Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_120623APB_FTO_85501
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-11-007-022-002/275-C
(SARRA) 		1711007022NRG24120620230255188 12/06/2023 CHIMADHAR KURMI 1711007022WL010381 CHIMADHAR KURMI 00089 CBIN0284172 3536 3536 Processed 15/06/2023 364426201 CHIMADHARKURMI STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-028-001/235-D
(SAHAJPUR) 		1711007028NRG24120620230257570 12/06/2023 laxmi 1711007028WL010463 laxmi 00089 CBIN0284172 3536 3536 Processed 15/06/2023 364426201 laxmi STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-028-001/235-D
(SAHAJPUR) 		1711007028NRG24120620230257569 12/06/2023 mukesh 1711007028WL010463 mukesh 00089 CBIN0284172 3536 3536 Processed 15/06/2023 364426201 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-028-001/685
(SAHAJPUR) 		1711007028NRG24120620230257562 12/06/2023 ramnath 1711007028WL010460 ramnath 00089 CBIN0284172 3536 3536 Processed 15/06/2023 364426201 ramnath STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-028-001/758
(SAHAJPUR) 		1711007028NRG24120620230257571 12/06/2023 shivam 1711007028WL010463 shivam 00089 CBIN0284172 3536 3536 Processed 15/06/2023 364426201 shivam PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-029-001/492
(JHAROLI) 		1711007029NRG24110620230253061 12/06/2023 HEERA LAL KEWAT 1711007029WL010294 HEERA LAL KEWAT 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 HEERALALKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 TENDUKHEDA MP-11-007-029-001/719
(JHAROLI) 		1711007029NRG24110620230253081 12/06/2023 Manohar Kewa 1711007029WL010294 Manohar Kewa 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 ManoharKewa FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-044-001/122
(SASNAKALAN) 		1711007044NRG24120620230255249 12/06/2023 laxman lodhi 1711007044WL010384 laxman lodhi 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 laxmanlodhi ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-054-001/181-D
(SEHRI) 		1711007054NRG24110620230252859 12/06/2023 Dinesh lodhi 1711007054WL010288 Dinesh lodhi 00089 CBIN0284172 1326 1326 Processed 15/06/2023 364426201 Dineshlodhi CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-054-001/181-D
(SEHRI) 		1711007054NRG24110620230252860 12/06/2023 Hari bai 1711007054WL010288 Hari bai 00089 CBIN0284172 1326 1326 Processed 15/06/2023 364426201 Haribai BANK OF INDIA(508505)
11 TENDUKHEDA MP-11-007-054-001/201-C
(SEHRI) 		1711007054NRG24110620230252879 12/06/2023 sudama yadav 1711007054WL010288 sudama yadav 00089 CBIN0284172 1326 1326 Processed 15/06/2023 364426201 sudamayadav PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-054-001/270-C
(SEHRI) 		1711007054NRG24110620230252924 12/06/2023 kamod gound 1711007054WL010293 kamod gound 00089 CBIN0284172 1326 1326 Processed 15/06/2023 364426201 kamodgound PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-054-001/598
(SEHRI) 		1711007054NRG24110620230252997 12/06/2023 Hariram 1711007054WL010293 Hariram 00089 CBIN0284172 1326 1326 Processed 15/06/2023 364426201 Hariram MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-057-002/105-B
(BAIRAGARH) 		1711007057NRG24120620230255720 12/06/2023 ANJANA BAI 1711007057WL010422 ANJANA BAI 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 ANJANABAI FINO PAYMENTS BANK LTD(608001)
15 TENDUKHEDA MP-11-007-057-002/114-B
(BAIRAGARH) 		1711007057NRG24120620230255723 12/06/2023 dhanni bai 1711007057WL010422 dhanni bai 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 dhannibai FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-057-002/115
(BAIRAGARH) 		1711007057NRG24090620230238068 12/06/2023 RAJJO BAI 1711007057WL009760 RAJJO BAI 00089 CBIN0284172 1326 1326 Processed 15/06/2023 364426201 RAJJOBAI FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-057-002/125-B
(BAIRAGARH) 		1711007057NRG24120620230255731 12/06/2023 IMARAT BASOR 1711007057WL010422 IMARAT BASOR 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 IMARATBASOR FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-057-002/127-B
(BAIRAGARH) 		1711007057NRG24120620230255734 12/06/2023 Aneeta bai 1711007057WL010422 Aneeta bai 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 Aneetabai FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-057-002/15
(BAIRAGARH) 		1711007057NRG24120620230255735 12/06/2023 kondu sing 1711007057WL010422 kondu sing 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 kondusing FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-057-002/22
(BAIRAGARH) 		1711007057NRG24120620230255740 12/06/2023 JAYRANI 1711007057WL010422 JAYRANI 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 JAYRANI FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-057-002/23
(BAIRAGARH) 		1711007057NRG24120620230255742 12/06/2023 sudha 1711007057WL010422 sudha 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 sudha FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-057-002/24
(BAIRAGARH) 		1711007057NRG24120620230255743 12/06/2023 Sulochana 1711007057WL010422 Sulochana 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 Sulochana FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-057-002/32-C
(BAIRAGARH) 		1711007057NRG24090620230238073 12/06/2023 ganesh 1711007057WL009760 ganesh 00089 CBIN0284172 1326 1326 Processed 15/06/2023 364426201 ganesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 TENDUKHEDA MP-11-007-057-002/42-B
(BAIRAGARH) 		1711007057NRG24120620230255762 12/06/2023 deepa bai 1711007057WL010422 deepa bai 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 deepabai FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-057-002/46
(BAIRAGARH) 		1711007057NRG24120620230255765 12/06/2023 SAMAJHRANI 1711007057WL010422 SAMAJHRANI 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 SAMAJHRANI FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-057-002/46-C
(BAIRAGARH) 		1711007057NRG24120620230255768 12/06/2023 Suneel gound 1711007057WL010422 Suneel gound 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 Suneelgound FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-057-002/5-B
(BAIRAGARH) 		1711007057NRG24120620230255771 12/06/2023 parvati bai 1711007057WL010422 parvati bai 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 parvatibai FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-057-002/54
(BAIRAGARH) 		1711007057NRG24120620230255775 12/06/2023 kamlesh 1711007057WL010422 kamlesh 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 kamlesh FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-057-002/54-A
(BAIRAGARH) 		1711007057NRG24120620230255777 12/06/2023 DURJAN RAIKVAR 1711007057WL010422 DURJAN RAIKVAR 00089 CBIN0284172 1547 1547 Processed 15/06/2023 364426201 DURJANRAIKVAR FINO PAYMENTS BANK LTD(608001)
30 TENDUKHEDA MP-11-007-057-002/54-A
(BAIRAGARH) 		1711007057NRG24120620230255778 12/06/2023 pushpa bai 1711007057WL010422 pushpa bai 00089 CBIN0284172 1547 1547 Rejected 15/06/2023 364426201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TENDUKHEDA MP-11-007-057-003/100
(BAIRAGARH) 		1711007057NRG24090620230238166 12/06/2023 VIRSAN 1711007057WL009765 VIRSAN 00089 CBIN0284172 1105 1105 Processed 15/06/2023 364426201 VIRSAN FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-057-003/117-A
(BAIRAGARH) 		1711007057NRG24090620230238168 12/06/2023 ABBO 1711007057WL009765 ABBO 00089 CBIN0284172 1105 1105 Processed 15/06/2023 364426201 ABBO FINO PAYMENTS BANK LTD(608001)
33 TENDUKHEDA MP-11-007-057-003/117-A
(BAIRAGARH) 		1711007057NRG24090620230238167 12/06/2023 PRAMOD 1711007057WL009765 PRAMOD 00089 CBIN0284172 1105 1105 Processed 15/06/2023 364426201 PRAMOD FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-057-003/121-C
(BAIRAGARH) 		1711007057NRG24090620230238172 12/06/2023 ANJANA BAI 1711007057WL009765 ANJANA BAI 00089 CBIN0284172 1105 1105 Processed 15/06/2023 364426201 ANJANABAI FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-057-003/147-B
(BAIRAGARH) 		1711007057NRG24090620230238181 12/06/2023 BEJANTI BAI 1711007057WL009765 BEJANTI BAI 00089 CBIN0284172 884 884 Processed 15/06/2023 364426201 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-057-003/150
(BAIRAGARH) 		1711007057NRG24090620230238189 12/06/2023 PYARI BAI 1711007057WL009765 PYARI BAI 00089 CBIN0284172 884 884 Processed 15/06/2023 364426201 PYARIBAI FINO PAYMENTS BANK LTD(608001)
37 TENDUKHEDA MP-11-007-057-003/45
(BAIRAGARH) 		1711007057NRG24090620230238201 12/06/2023 SHANTI BAI 1711007057WL009765 SHANTI BAI 00089 CBIN0284172 1105 1105 Processed 15/06/2023 364426201 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 62101 62101
38 TENDUKHEDA MP-11-007-054-001/171-C
(SEHRI) 		1711007054NRG24110620230252856 12/06/2023 Arvind Sing 1711007054WL010288 Arvind Sing 00089 CBIN0284261 1326 1326 Processed 15/06/2023 364426201 ArvindSing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 TENDUKHEDA MP-11-007-054-001/195
(SEHRI) 		1711007054NRG24110620230252872 12/06/2023 KADORI 1711007054WL010288 KADORI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426201 KADORI PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-054-001/195
(SEHRI) 		1711007054NRG24110620230252873 12/06/2023 UMEDRANI 1711007054WL010288 UMEDRANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426201 UMEDRANI PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24110620230252919 12/06/2023 Guddi bai 1711007054WL010293 Guddi bai 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426201 Guddibai ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24110620230252927 12/06/2023 BHOJRAJ 1711007054WL010293 BHOJRAJ 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426201 BHOJRAJ FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24110620230252937 12/06/2023 CHANDA 1711007054WL010293 CHANDA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426201 CHANDA ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24110620230252936 12/06/2023 CHANDRABHAN 1711007054WL010293 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426201 CHANDRABHAN ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24110620230252981 12/06/2023 Devendra athya 1711007054WL010293 Devendra athya 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426201 Devendraathya ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24110620230253010 12/06/2023 RAJESH 1711007054WL010293 RAJESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426201 RAJESH MADHYANCHAL GRAMIN BANK(607232)
47 TENDUKHEDA MP-11-007-054-001/8
(SEHRI) 		1711007054NRG24110620230253013 12/06/2023 KAVITA 1711007054WL010293 KAVITA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364426201 KAVITA STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-057-002/37
(BAIRAGARH) 		1711007057NRG24120620230255753 12/06/2023 ramcharan 1711007057WL010422 ramcharan 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364426201 ramcharan FINO PAYMENTS BANK LTD(608001)
49 TENDUKHEDA MP-11-007-057-002/46-B
(BAIRAGARH) 		1711007057NRG24120620230255767 12/06/2023 AYodhyarani 1711007057WL010422 AYodhyarani 00168 ICIC0000538 1547 1547 Processed 15/06/2023 364426201 AYodhyarani FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
50 TENDUKHEDA MP-11-007-005-003/99-A
(BADIPURA) 		1711007005NRG24120620230253739 12/06/2023 NAMCHAND 1711007005WL010337 NAMCHAND 00354 PUNB0267700 3315 3315 Processed 15/06/2023 364426201 NAMCHAND PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-005-003/99-C
(BADIPURA) 		1711007005NRG24120620230253740 12/06/2023 mukesh 1711007005WL010337 mukesh 00354 PUNB0267700 3315 3315 Processed 15/06/2023 364426201 mukesh PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-011-004/17
(CHANDNA) 		1711007011NRG24110620230253556 12/06/2023 abhilasa 1711007011WL010323 abhilasa 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 abhilasa PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-011-004/17
(CHANDNA) 		1711007011NRG24110620230253555 12/06/2023 dhaniram 1711007011WL010323 dhaniram 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 dhaniram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 TENDUKHEDA MP-11-007-011-004/25
(CHANDNA) 		1711007011NRG24110620230253557 12/06/2023 mansingh 1711007011WL010323 mansingh 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 mansingh PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-011-004/29
(CHANDNA) 		1711007011NRG24110620230253558 12/06/2023 sobaran 1711007011WL010323 sobaran 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 sobaran PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-011-004/29
