Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_180623APB_FTO_105257
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-11-007-010-001/276
(PONDI) 		1711007010NRG24170620230287048 18/06/2023 Kasturi 1711007010WL011555 Kasturi 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515562411 Kasturi MADHYANCHAL GRAMIN BANK(607232)
2 TENDUKHEDA MP-11-007-010-003/180
(PONDI) 		1711007010NRG24170620230287073 18/06/2023 sudama 1711007010WL011555 sudama 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515562411 sudama MADHYANCHAL GRAMIN BANK(607232)
3 TENDUKHEDA MP-11-007-010-003/180-B
(PONDI) 		1711007010NRG24170620230287074 18/06/2023 sandeep 1711007010WL011555 sandeep 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515562411 sandeep PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-016-003/14-C
(BAMANODA) 		1711007016NRG24170620230288102 18/06/2023 RAJANI 1711007016WL011596 RAJANI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562411 RAJANI FINO PAYMENTS BANK LTD(608001)
5 TENDUKHEDA MP-11-007-016-003/42
(BAMANODA) 		1711007016NRG24170620230288120 18/06/2023 santosh 1711007016WL011596 santosh 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562411 santosh FINO PAYMENTS BANK LTD(608001)
6 TENDUKHEDA MP-11-007-029-001/719
(JHAROLI) 		1711007029NRG24160620230286186 18/06/2023 Manohar Kewa 1711007029WL011519 Manohar Kewa 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515562411 ManoharKewa FINO PAYMENTS BANK LTD(608001)
7 TENDUKHEDA MP-11-007-029-001/758
(JHAROLI) 		1711007029NRG24160620230286189 18/06/2023 JYOTI KEWAT 1711007029WL011519 JYOTI KEWAT 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515562411 JYOTIKEWAT FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-029-001/98-B
(JHAROLI) 		1711007029NRG24160620230286209 18/06/2023 dammi 1711007029WL011519 dammi 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515562411 dammi FINO PAYMENTS BANK LTD(608001)
9 TENDUKHEDA MP-11-007-036-004/29
(JHAMRA) 		1711007036NRG24170620230291779 18/06/2023 Ghasiram 1711007036WL011700 Ghasiram 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515562411 Ghasiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 TENDUKHEDA MP-11-007-036-005/67
(JHAMRA) 		1711007036NRG24170620230291822 18/06/2023 nekram 1711007036WL011700 nekram 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515562411 nekram CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-036-006/13
(JHAMRA) 		1711007036NRG24170620230291840 18/06/2023 Omkaar 1711007036WL011700 Omkaar 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515562411 Omkaar CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-054-001/598
(SEHRI) 		1711007054NRG24170620230290303 18/06/2023 Hariram 1711007054WL011669 Hariram 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515562411 Hariram MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-061-001/145
(HARDUA) 		1711007061NRG24170620230288902 18/06/2023 PRITAM RANI 1711007061WL011617 PRITAM RANI 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515562411 PRITAMRANI ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-064-003/93-C
(BELDHANA) 		1711007064NRG24170620230289934 18/06/2023 Lovkush 1711007064WL011654 Lovkush 00089 CBIN0284172 442 442 Processed 23/06/2023 515562411 Lovkush STATE BANK OF INDIA(508548)
SubTotal 17680 17680
15 TENDUKHEDA MP-11-007-054-001/171-C
(SEHRI) 		1711007054NRG24170620230290202 18/06/2023 Arvind Sing 1711007054WL011669 Arvind Sing 00089 CBIN0284261 1547 1547 Processed 23/06/2023 515562411 ArvindSing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
16 TENDUKHEDA MP-11-007-010-003/214
(PONDI) 		1711007010NRG24170620230287077 18/06/2023 JHAM SINGH 1711007010WL011555 JHAM SINGH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 JHAMSINGH ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-033-001/113
(HARRAI) 		1711007033NRG24160620230286926 18/06/2023 seetarani 1711007033WL011547 seetarani 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 seetarani ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-033-001/114
(HARRAI) 		1711007033NRG24160620230286927 18/06/2023 jabaher 1711007033WL011547 jabaher 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 jabaher ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-033-001/114
(HARRAI) 		1711007033NRG24160620230286928 18/06/2023 savitarani 1711007033WL011547 savitarani 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 savitarani ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-033-001/156
(HARRAI) 		1711007033NRG24160620230286929 18/06/2023 kavita 1711007033WL011547 kavita 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 kavita ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-033-001/238-A
(HARRAI) 		1711007033NRG24160620230286931 18/06/2023 ANEETA 1711007033WL011547 ANEETA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 ANEETA ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-033-001/238-A
(HARRAI) 		1711007033NRG24160620230286930 18/06/2023 MULCHAND 1711007033WL011547 MULCHAND 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 MULCHAND ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-033-001/252
(HARRAI) 		1711007033NRG24160620230286934 18/06/2023 NIRBHAYA 1711007033WL011547 NIRBHAYA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 NIRBHAYA ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24160620230286940 18/06/2023 MAMGALSINGH 1711007033WL011547 MAMGALSINGH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 MAMGALSINGH STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24160620230286941 18/06/2023 SUKBAI 1711007033WL011547 SUKBAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 SUKBAI ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-033-001/378-A
(HARRAI) 		1711007033NRG24160620230286943 18/06/2023 CHANDRANI 1711007033WL011547 CHANDRANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 CHANDRANI ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-033-001/378-A
(HARRAI) 		1711007033NRG24160620230286942 18/06/2023 MAHRAJSINGH 1711007033WL011547 MAHRAJSINGH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 MAHRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 TENDUKHEDA MP-11-007-033-001/488
(HARRAI) 		1711007033NRG24160620230286951 18/06/2023 MAYARANI 1711007033WL011547 MAYARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 MAYARANI ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-033-001/550
(HARRAI) 		1711007033NRG24160620230286954 18/06/2023 RAMDAS 1711007033WL011547 RAMDAS 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 RAMDAS ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-033-001/552
(HARRAI) 		1711007033NRG24160620230286955 18/06/2023 HALLE 1711007033WL011547 HALLE 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 HALLE ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-033-001/552
(HARRAI) 		1711007033NRG24160620230286956 18/06/2023 sarojrani 1711007033WL011547 sarojrani 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 sarojrani ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-033-001/670
(HARRAI) 		1711007033NRG24160620230286966 18/06/2023 ajab singh 1711007033WL011547 ajab singh 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 ajabsingh ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-036-001/14
(JHAMRA) 		1711007036NRG24170620230291727 18/06/2023 LEELA BAI 1711007036WL011700 LEELA BAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 LEELABAI ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-036-001/16
(JHAMRA) 		1711007036NRG24170620230291729 18/06/2023 ANANDRANI 1711007036WL011700 ANANDRANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 ANANDRANI ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-036-001/36
(JHAMRA) 		1711007036NRG24170620230291743 18/06/2023 SADARANI 1711007036WL011700 SADARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 SADARANI ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-036-001/40
(JHAMRA) 		1711007036NRG24170620230291746 18/06/2023 ANNILAL 1711007036WL011700 ANNILAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 ANNILAL MADHYANCHAL GRAMIN BANK(607232)
37 TENDUKHEDA MP-11-007-036-005/118
(JHAMRA) 		1711007036NRG24170620230291785 18/06/2023 RAMDAS 1711007036WL011700 RAMDAS 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 RAMDAS PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-036-005/118
(JHAMRA) 		1711007036NRG24170620230291786 18/06/2023 RUKMAN BAI 1711007036WL011700 RUKMAN BAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 RUKMANBAI PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-036-005/96
(JHAMRA) 		1711007036NRG24170620230291836 18/06/2023 LATTU 1711007036WL011700 LATTU 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515562411 LATTU STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-054-001/243
(SEHRI) 		1711007054NRG24170620230290237 18/06/2023 DHEERAJ SINGH 1711007054WL011669 DHEERAJ SINGH 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562411 DHEERAJSINGH ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24170620230290242 18/06/2023 Guddi bai 1711007054WL011669 Guddi bai 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562411 Guddibai ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24170620230290245 18/06/2023 BHOJRAJ 1711007054WL011669 BHOJRAJ 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562411 BHOJRAJ FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24170620230290255 18/06/2023 CHANDA 1711007054WL011669 CHANDA 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562411 CHANDA ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24170620230290254 18/06/2023 CHANDRABHAN 1711007054WL011669 CHANDRABHAN 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562411 CHANDRABHAN ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24170620230290286 18/06/2023 Devendra athya 1711007054WL011669 Devendra athya 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562411 Devendraathya ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24170620230290309 18/06/2023 RAJESH 1711007054WL011669 RAJESH 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562411 RAJESH MADHYANCHAL GRAMIN BANK(607232)
47 TENDUKHEDA MP-11-007-054-001/8
(SEHRI) 		1711007054NRG24170620230290313 18/06/2023 KAVITA 1711007054WL011669 KAVITA 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515562411 KAVITA STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-061-001/145
(HARDUA) 		1711007061NRG24170620230288901 18/06/2023 Bhailal 1711007061WL011617 Bhailal 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515562411 Bhailal ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-061-001/198
(HARDUA) 		1711007061NRG24170620230288904 18/06/2023 kalyan 1711007061WL011617 kalyan 00168 ICIC0000538 884 884 Processed 23/06/2023 515562411 kalyan STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-061-001/22
(HARDUA) 		1711007061NRG24170620230288911 18/06/2023 SHEVPRASAD 1711007061WL011617 SHEVPRASAD 00168 ICIC0000538 884 884 Processed 23/06/2023 515562411 SHEVPRASAD INDIAN BANK(607105)
51 TENDUKHEDA MP-11-007-061-001/234-D
(HARDUA) 		1711007061NRG24170620230288915 18/06/2023 Meghraj 1711007061WL011617 Meghraj 00168 ICIC0000538 884 884 Processed 23/06/2023 515562411 Meghraj STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-061-001/257-A
(HARDUA) 		1711007061NRG24170620230288918 18/06/2023 JALAM 1711007061WL011617 JALAM 00168 ICIC0000538 884 884 Processed 23/06/2023 515562411 JALAM STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-061-001/290
(HARDUA) 		1711007061NRG24170620230288920 18/06/2023 HALLE 1711007061WL011617 HALLE 00168 ICIC0000538 884 884 Processed 23/06/2023 515562411 HALLE STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-061-001/291
(HARDUA) 		1711007061NRG24170620230288921 18/06/2023 Bahori 1711007061WL011617 Bahori 00168 ICIC0000538 884 884 Processed 23/06/2023 515562411 Bahori ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-061-001/58
(HARDUA) 		1711007061NRG24170620230288930 18/06/2023 DHANSINGH 1711007061WL011617 DHANSINGH 00168 ICIC0000538 884 884 Processed 23/06/2023 515562411 DHANSINGH STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-061-001/58
(HARDUA) 		1711007061NRG24170620230288931 18/06/2023 SAROJ BAI 1711007061WL011617 SAROJ BAI 00168 ICIC0000538 884 884 Processed 23/06/2023 515562411 SAROJBAI STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-061-001/65
(HARDUA) 		1711007061NRG24170620230288932 18/06/2023 BHOOPSINGH 1711007061WL011617 BHOOPSINGH 00168 ICIC0000538 884 884 Processed 23/06/2023 515562411 BHOOPSINGH ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-063-004/24
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292088 18/06/2023 Rekha 1711007063WL011710 Rekha 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515562411 Rekha ICICI BANK LTD(508534)
SubTotal 54366 54366
59 TENDUKHEDA MP-11-007-004-003/555-A
(SAMDAI) 		1711007004NRG24170620230288433 18/06/2023 ganga bai 1711007004WL011601 ganga bai 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 gangabai PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-010-001/276-B
(PONDI) 		1711007010NRG24170620230287049 18/06/2023 omprakash 1711007010WL011555 omprakash 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 omprakash CENTRAL BANK OF INDIA(607115)
61 TENDUKHEDA MP-11-007-010-001/276-B
(PONDI) 		1711007010NRG24170620230287050 18/06/2023 Priyanka 1711007010WL011555 Priyanka 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 Priyanka STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-010-003/80-A
(PONDI) 		1711007010NRG24170620230287094 18/06/2023 virendra 1711007010WL011555 virendra 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 virendra PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-015-002/107
(BILTARA) 		1711007015NRG24180620230294577 18/06/2023 preeti 1711007015WL011804 preeti 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 preeti PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-015-002/1102
(BILTARA) 		1711007015NRG24180620230294580 18/06/2023 Bhikam Lodhi 1711007015WL011804 Bhikam Lodhi 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 BhikamLodhi PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-015-002/1102
(BILTARA) 		1711007015NRG24180620230294579 18/06/2023 kamla Bai Lodhi 1711007015WL011804 kamla Bai Lodhi 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 kamlaBaiLodhi PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-015-002/1102
(BILTARA) 		1711007015NRG24180620230294578 18/06/2023 nanne bhai Lodhi 1711007015WL011804 nanne bhai Lodhi 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 nannebhaiLodhi PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-015-002/673
(BILTARA) 		1711007015NRG24180620230294584 18/06/2023 dharmedra Lodhi 1711007015WL011804 dharmedra Lodhi 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 dharmedraLodhi PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-015-002/723-B
(BILTARA) 		1711007015NRG24180620230294585 18/06/2023 Deepa 1711007015WL011804 Deepa 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 Deepa STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-016-003/403-A
(BAMANODA) 		1711007016NRG24170620230288117 18/06/2023 dinesh 1711007016WL011596 dinesh 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 dinesh FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-016-005/390-A
(BAMANODA) 		1711007016NRG24170620230288169 18/06/2023 SANDEEP 1711007016WL011596 SANDEEP 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 SANDEEP FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-016-005/599-A
(BAMANODA) 		1711007016NRG24170620230288182 18/06/2023 laxman 1711007016WL011596 laxman 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 laxman FINO PAYMENTS BANK LTD(608001)
72 TENDUKHEDA MP-11-007-016-005/92-B
(BAMANODA) 		1711007016NRG24170620230288184 18/06/2023 DHANSINGH LODHI 1711007016WL011596 DHANSINGH LODHI 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 DHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
73 TENDUKHEDA MP-11-007-017-003/120
(IMLIDOL) 		1711007017NRG24180620230294110 18/06/2023 Nanhebhai 1711007017WL011783 Nanhebhai 00354 PUNB0267700 2652 2652 Processed 23/06/2023 515562411 Nanhebhai PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-017-003/155
(IMLIDOL) 		1711007017NRG24180620230294112 18/06/2023 dalsingh 1711007017WL011783 dalsingh 00354 PUNB0267700 3315 3315 Processed 23/06/2023 515562411 dalsingh PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-036-005/19
(JHAMRA) 		1711007036NRG24170620230291804 18/06/2023 ramdas 1711007036WL011700 ramdas 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 ramdas PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-036-006/34-B
(JHAMRA) 		1711007036NRG24170620230291843 18/06/2023 naresh 1711007036WL011700 naresh 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 naresh STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-054-001/11
(SEHRI) 		1711007054NRG24170620230290184 18/06/2023 Savita Bai Lodhi 1711007054WL011669 Savita Bai Lodhi 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 SavitaBaiLodhi PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-054-001/126-A
(SEHRI) 		1711007054NRG24170620230290191 18/06/2023 monu lodhi 1711007054WL011669 monu lodhi 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 monulodhi PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-054-001/183-B
(SEHRI) 		1711007054NRG24170620230290206 18/06/2023 kranti yadav 1711007054WL011669 kranti yadav 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 krantiyadav ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24170620230290230 18/06/2023 sarojrani 1711007054WL011669 sarojrani 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 sarojrani PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24170620230290229 18/06/2023 Thamman 1711007054WL011669 Thamman 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 Thamman PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-054-001/241-C
(SEHRI) 		1711007054NRG24170620230290231 18/06/2023 ramesh yadav 1711007054WL011669 ramesh yadav 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 rameshyadav PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-054-001/241-C
(SEHRI) 		1711007054NRG24170620230290232 18/06/2023 sangeeta yadav 1711007054WL011669 sangeeta yadav 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 sangeetayadav PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-054-001/340
(SEHRI) 		1711007054NRG24170620230290265 18/06/2023 MAMTARANI 1711007054WL011669 MAMTARANI 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 MAMTARANI PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24170620230290272 18/06/2023 govindra vishwkarma 1711007054WL011669 govindra vishwkarma 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 govindravishwkarma PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24170620230290273 18/06/2023 santoshrani vishwkarma 1711007054WL011669 santoshrani vishwkarma 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 santoshranivishwkarma ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-054-001/573
(SEHRI) 		1711007054NRG24170620230290294 18/06/2023 Gopal singh Gound 1711007054WL011669 Gopal singh Gound 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 GopalsinghGound PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-054-001/576
(SEHRI) 		1711007054NRG24170620230290298 18/06/2023 koushalya gound 1711007054WL011669 koushalya gound 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 koushalyagound MADHYANCHAL GRAMIN BANK(607232)
89 TENDUKHEDA MP-11-007-054-001/597
(SEHRI) 		1711007054NRG24170620230290301 18/06/2023 Beena yadav 1711007054WL011669 Beena yadav 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 Beenayadav PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-054-001/597
