008NRG24230920230623846 25/09/2023 DIBBU 1711007008WL031817 DIBBU 00354 PUNB0099000 1547 1547 Processed 10/11/2023 309429829 DIBBU PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-008-005/21-B
(DINARI) 		1711007008NRG24230920230623847 25/09/2023 Ravi Ahirwar 1711007008WL031817 Ravi Ahirwar 00354 PUNB0099000 1547 1547 Processed 10/11/2023 309429829 RaviAhirwar PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-008-005/22
(DINARI) 		1711007008NRG24230920230623848 25/09/2023 BHAGIRATH 1711007008WL031817 BHAGIRATH 00354 PUNB0099000 1547 1547 Processed 10/11/2023 309429829 BHAGIRATH PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-008-005/36-B
(DINARI) 		1711007008NRG24230920230623852 25/09/2023 RAJANDRA SEN 1711007008WL031817 RAJANDRA SEN 00354 PUNB0099000 1547 1547 Processed 10/11/2023 309429829 RAJANDRASEN PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
24 TENDUKHEDA MP-11-007-006-004/10-C
(DHANGOR) 		1711007006NRG24230920230622457 25/09/2023 rekha gound 1711007006WL031705 rekha gound 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 rekhagound PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-006-004/286-D
(DHANGOR) 		1711007006NRG24230920230622461 25/09/2023 Devesh 1711007006WL031705 Devesh 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Devesh PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-006-004/346
(DHANGOR) 		1711007000NRG24230920230622748 25/09/2023 maya gond 1711007WL031723 maya gond 00354 PUNB0267700 2873 2873 Processed 10/11/2023 309429829 mayagond INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENDUKHEDA MP-11-007-006-004/346
(DHANGOR) 		1711007000NRG24230920230622747 25/09/2023 SYAM 1711007WL031723 SYAM 00354 PUNB0267700 2431 2431 Processed 10/11/2023 309429829 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENDUKHEDA MP-11-007-013-001/205-B
(TARADEHI) 		1711007013NRG24220920230622102 25/09/2023 Pooja Sahu 1711007013WL031681 Pooja Sahu 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 PoojaSahu PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-013-001/611-B
(TARADEHI) 		1711007013NRG24220920230622104 25/09/2023 DROPATI BAI 1711007013WL031681 DROPATI BAI 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 DROPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENDUKHEDA MP-11-007-013-001/851
(TARADEHI) 		1711007013NRG24220920230622107 25/09/2023 Laxmi Rani Rajak 1711007013WL031681 Laxmi Rani Rajak 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 LaxmiRaniRajak PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-013-001/851
(TARADEHI) 		1711007013NRG24220920230622106 25/09/2023 RAMCHARAN RAJAK 1711007013WL031681 RAMCHARAN RAJAK 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 RAMCHARANRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENDUKHEDA MP-11-007-013-001/852
(TARADEHI) 		1711007013NRG24220920230622108 25/09/2023 MAMTA SAHU 1711007013WL031681 MAMTA SAHU 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 MAMTASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENDUKHEDA MP-11-007-013-001/854
(TARADEHI) 		1711007013NRG24220920230622109 25/09/2023 SHILPA BAI SAHU 1711007013WL031681 SHILPA BAI SAHU 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 SHILPABAISAHU PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-013-001/939-A
(TARADEHI) 		1711007013NRG24220920230622112 25/09/2023 Anita Sahu 1711007013WL031681 Anita Sahu 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 AnitaSahu PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-013-001/939-C
(TARADEHI) 		1711007013NRG24220920230622115 25/09/2023 Laxmi Bai Sahu 1711007013WL031681 Laxmi Bai Sahu 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 LaxmiBaiSahu PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-013-001/939-D
(TARADEHI) 		1711007013NRG24220920230622116 25/09/2023 Somvati Sahu 1711007013WL031681 Somvati Sahu 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 SomvatiSahu PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-013-002/48-C
(TARADEHI) 		1711007013NRG24220920230622117 25/09/2023 Mohan Gound 1711007013WL031681 Mohan Gound 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 MohanGound PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-013-002/48-C
(TARADEHI) 		1711007013NRG24220920230622118 25/09/2023 Tulsa Bai Gound 1711007013WL031681 Tulsa Bai Gound 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 TulsaBaiGound PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-015-002/1116
(BILTARA) 		1711007000NRG24230920230624332 25/09/2023 Kumesh Singh Lodhi 1711007WL031832 Kumesh Singh Lodhi 00354 PUNB0267700 1105 1105 Processed 10/11/2023 309429829 KumeshSinghLodhi PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-015-002/1117
(BILTARA) 		1711007000NRG24230920230624334 25/09/2023 prahad 1711007WL031832 prahad 00354 PUNB0267700 3315 3315 Processed 10/11/2023 309429829 prahad PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-015-002/1117
(BILTARA) 		1711007000NRG24230920230624333 25/09/2023 Prahlad 1711007WL031832 Prahlad 00354 PUNB0267700 3315 3315 Processed 10/11/2023 309429829 Prahlad PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-015-002/186
(BILTARA) 		1711007000NRG24230920230624336 25/09/2023 rajkumari 1711007WL031832 rajkumari 00354 PUNB0267700 3315 3315 Processed 10/11/2023 309429829 rajkumari PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-015-002/186
(BILTARA) 		1711007000NRG24230920230624335 25/09/2023 rajkumari 1711007WL031832 rajkumari 00354 PUNB0267700 3315 3315 Processed 10/11/2023 309429829 rajkumari STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-018-002/100
(JAMUN) 		1711007018NRG24220920230621022 25/09/2023 Seetarani 1711007018WL031602 Seetarani 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Seetarani PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG24220920230621024 25/09/2023 Prabharane 1711007018WL031602 Prabharane 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Prabharane PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-018-002/104-B
(JAMUN) 		1711007018NRG24220920230621026 25/09/2023 Anita 1711007018WL031602 Anita 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Anita PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-018-002/106-A
(JAMUN) 		1711007018NRG24220920230621028 25/09/2023 Ramsingh 1711007018WL031602 Ramsingh 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Ramsingh PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-018-002/114-C
(JAMUN) 		1711007018NRG24220920230621032 25/09/2023 Rekha 1711007018WL031602 Rekha 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Rekha PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-018-002/134
(JAMUN) 		1711007018NRG24220920230621034 25/09/2023 Dharmu 1711007018WL031602 Dharmu 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Dharmu PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-018-002/138
(JAMUN) 		1711007018NRG24220920230621035 25/09/2023 Amart 1711007018WL031602 Amart 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Amart FINO PAYMENTS BANK LTD(608001)
51 TENDUKHEDA MP-11-007-018-002/14-C
(JAMUN) 		1711007018NRG24220920230621038 25/09/2023 Anjni 1711007018WL031602 Anjni 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Anjni PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-018-002/168
(JAMUN) 		1711007018NRG24220920230621042 25/09/2023 Dwarka 1711007018WL031602 Dwarka 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Dwarka PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-018-002/21-B
(JAMUN) 		1711007018NRG24220920230621043 25/09/2023 Shilrani 1711007018WL031602 Shilrani 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Shilrani PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-018-002/23-D
(JAMUN) 		1711007018NRG24220920230621044 25/09/2023 Kali bai 1711007018WL031602 Kali bai 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Kalibai PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-018-002/32
(JAMUN) 		1711007018NRG24220920230621045 25/09/2023 PANNALAL 1711007018WL031602 PANNALAL 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 PANNALAL PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-018-002/332
(JAMUN) 		1711007018NRG24220920230621048 25/09/2023 Kailash 1711007018WL031602 Kailash 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Kailash PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-018-002/37-D
(JAMUN) 		1711007018NRG24220920230621049 25/09/2023 Shandhya bai 1711007018WL031602 Shandhya bai 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Shandhyabai PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-018-002/5
(JAMUN) 		1711007018NRG24220920230621052 25/09/2023 GUDDA GOUND 1711007018WL031602 GUDDA GOUND 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 GUDDAGOUND PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-018-002/5
(JAMUN) 		1711007018NRG24220920230621051 25/09/2023 GUDDA GOUND 1711007018WL031602 GUDDA GOUND 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 GUDDAGOUND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 TENDUKHEDA MP-11-007-018-002/53
(JAMUN) 		1711007018NRG24220920230621054 25/09/2023 Anitarani 1711007018WL031602 Anitarani 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Anitarani PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-018-002/58-B
(JAMUN) 		1711007018NRG24220920230621056 25/09/2023 Kavita gound 1711007018WL031602 Kavita gound 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Kavitagound FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-018-002/62
(JAMUN) 		1711007018NRG24220920230621059 25/09/2023 Durag singh 1711007018WL031602 Durag singh 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Duragsingh PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-018-002/71
(JAMUN) 		1711007018NRG24220920230621063 25/09/2023 Raj rani 1711007018WL031602 Raj rani 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Rajrani FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-018-002/76
(JAMUN) 		1711007018NRG24220920230621066 25/09/2023 DHANIRAM 1711007018WL031602 DHANIRAM 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 DHANIRAM PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-018-002/78
(JAMUN) 		1711007018NRG24220920230621069 25/09/2023 nanhebhai 1711007018WL031602 nanhebhai 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 nanhebhai FINO PAYMENTS BANK LTD(608001)
66 TENDUKHEDA MP-11-007-018-002/79
(JAMUN) 		1711007018NRG24220920230621071 25/09/2023 SAROJRANI 1711007018WL031602 SAROJRANI 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 SAROJRANI FINO PAYMENTS BANK LTD(608001)
67 TENDUKHEDA MP-11-007-018-002/84-B
(JAMUN) 		1711007018NRG24220920230621074 25/09/2023 Tek singh 1711007018WL031602 Tek singh 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Teksingh PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-018-002/86-B