(CHANDNA) 		1711007011NRG24110620230253559 12/06/2023 umarani 1711007011WL010323 umarani 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 umarani ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-011-004/33-B
(CHANDNA) 		1711007011NRG24110620230253562 12/06/2023 buddhu 1711007011WL010323 buddhu 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 buddhu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 TENDUKHEDA MP-11-007-011-004/34
(CHANDNA) 		1711007011NRG24110620230253563 12/06/2023 Baliram 1711007011WL010323 Baliram 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 Baliram PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-011-004/36
(CHANDNA) 		1711007011NRG24110620230253566 12/06/2023 Rameshvar 1711007011WL010323 Rameshvar 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 Rameshvar PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-011-004/8
(CHANDNA) 		1711007011NRG24110620230253569 12/06/2023 Bhai Lal 1711007011WL010323 Bhai Lal 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 BhaiLal PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-029-001/493
(JHAROLI) 		1711007029NRG24110620230253063 12/06/2023 Ashish Kewat 1711007029WL010294 Ashish Kewat 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 AshishKewat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 TENDUKHEDA MP-11-007-032-004/89-B
(BAMHORI) 		1711007032NRG24120620230255712 12/06/2023 balkishan yadav 1711007032WL010419 balkishan yadav 00354 PUNB0267700 2873 2873 Processed 15/06/2023 364426201 balkishanyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 TENDUKHEDA MP-11-007-044-001/101
(SASNAKALAN) 		1711007044NRG24120620230255239 12/06/2023 giranti 1711007044WL010384 giranti 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 giranti PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-044-001/107
(SASNAKALAN) 		1711007044NRG24120620230255242 12/06/2023 Bhagvat Yadav 1711007044WL010384 Bhagvat Yadav 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 BhagvatYadav PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-044-001/107-A
(SASNAKALAN) 		1711007044NRG24120620230255243 12/06/2023 Rambati Yadav 1711007044WL010384 Rambati Yadav 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 RambatiYadav PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-044-001/134
(SASNAKALAN) 		1711007044NRG24120620230255251 12/06/2023 charan 1711007044WL010384 charan 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 charan ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-044-001/21
(SASNAKALAN) 		1711007044NRG24120620230255253 12/06/2023 meera 1711007044WL010384 meera 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 meera PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-044-001/21
(SASNAKALAN) 		1711007044NRG24120620230255252 12/06/2023 thannu 1711007044WL010384 thannu 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 thannu STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-044-001/23-A
(SASNAKALAN) 		1711007044NRG24120620230255254 12/06/2023 lakhan yadav 1711007044WL010384 lakhan yadav 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 lakhanyadav PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-044-001/26-B
(SASNAKALAN) 		1711007044NRG24120620230255255 12/06/2023 Ramesh Ahirwal 1711007044WL010384 Ramesh Ahirwal 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 RameshAhirwal STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-044-001/50
(SASNAKALAN) 		1711007044NRG24120620230255261 12/06/2023 jugraj yadav 1711007044WL010384 jugraj yadav 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 jugrajyadav PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-044-001/50
(SASNAKALAN) 		1711007044NRG24120620230255262 12/06/2023 puna bai urf hemvati yadav 1711007044WL010384 puna bai urf hemvati yadav 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 punabaiurfhemvatiyadav PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-044-001/53
(SASNAKALAN) 		1711007044NRG24120620230255263 12/06/2023 rukman 1711007044WL010384 rukman 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 rukman PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-044-001/67
(SASNAKALAN) 		1711007044NRG24120620230255271 12/06/2023 lachchi bai 1711007044WL010384 lachchi bai 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 lachchibai PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-044-001/68
(SASNAKALAN) 		1711007044NRG24120620230255273 12/06/2023 hammir 1711007044WL010384 hammir 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 hammir PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-044-001/71
(SASNAKALAN) 		1711007044NRG24120620230255274 12/06/2023 paramlal 1711007044WL010384 paramlal 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 paramlal ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-044-001/71
(SASNAKALAN) 		1711007044NRG24120620230255275 12/06/2023 prabha 1711007044WL010384 prabha 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 prabha PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-044-001/72
(SASNAKALAN) 		1711007044NRG24120620230255278 12/06/2023 bandna 1711007044WL010384 bandna 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 bandna PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-044-001/72
(SASNAKALAN) 		1711007044NRG24120620230255277 12/06/2023 gotam 1711007044WL010384 gotam 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 gotam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 TENDUKHEDA MP-11-007-044-001/85
(SASNAKALAN) 		1711007044NRG24120620230255281 12/06/2023 mathra 1711007044WL010384 mathra 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 mathra PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-044-001/91
(SASNAKALAN) 		1711007044NRG24120620230255285 12/06/2023 ramrani 1711007044WL010384 ramrani 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 ramrani PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-044-002/325-B
(SASNAKALAN) 		1711007044NRG24120620230255291 12/06/2023 jageswar mishra 1711007044WL010384 jageswar mishra 00354 PUNB0267700 1547 1547 Processed 15/06/2023 364426201 jageswarmishra STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-054-001/11
(SEHRI) 		1711007054NRG24110620230252829 12/06/2023 Savita Bai Lodhi 1711007054WL010288 Savita Bai Lodhi 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 SavitaBaiLodhi PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-054-001/126-A
(SEHRI) 		1711007054NRG24110620230252837 12/06/2023 monu lodhi 1711007054WL010288 monu lodhi 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 monulodhi PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-054-001/165-A
(SEHRI) 		1711007054NRG24110620230252851 12/06/2023 durga prasad gound 1711007054WL010288 durga prasad gound 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 durgaprasadgound MADHYANCHAL GRAMIN BANK(607232)
86 TENDUKHEDA MP-11-007-054-001/183-B
(SEHRI) 		1711007054NRG24110620230252862 12/06/2023 kranti yadav 1711007054WL010288 kranti yadav 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 krantiyadav ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24110620230252897 12/06/2023 sarojrani 1711007054WL010288 sarojrani 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 sarojrani PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24110620230252896 12/06/2023 Thamman 1711007054WL010288 Thamman 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 Thamman PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-054-001/241-C
(SEHRI) 		1711007054NRG24110620230252898 12/06/2023 ramesh yadav 1711007054WL010288 ramesh yadav 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 rameshyadav PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-054-001/241-C
(SEHRI) 		1711007054NRG24110620230252899 12/06/2023 sangeeta yadav 1711007054WL010288 sangeeta yadav 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 sangeetayadav PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-054-001/260-A
(SEHRI) 		1711007054NRG24110620230252921 12/06/2023 babulal gound 1711007054WL010293 babulal gound 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 babulalgound PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-054-001/340
(SEHRI) 		1711007054NRG24110620230252949 12/06/2023 MAMTARANI 1711007054WL010293 MAMTARANI 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 MAMTARANI PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-054-001/44
(SEHRI) 		1711007054NRG24110620230252959 12/06/2023 Sadhna gound 1711007054WL010293 Sadhna gound 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 Sadhnagound PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24110620230252963 12/06/2023 govindra vishwkarma 1711007054WL010293 govindra vishwkarma 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 govindravishwkarma PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24110620230252964 12/06/2023 santoshrani vishwkarma 1711007054WL010293 santoshrani vishwkarma 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 santoshranivishwkarma ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-054-001/573
(SEHRI) 		1711007054NRG24110620230252989 12/06/2023 Gopal singh Gound 1711007054WL010293 Gopal singh Gound 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 GopalsinghGound PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-054-001/597
(SEHRI) 		1711007054NRG24110620230252995 12/06/2023 Beena yadav 1711007054WL010293 Beena yadav 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 Beenayadav PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-054-001/597
(SEHRI) 		1711007054NRG24110620230252994 12/06/2023 shridhar yadav 1711007054WL010293 shridhar yadav 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 shridharyadav PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-054-001/598-A
(SEHRI) 		1711007054NRG24110620230252999 12/06/2023 Monendra yadav 1711007054WL010293 Monendra yadav 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364426201 Monendrayadav PUNJAB NATIONAL BANK(508568)
SubTotal 76466 76466
100 TENDUKHEDA MP-11-007-044-001/46
(SASNAKALAN) 		1711007044NRG24120620230255259 12/06/2023 katori lodhi 1711007044WL010384 katori lodhi 00354 PUNB0332400 1547 1547 Processed 15/06/2023 364426201 katorilodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
101 TENDUKHEDA MP-11-007-028-001/435
(SAHAJPUR) 		1711007028NRG24120620230257557 12/06/2023 SHIV 1711007028WL010458 SHIV 00415 SBIN0000355 1326 1326 Processed 15/06/2023 364426201 SHIV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 TENDUKHEDA MP-11-007-054-001/573-A
(SEHRI) 		1711007054NRG24110620230252991 12/06/2023 Dharmendra Gound 1711007054WL010293 Dharmendra Gound 00415 SBIN0001143 1326 1326 Processed 15/06/2023 364426201 DharmendraGound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
103 TENDUKHEDA MP-11-007-011-004/35
(CHANDNA) 		1711007011NRG24110620230253564 12/06/2023 Mukesh 1711007011WL010323 Mukesh 00415 SBIN0002895 1326 1326 Processed 15/06/2023 364426201 Mukesh STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-022-001/2-C
(SARRA) 		1711007022NRG24120620230255190 12/06/2023 param 1711007022WL010382 param 00415 SBIN0002895 3536 3536 Processed 15/06/2023 364426201 param STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-022-001/49-A
(SARRA) 		1711007022NRG24120620230255186 12/06/2023 JUGRAJ SINGH GOUND 1711007022WL010381 JUGRAJ SINGH GOUND 00415 SBIN0002895 3536 3536 Processed 15/06/2023 364426201 JUGRAJSINGHGOUND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
106 TENDUKHEDA MP-11-007-022-002/324-A
(SARRA) 		1711007022NRG24120620230255189 12/06/2023 GOKUL 1711007022WL010381 GOKUL 00415 SBIN0002895 3536 3536 Processed 15/06/2023 364426201 GOKUL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 TENDUKHEDA MP-11-007-028-001/436-A
(SAHAJPUR) 		1711007028NRG24120620230257558 12/06/2023 Kiran 1711007028WL010458 Kiran 00415 SBIN0002895 3536 3536 Processed 15/06/2023 364426201 Kiran STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-028-001/636
(SAHAJPUR) 		1711007028NRG24120620230257565 12/06/2023 shivraj 1711007028WL010461 shivraj 00415 SBIN0002895 3536 3536 Processed 15/06/2023 364426201 shivraj STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-028-002/339
(SAHAJPUR) 		1711007028NRG24120620230257563 12/06/2023 Omkar 1711007028WL010460 Omkar 00415 SBIN0002895 3536 3536 Processed 15/06/2023 364426201 Omkar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