(SEHRI) 		1711007054NRG24170620230290300 18/06/2023 shridhar yadav 1711007054WL011669 shridhar yadav 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 shridharyadav PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-054-001/598-A
(SEHRI) 		1711007054NRG24170620230290305 18/06/2023 Monendra yadav 1711007054WL011669 Monendra yadav 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 Monendrayadav PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-063-001/83
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292079 18/06/2023 SHANKAR 1711007063WL011710 SHANKAR 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 SHANKAR FINO PAYMENTS BANK LTD(608001)
93 TENDUKHEDA MP-11-007-063-003/674-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292049 18/06/2023 babita 1711007063WL011708 babita 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 babita INDIA POST PAYMENTS BANK LIMITED(508528)
94 TENDUKHEDA MP-11-007-063-003/754-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292062 18/06/2023 ranjeet singh 1711007063WL011709 ranjeet singh 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 ranjeetsingh PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-063-003/755
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292064 18/06/2023 vineeta 1711007063WL011709 vineeta 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 vineeta PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-063-003/780
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292071 18/06/2023 poonam ahirwal 1711007063WL011709 poonam ahirwal 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 poonamahirwal PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-063-003/784
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292072 18/06/2023 bharat ahirwal 1711007063WL011709 bharat ahirwal 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 bharatahirwal PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-063-003/836-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292074 18/06/2023 AKASH 1711007063WL011709 AKASH 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 AKASH PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-063-003/838
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292050 18/06/2023 jamna bai gound 1711007063WL011708 jamna bai gound 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 jamnabaigound PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-063-003/885-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292053 18/06/2023 nirpat gound 1711007063WL011708 nirpat gound 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 nirpatgound PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-063-003/885-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292054 18/06/2023 nisha gound 1711007063WL011708 nisha gound 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 nishagound PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-063-003/890
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292057 18/06/2023 pancham singh gound 1711007063WL011708 pancham singh gound 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515562411 panchamsinghgound PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-063-004/3
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292090 18/06/2023 radha 1711007063WL011710 radha 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515562411 radha PUNJAB NATIONAL BANK(508568)
SubTotal 68731 68731
104 TENDUKHEDA MP-11-007-054-001/573-A
(SEHRI) 		1711007054NRG24170620230290296 18/06/2023 Dharmendra Gound 1711007054WL011669 Dharmendra Gound 00415 SBIN0001143 1547 1547 Processed 23/06/2023 515562411 DharmendraGound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
105 TENDUKHEDA MP-11-007-004-002/339-C
(SAMDAI) 		1711007004NRG24170620230290066 18/06/2023 anjani ahirwal 1711007004WL011664 anjani ahirwal 00415 SBIN0002855 1547 1547 Processed 23/06/2023 515562411 anjaniahirwal STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-004-002/471-C
(SAMDAI) 		1711007004NRG24170620230290081 18/06/2023 Saroj Ahirwal 1711007004WL011664 Saroj Ahirwal 00415 SBIN0002855 1547 1547 Processed 23/06/2023 515562411 SarojAhirwal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
107 TENDUKHEDA MP-11-007-004-003/480
(SAMDAI) 		1711007004NRG24170620230288429 18/06/2023 mayarani 1711007004WL011601 mayarani 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562411 mayarani PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-016-005/111
(BAMANODA) 		1711007016NRG24170620230288153 18/06/2023 khilan 1711007016WL011596 khilan 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562411 khilan FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-016-005/192
(BAMANODA) 		1711007016NRG24170620230288160 18/06/2023 Mohan 1711007016WL011596 Mohan 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562411 Mohan FINO PAYMENTS BANK LTD(608001)
110 TENDUKHEDA MP-11-007-017-003/120
(IMLIDOL) 		1711007017NRG24180620230294111 18/06/2023 Rukman 1711007017WL011783 Rukman 00415 SBIN0002895 2652 2652 Processed 23/06/2023 515562411 Rukman STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-017-003/454
(IMLIDOL) 		1711007017NRG24180620230294114 18/06/2023 PREMLAL 1711007017WL011783 PREMLAL 00415 SBIN0002895 2873 2873 Processed 23/06/2023 515562411 PREMLAL STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-017-003/82
(IMLIDOL) 		1711007017NRG24180620230294115 18/06/2023 anari 1711007017WL011783 anari 00415 SBIN0002895 3315 3315 Processed 23/06/2023 515562411 anari STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-029-001/807
(JHAROLI) 		1711007029NRG24160620230286202 18/06/2023 Pooransingh 1711007029WL011519 Pooransingh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562411 Pooransingh STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-036-005/165
(JHAMRA) 		1711007036NRG24170620230291800 18/06/2023 prahlad 1711007036WL011700 prahlad 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562411 prahlad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
115 TENDUKHEDA MP-11-007-036-005/92-B
(JHAMRA) 		1711007036NRG24170620230291834 18/06/2023 kishan 1711007036WL011700 kishan 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562411 kishan PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-036-006/1
(JHAMRA) 		1711007036NRG24170620230291839 18/06/2023 Sunil Ahirwar 1711007036WL011700 Sunil Ahirwar 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562411 SunilAhirwar STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-036-006/16
(JHAMRA) 		1711007036NRG24170620230291841 18/06/2023 Gopal Ahirwar 1711007036WL011700 Gopal Ahirwar 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515562411 GopalAhirwar STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-036-006/34-C
(JHAMRA) 		1711007036NRG24170620230291844 18/06/2023 neelesh 1711007036WL011700 neelesh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562411 neelesh STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-036-006/5
(JHAMRA) 		1711007036NRG24170620230291854 18/06/2023 Pooja 1711007036WL011700 Pooja 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515562411 Pooja PUNJAB NATIONAL BANK(508568)
120 TENDUKHEDA MP-11-007-054-001/160-A
(SEHRI) 		1711007054NRG24170620230290196 18/06/2023 kalu singh 1711007054WL011669 kalu singh 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562411 kalusingh STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-054-001/166
(SEHRI) 		1711007054NRG24170620230290200 18/06/2023 kavita 1711007054WL011669 kavita 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562411 kavita ICICI BANK LTD(508534)
122 TENDUKHEDA MP-11-007-054-001/179
(SEHRI) 		1711007054NRG24170620230290203 18/06/2023 vijayrani 1711007054WL011669 vijayrani 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562411 vijayrani STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-054-001/226
(SEHRI) 		1711007054NRG24170620230290219 18/06/2023 GULCHAI 1711007054WL011669 GULCHAI 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562411 GULCHAI ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-054-001/241-D
(SEHRI) 		1711007054NRG24170620230290233 18/06/2023 kamalkumar yadav 1711007054WL011669 kamalkumar yadav 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562411 kamalkumaryadav ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-054-001/242
(SEHRI) 		1711007054NRG24170620230290236 18/06/2023 Mayarani yadav 1711007054WL011669 Mayarani yadav 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562411 Mayaraniyadav PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24170620230290241 18/06/2023 tikaram yadav 1711007054WL011669 tikaram yadav 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562411 tikaramyadav STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24170620230290252 18/06/2023 Kailash 1711007054WL011669 Kailash 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562411 Kailash CENTRAL BANK OF INDIA(607115)
128 TENDUKHEDA MP-11-007-063-003/674
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292048 18/06/2023 mayarani 1711007063WL011708 mayarani 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562411 mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
129 TENDUKHEDA MP-11-007-064-001/170
(BELDHANA) 		1711007064NRG24170620230289869 18/06/2023 RAMKISHAN 1711007064WL011654 RAMKISHAN 00415 SBIN0002895 1323 1323 Processed 23/06/2023 515562411 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-064-003/139-B
(BELDHANA) 		1711007064NRG24170620230289915 18/06/2023 Mukesh 1711007064WL011654 Mukesh 00415 SBIN0002895 1323 1323 Processed 23/06/2023 515562411 Mukesh PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-064-003/192-C
(BELDHANA) 		1711007064NRG24170620230289921 18/06/2023 shyam bai 1711007064WL011654 shyam bai 00415 SBIN0002895 1323 1323 Processed 23/06/2023 515562411 shyambai STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-064-003/329-A
(BELDHANA) 		1711007064NRG24170620230289925 18/06/2023 Amarsingh 1711007064WL011654 Amarsingh 00415 SBIN0002895 567 567 Processed 23/06/2023 515562411 Amarsingh STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-064-003/556-B
(BELDHANA) 		1711007064NRG24170620230289930 18/06/2023 shakti 1711007064WL011654 shakti 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515562411 shakti STATE BANK OF INDIA(508548)
SubTotal 41885 41885
134 TENDUKHEDA MP-11-007-004-001/38
(SAMDAI) 		1711007004NRG24170620230290041 18/06/2023 hakam ahirwar 1711007004WL011664 hakam ahirwar 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 hakamahirwar STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-004-001/39
(SAMDAI) 		1711007004NRG24170620230290042 18/06/2023 kamlesh ahirwar 1711007004WL011664 kamlesh ahirwar 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 kamleshahirwar STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-004-001/39-A
(SAMDAI) 		1711007004NRG24170620230290043 18/06/2023 babulal ahirwar 1711007004WL011664 babulal ahirwar 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 babulalahirwar STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-004-001/7
(SAMDAI) 		1711007004NRG24170620230290045 18/06/2023 SUNITA 1711007004WL011664 SUNITA 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 SUNITA STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-004-001/7-A
(SAMDAI) 		1711007004NRG24170620230290046 18/06/2023 surat ahirwar 1711007004WL011664 surat ahirwar 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 suratahirwar STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-004-002/215-A
(SAMDAI) 		1711007004NRG24170620230290047 18/06/2023 jaher singh 1711007004WL011664 jaher singh 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 jahersingh STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-004-002/215-A
(SAMDAI) 		1711007004NRG24170620230290048 18/06/2023 manisha bai 1711007004WL011664 manisha bai 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 manishabai STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-004-002/216
(SAMDAI) 		1711007004NRG24170620230290050 18/06/2023 babita bai 1711007004WL011664 babita bai 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 babitabai STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-004-002/216
(SAMDAI) 		1711007004NRG24170620230290049 18/06/2023 RAMDAS 1711007004WL011664 RAMDAS 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 RAMDAS STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-004-002/219
(SAMDAI) 		1711007004NRG24170620230290052 18/06/2023 pritabai 1711007004WL011664 pritabai 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 pritabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
144 TENDUKHEDA MP-11-007-004-002/237-B
(SAMDAI) 		1711007004NRG24170620230290055 18/06/2023 Giran SinghGound 1711007004WL011664 Giran SinghGound 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 GiranSinghGound MADHYANCHAL GRAMIN BANK(607232)
145 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24170620230290057 18/06/2023 Arti Bai Gound 1711007004WL011664 Arti Bai Gound 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 ArtiBaiGound STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-004-002/240-B
(SAMDAI) 		1711007004NRG24170620230290059 18/06/2023 sarojrani 1711007004WL011664 sarojrani 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 sarojrani STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-004-002/278-A
(SAMDAI) 		1711007004NRG24170620230290063 18/06/2023 seema rani gound 1711007004WL011664 seema rani gound 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 seemaranigound STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-004-002/346
(SAMDAI) 		1711007004NRG24170620230290067 18/06/2023 harian singh 1711007004WL011664 harian singh 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 hariansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
149 TENDUKHEDA MP-11-007-004-002/425-A
(SAMDAI) 		1711007004NRG24170620230290071 18/06/2023 LAXMI BAI 1711007004WL011664 LAXMI BAI 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 LAXMIBAI PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-004-002/434-A
(SAMDAI) 		1711007004NRG24170620230290073 18/06/2023 Devendra Gound 1711007004WL011664 Devendra Gound 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 DevendraGound STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-004-002/456
(SAMDAI) 		1711007004NRG24170620230290078 18/06/2023 param singh 1711007004WL011664 param singh 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 paramsingh ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-004-002/471
(SAMDAI) 		1711007004NRG24170620230290080 18/06/2023 tulsa bai 1711007004WL011664 tulsa bai 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 tulsabai ICICI BANK LTD(508534)
153 TENDUKHEDA MP-11-007-004-002/472
(SAMDAI) 		1711007004NRG24170620230290082 18/06/2023 nisha bai 1711007004WL011664 nisha bai 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 nishabai STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-004-002/475
(SAMDAI) 		1711007004NRG24170620230290085 18/06/2023 param singh 1711007004WL011664 param singh 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 paramsingh STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-004-002/488-A
(SAMDAI) 		1711007004NRG24170620230290086 18/06/2023 ganpat singh gound 1711007004WL011664 ganpat singh gound 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 ganpatsinghgound STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-004-002/501
(SAMDAI) 		1711007004NRG24170620230290087 18/06/2023 bahadursingh gound 1711007004WL011664 bahadursingh gound 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 bahadursinghgound FINO PAYMENTS BANK LTD(608001)
157 TENDUKHEDA MP-11-007-004-002/518
(SAMDAI) 		1711007004NRG24170620230290090 18/06/2023 halli bai 1711007004WL011664 halli bai 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 hallibai STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-004-003/1039-B
(SAMDAI) 		1711007004NRG24170620230288370 18/06/2023 bhaggy bai 1711007004WL011601 bhaggy bai 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 bhaggybai STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-004-003/1042-D
(SAMDAI) 		1711007004NRG24170620230288371 18/06/2023 mohan singh gound 1711007004WL011601 mohan singh gound 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 mohansinghgound STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-004-003/1044
(SAMDAI) 		1711007004NRG24170620230288372 18/06/2023 bhure singh 1711007004WL011601 bhure singh 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 bhuresingh STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-004-003/1046-A
(SAMDAI) 		1711007004NRG24170620230288375 18/06/2023 gulab singh 1711007004WL011601 gulab singh 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 gulabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
162 TENDUKHEDA MP-11-007-004-003/1048-C
(SAMDAI) 		1711007004NRG24170620230288377 18/06/2023 amresh yadav 1711007004WL011601 amresh yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 amreshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
163 TENDUKHEDA MP-11-007-004-003/1051-A
(SAMDAI) 		1711007004NRG24170620230288380 18/06/2023 sangeeta 1711007004WL011601 sangeeta 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 sangeeta STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-004-003/106-D
(SAMDAI) 		1711007004NRG24170620230288382 18/06/2023 bhagwan singh khangar 1711007004WL011601 bhagwan singh khangar 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 bhagwansinghkhangar ICICI BANK LTD(508534)
165 TENDUKHEDA MP-11-007-004-003/1060
(SAMDAI) 		1711007004NRG24170620230288383 18/06/2023 arjun singh yadav 1711007004WL011601 arjun singh yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 arjunsinghyadav STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-004-003/1072-D
(SAMDAI) 		1711007004NRG24170620230288384 18/06/2023 natthu singh gond 1711007004WL011601 natthu singh gond 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 natthusinghgond STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-004-003/1076-A
(SAMDAI) 		1711007004NRG24170620230288385 18/06/2023 narhar singh yadav 1711007004WL011601 narhar singh yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 narharsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 TENDUKHEDA MP-11-007-004-003/1082
(SAMDAI) 		1711007004NRG24170620230288387 18/06/2023 kanchedi gound 1711007004WL011601 kanchedi gound 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 kanchedigound STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-004-003/1119
(SAMDAI) 		1711007004NRG24170620230290091 18/06/2023 kaluram ahirwar 1711007004WL011664 kaluram ahirwar 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 kaluramahirwar STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-004-003/1119
(SAMDAI) 		1711007004NRG24170620230290092 18/06/2023 lalta bai ahirwal 1711007004WL011664 lalta bai ahirwal 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 laltabaiahirwal ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-004-003/1125-D
(SAMDAI) 		1711007004NRG24170620230288397 18/06/2023 Mamta Yadav 1711007004WL011601 Mamta Yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 MamtaYadav STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-004-003/1132-D
(SAMDAI) 		1711007004NRG24170620230288400 18/06/2023 balmukund 1711007004WL011601 balmukund 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 balmukund STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-004-003/1137
(SAMDAI) 		1711007004NRG24170620230288401 18/06/2023 sumat yadav 1711007004WL011601 sumat yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 sumatyadav STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-004-003/1142-A
