Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_160623APB_FTO_95259
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-11-007-012-001/429
(SAMNAPUR) 		1711007012NRG24160620230281647 16/06/2023 dayaram 1711007012WL011349 dayaram 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 dayaram ICICI BANK LTD(508534)
2 TENDUKHEDA MP-11-007-037-002/198-A
(KHAMARIYAKALAN) 		1711007037NRG24160620230281897 16/06/2023 Anuraj yadav 1711007037WL011355 Anuraj yadav 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 Anurajyadav AIRTEL PAYMENTS BANK LIMITED(990288)
3 TENDUKHEDA MP-11-007-037-002/381
(KHAMARIYAKALAN) 		1711007037NRG24160620230281902 16/06/2023 Raja yadav 1711007037WL011355 Raja yadav 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 Rajayadav CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-037-002/382
(KHAMARIYAKALAN) 		1711007037NRG24160620230281903 16/06/2023 mithlesh 1711007037WL011355 mithlesh 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 mithlesh CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-037-002/383
(KHAMARIYAKALAN) 		1711007037NRG24160620230281904 16/06/2023 anvesh 1711007037WL011355 anvesh 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 anvesh CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-037-002/383
(KHAMARIYAKALAN) 		1711007037NRG24160620230281905 16/06/2023 janvesh 1711007037WL011355 janvesh 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 janvesh PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-037-002/62-C
(KHAMARIYAKALAN) 		1711007037NRG24160620230281909 16/06/2023 Shelendra Ahirwar 1711007037WL011355 Shelendra Ahirwar 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 ShelendraAhirwar PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-037-003/106-B
(KHAMARIYAKALAN) 		1711007037NRG24150620230279489 16/06/2023 sunnupaal 1711007037WL011297 sunnupaal 00089 CBIN0284172 2873 2873 Processed 23/06/2023 515288937 sunnupaal CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-037-003/143
(KHAMARIYAKALAN) 		1711007037NRG24150620230279496 16/06/2023 Vijay paal 1711007037WL011299 Vijay paal 00089 CBIN0284172 3315 3315 Processed 23/06/2023 515288937 Vijaypaal ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-037-004/438
(KHAMARIYAKALAN) 		1711007037NRG24160620230281920 16/06/2023 Suneeta Yadav 1711007037WL011355 Suneeta Yadav 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 SuneetaYadav ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-037-004/454
(KHAMARIYAKALAN) 		1711007037NRG24160620230281927 16/06/2023 Harichandra yadav 1711007037WL011355 Harichandra yadav 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 Harichandrayadav STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-037-004/454
(KHAMARIYAKALAN) 		1711007037NRG24160620230281928 16/06/2023 Sandhya Yadav 1711007037WL011355 Sandhya Yadav 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 SandhyaYadav STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-037-004/457
(KHAMARIYAKALAN) 		1711007037NRG24160620230281931 16/06/2023 Parwati Yadav 1711007037WL011355 Parwati Yadav 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 ParwatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENDUKHEDA MP-11-007-037-004/457
(KHAMARIYAKALAN) 		1711007037NRG24160620230281930 16/06/2023 Seetal Yadav 1711007037WL011355 Seetal Yadav 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 SeetalYadav STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-040-002/121-B
(JAMUN KHEDA) 		1711007040NRG24150620230279146 16/06/2023 Halke Bhai 1711007040WL011280 Halke Bhai 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 HalkeBhai STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-040-002/121-B
(JAMUN KHEDA) 		1711007040NRG24150620230279147 16/06/2023 Roshni lodhi 1711007040WL011280 Roshni lodhi 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 Roshnilodhi STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-040-002/130
(JAMUN KHEDA) 		1711007040NRG24150620230279160 16/06/2023 manisha 1711007040WL011281 manisha 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 manisha CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-040-002/179-B
(JAMUN KHEDA) 		1711007040NRG24150620230279148 16/06/2023 Ram Singh 1711007040WL011280 Ram Singh 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 RamSingh STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-040-002/183
(JAMUN KHEDA) 		1711007040NRG24150620230279170 16/06/2023 geeta bai 1711007040WL011281 geeta bai 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 geetabai ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-040-002/183
(JAMUN KHEDA) 		1711007040NRG24150620230279169 16/06/2023 madan 1711007040WL011281 madan 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 madan ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-040-002/4-B
(JAMUN KHEDA) 		1711007040NRG24150620230279182 16/06/2023 biran 1711007040WL011281 biran 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 biran CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-040-002/4-B
(JAMUN KHEDA) 		1711007040NRG24150620230279183 16/06/2023 chandabai kewat 1711007040WL011281 chandabai kewat 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 chandabaikewat CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-040-002/400
(JAMUN KHEDA) 		1711007040NRG24150620230279150 16/06/2023 Ganesh Lodhi 1711007040WL011280 Ganesh Lodhi 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 GaneshLodhi STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-041-001/127
(BAILWADA) 		1711007041NRG24150620230279421 16/06/2023 shugar bai 1711007041WL011296 shugar bai 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 shugarbai CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-041-001/177
(BAILWADA) 		1711007041NRG24150620230279431 16/06/2023 RAMDAS 1711007041WL011296 RAMDAS 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 RAMDAS ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-041-001/246
(BAILWADA) 		1711007041NRG24150620230279439 16/06/2023 Babli 1711007041WL011296 Babli 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 Babli CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-041-001/246
(BAILWADA) 		1711007041NRG24150620230279438 16/06/2023 suneel 1711007041WL011296 suneel 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 suneel CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-041-001/326-B
(BAILWADA) 		1711007041NRG24150620230279459 16/06/2023 Satish 1711007041WL011296 Satish 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 Satish FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-041-001/330
(BAILWADA) 		1711007041NRG24150620230279463 16/06/2023 LAXMI GOUND 1711007041WL011296 LAXMI GOUND 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 LAXMIGOUND MADHYANCHAL GRAMIN BANK(607232)
30 TENDUKHEDA MP-11-007-041-001/364
(BAILWADA) 		1711007041NRG24150620230279470 16/06/2023 OM SHREE GOUND 1711007041WL011296 OM SHREE GOUND 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 OMSHREEGOUND CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-041-001/388
(BAILWADA) 		1711007041NRG24150620230279471 16/06/2023 SEEMA GOUND 1711007041WL011296 SEEMA GOUND 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 SEEMAGOUND STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-041-002/9-B
(BAILWADA) 		1711007041NRG24150620230279486 16/06/2023 vijay 1711007041WL011296 vijay 00089 CBIN0284172 1105 1105 Processed 23/06/2023 515288937 vijay STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-056-002/10
(PURA) 		1711007056NRG24160620230279783 16/06/2023 NANNEBHAI 1711007056WL011305 NANNEBHAI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 NANNEBHAI CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-056-002/10
(PURA) 		1711007056NRG24160620230279784 16/06/2023 RATIBAI 1711007056WL011305 RATIBAI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 RATIBAI CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-056-002/130
(PURA) 		1711007056NRG24160620230279787 16/06/2023 SUMTA bai chamar 1711007056WL011305 SUMTA bai chamar 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 SUMTAbaichamar ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-056-002/152
(PURA) 		1711007056NRG24160620230279789 16/06/2023 nabboo bai chamar 1711007056WL011305 nabboo bai chamar 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 nabboobaichamar ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-056-002/184
(PURA) 		1711007056NRG24160620230279796 16/06/2023 mulam rekwar 1711007056WL011305 mulam rekwar 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 mulamrekwar CENTRAL BANK OF INDIA(607115)
38 TENDUKHEDA MP-11-007-056-002/249
(PURA) 		1711007056NRG24160620230279799 16/06/2023 kamlesh 1711007056WL011305 kamlesh 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 kamlesh FINO PAYMENTS BANK LTD(608001)
39 TENDUKHEDA MP-11-007-056-002/257-B
(PURA) 		1711007056NRG24160620230279800 16/06/2023 rekharani 1711007056WL011305 rekharani 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 rekharani MADHYANCHAL GRAMIN BANK(607232)
40 TENDUKHEDA MP-11-007-056-002/269-B
(PURA) 		1711007056NRG24160620230279802 16/06/2023 durag chamar 1711007056WL011305 durag chamar 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 duragchamar MADHYANCHAL GRAMIN BANK(607232)
41 TENDUKHEDA MP-11-007-056-002/283-B
(PURA) 		1711007056NRG24160620230279805 16/06/2023 SHIV KUMAR JAIN 1711007056WL011305 SHIV KUMAR JAIN 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 SHIVKUMARJAIN CENTRAL BANK OF INDIA(607115)
42 TENDUKHEDA MP-11-007-056-002/328
(PURA) 		1711007056NRG24160620230279809 16/06/2023 ANRATH CHAMAR 1711007056WL011305 ANRATH CHAMAR 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 ANRATHCHAMAR CENTRAL BANK OF INDIA(607115)
43 TENDUKHEDA MP-11-007-056-002/328
(PURA) 		1711007056NRG24160620230279810 16/06/2023 sukh rani chamar 1711007056WL011305 sukh rani chamar 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 sukhranichamar CENTRAL BANK OF INDIA(607115)
44 TENDUKHEDA MP-11-007-056-002/350-B
(PURA) 		1711007056NRG24160620230279816 16/06/2023 NONI BAI 1711007056WL011305 NONI BAI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 NONIBAI CENTRAL BANK OF INDIA(607115)
45 TENDUKHEDA MP-11-007-056-002/353-A
(PURA) 		1711007056NRG24160620230279818 16/06/2023 roshan singh 1711007056WL011305 roshan singh 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 roshansingh STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-056-002/353-A
(PURA) 		1711007056NRG24160620230279817 16/06/2023 ROSHAN SINGH 1711007056WL011305 ROSHAN SINGH 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 ROSHANSINGH CENTRAL BANK OF INDIA(607115)
47 TENDUKHEDA MP-11-007-056-002/358
(PURA) 		1711007056NRG24160620230279820 16/06/2023 PHULRANI 1711007056WL011305 PHULRANI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 PHULRANI CENTRAL BANK OF INDIA(607115)
48 TENDUKHEDA MP-11-007-056-002/358
(PURA) 		1711007056NRG24160620230279819 16/06/2023 preetam 1711007056WL011305 preetam 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 preetam CENTRAL BANK OF INDIA(607115)
49 TENDUKHEDA MP-11-007-056-002/358-B
(PURA) 		1711007056NRG24160620230279821 16/06/2023 RAJESH CHAMAR 1711007056WL011305 RAJESH CHAMAR 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 RAJESHCHAMAR CENTRAL BANK OF INDIA(607115)
50 TENDUKHEDA MP-11-007-056-002/358-B
(PURA) 		1711007056NRG24160620230279822 16/06/2023 RAJNI BAI CHAMAR 1711007056WL011305 RAJNI BAI CHAMAR 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 RAJNIBAICHAMAR CENTRAL BANK OF INDIA(607115)
51 TENDUKHEDA MP-11-007-056-002/376-B
(PURA) 		1711007056NRG24160620230279824 16/06/2023 KRANTI BAI 1711007056WL011305 KRANTI BAI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 KRANTIBAI CENTRAL BANK OF INDIA(607115)