110 TENDUKHEDA MP-11-007-028-002/459
(SAHAJPUR) 		1711007028NRG24120620230257564 12/06/2023 sadhana 1711007028WL010460 sadhana 00415 SBIN0002895 3536 3536 Processed 15/06/2023 364426201 sadhana STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-028-002/462-A
(SAHAJPUR) 		1711007028NRG24120620230257566 12/06/2023 PANCHAM 1711007028WL010461 PANCHAM 00415 SBIN0002895 3536 3536 Processed 15/06/2023 364426201 PANCHAM STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-029-001/24-C
(JHAROLI) 		1711007029NRG24110620230253043 12/06/2023 pinki kewat 1711007029WL010294 pinki kewat 00415 SBIN0002895 1547 1547 Processed 15/06/2023 364426201 pinkikewat FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-029-001/492
(JHAROLI) 		1711007029NRG24110620230253062 12/06/2023 Neema Bai Kewat 1711007029WL010294 Neema Bai Kewat 00415 SBIN0002895 1547 1547 Processed 15/06/2023 364426201 NeemaBaiKewat ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-032-001/66-D
(BAMHORI) 		1711007032NRG24120620230255702 12/06/2023 Rajendra Singh Ghosi 1711007032WL010416 Rajendra Singh Ghosi 00415 SBIN0002895 1768 1768 Processed 15/06/2023 364426201 RajendraSinghGhosi STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-032-002/61-D
(BAMHORI) 		1711007032NRG24120620230255710 12/06/2023 murat lodhi 1711007032WL010419 murat lodhi 00415 SBIN0002895 2873 2873 Processed 15/06/2023 364426201 muratlodhi PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-032-002/76-A
(BAMHORI) 		1711007032NRG24120620230255719 12/06/2023 Uttam Lodhi 1711007032WL010421 Uttam Lodhi 00415 SBIN0002895 2873 2873 Processed 15/06/2023 364426201 UttamLodhi PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-044-001/126-A
(SASNAKALAN) 		1711007044NRG24120620230255250 12/06/2023 mardan yadav 1711007044WL010384 mardan yadav 00415 SBIN0002895 1547 1547 Processed 15/06/2023 364426201 mardanyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
118 TENDUKHEDA MP-11-007-044-001/45
(SASNAKALAN) 		1711007044NRG24120620230255258 12/06/2023 anjna 1711007044WL010384 anjna 00415 SBIN0002895 1547 1547 Processed 15/06/2023 364426201 anjna STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-044-001/56
(SASNAKALAN) 		1711007044NRG24120620230255266 12/06/2023 Ritta Bai Yadav 1711007044WL010384 Ritta Bai Yadav 00415 SBIN0002895 1547 1547 Processed 15/06/2023 364426201 RittaBaiYadav ICICI BANK LTD(508534)
120 TENDUKHEDA MP-11-007-044-001/73-A
(SASNAKALAN) 		1711007044NRG24120620230255279 12/06/2023 halle 1711007044WL010384 halle 00415 SBIN0002895 1547 1547 Processed 15/06/2023 364426201 halle PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-044-001/96
(SASNAKALAN) 		1711007044NRG24120620230255286 12/06/2023 Mohan lal Yadav 1711007044WL010384 Mohan lal Yadav 00415 SBIN0002895 1547 1547 Processed 15/06/2023 364426201 MohanlalYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
122 TENDUKHEDA MP-11-007-044-002/136
(SASNAKALAN) 		1711007044NRG24120620230255289 12/06/2023 hallu Yadav 1711007044WL010384 hallu Yadav 00415 SBIN0002895 1547 1547 Processed 15/06/2023 364426201 halluYadav STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-044-002/139
(SASNAKALAN) 		1711007044NRG24120620230255290 12/06/2023 mayarani 1711007044WL010384 mayarani 00415 SBIN0002895 1547 1547 Processed 15/06/2023 364426201 mayarani STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-044-002/325-B
(SASNAKALAN) 		1711007044NRG24120620230255292 12/06/2023 soniya mishra 1711007044WL010384 soniya mishra 00415 SBIN0002895 1547 1547 Processed 15/06/2023 364426201 soniyamishra PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-054-001/160-A
(SEHRI) 		1711007054NRG24110620230252846 12/06/2023 kalu singh 1711007054WL010288 kalu singh 00415 SBIN0002895 1326 1326 Processed 15/06/2023 364426201 kalusingh STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-054-001/160-A
(SEHRI) 		1711007054NRG24110620230252845 12/06/2023 mulam 1711007054WL010288 mulam 00415 SBIN0002895 1326 1326 Processed 15/06/2023 364426201 mulam PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-054-001/166
(SEHRI) 		1711007054NRG24110620230252853 12/06/2023 kavita 1711007054WL010288 kavita 00415 SBIN0002895 1326 1326 Processed 15/06/2023 364426201 kavita ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-054-001/179
(SEHRI) 		1711007054NRG24110620230252858 12/06/2023 vijayrani 1711007054WL010288 vijayrani 00415 SBIN0002895 1326 1326 Processed 15/06/2023 364426201 vijayrani STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-054-001/226
(SEHRI) 		1711007054NRG24110620230252885 12/06/2023 GULCHAI 1711007054WL010288 GULCHAI 00415 SBIN0002895 1326 1326 Processed 15/06/2023 364426201 GULCHAI ICICI BANK LTD(508534)
130 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24110620230252918 12/06/2023 tikaram yadav 1711007054WL010293 tikaram yadav 00415 SBIN0002895 1326 1326 Processed 15/06/2023 364426201 tikaramyadav STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-054-001/260-A
(SEHRI) 		1711007054NRG24110620230252922 12/06/2023 krishna bai 1711007054WL010293 krishna bai 00415 SBIN0002895 1326 1326 Processed 15/06/2023 364426201 krishnabai STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-054-001/270-D
(SEHRI) 		1711007054NRG24110620230252925 12/06/2023 Pramod Singh Gound 1711007054WL010293 Pramod Singh Gound 00415 SBIN0002895 1326 1326 Processed 15/06/2023 364426201 PramodSinghGound STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24110620230252934 12/06/2023 Kailash 1711007054WL010293 Kailash 00415 SBIN0002895 1326 1326 Processed 15/06/2023 364426201 Kailash CENTRAL BANK OF INDIA(607115)
134 TENDUKHEDA MP-11-007-054-001/330-D
(SEHRI) 		1711007054NRG24110620230252947 12/06/2023 Kamlesh Singh Lodhi 1711007054WL010293 Kamlesh Singh Lodhi 00415 SBIN0002895 1326 1326 Processed 15/06/2023 364426201 KamleshSinghLodhi STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-054-001/541-B
(SEHRI) 		1711007054NRG24110620230252974 12/06/2023 Mahendra lodhi 1711007054WL010293 Mahendra lodhi 00415 SBIN0002895 1326 1326 Processed 15/06/2023 364426201 Mahendralodhi STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-057-002/12-A
(BAIRAGARH) 		1711007057NRG24120620230255726 12/06/2023 bhaggo bai 1711007057WL010422 bhaggo bai 00415 SBIN0002895 1547 1547 Processed 15/06/2023 364426201 bhaggobai FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-057-002/24-B
(BAIRAGARH) 		1711007057NRG24120620230255744 12/06/2023 kranti bai 1711007057WL010422 kranti bai 00415 SBIN0002895 1547 1547 Processed 15/06/2023 364426201 krantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 70278 70278
138 TENDUKHEDA MP-11-007-052-001/262-B
(MADANKHEDA) 		1711007052NRG24120620230254080 12/06/2023 hemlata vishwakarma 1711007052WL010360 hemlata vishwakarma 00415 SBIN0004910 3060 3060 Processed 15/06/2023 364426201 hemlatavishwakarma STATE BANK OF INDIA(508548)
SubTotal 3060 3060
139 TENDUKHEDA MP-11-007-052-001/262-B
(MADANKHEDA) 		1711007052NRG24120620230254079 12/06/2023 sanjeev vishwakama 1711007052WL010360 sanjeev vishwakama 00415 SBIN0009736 3060 3060 Processed 15/06/2023 364426201 sanjeevvishwakama STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-052-001/607
(MADANKHEDA) 		1711007052NRG24120620230254086 12/06/2023 rupa bai 1711007052WL010360 rupa bai 00415 SBIN0009736 3060 3060 Processed 15/06/2023 364426201 rupabai STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-054-001/597-B
(SEHRI) 		1711007054NRG24110620230252996 12/06/2023 Sapna yadav 1711007054WL010293 Sapna yadav 00415 SBIN0009736 1326 1326 Processed 15/06/2023 364426201 Sapnayadav STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-057-002/106-C
(BAIRAGARH) 		1711007057NRG24120620230255721 12/06/2023 PAVAN SING 1711007057WL010422 PAVAN SING 00415 SBIN0009736 1547 1547 Processed 15/06/2023 364426201 PAVANSING STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-057-002/37-C
(BAIRAGARH) 		1711007057NRG24120620230255755 12/06/2023 KEERAT 1711007057WL010422 KEERAT 00415 SBIN0009736 1547 1547 Processed 15/06/2023 364426201 KEERAT FINO PAYMENTS BANK LTD(608001)
SubTotal 10540 10540
144 TENDUKHEDA MP-11-007-044-001/105
(SASNAKALAN) 		1711007044NRG24120620230255241 12/06/2023 gulabbai 1711007044WL010384 gulabbai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426201 gulabbai MADHYANCHAL GRAMIN BANK(607232)
145 TENDUKHEDA MP-11-007-044-001/105
(SASNAKALAN) 		1711007044NRG24120620230255240 12/06/2023 shridhar 1711007044WL010384 shridhar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426201 shridhar ICICI BANK LTD(508534)
146 TENDUKHEDA MP-11-007-044-001/117
(SASNAKALAN) 		1711007044NRG24120620230255244 12/06/2023 parsottam 1711007044WL010384 parsottam 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426201 parsottam ICICI BANK LTD(508534)
147 TENDUKHEDA MP-11-007-044-001/118
(SASNAKALAN) 		1711007044NRG24120620230255246 12/06/2023 nannebhai 1711007044WL010384 nannebhai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426201 nannebhai ICICI BANK LTD(508534)
148 TENDUKHEDA MP-11-007-044-001/46
(SASNAKALAN) 		1711007044NRG24120620230255260 12/06/2023 laxmi lodhi 1711007044WL010384 laxmi lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426201 laxmilodhi PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-044-001/55
(SASNAKALAN) 		1711007044NRG24120620230255265 12/06/2023 mula 1711007044WL010384 mula 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426201 mula PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-044-001/56
(SASNAKALAN) 		1711007044NRG24120620230255267 12/06/2023 Ajab Kumar Yadav 1711007044WL010384 Ajab Kumar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426201 AjabKumarYadav MADHYANCHAL GRAMIN BANK(607232)
151 TENDUKHEDA MP-11-007-044-001/68
(SASNAKALAN) 		1711007044NRG24120620230255272 12/06/2023 Manak 1711007044WL010384 Manak 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426201 Manak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 TENDUKHEDA MP-11-007-044-001/76-B
(SASNAKALAN) 		1711007044NRG24120620230255280 12/06/2023 IMARAT AHIRAWAR 1711007044WL010384 IMARAT AHIRAWAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426201 IMARATAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
153 TENDUKHEDA MP-11-007-044-001/91
(SASNAKALAN) 		1711007044NRG24120620230255284 12/06/2023 kuddu 1711007044WL010384 kuddu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426201 kuddu MADHYANCHAL GRAMIN BANK(607232)
154 TENDUKHEDA MP-11-007-048-004/77-B
(MAJHGAWA MAL) 		1711007048NRG24120620230258152 12/06/2023 krishna gound 1711007048WL010500 krishna gound 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426201 krishnagound MADHYANCHAL GRAMIN BANK(607232)
155 TENDUKHEDA MP-11-007-052-001/192-A
(MADANKHEDA) 		1711007052NRG24120620230254078 12/06/2023 ANKIT VISHWAKARMA 1711007052WL010360 ANKIT VISHWAKARMA 00602 SBIN0RRMBGB 3060 3060 Processed 15/06/2023 364426201 ANKITVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 TENDUKHEDA MP-11-007-052-001/436
(MADANKHEDA) 		1711007052NRG24120620230254082 12/06/2023 gedarani mehra 1711007052WL010360 gedarani mehra 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 364426201 gedaranimehra ICICI BANK LTD(508534)
157 TENDUKHEDA MP-11-007-052-001/436
(MADANKHEDA) 		1711007052NRG24120620230254081 12/06/2023 munna lal mehra 1711007052WL010360 munna lal mehra 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 364426201 munnalalmehra MADHYANCHAL GRAMIN BANK(607232)
158 TENDUKHEDA MP-11-007-052-001/527
(MADANKHEDA) 		1711007052NRG24120620230254083 12/06/2023 Amol ahirwal 1711007052WL010360 Amol ahirwal 00602 SBIN0RRMBGB 3060 3060 Processed 15/06/2023 364426201 Amolahirwal MADHYANCHAL GRAMIN BANK(607232)
159 TENDUKHEDA MP-11-007-052-001/527
(MADANKHEDA) 		1711007052NRG24120620230254084 12/06/2023 Amol Ahirwal 1711007052WL010360 Amol Ahirwal 00602 SBIN0RRMBGB 3060 3060 Processed 15/06/2023 364426201 AmolAhirwal MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-052-001/688
(MADANKHEDA) 		1711007052NRG24120620230254088 12/06/2023 BIRI LODHI 1711007052WL010360 BIRI LODHI 00602 SBIN0RRMBGB 2448 2448 Processed 15/06/2023 364426201 BIRILODHI MADHYANCHAL GRAMIN BANK(607232)
161 TENDUKHEDA MP-11-007-052-001/688
(MADANKHEDA) 		1711007052NRG24120620230254087 12/06/2023 MEGHRAJ SINGH LODHI 1711007052WL010360 MEGHRAJ SINGH LODHI 00602 SBIN0RRMBGB 3060 3060 Processed 15/06/2023 364426201 MEGHRAJSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
