Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_280523APB_FTO_61501
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-11-007-016-003/14-C
(BAMANODA) 		1711007016NRG24270520230178476 28/05/2023 RAJANI 1711007016WL007232 RAJANI 00089 CBIN0284172 1547 1547 Processed 31/05/2023 078852074 RAJANI FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-016-003/42
(BAMANODA) 		1711007016NRG24270520230178493 28/05/2023 santosh 1711007016WL007232 santosh 00089 CBIN0284172 1547 1547 Processed 31/05/2023 078852074 santosh FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-030-002/43-A
(BAGDARI) 		1711007030NRG24280520230180311 28/05/2023 Ramesh Thakur 1711007030WL007299 Ramesh Thakur 00089 CBIN0284172 1547 1547 Processed 31/05/2023 078852074 RameshThakur HDFC BANK LTD(607152)
4 TENDUKHEDA MP-11-007-030-004/18-A
(BAGDARI) 		1711007030NRG24280520230180329 28/05/2023 PRITAM SINGH GOUND 1711007030WL007299 PRITAM SINGH GOUND 00089 CBIN0284172 1547 1547 Processed 31/05/2023 078852074 PRITAMSINGHGOUND ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-030-004/18-B
(BAGDARI) 		1711007030NRG24280520230180330 28/05/2023 PANCHAM SINGH GOUND 1711007030WL007299 PANCHAM SINGH GOUND 00089 CBIN0284172 1547 1547 Processed 31/05/2023 078852074 PANCHAMSINGHGOUND CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-030-004/241-A
(BAGDARI) 		1711007030NRG24280520230180346 28/05/2023 Mangal Gound 1711007030WL007299 Mangal Gound 00089 CBIN0284172 1547 1547 Processed 31/05/2023 078852074 MangalGound CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-030-004/241-C
(BAGDARI) 		1711007030NRG24280520230180348 28/05/2023 Laxmi Gound 1711007030WL007299 Laxmi Gound 00089 CBIN0284172 1547 1547 Processed 31/05/2023 078852074 LaxmiGound PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-030-004/34-A
(BAGDARI) 		1711007030NRG24280520230180358 28/05/2023 ROOP SINGH LODHI 1711007030WL007299 ROOP SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 31/05/2023 078852074 ROOPSINGHLODHI CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-030-004/36-B
(BAGDARI) 		1711007030NRG24280520230180362 28/05/2023 KESHAV PRASHAD VISHWAKARMA 1711007030WL007299 KESHAV PRASHAD VISHWAKARMA 00089 CBIN0284172 1547 1547 Processed 31/05/2023 078852074 KESHAVPRASHADVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENDUKHEDA MP-11-007-030-004/39-A
(BAGDARI) 		1711007030NRG24280520230180365 28/05/2023 AARATI BAI CHAKRAVARTI 1711007030WL007299 AARATI BAI CHAKRAVARTI 00089 CBIN0284172 1547 1547 Processed 31/05/2023 078852074 AARATIBAICHAKRAVARTI CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-030-004/40-B
(BAGDARI) 		1711007030NRG24280520230180367 28/05/2023 SONAM VISWAKARMA 1711007030WL007299 SONAM VISWAKARMA 00089 CBIN0284172 1547 1547 Processed 31/05/2023 078852074 SONAMVISWAKARMA CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-035-002/371
(SARASBAGLI) 		1711007035NRG24280520230178790 28/05/2023 Ramakant Patel 1711007035WL007244 Ramakant Patel 00089 CBIN0284172 3536 3536 Processed 31/05/2023 078852074 RamakantPatel CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-037-002/198-A
(KHAMARIYAKALAN) 		1711007037NRG24280520230180215 28/05/2023 Anuraj yadav 1711007037WL007287 Anuraj yadav 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078852074 Anurajyadav AIRTEL PAYMENTS BANK LIMITED(990288)
14 TENDUKHEDA MP-11-007-037-002/381
(KHAMARIYAKALAN) 		1711007037NRG24280520230180220 28/05/2023 Raja yadav 1711007037WL007287 Raja yadav 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078852074 Rajayadav CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-037-002/382
(KHAMARIYAKALAN) 		1711007037NRG24280520230180221 28/05/2023 mithlesh 1711007037WL007287 mithlesh 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078852074 mithlesh CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-037-002/383