52 TENDUKHEDA MP-11-007-056-002/432
(PURA) 		1711007056NRG24160620230279825 16/06/2023 LOTAN SINGH 1711007056WL011305 LOTAN SINGH 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 LOTANSINGH ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-056-002/441
(PURA) 		1711007056NRG24160620230279826 16/06/2023 SHEELA BAI 1711007056WL011305 SHEELA BAI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 SHEELABAI CENTRAL BANK OF INDIA(607115)
54 TENDUKHEDA MP-11-007-056-002/444
(PURA) 		1711007056NRG24160620230279827 16/06/2023 RAJJOO 1711007056WL011305 RAJJOO 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 RAJJOO CENTRAL BANK OF INDIA(607115)
55 TENDUKHEDA MP-11-007-056-002/456-A
(PURA) 		1711007056NRG24160620230279834 16/06/2023 PARWATI 1711007056WL011305 PARWATI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 PARWATI CENTRAL BANK OF INDIA(607115)
56 TENDUKHEDA MP-11-007-056-002/465
(PURA) 		1711007056NRG24160620230279841 16/06/2023 MOHAN SINGH 1711007056WL011305 MOHAN SINGH 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 MOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 TENDUKHEDA MP-11-007-056-002/465
(PURA) 		1711007056NRG24160620230279842 16/06/2023 SUMTA BAI 1711007056WL011305 SUMTA BAI 00089 CBIN0284172 1547 1547 Processed 23/06/2023 515288937 SUMTABAI CENTRAL BANK OF INDIA(607115)
58 TENDUKHEDA MP-11-007-057-003/100
(BAIRAGARH) 		1711007057NRG24160620230280787 16/06/2023 VIRSAN 1711007057WL011322 VIRSAN 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 VIRSAN FINO PAYMENTS BANK LTD(608001)
59 TENDUKHEDA MP-11-007-057-003/117-A
(BAIRAGARH) 		1711007057NRG24160620230280795 16/06/2023 PRAMOD 1711007057WL011322 PRAMOD 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 PRAMOD FINO PAYMENTS BANK LTD(608001)
60 TENDUKHEDA MP-11-007-057-003/121-C
(BAIRAGARH) 		1711007057NRG24160620230280798 16/06/2023 ANJANA BAI 1711007057WL011322 ANJANA BAI 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 ANJANABAI FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-057-003/147-B
(BAIRAGARH) 		1711007057NRG24160620230280806 16/06/2023 BEJANTI BAI 1711007057WL011322 BEJANTI BAI 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-057-003/150
(BAIRAGARH) 		1711007057NRG24160620230280814 16/06/2023 PYARI BAI 1711007057WL011322 PYARI BAI 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 PYARIBAI FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-057-003/45
(BAIRAGARH) 		1711007057NRG24160620230280827 16/06/2023 SHANTI BAI 1711007057WL011322 SHANTI BAI 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-063-003/121
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281267 16/06/2023 GULAB 1711007063WL011338 GULAB 00089 CBIN0284172 1768 1768 Processed 23/06/2023 515288937 GULAB CENTRAL BANK OF INDIA(607115)
65 TENDUKHEDA MP-11-007-063-003/750
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281600 16/06/2023 dhansingh 1711007063WL011346 dhansingh 00089 CBIN0284172 1326 1326 Processed 23/06/2023 515288937 dhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 92157 92157
66 TENDUKHEDA MP-11-007-056-001/436
(PURA) 		1711007056NRG24160620230279782 16/06/2023 BHALU 1711007056WL011305 BHALU 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515288937 BHALU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 TENDUKHEDA MP-11-007-056-002/184
(PURA) 		1711007056NRG24160620230279794 16/06/2023 basori 1711007056WL011305 basori 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515288937 basori JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 TENDUKHEDA MP-11-007-056-002/249
(PURA) 		1711007056NRG24160620230279798 16/06/2023 RAM BAI 1711007056WL011305 RAM BAI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515288937 RAMBAI STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-056-002/280
(PURA) 		1711007056NRG24160620230279804 16/06/2023 GUDDI BAI 1711007056WL011305 GUDDI BAI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515288937 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
70 TENDUKHEDA MP-11-007-012-001/1019-C
(SAMNAPUR) 		1711007012NRG24160620230281645 16/06/2023 Anuradha 1711007012WL011349 Anuradha 00168 ICIC0000758 3315 3315 Processed 23/06/2023 515288937 Anuradha STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-012-001/1019-C
(SAMNAPUR) 		1711007012NRG24160620230281644 16/06/2023 Nonelal 1711007012WL011349 Nonelal 00168 ICIC0000758 3315 3315 Processed 23/06/2023 515288937 Nonelal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6630 6630
72 TENDUKHEDA MP-11-007-012-001/144
(SAMNAPUR) 		1711007012NRG24160620230281639 16/06/2023 Ram ji 1711007012WL011348 Ram ji 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 Ramji PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-012-001/259-A
(SAMNAPUR) 		1711007012NRG24160620230281640 16/06/2023 keshram 1711007012WL011348 keshram 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 keshram PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-012-001/303
(SAMNAPUR) 		1711007012NRG24160620230281641 16/06/2023 anandrani 1711007012WL011348 anandrani 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515288937 anandrani PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-012-001/304
(SAMNAPUR) 		1711007012NRG24160620230281642 16/06/2023 Ganesh 1711007012WL011348 Ganesh 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515288937 Ganesh PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-012-001/429
(SAMNAPUR) 		1711007012NRG24160620230281646 16/06/2023 jaynti 1711007012WL011349 jaynti 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515288937 jaynti PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-012-001/473
(SAMNAPUR) 		1711007012NRG24160620230281650 16/06/2023 Vidya Bai 1711007012WL011349 Vidya Bai 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515288937 VidyaBai PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-012-001/5-B
(SAMNAPUR) 		1711007012NRG24160620230281643 16/06/2023 Manohar Jain 1711007012WL011348 Manohar Jain 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515288937 ManoharJain PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-012-001/550-A
(SAMNAPUR) 		1711007012NRG24160620230281651 16/06/2023 Anratth 1711007012WL011349 Anratth 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515288937 Anratth PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-024-004/41
(KUDPURA) 		1711007024NRG24160620230280557 16/06/2023 SHEV LAL GOUND 1711007024WL011318 SHEV LAL GOUND 00354 PUNB0267700 3536 3536 Processed 23/06/2023 515288937 SHEVLALGOUND STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-024-004/41
(KUDPURA) 		1711007024NRG24160620230280558 16/06/2023 Sumat Rani Gound 1711007024WL011318 Sumat Rani Gound 00354 PUNB0267700 3536 3536 Processed 23/06/2023 515288937 SumatRaniGound STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-040-002/353
(JAMUN KHEDA) 		1711007040NRG24150620230279176 16/06/2023 CHHOTELAL 1711007040WL011281 CHHOTELAL 00354 PUNB0267700 1105 1105 Processed 23/06/2023 515288937 CHHOTELAL PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-040-002/50
(JAMUN KHEDA) 		1711007040NRG24150620230279190 16/06/2023 MUNNA LAL KEWAT 1711007040WL011281 MUNNA LAL KEWAT 00354 PUNB0267700 1105 1105 Processed 23/06/2023 515288937 MUNNALALKEWAT PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-041-001/126-D
(BAILWADA) 		1711007041NRG24150620230279420 16/06/2023 neema 1711007041WL011296 neema 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 neema PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-041-001/246-A
(BAILWADA) 		1711007041NRG24150620230279440 16/06/2023 daya ram 1711007041WL011296 daya ram 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 dayaram STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-041-001/246-A
(BAILWADA) 		1711007041NRG24150620230279441 16/06/2023 ram rani 1711007041WL011296 ram rani 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 ramrani PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-063-001/36-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281557 16/06/2023 ratnesh dubey 1711007063WL011346 ratnesh dubey 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 ratneshdubey CENTRAL BANK OF INDIA(607115)
88 TENDUKHEDA MP-11-007-063-001/44
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281561 16/06/2023 amar singh 1711007063WL011346 amar singh 00354 PUNB0267700 221 221 Processed 23/06/2023 515288937 amarsingh PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-063-001/44-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281562 16/06/2023 ROSHAN 1711007063WL011346 ROSHAN 00354 PUNB0267700 221 221 Processed 23/06/2023 515288937 ROSHAN PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-063-002/732
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281450 16/06/2023 sonesingh 1711007063WL011344 sonesingh 00354 PUNB0267700 221 221 Processed 23/06/2023 515288937 sonesingh PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-063-003/314
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281587 16/06/2023 BENI 1711007063WL011346 BENI 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 BENI PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-063-003/315-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281589 16/06/2023 KIRTIBAI 1711007063WL011346 KIRTIBAI 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 KIRTIBAI PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-063-003/315-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281588 16/06/2023 KOMAL SINGH 1711007063WL011346 KOMAL SINGH 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 KOMALSINGH PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-063-003/319
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281590 16/06/2023 MUKESH KUMAR SEN 1711007063WL011346 MUKESH KUMAR SEN 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 MUKESHKUMARSEN PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-063-003/358
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281290 16/06/2023 SURENDRA SINGH LODHI 1711007063WL011340 SURENDRA SINGH LODHI 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515288937 SURENDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
96 TENDUKHEDA MP-11-007-063-003/707
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281291 16/06/2023 brajeshlodhi 1711007063WL011340 brajeshlodhi 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515288937 brajeshlodhi PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281599 16/06/2023 govind singh 1711007063WL011346 govind singh 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 govindsingh STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-063-003/767
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281603 16/06/2023 phagulal 1711007063WL011346 phagulal 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 phagulal STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-063-003/768
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281605 16/06/2023 aarti 1711007063WL011346 aarti 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 aarti PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-063-003/769
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281606 16/06/2023 ganesh ahirwal 1711007063WL011346 ganesh ahirwal 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 ganeshahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
101 TENDUKHEDA MP-11-007-063-003/797
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281610 16/06/2023 pooja sen 1711007063WL011346 pooja sen 00354 PUNB0267700 1105 1105 Processed 23/06/2023 515288937 poojasen PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-063-003/807
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281293 16/06/2023 chena bai 1711007063WL011340 chena bai 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515288937 chenabai PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-063-003/809