(JAMUN) 		1711007018NRG24220920230621075 25/09/2023 Manoj 1711007018WL031602 Manoj 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Manoj FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-018-002/86-B
(JAMUN) 		1711007018NRG24220920230621076 25/09/2023 Priti 1711007018WL031602 Priti 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Priti FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-018-002/88
(JAMUN) 		1711007018NRG24220920230621078 25/09/2023 tararani 1711007018WL031602 tararani 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 tararani ICICI BANK LTD(508534)
71 TENDUKHEDA MP-11-007-018-002/91-C
(JAMUN) 		1711007018NRG24220920230621080 25/09/2023 prahlad 1711007018WL031602 prahlad 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 prahlad PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-018-002/91-C
(JAMUN) 		1711007018NRG24220920230621079 25/09/2023 prahlad 1711007018WL031602 prahlad 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 prahlad FINO PAYMENTS BANK LTD(608001)
73 TENDUKHEDA MP-11-007-018-002/94-A
(JAMUN) 		1711007018NRG24220920230621082 25/09/2023 Devi singh 1711007018WL031602 Devi singh 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Devisingh PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-018-002/94-B
(JAMUN) 		1711007018NRG24220920230621084 25/09/2023 Janke gonda 1711007018WL031602 Janke gonda 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Jankegonda PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-018-002/94-B
(JAMUN) 		1711007018NRG24220920230621083 25/09/2023 MUNNA SINGH 1711007018WL031602 MUNNA SINGH 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 MUNNASINGH PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24220920230621086 25/09/2023 Bhagvan das 1711007018WL031602 Bhagvan das 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Bhagvandas PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24220920230621085 25/09/2023 Bhagvan das 1711007018WL031602 Bhagvan das 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Bhagvandas PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-018-002/98
(JAMUN) 		1711007018NRG24220920230621087 25/09/2023 KARAN 1711007018WL031602 KARAN 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 KARAN PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-018-002/98
(JAMUN) 		1711007018NRG24220920230621088 25/09/2023 VIJAYRANI 1711007018WL031602 VIJAYRANI 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 VIJAYRANI PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-018-002/99-A
(JAMUN) 		1711007018NRG24220920230621091 25/09/2023 arvidr 1711007018WL031602 arvidr 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 arvidr PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-018-002/99-A
(JAMUN) 		1711007018NRG24220920230621092 25/09/2023 reshma 1711007018WL031602 reshma 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 reshma PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-018-004/13
(JAMUN) 		1711007018NRG24220920230621094 25/09/2023 Vidhya 1711007018WL031602 Vidhya 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Vidhya PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-018-004/14-B
(JAMUN) 		1711007018NRG24220920230621095 25/09/2023 ramsingh 1711007018WL031602 ramsingh 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 ramsingh PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-018-004/21
(JAMUN) 		1711007018NRG24220920230621102 25/09/2023 anita 1711007018WL031602 anita 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 anita PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-018-004/23-B
(JAMUN) 		1711007018NRG24220920230621104 25/09/2023 Sunil 1711007018WL031602 Sunil 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Sunil PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-018-004/28
(JAMUN) 		1711007018NRG24220920230621106 25/09/2023 Khillu 1711007018WL031602 Khillu 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Khillu PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-018-004/28
(JAMUN) 		1711007018NRG24220920230621105 25/09/2023 kusam bai 1711007018WL031602 kusam bai 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 kusambai PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-018-004/3
(JAMUN) 		1711007018NRG24220920230621108 25/09/2023 kelash rani 1711007018WL031602 kelash rani 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 kelashrani PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-018-004/36
(JAMUN) 		1711007018NRG24220920230621110 25/09/2023 saroj rani 1711007018WL031602 saroj rani 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 sarojrani PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-018-004/4-B
(JAMUN) 		1711007018NRG24220920230621112 25/09/2023 KAlabati bai 1711007018WL031602 KAlabati bai 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 KAlabatibai PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-018-004/4-D
(JAMUN) 		1711007018NRG24220920230621113 25/09/2023 bedi 1711007018WL031602 bedi 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 bedi PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-018-004/7
(JAMUN) 		1711007018NRG24220920230621120 25/09/2023 Khobe singh 1711007018WL031602 Khobe singh 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Khobesingh PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-018-004/7-A
(JAMUN) 		1711007018NRG24220920230621121 25/09/2023 NAnheveer Gonde 1711007018WL031602 NAnheveer Gonde 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 NAnheveerGonde PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-018-004/7-B
(JAMUN) 		1711007018NRG24220920230621124 25/09/2023 Kavita gound 1711007018WL031602 Kavita gound 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Kavitagound PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-018-004/7-B
(JAMUN) 		1711007018NRG24220920230621123 25/09/2023 lakhan 1711007018WL031602 lakhan 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 lakhan PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-018-004/7-D
(JAMUN) 		1711007018NRG24220920230621125 25/09/2023 tulsa 1711007018WL031602 tulsa 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 tulsa STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-018-004/9-D
(JAMUN) 		1711007018NRG24220920230621127 25/09/2023 SAKUN BAI 1711007018WL031602 SAKUN BAI 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 SAKUNBAI PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-018-005/10
(JAMUN) 		1711007018NRG24220920230621130 25/09/2023 Ram prasad 1711007018WL031602 Ram prasad 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Ramprasad FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-018-005/10-A
(JAMUN) 		1711007018NRG24220920230621131 25/09/2023 Bhag chand 1711007018WL031602 Bhag chand 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Bhagchand PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-018-005/10-A
(JAMUN) 		1711007018NRG24220920230621132 25/09/2023 Kranti bai 1711007018WL031602 Kranti bai 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Krantibai PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24220920230621133 25/09/2023 Lal singh yadev 1711007018WL031602 Lal singh yadev 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Lalsinghyadev PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24220920230621134 25/09/2023 Rukman bai 1711007018WL031602 Rukman bai 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Rukmanbai PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-018-005/2
(JAMUN) 		1711007018NRG24220920230621135 25/09/2023 Gajraj 1711007018WL031602 Gajraj 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Gajraj PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-018-005/8
(JAMUN) 		1711007018NRG24220920230621136 25/09/2023 Mula bai 1711007018WL031602 Mula bai 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 Mulabai FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-018-005/9-B
(JAMUN) 		1711007018NRG24220920230621138 25/09/2023 sarojrani 1711007018WL031602 sarojrani 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429829 sarojrani PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-036-005/19
(JHAMRA) 		1711007036NRG24220920230621684 25/09/2023 ramdas 1711007036WL031652 ramdas 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 ramdas PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-046-003/139
(DHANETAMAL) 		1711007046NRG24250920230627692 25/09/2023 LEELA 1711007046WL032001 LEELA 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 LEELA PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-046-003/178
(DHANETAMAL) 		1711007046NRG24250920230627697 25/09/2023 SHYAMRANI 1711007046WL032001 SHYAMRANI 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 SHYAMRANI PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-046-003/192
(DHANETAMAL) 		1711007046NRG24250920230627701 25/09/2023 Harai gound 1711007046WL032001 Harai gound 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 Haraigound ICICI BANK LTD(508534)
110 TENDUKHEDA MP-11-007-046-003/224
(DHANETAMAL) 		1711007046NRG24250920230627705 25/09/2023 najrana khan 1711007046WL032001 najrana khan 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 najranakhan ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-046-003/228-B
(DHANETAMAL) 		1711007046NRG24250920230627707 25/09/2023 ramabai 1711007046WL032001 ramabai 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 ramabai PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-046-003/302-D
(DHANETAMAL) 		1711007046NRG24250920230627714 25/09/2023 SILOCHANA YADAV 1711007046WL032001 SILOCHANA YADAV 00354 PUNB0267700 442 442 Processed 10/11/2023 309429829 SILOCHANAYADAV PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-046-003/600
(DHANETAMAL) 		1711007046NRG24250920230627730 25/09/2023 FOOL 1711007046WL032001 FOOL 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309429829 FOOL PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-062-001/36
(BANSI) 		1711007062NRG24250920230628316 25/09/2023 Amolrani 1711007062WL032053 Amolrani 00354 PUNB0267700 221 221 Processed 10/11/2023 309429829 Amolrani PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-062-003/121-A
(BANSI) 		1711007062NRG24250920230628322 25/09/2023 Vidhya Bai 1711007062WL032053 Vidhya Bai 00354 PUNB0267700 221 221 Processed 10/11/2023 309429829 VidhyaBai PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-062-003/136
(BANSI) 		1711007062NRG24250920230628326 25/09/2023 BHARAT GOND 1711007062WL032053 BHARAT GOND 00354 PUNB0267700 221 221 Processed 10/11/2023 309429829 BHARATGOND PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-062-003/204