(SAMDAI) 		1711007004NRG24170620230288403 18/06/2023 nannelal 1711007004WL011601 nannelal 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 nannelal STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-004-003/1148
(SAMDAI) 		1711007004NRG24170620230288404 18/06/2023 krishnakumar 1711007004WL011601 krishnakumar 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 krishnakumar STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-004-003/1165-A
(SAMDAI) 		1711007004NRG24170620230288408 18/06/2023 omprakash yadav 1711007004WL011601 omprakash yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 omprakashyadav STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-004-003/1171-A
(SAMDAI) 		1711007004NRG24170620230290093 18/06/2023 Dhaniram Ahirwal 1711007004WL011664 Dhaniram Ahirwal 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 DhaniramAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
178 TENDUKHEDA MP-11-007-004-003/1174-B
(SAMDAI) 		1711007004NRG24170620230288409 18/06/2023 ravi maratha 1711007004WL011601 ravi maratha 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 ravimaratha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
179 TENDUKHEDA MP-11-007-004-003/1174-C
(SAMDAI) 		1711007004NRG24170620230288410 18/06/2023 VISHNU MARATHA 1711007004WL011601 VISHNU MARATHA 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 VISHNUMARATHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 TENDUKHEDA MP-11-007-004-003/1181
(SAMDAI) 		1711007004NRG24170620230288413 18/06/2023 ganpat yadav 1711007004WL011601 ganpat yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 ganpatyadav STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-004-003/1187-B
(SAMDAI) 		1711007004NRG24170620230288415 18/06/2023 Neetesh sen 1711007004WL011601 Neetesh sen 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 Neeteshsen BANK OF BARODA(606985)
182 TENDUKHEDA MP-11-007-004-003/1188
(SAMDAI) 		1711007004NRG24170620230288416 18/06/2023 prakash rav 1711007004WL011601 prakash rav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 prakashrav MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-004-003/1199-C
(SAMDAI) 		1711007004NRG24170620230288420 18/06/2023 nonelal yadav 1711007004WL011601 nonelal yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 nonelalyadav STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-004-003/260-B
(SAMDAI) 		1711007004NRG24170620230288423 18/06/2023 sandip rav 1711007004WL011601 sandip rav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 sandiprav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
185 TENDUKHEDA MP-11-007-004-003/452-A
(SAMDAI) 		1711007004NRG24170620230288424 18/06/2023 sanjay singh 1711007004WL011601 sanjay singh 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 sanjaysingh STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-004-003/452-C
(SAMDAI) 		1711007004NRG24170620230288425 18/06/2023 dharmendra gound 1711007004WL011601 dharmendra gound 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 dharmendragound STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-004-003/455-B
(SAMDAI) 		1711007004NRG24170620230288426 18/06/2023 narendra tiwari 1711007004WL011601 narendra tiwari 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 narendratiwari STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-004-003/480
(SAMDAI) 		1711007004NRG24170620230288428 18/06/2023 anand 1711007004WL011601 anand 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 anand STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-004-003/495
(SAMDAI) 		1711007004NRG24170620230290094 18/06/2023 surat singh yadav 1711007004WL011665 surat singh yadav 00415 SBIN0009736 442 442 Processed 23/06/2023 515562411 suratsinghyadav STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-004-003/553-B
(SAMDAI) 		1711007004NRG24170620230290095 18/06/2023 khilan yadav 1711007004WL011665 khilan yadav 00415 SBIN0009736 442 442 Processed 23/06/2023 515562411 khilanyadav STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-004-003/559-A
(SAMDAI) 		1711007004NRG24170620230288434 18/06/2023 Surybhan yadav 1711007004WL011601 Surybhan yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 Surybhanyadav ICICI BANK LTD(508534)
192 TENDUKHEDA MP-11-007-004-003/578
(SAMDAI) 		1711007004NRG24170620230288435 18/06/2023 mardan singh yadav 1711007004WL011601 mardan singh yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 mardansinghyadav STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-004-003/583-B
(SAMDAI) 		1711007004NRG24170620230288436 18/06/2023 Ratnesh Yadav 1711007004WL011601 Ratnesh Yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 RatneshYadav STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-004-003/59
(SAMDAI) 		1711007004NRG24170620230288437 18/06/2023 sudama 1711007004WL011601 sudama 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 sudama ICICI BANK LTD(508534)
195 TENDUKHEDA MP-11-007-004-003/59-A
(SAMDAI) 		1711007004NRG24170620230288438 18/06/2023 rajendra khangar 1711007004WL011601 rajendra khangar 00415 SBIN0009736 663 663 Processed 23/06/2023 515562411 rajendrakhangar STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-004-003/59-B
(SAMDAI) 		1711007004NRG24170620230288439 18/06/2023 SUNEEL KUMAR KHANGAR 1711007004WL011601 SUNEEL KUMAR KHANGAR 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 SUNEELKUMARKHANGAR STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-004-003/645-C
(SAMDAI) 		1711007004NRG24170620230288442 18/06/2023 Govardhan Yadav 1711007004WL011601 Govardhan Yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 GovardhanYadav MADHYANCHAL GRAMIN BANK(607232)
198 TENDUKHEDA MP-11-007-004-003/648-A
(SAMDAI) 		1711007004NRG24170620230288443 18/06/2023 ramji lal gound 1711007004WL011601 ramji lal gound 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 ramjilalgound STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-004-003/655-B
(SAMDAI) 		1711007004NRG24170620230288445 18/06/2023 devi singh thakur 1711007004WL011601 devi singh thakur 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 devisinghthakur STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-004-003/776-B
(SAMDAI) 		1711007004NRG24170620230288447 18/06/2023 rajesh yadav 1711007004WL011601 rajesh yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 rajeshyadav FINO PAYMENTS BANK LTD(608001)
201 TENDUKHEDA MP-11-007-004-003/935
(SAMDAI) 		1711007004NRG24170620230288448 18/06/2023 vimlesh 1711007004WL011601 vimlesh 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 vimlesh STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-004-003/945
(SAMDAI) 		1711007004NRG24170620230288449 18/06/2023 nidhi 1711007004WL011601 nidhi 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 nidhi STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-004-003/946
(SAMDAI) 		1711007004NRG24170620230288450 18/06/2023 pancham 1711007004WL011601 pancham 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 pancham STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-004-003/946-A
(SAMDAI) 		1711007004NRG24170620230288451 18/06/2023 hemraj yadav 1711007004WL011601 hemraj yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 hemrajyadav STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-004-003/949
(SAMDAI) 		1711007004NRG24170620230288452 18/06/2023 ganesh yadav 1711007004WL011601 ganesh yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 ganeshyadav STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-033-001/245-A
(HARRAI) 		1711007033NRG24160620230286932 18/06/2023 pappu yadav 1711007033WL011547 pappu yadav 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 pappuyadav STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-033-001/252
(HARRAI) 		1711007033NRG24160620230286935 18/06/2023 kala bai 1711007033WL011547 kala bai 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 kalabai STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-033-001/275-A
(HARRAI) 		1711007033NRG24160620230286937 18/06/2023 PAPPU RAIKWAR 1711007033WL011547 PAPPU RAIKWAR 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 PAPPURAIKWAR STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-033-001/275-A
(HARRAI) 		1711007033NRG24160620230286936 18/06/2023 PAPPU RAIKWAR 1711007033WL011547 PAPPU RAIKWAR 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 PAPPURAIKWAR STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-033-001/288-A
(HARRAI) 		1711007033NRG24160620230286938 18/06/2023 SHARDA SEN 1711007033WL011547 SHARDA SEN 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 SHARDASEN STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-033-001/405-A
(HARRAI) 		1711007033NRG24160620230286944 18/06/2023 khilan singh yadav 1711007033WL011547 khilan singh yadav 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 khilansinghyadav STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-033-001/405-A
(HARRAI) 		1711007033NRG24160620230286945 18/06/2023 santosh rani yadav 1711007033WL011547 santosh rani yadav 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 santoshraniyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
213 TENDUKHEDA MP-11-007-033-001/438
(HARRAI) 		1711007033NRG24160620230286946 18/06/2023 savita 1711007033WL011547 savita 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 savita ICICI BANK LTD(508534)
214 TENDUKHEDA MP-11-007-033-001/450
(HARRAI) 		1711007033NRG24160620230286947 18/06/2023 kalu singh 1711007033WL011547 kalu singh 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 kalusingh STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-033-001/469
(HARRAI) 		1711007033NRG24160620230286948 18/06/2023 ASHOK KUMAR JAIN 1711007033WL011547 ASHOK KUMAR JAIN 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 ASHOKKUMARJAIN STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-033-001/486-A
(HARRAI) 		1711007033NRG24160620230286949 18/06/2023 GIRJA SHARMA 1711007033WL011547 GIRJA SHARMA 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 GIRJASHARMA STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-033-001/486-A
(HARRAI) 		1711007033NRG24160620230286950 18/06/2023 RAJESH KUMAR SHARMA 1711007033WL011547 RAJESH KUMAR SHARMA 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 RAJESHKUMARSHARMA STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-033-001/488-B
(HARRAI) 		1711007033NRG24160620230286952 18/06/2023 MAHESH GOUND 1711007033WL011547 MAHESH GOUND 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 MAHESHGOUND STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-033-001/499
(HARRAI) 		1711007033NRG24160620230286953 18/06/2023 SHARDA VISHWAKARMA 1711007033WL011547 SHARDA VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 SHARDAVISHWAKARMA STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-033-001/558
(HARRAI) 		1711007033NRG24160620230286957 18/06/2023 thamman singh 1711007033WL011547 thamman singh 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 thammansingh ICICI BANK LTD(508534)
221 TENDUKHEDA MP-11-007-033-001/563
(HARRAI) 		1711007033NRG24160620230286959 18/06/2023 KAMLESH RANI GOUND 1711007033WL011547 KAMLESH RANI GOUND 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 KAMLESHRANIGOUND STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-033-001/565
(HARRAI) 		1711007033NRG24160620230286960 18/06/2023 shobharani 1711007033WL011547 shobharani 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 shobharani ICICI BANK LTD(508534)
223 TENDUKHEDA MP-11-007-033-001/664
(HARRAI) 		1711007033NRG24160620230286961 18/06/2023 gajraaj singh yadav 1711007033WL011547 gajraaj singh yadav 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 gajraajsinghyadav STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-033-001/664
(HARRAI) 		1711007033NRG24160620230286962 18/06/2023 prabha bai 1711007033WL011547 prabha bai 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 prabhabai STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-033-001/664-A
(HARRAI) 		1711007033NRG24160620230286963 18/06/2023 NARENDRA YADAV 1711007033WL011547 NARENDRA YADAV 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 NARENDRAYADAV ICICI BANK LTD(508534)
226 TENDUKHEDA MP-11-007-033-001/664-C
(HARRAI) 		1711007033NRG24160620230286965 18/06/2023 RAJJAN YADAV 1711007033WL011547 RAJJAN YADAV 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 RAJJANYADAV STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-033-001/686
(HARRAI) 		1711007033NRG24160620230286968 18/06/2023 ashok singh 1711007033WL011547 ashok singh 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 ashoksingh STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-033-001/686
(HARRAI) 		1711007033NRG24160620230286969 18/06/2023 seema rani gound 1711007033WL011547 seema rani gound 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515562411 seemaranigound STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-054-001/597-B
(SEHRI) 		1711007054NRG24170620230290302 18/06/2023 Sapna yadav 1711007054WL011669 Sapna yadav 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515562411 Sapnayadav STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-061-001/171-A
(HARDUA) 		1711007061NRG24170620230288903 18/06/2023 MEGHARAJ SINGH LODHI 1711007061WL011617 MEGHARAJ SINGH LODHI 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 MEGHARAJSINGHLODHI STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-061-001/200-A
(HARDUA) 		1711007061NRG24170620230288905 18/06/2023 Omkar Raikwar 1711007061WL011617 Omkar Raikwar 00415 SBIN0009736 1105 1105 Processed 23/06/2023 515562411 OmkarRaikwar STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-061-001/209-B
(HARDUA) 		1711007061NRG24170620230288906 18/06/2023 RAJESH SAHU 1711007061WL011617 RAJESH SAHU 00415 SBIN0009736 1105 1105 Processed 23/06/2023 515562411 RAJESHSAHU STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-061-001/21
(HARDUA) 		1711007061NRG24170620230288907 18/06/2023 MUNNA SINGH 1711007061WL011617 MUNNA SINGH 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 MUNNASINGH STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-061-001/213
(HARDUA) 		1711007061NRG24170620230288908 18/06/2023 BIHARI SEN 1711007061WL011617 BIHARI SEN 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 BIHARISEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
235 TENDUKHEDA MP-11-007-061-001/213-A
(HARDUA) 		1711007061NRG24170620230288909 18/06/2023 DHIRAJ SEN 1711007061WL011617 DHIRAJ SEN 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 DHIRAJSEN STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-061-001/218
(HARDUA) 		1711007061NRG24170620230288910 18/06/2023 Bablu 1711007061WL011617 Bablu 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 Bablu STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-061-001/224-B
(HARDUA) 		1711007061NRG24170620230288913 18/06/2023 SURENDRA SINGH 1711007061WL011617 SURENDRA SINGH 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 SURENDRASINGH STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-061-001/225
(HARDUA) 		1711007061NRG24170620230288914 18/06/2023 DEVENDRA SINGH 1711007061WL011617 DEVENDRA SINGH 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 DEVENDRASINGH STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-061-001/24-A
(HARDUA) 		1711007061NRG24170620230288916 18/06/2023 JAGDEESH 1711007061WL011617 JAGDEESH 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 JAGDEESH STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-061-001/245
(HARDUA) 		1711007061NRG24170620230288917 18/06/2023 JASUAA 1711007061WL011617 JASUAA 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 JASUAA STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-061-001/260
(HARDUA) 		1711007061NRG24170620230288919 18/06/2023 MANISH 1711007061WL011617 MANISH 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 MANISH STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-061-001/291
(HARDUA) 		1711007061NRG24170620230288922 18/06/2023 MAMTA RANI 1711007061WL011617 MAMTA RANI 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 MAMTARANI STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-061-001/311-B
(HARDUA) 		1711007061NRG24170620230288923 18/06/2023 SURENDRA SAHU 1711007061WL011617 SURENDRA SAHU 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 SURENDRASAHU STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-061-001/319
(HARDUA) 		1711007061NRG24170620230288924 18/06/2023 BABLU SINGH 1711007061WL011617 BABLU SINGH 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 BABLUSINGH STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-061-001/32
(HARDUA) 		1711007061NRG24170620230288925 18/06/2023 MUNNA LAL 1711007061WL011617 MUNNA LAL 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 MUNNALAL ICICI BANK LTD(508534)
246 TENDUKHEDA MP-11-007-061-001/40-B
(HARDUA) 		1711007061NRG24170620230288926 18/06/2023 BARE LAL 1711007061WL011617 BARE LAL 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 BARELAL STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-061-001/401
(HARDUA) 		1711007061NRG24170620230288927 18/06/2023 RATAN SINGH 1711007061WL011617 RATAN SINGH 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 RATANSINGH STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-061-001/401
(HARDUA) 		1711007061NRG24170620230288928 18/06/2023 SIMA BAI 1711007061WL011617 SIMA BAI 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 SIMABAI INDIAN BANK(607105)
249 TENDUKHEDA MP-11-007-061-001/41
(HARDUA) 		1711007061NRG24170620230288929 18/06/2023 TEK SINGH 1711007061WL011617 TEK SINGH 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 TEKSINGH STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-061-001/65-C
(HARDUA) 		1711007061NRG24170620230288933 18/06/2023 MUKESH 1711007061WL011617 MUKESH 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 MUKESH STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-061-001/83-C
(HARDUA) 		1711007061NRG24170620230288934 18/06/2023 PREM SINGH 1711007061WL011617 PREM SINGH 00415 SBIN0009736 884 884 Processed 23/06/2023 515562411 PREMSINGH STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-064-001/130
(BELDHANA) 		1711007064NRG24170620230289862 18/06/2023 MITHAI LAL 1711007064WL011654 MITHAI LAL 00415 SBIN0009736 1323 1323 Processed 23/06/2023 515562411 MITHAILAL STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-064-001/15-B
(BELDHANA) 		1711007064NRG24170620230289864 18/06/2023 RAMKUMAR 1711007064WL011654 RAMKUMAR 00415 SBIN0009736 1323 1323 Processed 23/06/2023 515562411 RAMKUMAR STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-064-001/187
(BELDHANA) 		1711007064NRG24170620230289872 18/06/2023 Teekaram 1711007064WL011654 Teekaram 00415 SBIN0009736 1323 1323 Processed 23/06/2023 515562411 Teekaram STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-064-002/192
(BELDHANA) 		1711007064NRG24170620230289902 18/06/2023 Hulashi Kevat 1711007064WL011654 Hulashi Kevat 00415 SBIN0009736 1323 1323 Processed 23/06/2023 515562411 HulashiKevat FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-064-002/25-C
(BELDHANA) 		1711007064NRG24170620230289906 18/06/2023 MULAM KEWAT 1711007064WL011654 MULAM KEWAT 00415 SBIN0009736 1323 1323 Processed 23/06/2023 515562411 MULAMKEWAT STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-064-002/300
(BELDHANA) 		1711007064NRG24170620230289908 18/06/2023 Vinod 1711007064WL011654 Vinod 00415 SBIN0009736 1323 1323 Processed 23/06/2023 515562411 Vinod FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-064-003/108
(BELDHANA) 		1711007064NRG24170620230289913 18/06/2023 punabai 1711007064WL011654 punabai 00415 SBIN0009736 1323 1323 Processed 23/06/2023 515562411 punabai FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-064-003/120
(BELDHANA) 		1711007064NRG24170620230289914 18/06/2023 GANESHI 1711007064WL011654 GANESHI 00415 SBIN0009736 1323 1323 Processed 23/06/2023 515562411 GANESHI FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-064-003/142-B