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281294 16/06/2023 arvind singh 1711007063WL011340 arvind singh 00354 PUNB0267700 1547 1547 Processed 23/06/2023 515288937 arvindsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
104 TENDUKHEDA MP-11-007-063-003/823
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281615 16/06/2023 MADHAV SINGH 1711007063WL011346 MADHAV SINGH 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 MADHAVSINGH STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-063-003/823
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281616 16/06/2023 RADHABAI 1711007063WL011346 RADHABAI 00354 PUNB0267700 1326 1326 Processed 23/06/2023 515288937 RADHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 47736 47736
106 TENDUKHEDA MP-11-007-012-001/447-C
(SAMNAPUR) 		1711007012NRG24160620230281648 16/06/2023 VIPIN 1711007012WL011349 VIPIN 00354 PUNB0988400 1547 1547 Processed 23/06/2023 515288937 VIPIN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
107 TENDUKHEDA MP-11-007-012-001/1012-C
(SAMNAPUR) 		1711007012NRG24160620230281638 16/06/2023 Jamna 1711007012WL011348 Jamna 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Jamna PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-012-001/473
(SAMNAPUR) 		1711007012NRG24160620230281649 16/06/2023 Tula 1711007012WL011349 Tula 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515288937 Tula ICICI BANK LTD(508534)
109 TENDUKHEDA MP-11-007-037-002/124
(KHAMARIYAKALAN) 		1711007037NRG24160620230281892 16/06/2023 kamlu 1711007037WL011355 kamlu 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 kamlu STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-037-002/155-C
(KHAMARIYAKALAN) 		1711007037NRG24160620230281895 16/06/2023 bhupesh 1711007037WL011355 bhupesh 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 bhupesh STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-037-002/186-A
(KHAMARIYAKALAN) 		1711007037NRG24160620230281896 16/06/2023 Ashok rajorya 1711007037WL011355 Ashok rajorya 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 Ashokrajorya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
112 TENDUKHEDA MP-11-007-037-002/198-B
(KHAMARIYAKALAN) 		1711007037NRG24160620230281898 16/06/2023 Satyam yadav 1711007037WL011355 Satyam yadav 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 Satyamyadav FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-037-002/201
(KHAMARIYAKALAN) 		1711007037NRG24160620230281899 16/06/2023 jugraj 1711007037WL011355 jugraj 00415 SBIN0002895 1105 1105 Rejected 23/06/2023 515288937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TENDUKHEDA MP-11-007-037-002/208-B
(KHAMARIYAKALAN) 		1711007037NRG24160620230281900 16/06/2023 Dinesh 1711007037WL011355 Dinesh 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 Dinesh STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-037-002/242
(KHAMARIYAKALAN) 		1711007037NRG24150620230279492 16/06/2023 Santosh Yadav 1711007037WL011298 Santosh Yadav 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515288937 SantoshYadav STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-037-002/59-B
(KHAMARIYAKALAN) 		1711007037NRG24160620230281908 16/06/2023 Vinita ahirwar 1711007037WL011355 Vinita ahirwar 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 Vinitaahirwar CENTRAL BANK OF INDIA(607115)
117 TENDUKHEDA MP-11-007-037-002/81-A
(KHAMARIYAKALAN) 		1711007037NRG24160620230281910 16/06/2023 Bharosi Ahirwal 1711007037WL011355 Bharosi Ahirwal 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 BharosiAhirwal STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-037-003/143
(KHAMARIYAKALAN) 		1711007037NRG24150620230279497 16/06/2023 Mamtarani 1711007037WL011299 Mamtarani 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515288937 Mamtarani ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-037-003/160-B
(KHAMARIYAKALAN) 		1711007037NRG24160620230281911 16/06/2023 CHANDU 1711007037WL011355 CHANDU 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 CHANDU CENTRAL BANK OF INDIA(607115)
120 TENDUKHEDA MP-11-007-037-003/19
(KHAMARIYAKALAN) 		1711007037NRG24160620230281912 16/06/2023 mebaram 1711007037WL011355 mebaram 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 mebaram ICICI BANK LTD(508534)
121 TENDUKHEDA MP-11-007-037-003/20
(KHAMARIYAKALAN) 		1711007037NRG24150620230279498 16/06/2023 BHAGCHAND YADAV 1711007037WL011299 BHAGCHAND YADAV 00415 SBIN0002895 3315 3315 Processed 23/06/2023 515288937 BHAGCHANDYADAV PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-037-003/228-C
(KHAMARIYAKALAN) 		1711007037NRG24160620230281914 16/06/2023 arti 1711007037WL011355 arti 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 arti CENTRAL BANK OF INDIA(607115)
123 TENDUKHEDA MP-11-007-037-003/24-B
(KHAMARIYAKALAN) 		1711007037NRG24150620230279412 16/06/2023 Jagat singh 1711007037WL011295 Jagat singh 00415 SBIN0002895 3315 3315 Processed 23/06/2023 515288937 Jagatsingh STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-037-003/47-A
(KHAMARIYAKALAN) 		1711007037NRG24150620230279493 16/06/2023 Arvind Ahirwar 1711007037WL011298 Arvind Ahirwar 00415 SBIN0002895 3315 3315 Processed 23/06/2023 515288937 ArvindAhirwar STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-037-004/13
(KHAMARIYAKALAN) 		1711007037NRG24150620230279499 16/06/2023 Munsi gound 1711007037WL011300 Munsi gound 00415 SBIN0002895 2431 2431 Processed 23/06/2023 515288937 Munsigound STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-037-004/32
(KHAMARIYAKALAN) 		1711007037NRG24160620230281915 16/06/2023 ghalkan yadav 1711007037WL011355 ghalkan yadav 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 ghalkanyadav STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-037-004/32
(KHAMARIYAKALAN) 		1711007037NRG24160620230281916 16/06/2023 Laxmi Yadav 1711007037WL011355 Laxmi Yadav 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 LaxmiYadav STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-037-004/32
(KHAMARIYAKALAN) 		1711007037NRG24160620230281917 16/06/2023 Mukesh 1711007037WL011355 Mukesh 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 Mukesh STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-037-004/425
(KHAMARIYAKALAN) 		1711007037NRG24150620230279495 16/06/2023 Ankeet yadav 1711007037WL011298 Ankeet yadav 00415 SBIN0002895 3315 3315 Processed 23/06/2023 515288937 Ankeetyadav STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-037-004/425
(KHAMARIYAKALAN) 		1711007037NRG24150620230279494 16/06/2023 Dwarkayadav 1711007037WL011298 Dwarkayadav 00415 SBIN0002895 3315 3315 Processed 23/06/2023 515288937 Dwarkayadav FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-040-002/101
(JAMUN KHEDA) 		1711007040NRG24150620230279142 16/06/2023 baldev Lodhi 1711007040WL011280 baldev Lodhi 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 baldevLodhi ICICI BANK LTD(508534)
132 TENDUKHEDA MP-11-007-040-002/101
(JAMUN KHEDA) 		1711007040NRG24150620230279143 16/06/2023 Halli Bai Lodhi 1711007040WL011280 Halli Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 HalliBaiLodhi STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-040-002/144
(JAMUN KHEDA) 		1711007040NRG24150620230279161 16/06/2023 sugreev 1711007040WL011281 sugreev 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 sugreev STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-040-002/16-B
(JAMUN KHEDA) 		1711007040NRG24150620230279165 16/06/2023 NANHEBHAI GOUND 1711007040WL011281 NANHEBHAI GOUND 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 NANHEBHAIGOUND STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-040-002/160
(JAMUN KHEDA) 		1711007040NRG24150620230279167 16/06/2023 Hari prasad 1711007040WL011281 Hari prasad 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 Hariprasad PUNJAB NATIONAL BANK(508568)
136 TENDUKHEDA MP-11-007-040-002/179-B
(JAMUN KHEDA) 		1711007040NRG24150620230279149 16/06/2023 Manju Bai Lodhi 1711007040WL011280 Manju Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 ManjuBaiLodhi STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-040-002/185-C
(JAMUN KHEDA) 		1711007040NRG24150620230279172 16/06/2023 BABITA 1711007040WL011281 BABITA 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 BABITA STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-040-002/185-C
(JAMUN KHEDA) 		1711007040NRG24150620230279171 16/06/2023 SANJAY GOUND 1711007040WL011281 SANJAY GOUND 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 SANJAYGOUND STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-040-002/305
(JAMUN KHEDA) 		1711007040NRG24150620230279175 16/06/2023 RANJEET 1711007040WL011281 RANJEET 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 RANJEET STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-040-002/379
(JAMUN KHEDA) 		1711007040NRG24150620230279177 16/06/2023 Arvind 1711007040WL011281 Arvind 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 Arvind STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-040-002/380
(JAMUN KHEDA) 		1711007040NRG24150620230279178 16/06/2023 UMRAV 1711007040WL011281 UMRAV 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 UMRAV ICICI BANK LTD(508534)
142 TENDUKHEDA MP-11-007-040-002/39
(JAMUN KHEDA) 		1711007040NRG24150620230279181 16/06/2023 janki bai 1711007040WL011281 janki bai 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 jankibai STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-040-002/400
(JAMUN KHEDA) 		1711007040NRG24150620230279151 16/06/2023 Parwati Lodhi 1711007040WL011280 Parwati Lodhi 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 ParwatiLodhi STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-040-002/41
(JAMUN KHEDA) 		1711007040NRG24150620230279185 16/06/2023 meera 1711007040WL011281 meera 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 meera ICICI BANK LTD(508534)
145 TENDUKHEDA MP-11-007-040-002/434
(JAMUN KHEDA) 		1711007040NRG24150620230279186 16/06/2023 PREETAM GOUND 1711007040WL011281 PREETAM GOUND 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 PREETAMGOUND STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-040-002/434
(JAMUN KHEDA) 		1711007040NRG24150620230279187 16/06/2023 Sadhana 1711007040WL011281 Sadhana 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 Sadhana STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-040-002/49-B
(JAMUN KHEDA) 		1711007040NRG24150620230279188 16/06/2023 gopal 1711007040WL011281 gopal 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 gopal STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-040-002/49-B
(JAMUN KHEDA) 		1711007040NRG24150620230279189 16/06/2023 manisha 1711007040WL011281 manisha 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 manisha PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-040-002/63-B
(JAMUN KHEDA) 		1711007040NRG24150620230279194 16/06/2023 Saroj Bai Lodhi 1711007040WL011281 Saroj Bai Lodhi 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 SarojBaiLodhi STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-040-002/63-B
(JAMUN KHEDA) 		1711007040NRG24150620230279193 16/06/2023 SUKHDEV LODHI 1711007040WL011281 SUKHDEV LODHI 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 SUKHDEVLODHI STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-040-002/67
(JAMUN KHEDA) 		1711007040NRG24150620230279153 16/06/2023 Narbad lodhi 1711007040WL011280 Narbad lodhi 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Narbadlodhi ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-040-002/67
(JAMUN KHEDA) 		1711007040NRG24150620230279154 16/06/2023 Neetu Bai Lodhi 1711007040WL011280 Neetu Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 NeetuBaiLodhi ICICI BANK LTD(508534)
153 TENDUKHEDA MP-11-007-040-002/78