(BANSI) 		1711007062NRG24250920230628331 25/09/2023 Baijnath 1711007062WL032053 Baijnath 00354 PUNB0267700 221 221 Processed 10/11/2023 309429829 Baijnath ICICI BANK LTD(508534)
118 TENDUKHEDA MP-11-007-062-003/250
(BANSI) 		1711007062NRG24250920230628332 25/09/2023 TUNDABAI 1711007062WL032053 TUNDABAI 00354 PUNB0267700 221 221 Processed 10/11/2023 309429829 TUNDABAI ICICI BANK LTD(508534)
SubTotal 133926 133926
119 TENDUKHEDA MP-11-007-052-001/328-A
(MADANKHEDA) 		1711007052NRG24250920230627834 25/09/2023 Krishna Lodhi 1711007052WL032021 Krishna Lodhi 00415 SBIN0002855 3315 3315 Processed 10/11/2023 309429829 KrishnaLodhi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
120 TENDUKHEDA MP-11-007-013-001/131-A
(TARADEHI) 		1711007013NRG24220920230622101 25/09/2023 ASHOK VASOR 1711007013WL031681 ASHOK VASOR 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 ASHOKVASOR STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-013-001/612
(TARADEHI) 		1711007013NRG24220920230622105 25/09/2023 REKHA 1711007013WL031681 REKHA 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 REKHA STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-015-002/1107
(BILTARA) 		1711007000NRG24240920230626569 25/09/2023 subantala 1711007WL031962 subantala 00415 SBIN0002895 3315 3315 Processed 10/11/2023 309429829 subantala PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-018-004/7-A
(JAMUN) 		1711007018NRG24220920230621122 25/09/2023 Santi bai 1711007018WL031602 Santi bai 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309429829 Santibai STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-027-003/10
(PATHADO) 		1711007000NRG24240920230626580 25/09/2023 Kamla 1711007WL031964 Kamla 00415 SBIN0002895 3315 3315 Processed 10/11/2023 309429829 Kamla ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-028-001/377
(SAHAJPUR) 		1711007028NRG24250920230627947 25/09/2023 SHREERAM YADAV 1711007028WL032030 SHREERAM YADAV 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 SHREERAMYADAV STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-028-001/480
(SAHAJPUR) 		1711007028NRG24250920230627948 25/09/2023 DURGESH 1711007028WL032030 DURGESH 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 DURGESH STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-028-001/495
(SAHAJPUR) 		1711007028NRG24250920230627949 25/09/2023 madna 1711007028WL032030 madna 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 madna ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-028-001/613-D
(SAHAJPUR) 		1711007028NRG24250920230627951 25/09/2023 DILLA 1711007028WL032030 DILLA 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 DILLA STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-028-001/613-D
(SAHAJPUR) 		1711007028NRG24250920230627952 25/09/2023 ganga bai 1711007028WL032030 ganga bai 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 gangabai PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-028-001/648
(SAHAJPUR) 		1711007028NRG24250920230627956 25/09/2023 LONG BAI 1711007028WL032030 LONG BAI 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 LONGBAI CENTRAL BANK OF INDIA(607115)
131 TENDUKHEDA MP-11-007-028-001/653
(SAHAJPUR) 		1711007028NRG24250920230627957 25/09/2023 BARSHA 1711007028WL032030 BARSHA 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 BARSHA STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-028-001/662
(SAHAJPUR) 		1711007028NRG24250920230627959 25/09/2023 MANOJ 1711007028WL032030 MANOJ 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 MANOJ STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-029-001/492
(JHAROLI) 		1711007029NRG24240920230627470 25/09/2023 Neema Bai Kewat 1711007029WL031990 Neema Bai Kewat 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 NeemaBaiKewat ICICI BANK LTD(508534)
134 TENDUKHEDA MP-11-007-029-001/517
(JHAROLI) 		1711007029NRG24240920230627474 25/09/2023 GOPAL KEWAT 1711007029WL031990 GOPAL KEWAT 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 GOPALKEWAT ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-029-001/673
(JHAROLI) 		1711007029NRG24240920230627480 25/09/2023 DALSINGH GOUND 1711007029WL031990 DALSINGH GOUND 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 DALSINGHGOUND CENTRAL BANK OF INDIA(607115)
136 TENDUKHEDA MP-11-007-036-005/132-B
(JHAMRA) 		1711007036NRG24220920230621681 25/09/2023 rajaram 1711007036WL031652 rajaram 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 rajaram FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-036-006/175
(JHAMRA) 		1711007036NRG24220920230621702 25/09/2023 JANAKRANI 1711007036WL031652 JANAKRANI 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 JANAKRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 TENDUKHEDA MP-11-007-036-006/182
(JHAMRA) 		1711007036NRG24220920230621703 25/09/2023 ROHIT 1711007036WL031652 ROHIT 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 ROHIT STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-037-002/110
(KHAMARIYAKALAN) 		1711007000NRG24240920230626572 25/09/2023 athaiyan 1711007WL031963 athaiyan 00415 SBIN0002895 3315 3315 Processed 10/11/2023 309429829 athaiyan ICICI BANK LTD(508534)
140 TENDUKHEDA MP-11-007-037-002/136-A
(KHAMARIYAKALAN) 		1711007000NRG24240920230626573 25/09/2023 Ranju Gound 1711007WL031963 Ranju Gound 00415 SBIN0002895 3315 3315 Processed 10/11/2023 309429829 RanjuGound STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-037-002/155-C
(KHAMARIYAKALAN) 		1711007000NRG24240920230626574 25/09/2023 bhupesh 1711007WL031963 bhupesh 00415 SBIN0002895 3315 3315 Processed 10/11/2023 309429829 bhupesh STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-037-003/135-B
(KHAMARIYAKALAN) 		1711007000NRG24240920230626577 25/09/2023 PARAMLAL 1711007WL031963 PARAMLAL 00415 SBIN0002895 3315 3315 Processed 10/11/2023 309429829 PARAMLAL STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-046-003/178
(DHANETAMAL) 		1711007046NRG24250920230627696 25/09/2023 SITARAM 1711007046WL032001 SITARAM 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 SITARAM ICICI BANK LTD(508534)
144 TENDUKHEDA MP-11-007-046-003/181
(DHANETAMAL) 		1711007046NRG24250920230627698 25/09/2023 rashmee bai 1711007046WL032001 rashmee bai 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 rashmeebai ICICI BANK LTD(508534)
145 TENDUKHEDA MP-11-007-046-003/192
(DHANETAMAL) 		1711007046NRG24250920230627702 25/09/2023 surat 1711007046WL032001 surat 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 surat ICICI BANK LTD(508534)
146 TENDUKHEDA MP-11-007-046-003/195
(DHANETAMAL) 		1711007046NRG24250920230627703 25/09/2023 darvari 1711007046WL032001 darvari 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 darvari ICICI BANK LTD(508534)
147 TENDUKHEDA MP-11-007-046-003/229
(DHANETAMAL) 		1711007046NRG24250920230627708 25/09/2023 yakoob urf salo 1711007046WL032001 yakoob urf salo 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 yakooburfsalo PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-046-003/282-A
(DHANETAMAL) 		1711007046NRG24250920230627709 25/09/2023 akhash sen 1711007046WL032001 akhash sen 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
149 TENDUKHEDA MP-11-007-046-003/286-B
(DHANETAMAL) 		1711007046NRG24250920230627711 25/09/2023 SAKEENA BEE 1711007046WL032001 SAKEENA BEE 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 SAKEENABEE STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-046-003/302-D
(DHANETAMAL) 		1711007046NRG24250920230627713 25/09/2023 RAMSHANKAR 1711007046WL032001 RAMSHANKAR 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-046-003/33-B
(DHANETAMAL) 		1711007046NRG24250920230627715 25/09/2023 roopsingh 1711007046WL032001 roopsingh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 roopsingh PUNJAB NATIONAL BANK(508568)
152 TENDUKHEDA MP-11-007-046-003/53-A
(DHANETAMAL) 		1711007046NRG24250920230627719 25/09/2023 JINESH KUMAR 1711007046WL032001 JINESH KUMAR 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 JINESHKUMAR STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-046-003/55-B
(DHANETAMAL) 		1711007046NRG24250920230627721 25/09/2023 sakun bai sen 1711007046WL032001 sakun bai sen 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 sakunbaisen STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-046-003/570
(DHANETAMAL) 		1711007046NRG24250920230627723 25/09/2023 SANGITA 1711007046WL032001 SANGITA 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 SANGITA STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-046-003/571
(DHANETAMAL) 		1711007046NRG24250920230627724 25/09/2023 KURA 1711007046WL032001 KURA 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 KURA STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-046-003/589
(DHANETAMAL) 		1711007046NRG24250920230627728 25/09/2023 SAROJ 1711007046WL032001 SAROJ 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 SAROJ STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-046-003/593
(DHANETAMAL) 		1711007046NRG24250920230627729 25/09/2023 ABHAY KUMAR JAIN 1711007046WL032001 ABHAY KUMAR JAIN 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 ABHAYKUMARJAIN STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-046-003/76
(DHANETAMAL) 		1711007046NRG24250920230627734 25/09/2023 dhansingh 1711007046WL032001 dhansingh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429829 dhansingh ICICI BANK LTD(508534)
SubTotal 70720 70720
159 TENDUKHEDA MP-11-007-052-001/148-A
(MADANKHEDA) 		1711007052NRG24240920230625949 25/09/2023 pancham lal sahu 1711007052WL031924 pancham lal sahu 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309429829 panchamlalsahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
160 TENDUKHEDA MP-11-007-052-001/383
(MADANKHEDA) 		1711007052NRG24240920230625954 25/09/2023 Maya 1711007052WL031924 Maya 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309429829 Maya ICICI BANK LTD(508534)
161 TENDUKHEDA MP-11-007-052-001/54-A
(MADANKHEDA) 		1711007052NRG24250920230627836 25/09/2023 Jhiggo Bai Lodhi 1711007052WL032021 Jhiggo Bai Lodhi 00415 SBIN0009736 3315 3315 Processed 10/11/2023 309429829 JhiggoBaiLodhi STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-052-001/550
(MADANKHEDA) 		1711007052NRG24240920230625960 25/09/2023 BHALLU SINGH lodhi 1711007052WL031924 BHALLU SINGH lodhi 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309429829 BHALLUSINGHlodhi STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-052-001/550
(MADANKHEDA) 		1711007052NRG24240920230625962 25/09/2023 Bhuri Bai 1711007052WL031924 Bhuri Bai 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309429829 BhuriBai STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-052-001/550
(MADANKHEDA) 		1711007052NRG24240920230625961 25/09/2023 Surendra Singh Lodhi 1711007052WL031924 Surendra Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309429829 SurendraSinghLodhi STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-052-001/585