(BELDHANA) 		1711007064NRG24170620230289916 18/06/2023 MUKESH 1711007064WL011654 MUKESH 00415 SBIN0009736 567 567 Processed 23/06/2023 515562411 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
261 TENDUKHEDA MP-11-007-064-003/46
(BELDHANA) 		1711007064NRG24170620230289927 18/06/2023 Mahrani 1711007064WL011654 Mahrani 00415 SBIN0009736 1323 1323 Processed 23/06/2023 515562411 Mahrani FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-064-003/46
(BELDHANA) 		1711007064NRG24170620230289926 18/06/2023 RABUDA 1711007064WL011654 RABUDA 00415 SBIN0009736 1323 1323 Processed 23/06/2023 515562411 RABUDA FINO PAYMENTS BANK LTD(608001)
SubTotal 174022 174022
263 TENDUKHEDA MP-11-007-004-002/237-A
(SAMDAI) 		1711007004NRG24170620230290054 18/06/2023 sombati gound 1711007004WL011664 sombati gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 sombatigound STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24170620230290056 18/06/2023 RAJENDRA SINGH 1711007004WL011664 RAJENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 RAJENDRASINGH STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-004-002/245
(SAMDAI) 		1711007004NRG24170620230290061 18/06/2023 teksingh 1711007004WL011664 teksingh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 teksingh STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-004-002/417
(SAMDAI) 		1711007004NRG24170620230290069 18/06/2023 ARCHANA 1711007004WL011664 ARCHANA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 ARCHANA STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-004-002/425
(SAMDAI) 		1711007004NRG24170620230290070 18/06/2023 kosharani 1711007004WL011664 kosharani 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 kosharani STATE BANK OF INDIA(508548)
268 TENDUKHEDA MP-11-007-004-002/431
(SAMDAI) 		1711007004NRG24170620230290072 18/06/2023 birju singh 1711007004WL011664 birju singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 birjusingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
269 TENDUKHEDA MP-11-007-004-002/439
(SAMDAI) 		1711007004NRG24170620230290074 18/06/2023 partap singh 1711007004WL011664 partap singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 partapsingh STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-004-002/440
(SAMDAI) 		1711007004NRG24170620230290075 18/06/2023 sukchen 1711007004WL011664 sukchen 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 sukchen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
271 TENDUKHEDA MP-11-007-004-002/440-A
(SAMDAI) 		1711007004NRG24170620230290076 18/06/2023 DAN SINGH GOUND 1711007004WL011664 DAN SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 DANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-004-002/471
(SAMDAI) 		1711007004NRG24170620230290079 18/06/2023 har prasad 1711007004WL011664 har prasad 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 harprasad ICICI BANK LTD(508534)
273 TENDUKHEDA MP-11-007-004-002/472-B
(SAMDAI) 		1711007004NRG24170620230290083 18/06/2023 Suneel ahirwar 1711007004WL011664 Suneel ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Suneelahirwar STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-004-002/501
(SAMDAI) 		1711007004NRG24170620230290088 18/06/2023 anita bai 1711007004WL011664 anita bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 anitabai STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-004-002/518
(SAMDAI) 		1711007004NRG24170620230290089 18/06/2023 dayaram ahirwar 1711007004WL011664 dayaram ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 dayaramahirwar STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-004-003/1048-D
(SAMDAI) 		1711007004NRG24170620230288378 18/06/2023 Jageshvar yadav 1711007004WL011601 Jageshvar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Jageshvaryadav STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-004-003/1051
(SAMDAI) 		1711007004NRG24170620230288379 18/06/2023 shallo bai 1711007004WL011601 shallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 shallobai STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-004-003/1051-B
(SAMDAI) 		1711007004NRG24170620230288381 18/06/2023 man singh yadav 1711007004WL011601 man singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 mansinghyadav ICICI BANK LTD(508534)
279 TENDUKHEDA MP-11-007-004-003/1076-B
(SAMDAI) 		1711007004NRG24170620230288386 18/06/2023 KAILASH YADAV 1711007004WL011601 KAILASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
280 TENDUKHEDA MP-11-007-004-003/1091-A
(SAMDAI) 		1711007004NRG24170620230288388 18/06/2023 angat yadav 1711007004WL011601 angat yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 angatyadav MADHYANCHAL GRAMIN BANK(607232)
281 TENDUKHEDA MP-11-007-004-003/1098
(SAMDAI) 		1711007004NRG24170620230288390 18/06/2023 rajendra singh 1711007004WL011601 rajendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 rajendrasingh STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-004-003/1102
(SAMDAI) 		1711007004NRG24170620230288391 18/06/2023 shersingh yadav 1711007004WL011601 shersingh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 shersinghyadav STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-004-003/1104
(SAMDAI) 		1711007004NRG24170620230288392 18/06/2023 ramesh yadav 1711007004WL011601 ramesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 rameshyadav MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-004-003/1109
(SAMDAI) 		1711007004NRG24170620230288394 18/06/2023 neeta gound 1711007004WL011601 neeta gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 neetagound MADHYANCHAL GRAMIN BANK(607232)
285 TENDUKHEDA MP-11-007-004-003/1110
(SAMDAI) 		1711007004NRG24170620230288396 18/06/2023 suneel gound 1711007004WL011601 suneel gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 suneelgound ICICI BANK LTD(508534)
286 TENDUKHEDA MP-11-007-004-003/1127-A
(SAMDAI) 		1711007004NRG24170620230288398 18/06/2023 ram singh yadav 1711007004WL011601 ram singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 ramsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
287 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG24170620230288399 18/06/2023 jhiggo bai 1711007004WL011601 jhiggo bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 jhiggobai ICICI BANK LTD(508534)
288 TENDUKHEDA MP-11-007-004-003/1142
(SAMDAI) 		1711007004NRG24170620230288402 18/06/2023 gourishankar 1711007004WL011601 gourishankar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 gourishankar STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-004-003/1152-D
(SAMDAI) 		1711007004NRG24170620230288405 18/06/2023 RAJESH YADAV 1711007004WL011601 RAJESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
290 TENDUKHEDA MP-11-007-004-003/1161
(SAMDAI) 		1711007004NRG24170620230288406 18/06/2023 moti lal 1711007004WL011601 moti lal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 motilal STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-004-003/1163
(SAMDAI) 		1711007004NRG24170620230288407 18/06/2023 tulsiram 1711007004WL011601 tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 tulsiram ICICI BANK LTD(508534)
292 TENDUKHEDA MP-11-007-004-003/1178-B
(SAMDAI) 		1711007004NRG24170620230288411 18/06/2023 RAMKUMAR YADAV 1711007004WL011601 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 RAMKUMARYADAV STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-004-003/1180
(SAMDAI) 		1711007004NRG24170620230288412 18/06/2023 keshar singh 1711007004WL011601 keshar singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 kesharsingh MADHYANCHAL GRAMIN BANK(607232)
294 TENDUKHEDA MP-11-007-004-003/1194-A
(SAMDAI) 		1711007004NRG24170620230288419 18/06/2023 ASHA BAI 1711007004WL011601 ASHA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 ASHABAI STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-004-003/455-C
(SAMDAI) 		1711007004NRG24170620230288427 18/06/2023 Kailash Tiwari 1711007004WL011601 Kailash Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 KailashTiwari MADHYANCHAL GRAMIN BANK(607232)
296 TENDUKHEDA MP-11-007-004-003/549
(SAMDAI) 		1711007004NRG24170620230288432 18/06/2023 mahesh yadav 1711007004WL011601 mahesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 maheshyadav STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-004-003/648-B
(SAMDAI) 		1711007004NRG24170620230288444 18/06/2023 LAVKUSH GOUND 1711007004WL011601 LAVKUSH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 LAVKUSHGOUND MADHYANCHAL GRAMIN BANK(607232)
298 TENDUKHEDA MP-11-007-010-003/80
(PONDI) 		1711007010NRG24170620230287093 18/06/2023 mahesh 1711007010WL011555 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 mahesh MADHYANCHAL GRAMIN BANK(607232)
299 TENDUKHEDA MP-11-007-015-002/1103
(BILTARA) 		1711007015NRG24180620230294582 18/06/2023 Dropti Lodhi 1711007015WL011804 Dropti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 DroptiLodhi MADHYANCHAL GRAMIN BANK(607232)
300 TENDUKHEDA MP-11-007-015-002/1103
(BILTARA) 		1711007015NRG24180620230294581 18/06/2023 Dropti Lodhi 1711007015WL011804 Dropti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 DroptiLodhi PUNJAB NATIONAL BANK(508568)
301 TENDUKHEDA MP-11-007-016-003/339-A
(BAMANODA) 		1711007016NRG24170620230288107 18/06/2023 RAJENDRA 1711007016WL011596 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 RAJENDRA FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-016-003/403
(BAMANODA) 		1711007016NRG24170620230288116 18/06/2023 RAMP RASAD GOUND 1711007016WL011596 RAMP RASAD GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 RAMPRASADGOUND FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-017-001/39
(IMLIDOL) 		1711007017NRG24180620230294109 18/06/2023 kammu singh 1711007017WL011783 kammu singh 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515562411 kammusingh STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-029-001/92-D
(JHAROLI) 		1711007029NRG24160620230286394 18/06/2023 pooja 1711007029WL011525 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562411 pooja FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-033-001/113
(HARRAI) 		1711007033NRG24160620230286925 18/06/2023 RAJU 1711007033WL011547 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 RAJU ICICI BANK LTD(508534)
306 TENDUKHEDA MP-11-007-033-001/327-A
(HARRAI) 		1711007033NRG24160620230286939 18/06/2023 BRAJESH KUMAR JAIN 1711007033WL011547 BRAJESH KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 BRAJESHKUMARJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
307 TENDUKHEDA MP-11-007-033-001/670
(HARRAI) 		1711007033NRG24160620230286967 18/06/2023 MAYARANI GOUND 1711007033WL011547 MAYARANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 MAYARANIGOUND MADHYANCHAL GRAMIN BANK(607232)
308 TENDUKHEDA MP-11-007-036-001/10
(JHAMRA) 		1711007036NRG24170620230291724 18/06/2023 komalsingh 1711007036WL011700 komalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 komalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
309 TENDUKHEDA MP-11-007-036-001/17
(JHAMRA) 		1711007036NRG24170620230291730 18/06/2023 GHANSHYAM GOND 1711007036WL011700 GHANSHYAM GOND 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 GHANSHYAMGOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
310 TENDUKHEDA MP-11-007-036-001/24
(JHAMRA) 		1711007036NRG24170620230291733 18/06/2023 ramesh singh 1711007036WL011700 ramesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 rameshsingh ICICI BANK LTD(508534)
311 TENDUKHEDA MP-11-007-036-001/27-B
(JHAMRA) 		1711007036NRG24170620230291735 18/06/2023 Dwarka 1711007036WL011700 Dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 Dwarka PUNJAB NATIONAL BANK(508568)
312 TENDUKHEDA MP-11-007-036-001/29
(JHAMRA) 		1711007036NRG24170620230291736 18/06/2023 pancham 1711007036WL011700 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 pancham MADHYANCHAL GRAMIN BANK(607232)
313 TENDUKHEDA MP-11-007-036-001/31
(JHAMRA) 		1711007036NRG24170620230291737 18/06/2023 PREMCHAND 1711007036WL011700 PREMCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 PREMCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
314 TENDUKHEDA MP-11-007-036-001/32-C
(JHAMRA) 		1711007036NRG24170620230291738 18/06/2023 dharam 1711007036WL011700 dharam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 dharam MADHYANCHAL GRAMIN BANK(607232)
315 TENDUKHEDA MP-11-007-036-001/32-D
(JHAMRA) 		1711007036NRG24170620230291739 18/06/2023 premsingh 1711007036WL011700 premsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 premsingh STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-036-001/34-D
(JHAMRA) 		1711007036NRG24170620230291741 18/06/2023 mohani 1711007036WL011700 mohani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 mohani PUNJAB NATIONAL BANK(508568)
317 TENDUKHEDA MP-11-007-036-001/35-B
(JHAMRA) 		1711007036NRG24170620230291742 18/06/2023 athai 1711007036WL011700 athai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 athai MADHYANCHAL GRAMIN BANK(607232)
318 TENDUKHEDA MP-11-007-036-001/36-C
(JHAMRA) 		1711007036NRG24170620230291744 18/06/2023 delansingh 1711007036WL011700 delansingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 delansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
319 TENDUKHEDA MP-11-007-036-001/43
(JHAMRA) 		1711007036NRG24170620230291748 18/06/2023 GOPALSINGH 1711007036WL011700 GOPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 GOPALSINGH ICICI BANK LTD(508534)
320 TENDUKHEDA MP-11-007-036-001/47-B
(JHAMRA) 		1711007036NRG24170620230291750 18/06/2023 phoolsingh 1711007036WL011700 phoolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 phoolsingh ICICI BANK LTD(508534)
321 TENDUKHEDA MP-11-007-036-001/5
(JHAMRA) 		1711007036NRG24170620230291752 18/06/2023 gajraj 1711007036WL011700 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 gajraj MADHYANCHAL GRAMIN BANK(607232)
322 TENDUKHEDA MP-11-007-036-001/53
(JHAMRA) 		1711007036NRG24170620230291753 18/06/2023 Gajli 1711007036WL011700 Gajli 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 Gajli MADHYANCHAL GRAMIN BANK(607232)
323 TENDUKHEDA MP-11-007-036-001/70-B
(JHAMRA) 		1711007036NRG24170620230291763 18/06/2023 Dasoda 1711007036WL011700 Dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 Dasoda MADHYANCHAL GRAMIN BANK(607232)
324 TENDUKHEDA MP-11-007-036-005/105-C
(JHAMRA) 		1711007036NRG24170620230291783 18/06/2023 duvan 1711007036WL011700 duvan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 duvan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
325 TENDUKHEDA MP-11-007-036-005/135
(JHAMRA) 		1711007036NRG24170620230291789 18/06/2023 Babu lal 1711007036WL011700 Babu lal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562411 Babulal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
326 TENDUKHEDA MP-11-007-036-005/152
(JHAMRA) 		1711007036NRG24170620230291793 18/06/2023 ratnesh 1711007036WL011700 ratnesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562411 ratnesh FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-036-005/16
(JHAMRA) 		1711007036NRG24170620230291798 18/06/2023 Abhilasha 1711007036WL011700 Abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 Abhilasha PUNJAB NATIONAL BANK(508568)
328 TENDUKHEDA MP-11-007-036-005/16
(JHAMRA) 		1711007036NRG24170620230291797 18/06/2023 Kamlesh 1711007036WL011700 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 Kamlesh PUNJAB NATIONAL BANK(508568)
329 TENDUKHEDA MP-11-007-036-005/165
(JHAMRA) 		1711007036NRG24170620230291801 18/06/2023 dropti lodhi 1711007036WL011700 dropti lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562411 droptilodhi PUNJAB NATIONAL BANK(508568)
330 TENDUKHEDA MP-11-007-036-005/29
(JHAMRA) 		1711007036NRG24170620230291807 18/06/2023 Hallu 1711007036WL011700 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 Hallu MADHYANCHAL GRAMIN BANK(607232)
331 TENDUKHEDA MP-11-007-036-005/31
(JHAMRA) 		1711007036NRG24170620230291809 18/06/2023 umarani 1711007036WL011700 umarani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 umarani PUNJAB NATIONAL BANK(508568)
332 TENDUKHEDA MP-11-007-036-005/57
(JHAMRA) 		1711007036NRG24170620230291819 18/06/2023 Munni bai 1711007036WL011700 Munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562411 Munnibai ICICI BANK LTD(508534)
333 TENDUKHEDA MP-11-007-036-005/83
(JHAMRA) 		1711007036NRG24170620230291826 18/06/2023 Santo bai 1711007036WL011700 Santo bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 Santobai ICICI BANK LTD(508534)
334 TENDUKHEDA MP-11-007-036-005/89
(JHAMRA) 		1711007036NRG24170620230291829 18/06/2023 durjan 1711007036WL011700 durjan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562411 durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
335 TENDUKHEDA MP-11-007-036-005/89
(JHAMRA) 		1711007036NRG24170620230291830 18/06/2023 sumatrani 1711007036WL011700 sumatrani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562411 sumatrani MADHYANCHAL GRAMIN BANK(607232)
336 TENDUKHEDA MP-11-007-036-005/9
(JHAMRA) 		1711007036NRG24170620230291831 18/06/2023 param 1711007036WL011700 param 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 param STATE BANK OF INDIA(508548)
337 TENDUKHEDA MP-11-007-036-005/92-C
(JHAMRA) 		1711007036NRG24170620230291835 18/06/2023 vibha 1711007036WL011700 vibha 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562411 vibha MADHYANCHAL GRAMIN BANK(607232)
338 TENDUKHEDA MP-11-007-036-006/37
(JHAMRA) 		1711007036NRG24170620230291845 18/06/2023 sangeeta 1711007036WL011700 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562411 sangeeta MADHYANCHAL GRAMIN BANK(607232)
339 TENDUKHEDA MP-11-007-036-006/46
(JHAMRA) 		1711007036NRG24170620230291848 18/06/2023 rajendra gound 1711007036WL011700 rajendra gound 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 rajendragound MADHYANCHAL GRAMIN BANK(607232)
340 TENDUKHEDA MP-11-007-036-006/54
(JHAMRA) 		1711007036NRG24170620230291861 18/06/2023 Abhishek 1711007036WL011700 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 Abhishek PUNJAB NATIONAL BANK(508568)
341 TENDUKHEDA MP-11-007-054-001/100-B
(SEHRI) 		1711007054NRG24170620230290179 18/06/2023 suman gound 1711007054WL011669 suman gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 sumangound MADHYANCHAL GRAMIN BANK(607232)
342 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24170620230290181 18/06/2023 HARIRAM GOUND 1711007054WL011669 HARIRAM GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 HARIRAMGOUND MADHYANCHAL GRAMIN BANK(607232)
343 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24170620230290182 18/06/2023 KOUSHALYA 1711007054WL011669 KOUSHALYA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 KOUSHALYA MADHYANCHAL GRAMIN BANK(607232)
344 TENDUKHEDA MP-11-007-054-001/108
(SEHRI) 		1711007054NRG24170620230290183 18/06/2023 hareenarayan gound 1711007054WL011669 hareenarayan gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 hareenarayangound AIRTEL PAYMENTS BANK LIMITED(990288)
345 TENDUKHEDA MP-11-007-054-001/110
(SEHRI) 		1711007054NRG24170620230290185 18/06/2023 geeta 1711007054WL011669 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 geeta ICICI BANK LTD(508534)
346 TENDUKHEDA MP-11-007-054-001/110-A
(SEHRI) 		1711007054NRG24170620230290186 18/06/2023 rukman bai 1711007054WL011669 rukman bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 rukmanbai MADHYANCHAL GRAMIN BANK(607232)
347 TENDUKHEDA MP-11-007-054-001/113-A
(SEHRI) 		1711007054NRG24170620230290187 18/06/2023 Dujji yadav 1711007054WL011669 Dujji yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Dujjiyadav MADHYANCHAL GRAMIN BANK(607232)
348 TENDUKHEDA MP-11-007-054-001/113-B
(SEHRI) 		1711007054NRG24170620230290188 18/06/2023 Rajkumar yadav 1711007054WL011669 Rajkumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
349 TENDUKHEDA MP-11-007-054-001/115