(JAMUN KHEDA) 		1711007040NRG24150620230279155 16/06/2023 Batibai Lodhi 1711007040WL011280 Batibai Lodhi 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 BatibaiLodhi STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-040-002/78-B
(JAMUN KHEDA) 		1711007040NRG24150620230279156 16/06/2023 Babu Singh 1711007040WL011280 Babu Singh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 BabuSingh STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-040-002/82-B
(JAMUN KHEDA) 		1711007040NRG24150620230279196 16/06/2023 Archana Bai Kewat 1711007040WL011281 Archana Bai Kewat 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 ArchanaBaiKewat STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-040-002/9
(JAMUN KHEDA) 		1711007040NRG24150620230279200 16/06/2023 mohan bai 1711007040WL011281 mohan bai 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 mohanbai BANK OF MAHARASHTRA(607387)
157 TENDUKHEDA MP-11-007-040-002/9
(JAMUN KHEDA) 		1711007040NRG24150620230279199 16/06/2023 NEPAL SINGH 1711007040WL011281 NEPAL SINGH 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 NEPALSINGH ICICI BANK LTD(508534)
158 TENDUKHEDA MP-11-007-041-001/102
(BAILWADA) 		1711007041NRG24150620230279416 16/06/2023 babita 1711007041WL011296 babita 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 babita STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-041-001/102
(BAILWADA) 		1711007041NRG24150620230279415 16/06/2023 veerbal 1711007041WL011296 veerbal 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 veerbal STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-041-001/124-C
(BAILWADA) 		1711007041NRG24150620230279418 16/06/2023 sapna 1711007041WL011296 sapna 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 sapna STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-041-001/126-D
(BAILWADA) 		1711007041NRG24150620230279419 16/06/2023 mansingh 1711007041WL011296 mansingh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 mansingh STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-041-001/149
(BAILWADA) 		1711007041NRG24150620230279422 16/06/2023 bahadur 1711007041WL011296 bahadur 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 bahadur ICICI BANK LTD(508534)
163 TENDUKHEDA MP-11-007-041-001/149
(BAILWADA) 		1711007041NRG24150620230279424 16/06/2023 neetu 1711007041WL011296 neetu 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 neetu STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-041-001/16-A
(BAILWADA) 		1711007041NRG24150620230279426 16/06/2023 Abhilasha 1711007041WL011296 Abhilasha 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Abhilasha ICICI BANK LTD(508534)
165 TENDUKHEDA MP-11-007-041-001/16-A
(BAILWADA) 		1711007041NRG24150620230279425 16/06/2023 jannu 1711007041WL011296 jannu 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 jannu ICICI BANK LTD(508534)
166 TENDUKHEDA MP-11-007-041-001/16-B
(BAILWADA) 		1711007041NRG24150620230279428 16/06/2023 nirpat 1711007041WL011296 nirpat 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 nirpat STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-041-001/16-B
(BAILWADA) 		1711007041NRG24150620230279427 16/06/2023 nirpat 1711007041WL011296 nirpat 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 nirpat STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-041-001/172
(BAILWADA) 		1711007041NRG24150620230279430 16/06/2023 asha 1711007041WL011296 asha 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 asha ICICI BANK LTD(508534)
169 TENDUKHEDA MP-11-007-041-001/172
(BAILWADA) 		1711007041NRG24150620230279429 16/06/2023 kaluram 1711007041WL011296 kaluram 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 kaluram ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-041-001/177
(BAILWADA) 		1711007041NRG24150620230279432 16/06/2023 ramdas 1711007041WL011296 ramdas 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 ramdas ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-041-001/186-B
(BAILWADA) 		1711007041NRG24150620230279434 16/06/2023 SEEMA 1711007041WL011296 SEEMA 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 SEEMA STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-041-001/191-D
(BAILWADA) 		1711007041NRG24150620230279435 16/06/2023 Annu 1711007041WL011296 Annu 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Annu STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-041-001/204-B
(BAILWADA) 		1711007041NRG24150620230279437 16/06/2023 seema 1711007041WL011296 seema 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 seema STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-041-001/204-B
(BAILWADA) 		1711007041NRG24150620230279436 16/06/2023 sushil 1711007041WL011296 sushil 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 sushil STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-041-001/246-B
(BAILWADA) 		1711007041NRG24150620230279442 16/06/2023 Raten 1711007041WL011296 Raten 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Raten ICICI BANK LTD(508534)
176 TENDUKHEDA MP-11-007-041-001/246-B
(BAILWADA) 		1711007041NRG24150620230279443 16/06/2023 Savita 1711007041WL011296 Savita 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Savita ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-041-001/246-C
(BAILWADA) 		1711007041NRG24150620230279445 16/06/2023 Anjana 1711007041WL011296 Anjana 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Anjana STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-041-001/246-C
(BAILWADA) 		1711007041NRG24150620230279444 16/06/2023 Raten 1711007041WL011296 Raten 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Raten STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-041-001/246-D
(BAILWADA) 		1711007041NRG24150620230279446 16/06/2023 nisha 1711007041WL011296 nisha 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 nisha STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-041-001/256-A
(BAILWADA) 		1711007041NRG24150620230279448 16/06/2023 Govind 1711007041WL011296 Govind 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Govind STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-041-001/256-B
(BAILWADA) 		1711007041NRG24150620230279450 16/06/2023 Kalu 1711007041WL011296 Kalu 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Kalu STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-041-001/256-B
(BAILWADA) 		1711007041NRG24150620230279451 16/06/2023 rashmi 1711007041WL011296 rashmi 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 rashmi STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-041-001/256-C
(BAILWADA) 		1711007041NRG24150620230279452 16/06/2023 bandna 1711007041WL011296 bandna 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 bandna STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-041-001/259-B
(BAILWADA) 		1711007041NRG24150620230279453 16/06/2023 komal 1711007041WL011296 komal 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 komal STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-041-001/326-A
(BAILWADA) 		1711007041NRG24150620230279457 16/06/2023 Brajesh 1711007041WL011296 Brajesh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Brajesh STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-041-001/326-A
(BAILWADA) 		1711007041NRG24150620230279458 16/06/2023 POOJA BAI GOUND 1711007041WL011296 POOJA BAI GOUND 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 POOJABAIGOUND STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-041-001/326-C
(BAILWADA) 		1711007041NRG24150620230279461 16/06/2023 Dashrat gound 1711007041WL011296 Dashrat gound 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Dashratgound INDIA POST PAYMENTS BANK LIMITED(508528)
188 TENDUKHEDA MP-11-007-041-001/326-C
(BAILWADA) 		1711007041NRG24150620230279460 16/06/2023 Dashrat gound 1711007041WL011296 Dashrat gound 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Dashratgound STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-041-001/344
(BAILWADA) 		1711007041NRG24150620230279466 16/06/2023 SANGEETA GOUND 1711007041WL011296 SANGEETA GOUND 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 SANGEETAGOUND PUNJAB NATIONAL BANK(508568)
190 TENDUKHEDA MP-11-007-041-001/352
(BAILWADA) 		1711007041NRG24150620230279468 16/06/2023 NIRADESH GOUND 1711007041WL011296 NIRADESH GOUND 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 NIRADESHGOUND STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-041-001/393
(BAILWADA) 		1711007041NRG24150620230279472 16/06/2023 SADHNA 1711007041WL011296 SADHNA 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 SADHNA STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-041-001/42
(BAILWADA) 		1711007041NRG24150620230279473 16/06/2023 Rajesh 1711007041WL011296 Rajesh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Rajesh ICICI BANK LTD(508534)
193 TENDUKHEDA MP-11-007-041-001/42
(BAILWADA) 		1711007041NRG24150620230279474 16/06/2023 Rani 1711007041WL011296 Rani 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Rani ICICI BANK LTD(508534)
194 TENDUKHEDA MP-11-007-041-001/50
(BAILWADA) 		1711007041NRG24150620230279477 16/06/2023 arjun 1711007041WL011296 arjun 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 arjun STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-041-001/50
(BAILWADA) 		1711007041NRG24150620230279476 16/06/2023 kala Bai 1711007041WL011296 kala Bai 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 kalaBai ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-041-001/50
(BAILWADA) 		1711007041NRG24150620230279475 16/06/2023 tejisingh 1711007041WL011296 tejisingh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 tejisingh ICICI BANK LTD(508534)
197 TENDUKHEDA MP-11-007-041-001/73-B
(BAILWADA) 		1711007041NRG24150620230279478 16/06/2023 guddu 1711007041WL011296 guddu 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 guddu STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-041-001/73-B
(BAILWADA) 		1711007041NRG24150620230279479 16/06/2023 veenita 1711007041WL011296 veenita 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 veenita STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-041-002/10-A
(BAILWADA) 		1711007041NRG24150620230279482 16/06/2023 Ashish 1711007041WL011296 Ashish 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 Ashish CENTRAL BANK OF INDIA(607115)
200 TENDUKHEDA MP-11-007-041-002/147
(BAILWADA) 		1711007041NRG24150620230279485 16/06/2023 SACHIN GOUND 1711007041WL011296 SACHIN GOUND 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 SACHINGOUND STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-041-002/9-B
(BAILWADA) 		1711007041NRG24150620230279487 16/06/2023 archana 1711007041WL011296 archana 00415 SBIN0002895 884 884 Processed 23/06/2023 515288937 archana STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-041-002/9-B
(BAILWADA) 		1711007041NRG24150620230279488 16/06/2023 kallo bai 1711007041WL011296 kallo bai 00415 SBIN0002895 1105 1105 Processed 23/06/2023 515288937 kallobai PUNJAB NATIONAL BANK(508568)
203 TENDUKHEDA MP-11-007-063-001/102
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281548 16/06/2023 vishnu 1711007063WL011346 vishnu 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 vishnu ICICI BANK LTD(508534)
204 TENDUKHEDA MP-11-007-063-001/104-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281551 16/06/2023 brajesh 1711007063WL011346 brajesh 00415 SBIN0002895 221 221 Processed 23/06/2023 515288937 brajesh MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-063-001/81
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281571 16/06/2023 sudharane 1711007063WL011346 sudharane 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 sudharane PUNJAB NATIONAL BANK(508568)
206 TENDUKHEDA MP-11-007-063-002/735