(MADANKHEDA) 		1711007052NRG24240920230625963 25/09/2023 Ashok jain 1711007052WL031924 Ashok jain 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309429829 Ashokjain ICICI BANK LTD(508534)
SubTotal 12597 12597
166 TENDUKHEDA MP-11-007-008-005/67-B
(DINARI) 		1711007008NRG24230920230623854 25/09/2023 DURGESH BASOR 1711007008WL031817 DURGESH BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 DURGESHBASOR PUNJAB NATIONAL BANK(508568)
167 TENDUKHEDA MP-11-007-013-001/611-B
(TARADEHI) 		1711007013NRG24220920230622103 25/09/2023 ANAND KUMAR AHIRWAR 1711007013WL031681 ANAND KUMAR AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 ANANDKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 TENDUKHEDA MP-11-007-013-001/939
(TARADEHI) 		1711007013NRG24220920230622110 25/09/2023 SAILENDER SAHU 1711007013WL031681 SAILENDER SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 SAILENDERSAHU CENTRAL BANK OF INDIA(607115)
169 TENDUKHEDA MP-11-007-013-001/939-A
(TARADEHI) 		1711007013NRG24220920230622111 25/09/2023 RATNESH KUMAR SAHU 1711007013WL031681 RATNESH KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 RATNESHKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 TENDUKHEDA MP-11-007-013-001/939-B
(TARADEHI) 		1711007013NRG24220920230622113 25/09/2023 BHUPENDER KUMAR SAHU 1711007013WL031681 BHUPENDER KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 BHUPENDERKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 TENDUKHEDA MP-11-007-013-001/939-C
(TARADEHI) 		1711007013NRG24220920230622114 25/09/2023 AKHILESH KUMAR SAHU 1711007013WL031681 AKHILESH KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 AKHILESHKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 TENDUKHEDA MP-11-007-028-001/660
(SAHAJPUR) 		1711007028NRG24250920230627958 25/09/2023 PRITAM 1711007028WL032030 PRITAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 PRITAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 TENDUKHEDA MP-11-007-029-001/338-A
(JHAROLI) 		1711007029NRG24240920230627463 25/09/2023 keshari 1711007029WL031990 keshari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 keshari CENTRAL BANK OF INDIA(607115)
174 TENDUKHEDA MP-11-007-036-001/20-C
(JHAMRA) 		1711007036NRG24220920230621641 25/09/2023 anandi 1711007036WL031652 anandi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 anandi MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-036-004/63-C
(JHAMRA) 		1711007036NRG24220920230621668 25/09/2023 preetam 1711007036WL031652 preetam 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 preetam MADHYANCHAL GRAMIN BANK(607232)
176 TENDUKHEDA MP-11-007-036-005/85
(JHAMRA) 		1711007036NRG24220920230621696 25/09/2023 gittu sen 1711007036WL031652 gittu sen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 gittusen PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-036-006/189
(JHAMRA) 		1711007036NRG24220920230621710 25/09/2023 SAVITRI 1711007036WL031652 SAVITRI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
178 TENDUKHEDA MP-11-007-036-006/37
(JHAMRA) 		1711007036NRG24220920230621715 25/09/2023 sangeeta 1711007036WL031652 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 sangeeta MADHYANCHAL GRAMIN BANK(607232)
179 TENDUKHEDA MP-11-007-036-006/46
(JHAMRA) 		1711007036NRG24220920230621718 25/09/2023 rajendra gound 1711007036WL031652 rajendra gound 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 rajendragound MADHYANCHAL GRAMIN BANK(607232)
180 TENDUKHEDA MP-11-007-046-003/1-A
(DHANETAMAL) 		1711007046NRG24250920230627689 25/09/2023 roshani 1711007046WL032001 roshani 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 roshani MADHYANCHAL GRAMIN BANK(607232)
181 TENDUKHEDA MP-11-007-046-003/106-A
(DHANETAMAL) 		1711007046NRG24250920230627690 25/09/2023 khurshida 1711007046WL032001 khurshida 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 khurshida MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-046-003/114
(DHANETAMAL) 		1711007046NRG24250920230627691 25/09/2023 Guddan 1711007046WL032001 Guddan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 Guddan MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-046-003/150
(DHANETAMAL) 		1711007046NRG24250920230627693 25/09/2023 Baribai 1711007046WL032001 Baribai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 Baribai STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-046-003/173
(DHANETAMAL) 		1711007046NRG24250920230627694 25/09/2023 mahesh kumar namdev 1711007046WL032001 mahesh kumar namdev 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 maheshkumarnamdev MADHYANCHAL GRAMIN BANK(607232)
185 TENDUKHEDA MP-11-007-046-003/173
(DHANETAMAL) 		1711007046NRG24250920230627695 25/09/2023 Rmaa bai Namdev 1711007046WL032001 Rmaa bai Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429829 RmaabaiNamdev ICICI BANK LTD(508534)
186 TENDUKHEDA MP-11-007-046-003/182
(DHANETAMAL) 		1711007046NRG24250920230627699 25/09/2023 kehlona 1711007046WL032001 kehlona 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 kehlona MADHYANCHAL GRAMIN BANK(607232)
187 TENDUKHEDA MP-11-007-046-003/191
(DHANETAMAL) 		1711007046NRG24250920230627700 25/09/2023 shakila 1711007046WL032001 shakila 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 shakila ICICI BANK LTD(508534)
188 TENDUKHEDA MP-11-007-046-003/195
(DHANETAMAL) 		1711007046NRG24250920230627704 25/09/2023 pyari bai patel 1711007046WL032001 pyari bai patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 pyaribaipatel MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-046-003/226
(DHANETAMAL) 		1711007046NRG24250920230627706 25/09/2023 jamna ahirwar 1711007046WL032001 jamna ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 jamnaahirwar MADHYANCHAL GRAMIN BANK(607232)
190 TENDUKHEDA MP-11-007-046-003/282-B
(DHANETAMAL) 		1711007046NRG24250920230627710 25/09/2023 mardan sen 1711007046WL032001 mardan sen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 mardansen UCO BANK(607066)
191 TENDUKHEDA MP-11-007-046-003/301-B
(DHANETAMAL) 		1711007046NRG24250920230627712 25/09/2023 CHUNNI BEE 1711007046WL032001 CHUNNI BEE 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 CHUNNIBEE MADHYANCHAL GRAMIN BANK(607232)
192 TENDUKHEDA MP-11-007-046-003/403-A
(DHANETAMAL) 		1711007046NRG24250920230627716 25/09/2023 ATARLAL BASOR 1711007046WL032001 ATARLAL BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 ATARLALBASOR STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-046-003/557
(DHANETAMAL) 		1711007046NRG24250920230627722 25/09/2023 JITENDRA PATEL 1711007046WL032001 JITENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
194 TENDUKHEDA MP-11-007-046-003/581
(DHANETAMAL) 		1711007046NRG24250920230627726 25/09/2023 SUNIL 1711007046WL032001 SUNIL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 SUNIL MADHYANCHAL GRAMIN BANK(607232)
195 TENDUKHEDA MP-11-007-046-003/582
(DHANETAMAL) 		1711007046NRG24250920230627727 25/09/2023 SUNIL 1711007046WL032001 SUNIL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 SUNIL PUNJAB NATIONAL BANK(508568)
196 TENDUKHEDA MP-11-007-046-003/602
(DHANETAMAL) 		1711007046NRG24250920230627731 25/09/2023 ROSHANI 1711007046WL032001 ROSHANI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
197 TENDUKHEDA MP-11-007-046-003/606
(DHANETAMAL) 		1711007046NRG24250920230627732 25/09/2023 SUNITA 1711007046WL032001 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 SUNITA MADHYANCHAL GRAMIN BANK(607232)
198 TENDUKHEDA MP-11-007-046-003/607
(DHANETAMAL) 		1711007046NRG24250920230627733 25/09/2023 VANDNA 1711007046WL032001 VANDNA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 VANDNA MADHYANCHAL GRAMIN BANK(607232)
199 TENDUKHEDA MP-11-007-046-003/76
(DHANETAMAL) 		1711007046NRG24250920230627735 25/09/2023 shashi 1711007046WL032001 shashi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 shashi ICICI BANK LTD(508534)
200 TENDUKHEDA MP-11-007-052-001/148-A
(MADANKHEDA) 		1711007052NRG24240920230625950 25/09/2023 Aanita sahu 1711007052WL031924 Aanita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 Aanitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
201 TENDUKHEDA MP-11-007-052-001/382-B
(MADANKHEDA) 		1711007052NRG24240920230625952 25/09/2023 Leela bai 1711007052WL031924 Leela bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 Leelabai MADHYANCHAL GRAMIN BANK(607232)
202 TENDUKHEDA MP-11-007-052-001/382-B
(MADANKHEDA) 		1711007052NRG24240920230625951 25/09/2023 PAPPU RATHORE 1711007052WL031924 PAPPU RATHORE 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 PAPPURATHORE MADHYANCHAL GRAMIN BANK(607232)
203 TENDUKHEDA MP-11-007-052-001/382-D
(MADANKHEDA) 		1711007052NRG24240920230625953 25/09/2023 Rajesh Rathore 1711007052WL031924 Rajesh Rathore 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 RajeshRathore MADHYANCHAL GRAMIN BANK(607232)
204 TENDUKHEDA MP-11-007-052-001/383-A
(MADANKHEDA) 		1711007052NRG24240920230625955 25/09/2023 kala devi 1711007052WL031924 kala devi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 kaladevi MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-052-001/383-B
(MADANKHEDA) 		1711007052NRG24240920230625956 25/09/2023 kamlesh sen 1711007052WL031924 kamlesh sen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
206 TENDUKHEDA MP-11-007-052-001/384-A
(MADANKHEDA) 		1711007052NRG24240920230625957 25/09/2023 mitthu sen 1711007052WL031924 mitthu sen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 mitthusen STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-052-001/384-A
(MADANKHEDA) 		1711007052NRG24240920230625958 25/09/2023 rukman sen 1711007052WL031924 rukman sen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 rukmansen MADHYANCHAL GRAMIN BANK(607232)
208 TENDUKHEDA MP-11-007-052-001/450
(MADANKHEDA) 		1711007052NRG24240920230625959 25/09/2023 promod raikwar 1711007052WL031924 promod raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 promodraikwar MADHYANCHAL GRAMIN BANK(607232)
209 TENDUKHEDA MP-11-007-052-001/585
(MADANKHEDA) 		1711007052NRG24240920230625964 25/09/2023 JYOTI JAIN 1711007052WL031924 JYOTI JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 JYOTIJAIN MADHYANCHAL GRAMIN BANK(607232)
210 TENDUKHEDA MP-11-007-052-001/618-A
(MADANKHEDA) 		1711007052NRG24240920230625965 25/09/2023 HALLE BHAI NJAI 1711007052WL031924 HALLE BHAI NJAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 HALLEBHAINJAI PUNJAB NATIONAL BANK(508568)
211 TENDUKHEDA MP-11-007-052-001/667-B
(MADANKHEDA) 		1711007052NRG24240920230625966 25/09/2023 koshlendra singh 1711007052WL031924 koshlendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 koshlendrasingh UCO BANK(607066)
212 TENDUKHEDA MP-11-007-052-001/667-B