(SEHRI) 		1711007054NRG24170620230290190 18/06/2023 laxmi gound 1711007054WL011669 laxmi gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 laxmigound MADHYANCHAL GRAMIN BANK(607232)
350 TENDUKHEDA MP-11-007-054-001/13
(SEHRI) 		1711007054NRG24170620230290192 18/06/2023 MOHAN YADAV 1711007054WL011669 MOHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 MOHANYADAV ICICI BANK LTD(508534)
351 TENDUKHEDA MP-11-007-054-001/134-D
(SEHRI) 		1711007054NRG24170620230290193 18/06/2023 vandna gound 1711007054WL011669 vandna gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 vandnagound MADHYANCHAL GRAMIN BANK(607232)
352 TENDUKHEDA MP-11-007-054-001/14-B
(SEHRI) 		1711007054NRG24170620230290194 18/06/2023 pooja 1711007054WL011669 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 pooja MADHYANCHAL GRAMIN BANK(607232)
353 TENDUKHEDA MP-11-007-054-001/14-D
(SEHRI) 		1711007054NRG24170620230290195 18/06/2023 KALLO BAI YADAV 1711007054WL011669 KALLO BAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 KALLOBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
354 TENDUKHEDA MP-11-007-054-001/162-B
(SEHRI) 		1711007054NRG24170620230290197 18/06/2023 Dasrath Gound 1711007054WL011669 Dasrath Gound 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 DasrathGound AIRTEL PAYMENTS BANK LIMITED(990288)
355 TENDUKHEDA MP-11-007-054-001/164-D
(SEHRI) 		1711007054NRG24170620230290199 18/06/2023 Kalpana Gound 1711007054WL011669 Kalpana Gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 KalpanaGound STATE BANK OF INDIA(508548)
356 TENDUKHEDA MP-11-007-054-001/171-B
(SEHRI) 		1711007054NRG24170620230290201 18/06/2023 SUMANBAI 1711007054WL011669 SUMANBAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
357 TENDUKHEDA MP-11-007-054-001/183
(SEHRI) 		1711007054NRG24170620230290204 18/06/2023 laxman gound 1711007054WL011669 laxman gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 laxmangound ICICI BANK LTD(508534)
358 TENDUKHEDA MP-11-007-054-001/183-B
(SEHRI) 		1711007054NRG24170620230290205 18/06/2023 Seetaram yadav 1711007054WL011669 Seetaram yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Seetaramyadav ICICI BANK LTD(508534)
359 TENDUKHEDA MP-11-007-054-001/183-C
(SEHRI) 		1711007054NRG24170620230290207 18/06/2023 Jageshwar Prasad Yadav 1711007054WL011669 Jageshwar Prasad Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 JageshwarPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
360 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24170620230290210 18/06/2023 Aartee yadav 1711007054WL011669 Aartee yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Aarteeyadav ICICI BANK LTD(508534)
361 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24170620230290209 18/06/2023 paltu yadav 1711007054WL011669 paltu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 paltuyadav ICICI BANK LTD(508534)
362 TENDUKHEDA MP-11-007-054-001/199-A
(SEHRI) 		1711007054NRG24170620230290212 18/06/2023 soorajrani gound 1711007054WL011669 soorajrani gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 soorajranigound MADHYANCHAL GRAMIN BANK(607232)
363 TENDUKHEDA MP-11-007-054-001/199-C
(SEHRI) 		1711007054NRG24170620230290213 18/06/2023 parwati gound 1711007054WL011669 parwati gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 parwatigound PUNJAB NATIONAL BANK(508568)
364 TENDUKHEDA MP-11-007-054-001/201-B
(SEHRI) 		1711007054NRG24170620230290215 18/06/2023 laxmi yadav 1711007054WL011669 laxmi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 laxmiyadav MADHYANCHAL GRAMIN BANK(607232)
365 TENDUKHEDA MP-11-007-054-001/201-B
(SEHRI) 		1711007054NRG24170620230290214 18/06/2023 Seetaram yadav 1711007054WL011669 Seetaram yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Seetaramyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
366 TENDUKHEDA MP-11-007-054-001/224
(SEHRI) 		1711007054NRG24170620230290218 18/06/2023 BARSHAB YADAV 1711007054WL011669 BARSHAB YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 BARSHABYADAV ICICI BANK LTD(508534)
367 TENDUKHEDA MP-11-007-054-001/224
(SEHRI) 		1711007054NRG24170620230290217 18/06/2023 brijmohan yadav 1711007054WL011669 brijmohan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 brijmohanyadav MADHYANCHAL GRAMIN BANK(607232)
368 TENDUKHEDA MP-11-007-054-001/226
(SEHRI) 		1711007054NRG24170620230290220 18/06/2023 Mamta 1711007054WL011669 Mamta 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Mamta MADHYANCHAL GRAMIN BANK(607232)
369 TENDUKHEDA MP-11-007-054-001/229
(SEHRI) 		1711007054NRG24170620230290221 18/06/2023 kali bai 1711007054WL011669 kali bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 kalibai MADHYANCHAL GRAMIN BANK(607232)
370 TENDUKHEDA MP-11-007-054-001/229-B
(SEHRI) 		1711007054NRG24170620230290222 18/06/2023 ramsingh lodhi 1711007054WL011669 ramsingh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
371 TENDUKHEDA MP-11-007-054-001/235
(SEHRI) 		1711007054NRG24170620230290223 18/06/2023 sanjli gound 1711007054WL011669 sanjli gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 sanjligound MADHYANCHAL GRAMIN BANK(607232)
372 TENDUKHEDA MP-11-007-054-001/235-A
(SEHRI) 		1711007054NRG24170620230290224 18/06/2023 radhe gound 1711007054WL011669 radhe gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 radhegound ICICI BANK LTD(508534)
373 TENDUKHEDA MP-11-007-054-001/235-A
(SEHRI) 		1711007054NRG24170620230290225 18/06/2023 ROSHNI GOUND 1711007054WL011669 ROSHNI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 ROSHNIGOUND MADHYANCHAL GRAMIN BANK(607232)
374 TENDUKHEDA MP-11-007-054-001/236-C
(SEHRI) 		1711007054NRG24170620230290226 18/06/2023 mukesh singh gound 1711007054WL011669 mukesh singh gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 mukeshsinghgound MADHYANCHAL GRAMIN BANK(607232)
375 TENDUKHEDA MP-11-007-054-001/236-C
(SEHRI) 		1711007054NRG24170620230290227 18/06/2023 parvati 1711007054WL011669 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 parvati MADHYANCHAL GRAMIN BANK(607232)
376 TENDUKHEDA MP-11-007-054-001/238-D
(SEHRI) 		1711007054NRG24170620230290228 18/06/2023 kailash yadav 1711007054WL011669 kailash yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 kailashyadav ICICI BANK LTD(508534)
377 TENDUKHEDA MP-11-007-054-001/241-D
(SEHRI) 		1711007054NRG24170620230290234 18/06/2023 soorajrani yadav 1711007054WL011669 soorajrani yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 soorajraniyadav MADHYANCHAL GRAMIN BANK(607232)
378 TENDUKHEDA MP-11-007-054-001/242
(SEHRI) 		1711007054NRG24170620230290235 18/06/2023 roshan singh 1711007054WL011669 roshan singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 roshansingh CENTRAL BANK OF INDIA(607115)
379 TENDUKHEDA MP-11-007-054-001/243
(SEHRI) 		1711007054NRG24170620230290238 18/06/2023 sallo bai 1711007054WL011669 sallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 sallobai MADHYANCHAL GRAMIN BANK(607232)
380 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24170620230290239 18/06/2023 JAWAHAR 1711007054WL011669 JAWAHAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 JAWAHAR ICICI BANK LTD(508534)
381 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24170620230290240 18/06/2023 SUMAN 1711007054WL011669 SUMAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 SUMAN ICICI BANK LTD(508534)
382 TENDUKHEDA MP-11-007-054-001/245-C
(SEHRI) 		1711007054NRG24170620230290243 18/06/2023 hemant yadav 1711007054WL011669 hemant yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 hemantyadav STATE BANK OF INDIA(508548)
383 TENDUKHEDA MP-11-007-054-001/267
(SEHRI) 		1711007054NRG24170620230290244 18/06/2023 Jagatrani 1711007054WL011669 Jagatrani 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Jagatrani ICICI BANK LTD(508534)
384 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24170620230290246 18/06/2023 mamtarani 1711007054WL011669 mamtarani 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 mamtarani ICICI BANK LTD(508534)
385 TENDUKHEDA MP-11-007-054-001/28
(SEHRI) 		1711007054NRG24170620230290247 18/06/2023 geeta lodhi 1711007054WL011669 geeta lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 geetalodhi MADHYANCHAL GRAMIN BANK(607232)
386 TENDUKHEDA MP-11-007-054-001/281
(SEHRI) 		1711007054NRG24170620230290248 18/06/2023 lalta lodhi 1711007054WL011669 lalta lodhi 00602 SBIN0RRMBGB 1547 1547 Rejected 23/06/2023 515562411 Aadhaar Number not Mapped to Account Number
387 TENDUKHEDA MP-11-007-054-001/281-C
(SEHRI) 		1711007054NRG24170620230290249 18/06/2023 Tattu lodhi 1711007054WL011669 Tattu lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Tattulodhi MADHYANCHAL GRAMIN BANK(607232)
388 TENDUKHEDA MP-11-007-054-001/283-C
(SEHRI) 		1711007054NRG24170620230290250 18/06/2023 Girdhari Yadav 1711007054WL011669 Girdhari Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 GirdhariYadav ICICI BANK LTD(508534)
389 TENDUKHEDA MP-11-007-054-001/283-D
(SEHRI) 		1711007054NRG24170620230290251 18/06/2023 Kshama Yadav 1711007054WL011669 Kshama Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 KshamaYadav MADHYANCHAL GRAMIN BANK(607232)
390 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24170620230290253 18/06/2023 Mamta 1711007054WL011669 Mamta 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Mamta ICICI BANK LTD(508534)
391 TENDUKHEDA MP-11-007-054-001/292
(SEHRI) 		1711007054NRG24170620230290256 18/06/2023 manjo lodhi 1711007054WL011669 manjo lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 manjolodhi MADHYANCHAL GRAMIN BANK(607232)
392 TENDUKHEDA MP-11-007-054-001/292-A
(SEHRI) 		1711007054NRG24170620230290257 18/06/2023 Manohar Lodhi 1711007054WL011669 Manohar Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 ManoharLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
393 TENDUKHEDA MP-11-007-054-001/292-A
(SEHRI) 		1711007054NRG24170620230290258 18/06/2023 Roshani Lodhi 1711007054WL011669 Roshani Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 RoshaniLodhi MADHYANCHAL GRAMIN BANK(607232)
394 TENDUKHEDA MP-11-007-054-001/329
(SEHRI) 		1711007054NRG24170620230290261 18/06/2023 lachhi 1711007054WL011669 lachhi 00602 SBIN0RRMBGB 1547 1547 Rejected 23/06/2023 515562411 Aadhaar Number not Mapped to Account Number
395 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24170620230290262 18/06/2023 kalu lodhi 1711007054WL011669 kalu lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 kalulodhi MADHYANCHAL GRAMIN BANK(607232)
396 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24170620230290263 18/06/2023 seetarani lodhi 1711007054WL011669 seetarani lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 seetaranilodhi MADHYANCHAL GRAMIN BANK(607232)
397 TENDUKHEDA MP-11-007-054-001/340
(SEHRI) 		1711007054NRG24170620230290264 18/06/2023 DHANIRAM 1711007054WL011669 DHANIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
398 TENDUKHEDA MP-11-007-054-001/344-A
(SEHRI) 		1711007054NRG24170620230290266 18/06/2023 Parwati Yadav 1711007054WL011669 Parwati Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 ParwatiYadav MADHYANCHAL GRAMIN BANK(607232)
399 TENDUKHEDA MP-11-007-054-001/344-B
(SEHRI) 		1711007054NRG24170620230290268 18/06/2023 maya bai yadav 1711007054WL011669 maya bai yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 mayabaiyadav MADHYANCHAL GRAMIN BANK(607232)
400 TENDUKHEDA MP-11-007-054-001/344-B
(SEHRI) 		1711007054NRG24170620230290267 18/06/2023 prince yadav 1711007054WL011669 prince yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 princeyadav PUNJAB NATIONAL BANK(508568)
401 TENDUKHEDA MP-11-007-054-001/352-C
(SEHRI) 		1711007054NRG24170620230290269 18/06/2023 Jyoti Gound 1711007054WL011669 Jyoti Gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 JyotiGound PUNJAB NATIONAL BANK(508568)
402 TENDUKHEDA MP-11-007-054-001/354-B
(SEHRI) 		1711007054NRG24170620230290270 18/06/2023 manisha gound 1711007054WL011669 manisha gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 manishagound MADHYANCHAL GRAMIN BANK(607232)
403 TENDUKHEDA MP-11-007-054-001/38-B
(SEHRI) 		1711007054NRG24170620230290271 18/06/2023 dashrath gound 1711007054WL011669 dashrath gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 dashrathgound MADHYANCHAL GRAMIN BANK(607232)
404 TENDUKHEDA MP-11-007-054-001/521
(SEHRI) 		1711007054NRG24170620230290275 18/06/2023 girja lodhi 1711007054WL011669 girja lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 girjalodhi MADHYANCHAL GRAMIN BANK(607232)
405 TENDUKHEDA MP-11-007-054-001/523
(SEHRI) 		1711007054NRG24170620230290277 18/06/2023 BADIBAHU YADAV 1711007054WL011669 BADIBAHU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
406 TENDUKHEDA MP-11-007-054-001/523
(SEHRI) 		1711007054NRG24170620230290276 18/06/2023 karan yadav 1711007054WL011669 karan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 karanyadav MADHYANCHAL GRAMIN BANK(607232)
407 TENDUKHEDA MP-11-007-054-001/523-B
(SEHRI) 		1711007054NRG24170620230290278 18/06/2023 suneel yadav 1711007054WL011669 suneel yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 suneelyadav MADHYANCHAL GRAMIN BANK(607232)
408 TENDUKHEDA MP-11-007-054-001/524
(SEHRI) 		1711007054NRG24170620230290279 18/06/2023 Ghanshyam gound 1711007054WL011669 Ghanshyam gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Ghanshyamgound MADHYANCHAL GRAMIN BANK(607232)
409 TENDUKHEDA MP-11-007-054-001/538
(SEHRI) 		1711007054NRG24170620230290280 18/06/2023 varsha gound 1711007054WL011669 varsha gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 varshagound ICICI BANK LTD(508534)
410 TENDUKHEDA MP-11-007-054-001/542
(SEHRI) 		1711007054NRG24170620230290281 18/06/2023 parsu gound 1711007054WL011669 parsu gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 parsugound MADHYANCHAL GRAMIN BANK(607232)
411 TENDUKHEDA MP-11-007-054-001/550
(SEHRI) 		1711007054NRG24170620230290282 18/06/2023 chhoti bai 1711007054WL011669 chhoti bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 chhotibai MADHYANCHAL GRAMIN BANK(607232)
412 TENDUKHEDA MP-11-007-054-001/554
(SEHRI) 		1711007054NRG24170620230290283 18/06/2023 DINESH GOUND 1711007054WL011669 DINESH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 DINESHGOUND MADHYANCHAL GRAMIN BANK(607232)
413 TENDUKHEDA MP-11-007-054-001/556
(SEHRI) 		1711007054NRG24170620230290284 18/06/2023 JAHAR SINGH 1711007054WL011669 JAHAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
414 TENDUKHEDA MP-11-007-054-001/558
(SEHRI) 		1711007054NRG24170620230290285 18/06/2023 dhansingh gound 1711007054WL011669 dhansingh gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 dhansinghgound MADHYANCHAL GRAMIN BANK(607232)
415 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24170620230290287 18/06/2023 anita 1711007054WL011669 anita 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 anita ICICI BANK LTD(508534)
416 TENDUKHEDA MP-11-007-054-001/562
(SEHRI) 		1711007054NRG24170620230290289 18/06/2023 Mahesh sen 1711007054WL011669 Mahesh sen 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Maheshsen ICICI BANK LTD(508534)
417 TENDUKHEDA MP-11-007-054-001/564
(SEHRI) 		1711007054NRG24170620230290290 18/06/2023 Veerendra singh lodhi 1711007054WL011669 Veerendra singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Veerendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
418 TENDUKHEDA MP-11-007-054-001/565
(SEHRI) 		1711007054NRG24170620230290291 18/06/2023 Santosh yadav 1711007054WL011669 Santosh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Santoshyadav MADHYANCHAL GRAMIN BANK(607232)
419 TENDUKHEDA MP-11-007-054-001/57-A
(SEHRI) 		1711007054NRG24170620230290292 18/06/2023 udayraj gound 1711007054WL011669 udayraj gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 udayrajgound MADHYANCHAL GRAMIN BANK(607232)
420 TENDUKHEDA MP-11-007-054-001/573
(SEHRI) 		1711007054NRG24170620230290295 18/06/2023 Dipa Gound 1711007054WL011669 Dipa Gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 DipaGound MADHYANCHAL GRAMIN BANK(607232)
421 TENDUKHEDA MP-11-007-054-001/575
(SEHRI) 		1711007054NRG24170620230290297 18/06/2023 seema gound 1711007054WL011669 seema gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 seemagound MADHYANCHAL GRAMIN BANK(607232)
422 TENDUKHEDA MP-11-007-054-001/58-A
(SEHRI) 		1711007054NRG24170620230290299 18/06/2023 girvar gound 1711007054WL011669 girvar gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 girvargound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
423 TENDUKHEDA MP-11-007-054-001/598
(SEHRI) 		1711007054NRG24170620230290304 18/06/2023 Sheerani 1711007054WL011669 Sheerani 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 Sheerani MADHYANCHAL GRAMIN BANK(607232)
424 TENDUKHEDA MP-11-007-054-001/70
(SEHRI) 		1711007054NRG24170620230290306 18/06/2023 DEVENDRA SINGH GOUND 1711007054WL011669 DEVENDRA SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 DEVENDRASINGHGOUND ICICI BANK LTD(508534)
425 TENDUKHEDA MP-11-007-054-001/70-A
(SEHRI) 		1711007054NRG24170620230290307 18/06/2023 Omkar Gound 1711007054WL011669 Omkar Gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 OmkarGound PUNJAB NATIONAL BANK(508568)
426 TENDUKHEDA MP-11-007-054-001/70-A
(SEHRI) 		1711007054NRG24170620230290308 18/06/2023 Triveni Gound 1711007054WL011669 Triveni Gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 TriveniGound MADHYANCHAL GRAMIN BANK(607232)
427 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24170620230290310 18/06/2023 susheela bai 1711007054WL011669 susheela bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 susheelabai PUNJAB NATIONAL BANK(508568)
428 TENDUKHEDA MP-11-007-054-001/77-B
(SEHRI) 		1711007054NRG24170620230290311 18/06/2023 suneel singh gound 1711007054WL011669 suneel singh gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 suneelsinghgound MADHYANCHAL GRAMIN BANK(607232)
429 TENDUKHEDA MP-11-007-054-001/99
(SEHRI) 		1711007054NRG24170620230290315 18/06/2023 Ram Rani Yadav 1711007054WL011669 Ram Rani Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 RamRaniYadav MADHYANCHAL GRAMIN BANK(607232)
430 TENDUKHEDA MP-11-007-054-001/99
(SEHRI) 		1711007054NRG24170620230290314 18/06/2023 Vidrawan Yadav 1711007054WL011669 Vidrawan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 VidrawanYadav PUNJAB NATIONAL BANK(508568)
431 TENDUKHEDA MP-11-007-054-001/99-A
(SEHRI) 		1711007054NRG24170620230290317 18/06/2023 Asha Yadav 1711007054WL011669 Asha Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 AshaYadav MADHYANCHAL GRAMIN BANK(607232)
432 TENDUKHEDA MP-11-007-054-001/99-A
(SEHRI) 		1711007054NRG24170620230290316 18/06/2023 Kesav Yadav 1711007054WL011669 Kesav Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 KesavYadav PUNJAB NATIONAL BANK(508568)
433 TENDUKHEDA MP-11-007-063-002/102-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292082 18/06/2023 todal 1711007063WL011710 todal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 todal PUNJAB NATIONAL BANK(508568)
434 TENDUKHEDA MP-11-007-063-003/341
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292060 18/06/2023 KAMAL 1711007063WL011709 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 KAMAL STATE BANK OF INDIA(508548)
435 TENDUKHEDA MP-11-007-063-003/755
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292063 18/06/2023 gojansingh 1711007063WL011709 gojansingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 gojansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
436 TENDUKHEDA MP-11-007-063-003/757
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292070 18/06/2023 seetaram 1711007063WL011709 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562411 seetaram STATE BANK OF INDIA(508548)
437 TENDUKHEDA MP-11-007-063-003/838-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292051 18/06/2023 brandraban 1711007063WL011708 brandraban 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 brandraban JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