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281575 16/06/2023 jeeban singh 1711007063WL011346 jeeban singh 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 jeebansingh STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-063-003/257-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281586 16/06/2023 bhag bai 1711007063WL011346 bhag bai 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 bhagbai MADHYANCHAL GRAMIN BANK(607232)
208 TENDUKHEDA MP-11-007-063-003/257-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281585 16/06/2023 tilak 1711007063WL011346 tilak 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 tilak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
209 TENDUKHEDA MP-11-007-063-003/710
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281292 16/06/2023 pushpalodhi 1711007063WL011340 pushpalodhi 00415 SBIN0002895 1547 1547 Processed 23/06/2023 515288937 pushpalodhi PUNJAB NATIONAL BANK(508568)
210 TENDUKHEDA MP-11-007-063-003/739
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281268 16/06/2023 akkal bai 1711007063WL011338 akkal bai 00415 SBIN0002895 1768 1768 Processed 23/06/2023 515288937 akkalbai INDIA POST PAYMENTS BANK LIMITED(508528)
211 TENDUKHEDA MP-11-007-063-003/774
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281607 16/06/2023 rakesh lodhi 1711007063WL011346 rakesh lodhi 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 rakeshlodhi PUNJAB NATIONAL BANK(508568)
212 TENDUKHEDA MP-11-007-063-003/776
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281608 16/06/2023 deepika lodhi 1711007063WL011346 deepika lodhi 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 deepikalodhi PUNJAB NATIONAL BANK(508568)
213 TENDUKHEDA MP-11-007-063-003/782
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281609 16/06/2023 kranti lodhi 1711007063WL011346 kranti lodhi 00415 SBIN0002895 1326 1326 Processed 23/06/2023 515288937 krantilodhi STATE BANK OF INDIA(508548)
SubTotal 145860 145860
214 TENDUKHEDA MP-11-007-040-002/78-B
(JAMUN KHEDA) 		1711007040NRG24150620230279157 16/06/2023 aarati bai 1711007040WL011280 aarati bai 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288937 aaratibai CENTRAL BANK OF INDIA(607115)
215 TENDUKHEDA MP-11-007-041-001/101-B
(BAILWADA) 		1711007041NRG24150620230279413 16/06/2023 heera 1711007041WL011296 heera 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288937 heera STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-041-001/149
(BAILWADA) 		1711007041NRG24150620230279423 16/06/2023 LAXMI 1711007041WL011296 LAXMI 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288937 LAXMI PUNJAB NATIONAL BANK(508568)
217 TENDUKHEDA MP-11-007-041-001/186-B
(BAILWADA) 		1711007041NRG24150620230279433 16/06/2023 BEDILAL 1711007041WL011296 BEDILAL 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288937 BEDILAL STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-041-001/325-A
(BAILWADA) 		1711007041NRG24150620230279454 16/06/2023 Kamlesh 1711007041WL011296 Kamlesh 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288937 Kamlesh STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-041-001/338
(BAILWADA) 		1711007041NRG24150620230279464 16/06/2023 MONA GOUND 1711007041WL011296 MONA GOUND 00415 SBIN0009736 1326 1326 Processed 23/06/2023 515288937 MONAGOUND STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-056-002/350-B
(PURA) 		1711007056NRG24160620230279814 16/06/2023 KALOO SINGH 1711007056WL011305 KALOO SINGH 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515288937 KALOOSINGH STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-056-002/350-B
(PURA) 		1711007056NRG24160620230279815 16/06/2023 KALU SINGH LODHI 1711007056WL011305 KALU SINGH LODHI 00415 SBIN0009736 1547 1547 Rejected 23/06/2023 515288937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11050 11050
222 TENDUKHEDA MP-11-007-037-003/106-B
(KHAMARIYAKALAN) 		1711007037NRG24150620230279491 16/06/2023 Seema pal 1711007037WL011297 Seema pal 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515288937 Seemapal STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-040-002/158-C
(JAMUN KHEDA) 		1711007040NRG24150620230279164 16/06/2023 dilip 1711007040WL011281 dilip 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288937 dilip PUNJAB NATIONAL BANK(508568)
224 TENDUKHEDA MP-11-007-040-002/16-B
(JAMUN KHEDA) 		1711007040NRG24150620230279166 16/06/2023 nandini 1711007040WL011281 nandini 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288937 nandini MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-041-001/325-B
(BAILWADA) 		1711007041NRG24150620230279456 16/06/2023 Kalpana 1711007041WL011296 Kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288937 Kalpana MADHYANCHAL GRAMIN BANK(607232)
226 TENDUKHEDA MP-11-007-041-001/325-B
(BAILWADA) 		1711007041NRG24150620230279455 16/06/2023 Sundar lal 1711007041WL011296 Sundar lal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288937 Sundarlal FINO PAYMENTS BANK LTD(608001)
227 TENDUKHEDA MP-11-007-041-001/91
(BAILWADA) 		1711007041NRG24150620230279480 16/06/2023 hallai 1711007041WL011296 hallai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288937 hallai ICICI BANK LTD(508534)
228 TENDUKHEDA MP-11-007-041-001/91
(BAILWADA) 		1711007041NRG24150620230279481 16/06/2023 rani 1711007041WL011296 rani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288937 rani ICICI BANK LTD(508534)
229 TENDUKHEDA MP-11-007-056-002/269-B
(PURA) 		1711007056NRG24160620230279803 16/06/2023 ASHOKRANI 1711007056WL011305 ASHOKRANI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288937 ASHOKRANI MADHYANCHAL GRAMIN BANK(607232)
230 TENDUKHEDA MP-11-007-056-002/456
(PURA) 		1711007056NRG24160620230279832 16/06/2023 RATAN SINGH 1711007056WL011305 RATAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288937 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-056-002/458
(PURA) 		1711007056NRG24160620230279837 16/06/2023 GHANSHYAM SINGH 1711007056WL011305 GHANSHYAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288937 GHANSHYAMSINGH MADHYANCHAL GRAMIN BANK(607232)
232 TENDUKHEDA MP-11-007-056-002/458
(PURA) 		1711007056NRG24160620230279838 16/06/2023 sakun bai 1711007056WL011305 sakun bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288937 sakunbai MADHYANCHAL GRAMIN BANK(607232)
233 TENDUKHEDA MP-11-007-056-002/463
(PURA) 		1711007056NRG24160620230279840 16/06/2023 MURAT 1711007056WL011305 MURAT 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288937 MURAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
234 TENDUKHEDA MP-11-007-057-003/112-A
(BAIRAGARH) 		1711007057NRG24160620230280793 16/06/2023 KAILASH YADAV 1711007057WL011322 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288937 KAILASHYADAV FINO PAYMENTS BANK LTD(608001)
235 TENDUKHEDA MP-11-007-057-003/140-B
(BAIRAGARH) 		1711007057NRG24160620230280801 16/06/2023 BRAJESH YADAV 1711007057WL011322 BRAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288937 BRAJESHYADAV FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-063-001/104-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281552 16/06/2023 pooja 1711007063WL011346 pooja 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515288937 pooja MADHYANCHAL GRAMIN BANK(607232)
237 TENDUKHEDA MP-11-007-063-003/349
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281593 16/06/2023 VISHWANATH 1711007063WL011346 VISHWANATH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288937 VISHWANATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
238 TENDUKHEDA MP-11-007-063-003/756-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281601 16/06/2023 revan 1711007063WL011346 revan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288937 revan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
239 TENDUKHEDA MP-11-007-011-006/311
(CHANDNA) 		1711007011NRG24160620230281815 16/06/2023 neetu 1711007011WL011353 neetu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 neetu PUNJAB NATIONAL BANK(508568)
240 TENDUKHEDA MP-11-007-011-006/311
(CHANDNA) 		1711007011NRG24160620230281814 16/06/2023 neetu 1711007011WL011353 neetu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 neetu PUNJAB NATIONAL BANK(508568)
241 TENDUKHEDA MP-11-007-011-006/312
(CHANDNA) 		1711007011NRG24160620230281816 16/06/2023 chuuti 1711007011WL011353 chuuti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 chuuti PUNJAB NATIONAL BANK(508568)
242 TENDUKHEDA MP-11-007-011-006/312
(CHANDNA) 		1711007011NRG24160620230281817 16/06/2023 chuutti 1711007011WL011353 chuutti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 chuutti PUNJAB NATIONAL BANK(508568)
243 TENDUKHEDA MP-11-007-011-006/313
(CHANDNA) 		1711007011NRG24160620230281818 16/06/2023 munna 1711007011WL011353 munna 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
244 TENDUKHEDA MP-11-007-011-006/314
(CHANDNA) 		1711007011NRG24160620230281819 16/06/2023 mukesh 1711007011WL011353 mukesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 mukesh PUNJAB NATIONAL BANK(508568)
245 TENDUKHEDA MP-11-007-011-006/314
(CHANDNA) 		1711007011NRG24160620230281820 16/06/2023 pooja 1711007011WL011353 pooja 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 pooja STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-011-006/317
(CHANDNA) 		1711007011NRG24160620230281823 16/06/2023 devi 1711007011WL011353 devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 devi PUNJAB NATIONAL BANK(508568)
247 TENDUKHEDA MP-11-007-011-007/354
(CHANDNA) 		1711007011NRG24160620230281825 16/06/2023 laxmi 1711007011WL011353 laxmi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 laxmi FINO PAYMENTS BANK LTD(608001)
248 TENDUKHEDA MP-11-007-011-007/354
(CHANDNA) 		1711007011NRG24160620230281824 16/06/2023 rajaram 1711007011WL011353 rajaram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
249 TENDUKHEDA MP-11-007-011-007/355
(CHANDNA) 		1711007011NRG24160620230281827 16/06/2023 geeta 1711007011WL011353 geeta 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 geeta PUNJAB NATIONAL BANK(508568)
250 TENDUKHEDA MP-11-007-011-007/356
(CHANDNA) 		1711007011NRG24160620230281829 16/06/2023 bandana 1711007011WL011353 bandana 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 bandana PUNJAB NATIONAL BANK(508568)
251 TENDUKHEDA MP-11-007-011-007/356
(CHANDNA) 		1711007011NRG24160620230281828 16/06/2023 lochan 1711007011WL011353 lochan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 lochan PUNJAB NATIONAL BANK(508568)
252 TENDUKHEDA MP-11-007-011-007/357
(CHANDNA) 		1711007011NRG24160620230281830 16/06/2023 chandan 1711007011WL011353 chandan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 chandan PUNJAB NATIONAL BANK(508568)
253 TENDUKHEDA MP-11-007-011-007/357
(CHANDNA) 		1711007011NRG24160620230281831 16/06/2023 somvati 1711007011WL011353 somvati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 somvati STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-011-007/358
(CHANDNA) 		1711007011NRG24160620230281832 16/06/2023 akhilesh 1711007011WL011353 akhilesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 akhilesh CENTRAL BANK OF INDIA(607115)
255 TENDUKHEDA MP-11-007-011-007/359
(CHANDNA) 		1711007011NRG24160620230281833 16/06/2023 kashiram 1711007011WL011353 kashiram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 kashiram BANK OF BARODA(606985)
256 TENDUKHEDA MP-11-007-011-007/359
(CHANDNA) 		1711007011NRG24160620230281834 16/06/2023 sandhua 1711007011WL011353 sandhua 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 sandhua BANK OF BARODA(606985)
257 TENDUKHEDA MP-11-007-063-002/760
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281576 16/06/2023 kamla bai 1711007063WL011346 kamla bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515288937 kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
258 TENDUKHEDA MP-11-007-037-002/131-B