162 TENDUKHEDA MP-11-007-054-001/100-B
(SEHRI) 		1711007054NRG24110620230252824 12/06/2023 suman gound 1711007054WL010288 suman gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 sumangound MADHYANCHAL GRAMIN BANK(607232)
163 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24110620230252826 12/06/2023 HARIRAM GOUND 1711007054WL010288 HARIRAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 HARIRAMGOUND MADHYANCHAL GRAMIN BANK(607232)
164 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24110620230252827 12/06/2023 KOUSHALYA 1711007054WL010288 KOUSHALYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 KOUSHALYA MADHYANCHAL GRAMIN BANK(607232)
165 TENDUKHEDA MP-11-007-054-001/108
(SEHRI) 		1711007054NRG24110620230252828 12/06/2023 hareenarayan gound 1711007054WL010288 hareenarayan gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 364426201 hareenarayangound AIRTEL PAYMENTS BANK LIMITED(990288)
166 TENDUKHEDA MP-11-007-054-001/110
(SEHRI) 		1711007054NRG24110620230252830 12/06/2023 geeta 1711007054WL010288 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 geeta ICICI BANK LTD(508534)
167 TENDUKHEDA MP-11-007-054-001/113-A
(SEHRI) 		1711007054NRG24110620230252832 12/06/2023 Dujji yadav 1711007054WL010288 Dujji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Dujjiyadav MADHYANCHAL GRAMIN BANK(607232)
168 TENDUKHEDA MP-11-007-054-001/113-B
(SEHRI) 		1711007054NRG24110620230252833 12/06/2023 Rajkumar yadav 1711007054WL010288 Rajkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
169 TENDUKHEDA MP-11-007-054-001/115
(SEHRI) 		1711007054NRG24110620230252835 12/06/2023 BABU LAL 1711007054WL010288 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 BABULAL PUNJAB NATIONAL BANK(508568)
170 TENDUKHEDA MP-11-007-054-001/115
(SEHRI) 		1711007054NRG24110620230252836 12/06/2023 laxmi gound 1711007054WL010288 laxmi gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 laxmigound MADHYANCHAL GRAMIN BANK(607232)
171 TENDUKHEDA MP-11-007-054-001/13
(SEHRI) 		1711007054NRG24110620230252838 12/06/2023 MOHAN YADAV 1711007054WL010288 MOHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 MOHANYADAV ICICI BANK LTD(508534)
172 TENDUKHEDA MP-11-007-054-001/134-D
(SEHRI) 		1711007054NRG24110620230252841 12/06/2023 vandna gound 1711007054WL010288 vandna gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 vandnagound MADHYANCHAL GRAMIN BANK(607232)
173 TENDUKHEDA MP-11-007-054-001/138-B
(SEHRI) 		1711007054NRG24110620230252842 12/06/2023 durgesh ahirwal 1711007054WL010288 durgesh ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 durgeshahirwal PUNJAB NATIONAL BANK(508568)
174 TENDUKHEDA MP-11-007-054-001/14-B
(SEHRI) 		1711007054NRG24110620230252843 12/06/2023 pooja 1711007054WL010288 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 pooja MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-054-001/14-D
(SEHRI) 		1711007054NRG24110620230252844 12/06/2023 KALLO BAI YADAV 1711007054WL010288 KALLO BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 KALLOBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
176 TENDUKHEDA MP-11-007-054-001/162-B
(SEHRI) 		1711007054NRG24110620230252847 12/06/2023 Dasrath Gound 1711007054WL010288 Dasrath Gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 364426201 DasrathGound AIRTEL PAYMENTS BANK LIMITED(990288)
177 TENDUKHEDA MP-11-007-054-001/162-B
(SEHRI) 		1711007054NRG24110620230252848 12/06/2023 Reena Gound 1711007054WL010288 Reena Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 ReenaGound STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-054-001/164-D
(SEHRI) 		1711007054NRG24110620230252850 12/06/2023 Kalpana Gound 1711007054WL010288 Kalpana Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 KalpanaGound STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-054-001/165-A
(SEHRI) 		1711007054NRG24110620230252852 12/06/2023 sanjna gound 1711007054WL010288 sanjna gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 sanjnagound MADHYANCHAL GRAMIN BANK(607232)
180 TENDUKHEDA MP-11-007-054-001/169-B
(SEHRI) 		1711007054NRG24110620230252854 12/06/2023 rupa yadav 1711007054WL010288 rupa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 rupayadav MADHYANCHAL GRAMIN BANK(607232)
181 TENDUKHEDA MP-11-007-054-001/171-B
(SEHRI) 		1711007054NRG24110620230252855 12/06/2023 SUMANBAI 1711007054WL010288 SUMANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-054-001/177-B
(SEHRI) 		1711007054NRG24110620230252857 12/06/2023 ranu gound 1711007054WL010288 ranu gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 364426201 ranugound AIRTEL PAYMENTS BANK LIMITED(990288)
183 TENDUKHEDA MP-11-007-054-001/183-B
(SEHRI) 		1711007054NRG24110620230252861 12/06/2023 Seetaram yadav 1711007054WL010288 Seetaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Seetaramyadav ICICI BANK LTD(508534)
184 TENDUKHEDA MP-11-007-054-001/183-C
(SEHRI) 		1711007054NRG24110620230252863 12/06/2023 Jageshwar Prasad Yadav 1711007054WL010288 Jageshwar Prasad Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 JageshwarPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
185 TENDUKHEDA MP-11-007-054-001/188
(SEHRI) 		1711007054NRG24110620230252864 12/06/2023 PARSOTAM 1711007054WL010288 PARSOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 PARSOTAM MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-054-001/188
(SEHRI) 		1711007054NRG24110620230252865 12/06/2023 sangeeta 1711007054WL010288 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 sangeeta MADHYANCHAL GRAMIN BANK(607232)
187 TENDUKHEDA MP-11-007-054-001/188-A
(SEHRI) 		1711007054NRG24110620230252867 12/06/2023 Teena bai gound 1711007054WL010288 Teena bai gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Teenabaigound CENTRAL BANK OF INDIA(607115)
188 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24110620230252870 12/06/2023 Aartee yadav 1711007054WL010288 Aartee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Aarteeyadav ICICI BANK LTD(508534)
189 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24110620230252869 12/06/2023 paltu yadav 1711007054WL010288 paltu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 paltuyadav ICICI BANK LTD(508534)
190 TENDUKHEDA MP-11-007-054-001/199-A
(SEHRI) 		1711007054NRG24110620230252875 12/06/2023 soorajrani gound 1711007054WL010288 soorajrani gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 soorajranigound MADHYANCHAL GRAMIN BANK(607232)
191 TENDUKHEDA MP-11-007-054-001/199-C
(SEHRI) 		1711007054NRG24110620230252876 12/06/2023 parwati gound 1711007054WL010288 parwati gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 parwatigound PUNJAB NATIONAL BANK(508568)
192 TENDUKHEDA MP-11-007-054-001/201-B
(SEHRI) 		1711007054NRG24110620230252877 12/06/2023 Seetaram yadav 1711007054WL010288 Seetaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Seetaramyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 TENDUKHEDA MP-11-007-054-001/216
(SEHRI) 		1711007054NRG24110620230252881 12/06/2023 bhaga bai 1711007054WL010288 bhaga bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 bhagabai ICICI BANK LTD(508534)
194 TENDUKHEDA MP-11-007-054-001/224
(SEHRI) 		1711007054NRG24110620230252884 12/06/2023 BARSHAB YADAV 1711007054WL010288 BARSHAB YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 BARSHABYADAV ICICI BANK LTD(508534)
195 TENDUKHEDA MP-11-007-054-001/226
(SEHRI) 		1711007054NRG24110620230252886 12/06/2023 Mamta 1711007054WL010288 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Mamta MADHYANCHAL GRAMIN BANK(607232)
196 TENDUKHEDA MP-11-007-054-001/229
(SEHRI) 		1711007054NRG24110620230252887 12/06/2023 kali bai 1711007054WL010288 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 kalibai MADHYANCHAL GRAMIN BANK(607232)
197 TENDUKHEDA MP-11-007-054-001/229-B
(SEHRI) 		1711007054NRG24110620230252888 12/06/2023 ramsingh lodhi 1711007054WL010288 ramsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
198 TENDUKHEDA MP-11-007-054-001/230
(SEHRI) 		1711007054NRG24110620230252889 12/06/2023 Sultan 1711007054WL010288 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Sultan MADHYANCHAL GRAMIN BANK(607232)
199 TENDUKHEDA MP-11-007-054-001/230-B
(SEHRI) 		1711007054NRG24110620230252890 12/06/2023 trilok lodhi 1711007054WL010288 trilok lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 triloklodhi MADHYANCHAL GRAMIN BANK(607232)
200 TENDUKHEDA MP-11-007-054-001/235
(SEHRI) 		1711007054NRG24110620230252891 12/06/2023 sanjli gound 1711007054WL010288 sanjli gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 sanjligound MADHYANCHAL GRAMIN BANK(607232)
201 TENDUKHEDA MP-11-007-054-001/235-A
(SEHRI) 		1711007054NRG24110620230252892 12/06/2023 radhe gound 1711007054WL010288 radhe gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 radhegound ICICI BANK LTD(508534)
202 TENDUKHEDA MP-11-007-054-001/235-A
(SEHRI) 		1711007054NRG24110620230252893 12/06/2023 ROSHNI GOUND 1711007054WL010288 ROSHNI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 ROSHNIGOUND MADHYANCHAL GRAMIN BANK(607232)
203 TENDUKHEDA MP-11-007-054-001/236-C
(SEHRI) 		1711007054NRG24110620230252894 12/06/2023 mukesh singh gound 1711007054WL010288 mukesh singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 mukeshsinghgound MADHYANCHAL GRAMIN BANK(607232)
204 TENDUKHEDA MP-11-007-054-001/236-C
(SEHRI) 		1711007054NRG24110620230252895 12/06/2023 parvati 1711007054WL010288 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 parvati MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24110620230252916 12/06/2023 JAWAHAR 1711007054WL010293 JAWAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 JAWAHAR ICICI BANK LTD(508534)
206 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24110620230252917 12/06/2023 SUMAN 1711007054WL010293 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 SUMAN ICICI BANK LTD(508534)
207 TENDUKHEDA MP-11-007-054-001/245-C
(SEHRI) 		1711007054NRG24110620230252920 12/06/2023 hemant yadav 1711007054WL010293 hemant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 hemantyadav STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-054-001/267
(SEHRI) 		1711007054NRG24110620230252923 12/06/2023 Jagatrani 1711007054WL010293 Jagatrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Jagatrani ICICI BANK LTD(508534)
209 TENDUKHEDA MP-11-007-054-001/270-D
(SEHRI) 		1711007054NRG24110620230252926 12/06/2023 susheela Gound 1711007054WL010293 susheela Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 susheelaGound STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24110620230252928 12/06/2023 mamtarani 1711007054WL010293 mamtarani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 mamtarani ICICI BANK LTD(508534)
211 TENDUKHEDA MP-11-007-054-001/281
(SEHRI) 		1711007054NRG24110620230252930 12/06/2023 lalta lodhi 1711007054WL010293 lalta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 laltalodhi MADHYANCHAL GRAMIN BANK(607232)
212 TENDUKHEDA MP-11-007-054-001/281-C
(SEHRI) 		1711007054NRG24110620230252931 12/06/2023 Tattu lodhi 1711007054WL010293 Tattu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Tattulodhi MADHYANCHAL GRAMIN BANK(607232)
213 TENDUKHEDA MP-11-007-054-001/283-C
(SEHRI) 		1711007054NRG24110620230252932 12/06/2023 Girdhari Yadav 1711007054WL010293 Girdhari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 GirdhariYadav ICICI BANK LTD(508534)
214 TENDUKHEDA MP-11-007-054-001/283-D
(SEHRI) 		1711007054NRG24110620230252933 12/06/2023 Kshama Yadav 1711007054WL010293 Kshama Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 KshamaYadav MADHYANCHAL GRAMIN BANK(607232)
215 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24110620230252935 12/06/2023 Mamta 1711007054WL010293 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Mamta ICICI BANK LTD(508534)
216 TENDUKHEDA MP-11-007-054-001/292
(SEHRI) 		1711007054NRG24110620230252938 12/06/2023 manjo lodhi 1711007054WL010293 manjo lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 manjolodhi MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-054-001/292-A
(SEHRI) 		1711007054NRG24110620230252939 12/06/2023 Manohar Lodhi 1711007054WL010293 Manohar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 364426201 ManoharLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
218 TENDUKHEDA MP-11-007-054-001/292-A