(MADANKHEDA) 		1711007052NRG24240920230625967 25/09/2023 priyanka lodhi 1711007052WL031924 priyanka lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 priyankalodhi MADHYANCHAL GRAMIN BANK(607232)
213 TENDUKHEDA MP-11-007-052-001/679
(MADANKHEDA) 		1711007052NRG24240920230625968 25/09/2023 GHANSHYAM SEN 1711007052WL031924 GHANSHYAM SEN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429829 GHANSHYAMSEN MADHYANCHAL GRAMIN BANK(607232)
214 TENDUKHEDA MP-11-007-062-003/12
(BANSI) 		1711007062NRG24250920230628319 25/09/2023 Mathura Ben 1711007062WL032053 Mathura Ben 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309429829 MathuraBen PUNJAB NATIONAL BANK(508568)
215 TENDUKHEDA MP-11-007-062-003/123
(BANSI) 		1711007062NRG24250920230628324 25/09/2023 KAMLESH 1711007062WL032053 KAMLESH 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309429829 KAMLESH PUNJAB NATIONAL BANK(508568)
216 TENDUKHEDA MP-11-007-062-003/126
(BANSI) 		1711007062NRG24250920230628325 25/09/2023 BHAGVAT 1711007062WL032053 BHAGVAT 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309429829 BHAGVAT ICICI BANK LTD(508534)
217 TENDUKHEDA MP-11-007-062-003/319
(BANSI) 		1711007062NRG24250920230628339 25/09/2023 rajpyari 1711007062WL032053 rajpyari 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309429829 rajpyari ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-062-003/319
(BANSI) 		1711007062NRG24250920230628338 25/09/2023 rajpyari 1711007062WL032053 rajpyari 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309429829 rajpyari PUNJAB NATIONAL BANK(508568)
SubTotal 74919 74919
219 TENDUKHEDA MP-11-007-018-002/114-B
(JAMUN) 		1711007018NRG24220920230621030 25/09/2023 MAYA 1711007018WL031602 MAYA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429829 MAYA FINO PAYMENTS BANK LTD(608001)
220 TENDUKHEDA MP-11-007-036-004/199
(JHAMRA) 		1711007036NRG24220920230621661 25/09/2023 KAMALU 1711007036WL031652 KAMALU 00688 FINO0001001 1547 1547 Processed 10/11/2023 309429829 KAMALU FINO PAYMENTS BANK LTD(608001)
221 TENDUKHEDA MP-11-007-036-005/37-C
(JHAMRA) 		1711007036NRG24220920230621686 25/09/2023 Nonesingh 1711007036WL031652 Nonesingh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309429829 Nonesingh FINO PAYMENTS BANK LTD(608001)
222 TENDUKHEDA MP-11-007-036-006/183
(JHAMRA) 		1711007036NRG24220920230621704 25/09/2023 VINEETA 1711007036WL031652 VINEETA 00688 FINO0001001 1547 1547 Processed 10/11/2023 309429829 VINEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
223 TENDUKHEDA MP-11-007-006-004/11-C
(DHANGOR) 		1711007006NRG24230920230622460 25/09/2023 Dropti 1711007006WL031705 Dropti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429829 Dropti STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-006-004/11-C
(DHANGOR) 		1711007006NRG24230920230622459 25/09/2023 Mahesh 1711007006WL031705 Mahesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429829 Mahesh FINO PAYMENTS BANK LTD(608001)
225 TENDUKHEDA MP-11-007-006-004/389-A
(DHANGOR) 		1711007006NRG24230920230622462 25/09/2023 Raju 1711007006WL031705 Raju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429829 Raju FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-018-004/21-A
(JAMUN) 		1711007018NRG24220920230621103 25/09/2023 DIPPU 1711007018WL031602 DIPPU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429829 DIPPU INDIA POST PAYMENTS BANK LIMITED(508528)
227 TENDUKHEDA MP-11-007-029-001/135-B
(JHAROLI) 		1711007029NRG24240920230627455 25/09/2023 RAJNI KEWAT 1711007029WL031990 RAJNI KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 RAJNIKEWAT CENTRAL BANK OF INDIA(607115)
228 TENDUKHEDA MP-11-007-029-001/196-B
(JHAROLI) 		1711007029NRG24240920230627456 25/09/2023 gayatri kewat 1711007029WL031990 gayatri kewat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 gayatrikewat FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-029-001/197-C
(JHAROLI) 		1711007029NRG24240920230627457 25/09/2023 PUSHPA 1711007029WL031990 PUSHPA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 PUSHPA FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-029-001/214-A
(JHAROLI) 		1711007029NRG24240920230627458 25/09/2023 RACHNA 1711007029WL031990 RACHNA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 RACHNA FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-029-001/228-A
(JHAROLI) 		1711007029NRG24240920230627459 25/09/2023 MAYA BAI 1711007029WL031990 MAYA BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 MAYABAI FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-029-001/268-A
(JHAROLI) 		1711007029NRG24240920230627460 25/09/2023 MEERA 1711007029WL031990 MEERA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 MEERA FINO PAYMENTS BANK LTD(608001)
233 TENDUKHEDA MP-11-007-029-001/270-B
(JHAROLI) 		1711007029NRG24240920230627461 25/09/2023 ARCHANA 1711007029WL031990 ARCHANA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 ARCHANA FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-029-001/324-C
(JHAROLI) 		1711007029NRG24240920230627462 25/09/2023 SALNI KEWAT 1711007029WL031990 SALNI KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 SALNIKEWAT FINO PAYMENTS BANK LTD(608001)
235 TENDUKHEDA MP-11-007-029-001/366-A
(JHAROLI) 		1711007029NRG24240920230627465 25/09/2023 MEERA 1711007029WL031990 MEERA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 MEERA FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-029-001/373-B
(JHAROLI) 		1711007029NRG24240920230627466 25/09/2023 MADHU KEWAT 1711007029WL031990 MADHU KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 MADHUKEWAT FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-029-001/388-A
(JHAROLI) 		1711007029NRG24240920230627467 25/09/2023 champa bai 1711007029WL031990 champa bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 champabai CENTRAL BANK OF INDIA(607115)
238 TENDUKHEDA MP-11-007-029-001/487
(JHAROLI) 		1711007029NRG24240920230627468 25/09/2023 SAPNA KEWAT 1711007029WL031990 SAPNA KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 SAPNAKEWAT FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-029-001/488-A
(JHAROLI) 		1711007029NRG24240920230627469 25/09/2023 KUNTI BAI 1711007029WL031990 KUNTI BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 KUNTIBAI FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-029-001/494
(JHAROLI) 		1711007029NRG24240920230627471 25/09/2023 ALKA KEWAT 1711007029WL031990 ALKA KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 ALKAKEWAT MADHYANCHAL GRAMIN BANK(607232)
241 TENDUKHEDA MP-11-007-029-001/50-C
(JHAROLI) 		1711007029NRG24240920230627472 25/09/2023 BALRAM KEWAT 1711007029WL031990 BALRAM KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 BALRAMKEWAT FINO PAYMENTS BANK LTD(608001)
242 TENDUKHEDA MP-11-007-029-001/513
(JHAROLI) 		1711007029NRG24240920230627473 25/09/2023 RADHA BAI 1711007029WL031990 RADHA BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 RADHABAI FINO PAYMENTS BANK LTD(608001)
243 TENDUKHEDA MP-11-007-029-001/60-C
(JHAROLI) 		1711007029NRG24240920230627475 25/09/2023 ANSHUL KEWAT 1711007029WL031990 ANSHUL KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 ANSHULKEWAT FINO PAYMENTS BANK LTD(608001)
244 TENDUKHEDA MP-11-007-029-001/607
(JHAROLI) 		1711007029NRG24240920230627476 25/09/2023 ROSHNI 1711007029WL031990 ROSHNI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 ROSHNI CENTRAL BANK OF INDIA(607115)
245 TENDUKHEDA MP-11-007-029-001/620
(JHAROLI) 		1711007029NRG24240920230627477 25/09/2023 Rooma kewat 1711007029WL031990 Rooma kewat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 Roomakewat FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-029-001/659
(JHAROLI) 		1711007029NRG24240920230627478 25/09/2023 BALMUKUND KEWAT 1711007029WL031990 BALMUKUND KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 BALMUKUNDKEWAT FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-029-001/659-A
(JHAROLI) 		1711007029NRG24240920230627479 25/09/2023 SEEMA KEWAT 1711007029WL031990 SEEMA KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 SEEMAKEWAT FINO PAYMENTS BANK LTD(608001)
248 TENDUKHEDA MP-11-007-029-001/675
(JHAROLI) 		1711007029NRG24240920230627481 25/09/2023 VIMLA BAI 1711007029WL031990 VIMLA BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 VIMLABAI FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-029-001/675-A
(JHAROLI) 		1711007029NRG24240920230627482 25/09/2023 ABHILASHA 1711007029WL031990 ABHILASHA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 ABHILASHA FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-029-001/686-A
(JHAROLI) 		1711007029NRG24240920230627483 25/09/2023 SANTOSH KEWAT 1711007029WL031990 SANTOSH KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 SANTOSHKEWAT STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-029-001/691
(JHAROLI) 		1711007029NRG24240920230627484 25/09/2023 janki 1711007029WL031990 janki 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 janki FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-029-001/694
(JHAROLI) 		1711007029NRG24240920230627485 25/09/2023 seeta 1711007029WL031990 seeta 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 seeta FINO PAYMENTS BANK LTD(608001)
253 TENDUKHEDA MP-11-007-029-001/736-A
(JHAROLI) 		1711007029NRG24240920230627486 25/09/2023 GORA BAI 1711007029WL031990 GORA BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 GORABAI FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-029-001/740
(JHAROLI) 		1711007029NRG24240920230627487 25/09/2023 seema 1711007029WL031990 seema 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 seema FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-029-001/747
(JHAROLI) 		1711007029NRG24240920230627488 25/09/2023 MEENA KEWAT 1711007029WL031990 MEENA KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 MEENAKEWAT FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-029-001/747-A
(JHAROLI) 		1711007029NRG24240920230627489 25/09/2023 CHANDA KEWAT 1711007029WL031990 CHANDA KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 CHANDAKEWAT FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-029-001/755
(JHAROLI) 		1711007029NRG24240920230627490 25/09/2023 Pushpa Kewat 1711007029WL031990 Pushpa Kewat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 PushpaKewat FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-029-001/755-A
(JHAROLI) 		1711007029NRG24240920230627491 25/09/2023 KANAIYA 1711007029WL031990 KANAIYA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 KANAIYA FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-029-001/759
(JHAROLI) 		1711007029NRG24240920230627492 25/09/2023 Geeta Kewat 1711007029WL031990 Geeta Kewat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 GeetaKewat STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-029-001/769