(KHAMARIYAKALAN) 		1711007037NRG24160620230281894 16/06/2023 Golu Yadav 1711007037WL011355 Golu Yadav 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 GoluYadav MADHYANCHAL GRAMIN BANK(607232)
259 TENDUKHEDA MP-11-007-037-002/393-A
(KHAMARIYAKALAN) 		1711007037NRG24160620230281906 16/06/2023 Rammu Gound 1711007037WL011355 Rammu Gound 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 RammuGound FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-037-002/503
(KHAMARIYAKALAN) 		1711007037NRG24160620230281907 16/06/2023 Veerendra 1711007037WL011355 Veerendra 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 Veerendra FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-037-004/13-A
(KHAMARIYAKALAN) 		1711007037NRG24150620230279500 16/06/2023 Naresh Gound 1711007037WL011300 Naresh Gound 00688 FINO0001446 3315 3315 Processed 23/06/2023 515288937 NareshGound FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-037-004/425-A
(KHAMARIYAKALAN) 		1711007037NRG24160620230281919 16/06/2023 Roshni Gound 1711007037WL011355 Roshni Gound 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 RoshniGound FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-037-004/439
(KHAMARIYAKALAN) 		1711007037NRG24160620230281922 16/06/2023 Manisha Yadav 1711007037WL011355 Manisha Yadav 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 ManishaYadav FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-037-004/439
(KHAMARIYAKALAN) 		1711007037NRG24160620230281921 16/06/2023 Mansu Yadav 1711007037WL011355 Mansu Yadav 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 MansuYadav FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-037-004/445-A
(KHAMARIYAKALAN) 		1711007037NRG24160620230281923 16/06/2023 Somvati Yadav 1711007037WL011355 Somvati Yadav 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 SomvatiYadav FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-037-004/445-A
(KHAMARIYAKALAN) 		1711007037NRG24160620230281924 16/06/2023 Sonu Yadav 1711007037WL011355 Sonu Yadav 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 SonuYadav FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-037-004/448-B
(KHAMARIYAKALAN) 		1711007037NRG24160620230281925 16/06/2023 Ramlali Yadav 1711007037WL011355 Ramlali Yadav 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 RamlaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
268 TENDUKHEDA MP-11-007-037-004/448-B
(KHAMARIYAKALAN) 		1711007037NRG24160620230281926 16/06/2023 Shubham Yadav 1711007037WL011355 Shubham Yadav 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-037-004/48-A
(KHAMARIYAKALAN) 		1711007037NRG24160620230281933 16/06/2023 Durgesh Yadav 1711007037WL011355 Durgesh Yadav 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 DurgeshYadav STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-037-004/48-A
(KHAMARIYAKALAN) 		1711007037NRG24160620230281934 16/06/2023 Kallu bai 1711007037WL011355 Kallu bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 Kallubai FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-037-004/51
(KHAMARIYAKALAN) 		1711007037NRG24160620230281935 16/06/2023 Gudda Yadav 1711007037WL011355 Gudda Yadav 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 GuddaYadav FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-037-004/78-C
(KHAMARIYAKALAN) 		1711007037NRG24160620230281937 16/06/2023 Mamtabai 1711007037WL011355 Mamtabai 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 Mamtabai FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-037-004/78-C
(KHAMARIYAKALAN) 		1711007037NRG24160620230281936 16/06/2023 Mohan 1711007037WL011355 Mohan 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 Mohan FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-037-004/78-D
(KHAMARIYAKALAN) 		1711007037NRG24160620230281938 16/06/2023 Ghanshyam gound 1711007037WL011355 Ghanshyam gound 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 Ghanshyamgound FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-037-004/78-D
(KHAMARIYAKALAN) 		1711007037NRG24160620230281939 16/06/2023 Hira bai 1711007037WL011355 Hira bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 515288937 Hirabai FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-057-003/100-A
(BAIRAGARH) 		1711007057NRG24160620230280788 16/06/2023 pancham 1711007057WL011322 pancham 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 pancham FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-057-003/100-A
(BAIRAGARH) 		1711007057NRG24160620230280789 16/06/2023 varsha 1711007057WL011322 varsha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 varsha FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-057-003/108-D
(BAIRAGARH) 		1711007057NRG24160620230280791 16/06/2023 SUMAN 1711007057WL011322 SUMAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 SUMAN FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-057-003/110-A
(BAIRAGARH) 		1711007057NRG24160620230280792 16/06/2023 GOPAL SINGH 1711007057WL011322 GOPAL SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-057-003/117-C
(BAIRAGARH) 		1711007057NRG24160620230280796 16/06/2023 RAKESH LODHI 1711007057WL011322 RAKESH LODHI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 RAKESHLODHI FINO PAYMENTS BANK LTD(608001)
281 TENDUKHEDA MP-11-007-057-003/120-A
(BAIRAGARH) 		1711007057NRG24160620230280797 16/06/2023 ARVINDRA 1711007057WL011322 ARVINDRA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 ARVINDRA FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-057-003/121-D
(BAIRAGARH) 		1711007057NRG24160620230280799 16/06/2023 malti bai 1711007057WL011322 malti bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 maltibai FINO PAYMENTS BANK LTD(608001)
283 TENDUKHEDA MP-11-007-057-003/129-A
(BAIRAGARH) 		1711007057NRG24160620230280800 16/06/2023 ravi yadav 1711007057WL011322 ravi yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 raviyadav FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-057-003/143
(BAIRAGARH) 		1711007057NRG24160620230280802 16/06/2023 REENA 1711007057WL011322 REENA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 REENA FINO PAYMENTS BANK LTD(608001)
285 TENDUKHEDA MP-11-007-057-003/143-A
(BAIRAGARH) 		1711007057NRG24160620230280803 16/06/2023 VARSHA 1711007057WL011322 VARSHA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 VARSHA FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-057-003/146-A
(BAIRAGARH) 		1711007057NRG24160620230280804 16/06/2023 BAKEEL SINGH 1711007057WL011322 BAKEEL SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 BAKEELSINGH FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-057-003/147-D
(BAIRAGARH) 		1711007057NRG24160620230280808 16/06/2023 REKHA 1711007057WL011322 REKHA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 REKHA FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-057-003/149-A
(BAIRAGARH) 		1711007057NRG24160620230280810 16/06/2023 jagdish lodhi 1711007057WL011322 jagdish lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 jagdishlodhi FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-057-003/149-B
(BAIRAGARH) 		1711007057NRG24160620230280811 16/06/2023 ragvendra 1711007057WL011322 ragvendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 ragvendra FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-057-003/15-B
(BAIRAGARH) 		1711007057NRG24160620230280812 16/06/2023 SONU 1711007057WL011322 SONU 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 SONU FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-057-003/150-A
(BAIRAGARH) 		1711007057NRG24160620230280815 16/06/2023 WARSHA YADAV 1711007057WL011322 WARSHA YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 WARSHAYADAV FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-057-003/157-A
(BAIRAGARH) 		1711007057NRG24160620230280816 16/06/2023 JITENDRA 1711007057WL011322 JITENDRA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 JITENDRA FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-057-003/157-A
(BAIRAGARH) 		1711007057NRG24160620230280817 16/06/2023 RUBI 1711007057WL011322 RUBI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 RUBI FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-057-003/162-A
(BAIRAGARH) 		1711007057NRG24160620230280818 16/06/2023 Tilak 1711007057WL011322 Tilak 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 Tilak FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-057-003/28-A
(BAIRAGARH) 		1711007057NRG24160620230280819 16/06/2023 NASEEBAN BEGAM 1711007057WL011322 NASEEBAN BEGAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 NASEEBANBEGAM FINO PAYMENTS BANK LTD(608001)
296 TENDUKHEDA MP-11-007-057-003/32-B
(BAIRAGARH) 		1711007057NRG24160620230280821 16/06/2023 Ratan yadav 1711007057WL011322 Ratan yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 Ratanyadav FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-057-003/38
(BAIRAGARH) 		1711007057NRG24160620230280823 16/06/2023 MAMATA BAI 1711007057WL011322 MAMATA BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 MAMATABAI CENTRAL BANK OF INDIA(607115)
298 TENDUKHEDA MP-11-007-057-003/38-A
(BAIRAGARH) 		1711007057NRG24160620230280824 16/06/2023 AARTI BAI 1711007057WL011322 AARTI BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 AARTIBAI FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-057-003/42-C
(BAIRAGARH) 		1711007057NRG24160620230280825 16/06/2023 NARAN GOUND 1711007057WL011322 NARAN GOUND 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 NARANGOUND FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-057-003/42-C
(BAIRAGARH) 		1711007057NRG24160620230280826 16/06/2023 PRIYANKA 1711007057WL011322 PRIYANKA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 PRIYANKA FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-057-003/55-B
(BAIRAGARH) 		1711007057NRG24160620230280829 16/06/2023 RAJKUMARI 1711007057WL011322 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-057-003/55-D
(BAIRAGARH) 		1711007057NRG24160620230280830 16/06/2023 LALTA BAI 1711007057WL011322 LALTA BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 LALTABAI FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-057-003/80-B
(BAIRAGARH) 		1711007057NRG24160620230280831 16/06/2023 ANEETA GOUND 1711007057WL011322 ANEETA GOUND 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 ANEETAGOUND FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-057-003/82-A
(BAIRAGARH) 		1711007057NRG24160620230280833 16/06/2023 shivraj gound 1711007057WL011322 shivraj gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 shivrajgound FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-057-003/93-D
(BAIRAGARH) 		1711007057NRG24160620230280834 16/06/2023 ravi singh 1711007057WL011322 ravi singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 ravisingh FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-057-004/16-A
(BAIRAGARH) 		1711007057NRG24160620230280836 16/06/2023 bhagvan singh yadav 1711007057WL011322 bhagvan singh yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 bhagvansinghyadav STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-057-004/27-A
(BAIRAGARH) 		1711007057NRG24160620230280837 16/06/2023 mahendra 1711007057WL011322 mahendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 mahendra FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-057-004/38-B
(BAIRAGARH) 		1711007057NRG24160620230280839 16/06/2023 kHUMAN YADAV 1711007057WL011322 kHUMAN YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 kHUMANYADAV FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-057-004/44-D
(BAIRAGARH) 		1711007057NRG24160620230280840 16/06/2023 rajju singh 1711007057WL011322 rajju singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 rajjusingh FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-057-004/50