(SEHRI) 		1711007054NRG24110620230252940 12/06/2023 Roshani Lodhi 1711007054WL010293 Roshani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 RoshaniLodhi MADHYANCHAL GRAMIN BANK(607232)
219 TENDUKHEDA MP-11-007-054-001/315
(SEHRI) 		1711007054NRG24110620230252943 12/06/2023 shyamrani 1711007054WL010293 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 shyamrani MADHYANCHAL GRAMIN BANK(607232)
220 TENDUKHEDA MP-11-007-054-001/329
(SEHRI) 		1711007054NRG24110620230252944 12/06/2023 lachhi 1711007054WL010293 lachhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 lachhi MADHYANCHAL GRAMIN BANK(607232)
221 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24110620230252945 12/06/2023 kalu lodhi 1711007054WL010293 kalu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 kalulodhi MADHYANCHAL GRAMIN BANK(607232)
222 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24110620230252946 12/06/2023 seetarani lodhi 1711007054WL010293 seetarani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 seetaranilodhi MADHYANCHAL GRAMIN BANK(607232)
223 TENDUKHEDA MP-11-007-054-001/340
(SEHRI) 		1711007054NRG24110620230252948 12/06/2023 DHANIRAM 1711007054WL010293 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
224 TENDUKHEDA MP-11-007-054-001/344-A
(SEHRI) 		1711007054NRG24110620230252950 12/06/2023 Parwati Yadav 1711007054WL010293 Parwati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 ParwatiYadav MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-054-001/344-B
(SEHRI) 		1711007054NRG24110620230252951 12/06/2023 prince yadav 1711007054WL010293 prince yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 princeyadav PUNJAB NATIONAL BANK(508568)
226 TENDUKHEDA MP-11-007-054-001/354-B
(SEHRI) 		1711007054NRG24110620230252953 12/06/2023 manisha gound 1711007054WL010293 manisha gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 manishagound MADHYANCHAL GRAMIN BANK(607232)
227 TENDUKHEDA MP-11-007-054-001/360-C
(SEHRI) 		1711007054NRG24110620230252954 12/06/2023 DINESH YADAV 1711007054WL010293 DINESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 DINESHYADAV MADHYANCHAL GRAMIN BANK(607232)
228 TENDUKHEDA MP-11-007-054-001/360-C
(SEHRI) 		1711007054NRG24110620230252955 12/06/2023 PRITA BAI YADAV 1711007054WL010293 PRITA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 PRITABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
229 TENDUKHEDA MP-11-007-054-001/38-B
(SEHRI) 		1711007054NRG24110620230252956 12/06/2023 dashrath gound 1711007054WL010293 dashrath gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 dashrathgound MADHYANCHAL GRAMIN BANK(607232)
230 TENDUKHEDA MP-11-007-054-001/388
(SEHRI) 		1711007054NRG24110620230252957 12/06/2023 nema 1711007054WL010293 nema 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 nema MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-054-001/44
(SEHRI) 		1711007054NRG24110620230252958 12/06/2023 DEVKINANDAN GOUND 1711007054WL010293 DEVKINANDAN GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 DEVKINANDANGOUND MADHYANCHAL GRAMIN BANK(607232)
232 TENDUKHEDA MP-11-007-054-001/45-A
(SEHRI) 		1711007054NRG24110620230252960 12/06/2023 ganesh gound 1711007054WL010293 ganesh gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 ganeshgound MADHYANCHAL GRAMIN BANK(607232)
233 TENDUKHEDA MP-11-007-054-001/45-A
(SEHRI) 		1711007054NRG24110620230252961 12/06/2023 neema bai 1711007054WL010293 neema bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 neemabai MADHYANCHAL GRAMIN BANK(607232)
234 TENDUKHEDA MP-11-007-054-001/48-A
(SEHRI) 		1711007054NRG24110620230252962 12/06/2023 ramgopal sen 1711007054WL010293 ramgopal sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 ramgopalsen STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-054-001/523
(SEHRI) 		1711007054NRG24110620230252968 12/06/2023 BADIBAHU YADAV 1711007054WL010293 BADIBAHU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
236 TENDUKHEDA MP-11-007-054-001/523
(SEHRI) 		1711007054NRG24110620230252967 12/06/2023 karan yadav 1711007054WL010293 karan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 karanyadav MADHYANCHAL GRAMIN BANK(607232)
237 TENDUKHEDA MP-11-007-054-001/523-B
(SEHRI) 		1711007054NRG24110620230252969 12/06/2023 suneel yadav 1711007054WL010293 suneel yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 suneelyadav MADHYANCHAL GRAMIN BANK(607232)
238 TENDUKHEDA MP-11-007-054-001/524
(SEHRI) 		1711007054NRG24110620230252970 12/06/2023 Ghanshyam gound 1711007054WL010293 Ghanshyam gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Ghanshyamgound MADHYANCHAL GRAMIN BANK(607232)
239 TENDUKHEDA MP-11-007-054-001/538
(SEHRI) 		1711007054NRG24110620230252971 12/06/2023 varsha gound 1711007054WL010293 varsha gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 varshagound ICICI BANK LTD(508534)
240 TENDUKHEDA MP-11-007-054-001/541
(SEHRI) 		1711007054NRG24110620230252972 12/06/2023 halle singh lodhi 1711007054WL010293 halle singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 hallesinghlodhi CENTRAL BANK OF INDIA(607115)
241 TENDUKHEDA MP-11-007-054-001/541-A
(SEHRI) 		1711007054NRG24110620230252973 12/06/2023 Dharmendra lodhi 1711007054WL010293 Dharmendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Dharmendralodhi STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-054-001/542
(SEHRI) 		1711007054NRG24110620230252975 12/06/2023 parsu gound 1711007054WL010293 parsu gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 parsugound MADHYANCHAL GRAMIN BANK(607232)
243 TENDUKHEDA MP-11-007-054-001/547
(SEHRI) 		1711007054NRG24110620230252976 12/06/2023 Nisha yadav 1711007054WL010293 Nisha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Nishayadav MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-054-001/550
(SEHRI) 		1711007054NRG24110620230252977 12/06/2023 chhoti bai 1711007054WL010293 chhoti bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 chhotibai MADHYANCHAL GRAMIN BANK(607232)
245 TENDUKHEDA MP-11-007-054-001/554
(SEHRI) 		1711007054NRG24110620230252978 12/06/2023 DINESH GOUND 1711007054WL010293 DINESH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 DINESHGOUND MADHYANCHAL GRAMIN BANK(607232)
246 TENDUKHEDA MP-11-007-054-001/556
(SEHRI) 		1711007054NRG24110620230252979 12/06/2023 JAHAR SINGH 1711007054WL010293 JAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
247 TENDUKHEDA MP-11-007-054-001/558
(SEHRI) 		1711007054NRG24110620230252980 12/06/2023 dhansingh gound 1711007054WL010293 dhansingh gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 dhansinghgound MADHYANCHAL GRAMIN BANK(607232)
248 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24110620230252982 12/06/2023 anita 1711007054WL010293 anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 anita ICICI BANK LTD(508534)
249 TENDUKHEDA MP-11-007-054-001/562
(SEHRI) 		1711007054NRG24110620230252984 12/06/2023 Mahesh sen 1711007054WL010293 Mahesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Maheshsen ICICI BANK LTD(508534)
250 TENDUKHEDA MP-11-007-054-001/564
(SEHRI) 		1711007054NRG24110620230252985 12/06/2023 Veerendra singh lodhi 1711007054WL010293 Veerendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Veerendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
251 TENDUKHEDA MP-11-007-054-001/565
(SEHRI) 		1711007054NRG24110620230252986 12/06/2023 Santosh yadav 1711007054WL010293 Santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Santoshyadav MADHYANCHAL GRAMIN BANK(607232)
252 TENDUKHEDA MP-11-007-054-001/57-A
(SEHRI) 		1711007054NRG24110620230252987 12/06/2023 udayraj gound 1711007054WL010293 udayraj gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 udayrajgound MADHYANCHAL GRAMIN BANK(607232)
253 TENDUKHEDA MP-11-007-054-001/573
(SEHRI) 		1711007054NRG24110620230252990 12/06/2023 Dipa Gound 1711007054WL010293 Dipa Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 DipaGound MADHYANCHAL GRAMIN BANK(607232)
254 TENDUKHEDA MP-11-007-054-001/575
(SEHRI) 		1711007054NRG24110620230252992 12/06/2023 seema gound 1711007054WL010293 seema gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 seemagound MADHYANCHAL GRAMIN BANK(607232)
255 TENDUKHEDA MP-11-007-054-001/58-A
(SEHRI) 		1711007054NRG24110620230252993 12/06/2023 girvar gound 1711007054WL010293 girvar gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 girvargound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
256 TENDUKHEDA MP-11-007-054-001/598
(SEHRI) 		1711007054NRG24110620230252998 12/06/2023 Sheerani 1711007054WL010293 Sheerani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 Sheerani MADHYANCHAL GRAMIN BANK(607232)
257 TENDUKHEDA MP-11-007-054-001/62
(SEHRI) 		1711007054NRG24110620230253001 12/06/2023 SEETARANI AHIRWAL 1711007054WL010293 SEETARANI AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 SEETARANIAHIRWAL PUNJAB NATIONAL BANK(508568)
258 TENDUKHEDA MP-11-007-054-001/62-A
(SEHRI) 		1711007054NRG24110620230253002 12/06/2023 ghanshyam ahirwar 1711007054WL010293 ghanshyam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 ghanshyamahirwar PUNJAB NATIONAL BANK(508568)
259 TENDUKHEDA MP-11-007-054-001/70
(SEHRI) 		1711007054NRG24110620230253005 12/06/2023 DEVENDRA SINGH GOUND 1711007054WL010293 DEVENDRA SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 DEVENDRASINGHGOUND ICICI BANK LTD(508534)
260 TENDUKHEDA MP-11-007-054-001/70
(SEHRI) 		1711007054NRG24110620230253004 12/06/2023 seetarani gound 1711007054WL010293 seetarani gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 seetaranigound PUNJAB NATIONAL BANK(508568)
261 TENDUKHEDA MP-11-007-054-001/70-A
(SEHRI) 		1711007054NRG24110620230253006 12/06/2023 Omkar Gound 1711007054WL010293 Omkar Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 OmkarGound PUNJAB NATIONAL BANK(508568)
262 TENDUKHEDA MP-11-007-054-001/70-A
(SEHRI) 		1711007054NRG24110620230253007 12/06/2023 Triveni Gound 1711007054WL010293 Triveni Gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 TriveniGound MADHYANCHAL GRAMIN BANK(607232)
263 TENDUKHEDA MP-11-007-054-001/76
(SEHRI) 		1711007054NRG24110620230253008 12/06/2023 TATTU GOUND 1711007054WL010293 TATTU GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 TATTUGOUND ICICI BANK LTD(508534)
264 TENDUKHEDA MP-11-007-054-001/76-B
(SEHRI) 		1711007054NRG24110620230253009 12/06/2023 DHANESH GOUND 1711007054WL010293 DHANESH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 DHANESHGOUND MADHYANCHAL GRAMIN BANK(607232)
265 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24110620230253011 12/06/2023 susheela bai 1711007054WL010293 susheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 susheelabai PUNJAB NATIONAL BANK(508568)
266 TENDUKHEDA MP-11-007-054-001/99
(SEHRI) 		1711007054NRG24110620230253015 12/06/2023 Ram Rani Yadav 1711007054WL010293 Ram Rani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 RamRaniYadav MADHYANCHAL GRAMIN BANK(607232)
267 TENDUKHEDA MP-11-007-054-001/99
(SEHRI) 		1711007054NRG24110620230253014 12/06/2023 Vidrawan Yadav 1711007054WL010293 Vidrawan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 VidrawanYadav PUNJAB NATIONAL BANK(508568)
268 TENDUKHEDA MP-11-007-054-001/99-A
(SEHRI) 		1711007054NRG24110620230253017 12/06/2023 Asha Yadav 1711007054WL010293 Asha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 AshaYadav MADHYANCHAL GRAMIN BANK(607232)
269 TENDUKHEDA MP-11-007-054-001/99-A
(SEHRI) 		1711007054NRG24110620230253016 12/06/2023 Kesav Yadav 1711007054WL010293 Kesav Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364426201 KesavYadav PUNJAB NATIONAL BANK(508568)
270 TENDUKHEDA MP-11-007-057-002/125-D
(BAIRAGARH) 		1711007057NRG24120620230255732 12/06/2023 bhupendra KUMAR 1711007057WL010422 bhupendra KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426201 bhupendraKUMAR FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-057-002/15
(BAIRAGARH) 		1711007057NRG24120620230255736 12/06/2023 SRIMATI BAI 1711007057WL010422 SRIMATI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426201 SRIMATIBAI FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-057-002/22-B
(BAIRAGARH) 		1711007057NRG24120620230255741 12/06/2023 mahesh sing 1711007057WL010422 mahesh sing 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426201 maheshsing FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-057-002/41-B
(BAIRAGARH) 		1711007057NRG24120620230255760 12/06/2023 GENDA 1711007057WL010422 GENDA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426201 GENDA FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-057-003/140-B