(JHAROLI) 		1711007029NRG24240920230627493 25/09/2023 Vishanu Kewat 1711007029WL031990 Vishanu Kewat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 VishanuKewat FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-029-001/791
(JHAROLI) 		1711007029NRG24240920230627496 25/09/2023 SAVITRI 1711007029WL031990 SAVITRI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 SAVITRI FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-029-001/815-A
(JHAROLI) 		1711007029NRG24240920230627497 25/09/2023 Gouri shankar kewat 1711007029WL031990 Gouri shankar kewat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 Gourishankarkewat FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-029-001/873
(JHAROLI) 		1711007029NRG24240920230627498 25/09/2023 KAVITA KEWAT 1711007029WL031990 KAVITA KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 KAVITAKEWAT FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-029-001/900
(JHAROLI) 		1711007029NRG24240920230627499 25/09/2023 Pooja bai Kewat 1711007029WL031990 Pooja bai Kewat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 PoojabaiKewat FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-029-001/965-A
(JHAROLI) 		1711007029NRG24240920230627500 25/09/2023 GULAB BAI 1711007029WL031990 GULAB BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 GULABBAI FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-029-001/98-C
(JHAROLI) 		1711007029NRG24240920230627501 25/09/2023 AAJAY KEWAT 1711007029WL031990 AAJAY KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 AAJAYKEWAT FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-029-001/986
(JHAROLI) 		1711007029NRG24240920230627502 25/09/2023 sonu kewat 1711007029WL031990 sonu kewat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 sonukewat FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-036-001/15-D
(JHAMRA) 		1711007036NRG24220920230621633 25/09/2023 Bahadur 1711007036WL031652 Bahadur 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 Bahadur FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-036-001/185
(JHAMRA) 		1711007036NRG24220920230621634 25/09/2023 DEVKARAN 1711007036WL031652 DEVKARAN 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 DEVKARAN FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-036-001/189
(JHAMRA) 		1711007036NRG24220920230621635 25/09/2023 DEVCHARAN 1711007036WL031652 DEVCHARAN 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 DEVCHARAN FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-036-001/194
(JHAMRA) 		1711007036NRG24220920230621636 25/09/2023 DHARMENDRA 1711007036WL031652 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-036-001/195
(JHAMRA) 		1711007036NRG24220920230621637 25/09/2023 DASHRATH GOUND 1711007036WL031652 DASHRATH GOUND 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 DASHRATHGOUND FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-036-001/196
(JHAMRA) 		1711007036NRG24220920230621638 25/09/2023 CHHOTE 1711007036WL031652 CHHOTE 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 CHHOTE FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-036-001/199
(JHAMRA) 		1711007036NRG24220920230621639 25/09/2023 UMESH 1711007036WL031652 UMESH 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 UMESH FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-036-001/20-D
(JHAMRA) 		1711007036NRG24220920230621642 25/09/2023 HALKEBHAI 1711007036WL031652 HALKEBHAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-036-001/27-D
(JHAMRA) 		1711007036NRG24220920230621643 25/09/2023 durag 1711007036WL031652 durag 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 durag FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-036-001/62-C
(JHAMRA) 		1711007036NRG24220920230621644 25/09/2023 golu 1711007036WL031652 golu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 golu FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-036-004/10-C
(JHAMRA) 		1711007036NRG24220920230621645 25/09/2023 reshma 1711007036WL031652 reshma 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 reshma STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-036-004/168-A
(JHAMRA) 		1711007036NRG24220920230621648 25/09/2023 MANOHAR 1711007036WL031652 MANOHAR 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 MANOHAR FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-036-004/176
(JHAMRA) 		1711007036NRG24220920230621651 25/09/2023 Monu 1711007036WL031652 Monu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 Monu FINO PAYMENTS BANK LTD(608001)
281 TENDUKHEDA MP-11-007-036-004/179
(JHAMRA) 		1711007036NRG24220920230621652 25/09/2023 GOPAL 1711007036WL031652 GOPAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 GOPAL FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-036-004/180
(JHAMRA) 		1711007036NRG24220920230621653 25/09/2023 NEELESH 1711007036WL031652 NEELESH 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 NEELESH FINO PAYMENTS BANK LTD(608001)
283 TENDUKHEDA MP-11-007-036-004/183
(JHAMRA) 		1711007036NRG24220920230621654 25/09/2023 RAHUL 1711007036WL031652 RAHUL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 RAHUL FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-036-004/191
(JHAMRA) 		1711007036NRG24220920230621655 25/09/2023 SHIVDEEN 1711007036WL031652 SHIVDEEN 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 SHIVDEEN FINO PAYMENTS BANK LTD(608001)
285 TENDUKHEDA MP-11-007-036-004/192
(JHAMRA) 		1711007036NRG24220920230621656 25/09/2023 RATNESH 1711007036WL031652 RATNESH 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 RATNESH FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-036-004/195
(JHAMRA) 		1711007036NRG24220920230621659 25/09/2023 HEMSINGH 1711007036WL031652 HEMSINGH 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 HEMSINGH FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-036-004/55-B
(JHAMRA) 		1711007036NRG24220920230621667 25/09/2023 BHAGWANDAS 1711007036WL031652 BHAGWANDAS 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-036-004/70-B
(JHAMRA) 		1711007036NRG24220920230621670 25/09/2023 mukesh 1711007036WL031652 mukesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 mukesh FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-036-004/71-B
(JHAMRA) 		1711007036NRG24220920230621671 25/09/2023 ramji 1711007036WL031652 ramji 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 ramji FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-036-004/76
(JHAMRA) 		1711007036NRG24220920230621673 25/09/2023 ghuman singh 1711007036WL031652 ghuman singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 ghumansingh FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-036-004/99-C
(JHAMRA) 		1711007036NRG24220920230621677 25/09/2023 paramlal 1711007036WL031652 paramlal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 paramlal FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-036-005/120-B
(JHAMRA) 		1711007036NRG24220920230621678 25/09/2023 Anil 1711007036WL031652 Anil 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 Anil FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-036-005/130-B
(JHAMRA) 		1711007036NRG24220920230621680 25/09/2023 Halkebhai 1711007036WL031652 Halkebhai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 Halkebhai FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-036-005/16-B
(JHAMRA) 		1711007036NRG24220920230621682 25/09/2023 suneel 1711007036WL031652 suneel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 suneel FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-036-005/168
(JHAMRA) 		1711007036NRG24220920230621683 25/09/2023 SONU 1711007036WL031652 SONU 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 SONU FINO PAYMENTS BANK LTD(608001)
296 TENDUKHEDA MP-11-007-036-005/29-B
(JHAMRA) 		1711007036NRG24220920230621685 25/09/2023 Govind 1711007036WL031652 Govind 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 Govind FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-036-005/41-B
(JHAMRA) 		1711007036NRG24220920230621687 25/09/2023 Govind 1711007036WL031652 Govind 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 Govind FINO PAYMENTS BANK LTD(608001)
298 TENDUKHEDA MP-11-007-036-005/41-C
(JHAMRA) 		1711007036NRG24220920230621688 25/09/2023 veerendr 1711007036WL031652 veerendr 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 veerendr FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-036-005/54-A
(JHAMRA) 		1711007036NRG24220920230621690 25/09/2023 ganesh 1711007036WL031652 ganesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 ganesh FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-036-005/63
(JHAMRA) 		1711007036NRG24220920230621692 25/09/2023 mulabai 1711007036WL031652 mulabai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 mulabai FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-036-005/99-D
(JHAMRA) 		1711007036NRG24220920230621700 25/09/2023 Dhaniram 1711007036WL031652 Dhaniram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 Dhaniram FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-036-006/184
(JHAMRA) 		1711007036NRG24220920230621706 25/09/2023 GOMAT 1711007036WL031652 GOMAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 GOMAT FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-036-006/184
(JHAMRA) 		1711007036NRG24220920230621705 25/09/2023 MOUSAM 1711007036WL031652 MOUSAM 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 MOUSAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
304 TENDUKHEDA MP-11-007-036-006/185
(JHAMRA) 		1711007036NRG24220920230621707 25/09/2023 BALKISHAN 1711007036WL031652 BALKISHAN 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 BALKISHAN FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-036-006/187
(JHAMRA) 		1711007036NRG24220920230621709 25/09/2023 DINESH 1711007036WL031652 DINESH 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 DINESH FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-036-006/194
(JHAMRA) 		1711007036NRG24220920230621714 25/09/2023 BHARAT 1711007036WL031652 BHARAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 BHARAT PUNJAB NATIONAL BANK(508568)
307 TENDUKHEDA MP-11-007-036-006/41-C
(JHAMRA) 		1711007036NRG24220920230621717 25/09/2023 rajkumar 1711007036WL031652 rajkumar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 rajkumar FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-036-006/47
(JHAMRA) 		1711007036NRG24220920230621719 25/09/2023 omprakash sen 1711007036WL031652 omprakash sen 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 omprakashsen FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-036-006/47-B
(JHAMRA) 		1711007036NRG24220920230621720 25/09/2023 kamlesh sen 1711007036WL031652 kamlesh sen 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 kamleshsen FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-036-006/48
(JHAMRA) 		1711007036NRG24220920230621721 25/09/2023 satyam 1711007036WL031652 satyam 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 satyam FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-036-006/48-B