(BAIRAGARH) 		1711007057NRG24160620230280841 16/06/2023 Parvati Gound 1711007057WL011322 Parvati Gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 ParvatiGound FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-057-004/59-C
(BAIRAGARH) 		1711007057NRG24160620230280842 16/06/2023 hanmat yadav 1711007057WL011322 hanmat yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 hanmatyadav CENTRAL BANK OF INDIA(607115)
312 TENDUKHEDA MP-11-007-057-004/6-A
(BAIRAGARH) 		1711007057NRG24160620230280843 16/06/2023 HEMRAJ YADAV 1711007057WL011322 HEMRAJ YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 HEMRAJYADAV UNION BANK OF INDIA(508500)
313 TENDUKHEDA MP-11-007-057-004/63-C
(BAIRAGARH) 		1711007057NRG24160620230280844 16/06/2023 govind 1711007057WL011322 govind 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 govind STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-057-004/66-D
(BAIRAGARH) 		1711007057NRG24160620230280845 16/06/2023 rajkumar yadav 1711007057WL011322 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-063-001/102-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281549 16/06/2023 rishiv 1711007063WL011346 rishiv 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 rishiv FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-063-001/103-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281550 16/06/2023 savita 1711007063WL011346 savita 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 savita FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-063-001/31-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281554 16/06/2023 anjani 1711007063WL011346 anjani 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 anjani FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-063-001/313-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281556 16/06/2023 kabita 1711007063WL011346 kabita 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 kabita FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-063-001/40-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281560 16/06/2023 bablu 1711007063WL011346 bablu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 bablu FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-063-001/51-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281563 16/06/2023 radhabai 1711007063WL011346 radhabai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 radhabai FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-063-001/58-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281565 16/06/2023 malti 1711007063WL011346 malti 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 malti FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-063-001/58-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281564 16/06/2023 rakesh gound 1711007063WL011346 rakesh gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 rakeshgound PUNJAB NATIONAL BANK(508568)
323 TENDUKHEDA MP-11-007-063-001/62-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281567 16/06/2023 PRINKA 1711007063WL011346 PRINKA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 PRINKA STATE BANK OF INDIA(508548)
324 TENDUKHEDA MP-11-007-063-001/62-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281566 16/06/2023 rakesh gound 1711007063WL011346 rakesh gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 rakeshgound FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-063-001/67-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281569 16/06/2023 rashi gound 1711007063WL011346 rashi gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 rashigound FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-063-002/64-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281574 16/06/2023 basant singh gound 1711007063WL011346 basant singh gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 basantsinghgound FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-063-002/809
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281578 16/06/2023 rohit gound 1711007063WL011346 rohit gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 rohitgound FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-063-002/809-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281579 16/06/2023 rahul singh gound 1711007063WL011346 rahul singh gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 rahulsinghgound FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-063-003/32-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281591 16/06/2023 mithun ahirwar 1711007063WL011346 mithun ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 mithunahirwar FINO PAYMENTS BANK LTD(608001)
330 TENDUKHEDA MP-11-007-063-003/346-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281592 16/06/2023 brajendra 1711007063WL011346 brajendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 brajendra FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-063-003/349-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281594 16/06/2023 chandra bhan 1711007063WL011346 chandra bhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 chandrabhan FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-063-003/558-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281595 16/06/2023 bahori singh lodhi 1711007063WL011346 bahori singh lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 bahorisinghlodhi FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-063-003/656-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281596 16/06/2023 Nonelal 1711007063WL011346 Nonelal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 Nonelal FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-063-003/812
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281612 16/06/2023 asha 1711007063WL011346 asha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 asha FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-063-003/812
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281611 16/06/2023 raju 1711007063WL011346 raju 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 raju FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-063-003/814
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281613 16/06/2023 bipendra 1711007063WL011346 bipendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 bipendra FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-063-004/18-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281617 16/06/2023 akhlesh 1711007063WL011346 akhlesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 akhlesh FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-063-004/205-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281618 16/06/2023 jamna 1711007063WL011346 jamna 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 jamna FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-063-004/25-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281619 16/06/2023 ravi yadav 1711007063WL011346 ravi yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 raviyadav FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-063-004/26-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281620 16/06/2023 bedilal 1711007063WL011346 bedilal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 bedilal FINO PAYMENTS BANK LTD(608001)
341 TENDUKHEDA MP-11-007-063-004/29
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281621 16/06/2023 bhagban 1711007063WL011346 bhagban 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 bhagban FINO PAYMENTS BANK LTD(608001)
342 TENDUKHEDA MP-11-007-063-004/38-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281623 16/06/2023 mahendra 1711007063WL011346 mahendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 mahendra FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-063-004/41-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281624 16/06/2023 rameshaver 1711007063WL011346 rameshaver 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 rameshaver FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-063-004/45-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281626 16/06/2023 suresh 1711007063WL011346 suresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 suresh FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-063-004/53-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281627 16/06/2023 horilal 1711007063WL011346 horilal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 horilal PUNJAB NATIONAL BANK(508568)
346 TENDUKHEDA MP-11-007-063-004/53-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281628 16/06/2023 kamlesh 1711007063WL011346 kamlesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 kamlesh FINO PAYMENTS BANK LTD(608001)
347 TENDUKHEDA MP-11-007-063-004/840
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281629 16/06/2023 pancham 1711007063WL011346 pancham 00688 FINO0001446 1326 1326 Processed 23/06/2023 515288937 pancham FINO PAYMENTS BANK LTD(608001)
SubTotal 117572 117572
348 TENDUKHEDA MP-11-007-040-002/121
(JAMUN KHEDA) 		1711007040NRG24150620230279145 16/06/2023 leelabai 1711007040WL011280 leelabai 470661 1326 1326 Processed 23/06/2023 515288937 leelabai ICICI BANK LTD(508534)
349 TENDUKHEDA MP-11-007-040-002/121
(JAMUN KHEDA) 		1711007040NRG24150620230279144 16/06/2023 vihari singh 1711007040WL011280 vihari singh 470661 1326 1326 Processed 23/06/2023 515288937 viharisingh ICICI BANK LTD(508534)
350 TENDUKHEDA MP-11-007-040-002/130
(JAMUN KHEDA) 		1711007040NRG24150620230279159 16/06/2023 madhav 1711007040WL011281 madhav 470661 1105 1105 Processed 23/06/2023 515288937 madhav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
351 TENDUKHEDA MP-11-007-040-002/158
(JAMUN KHEDA) 		1711007040NRG24150620230279162 16/06/2023 madan 1711007040WL011281 madan 470661 1105 1105 Processed 23/06/2023 515288937 madan ICICI BANK LTD(508534)
352 TENDUKHEDA MP-11-007-040-002/158
(JAMUN KHEDA) 		1711007040NRG24150620230279163 16/06/2023 premrani 1711007040WL011281 premrani 470661 1105 1105 Processed 23/06/2023 515288937 premrani ICICI BANK LTD(508534)
353 TENDUKHEDA MP-11-007-040-002/25-A
(JAMUN KHEDA) 		1711007040NRG24150620230279173 16/06/2023 Rohani 1711007040WL011281 Rohani 470661 1105 1105 Processed 23/06/2023 515288937 Rohani STATE BANK OF INDIA(508548)
354 TENDUKHEDA MP-11-007-040-002/25-A
(JAMUN KHEDA) 		1711007040NRG24150620230279174 16/06/2023 Vinita 1711007040WL011281 Vinita 470661 1105 1105 Processed 23/06/2023 515288937 Vinita STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-040-002/39
(JAMUN KHEDA) 		1711007040NRG24150620230279180 16/06/2023 Jmana 1711007040WL011281 Jmana 470661 1105 1105 Processed 23/06/2023 515288937 Jmana ICICI BANK LTD(508534)
356 TENDUKHEDA MP-11-007-040-002/41
(JAMUN KHEDA) 		1711007040NRG24150620230279184 16/06/2023 hallu 1711007040WL011281 hallu 470661 1105 1105 Processed 23/06/2023 515288937 hallu PUNJAB NATIONAL BANK(508568)
357 TENDUKHEDA MP-11-007-040-002/57-A
(JAMUN KHEDA) 		1711007040NRG24150620230279191 16/06/2023 sukhdev 1711007040WL011281 sukhdev 470661 1105 1105 Processed 23/06/2023 515288937 sukhdev CENTRAL BANK OF INDIA(607115)
358 TENDUKHEDA MP-11-007-040-002/57-C
(JAMUN KHEDA) 		1711007040NRG24150620230279192 16/06/2023 bharat 1711007040WL011281 bharat 470661 1105 1105 Processed 23/06/2023 515288937 bharat STATE BANK OF INDIA(508548)
359 TENDUKHEDA MP-11-007-040-002/82-B
(JAMUN KHEDA) 		1711007040NRG24150620230279195 16/06/2023 dhrmendra 1711007040WL011281 dhrmendra 470661 1105 1105 Processed 23/06/2023 515288937 dhrmendra STATE BANK OF INDIA(508548)
360 TENDUKHEDA MP-11-007-040-002/84
(JAMUN KHEDA) 		1711007040NRG24150620230279198 16/06/2023 Sangeeta bai 1711007040WL011281 Sangeeta bai 470661 1105 1105 Processed 23/06/2023 515288937 Sangeetabai ICICI BANK LTD(508534)
361 TENDUKHEDA MP-11-007-040-002/84
(JAMUN KHEDA) 		1711007040NRG24150620230279197 16/06/2023 santoah 1711007040WL011281 santoah 470661 1105 1105 Processed 23/06/2023 515288937 santoah ICICI BANK LTD(508534)
362 TENDUKHEDA MP-11-007-040-002/93