438 TENDUKHEDA MP-11-007-063-003/887
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292056 18/06/2023 rekha 1711007063WL011708 rekha 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 rekha STATE BANK OF INDIA(508548)
439 TENDUKHEDA MP-11-007-063-003/887
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292055 18/06/2023 sahabsingh 1711007063WL011708 sahabsingh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515562411 sahabsingh PUNJAB NATIONAL BANK(508568)
440 TENDUKHEDA MP-11-007-064-003/159-A
(BELDHANA) 		1711007064NRG24170620230289919 18/06/2023 Leelabati 1711007064WL011654 Leelabati 00602 SBIN0RRMBGB 1323 1323 Processed 23/06/2023 515562411 Leelabati FINO PAYMENTS BANK LTD(608001)
SubTotal 264976 264976
441 TENDUKHEDA MP-11-007-011-006/311
(CHANDNA) 		1711007011NRG24170620230291871 18/06/2023 neetu 1711007011WL011701 neetu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 neetu PUNJAB NATIONAL BANK(508568)
442 TENDUKHEDA MP-11-007-011-006/311
(CHANDNA) 		1711007011NRG24170620230291870 18/06/2023 neetu 1711007011WL011701 neetu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 neetu PUNJAB NATIONAL BANK(508568)
443 TENDUKHEDA MP-11-007-011-006/312
(CHANDNA) 		1711007011NRG24170620230291872 18/06/2023 chuuti 1711007011WL011701 chuuti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 chuuti PUNJAB NATIONAL BANK(508568)
444 TENDUKHEDA MP-11-007-011-006/312
(CHANDNA) 		1711007011NRG24170620230291873 18/06/2023 chuutti 1711007011WL011701 chuutti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 chuutti PUNJAB NATIONAL BANK(508568)
445 TENDUKHEDA MP-11-007-011-006/313
(CHANDNA) 		1711007011NRG24170620230291874 18/06/2023 munna 1711007011WL011701 munna 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
446 TENDUKHEDA MP-11-007-011-006/314
(CHANDNA) 		1711007011NRG24170620230291875 18/06/2023 mukesh 1711007011WL011701 mukesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 mukesh PUNJAB NATIONAL BANK(508568)
447 TENDUKHEDA MP-11-007-011-006/314
(CHANDNA) 		1711007011NRG24170620230291876 18/06/2023 pooja 1711007011WL011701 pooja 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 pooja STATE BANK OF INDIA(508548)
448 TENDUKHEDA MP-11-007-011-006/317
(CHANDNA) 		1711007011NRG24170620230291879 18/06/2023 devi 1711007011WL011701 devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 devi PUNJAB NATIONAL BANK(508568)
449 TENDUKHEDA MP-11-007-011-007/354
(CHANDNA) 		1711007011NRG24170620230291881 18/06/2023 laxmi 1711007011WL011701 laxmi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 laxmi FINO PAYMENTS BANK LTD(608001)
450 TENDUKHEDA MP-11-007-011-007/354
(CHANDNA) 		1711007011NRG24170620230291880 18/06/2023 rajaram 1711007011WL011701 rajaram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
451 TENDUKHEDA MP-11-007-011-007/355
(CHANDNA) 		1711007011NRG24170620230291883 18/06/2023 geeta 1711007011WL011701 geeta 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 geeta PUNJAB NATIONAL BANK(508568)
452 TENDUKHEDA MP-11-007-011-007/356
(CHANDNA) 		1711007011NRG24170620230291884 18/06/2023 lochan 1711007011WL011701 lochan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 lochan PUNJAB NATIONAL BANK(508568)
453 TENDUKHEDA MP-11-007-011-007/357
(CHANDNA) 		1711007011NRG24170620230291885 18/06/2023 chandan 1711007011WL011701 chandan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 chandan PUNJAB NATIONAL BANK(508568)
454 TENDUKHEDA MP-11-007-011-007/357
(CHANDNA) 		1711007011NRG24170620230291886 18/06/2023 somvati 1711007011WL011701 somvati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 somvati STATE BANK OF INDIA(508548)
455 TENDUKHEDA MP-11-007-011-007/358
(CHANDNA) 		1711007011NRG24170620230291887 18/06/2023 akhilesh 1711007011WL011701 akhilesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 akhilesh CENTRAL BANK OF INDIA(607115)
456 TENDUKHEDA MP-11-007-011-007/359
(CHANDNA) 		1711007011NRG24170620230291888 18/06/2023 kashiram 1711007011WL011701 kashiram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 kashiram BANK OF BARODA(606985)
457 TENDUKHEDA MP-11-007-011-007/359
(CHANDNA) 		1711007011NRG24170620230291889 18/06/2023 sandhua 1711007011WL011701 sandhua 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 sandhua BANK OF BARODA(606985)
458 TENDUKHEDA MP-11-007-016-001/1
(BAMANODA) 		1711007016NRG24170620230288091 18/06/2023 hallai 1711007016WL011596 hallai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 hallai FINO PAYMENTS BANK LTD(608001)
459 TENDUKHEDA MP-11-007-016-001/14
(BAMANODA) 		1711007016NRG24170620230288092 18/06/2023 Shahabsingh 1711007016WL011596 Shahabsingh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Shahabsingh FINO PAYMENTS BANK LTD(608001)
460 TENDUKHEDA MP-11-007-016-001/2
(BAMANODA) 		1711007016NRG24170620230288093 18/06/2023 Punnu Singh 1711007016WL011596 Punnu Singh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 PunnuSingh FINO PAYMENTS BANK LTD(608001)
461 TENDUKHEDA MP-11-007-016-001/29-D
(BAMANODA) 		1711007016NRG24170620230288096 18/06/2023 Nandram 1711007016WL011596 Nandram 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Nandram FINO PAYMENTS BANK LTD(608001)
462 TENDUKHEDA MP-11-007-016-001/43-A
(BAMANODA) 		1711007016NRG24170620230288098 18/06/2023 Naresh 1711007016WL011596 Naresh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Naresh FINO PAYMENTS BANK LTD(608001)
463 TENDUKHEDA MP-11-007-016-003/109-B
(BAMANODA) 		1711007016NRG24170620230288100 18/06/2023 Ramesh Yadav 1711007016WL011596 Ramesh Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 RameshYadav FINO PAYMENTS BANK LTD(608001)
464 TENDUKHEDA MP-11-007-016-003/111-A
(BAMANODA) 		1711007016NRG24170620230288101 18/06/2023 Bharti Bai 1711007016WL011596 Bharti Bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 BhartiBai FINO PAYMENTS BANK LTD(608001)
465 TENDUKHEDA MP-11-007-016-003/156
(BAMANODA) 		1711007016NRG24170620230288103 18/06/2023 Maya Bai 1711007016WL011596 Maya Bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 MayaBai FINO PAYMENTS BANK LTD(608001)
466 TENDUKHEDA MP-11-007-016-003/156-A
(BAMANODA) 		1711007016NRG24170620230288104 18/06/2023 Shivprasad Yadav 1711007016WL011596 Shivprasad Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 ShivprasadYadav FINO PAYMENTS BANK LTD(608001)
467 TENDUKHEDA MP-11-007-016-003/165-C
(BAMANODA) 		1711007016NRG24170620230288106 18/06/2023 None Singh Yadav 1711007016WL011596 None Singh Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 NoneSinghYadav FINO PAYMENTS BANK LTD(608001)
468 TENDUKHEDA MP-11-007-016-003/351-A
(BAMANODA) 		1711007016NRG24170620230288109 18/06/2023 Brajesh Yadav 1711007016WL011596 Brajesh Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
469 TENDUKHEDA MP-11-007-016-003/351-B
(BAMANODA) 		1711007016NRG24170620230288110 18/06/2023 Janki Yadav 1711007016WL011596 Janki Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 JankiYadav FINO PAYMENTS BANK LTD(608001)
470 TENDUKHEDA MP-11-007-016-003/352-A
(BAMANODA) 		1711007016NRG24170620230288111 18/06/2023 Naresh Yadav 1711007016WL011596 Naresh Yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 NareshYadav FINO PAYMENTS BANK LTD(608001)
471 TENDUKHEDA MP-11-007-016-003/355
(BAMANODA) 		1711007016NRG24170620230288112 18/06/2023 Anita Bai 1711007016WL011596 Anita Bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 AnitaBai FINO PAYMENTS BANK LTD(608001)
472 TENDUKHEDA MP-11-007-016-003/371-A
(BAMANODA) 		1711007016NRG24170620230288113 18/06/2023 Natthu Singh Gound 1711007016WL011596 Natthu Singh Gound 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 NatthuSinghGound FINO PAYMENTS BANK LTD(608001)
473 TENDUKHEDA MP-11-007-016-003/382
(BAMANODA) 		1711007016NRG24170620230288114 18/06/2023 Bhuri Bai 1711007016WL011596 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 BhuriBai FINO PAYMENTS BANK LTD(608001)
474 TENDUKHEDA MP-11-007-016-003/414
(BAMANODA) 		1711007016NRG24170620230288118 18/06/2023 Bahadur 1711007016WL011596 Bahadur 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Bahadur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
475 TENDUKHEDA MP-11-007-016-003/418
(BAMANODA) 		1711007016NRG24170620230288119 18/06/2023 bablu 1711007016WL011596 bablu 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 bablu FINO PAYMENTS BANK LTD(608001)
476 TENDUKHEDA MP-11-007-016-003/42-B
(BAMANODA) 		1711007016NRG24170620230288121 18/06/2023 RAM Singh 1711007016WL011596 RAM Singh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 RAMSingh FINO PAYMENTS BANK LTD(608001)
477 TENDUKHEDA MP-11-007-016-003/561
(BAMANODA) 		1711007016NRG24170620230288124 18/06/2023 Phool Singh 1711007016WL011596 Phool Singh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 PhoolSingh FINO PAYMENTS BANK LTD(608001)
478 TENDUKHEDA MP-11-007-016-003/568
(BAMANODA) 		1711007016NRG24170620230288125 18/06/2023 Chandrani 1711007016WL011596 Chandrani 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Chandrani FINO PAYMENTS BANK LTD(608001)
479 TENDUKHEDA MP-11-007-016-003/602-A
(BAMANODA) 		1711007016NRG24170620230288127 18/06/2023 Ramnaresh Gound 1711007016WL011596 Ramnaresh Gound 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 RamnareshGound FINO PAYMENTS BANK LTD(608001)
480 TENDUKHEDA MP-11-007-016-003/602-B
(BAMANODA) 		1711007016NRG24170620230288128 18/06/2023 Neha Gound 1711007016WL011596 Neha Gound 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 NehaGound FINO PAYMENTS BANK LTD(608001)
481 TENDUKHEDA MP-11-007-016-003/602-C
(BAMANODA) 		1711007016NRG24170620230288129 18/06/2023 Durga Bai Gound 1711007016WL011596 Durga Bai Gound 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 DurgaBaiGound FINO PAYMENTS BANK LTD(608001)
482 TENDUKHEDA MP-11-007-016-003/602-D
(BAMANODA) 		1711007016NRG24170620230288130 18/06/2023 Santu Gound 1711007016WL011596 Santu Gound 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 SantuGound FINO PAYMENTS BANK LTD(608001)
483 TENDUKHEDA MP-11-007-016-003/603
(BAMANODA) 		1711007016NRG24170620230288131 18/06/2023 Bhagwati Bai Gound 1711007016WL011596 Bhagwati Bai Gound 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 BhagwatiBaiGound FINO PAYMENTS BANK LTD(608001)
484 TENDUKHEDA MP-11-007-016-003/603-A
(BAMANODA) 		1711007016NRG24170620230288132 18/06/2023 Rajni Bai Gound 1711007016WL011596 Rajni Bai Gound 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 RajniBaiGound FINO PAYMENTS BANK LTD(608001)
485 TENDUKHEDA MP-11-007-016-003/62-A
(BAMANODA) 		1711007016NRG24170620230288133 18/06/2023 Kla bai 1711007016WL011596 Kla bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Klabai FINO PAYMENTS BANK LTD(608001)
486 TENDUKHEDA MP-11-007-016-003/75-D
(BAMANODA) 		1711007016NRG24170620230288134 18/06/2023 Devendra 1711007016WL011596 Devendra 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Devendra FINO PAYMENTS BANK LTD(608001)
487 TENDUKHEDA MP-11-007-016-003/76-A
(BAMANODA) 		1711007016NRG24170620230288135 18/06/2023 CHETRAM GOUND 1711007016WL011596 CHETRAM GOUND 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 CHETRAMGOUND FINO PAYMENTS BANK LTD(608001)
488 TENDUKHEDA MP-11-007-016-004/101
(BAMANODA) 		1711007016NRG24170620230288139 18/06/2023 Jhelrani 1711007016WL011596 Jhelrani 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Jhelrani FINO PAYMENTS BANK LTD(608001)
489 TENDUKHEDA MP-11-007-016-004/13-B
(BAMANODA) 		1711007016NRG24170620230288140 18/06/2023 Churaman 1711007016WL011596 Churaman 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Churaman FINO PAYMENTS BANK LTD(608001)
490 TENDUKHEDA MP-11-007-016-004/27-A
(BAMANODA) 		1711007016NRG24170620230288143 18/06/2023 RAJESH 1711007016WL011596 RAJESH 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 RAJESH FINO PAYMENTS BANK LTD(608001)
491 TENDUKHEDA MP-11-007-016-004/29-B
(BAMANODA) 		1711007016NRG24170620230288144 18/06/2023 NIJAM 1711007016WL011596 NIJAM 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 NIJAM FINO PAYMENTS BANK LTD(608001)
492 TENDUKHEDA MP-11-007-016-004/47-B
(BAMANODA) 		1711007016NRG24170620230288146 18/06/2023 Jamman 1711007016WL011596 Jamman 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Jamman FINO PAYMENTS BANK LTD(608001)
493 TENDUKHEDA MP-11-007-016-004/54
(BAMANODA) 		1711007016NRG24170620230288147 18/06/2023 SANTOSH 1711007016WL011596 SANTOSH 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 SANTOSH FINO PAYMENTS BANK LTD(608001)
494 TENDUKHEDA MP-11-007-016-004/6-A
(BAMANODA) 		1711007016NRG24170620230288149 18/06/2023 Halke bhai 1711007016WL011596 Halke bhai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Halkebhai FINO PAYMENTS BANK LTD(608001)
495 TENDUKHEDA MP-11-007-016-004/64
(BAMANODA) 		1711007016NRG24170620230288150 18/06/2023 dayaram 1711007016WL011596 dayaram 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 dayaram FINO PAYMENTS BANK LTD(608001)
496 TENDUKHEDA MP-11-007-016-004/64-A
(BAMANODA) 		1711007016NRG24170620230288151 18/06/2023 Mula Bai gound 1711007016WL011596 Mula Bai gound 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 MulaBaigound FINO PAYMENTS BANK LTD(608001)
497 TENDUKHEDA MP-11-007-016-005/128-A
(BAMANODA) 		1711007016NRG24170620230288155 18/06/2023 Mannu Gound 1711007016WL011596 Mannu Gound 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 MannuGound FINO PAYMENTS BANK LTD(608001)
498 TENDUKHEDA MP-11-007-016-005/146
(BAMANODA) 		1711007016NRG24170620230288156 18/06/2023 Prahlad 1711007016WL011596 Prahlad 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Prahlad FINO PAYMENTS BANK LTD(608001)
499 TENDUKHEDA MP-11-007-016-005/15
(BAMANODA) 		1711007016NRG24170620230288157 18/06/2023 Sita Bai 1711007016WL011596 Sita Bai 00688 FINO0001001 221 221 Processed 23/06/2023 515562411 SitaBai FINO PAYMENTS BANK LTD(608001)
500 TENDUKHEDA MP-11-007-016-005/151
(BAMANODA) 		1711007016NRG24170620230288158 18/06/2023 Basori 1711007016WL011596 Basori 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Basori FINO PAYMENTS BANK LTD(608001)
501 TENDUKHEDA MP-11-007-016-005/198-B
(BAMANODA) 		1711007016NRG24170620230288161 18/06/2023 Surekha 1711007016WL011596 Surekha 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Surekha FINO PAYMENTS BANK LTD(608001)
502 TENDUKHEDA MP-11-007-016-005/20
(BAMANODA) 		1711007016NRG24170620230288162 18/06/2023 nirasha 1711007016WL011596 nirasha 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 nirasha FINO PAYMENTS BANK LTD(608001)
503 TENDUKHEDA MP-11-007-016-005/212-B
(BAMANODA) 		1711007016NRG24170620230288165 18/06/2023 Fagu 1711007016WL011596 Fagu 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Fagu FINO PAYMENTS BANK LTD(608001)
504 TENDUKHEDA MP-11-007-016-005/361-B
(BAMANODA) 		1711007016NRG24170620230288166 18/06/2023 Deendyal 1711007016WL011596 Deendyal 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Deendyal FINO PAYMENTS BANK LTD(608001)
505 TENDUKHEDA MP-11-007-016-005/364
(BAMANODA) 		1711007016NRG24170620230288167 18/06/2023 shakun 1711007016WL011596 shakun 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 shakun FINO PAYMENTS BANK LTD(608001)
506 TENDUKHEDA MP-11-007-016-005/382-A
(BAMANODA) 		1711007016NRG24170620230288168 18/06/2023 arvind 1711007016WL011596 arvind 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 arvind FINO PAYMENTS BANK LTD(608001)
507 TENDUKHEDA MP-11-007-016-005/393
(BAMANODA) 		1711007016NRG24170620230288170 18/06/2023 HALKE BHAI GOUND 1711007016WL011596 HALKE BHAI GOUND 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 HALKEBHAIGOUND FINO PAYMENTS BANK LTD(608001)
508 TENDUKHEDA MP-11-007-016-005/396-A
(BAMANODA) 		1711007016NRG24170620230288171 18/06/2023 Rameswer 1711007016WL011596 Rameswer 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Rameswer FINO PAYMENTS BANK LTD(608001)
509 TENDUKHEDA MP-11-007-016-005/412
(BAMANODA) 		1711007016NRG24170620230288172 18/06/2023 GIRJA RANI 1711007016WL011596 GIRJA RANI 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 GIRJARANI FINO PAYMENTS BANK LTD(608001)
510 TENDUKHEDA MP-11-007-016-005/497
(BAMANODA) 		1711007016NRG24170620230288173 18/06/2023 Brajesh 1711007016WL011596 Brajesh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Brajesh FINO PAYMENTS BANK LTD(608001)
511 TENDUKHEDA MP-11-007-016-005/53-A
(BAMANODA) 		1711007016NRG24170620230288174 18/06/2023 Asharani 1711007016WL011596 Asharani 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Asharani FINO PAYMENTS BANK LTD(608001)
512 TENDUKHEDA MP-11-007-016-005/567
(BAMANODA) 		1711007016NRG24170620230288175 18/06/2023 Jayanti Bai Gound 1711007016WL011596 Jayanti Bai Gound 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 JayantiBaiGound FINO PAYMENTS BANK LTD(608001)
513 TENDUKHEDA MP-11-007-016-005/591
(BAMANODA) 		1711007016NRG24170620230288176 18/06/2023 Pradeep 1711007016WL011596 Pradeep 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Pradeep FINO PAYMENTS BANK LTD(608001)
514 TENDUKHEDA MP-11-007-016-005/592-A
(BAMANODA) 		1711007016NRG24170620230288177 18/06/2023 Kranti Gound 1711007016WL011596 Kranti Gound 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 KrantiGound FINO PAYMENTS BANK LTD(608001)
515 TENDUKHEDA MP-11-007-016-005/593
(BAMANODA) 		1711007016NRG24170620230288178 18/06/2023 Shobha 1711007016WL011596 Shobha 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Shobha FINO PAYMENTS BANK LTD(608001)
516 TENDUKHEDA MP-11-007-016-005/92-C
(BAMANODA) 		1711007016NRG24170620230288185 18/06/2023 Sahab 1711007016WL011596 Sahab 00688 FINO0001001 1547 1547 Processed 23/06/2023 515562411 Sahab FINO PAYMENTS BANK LTD(608001)
517 TENDUKHEDA MP-11-007-036-005/106-C
(JHAMRA) 		1711007036NRG24170620230291784 18/06/2023 Halkebhai lodhi 1711007036WL011700 Halkebhai lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 Halkebhailodhi FINO PAYMENTS BANK LTD(608001)
518 TENDUKHEDA MP-11-007-036-005/37-C
(JHAMRA) 		1711007036NRG24170620230291813 18/06/2023 Nonesingh 1711007036WL011700 Nonesingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515562411 Nonesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 115141 115141
519 TENDUKHEDA MP-11-007-004-002/226
(SAMDAI) 		1711007004NRG24170620230290053 18/06/2023 ramji singh 1711007004WL011664 ramji singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 ramjisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
520 TENDUKHEDA MP-11-007-004-002/238-B
(SAMDAI) 		1711007004NRG24170620230290058 18/06/2023 kavita rani 1711007004WL011664 kavita rani 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 kavitarani STATE BANK OF INDIA(508548)
521 TENDUKHEDA MP-11-007-004-002/242-A
(SAMDAI) 		1711007004NRG24170620230290060 18/06/2023 pujarani 1711007004WL011664 pujarani 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 pujarani STATE BANK OF INDIA(508548)
522 TENDUKHEDA MP-11-007-004-002/472-B
(SAMDAI) 		1711007004NRG24170620230290084 18/06/2023 reena bai ahirwal 1711007004WL011664 reena bai ahirwal 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 reenabaiahirwal FINO PAYMENTS BANK LTD(608001)
523 TENDUKHEDA MP-11-007-004-003/1046
(SAMDAI) 		1711007004NRG24170620230288374 18/06/2023 dayabai yadav 1711007004WL011601 dayabai yadav 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 dayabaiyadav FINO PAYMENTS BANK LTD(608001)
524 TENDUKHEDA MP-11-007-004-003/1046
(SAMDAI) 		1711007004NRG24170620230288373 18/06/2023 vindravan yadav 1711007004WL011601 vindravan yadav 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 vindravanyadav ICICI BANK LTD(508534)
525 TENDUKHEDA MP-11-007-004-003/1046-D
(SAMDAI) 		1711007004NRG24170620230288376 18/06/2023 rajkumari yadav 1711007004WL011601 rajkumari yadav 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 rajkumariyadav FINO PAYMENTS BANK LTD(608001)
526 TENDUKHEDA MP-11-007-004-003/111-B