(JHAMRA) 		1711007036NRG24220920230621722 25/09/2023 manish 1711007036WL031652 manish 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 manish FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-036-006/49
(JHAMRA) 		1711007036NRG24220920230621723 25/09/2023 sukhraj 1711007036WL031652 sukhraj 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 sukhraj FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-036-006/50
(JHAMRA) 		1711007036NRG24220920230621724 25/09/2023 rajaram lodhi 1711007036WL031652 rajaram lodhi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 rajaramlodhi FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-036-006/50-B
(JHAMRA) 		1711007036NRG24220920230621725 25/09/2023 sandeep gound 1711007036WL031652 sandeep gound 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 sandeepgound FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-036-006/51
(JHAMRA) 		1711007036NRG24220920230621726 25/09/2023 param lodhi 1711007036WL031652 param lodhi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 paramlodhi FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-036-006/52
(JHAMRA) 		1711007036NRG24220920230621727 25/09/2023 dileep basor 1711007036WL031652 dileep basor 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 dileepbasor FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-036-006/52-B
(JHAMRA) 		1711007036NRG24220920230621728 25/09/2023 vishnu basor 1711007036WL031652 vishnu basor 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 vishnubasor FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-036-006/54-D
(JHAMRA) 		1711007036NRG24220920230621729 25/09/2023 Devi 1711007036WL031652 Devi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 Devi FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-036-006/55
(JHAMRA) 		1711007036NRG24220920230621730 25/09/2023 Makhan 1711007036WL031652 Makhan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 Makhan PUNJAB NATIONAL BANK(508568)
320 TENDUKHEDA MP-11-007-036-006/55-D
(JHAMRA) 		1711007036NRG24220920230621731 25/09/2023 Govind 1711007036WL031652 Govind 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 Govind FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-036-006/56
(JHAMRA) 		1711007036NRG24220920230621732 25/09/2023 Gulab 1711007036WL031652 Gulab 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 Gulab FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-036-006/57-D
(JHAMRA) 		1711007036NRG24220920230621733 25/09/2023 Rahul 1711007036WL031652 Rahul 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429829 Rahul FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-037-002/503
(KHAMARIYAKALAN) 		1711007000NRG24240920230626576 25/09/2023 Veerendra 1711007WL031963 Veerendra 00688 FINO0001446 3315 3315 Processed 10/11/2023 309429829 Veerendra FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-062-001/21-B
(BANSI) 		1711007062NRG24250920230628311 25/09/2023 Mukesh 1711007062WL032053 Mukesh 00688 FINO0001446 221 221 Processed 10/11/2023 309429829 Mukesh PUNJAB NATIONAL BANK(508568)
325 TENDUKHEDA MP-11-007-062-001/28
(BANSI) 		1711007062NRG24250920230628314 25/09/2023 Mast Ram 1711007062WL032053 Mast Ram 00688 FINO0001446 221 221 Processed 10/11/2023 309429829 MastRam PUNJAB NATIONAL BANK(508568)
326 TENDUKHEDA MP-11-007-062-003/104
(BANSI) 		1711007062NRG24250920230628317 25/09/2023 GORI BAI 1711007062WL032053 GORI BAI 00688 FINO0001446 221 221 Processed 10/11/2023 309429829 GORIBAI PUNJAB NATIONAL BANK(508568)
327 TENDUKHEDA MP-11-007-062-003/104
(BANSI) 		1711007062NRG24250920230628318 25/09/2023 SHRIRAM 1711007062WL032053 SHRIRAM 00688 FINO0001446 221 221 Processed 10/11/2023 309429829 SHRIRAM PUNJAB NATIONAL BANK(508568)
328 TENDUKHEDA MP-11-007-062-003/120-A
(BANSI) 		1711007062NRG24250920230628320 25/09/2023 Kamla Bai 1711007062WL032053 Kamla Bai 00688 FINO0001446 221 221 Processed 10/11/2023 309429829 KamlaBai PUNJAB NATIONAL BANK(508568)
329 TENDUKHEDA MP-11-007-062-003/121-A
(BANSI) 		1711007062NRG24250920230628321 25/09/2023 KALURAM 1711007062WL032053 KALURAM 00688 FINO0001446 221 221 Processed 10/11/2023 309429829 KALURAM PUNJAB NATIONAL BANK(508568)
330 TENDUKHEDA MP-11-007-062-003/123
(BANSI) 		1711007062NRG24250920230628323 25/09/2023 kamlesh raikwar 1711007062WL032053 kamlesh raikwar 00688 FINO0001446 221 221 Processed 10/11/2023 309429829 kamleshraikwar PUNJAB NATIONAL BANK(508568)
331 TENDUKHEDA MP-11-007-062-003/136
(BANSI) 		1711007062NRG24250920230628327 25/09/2023 Bharat gound 1711007062WL032053 Bharat gound 00688 FINO0001446 221 221 Processed 10/11/2023 309429829 Bharatgound MADHYANCHAL GRAMIN BANK(607232)
332 TENDUKHEDA MP-11-007-062-003/164-A
(BANSI) 		1711007062NRG24250920230628328 25/09/2023 Radha Bai Yadav 1711007062WL032053 Radha Bai Yadav 00688 FINO0001446 221 221 Processed 10/11/2023 309429829 RadhaBaiYadav PUNJAB NATIONAL BANK(508568)
333 TENDUKHEDA MP-11-007-062-003/173-B
(BANSI) 		1711007062NRG24250920230628330 25/09/2023 guddu yadav 1711007062WL032053 guddu yadav 00688 FINO0001446 221 221 Processed 10/11/2023 309429829 gudduyadav PUNJAB NATIONAL BANK(508568)
334 TENDUKHEDA MP-11-007-062-003/29
(BANSI) 		1711007062NRG24250920230628333 25/09/2023 MANNU 1711007062WL032053 MANNU 00688 FINO0001446 221 221 Processed 10/11/2023 309429829 MANNU ICICI BANK LTD(508534)
335 TENDUKHEDA MP-11-007-062-003/29
(BANSI) 		1711007062NRG24250920230628334 25/09/2023 SAVITA 1711007062WL032053 SAVITA 00688 FINO0001446 221 221 Processed 10/11/2023 309429829 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 159783 159783
336 TENDUKHEDA MP-11-007-008-005/22-B
(DINARI) 		1711007008NRG24230920230623849 25/09/2023 BHOJRAJ AHIRWAL 1711007008WL031817 BHOJRAJ AHIRWAL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309429829 BHOJRAJAHIRWAL PUNJAB NATIONAL BANK(508568)
337 TENDUKHEDA MP-11-007-008-005/25-C
(DINARI) 		1711007008NRG24230920230623850 25/09/2023 Rajesh Kumar 1711007008WL031817 Rajesh Kumar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309429829 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
338 TENDUKHEDA MP-11-007-008-005/25-D
(DINARI) 		1711007008NRG24230920230623851 25/09/2023 Savitri Bai 1711007008WL031817 Savitri Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309429829 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
339 TENDUKHEDA MP-11-007-008-005/37-D
(DINARI) 		1711007008NRG24230920230623853 25/09/2023 Govardhan Sahu 1711007008WL031817 Govardhan Sahu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309429829 GovardhanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
340 TENDUKHEDA MP-11-007-015-002/839
(BILTARA) 		1711007000NRG24240920230626571 25/09/2023 khilan 1711007WL031962 khilan 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309429829 khilan PUNJAB NATIONAL BANK(508568)
341 TENDUKHEDA MP-11-007-015-002/839
(BILTARA) 		1711007000NRG24240920230626570 25/09/2023 khilan 1711007WL031962 khilan 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309429829 khilan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
342 TENDUKHEDA MP-11-007-018-002/138
(JAMUN) 		1711007018NRG24220920230621036 25/09/2023 Rashmi Yadav 1711007018WL031602 Rashmi Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429829 RashmiYadav FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-018-002/325
(JAMUN) 		1711007018NRG24220920230621046 25/09/2023 Bharat Gound 1711007018WL031602 Bharat Gound 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429829 BharatGound STATE BANK OF INDIA(508548)
344 TENDUKHEDA MP-11-007-018-002/326
(JAMUN) 		1711007018NRG24220920230621047 25/09/2023 Mahendra Gound 1711007018WL031602 Mahendra Gound 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429829 MahendraGound PUNJAB NATIONAL BANK(508568)
345 TENDUKHEDA MP-11-007-018-002/76-A
(JAMUN) 		1711007018NRG24220920230621068 25/09/2023 Arti Yadav 1711007018WL031602 Arti Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429829 ArtiYadav FINO PAYMENTS BANK LTD(608001)
346 TENDUKHEDA MP-11-007-018-004/182
(JAMUN) 		1711007018NRG24220920230621098 25/09/2023 Manoj Pal 1711007018WL031602 Manoj Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429829 ManojPal PUNJAB NATIONAL BANK(508568)
347 TENDUKHEDA MP-11-007-018-004/183
(JAMUN) 		1711007018NRG24220920230621099 25/09/2023 Pradeep Pal 1711007018WL031602 Pradeep Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429829 PradeepPal PUNJAB NATIONAL BANK(508568)
348 TENDUKHEDA MP-11-007-018-004/189
(JAMUN) 		1711007018NRG24220920230621100 25/09/2023 Arjun Pal 1711007018WL031602 Arjun Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429829 ArjunPal PUNJAB NATIONAL BANK(508568)
349 TENDUKHEDA MP-11-007-018-004/96
(JAMUN) 		1711007018NRG24220920230621128 25/09/2023 Rajesh 1711007018WL031602 Rajesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429829 Rajesh STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-018-004/96
(JAMUN) 		1711007018NRG24220920230621129 25/09/2023 Suman Bai 1711007018WL031602 Suman Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429829 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
351 TENDUKHEDA MP-11-007-028-001/611-C
(SAHAJPUR) 		1711007028NRG24250920230627950 25/09/2023 ramkrishn 1711007028WL032030 ramkrishn 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309429829 ramkrishn STATE BANK OF INDIA(508548)
352 TENDUKHEDA MP-11-007-036-004/160-B
(JHAMRA) 		1711007036NRG24220920230621647 25/09/2023 REENA 1711007036WL031652 REENA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309429829 REENA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
353 TENDUKHEDA MP-11-007-006-004/604
(DHANGOR) 		1711007006NRG24230920230622463 25/09/2023 Ashokrani 1711007006WL031705 Ashokrani 450001 1326 1326 Processed 10/11/2023 309429829 Ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
354 TENDUKHEDA MP-11-007-018-002/100
(JAMUN) 		1711007018NRG24220920230621021 25/09/2023 NANDA LAL 1711007018WL031602 NANDA LAL 450001 1326 1326 Processed 10/11/2023 309429829 NANDALAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
355 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG24220920230621023 25/09/2023 ROOPSINGH 1711007018WL031602 ROOPSINGH 450001 1326 1326 Processed 10/11/2023 309429829 ROOPSINGH PUNJAB NATIONAL BANK(508568)
356 TENDUKHEDA MP-11-007-018-002/104-B
(JAMUN) 		1711007018NRG24220920230621025 25/09/2023 TEJI 1711007018WL031602 TEJI 450001 1326 1326 Processed 10/11/2023 309429829 TEJI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
357 TENDUKHEDA MP-11-007-018-002/114-B
(JAMUN) 		1711007018NRG24220920230621029 25/09/2023 RAJU YADAV 1711007018WL031602 RAJU YADAV 450001 1326 1326 Processed 10/11/2023 309429829 RAJUYADAV CENTRAL BANK OF INDIA(607115)