(BAIRAGARH) 		1711007057NRG24090620230238175 12/06/2023 BRAJESH YADAV 1711007057WL009765 BRAJESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426201 BRAJESHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 188394 188394
275 TENDUKHEDA MP-11-007-029-001/10-A
(JHAROLI) 		1711007029NRG24110620230253018 12/06/2023 RASHMI KEWAT 1711007029WL010294 RASHMI KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 RASHMIKEWAT STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-029-001/11-A
(JHAROLI) 		1711007029NRG24110620230253019 12/06/2023 susma 1711007029WL010294 susma 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 susma CENTRAL BANK OF INDIA(607115)
277 TENDUKHEDA MP-11-007-029-001/117-A
(JHAROLI) 		1711007029NRG24110620230253020 12/06/2023 KASTOORI BAI 1711007029WL010294 KASTOORI BAI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 KASTOORIBAI FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-029-001/117-B
(JHAROLI) 		1711007029NRG24110620230253021 12/06/2023 Meena Kewat 1711007029WL010294 Meena Kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 MeenaKewat FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-029-001/12-A
(JHAROLI) 		1711007029NRG24110620230253022 12/06/2023 janki 1711007029WL010294 janki 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 janki FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-029-001/123-A
(JHAROLI) 		1711007029NRG24110620230253023 12/06/2023 DHANBAI KEWAT 1711007029WL010294 DHANBAI KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 DHANBAIKEWAT STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-029-001/125-B
(JHAROLI) 		1711007029NRG24110620230253024 12/06/2023 SAREETA KEWAT 1711007029WL010294 SAREETA KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 SAREETAKEWAT FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-029-001/135-B
(JHAROLI) 		1711007029NRG24110620230253027 12/06/2023 RAJNI KEWAT 1711007029WL010294 RAJNI KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 RAJNIKEWAT CENTRAL BANK OF INDIA(607115)
283 TENDUKHEDA MP-11-007-029-001/159-A
(JHAROLI) 		1711007029NRG24110620230253029 12/06/2023 kishan kewat 1711007029WL010294 kishan kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 kishankewat PUNJAB NATIONAL BANK(508568)
284 TENDUKHEDA MP-11-007-029-001/159-B
(JHAROLI) 		1711007029NRG24110620230253030 12/06/2023 GANRSHI KEWAT 1711007029WL010294 GANRSHI KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 GANRSHIKEWAT FINO PAYMENTS BANK LTD(608001)
285 TENDUKHEDA MP-11-007-029-001/160-A
(JHAROLI) 		1711007029NRG24110620230253031 12/06/2023 KIRAN 1711007029WL010294 KIRAN 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 KIRAN FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-029-001/166-A
(JHAROLI) 		1711007029NRG24110620230253033 12/06/2023 DALCHAND KEWAT 1711007029WL010294 DALCHAND KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 DALCHANDKEWAT FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-029-001/172-B
(JHAROLI) 		1711007029NRG24110620230253034 12/06/2023 JAMNA KEWAT 1711007029WL010294 JAMNA KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 JAMNAKEWAT FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-029-001/196-B
(JHAROLI) 		1711007029NRG24110620230253035 12/06/2023 gayatri kewat 1711007029WL010294 gayatri kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 gayatrikewat FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-029-001/197-C
(JHAROLI) 		1711007029NRG24110620230253036 12/06/2023 PUSHPA 1711007029WL010294 PUSHPA 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 PUSHPA FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-029-001/206-A
(JHAROLI) 		1711007029NRG24110620230253037 12/06/2023 LATTA 1711007029WL010294 LATTA 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 LATTA FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-029-001/232-A
(JHAROLI) 		1711007029NRG24110620230253041 12/06/2023 Rukman keawat 1711007029WL010294 Rukman keawat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 Rukmankeawat FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-029-001/239-A
(JHAROLI) 		1711007029NRG24110620230253042 12/06/2023 KANCHAN 1711007029WL010294 KANCHAN 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 KANCHAN FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-029-001/260-A
(JHAROLI) 		1711007029NRG24110620230253044 12/06/2023 bandna kewat 1711007029WL010294 bandna kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 bandnakewat MADHYANCHAL GRAMIN BANK(607232)
294 TENDUKHEDA MP-11-007-029-001/263-B
(JHAROLI) 		1711007029NRG24110620230253045 12/06/2023 SHADHNA KEWAT 1711007029WL010294 SHADHNA KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 SHADHNAKEWAT FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-029-001/268-A
(JHAROLI) 		1711007029NRG24110620230253046 12/06/2023 MEERA 1711007029WL010294 MEERA 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 MEERA FINO PAYMENTS BANK LTD(608001)
296 TENDUKHEDA MP-11-007-029-001/270-B
(JHAROLI) 		1711007029NRG24110620230253047 12/06/2023 ARCHANA 1711007029WL010294 ARCHANA 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 ARCHANA FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-029-001/289-A
(JHAROLI) 		1711007029NRG24110620230253048 12/06/2023 RAMU KEWAT 1711007029WL010294 RAMU KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 RAMUKEWAT STATE BANK OF INDIA(508548)
298 TENDUKHEDA MP-11-007-029-001/324-C
(JHAROLI) 		1711007029NRG24110620230253050 12/06/2023 SALNI KEWAT 1711007029WL010294 SALNI KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 SALNIKEWAT FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-029-001/366-B
(JHAROLI) 		1711007029NRG24110620230253053 12/06/2023 BANDNA KEWAT 1711007029WL010294 BANDNA KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 BANDNAKEWAT FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-029-001/373-B
(JHAROLI) 		1711007029NRG24110620230253054 12/06/2023 MADHU KEWAT 1711007029WL010294 MADHU KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 MADHUKEWAT FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-029-001/388-A
(JHAROLI) 		1711007029NRG24110620230253055 12/06/2023 champa bai 1711007029WL010294 champa bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 champabai FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-029-001/454
(JHAROLI) 		1711007029NRG24110620230253056 12/06/2023 BALCHAND KEWAT 1711007029WL010294 BALCHAND KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 BALCHANDKEWAT STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-029-001/472-A
(JHAROLI) 		1711007029NRG24110620230253057 12/06/2023 manoj kewat 1711007029WL010294 manoj kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 manojkewat FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-029-001/486-A
(JHAROLI) 		1711007029NRG24110620230253058 12/06/2023 BEENA BAI 1711007029WL010294 BEENA BAI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 BEENABAI FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-029-001/488
(JHAROLI) 		1711007029NRG24110620230253060 12/06/2023 lajjo bai 1711007029WL010294 lajjo bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 lajjobai FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-029-001/494
(JHAROLI) 		1711007029NRG24110620230253064 12/06/2023 ALKA KEWAT 1711007029WL010294 ALKA KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 ALKAKEWAT MADHYANCHAL GRAMIN BANK(607232)
307 TENDUKHEDA MP-11-007-029-001/498-A
(JHAROLI) 		1711007029NRG24110620230253065 12/06/2023 ARCHANA KEWAT 1711007029WL010294 ARCHANA KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 ARCHANAKEWAT FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-029-001/50-C
(JHAROLI) 		1711007029NRG24110620230253066 12/06/2023 BALRAM KEWAT 1711007029WL010294 BALRAM KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 BALRAMKEWAT FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-029-001/534
(JHAROLI) 		1711007029NRG24110620230253067 12/06/2023 Raja kewat 1711007029WL010294 Raja kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 Rajakewat FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-029-001/607
(JHAROLI) 		1711007029NRG24110620230253068 12/06/2023 ROSHNI 1711007029WL010294 ROSHNI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 ROSHNI FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-029-001/620
(JHAROLI) 		1711007029NRG24110620230253069 12/06/2023 Rooma kewat 1711007029WL010294 Rooma kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 Roomakewat FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-029-001/659
(JHAROLI) 		1711007029NRG24110620230253072 12/06/2023 BALMUKUND KEWAT 1711007029WL010294 BALMUKUND KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 BALMUKUNDKEWAT FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-029-001/659-A
(JHAROLI) 		1711007029NRG24110620230253073 12/06/2023 LAXMAN KEWAT 1711007029WL010294 LAXMAN KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 LAXMANKEWAT FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-029-001/661-A
(JHAROLI) 		1711007029NRG24110620230253074 12/06/2023 RADHA BAI KEWAT 1711007029WL010294 RADHA BAI KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 RADHABAIKEWAT PUNJAB NATIONAL BANK(508568)
315 TENDUKHEDA MP-11-007-029-001/678
(JHAROLI) 		1711007029NRG24110620230253076 12/06/2023 sonam 1711007029WL010294 sonam 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 sonam FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-029-001/682
(JHAROLI) 		1711007029NRG24110620230253077 12/06/2023 DHARMENDRA KEWAT 1711007029WL010294 DHARMENDRA KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 DHARMENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-029-001/682
(JHAROLI) 		1711007029NRG24110620230253078 12/06/2023 ROOBI 1711007029WL010294 ROOBI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 ROOBI FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-029-001/698
(JHAROLI) 		1711007029NRG24110620230253079 12/06/2023 Nirmal Kewat 1711007029WL010294 Nirmal Kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 NirmalKewat FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-029-001/713
(JHAROLI) 		1711007029NRG24110620230253080 12/06/2023 Shobha Kewat 1711007029WL010294 Shobha Kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 ShobhaKewat FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-029-001/720
(JHAROLI) 		1711007029NRG24110620230253082 12/06/2023 sushma 1711007029WL010294 sushma 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 sushma STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-029-001/721
(JHAROLI) 		1711007029NRG24110620230253083 12/06/2023 MILAN KEWAT 1711007029WL010294 MILAN KEWAT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 MILANKEWAT FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-029-001/736-A
(JHAROLI) 		1711007029NRG24110620230253084 12/06/2023 GORA BAI 1711007029WL010294 GORA BAI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 GORABAI STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-029-001/740
(JHAROLI) 		1711007029NRG24110620230253085 12/06/2023 seema 1711007029WL010294 seema 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 seema FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-029-001/780-B
(JHAROLI) 		1711007029NRG24110620230253087 12/06/2023 SUBHAM 1711007029WL010294 SUBHAM 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 SUBHAM FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-029-001/791
(JHAROLI) 		1711007029NRG24110620230253088 12/06/2023 SAVITRI 1711007029WL010294 SAVITRI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 SAVITRI FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-029-001/815-A
(JHAROLI) 		1711007029NRG24110620230253089 12/06/2023 Gouri shankar kewat 1711007029WL010294 Gouri shankar kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 Gourishankarkewat FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-029-001/899
(JHAROLI) 		1711007029NRG24110620230253090 12/06/2023 Raja Kewat 1711007029WL010294 Raja Kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 RajaKewat FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-029-001/949-A
(JHAROLI) 		1711007029NRG24110620230253091 12/06/2023 Manmohan Kewat 1711007029WL010294 Manmohan Kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 ManmohanKewat FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-029-001/951-A