(SAMDAI) 		1711007004NRG24170620230288395 18/06/2023 JHUMAK LAL YADAV 1711007004WL011601 JHUMAK LAL YADAV 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 JHUMAKLALYADAV FINO PAYMENTS BANK LTD(608001)
527 TENDUKHEDA MP-11-007-004-003/1187
(SAMDAI) 		1711007004NRG24170620230288414 18/06/2023 mamta sen 1711007004WL011601 mamta sen 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 mamtasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
528 TENDUKHEDA MP-11-007-016-001/27-A
(BAMANODA) 		1711007016NRG24170620230288095 18/06/2023 Lotan 1711007016WL011596 Lotan 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 Lotan FINO PAYMENTS BANK LTD(608001)
529 TENDUKHEDA MP-11-007-016-003/343-A
(BAMANODA) 		1711007016NRG24170620230288108 18/06/2023 GOTI 1711007016WL011596 GOTI 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 GOTI FINO PAYMENTS BANK LTD(608001)
530 TENDUKHEDA MP-11-007-016-003/398-A
(BAMANODA) 		1711007016NRG24170620230288115 18/06/2023 Battai 1711007016WL011596 Battai 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 Battai FINO PAYMENTS BANK LTD(608001)
531 TENDUKHEDA MP-11-007-016-003/56-C
(BAMANODA) 		1711007016NRG24170620230288123 18/06/2023 SEEMA 1711007016WL011596 SEEMA 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 SEEMA FINO PAYMENTS BANK LTD(608001)
532 TENDUKHEDA MP-11-007-016-003/86-A
(BAMANODA) 		1711007016NRG24170620230288136 18/06/2023 MAHENDRA 1711007016WL011596 MAHENDRA 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 MAHENDRA FINO PAYMENTS BANK LTD(608001)
533 TENDUKHEDA MP-11-007-016-004/100
(BAMANODA) 		1711007016NRG24170620230288138 18/06/2023 golu 1711007016WL011596 golu 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 golu FINO PAYMENTS BANK LTD(608001)
534 TENDUKHEDA MP-11-007-016-004/45-C
(BAMANODA) 		1711007016NRG24170620230288145 18/06/2023 mukesh 1711007016WL011596 mukesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 mukesh FINO PAYMENTS BANK LTD(608001)
535 TENDUKHEDA MP-11-007-016-004/74-A
(BAMANODA) 		1711007016NRG24170620230288152 18/06/2023 ASHOKRANI 1711007016WL011596 ASHOKRANI 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 ASHOKRANI FINO PAYMENTS BANK LTD(608001)
536 TENDUKHEDA MP-11-007-016-005/153-C
(BAMANODA) 		1711007016NRG24170620230288159 18/06/2023 Vishal Ahwasi 1711007016WL011596 Vishal Ahwasi 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 VishalAhwasi FINO PAYMENTS BANK LTD(608001)
537 TENDUKHEDA MP-11-007-016-005/212-A
(BAMANODA) 		1711007016NRG24170620230288164 18/06/2023 GUDDA 1711007016WL011596 GUDDA 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 GUDDA FINO PAYMENTS BANK LTD(608001)
538 TENDUKHEDA MP-11-007-016-005/594
(BAMANODA) 		1711007016NRG24170620230288179 18/06/2023 Devi 1711007016WL011596 Devi 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 Devi FINO PAYMENTS BANK LTD(608001)
539 TENDUKHEDA MP-11-007-016-005/594-D
(BAMANODA) 		1711007016NRG24170620230288180 18/06/2023 Gorishankar 1711007016WL011596 Gorishankar 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 Gorishankar FINO PAYMENTS BANK LTD(608001)
540 TENDUKHEDA MP-11-007-016-005/595
(BAMANODA) 		1711007016NRG24170620230288181 18/06/2023 Devkaran 1711007016WL011596 Devkaran 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 Devkaran FINO PAYMENTS BANK LTD(608001)
541 TENDUKHEDA MP-11-007-029-001/159-A
(JHAROLI) 		1711007029NRG24160620230286180 18/06/2023 kishan kewat 1711007029WL011519 kishan kewat 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 kishankewat PUNJAB NATIONAL BANK(508568)
542 TENDUKHEDA MP-11-007-029-001/661-A
(JHAROLI) 		1711007029NRG24160620230286181 18/06/2023 RADHA BAI KEWAT 1711007029WL011519 RADHA BAI KEWAT 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 RADHABAIKEWAT FINO PAYMENTS BANK LTD(608001)
543 TENDUKHEDA MP-11-007-029-001/675-A
(JHAROLI) 		1711007029NRG24160620230286380 18/06/2023 ABHILASHA 1711007029WL011525 ABHILASHA 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 ABHILASHA FINO PAYMENTS BANK LTD(608001)
544 TENDUKHEDA MP-11-007-029-001/678
(JHAROLI) 		1711007029NRG24160620230286182 18/06/2023 sonam 1711007029WL011519 sonam 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 sonam FINO PAYMENTS BANK LTD(608001)
545 TENDUKHEDA MP-11-007-029-001/682
(JHAROLI) 		1711007029NRG24160620230286183 18/06/2023 DHARMENDRA KEWAT 1711007029WL011519 DHARMENDRA KEWAT 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 DHARMENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
546 TENDUKHEDA MP-11-007-029-001/682
(JHAROLI) 		1711007029NRG24160620230286184 18/06/2023 ROOBI 1711007029WL011519 ROOBI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 ROOBI FINO PAYMENTS BANK LTD(608001)
547 TENDUKHEDA MP-11-007-029-001/691
(JHAROLI) 		1711007029NRG24160620230286185 18/06/2023 janki 1711007029WL011519 janki 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 janki FINO PAYMENTS BANK LTD(608001)
548 TENDUKHEDA MP-11-007-029-001/698
(JHAROLI) 		1711007029NRG24160620230286381 18/06/2023 Nirmal Kewat 1711007029WL011525 Nirmal Kewat 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 NirmalKewat FINO PAYMENTS BANK LTD(608001)
549 TENDUKHEDA MP-11-007-029-001/713
(JHAROLI) 		1711007029NRG24160620230286382 18/06/2023 Shobha Kewat 1711007029WL011525 Shobha Kewat 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 ShobhaKewat FINO PAYMENTS BANK LTD(608001)
550 TENDUKHEDA MP-11-007-029-001/717-A
(JHAROLI) 		1711007029NRG24160620230286383 18/06/2023 RAMA BAI 1711007029WL011525 RAMA BAI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 RAMABAI FINO PAYMENTS BANK LTD(608001)
551 TENDUKHEDA MP-11-007-029-001/721
(JHAROLI) 		1711007029NRG24160620230286384 18/06/2023 MILAN KEWAT 1711007029WL011525 MILAN KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 MILANKEWAT FINO PAYMENTS BANK LTD(608001)
552 TENDUKHEDA MP-11-007-029-001/736-A
(JHAROLI) 		1711007029NRG24160620230286385 18/06/2023 GORA BAI 1711007029WL011525 GORA BAI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 GORABAI FINO PAYMENTS BANK LTD(608001)
553 TENDUKHEDA MP-11-007-029-001/737-A
(JHAROLI) 		1711007029NRG24160620230286187 18/06/2023 GEETA KEWAT 1711007029WL011519 GEETA KEWAT 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 GEETAKEWAT STATE BANK OF INDIA(508548)
554 TENDUKHEDA MP-11-007-029-001/740
(JHAROLI) 		1711007029NRG24160620230286386 18/06/2023 seema 1711007029WL011525 seema 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 seema FINO PAYMENTS BANK LTD(608001)
555 TENDUKHEDA MP-11-007-029-001/747
(JHAROLI) 		1711007029NRG24160620230286387 18/06/2023 MEENA KEWAT 1711007029WL011525 MEENA KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 MEENAKEWAT FINO PAYMENTS BANK LTD(608001)
556 TENDUKHEDA MP-11-007-029-001/747-A
(JHAROLI) 		1711007029NRG24160620230286188 18/06/2023 CHANDA KEWAT 1711007029WL011519 CHANDA KEWAT 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 CHANDAKEWAT FINO PAYMENTS BANK LTD(608001)
557 TENDUKHEDA MP-11-007-029-001/749
(JHAROLI) 		1711007029NRG24160620230286388 18/06/2023 CHHOTI KEWAT 1711007029WL011525 CHHOTI KEWAT 00688 FINO0001446 884 884 Processed 23/06/2023 515562411 CHHOTIKEWAT FINO PAYMENTS BANK LTD(608001)
558 TENDUKHEDA MP-11-007-029-001/755
(JHAROLI) 		1711007029NRG24160620230286389 18/06/2023 Pushpa Kewat 1711007029WL011525 Pushpa Kewat 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 PushpaKewat FINO PAYMENTS BANK LTD(608001)
559 TENDUKHEDA MP-11-007-029-001/755-A
(JHAROLI) 		1711007029NRG24160620230286390 18/06/2023 KANAIYA 1711007029WL011525 KANAIYA 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 KANAIYA FINO PAYMENTS BANK LTD(608001)
560 TENDUKHEDA MP-11-007-029-001/759
(JHAROLI) 		1711007029NRG24160620230286191 18/06/2023 Geeta Kewat 1711007029WL011519 Geeta Kewat 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 GeetaKewat STATE BANK OF INDIA(508548)
561 TENDUKHEDA MP-11-007-029-001/766-A
(JHAROLI) 		1711007029NRG24160620230286193 18/06/2023 SAAREETA 1711007029WL011519 SAAREETA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 SAAREETA FINO PAYMENTS BANK LTD(608001)
562 TENDUKHEDA MP-11-007-029-001/768
(JHAROLI) 		1711007029NRG24160620230286194 18/06/2023 ramkumari 1711007029WL011519 ramkumari 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 ramkumari FINO PAYMENTS BANK LTD(608001)
563 TENDUKHEDA MP-11-007-029-001/769
(JHAROLI) 		1711007029NRG24160620230286195 18/06/2023 Vishanu Kewat 1711007029WL011519 Vishanu Kewat 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 VishanuKewat FINO PAYMENTS BANK LTD(608001)
564 TENDUKHEDA MP-11-007-029-001/771
(JHAROLI) 		1711007029NRG24160620230286196 18/06/2023 Khubbi Kewat 1711007029WL011519 Khubbi Kewat 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 KhubbiKewat FINO PAYMENTS BANK LTD(608001)
565 TENDUKHEDA MP-11-007-029-001/778
(JHAROLI) 		1711007029NRG24160620230286198 18/06/2023 Moolchand 1711007029WL011519 Moolchand 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 Moolchand FINO PAYMENTS BANK LTD(608001)
566 TENDUKHEDA MP-11-007-029-001/780-B
(JHAROLI) 		1711007029NRG24160620230286199 18/06/2023 SUBHAM 1711007029WL011519 SUBHAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 SUBHAM FINO PAYMENTS BANK LTD(608001)
567 TENDUKHEDA MP-11-007-029-001/791
(JHAROLI) 		1711007029NRG24160620230286200 18/06/2023 SAVITRI 1711007029WL011519 SAVITRI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 SAVITRI FINO PAYMENTS BANK LTD(608001)
568 TENDUKHEDA MP-11-007-029-001/804
(JHAROLI) 		1711007029NRG24160620230286201 18/06/2023 Simmu sing 1711007029WL011519 Simmu sing 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 Simmusing ICICI BANK LTD(508534)
569 TENDUKHEDA MP-11-007-029-001/815-A
(JHAROLI) 		1711007029NRG24160620230286391 18/06/2023 Gouri shankar kewat 1711007029WL011525 Gouri shankar kewat 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 Gourishankarkewat FINO PAYMENTS BANK LTD(608001)
570 TENDUKHEDA MP-11-007-029-001/862
(JHAROLI) 		1711007029NRG24160620230286204 18/06/2023 Roshani Kewat 1711007029WL011519 Roshani Kewat 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 RoshaniKewat CENTRAL BANK OF INDIA(607115)
571 TENDUKHEDA MP-11-007-029-001/872-A
(JHAROLI) 		1711007029NRG24160620230286205 18/06/2023 DASHODA 1711007029WL011519 DASHODA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 DASHODA FINO PAYMENTS BANK LTD(608001)
572 TENDUKHEDA MP-11-007-029-001/873
(JHAROLI) 		1711007029NRG24160620230286206 18/06/2023 KAVITA KEWAT 1711007029WL011519 KAVITA KEWAT 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 KAVITAKEWAT FINO PAYMENTS BANK LTD(608001)
573 TENDUKHEDA MP-11-007-029-001/886-A
(JHAROLI) 		1711007029NRG24160620230286392 18/06/2023 JYOTI 1711007029WL011525 JYOTI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 JYOTI STATE BANK OF INDIA(508548)
574 TENDUKHEDA MP-11-007-029-001/899
(JHAROLI) 		1711007029NRG24160620230286393 18/06/2023 Raja Kewat 1711007029WL011525 Raja Kewat 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 RajaKewat FINO PAYMENTS BANK LTD(608001)
575 TENDUKHEDA MP-11-007-029-001/949
(JHAROLI) 		1711007029NRG24160620230286396 18/06/2023 HALLI KEWAT 1711007029WL011525 HALLI KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 HALLIKEWAT STATE BANK OF INDIA(508548)
576 TENDUKHEDA MP-11-007-029-001/949-A
(JHAROLI) 		1711007029NRG24160620230286397 18/06/2023 Manmohan Kewat 1711007029WL011525 Manmohan Kewat 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 ManmohanKewat FINO PAYMENTS BANK LTD(608001)
577 TENDUKHEDA MP-11-007-029-001/951-A
(JHAROLI) 		1711007029NRG24160620230286207 18/06/2023 satyam kewat 1711007029WL011519 satyam kewat 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 satyamkewat FINO PAYMENTS BANK LTD(608001)
578 TENDUKHEDA MP-11-007-029-001/965-A
(JHAROLI) 		1711007029NRG24160620230286398 18/06/2023 GULAB BAI 1711007029WL011525 GULAB BAI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 GULABBAI FINO PAYMENTS BANK LTD(608001)
579 TENDUKHEDA MP-11-007-029-001/972
(JHAROLI) 		1711007029NRG24160620230286208 18/06/2023 SHIVAM 1711007029WL011519 SHIVAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 SHIVAM FINO PAYMENTS BANK LTD(608001)
580 TENDUKHEDA MP-11-007-029-001/975
(JHAROLI) 		1711007029NRG24160620230286399 18/06/2023 LAKHAN 1711007029WL011525 LAKHAN 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 LAKHAN FINO PAYMENTS BANK LTD(608001)
581 TENDUKHEDA MP-11-007-029-001/98-C
(JHAROLI) 		1711007029NRG24160620230286400 18/06/2023 AAJAY KEWAT 1711007029WL011525 AAJAY KEWAT 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 AAJAYKEWAT FINO PAYMENTS BANK LTD(608001)
582 TENDUKHEDA MP-11-007-029-001/981
(JHAROLI) 		1711007029NRG24160620230286210 18/06/2023 rohit 1711007029WL011519 rohit 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 rohit STATE BANK OF INDIA(508548)
583 TENDUKHEDA MP-11-007-029-001/983
(JHAROLI) 		1711007029NRG24160620230286401 18/06/2023 karan kewat 1711007029WL011525 karan kewat 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 karankewat CENTRAL BANK OF INDIA(607115)
584 TENDUKHEDA MP-11-007-029-001/986
(JHAROLI) 		1711007029NRG24160620230286211 18/06/2023 sonu kewat 1711007029WL011519 sonu kewat 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 sonukewat FINO PAYMENTS BANK LTD(608001)
585 TENDUKHEDA MP-11-007-029-001/988
(JHAROLI) 		1711007029NRG24160620230286402 18/06/2023 rahul 1711007029WL011525 rahul 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 rahul FINO PAYMENTS BANK LTD(608001)
586 TENDUKHEDA MP-11-007-029-001/989
(JHAROLI) 		1711007029NRG24160620230286403 18/06/2023 deva 1711007029WL011525 deva 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 deva FINO PAYMENTS BANK LTD(608001)
587 TENDUKHEDA MP-11-007-036-001/12-B
(JHAMRA) 		1711007036NRG24170620230291725 18/06/2023 narendra 1711007036WL011700 narendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 narendra FINO PAYMENTS BANK LTD(608001)
588 TENDUKHEDA MP-11-007-036-001/15-D
(JHAMRA) 		1711007036NRG24170620230291728 18/06/2023 Bahadur 1711007036WL011700 Bahadur 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 Bahadur FINO PAYMENTS BANK LTD(608001)
589 TENDUKHEDA MP-11-007-036-001/20-D
(JHAMRA) 		1711007036NRG24170620230291731 18/06/2023 HALKEBHAI 1711007036WL011700 HALKEBHAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
590 TENDUKHEDA MP-11-007-036-001/24-B
(JHAMRA) 		1711007036NRG24170620230291734 18/06/2023 ramprasad 1711007036WL011700 ramprasad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 ramprasad MADHYANCHAL GRAMIN BANK(607232)
591 TENDUKHEDA MP-11-007-036-001/40-C
(JHAMRA) 		1711007036NRG24170620230291747 18/06/2023 Guddu gound 1711007036WL011700 Guddu gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 Guddugound FINO PAYMENTS BANK LTD(608001)
592 TENDUKHEDA MP-11-007-036-001/43-B
(JHAMRA) 		1711007036NRG24170620230291749 18/06/2023 suresh 1711007036WL011700 suresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 suresh FINO PAYMENTS BANK LTD(608001)
593 TENDUKHEDA MP-11-007-036-001/53-B
(JHAMRA) 		1711007036NRG24170620230291754 18/06/2023 ramprasad 1711007036WL011700 ramprasad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 ramprasad FINO PAYMENTS BANK LTD(608001)
594 TENDUKHEDA MP-11-007-036-001/53-C
(JHAMRA) 		1711007036NRG24170620230291757 18/06/2023 durgavati 1711007036WL011700 durgavati 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 durgavati BANK OF INDIA(508505)
595 TENDUKHEDA MP-11-007-036-001/53-C
(JHAMRA) 		1711007036NRG24170620230291756 18/06/2023 preetam 1711007036WL011700 preetam 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 preetam FINO PAYMENTS BANK LTD(608001)
596 TENDUKHEDA MP-11-007-036-001/62-C
(JHAMRA) 		1711007036NRG24170620230291758 18/06/2023 golu 1711007036WL011700 golu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 golu FINO PAYMENTS BANK LTD(608001)
597 TENDUKHEDA MP-11-007-036-001/65-B
(JHAMRA) 		1711007036NRG24170620230291759 18/06/2023 punnu 1711007036WL011700 punnu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 punnu FINO PAYMENTS BANK LTD(608001)
598 TENDUKHEDA MP-11-007-036-001/68
(JHAMRA) 		1711007036NRG24170620230291760 18/06/2023 kamal 1711007036WL011700 kamal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 kamal FINO PAYMENTS BANK LTD(608001)
599 TENDUKHEDA MP-11-007-036-001/68-B
(JHAMRA) 		1711007036NRG24170620230291761 18/06/2023 suraj 1711007036WL011700 suraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 suraj STATE BANK OF INDIA(508548)
600 TENDUKHEDA MP-11-007-036-001/69
(JHAMRA) 		1711007036NRG24170620230291762 18/06/2023 latori 1711007036WL011700 latori 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 latori IDBI BANK(607095)
601 TENDUKHEDA MP-11-007-036-001/72
(JHAMRA) 		1711007036NRG24170620230291764 18/06/2023 rajkumar 1711007036WL011700 rajkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 rajkumar FINO PAYMENTS BANK LTD(608001)
602 TENDUKHEDA MP-11-007-036-001/72-C
(JHAMRA) 		1711007036NRG24170620230291765 18/06/2023 mukesh 1711007036WL011700 mukesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 mukesh FINO PAYMENTS BANK LTD(608001)
603 TENDUKHEDA MP-11-007-036-004/168-A
(JHAMRA) 		1711007036NRG24170620230291768 18/06/2023 MANOHAR 1711007036WL011700 MANOHAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 MANOHAR FINO PAYMENTS BANK LTD(608001)
604 TENDUKHEDA MP-11-007-036-004/175-B
(JHAMRA) 		1711007036NRG24170620230291773 18/06/2023 halkebhai 1711007036WL011700 halkebhai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 halkebhai FINO PAYMENTS BANK LTD(608001)
605 TENDUKHEDA MP-11-007-036-004/176
(JHAMRA) 		1711007036NRG24170620230291774 18/06/2023 Monu 1711007036WL011700 Monu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 Monu FINO PAYMENTS BANK LTD(608001)
606 TENDUKHEDA MP-11-007-036-004/179
(JHAMRA) 		1711007036NRG24170620230291775 18/06/2023 GOPAL 1711007036WL011700 GOPAL 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 GOPAL FINO PAYMENTS BANK LTD(608001)
607 TENDUKHEDA MP-11-007-036-004/180
(JHAMRA) 		1711007036NRG24170620230291776 18/06/2023 NEELESH 1711007036WL011700 NEELESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 NEELESH FINO PAYMENTS BANK LTD(608001)
608 TENDUKHEDA MP-11-007-036-004/182
(JHAMRA) 		1711007036NRG24170620230291777 18/06/2023 CHARAN 1711007036WL011700 CHARAN 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 CHARAN FINO PAYMENTS BANK LTD(608001)
609 TENDUKHEDA MP-11-007-036-004/183
(JHAMRA) 		1711007036NRG24170620230291778 18/06/2023 RAHUL 1711007036WL011700 RAHUL 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 RAHUL FINO PAYMENTS BANK LTD(608001)
610 TENDUKHEDA MP-11-007-036-004/70-B
(JHAMRA) 		1711007036NRG24170620230291780 18/06/2023 mukesh 1711007036WL011700 mukesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 mukesh FINO PAYMENTS BANK LTD(608001)
611 TENDUKHEDA MP-11-007-036-005/130-B
(JHAMRA) 		1711007036NRG24170620230291788 18/06/2023 Halkebhai 1711007036WL011700 Halkebhai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 Halkebhai FINO PAYMENTS BANK LTD(608001)
612 TENDUKHEDA MP-11-007-036-005/16-B
(JHAMRA) 		1711007036NRG24170620230291799 18/06/2023 suneel 1711007036WL011700 suneel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 suneel FINO PAYMENTS BANK LTD(608001)
613 TENDUKHEDA MP-11-007-036-005/27
(JHAMRA) 		1711007036NRG24170620230291805 18/06/2023 jagdeesh sen 1711007036WL011700 jagdeesh sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 jagdeeshsen FINO PAYMENTS BANK LTD(608001)
614 TENDUKHEDA MP-11-007-036-005/29-B
(JHAMRA) 		1711007036NRG24170620230291808 18/06/2023 Govind 1711007036WL011700 Govind 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 Govind FINO PAYMENTS BANK LTD(608001)
615 TENDUKHEDA MP-11-007-036-005/41-B
(JHAMRA) 		1711007036NRG24170620230291814 18/06/2023 Govind 1711007036WL011700 Govind 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 Govind FINO PAYMENTS BANK LTD(608001)