358 TENDUKHEDA MP-11-007-018-002/114-C
(JAMUN) 		1711007018NRG24220920230621031 25/09/2023 KAMLESH 1711007018WL031602 KAMLESH 450001 1326 1326 Processed 10/11/2023 309429829 KAMLESH PUNJAB NATIONAL BANK(508568)
359 TENDUKHEDA MP-11-007-018-002/116
(JAMUN) 		1711007018NRG24220920230621033 25/09/2023 SOBARAN SINGH 1711007018WL031602 SOBARAN SINGH 450001 1326 1326 Processed 10/11/2023 309429829 SOBARANSINGH PUNJAB NATIONAL BANK(508568)
360 TENDUKHEDA MP-11-007-018-002/14-C
(JAMUN) 		1711007018NRG24220920230621037 25/09/2023 RAM KUMAR 1711007018WL031602 RAM KUMAR 450001 1326 1326 Processed 10/11/2023 309429829 RAMKUMAR PUNJAB NATIONAL BANK(508568)
361 TENDUKHEDA MP-11-007-018-002/15-B
(JAMUN) 		1711007018NRG24220920230621039 25/09/2023 PRATAP 1711007018WL031602 PRATAP 450001 1326 1326 Processed 10/11/2023 309429829 PRATAP PUNJAB NATIONAL BANK(508568)
362 TENDUKHEDA MP-11-007-018-002/15-B
(JAMUN) 		1711007018NRG24220920230621040 25/09/2023 REKHA 1711007018WL031602 REKHA 450001 1326 1326 Processed 10/11/2023 309429829 REKHA PUNJAB NATIONAL BANK(508568)
363 TENDUKHEDA MP-11-007-018-002/16
(JAMUN) 		1711007018NRG24220920230621041 25/09/2023 PARVATI 1711007018WL031602 PARVATI 450001 1326 1326 Processed 10/11/2023 309429829 PARVATI FINO PAYMENTS BANK LTD(608001)
364 TENDUKHEDA MP-11-007-018-002/46-B
(JAMUN) 		1711007018NRG24220920230621050 25/09/2023 NIRPAT 1711007018WL031602 NIRPAT 450001 1326 1326 Processed 10/11/2023 309429829 NIRPAT PUNJAB NATIONAL BANK(508568)
365 TENDUKHEDA MP-11-007-018-002/53
(JAMUN) 		1711007018NRG24220920230621053 25/09/2023 SURESH SINGH 1711007018WL031602 SURESH SINGH 450001 1326 1326 Processed 10/11/2023 309429829 SURESHSINGH PUNJAB NATIONAL BANK(508568)
366 TENDUKHEDA MP-11-007-018-002/58-B
(JAMUN) 		1711007018NRG24220920230621055 25/09/2023 PREETAM 1711007018WL031602 PREETAM 450001 1326 1326 Processed 10/11/2023 309429829 PREETAM PUNJAB NATIONAL BANK(508568)
367 TENDUKHEDA MP-11-007-018-002/6
(JAMUN) 		1711007018NRG24220920230621057 25/09/2023 MANOHAR 1711007018WL031602 MANOHAR 450001 1326 1326 Processed 10/11/2023 309429829 MANOHAR PUNJAB NATIONAL BANK(508568)
368 TENDUKHEDA MP-11-007-018-002/6
(JAMUN) 		1711007018NRG24220920230621058 25/09/2023 UMA BAI 1711007018WL031602 UMA BAI 450001 1326 1326 Processed 10/11/2023 309429829 UMABAI PUNJAB NATIONAL BANK(508568)
369 TENDUKHEDA MP-11-007-018-002/68
(JAMUN) 		1711007018NRG24220920230621061 25/09/2023 OMKAR 1711007018WL031602 OMKAR 450001 1326 1326 Processed 10/11/2023 309429829 OMKAR ICICI BANK LTD(508534)
370 TENDUKHEDA MP-11-007-018-002/68
(JAMUN) 		1711007018NRG24220920230621062 25/09/2023 SANJAYRANI 1711007018WL031602 SANJAYRANI 450001 1326 1326 Processed 10/11/2023 309429829 SANJAYRANI PUNJAB NATIONAL BANK(508568)
371 TENDUKHEDA MP-11-007-018-002/72
(JAMUN) 		1711007018NRG24220920230621064 25/09/2023 raghuveer 1711007018WL031602 raghuveer 450001 1326 1326 Processed 10/11/2023 309429829 raghuveer PUNJAB NATIONAL BANK(508568)
372 TENDUKHEDA MP-11-007-018-002/76
(JAMUN) 		1711007018NRG24220920230621065 25/09/2023 DHANIRAM 1711007018WL031602 DHANIRAM 450001 1326 1326 Processed 10/11/2023 309429829 DHANIRAM PUNJAB NATIONAL BANK(508568)
373 TENDUKHEDA MP-11-007-018-002/79
(JAMUN) 		1711007018NRG24220920230621070 25/09/2023 BAHADUR SINGH 1711007018WL031602 BAHADUR SINGH 450001 1326 1326 Processed 10/11/2023 309429829 BAHADURSINGH PUNJAB NATIONAL BANK(508568)
374 TENDUKHEDA MP-11-007-018-002/83-B
(JAMUN) 		1711007018NRG24220920230621072 25/09/2023 Kamlesh 1711007018WL031602 Kamlesh 450001 1326 1326 Processed 10/11/2023 309429829 Kamlesh PUNJAB NATIONAL BANK(508568)
375 TENDUKHEDA MP-11-007-018-002/83-B
(JAMUN) 		1711007018NRG24220920230621073 25/09/2023 Seema 1711007018WL031602 Seema 450001 1326 1326 Processed 10/11/2023 309429829 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
376 TENDUKHEDA MP-11-007-018-002/88
(JAMUN) 		1711007018NRG24220920230621077 25/09/2023 SAHAB Singh 1711007018WL031602 SAHAB Singh 450001 1326 1326 Processed 10/11/2023 309429829 SAHABSingh PUNJAB NATIONAL BANK(508568)
377 TENDUKHEDA MP-11-007-018-002/93
(JAMUN) 		1711007018NRG24220920230621081 25/09/2023 MALAK 1711007018WL031602 MALAK 450001 1326 1326 Processed 10/11/2023 309429829 MALAK PUNJAB NATIONAL BANK(508568)
378 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24220920230621089 25/09/2023 DAROGI 1711007018WL031602 DAROGI 450001 1326 1326 Processed 10/11/2023 309429829 DAROGI PUNJAB NATIONAL BANK(508568)
379 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24220920230621090 25/09/2023 MAYARANI 1711007018WL031602 MAYARANI 450001 1326 1326 Processed 10/11/2023 309429829 MAYARANI PUNJAB NATIONAL BANK(508568)
380 TENDUKHEDA MP-11-007-018-004/13
(JAMUN) 		1711007018NRG24220920230621093 25/09/2023 bhagwandas 1711007018WL031602 bhagwandas 450001 1326 1326 Processed 10/11/2023 309429829 bhagwandas PUNJAB NATIONAL BANK(508568)
381 TENDUKHEDA MP-11-007-018-004/14-B
(JAMUN) 		1711007018NRG24220920230621096 25/09/2023 maneesha 1711007018WL031602 maneesha 450001 1326 1326 Processed 10/11/2023 309429829 maneesha PUNJAB NATIONAL BANK(508568)
382 TENDUKHEDA MP-11-007-018-004/14-C
(JAMUN) 		1711007018NRG24220920230621097 25/09/2023 Komal 1711007018WL031602 Komal 450001 1326 1326 Processed 10/11/2023 309429829 Komal PUNJAB NATIONAL BANK(508568)
383 TENDUKHEDA MP-11-007-018-004/21
(JAMUN) 		1711007018NRG24220920230621101 25/09/2023 karan singh 1711007018WL031602 karan singh 450001 1326 1326 Processed 10/11/2023 309429829 karansingh ICICI BANK LTD(508534)
384 TENDUKHEDA MP-11-007-018-004/36
(JAMUN) 		1711007018NRG24220920230621109 25/09/2023 murari 1711007018WL031602 murari 450001 1326 1326 Processed 10/11/2023 309429829 murari PUNJAB NATIONAL BANK(508568)
385 TENDUKHEDA MP-11-007-018-004/38
(JAMUN) 		1711007018NRG24220920230621111 25/09/2023 khilan 1711007018WL031602 khilan 450001 1326 1326 Processed 10/11/2023 309429829 khilan PUNJAB NATIONAL BANK(508568)
386 TENDUKHEDA MP-11-007-018-004/49
(JAMUN) 		1711007018NRG24220920230621114 25/09/2023 Dhan shiree 1711007018WL031602 Dhan shiree 450001 1326 1326 Processed 10/11/2023 309429829 Dhanshiree PUNJAB NATIONAL BANK(508568)
387 TENDUKHEDA MP-11-007-018-004/49
(JAMUN) 		1711007018NRG24220920230621115 25/09/2023 Gayan shiree 1711007018WL031602 Gayan shiree 450001 1326 1326 Processed 10/11/2023 309429829 Gayanshiree PUNJAB NATIONAL BANK(508568)
388 TENDUKHEDA MP-11-007-018-004/50-A
(JAMUN) 		1711007018NRG24220920230621116 25/09/2023 Bablu 1711007018WL031602 Bablu 450001 1326 1326 Processed 10/11/2023 309429829 Bablu PUNJAB NATIONAL BANK(508568)
389 TENDUKHEDA MP-11-007-018-004/52
(JAMUN) 		1711007018NRG24220920230621117 25/09/2023 gayani 1711007018WL031602 gayani 450001 1326 1326 Processed 10/11/2023 309429829 gayani STATE BANK OF INDIA(508548)
390 TENDUKHEDA MP-11-007-018-004/54-D
(JAMUN) 		1711007018NRG24220920230621118 25/09/2023 vijju 1711007018WL031602 vijju 450001 1326 1326 Processed 10/11/2023 309429829 vijju PUNJAB NATIONAL BANK(508568)
391 TENDUKHEDA MP-11-007-018-004/9-B
(JAMUN) 		1711007018NRG24220920230621126 25/09/2023 shyamlal 1711007018WL031602 shyamlal 450001 1326 1326 Processed 10/11/2023 309429829 shyamlal PUNJAB NATIONAL BANK(508568)
392 TENDUKHEDA MP-11-007-036-004/52
(JHAMRA) 		1711007036NRG24220920230621665 25/09/2023 BHUPAT 1711007036WL031652 BHUPAT 450001 1547 1547 Processed 10/11/2023 309429829 BHUPAT ICICI BANK LTD(508534)
393 TENDUKHEDA MP-11-007-036-004/64
(JHAMRA) 		1711007036NRG24220920230621669 25/09/2023 SEETARM 1711007036WL031652 SEETARM 450001 1547 1547 Processed 10/11/2023 309429829 SEETARM MADHYANCHAL GRAMIN BANK(607232)
394 TENDUKHEDA MP-11-007-036-004/92-B
(JHAMRA) 		1711007036NRG24220920230621676 25/09/2023 RAJESH 1711007036WL031652 RAJESH 450001 1547 1547 Processed 10/11/2023 309429829 RAJESH CENTRAL BANK OF INDIA(607115)
395 TENDUKHEDA MP-11-007-037-003/161
(KHAMARIYAKALAN) 		1711007000NRG24240920230626578 25/09/2023 jeerabai 1711007WL031963 jeerabai 470661 3315 3315 Processed 10/11/2023 309429829 jeerabai ICICI BANK LTD(508534)
396 TENDUKHEDA MP-11-007-062-001/24
(BANSI) 		1711007062NRG24250920230628312 25/09/2023 SAROJRANI 1711007062WL032053 SAROJRANI 470661 221 221 Processed 10/11/2023 309429829 SAROJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
397 TENDUKHEDA MP-11-007-062-001/24
(BANSI) 		1711007062NRG24250920230628313 25/09/2023 SHIVSINGH 1711007062WL032053 SHIVSINGH 470661 221 221 Processed 10/11/2023 309429829 SHIVSINGH PUNJAB NATIONAL BANK(508568)
398 TENDUKHEDA MP-11-007-062-001/36
(BANSI) 		1711007062NRG24250920230628315 25/09/2023 KHUMAN 1711007062WL032053 KHUMAN 470661 221 221 Processed 10/11/2023 309429829 KHUMAN ICICI BANK LTD(508534)
399 TENDUKHEDA MP-11-007-062-003/318
(BANSI) 		1711007062NRG24250920230628337 25/09/2023 KAMRARANI 1711007062WL032053 KAMRARANI 470661 221 221 Processed 10/11/2023 309429829 KAMRARANI PUNJAB NATIONAL BANK(508568)
400 TENDUKHEDA MP-11-007-062-003/318
(BANSI) 		1711007062NRG24250920230628336 25/09/2023 KISHORI 1711007062WL032053 KISHORI 470661 221 221 Processed 10/11/2023 309429829 KISHORI ICICI BANK LTD(508534)
SubTotal 60775 60775
Total 585871 585871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_250923APB_FTO_287356 47088001 60775
2 TENDUKHEDA MP1711007_250923APB_FTO_287356 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 1547
3 TENDUKHEDA MP1711007_250923APB_FTO_287356 Central Bank Of India CBIN0284172 TENDUKHEDA 19890
4 TENDUKHEDA MP1711007_250923APB_FTO_287356 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
5 TENDUKHEDA MP1711007_250923APB_FTO_287356 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 442
6 TENDUKHEDA MP1711007_250923APB_FTO_287356 Punjab National Bank PUNB0099000 DAMOH 6188
7 TENDUKHEDA MP1711007_250923APB_FTO_287356 Punjab National Bank PUNB0267700 DHANGORE 133926
8 TENDUKHEDA MP1711007_250923APB_FTO_287356 State Bank of India SBIN0002855 HINDORIA 3315
9 TENDUKHEDA MP1711007_250923APB_FTO_287356 State Bank of India SBIN0002895 TENDUKHEDA 70720
10 TENDUKHEDA MP1711007_250923APB_FTO_287356 State Bank of India SBIN0009736 TEJGARH (SANGA) 12597
11 TENDUKHEDA MP1711007_250923APB_FTO_287356 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
12 TENDUKHEDA MP1711007_250923APB_FTO_287356 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 18122
13 TENDUKHEDA MP1711007_250923APB_FTO_287356 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 23205
14 TENDUKHEDA MP1711007_250923APB_FTO_287356 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 32045
15 TENDUKHEDA MP1711007_250923APB_FTO_287356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
16 TENDUKHEDA MP1711007_250923APB_FTO_287356 Fino Payments Bank Ltd FINO0001446 MP RO 159783
17 TENDUKHEDA MP1711007_250923APB_FTO_287356 India Post Payments Bank IPOS0000001 Damoh 27846

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