(JHAROLI) 		1711007029NRG24110620230253092 12/06/2023 satyam kewat 1711007029WL010294 satyam kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 satyamkewat FINO PAYMENTS BANK LTD(608001)
330 TENDUKHEDA MP-11-007-029-001/972
(JHAROLI) 		1711007029NRG24110620230253093 12/06/2023 SHIVAM 1711007029WL010294 SHIVAM 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 SHIVAM FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-029-001/975
(JHAROLI) 		1711007029NRG24110620230253094 12/06/2023 LAKHAN 1711007029WL010294 LAKHAN 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 LAKHAN FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-029-001/980
(JHAROLI) 		1711007029NRG24110620230253095 12/06/2023 dilep 1711007029WL010294 dilep 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 dilep STATE BANK OF INDIA(508548)
333 TENDUKHEDA MP-11-007-029-001/981
(JHAROLI) 		1711007029NRG24110620230253096 12/06/2023 rohit 1711007029WL010294 rohit 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 rohit STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-029-001/983
(JHAROLI) 		1711007029NRG24110620230253097 12/06/2023 karan kewat 1711007029WL010294 karan kewat 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 karankewat FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-029-001/988
(JHAROLI) 		1711007029NRG24110620230253100 12/06/2023 rahul 1711007029WL010294 rahul 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 rahul FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-029-001/989
(JHAROLI) 		1711007029NRG24110620230253101 12/06/2023 deva 1711007029WL010294 deva 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 deva FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-057-002/102-B
(BAIRAGARH) 		1711007057NRG24090620230238063 12/06/2023 PRITI BAI 1711007057WL009760 PRITI BAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426201 PRITIBAI FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-057-002/109
(BAIRAGARH) 		1711007057NRG24090620230238065 12/06/2023 ramkishan 1711007057WL009760 ramkishan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426201 ramkishan FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-057-002/109-A
(BAIRAGARH) 		1711007057NRG24090620230238066 12/06/2023 RAMJI GOUND 1711007057WL009760 RAMJI GOUND 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426201 RAMJIGOUND FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-057-002/115-B
(BAIRAGARH) 		1711007057NRG24120620230255724 12/06/2023 Seetabai 1711007057WL010422 Seetabai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 Seetabai FINO PAYMENTS BANK LTD(608001)
341 TENDUKHEDA MP-11-007-057-002/119-C
(BAIRAGARH) 		1711007057NRG24090620230238069 12/06/2023 RAKESH GOUND 1711007057WL009760 RAKESH GOUND 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426201 RAKESHGOUND FINO PAYMENTS BANK LTD(608001)
342 TENDUKHEDA MP-11-007-057-002/12-B
(BAIRAGARH) 		1711007057NRG24120620230255727 12/06/2023 BRAJESH 1711007057WL010422 BRAJESH 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 BRAJESH FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-057-002/124-D
(BAIRAGARH) 		1711007057NRG24120620230255728 12/06/2023 AAKASH YADAV 1711007057WL010422 AAKASH YADAV 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 AAKASHYADAV FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-057-002/124-D
(BAIRAGARH) 		1711007057NRG24120620230255729 12/06/2023 DIVYA 1711007057WL010422 DIVYA 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 DIVYA FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-057-002/125
(BAIRAGARH) 		1711007057NRG24120620230255730 12/06/2023 MUNNA 1711007057WL010422 MUNNA 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 MUNNA FINO PAYMENTS BANK LTD(608001)
346 TENDUKHEDA MP-11-007-057-002/16
(BAIRAGARH) 		1711007057NRG24120620230255737 12/06/2023 HARI SINGH 1711007057WL010422 HARI SINGH 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 HARISINGH FINO PAYMENTS BANK LTD(608001)
347 TENDUKHEDA MP-11-007-057-002/16-A
(BAIRAGARH) 		1711007057NRG24090620230238070 12/06/2023 SURESH SINGH 1711007057WL009760 SURESH SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426201 SURESHSINGH STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-057-002/16-B
(BAIRAGARH) 		1711007057NRG24090620230238071 12/06/2023 DASRATH SINGH 1711007057WL009760 DASRATH SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426201 DASRATHSINGH FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-057-002/17-A
(BAIRAGARH) 		1711007057NRG24120620230255738 12/06/2023 RADHA BAI 1711007057WL010422 RADHA BAI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 RADHABAI FINO PAYMENTS BANK LTD(608001)
350 TENDUKHEDA MP-11-007-057-002/17-B
(BAIRAGARH) 		1711007057NRG24120620230255739 12/06/2023 LOKENDRA SINGH 1711007057WL010422 LOKENDRA SINGH 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
351 TENDUKHEDA MP-11-007-057-002/27-C
(BAIRAGARH) 		1711007057NRG24120620230255745 12/06/2023 Meena BAI 1711007057WL010422 Meena BAI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 MeenaBAI FINO PAYMENTS BANK LTD(608001)
352 TENDUKHEDA MP-11-007-057-002/28-C
(BAIRAGARH) 		1711007057NRG24120620230255746 12/06/2023 ROHIT GOUND 1711007057WL010422 ROHIT GOUND 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 ROHITGOUND FINO PAYMENTS BANK LTD(608001)
353 TENDUKHEDA MP-11-007-057-002/30-C
(BAIRAGARH) 		1711007057NRG24120620230255749 12/06/2023 POOJA 1711007057WL010422 POOJA 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 POOJA MADHYANCHAL GRAMIN BANK(607232)
354 TENDUKHEDA MP-11-007-057-002/30-C
(BAIRAGARH) 		1711007057NRG24120620230255748 12/06/2023 SUMAT GOUND 1711007057WL010422 SUMAT GOUND 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 SUMATGOUND FINO PAYMENTS BANK LTD(608001)
355 TENDUKHEDA MP-11-007-057-002/30-D
(BAIRAGARH) 		1711007057NRG24120620230255750 12/06/2023 AMIT 1711007057WL010422 AMIT 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 AMIT FINO PAYMENTS BANK LTD(608001)
356 TENDUKHEDA MP-11-007-057-002/30-D
(BAIRAGARH) 		1711007057NRG24120620230255751 12/06/2023 VARSHA 1711007057WL010422 VARSHA 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 VARSHA FINO PAYMENTS BANK LTD(608001)
357 TENDUKHEDA MP-11-007-057-002/34-A
(BAIRAGARH) 		1711007057NRG24120620230255752 12/06/2023 SURESH CHAKVARTI 1711007057WL010422 SURESH CHAKVARTI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 SURESHCHAKVARTI FINO PAYMENTS BANK LTD(608001)
358 TENDUKHEDA MP-11-007-057-002/37-A
(BAIRAGARH) 		1711007057NRG24120620230255754 12/06/2023 RAHUL CHAKRAVARTI 1711007057WL010422 RAHUL CHAKRAVARTI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 RAHULCHAKRAVARTI FINO PAYMENTS BANK LTD(608001)
359 TENDUKHEDA MP-11-007-057-002/38-D
(BAIRAGARH) 		1711007057NRG24120620230255756 12/06/2023 NANDANI 1711007057WL010422 NANDANI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 NANDANI FINO PAYMENTS BANK LTD(608001)
360 TENDUKHEDA MP-11-007-057-002/39-A
(BAIRAGARH) 		1711007057NRG24120620230255758 12/06/2023 SUDHA BA 1711007057WL010422 SUDHA BA 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 SUDHABA FINO PAYMENTS BANK LTD(608001)
361 TENDUKHEDA MP-11-007-057-002/40-B
(BAIRAGARH) 		1711007057NRG24120620230255759 12/06/2023 kallo bai 1711007057WL010422 kallo bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 kallobai FINO PAYMENTS BANK LTD(608001)
362 TENDUKHEDA MP-11-007-057-002/42-A
(BAIRAGARH) 		1711007057NRG24120620230255761 12/06/2023 ROSHNI BASOR 1711007057WL010422 ROSHNI BASOR 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 ROSHNIBASOR FINO PAYMENTS BANK LTD(608001)
363 TENDUKHEDA MP-11-007-057-002/46-C
(BAIRAGARH) 		1711007057NRG24120620230255769 12/06/2023 Krishna bai 1711007057WL010422 Krishna bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 Krishnabai FINO PAYMENTS BANK LTD(608001)
364 TENDUKHEDA MP-11-007-057-002/48-D
(BAIRAGARH) 		1711007057NRG24120620230255770 12/06/2023 Maneesha gound 1711007057WL010422 Maneesha gound 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 Maneeshagound FINO PAYMENTS BANK LTD(608001)
365 TENDUKHEDA MP-11-007-057-002/53
(BAIRAGARH) 		1711007057NRG24120620230255772 12/06/2023 HAKAM SING 1711007057WL010422 HAKAM SING 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 HAKAMSING FINO PAYMENTS BANK LTD(608001)
366 TENDUKHEDA MP-11-007-057-002/53-C
(BAIRAGARH) 		1711007057NRG24120620230255773 12/06/2023 Sone LAL 1711007057WL010422 Sone LAL 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 SoneLAL FINO PAYMENTS BANK LTD(608001)
367 TENDUKHEDA MP-11-007-057-002/53-D
(BAIRAGARH) 		1711007057NRG24120620230255774 12/06/2023 JAHAR RAIKVAR 1711007057WL010422 JAHAR RAIKVAR 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 JAHARRAIKVAR FINO PAYMENTS BANK LTD(608001)
368 TENDUKHEDA MP-11-007-057-002/54
(BAIRAGARH) 		1711007057NRG24120620230255776 12/06/2023 KHUSHBU 1711007057WL010422 KHUSHBU 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 KHUSHBU FINO PAYMENTS BANK LTD(608001)
369 TENDUKHEDA MP-11-007-057-002/57
(BAIRAGARH) 		1711007057NRG24120620230255780 12/06/2023 radha 1711007057WL010422 radha 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 radha STATE BANK OF INDIA(508548)
370 TENDUKHEDA MP-11-007-057-002/57-C
(BAIRAGARH) 		1711007057NRG24120620230255781 12/06/2023 PRAMOD GOUND 1711007057WL010422 PRAMOD GOUND 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 PRAMODGOUND FINO PAYMENTS BANK LTD(608001)
371 TENDUKHEDA MP-11-007-057-002/58-A
(BAIRAGARH) 		1711007057NRG24120620230255782 12/06/2023 ANNU BAI 1711007057WL010422 ANNU BAI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426201 ANNUBAI FINO PAYMENTS BANK LTD(608001)
372 TENDUKHEDA MP-11-007-057-003/117-C
(BAIRAGARH) 		1711007057NRG24090620230238169 12/06/2023 RAKESH LODHI 1711007057WL009765 RAKESH LODHI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 RAKESHLODHI FINO PAYMENTS BANK LTD(608001)
373 TENDUKHEDA MP-11-007-057-003/120-A
(BAIRAGARH) 		1711007057NRG24090620230238171 12/06/2023 ARCHANA 1711007057WL009765 ARCHANA 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 ARCHANA FINO PAYMENTS BANK LTD(608001)
374 TENDUKHEDA MP-11-007-057-003/120-A
(BAIRAGARH) 		1711007057NRG24090620230238170 12/06/2023 ARVINDRA 1711007057WL009765 ARVINDRA 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 ARVINDRA FINO PAYMENTS BANK LTD(608001)
375 TENDUKHEDA MP-11-007-057-003/121-D
(BAIRAGARH) 		1711007057NRG24090620230238173 12/06/2023 malti bai 1711007057WL009765 malti bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 maltibai FINO PAYMENTS BANK LTD(608001)
376 TENDUKHEDA MP-11-007-057-003/129-A
(BAIRAGARH) 		1711007057NRG24090620230238174 12/06/2023 ravi yadav 1711007057WL009765 ravi yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 raviyadav FINO PAYMENTS BANK LTD(608001)
377 TENDUKHEDA MP-11-007-057-003/140-B
(BAIRAGARH) 		1711007057NRG24090620230238176 12/06/2023 POOJA 1711007057WL009765 POOJA 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 POOJA FINO PAYMENTS BANK LTD(608001)
378 TENDUKHEDA MP-11-007-057-003/143
(BAIRAGARH) 		1711007057NRG24090620230238177 12/06/2023 REENA 1711007057WL009765 REENA 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 REENA FINO PAYMENTS BANK LTD(608001)
379 TENDUKHEDA MP-11-007-057-003/143-A
(BAIRAGARH) 		1711007057NRG24090620230238178 12/06/2023 VARSHA 1711007057WL009765 VARSHA 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 VARSHA FINO PAYMENTS BANK LTD(608001)
380 TENDUKHEDA MP-11-007-057-003/146-A
(BAIRAGARH) 		1711007057NRG24090620230238179 12/06/2023 BAKEEL SINGH 1711007057WL009765 BAKEEL SINGH 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 BAKEELSINGH FINO PAYMENTS BANK LTD(608001)
381 TENDUKHEDA MP-11-007-057-003/147-D
(BAIRAGARH) 		1711007057NRG24090620230238183 12/06/2023 REKHA 1711007057WL009765 REKHA 00688 FINO0001446 884 884 Processed 15/06/2023 364426201 REKHA FINO PAYMENTS BANK LTD(608001)
382 TENDUKHEDA MP-11-007-057-003/149-A
(BAIRAGARH) 		1711007057NRG24090620230238185 12/06/2023 jagdish lodhi 1711007057WL009765 jagdish lodhi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 jagdishlodhi FINO PAYMENTS BANK LTD(608001)
383 TENDUKHEDA MP-11-007-057-003/149-B
(BAIRAGARH) 		1711007057NRG24090620230238186 12/06/2023 ragvendra 1711007057WL009765 ragvendra 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 ragvendra FINO PAYMENTS BANK LTD(608001)
384 TENDUKHEDA MP-11-007-057-003/15-B