616 TENDUKHEDA MP-11-007-036-005/41-C
(JHAMRA) 		1711007036NRG24170620230291815 18/06/2023 veerendr 1711007036WL011700 veerendr 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 veerendr FINO PAYMENTS BANK LTD(608001)
617 TENDUKHEDA MP-11-007-036-005/54-A
(JHAMRA) 		1711007036NRG24170620230291818 18/06/2023 ganesh 1711007036WL011700 ganesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 ganesh FINO PAYMENTS BANK LTD(608001)
618 TENDUKHEDA MP-11-007-036-005/76-C
(JHAMRA) 		1711007036NRG24170620230291825 18/06/2023 hanumat 1711007036WL011700 hanumat 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 hanumat FINO PAYMENTS BANK LTD(608001)
619 TENDUKHEDA MP-11-007-036-005/99-D
(JHAMRA) 		1711007036NRG24170620230291838 18/06/2023 Dhaniram 1711007036WL011700 Dhaniram 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 Dhaniram FINO PAYMENTS BANK LTD(608001)
620 TENDUKHEDA MP-11-007-036-006/34
(JHAMRA) 		1711007036NRG24170620230291842 18/06/2023 mukesh 1711007036WL011700 mukesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 mukesh FINO PAYMENTS BANK LTD(608001)
621 TENDUKHEDA MP-11-007-036-006/41-C
(JHAMRA) 		1711007036NRG24170620230291847 18/06/2023 rajkumar 1711007036WL011700 rajkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 rajkumar FINO PAYMENTS BANK LTD(608001)
622 TENDUKHEDA MP-11-007-036-006/47
(JHAMRA) 		1711007036NRG24170620230291849 18/06/2023 omprakash sen 1711007036WL011700 omprakash sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 omprakashsen FINO PAYMENTS BANK LTD(608001)
623 TENDUKHEDA MP-11-007-036-006/47-B
(JHAMRA) 		1711007036NRG24170620230291850 18/06/2023 kamlesh sen 1711007036WL011700 kamlesh sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 kamleshsen FINO PAYMENTS BANK LTD(608001)
624 TENDUKHEDA MP-11-007-036-006/48
(JHAMRA) 		1711007036NRG24170620230291851 18/06/2023 satyam 1711007036WL011700 satyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 satyam FINO PAYMENTS BANK LTD(608001)
625 TENDUKHEDA MP-11-007-036-006/48-B
(JHAMRA) 		1711007036NRG24170620230291852 18/06/2023 manish 1711007036WL011700 manish 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 manish FINO PAYMENTS BANK LTD(608001)
626 TENDUKHEDA MP-11-007-036-006/49
(JHAMRA) 		1711007036NRG24170620230291853 18/06/2023 sukhraj 1711007036WL011700 sukhraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 sukhraj FINO PAYMENTS BANK LTD(608001)
627 TENDUKHEDA MP-11-007-036-006/50
(JHAMRA) 		1711007036NRG24170620230291855 18/06/2023 rajaram lodhi 1711007036WL011700 rajaram lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 rajaramlodhi FINO PAYMENTS BANK LTD(608001)
628 TENDUKHEDA MP-11-007-036-006/50-B
(JHAMRA) 		1711007036NRG24170620230291856 18/06/2023 sandeep gound 1711007036WL011700 sandeep gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 sandeepgound FINO PAYMENTS BANK LTD(608001)
629 TENDUKHEDA MP-11-007-036-006/51
(JHAMRA) 		1711007036NRG24170620230291857 18/06/2023 param lodhi 1711007036WL011700 param lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 paramlodhi FINO PAYMENTS BANK LTD(608001)
630 TENDUKHEDA MP-11-007-036-006/52
(JHAMRA) 		1711007036NRG24170620230291858 18/06/2023 dileep basor 1711007036WL011700 dileep basor 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 dileepbasor FINO PAYMENTS BANK LTD(608001)
631 TENDUKHEDA MP-11-007-036-006/52-B
(JHAMRA) 		1711007036NRG24170620230291859 18/06/2023 vishnu basor 1711007036WL011700 vishnu basor 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 vishnubasor FINO PAYMENTS BANK LTD(608001)
632 TENDUKHEDA MP-11-007-036-006/54-D
(JHAMRA) 		1711007036NRG24170620230291862 18/06/2023 Devi 1711007036WL011700 Devi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 Devi FINO PAYMENTS BANK LTD(608001)
633 TENDUKHEDA MP-11-007-036-006/55
(JHAMRA) 		1711007036NRG24170620230291863 18/06/2023 Makhan 1711007036WL011700 Makhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 Makhan PUNJAB NATIONAL BANK(508568)
634 TENDUKHEDA MP-11-007-036-006/55-D
(JHAMRA) 		1711007036NRG24170620230291864 18/06/2023 Govind 1711007036WL011700 Govind 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 Govind FINO PAYMENTS BANK LTD(608001)
635 TENDUKHEDA MP-11-007-036-006/56
(JHAMRA) 		1711007036NRG24170620230291865 18/06/2023 Gulab 1711007036WL011700 Gulab 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 Gulab FINO PAYMENTS BANK LTD(608001)
636 TENDUKHEDA MP-11-007-036-006/56-B
(JHAMRA) 		1711007036NRG24170620230291866 18/06/2023 Anil 1711007036WL011700 Anil 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 Anil FINO PAYMENTS BANK LTD(608001)
637 TENDUKHEDA MP-11-007-036-006/57
(JHAMRA) 		1711007036NRG24170620230291867 18/06/2023 gajji 1711007036WL011700 gajji 00688 FINO0001446 1105 1105 Processed 23/06/2023 515562411 gajji FINO PAYMENTS BANK LTD(608001)
638 TENDUKHEDA MP-11-007-036-006/57-D
(JHAMRA) 		1711007036NRG24170620230291868 18/06/2023 Rahul 1711007036WL011700 Rahul 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 Rahul FINO PAYMENTS BANK LTD(608001)
639 TENDUKHEDA MP-11-007-063-003/501-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292061 18/06/2023 shivdash 1711007063WL011709 shivdash 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 shivdash FINO PAYMENTS BANK LTD(608001)
640 TENDUKHEDA MP-11-007-063-003/756-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292069 18/06/2023 bhupendra singh lodhi 1711007063WL011709 bhupendra singh lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 bhupendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
641 TENDUKHEDA MP-11-007-063-003/784-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292073 18/06/2023 kishan lal 1711007063WL011709 kishan lal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 kishanlal FINO PAYMENTS BANK LTD(608001)
642 TENDUKHEDA MP-11-007-063-003/896
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292076 18/06/2023 santosh 1711007063WL011709 santosh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 santosh FINO PAYMENTS BANK LTD(608001)
643 TENDUKHEDA MP-11-007-063-003/897
(KHAMARIYA SHIVLAL) 		1711007063NRG24170620230292077 18/06/2023 rachana 1711007063WL011709 rachana 00688 FINO0001446 1326 1326 Processed 23/06/2023 515562411 rachana FINO PAYMENTS BANK LTD(608001)
644 TENDUKHEDA MP-11-007-064-001/12-A
(BELDHANA) 		1711007064NRG24170620230289860 18/06/2023 devi singh 1711007064WL011654 devi singh 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 devisingh FINO PAYMENTS BANK LTD(608001)
645 TENDUKHEDA MP-11-007-064-001/12-B
(BELDHANA) 		1711007064NRG24170620230289861 18/06/2023 sunil 1711007064WL011654 sunil 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 sunil FINO PAYMENTS BANK LTD(608001)
646 TENDUKHEDA MP-11-007-064-001/14-A
(BELDHANA) 		1711007064NRG24170620230289863 18/06/2023 vimal 1711007064WL011654 vimal 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 vimal FINO PAYMENTS BANK LTD(608001)
647 TENDUKHEDA MP-11-007-064-001/15-C
(BELDHANA) 		1711007064NRG24170620230289865 18/06/2023 suraj 1711007064WL011654 suraj 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 suraj FINO PAYMENTS BANK LTD(608001)
648 TENDUKHEDA MP-11-007-064-001/16-A
(BELDHANA) 		1711007064NRG24170620230289866 18/06/2023 Parwati 1711007064WL011654 Parwati 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 Parwati FINO PAYMENTS BANK LTD(608001)
649 TENDUKHEDA MP-11-007-064-001/16-B
(BELDHANA) 		1711007064NRG24170620230289867 18/06/2023 Ankit 1711007064WL011654 Ankit 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 Ankit FINO PAYMENTS BANK LTD(608001)
650 TENDUKHEDA MP-11-007-064-001/166-C
(BELDHANA) 		1711007064NRG24170620230289868 18/06/2023 sandeep 1711007064WL011654 sandeep 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 sandeep FINO PAYMENTS BANK LTD(608001)
651 TENDUKHEDA MP-11-007-064-001/173-A
(BELDHANA) 		1711007064NRG24170620230289870 18/06/2023 rooprani 1711007064WL011654 rooprani 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 rooprani FINO PAYMENTS BANK LTD(608001)
652 TENDUKHEDA MP-11-007-064-001/173-C
(BELDHANA) 		1711007064NRG24170620230289871 18/06/2023 pooran 1711007064WL011654 pooran 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 pooran FINO PAYMENTS BANK LTD(608001)
653 TENDUKHEDA MP-11-007-064-001/205-B
(BELDHANA) 		1711007064NRG24170620230289873 18/06/2023 MOHAN KEWAT 1711007064WL011654 MOHAN KEWAT 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 MOHANKEWAT FINO PAYMENTS BANK LTD(608001)
654 TENDUKHEDA MP-11-007-064-001/292-B
(BELDHANA) 		1711007064NRG24170620230289874 18/06/2023 rakesh 1711007064WL011654 rakesh 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 rakesh FINO PAYMENTS BANK LTD(608001)
655 TENDUKHEDA MP-11-007-064-001/332-A
(BELDHANA) 		1711007064NRG24170620230289875 18/06/2023 JYOTI BAI 1711007064WL011654 JYOTI BAI 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 JYOTIBAI STATE BANK OF INDIA(508548)
656 TENDUKHEDA MP-11-007-064-001/35
(BELDHANA) 		1711007064NRG24170620230289876 18/06/2023 GANESH 1711007064WL011654 GANESH 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 GANESH FINO PAYMENTS BANK LTD(608001)
657 TENDUKHEDA MP-11-007-064-001/38-B
(BELDHANA) 		1711007064NRG24170620230289877 18/06/2023 SONE SINGH 1711007064WL011654 SONE SINGH 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 SONESINGH FINO PAYMENTS BANK LTD(608001)
658 TENDUKHEDA MP-11-007-064-001/433-C
(BELDHANA) 		1711007064NRG24170620230289878 18/06/2023 Chhotu 1711007064WL011654 Chhotu 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 Chhotu FINO PAYMENTS BANK LTD(608001)
659 TENDUKHEDA MP-11-007-064-001/434
(BELDHANA) 		1711007064NRG24170620230289879 18/06/2023 dalsa 1711007064WL011654 dalsa 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 dalsa FINO PAYMENTS BANK LTD(608001)
660 TENDUKHEDA MP-11-007-064-001/434
(BELDHANA) 		1711007064NRG24170620230289880 18/06/2023 kallu 1711007064WL011654 kallu 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 kallu FINO PAYMENTS BANK LTD(608001)
661 TENDUKHEDA MP-11-007-064-001/434-A
(BELDHANA) 		1711007064NRG24170620230289881 18/06/2023 Bharat 1711007064WL011654 Bharat 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 Bharat FINO PAYMENTS BANK LTD(608001)
662 TENDUKHEDA MP-11-007-064-001/450
(BELDHANA) 		1711007064NRG24170620230289882 18/06/2023 mithu 1711007064WL011654 mithu 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 mithu STATE BANK OF INDIA(508548)
663 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG24170620230289883 18/06/2023 Pretam 1711007064WL011654 Pretam 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 Pretam FINO PAYMENTS BANK LTD(608001)
664 TENDUKHEDA MP-11-007-064-001/54-A
(BELDHANA) 		1711007064NRG24170620230289884 18/06/2023 Seetaram 1711007064WL011654 Seetaram 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 Seetaram FINO PAYMENTS BANK LTD(608001)
665 TENDUKHEDA MP-11-007-064-001/54-B
(BELDHANA) 		1711007064NRG24170620230289885 18/06/2023 Sharda prasad 1711007064WL011654 Sharda prasad 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 Shardaprasad FINO PAYMENTS BANK LTD(608001)
666 TENDUKHEDA MP-11-007-064-001/548
(BELDHANA) 		1711007064NRG24170620230289886 18/06/2023 Guma Bai 1711007064WL011654 Guma Bai 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 GumaBai FINO PAYMENTS BANK LTD(608001)
667 TENDUKHEDA MP-11-007-064-001/56-A
(BELDHANA) 		1711007064NRG24170620230289887 18/06/2023 govind 1711007064WL011654 govind 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 govind FINO PAYMENTS BANK LTD(608001)
668 TENDUKHEDA MP-11-007-064-001/571-A
(BELDHANA) 		1711007064NRG24170620230289888 18/06/2023 pappu 1711007064WL011654 pappu 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 pappu FINO PAYMENTS BANK LTD(608001)
669 TENDUKHEDA MP-11-007-064-001/573
(BELDHANA) 		1711007064NRG24170620230289889 18/06/2023 kadori 1711007064WL011654 kadori 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 kadori FINO PAYMENTS BANK LTD(608001)
670 TENDUKHEDA MP-11-007-064-001/589
(BELDHANA) 		1711007064NRG24170620230289890 18/06/2023 kundan 1711007064WL011654 kundan 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 kundan FINO PAYMENTS BANK LTD(608001)
671 TENDUKHEDA MP-11-007-064-001/615-A
(BELDHANA) 		1711007064NRG24170620230289891 18/06/2023 raja krwat 1711007064WL011654 raja krwat 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 rajakrwat FINO PAYMENTS BANK LTD(608001)
672 TENDUKHEDA MP-11-007-064-001/615-B
(BELDHANA) 		1711007064NRG24170620230289892 18/06/2023 Rajkumar 1711007064WL011654 Rajkumar 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 Rajkumar FINO PAYMENTS BANK LTD(608001)
673 TENDUKHEDA MP-11-007-064-001/622
(BELDHANA) 		1711007064NRG24170620230289893 18/06/2023 shiva Kewat 1711007064WL011654 shiva Kewat 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 shivaKewat FINO PAYMENTS BANK LTD(608001)
674 TENDUKHEDA MP-11-007-064-001/645
(BELDHANA) 		1711007064NRG24170620230289894 18/06/2023 EMRAT SINGH 1711007064WL011654 EMRAT SINGH 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 EMRATSINGH FINO PAYMENTS BANK LTD(608001)
675 TENDUKHEDA MP-11-007-064-001/676
(BELDHANA) 		1711007064NRG24170620230289897 18/06/2023 Ajay 1711007064WL011654 Ajay 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 Ajay FINO PAYMENTS BANK LTD(608001)
676 TENDUKHEDA MP-11-007-064-001/679
(BELDHANA) 		1711007064NRG24170620230289898 18/06/2023 premlal 1711007064WL011654 premlal 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 premlal ICICI BANK LTD(508534)
677 TENDUKHEDA MP-11-007-064-001/682
(BELDHANA) 		1711007064NRG24170620230289899 18/06/2023 ombati 1711007064WL011654 ombati 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 ombati FINO PAYMENTS BANK LTD(608001)
678 TENDUKHEDA MP-11-007-064-001/69-B
(BELDHANA) 		1711007064NRG24170620230289900 18/06/2023 Pankaj Kewat 1711007064WL011654 Pankaj Kewat 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 PankajKewat FINO PAYMENTS BANK LTD(608001)
679 TENDUKHEDA MP-11-007-064-001/95
(BELDHANA) 		1711007064NRG24170620230289901 18/06/2023 harisingh 1711007064WL011654 harisingh 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 harisingh FINO PAYMENTS BANK LTD(608001)
680 TENDUKHEDA MP-11-007-064-002/192-A
(BELDHANA) 		1711007064NRG24170620230289903 18/06/2023 govind 1711007064WL011654 govind 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 govind FINO PAYMENTS BANK LTD(608001)
681 TENDUKHEDA MP-11-007-064-002/2-D
(BELDHANA) 		1711007064NRG24170620230289904 18/06/2023 Raj 1711007064WL011654 Raj 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 Raj FINO PAYMENTS BANK LTD(608001)
682 TENDUKHEDA MP-11-007-064-002/221
(BELDHANA) 		1711007064NRG24170620230289905 18/06/2023 suman ahirwal 1711007064WL011654 suman ahirwal 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 sumanahirwal FINO PAYMENTS BANK LTD(608001)
683 TENDUKHEDA MP-11-007-064-002/25-D
(BELDHANA) 		1711007064NRG24170620230289907 18/06/2023 naresh 1711007064WL011654 naresh 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 naresh FINO PAYMENTS BANK LTD(608001)
684 TENDUKHEDA MP-11-007-064-002/304
(BELDHANA) 		1711007064NRG24170620230289909 18/06/2023 Kishan 1711007064WL011654 Kishan 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 Kishan FINO PAYMENTS BANK LTD(608001)
685 TENDUKHEDA MP-11-007-064-002/82-B
(BELDHANA) 		1711007064NRG24170620230289911 18/06/2023 golu 1711007064WL011654 golu 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 golu FINO PAYMENTS BANK LTD(608001)
686 TENDUKHEDA MP-11-007-064-003/147-D
(BELDHANA) 		1711007064NRG24170620230289917 18/06/2023 Khilan Ahirwar 1711007064WL011654 Khilan Ahirwar 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 KhilanAhirwar FINO PAYMENTS BANK LTD(608001)
687 TENDUKHEDA MP-11-007-064-003/158-D
(BELDHANA) 		1711007064NRG24170620230289918 18/06/2023 Madhav 1711007064WL011654 Madhav 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 Madhav FINO PAYMENTS BANK LTD(608001)
688 TENDUKHEDA MP-11-007-064-003/183-B
(BELDHANA) 		1711007064NRG24170620230289920 18/06/2023 narendra 1711007064WL011654 narendra 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 narendra FINO PAYMENTS BANK LTD(608001)
689 TENDUKHEDA MP-11-007-064-003/217-D
(BELDHANA) 		1711007064NRG24170620230289923 18/06/2023 Jage Ahirwar 1711007064WL011654 Jage Ahirwar 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 JageAhirwar FINO PAYMENTS BANK LTD(608001)
690 TENDUKHEDA MP-11-007-064-003/23-B
(BELDHANA) 		1711007064NRG24170620230289924 18/06/2023 Ashish 1711007064WL011654 Ashish 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 Ashish FINO PAYMENTS BANK LTD(608001)
691 TENDUKHEDA MP-11-007-064-003/46-A
(BELDHANA) 		1711007064NRG24170620230289928 18/06/2023 RAJARAM 1711007064WL011654 RAJARAM 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 RAJARAM STATE BANK OF INDIA(508548)
692 TENDUKHEDA MP-11-007-064-003/47-A
(BELDHANA) 		1711007064NRG24170620230289929 18/06/2023 RAGHUBAR 1711007064WL011654 RAGHUBAR 00688 FINO0001446 1323 1323 Processed 23/06/2023 515562411 RAGHUBAR FINO PAYMENTS BANK LTD(608001)
693 TENDUKHEDA MP-11-007-064-003/575
(BELDHANA) 		1711007064NRG24170620230289931 18/06/2023 Magan 1711007064WL011654 Magan 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 Magan FINO PAYMENTS BANK LTD(608001)
694 TENDUKHEDA MP-11-007-064-003/70-A
(BELDHANA) 		1711007064NRG24170620230289932 18/06/2023 vishal 1711007064WL011654 vishal 00688 FINO0001446 1547 1547 Processed 23/06/2023 515562411 vishal FINO PAYMENTS BANK LTD(608001)
695 TENDUKHEDA MP-11-007-064-003/81-A
(BELDHANA) 		1711007064NRG24170620230289933 18/06/2023 Anil 1711007064WL011654 Anil 00688 FINO0001446 442 442 Processed 23/06/2023 515562411 Anil STATE BANK OF INDIA(508548)
SubTotal 233008 233008
696 TENDUKHEDA MP-11-007-016-001/33
(BAMANODA) 		1711007016NRG24170620230288097 18/06/2023 Jugraj 1711007016WL011596 Jugraj 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515562411 Jugraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
697 TENDUKHEDA MP-11-007-017-003/270
(IMLIDOL) 		1711007017NRG24180620230294113 18/06/2023 kamal 1711007017WL011783 kamal 450001 1989 1989 Processed 23/06/2023 515562411 kamal ICICI BANK LTD(508534)
SubTotal 1989 1989
Total 979533 979533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_180623APB_FTO_105257 47088001 1989
2 TENDUKHEDA MP1711007_180623APB_FTO_105257 Central Bank Of India CBIN0284172 TENDUKHEDA 17680
3 TENDUKHEDA MP1711007_180623APB_FTO_105257 Central Bank Of India CBIN0284261 PATHARIYA JAT 1547
4 TENDUKHEDA MP1711007_180623APB_FTO_105257 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 54366
5 TENDUKHEDA MP1711007_180623APB_FTO_105257 Punjab National Bank PUNB0267700 DHANGORE 68731
6 TENDUKHEDA MP1711007_180623APB_FTO_105257 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
7 TENDUKHEDA MP1711007_180623APB_FTO_105257 State Bank of India SBIN0002855 HINDORIA 3094
8 TENDUKHEDA MP1711007_180623APB_FTO_105257 State Bank of India SBIN0002895 TENDUKHEDA 41885
9 TENDUKHEDA MP1711007_180623APB_FTO_105257 State Bank of India SBIN0009736 TEJGARH (SANGA) 174022
10 TENDUKHEDA MP1711007_180623APB_FTO_105257 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 44863
11 TENDUKHEDA MP1711007_180623APB_FTO_105257 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 79781
12 TENDUKHEDA MP1711007_180623APB_FTO_105257 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 140332
13 TENDUKHEDA MP1711007_180623APB_FTO_105257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 115141
14 TENDUKHEDA MP1711007_180623APB_FTO_105257 Fino Payments Bank Ltd FINO0001446 MP RO 233008
15 TENDUKHEDA MP1711007_180623APB_FTO_105257 India Post Payments Bank IPOS0000001 Damoh 1547

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