(JAMUN KHEDA) 		1711007040NRG24150620230279202 16/06/2023 Jeera bai 1711007040WL011281 Jeera bai 470661 1105 1105 Processed 23/06/2023 515288937 Jeerabai STATE BANK OF INDIA(508548)
363 TENDUKHEDA MP-11-007-040-002/93
(JAMUN KHEDA) 		1711007040NRG24150620230279201 16/06/2023 sakhkhu 1711007040WL011281 sakhkhu 470661 1105 1105 Processed 23/06/2023 515288937 sakhkhu ICICI BANK LTD(508534)
364 TENDUKHEDA MP-11-007-056-002/10-B
(PURA) 		1711007056NRG24160620230279785 16/06/2023 RADHE LAL BASOR 1711007056WL011305 RADHE LAL BASOR 470661 1547 1547 Processed 23/06/2023 515288937 RADHELALBASOR CENTRAL BANK OF INDIA(607115)
365 TENDUKHEDA MP-11-007-056-002/130
(PURA) 		1711007056NRG24160620230279786 16/06/2023 bhaddee 1711007056WL011305 bhaddee 470661 1547 1547 Processed 23/06/2023 515288937 bhaddee CENTRAL BANK OF INDIA(607115)
366 TENDUKHEDA MP-11-007-056-002/152
(PURA) 		1711007056NRG24160620230279788 16/06/2023 khajai 1711007056WL011305 khajai 470661 1547 1547 Processed 23/06/2023 515288937 khajai ICICI BANK LTD(508534)
367 TENDUKHEDA MP-11-007-056-002/157
(PURA) 		1711007056NRG24160620230279790 16/06/2023 DARE 1711007056WL011305 DARE 470661 1547 1547 Processed 23/06/2023 515288937 DARE ICICI BANK LTD(508534)
368 TENDUKHEDA MP-11-007-056-002/174
(PURA) 		1711007056NRG24160620230279791 16/06/2023 prakash 1711007056WL011305 prakash 470661 1547 1547 Processed 23/06/2023 515288937 prakash CENTRAL BANK OF INDIA(607115)
369 TENDUKHEDA MP-11-007-056-002/18
(PURA) 		1711007056NRG24160620230279793 16/06/2023 ANITA BAI 1711007056WL011305 ANITA BAI 470661 1547 1547 Processed 23/06/2023 515288937 ANITABAI ICICI BANK LTD(508534)
370 TENDUKHEDA MP-11-007-056-002/18
(PURA) 		1711007056NRG24160620230279792 16/06/2023 PHAGU 1711007056WL011305 PHAGU 470661 1547 1547 Processed 23/06/2023 515288937 PHAGU ICICI BANK LTD(508534)
371 TENDUKHEDA MP-11-007-056-002/184-B
(PURA) 		1711007056NRG24160620230279797 16/06/2023 MUKESH 1711007056WL011305 MUKESH 470661 1547 1547 Processed 23/06/2023 515288937 MUKESH CENTRAL BANK OF INDIA(607115)
372 TENDUKHEDA MP-11-007-056-002/283-B
(PURA) 		1711007056NRG24160620230279806 16/06/2023 BABLI 1711007056WL011305 BABLI 470661 1547 1547 Processed 23/06/2023 515288937 BABLI CENTRAL BANK OF INDIA(607115)
373 TENDUKHEDA MP-11-007-056-002/317
(PURA) 		1711007056NRG24160620230279807 16/06/2023 KESAV PRASAD 1711007056WL011305 KESAV PRASAD 470661 1547 1547 Processed 23/06/2023 515288937 KESAVPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
374 TENDUKHEDA MP-11-007-056-002/317
(PURA) 		1711007056NRG24160620230279808 16/06/2023 LAXMIRANI 1711007056WL011305 LAXMIRANI 470661 1547 1547 Processed 23/06/2023 515288937 LAXMIRANI ICICI BANK LTD(508534)
375 TENDUKHEDA MP-11-007-056-002/328
(PURA) 		1711007056NRG24160620230279811 16/06/2023 NANHE LAL 1711007056WL011305 NANHE LAL 470661 1547 1547 Processed 23/06/2023 515288937 NANHELAL CENTRAL BANK OF INDIA(607115)
376 TENDUKHEDA MP-11-007-056-002/328
(PURA) 		1711007056NRG24160620230279812 16/06/2023 vandna 1711007056WL011305 vandna 470661 1547 1547 Processed 23/06/2023 515288937 vandna MADHYANCHAL GRAMIN BANK(607232)
377 TENDUKHEDA MP-11-007-056-002/350
(PURA) 		1711007056NRG24160620230279813 16/06/2023 NATHTHU SINGH 1711007056WL011305 NATHTHU SINGH 470661 1547 1547 Processed 23/06/2023 515288937 NATHTHUSINGH MADHYANCHAL GRAMIN BANK(607232)
378 TENDUKHEDA MP-11-007-056-002/376-B
(PURA) 		1711007056NRG24160620230279823 16/06/2023 BHAGWAN SINGH 1711007056WL011305 BHAGWAN SINGH 470661 1547 1547 Processed 23/06/2023 515288937 BHAGWANSINGH STATE BANK OF INDIA(508548)
379 TENDUKHEDA MP-11-007-056-002/451
(PURA) 		1711007056NRG24160620230279829 16/06/2023 GANDA RANI 1711007056WL011305 GANDA RANI 470661 1547 1547 Processed 23/06/2023 515288937 GANDARANI CENTRAL BANK OF INDIA(607115)
380 TENDUKHEDA MP-11-007-056-002/451
(PURA) 		1711007056NRG24160620230279828 16/06/2023 JHAMAN 1711007056WL011305 JHAMAN 470661 1547 1547 Processed 23/06/2023 515288937 JHAMAN CENTRAL BANK OF INDIA(607115)
381 TENDUKHEDA MP-11-007-056-002/452
(PURA) 		1711007056NRG24160620230279830 16/06/2023 HARIRAM 1711007056WL011305 HARIRAM 470661 1547 1547 Processed 23/06/2023 515288937 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
382 TENDUKHEDA MP-11-007-056-002/452
(PURA) 		1711007056NRG24160620230279831 16/06/2023 RAMRANI 1711007056WL011305 RAMRANI 470661 1547 1547 Processed 23/06/2023 515288937 RAMRANI MADHYANCHAL GRAMIN BANK(607232)
383 TENDUKHEDA MP-11-007-056-002/456-A
(PURA) 		1711007056NRG24160620230279833 16/06/2023 GHOOMAN SINGH 1711007056WL011305 GHOOMAN SINGH 470661 1547 1547 Processed 23/06/2023 515288937 GHOOMANSINGH CENTRAL BANK OF INDIA(607115)
384 TENDUKHEDA MP-11-007-056-002/457
(PURA) 		1711007056NRG24160620230279835 16/06/2023 SANTOSH 1711007056WL011305 SANTOSH 470661 1547 1547 Processed 23/06/2023 515288937 SANTOSH CENTRAL BANK OF INDIA(607115)
385 TENDUKHEDA MP-11-007-056-002/457
(PURA) 		1711007056NRG24160620230279836 16/06/2023 SITARANI 1711007056WL011305 SITARANI 470661 1547 1547 Processed 23/06/2023 515288937 SITARANI CENTRAL BANK OF INDIA(607115)
386 TENDUKHEDA MP-11-007-056-002/460
(PURA) 		1711007056NRG24160620230279839 16/06/2023 RAM RANI 1711007056WL011305 RAM RANI 470661 1547 1547 Processed 23/06/2023 515288937 RAMRANI CENTRAL BANK OF INDIA(607115)
387 TENDUKHEDA MP-11-007-056-002/467
(PURA) 		1711007056NRG24160620230279844 16/06/2023 BALLOO 1711007056WL011305 BALLOO 470661 1547 1547 Processed 23/06/2023 515288937 BALLOO CENTRAL BANK OF INDIA(607115)
388 TENDUKHEDA MP-11-007-056-002/48
(PURA) 		1711007056NRG24160620230279846 16/06/2023 ANITA RAJAK 1711007056WL011305 ANITA RAJAK 470661 1547 1547 Processed 23/06/2023 515288937 ANITARAJAK MADHYANCHAL GRAMIN BANK(607232)
389 TENDUKHEDA MP-11-007-056-002/48
(PURA) 		1711007056NRG24160620230279845 16/06/2023 KARAN RAJAK 1711007056WL011305 KARAN RAJAK 470661 1547 1547 Processed 23/06/2023 515288937 KARANRAJAK CENTRAL BANK OF INDIA(607115)
390 TENDUKHEDA MP-11-007-056-002/5
(PURA) 		1711007056NRG24160620230279847 16/06/2023 SAVITA BASOR 1711007056WL011305 SAVITA BASOR 470661 1547 1547 Processed 23/06/2023 515288937 SAVITABASOR CENTRAL BANK OF INDIA(607115)
391 TENDUKHEDA MP-11-007-056-002/60
(PURA) 		1711007056NRG24160620230279848 16/06/2023 KALOORAM 1711007056WL011305 KALOORAM 470661 1547 1547 Processed 23/06/2023 515288937 KALOORAM CENTRAL BANK OF INDIA(607115)
392 TENDUKHEDA MP-11-007-056-002/60
(PURA) 		1711007056NRG24160620230279849 16/06/2023 MANGO BAI 1711007056WL011305 MANGO BAI 470661 1547 1547 Processed 23/06/2023 515288937 MANGOBAI ICICI BANK LTD(508534)
393 TENDUKHEDA MP-11-007-057-003/103-B
(BAIRAGARH) 		1711007057NRG24160620230280790 16/06/2023 SHAKUNBAI YADAV 1711007057WL011322 SHAKUNBAI YADAV 470661 1326 1326 Processed 23/06/2023 515288937 SHAKUNBAIYADAV FINO PAYMENTS BANK LTD(608001)
394 TENDUKHEDA MP-11-007-057-003/149
(BAIRAGARH) 		1711007057NRG24160620230280809 16/06/2023 BAHADUR SINGH 1711007057WL011322 BAHADUR SINGH 470661 1326 1326 Processed 23/06/2023 515288937 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
395 TENDUKHEDA MP-11-007-057-003/32
(BAIRAGARH) 		1711007057NRG24160620230280820 16/06/2023 KOMAL YADAV 1711007057WL011322 KOMAL YADAV 470661 1326 1326 Processed 23/06/2023 515288937 KOMALYADAV FINO PAYMENTS BANK LTD(608001)
396 TENDUKHEDA MP-11-007-057-003/38
(BAIRAGARH) 		1711007057NRG24160620230280822 16/06/2023 PARAM SINGH 1711007057WL011322 PARAM SINGH 470661 1326 1326 Processed 23/06/2023 515288937 PARAMSINGH FINO PAYMENTS BANK LTD(608001)
397 TENDUKHEDA MP-11-007-057-003/55-A
(BAIRAGARH) 		1711007057NRG24160620230280828 16/06/2023 GOVIND SINGH 1711007057WL011322 GOVIND SINGH 470661 1326 1326 Processed 23/06/2023 515288937 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
398 TENDUKHEDA MP-11-007-057-003/94-B
(BAIRAGARH) 		1711007057NRG24160620230280835 16/06/2023 SOBHA SINGH 1711007057WL011322 SOBHA SINGH 470661 1326 1326 Processed 23/06/2023 515288937 SOBHASINGH FINO PAYMENTS BANK LTD(608001)
399 TENDUKHEDA MP-11-007-057-004/32
(BAIRAGARH) 		1711007057NRG24160620230280838 16/06/2023 PARSOTTAM YADAV 1711007057WL011322 PARSOTTAM YADAV 470661 1326 1326 Processed 23/06/2023 515288937 PARSOTTAMYADAV FINO PAYMENTS BANK LTD(608001)
400 TENDUKHEDA MP-11-007-063-001/100
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281547 16/06/2023 ratibai 1711007063WL011346 ratibai 470661 221 221 Processed 23/06/2023 515288937 ratibai ICICI BANK LTD(508534)
401 TENDUKHEDA MP-11-007-063-001/17
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281553 16/06/2023 geetarani 1711007063WL011346 geetarani 470661 221 221 Processed 23/06/2023 515288937 geetarani STATE BANK OF INDIA(508548)
402 TENDUKHEDA MP-11-007-063-001/81
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281570 16/06/2023 RAMPRASAD 1711007063WL011346 RAMPRASAD 470661 1326 1326 Processed 23/06/2023 515288937 RAMPRASAD STATE BANK OF INDIA(508548)
403 TENDUKHEDA MP-11-007-063-001/88
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281573 16/06/2023 nanhebhai 1711007063WL011346 nanhebhai 470661 221 221 Processed 23/06/2023 515288937 nanhebhai ICICI BANK LTD(508534)
404 TENDUKHEDA MP-11-007-063-001/90
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281441 16/06/2023 sundar singh 1711007063WL011344 sundar singh 470661 221 221 Processed 23/06/2023 515288937 sundarsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
405 TENDUKHEDA MP-11-007-063-001/94
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281442 16/06/2023 gokal 1711007063WL011344 gokal 470661 1105 1105 Processed 23/06/2023 515288937 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
406 TENDUKHEDA MP-11-007-063-003/211
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281584 16/06/2023 dinesh 1711007063WL011346 dinesh 470661 1326 1326 Processed 23/06/2023 515288937 dinesh ICICI BANK LTD(508534)
407 TENDUKHEDA MP-11-007-063-003/211
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281583 16/06/2023 khilona 1711007063WL011346 khilona 470661 1326 1326 Processed 23/06/2023 515288937 khilona PUNJAB NATIONAL BANK(508568)
408 TENDUKHEDA MP-11-007-063-004/22
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281472 16/06/2023 rajesh 1711007063WL011344 rajesh 470661 1326 1326 Processed 23/06/2023 515288937 rajesh FINO PAYMENTS BANK LTD(608001)
409 TENDUKHEDA MP-11-007-063-004/35-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281474 16/06/2023 mahesh 1711007063WL011344 mahesh 470661 1326 1326 Processed 23/06/2023 515288937 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 80886 80886
Total 558467 558467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_160623APB_FTO_95259 46200100 1547
2 TENDUKHEDA MP1711007_160623APB_FTO_95259 47088001 79339
3 TENDUKHEDA MP1711007_160623APB_FTO_95259 Central Bank Of India CBIN0284172 TENDUKHEDA 92157
4 TENDUKHEDA MP1711007_160623APB_FTO_95259 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
5 TENDUKHEDA MP1711007_160623APB_FTO_95259 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 6630
6 TENDUKHEDA MP1711007_160623APB_FTO_95259 Punjab National Bank PUNB0267700 DHANGORE 47736
7 TENDUKHEDA MP1711007_160623APB_FTO_95259 Punjab National Bank PUNB0988400 GARHAKOTA 1547
8 TENDUKHEDA MP1711007_160623APB_FTO_95259 State Bank of India SBIN0002895 TENDUKHEDA 145860
9 TENDUKHEDA MP1711007_160623APB_FTO_95259 State Bank of India SBIN0009736 TEJGARH (SANGA) 11050
10 TENDUKHEDA MP1711007_160623APB_FTO_95259 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 5525
11 TENDUKHEDA MP1711007_160623APB_FTO_95259 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 18122
12 TENDUKHEDA MP1711007_160623APB_FTO_95259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
13 TENDUKHEDA MP1711007_160623APB_FTO_95259 Fino Payments Bank Ltd FINO0001446 MP RO 117572

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