(BAIRAGARH) 		1711007057NRG24090620230238187 12/06/2023 SONU 1711007057WL009765 SONU 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 SONU FINO PAYMENTS BANK LTD(608001)
385 TENDUKHEDA MP-11-007-057-003/150-A
(BAIRAGARH) 		1711007057NRG24090620230238190 12/06/2023 WARSHA YADAV 1711007057WL009765 WARSHA YADAV 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 WARSHAYADAV FINO PAYMENTS BANK LTD(608001)
386 TENDUKHEDA MP-11-007-057-003/157-A
(BAIRAGARH) 		1711007057NRG24090620230238191 12/06/2023 JITENDRA 1711007057WL009765 JITENDRA 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 JITENDRA FINO PAYMENTS BANK LTD(608001)
387 TENDUKHEDA MP-11-007-057-003/157-A
(BAIRAGARH) 		1711007057NRG24090620230238192 12/06/2023 RUBI 1711007057WL009765 RUBI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 RUBI FINO PAYMENTS BANK LTD(608001)
388 TENDUKHEDA MP-11-007-057-003/162-A
(BAIRAGARH) 		1711007057NRG24090620230238193 12/06/2023 Tilak 1711007057WL009765 Tilak 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 Tilak FINO PAYMENTS BANK LTD(608001)
389 TENDUKHEDA MP-11-007-057-003/28-A
(BAIRAGARH) 		1711007057NRG24090620230238194 12/06/2023 NASEEBAN BEGAM 1711007057WL009765 NASEEBAN BEGAM 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 NASEEBANBEGAM FINO PAYMENTS BANK LTD(608001)
390 TENDUKHEDA MP-11-007-057-003/32-B
(BAIRAGARH) 		1711007057NRG24090620230238196 12/06/2023 Ratan yadav 1711007057WL009765 Ratan yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 Ratanyadav FINO PAYMENTS BANK LTD(608001)
391 TENDUKHEDA MP-11-007-057-003/38
(BAIRAGARH) 		1711007057NRG24090620230238198 12/06/2023 MAMATA BAI 1711007057WL009765 MAMATA BAI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 MAMATABAI CENTRAL BANK OF INDIA(607115)
392 TENDUKHEDA MP-11-007-057-003/42-C
(BAIRAGARH) 		1711007057NRG24090620230238199 12/06/2023 NARAN GOUND 1711007057WL009765 NARAN GOUND 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 NARANGOUND FINO PAYMENTS BANK LTD(608001)
393 TENDUKHEDA MP-11-007-057-003/42-C
(BAIRAGARH) 		1711007057NRG24090620230238200 12/06/2023 PRIYANKA 1711007057WL009765 PRIYANKA 00688 FINO0001446 884 884 Processed 15/06/2023 364426201 PRIYANKA FINO PAYMENTS BANK LTD(608001)
394 TENDUKHEDA MP-11-007-057-003/55-A
(BAIRAGARH) 		1711007057NRG24090620230238203 12/06/2023 NAVEETA 1711007057WL009765 NAVEETA 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 NAVEETA FINO PAYMENTS BANK LTD(608001)
395 TENDUKHEDA MP-11-007-057-003/55-B
(BAIRAGARH) 		1711007057NRG24090620230238204 12/06/2023 RAJKUMARI 1711007057WL009765 RAJKUMARI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
396 TENDUKHEDA MP-11-007-057-003/55-D
(BAIRAGARH) 		1711007057NRG24090620230238206 12/06/2023 komal 1711007057WL009765 komal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 komal FINO PAYMENTS BANK LTD(608001)
397 TENDUKHEDA MP-11-007-057-003/55-D
(BAIRAGARH) 		1711007057NRG24090620230238205 12/06/2023 LALTA BAI 1711007057WL009765 LALTA BAI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 LALTABAI FINO PAYMENTS BANK LTD(608001)
398 TENDUKHEDA MP-11-007-057-003/80-B
(BAIRAGARH) 		1711007057NRG24090620230238207 12/06/2023 ANEETA GOUND 1711007057WL009765 ANEETA GOUND 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 ANEETAGOUND FINO PAYMENTS BANK LTD(608001)
399 TENDUKHEDA MP-11-007-057-003/82-A
(BAIRAGARH) 		1711007057NRG24090620230238209 12/06/2023 shivraj gound 1711007057WL009765 shivraj gound 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 shivrajgound FINO PAYMENTS BANK LTD(608001)
400 TENDUKHEDA MP-11-007-057-003/93-D
(BAIRAGARH) 		1711007057NRG24090620230238210 12/06/2023 ravi singh 1711007057WL009765 ravi singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 ravisingh FINO PAYMENTS BANK LTD(608001)
401 TENDUKHEDA MP-11-007-057-004/16-A
(BAIRAGARH) 		1711007057NRG24090620230238212 12/06/2023 bhagvan singh yadav 1711007057WL009765 bhagvan singh yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 bhagvansinghyadav STATE BANK OF INDIA(508548)
402 TENDUKHEDA MP-11-007-057-004/27-A
(BAIRAGARH) 		1711007057NRG24090620230238213 12/06/2023 mahendra 1711007057WL009765 mahendra 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 mahendra FINO PAYMENTS BANK LTD(608001)
403 TENDUKHEDA MP-11-007-057-004/38-B
(BAIRAGARH) 		1711007057NRG24090620230238215 12/06/2023 kHUMAN YADAV 1711007057WL009765 kHUMAN YADAV 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 kHUMANYADAV FINO PAYMENTS BANK LTD(608001)
404 TENDUKHEDA MP-11-007-057-004/44-D
(BAIRAGARH) 		1711007057NRG24090620230238216 12/06/2023 rajju singh 1711007057WL009765 rajju singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 rajjusingh FINO PAYMENTS BANK LTD(608001)
405 TENDUKHEDA MP-11-007-057-004/50
(BAIRAGARH) 		1711007057NRG24090620230238217 12/06/2023 Parvati Gound 1711007057WL009765 Parvati Gound 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 ParvatiGound FINO PAYMENTS BANK LTD(608001)
406 TENDUKHEDA MP-11-007-057-004/59-C
(BAIRAGARH) 		1711007057NRG24090620230238218 12/06/2023 hanmat yadav 1711007057WL009765 hanmat yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 hanmatyadav CENTRAL BANK OF INDIA(607115)
407 TENDUKHEDA MP-11-007-057-004/6-A
(BAIRAGARH) 		1711007057NRG24090620230238219 12/06/2023 HEMRAJ YADAV 1711007057WL009765 HEMRAJ YADAV 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 HEMRAJYADAV UNION BANK OF INDIA(508500)
408 TENDUKHEDA MP-11-007-057-004/63-C
(BAIRAGARH) 		1711007057NRG24090620230238220 12/06/2023 govind 1711007057WL009765 govind 00688 FINO0001446 1105 1105 Processed 15/06/2023 364426201 govind STATE BANK OF INDIA(508548)
SubTotal 189176 189176
409 TENDUKHEDA MP-11-007-029-001/155-A
(JHAROLI) 		1711007029NRG24110620230253028 12/06/2023 umesh 1711007029WL010294 umesh 450001 1547 1547 Processed 15/06/2023 364426201 umesh CENTRAL BANK OF INDIA(607115)
410 TENDUKHEDA MP-11-007-029-001/330
(JHAROLI) 		1711007029NRG24110620230253051 12/06/2023 asraj 1711007029WL010294 asraj 450001 1547 1547 Processed 15/06/2023 364426201 asraj FINO PAYMENTS BANK LTD(608001)
411 TENDUKHEDA MP-11-007-029-001/488
(JHAROLI) 		1711007029NRG24110620230253059 12/06/2023 balchad 1711007029WL010294 balchad 450001 1547 1547 Processed 15/06/2023 364426201 balchad FINO PAYMENTS BANK LTD(608001)
412 TENDUKHEDA MP-11-007-044-001/100-B
(SASNAKALAN) 		1711007044NRG24120620230255237 12/06/2023 lakhan yadav 1711007044WL010384 lakhan yadav 450001 1547 1547 Processed 15/06/2023 364426201 lakhanyadav PUNJAB NATIONAL BANK(508568)
413 TENDUKHEDA MP-11-007-044-001/117
(SASNAKALAN) 		1711007044NRG24120620230255245 12/06/2023 anguri 1711007044WL010384 anguri 450001 1547 1547 Processed 15/06/2023 364426201 anguri PUNJAB NATIONAL BANK(508568)
414 TENDUKHEDA MP-11-007-044-001/121-B
(SASNAKALAN) 		1711007044NRG24120620230255247 12/06/2023 KOUSLYA SINGH 1711007044WL010384 KOUSLYA SINGH 450001 1547 1547 Processed 15/06/2023 364426201 KOUSLYASINGH PUNJAB NATIONAL BANK(508568)
415 TENDUKHEDA MP-11-007-044-001/121-C
(SASNAKALAN) 		1711007044NRG24120620230255248 12/06/2023 RATNESH SINGH 1711007044WL010384 RATNESH SINGH 450001 1547 1547 Processed 15/06/2023 364426201 RATNESHSINGH MADHYANCHAL GRAMIN BANK(607232)
416 TENDUKHEDA MP-11-007-044-001/28
(SASNAKALAN) 		1711007044NRG24120620230255256 12/06/2023 DURJAN YADAV 1711007044WL010384 DURJAN YADAV 450001 1547 1547 Processed 15/06/2023 364426201 DURJANYADAV ICICI BANK LTD(508534)
417 TENDUKHEDA MP-11-007-044-001/54
(SASNAKALAN) 		1711007044NRG24120620230255264 12/06/2023 mukesh 1711007044WL010384 mukesh 450001 1547 1547 Processed 15/06/2023 364426201 mukesh PUNJAB NATIONAL BANK(508568)
418 TENDUKHEDA MP-11-007-044-001/57
(SASNAKALAN) 		1711007044NRG24120620230255269 12/06/2023 BHURI 1711007044WL010384 BHURI 450001 1547 1547 Processed 15/06/2023 364426201 BHURI PUNJAB NATIONAL BANK(508568)
419 TENDUKHEDA MP-11-007-044-001/57
(SASNAKALAN) 		1711007044NRG24120620230255268 12/06/2023 SULTAN 1711007044WL010384 SULTAN 450001 1547 1547 Processed 15/06/2023 364426201 SULTAN ICICI BANK LTD(508534)
420 TENDUKHEDA MP-11-007-044-001/89
(SASNAKALAN) 		1711007044NRG24120620230255282 12/06/2023 SANTOS YADAV 1711007044WL010384 SANTOS YADAV 450001 1547 1547 Processed 15/06/2023 364426201 SANTOSYADAV PUNJAB NATIONAL BANK(508568)
421 TENDUKHEDA MP-11-007-044-001/89
(SASNAKALAN) 		1711007044NRG24120620230255283 12/06/2023 SOMTI YADAV 1711007044WL010384 SOMTI YADAV 450001 1547 1547 Processed 15/06/2023 364426201 SOMTIYADAV PUNJAB NATIONAL BANK(508568)
422 TENDUKHEDA MP-11-007-018-004/27
(JAMUN) 		1711007018NRG24110620230252117 12/06/2023 kanai 1711007018WL010253 kanai 454001 3536 3536 Processed 15/06/2023 364426201 kanai PUNJAB NATIONAL BANK(508568)
423 TENDUKHEDA MP-11-007-057-002/115
(BAIRAGARH) 		1711007057NRG24090620230238067 12/06/2023 butani basor 1711007057WL009760 butani basor 470661 1326 1326 Processed 15/06/2023 364426201 butanibasor FINO PAYMENTS BANK LTD(608001)
424 TENDUKHEDA MP-11-007-057-002/127-B
(BAIRAGARH) 		1711007057NRG24120620230255733 12/06/2023 RAJU CHAMAR 1711007057WL010422 RAJU CHAMAR 470661 1547 1547 Processed 15/06/2023 364426201 RAJUCHAMAR FINO PAYMENTS BANK LTD(608001)
425 TENDUKHEDA MP-11-007-057-002/32-B
(BAIRAGARH) 		1711007057NRG24090620230238072 12/06/2023 HEERA SINGH 1711007057WL009760 HEERA SINGH 470661 663 663 Processed 15/06/2023 364426201 HEERASINGH FINO PAYMENTS BANK LTD(608001)
426 TENDUKHEDA MP-11-007-057-002/39-A
(BAIRAGARH) 		1711007057NRG24120620230255757 12/06/2023 ARVINDRA SINGH 1711007057WL010422 ARVINDRA SINGH 470661 1547 1547 Processed 15/06/2023 364426201 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
427 TENDUKHEDA MP-11-007-057-003/149
(BAIRAGARH) 		1711007057NRG24090620230238184 12/06/2023 BAHADUR SINGH 1711007057WL009765 BAHADUR SINGH 470661 1105 1105 Processed 15/06/2023 364426201 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
428 TENDUKHEDA MP-11-007-057-003/32
(BAIRAGARH) 		1711007057NRG24090620230238195 12/06/2023 KOMAL YADAV 1711007057WL009765 KOMAL YADAV 470661 1105 1105 Processed 15/06/2023 364426201 KOMALYADAV FINO PAYMENTS BANK LTD(608001)
429 TENDUKHEDA MP-11-007-057-003/38
(BAIRAGARH) 		1711007057NRG24090620230238197 12/06/2023 PARAM SINGH 1711007057WL009765 PARAM SINGH 470661 1105 1105 Processed 15/06/2023 364426201 PARAMSINGH FINO PAYMENTS BANK LTD(608001)
430 TENDUKHEDA MP-11-007-057-003/55-A
(BAIRAGARH) 		1711007057NRG24090620230238202 12/06/2023 GOVIND SINGH 1711007057WL009765 GOVIND SINGH 470661 1105 1105 Processed 15/06/2023 364426201 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
431 TENDUKHEDA MP-11-007-057-003/94-B
(BAIRAGARH) 		1711007057NRG24090620230238211 12/06/2023 SOBHA SINGH 1711007057WL009765 SOBHA SINGH 470661 1105 1105 Processed 15/06/2023 364426201 SOBHASINGH FINO PAYMENTS BANK LTD(608001)
432 TENDUKHEDA MP-11-007-057-004/32
(BAIRAGARH) 		1711007057NRG24090620230238214 12/06/2023 PARSOTTAM YADAV 1711007057WL009765 PARSOTTAM YADAV 470661 1105 1105 Processed 15/06/2023 364426201 PARSOTTAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 35360 35360
Total 655928 655928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_120623APB_FTO_85501 47088001 35360
2 TENDUKHEDA MP1711007_120623APB_FTO_85501 Central Bank Of India CBIN0284172 TENDUKHEDA 62101
3 TENDUKHEDA MP1711007_120623APB_FTO_85501 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
4 TENDUKHEDA MP1711007_120623APB_FTO_85501 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15028
5 TENDUKHEDA MP1711007_120623APB_FTO_85501 Punjab National Bank PUNB0267700 DHANGORE 76466
6 TENDUKHEDA MP1711007_120623APB_FTO_85501 Punjab National Bank PUNB0332400 TENDU KHEDA 1547
7 TENDUKHEDA MP1711007_120623APB_FTO_85501 State Bank of India SBIN0000355 DAMOH 1326
8 TENDUKHEDA MP1711007_120623APB_FTO_85501 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
9 TENDUKHEDA MP1711007_120623APB_FTO_85501 State Bank of India SBIN0002895 TENDUKHEDA 70278
10 TENDUKHEDA MP1711007_120623APB_FTO_85501 State Bank of India SBIN0004910 DEORI (SAUGOR) 3060
11 TENDUKHEDA MP1711007_120623APB_FTO_85501 State Bank of India SBIN0009736 TEJGARH (SANGA) 10540
12 TENDUKHEDA MP1711007_120623APB_FTO_85501 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 41208
13 TENDUKHEDA MP1711007_120623APB_FTO_85501 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 147186
14 TENDUKHEDA MP1711007_120623APB_FTO_85501 Fino Payments Bank Ltd FINO0001446 MP RO 189176

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