(KHAMARIYAKALAN) 		1711007037NRG24280520230180222 28/05/2023 anvesh 1711007037WL007287 anvesh 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078852074 anvesh CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-037-002/383
(KHAMARIYAKALAN) 		1711007037NRG24280520230180223 28/05/2023 janvesh 1711007037WL007287 janvesh 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078852074 janvesh PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-037-002/62-C
(KHAMARIYAKALAN) 		1711007037NRG24280520230180226 28/05/2023 Shelendra Ahirwar 1711007037WL007287 Shelendra Ahirwar 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078852074 ShelendraAhirwar PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-037-004/454
(KHAMARIYAKALAN) 		1711007037NRG24280520230180240 28/05/2023 Harichandra yadav 1711007037WL007287 Harichandra yadav 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078852074 Harichandrayadav STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-037-004/454
(KHAMARIYAKALAN) 		1711007037NRG24280520230180241 28/05/2023 Sandhya Yadav 1711007037WL007287 Sandhya Yadav 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078852074 SandhyaYadav STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-037-004/457
(KHAMARIYAKALAN) 		1711007037NRG24280520230180244 28/05/2023 Parwati Yadav 1711007037WL007287 Parwati Yadav 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078852074 ParwatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENDUKHEDA MP-11-007-037-004/457
(KHAMARIYAKALAN) 		1711007037NRG24280520230180243 28/05/2023 Seetal Yadav 1711007037WL007287 Seetal Yadav 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078852074 SeetalYadav STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-042-001/28-B
(NARGUWA MAL) 		1711007042NRG24280520230179732 28/05/2023 Manisha 1711007042WL007269 Manisha 00089 CBIN0284172 3536 3536 Processed 31/05/2023 078852074 Manisha CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-042-003/30
(NARGUWA MAL) 		1711007042NRG24280520230180060 28/05/2023 Radha 1711007042WL007282 Radha 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078852074 Radha STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-042-005/172
(NARGUWA MAL) 		1711007042NRG24280520230180079 28/05/2023 RAMILAN GOUND 1711007042WL007282 RAMILAN GOUND 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078852074 RAMILANGOUND STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-042-005/20
(NARGUWA MAL) 		1711007042NRG24280520230179735 28/05/2023 Sukhai 1711007042WL007270 Sukhai 00089 CBIN0284172 3536 3536 Processed 31/05/2023 078852074 Sukhai STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-042-005/48
(NARGUWA MAL) 		1711007042NRG24280520230180045 28/05/2023 radha bai 1711007042WL007281 radha bai 00089 CBIN0284172 3536 3536 Processed 31/05/2023 078852074 radhabai CENTRAL BANK OF INDIA(607115)
SubTotal 47073 47073
28 TENDUKHEDA MP-11-007-048-001/59-C
(MAJHGAWA MAL) 		1711007048NRG24260520230174297 28/05/2023 Geeta bai lodhi 1711007048WL007038 Geeta bai lodhi 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078852074 Geetabailodhi ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-048-003/12
(MAJHGAWA MAL) 		1711007048NRG24280520230180102 28/05/2023 koshal 1711007048WL007283 koshal 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078852074 koshal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
30 TENDUKHEDA MP-11-007-016-003/403-A
(BAMANODA) 		1711007016NRG24270520230178491 28/05/2023 dinesh 1711007016WL007232 dinesh 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 dinesh FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-016-005/39-C
(BAMANODA) 		1711007016NRG24270520230178533 28/05/2023 RAMADHAR AHWASI 1711007016WL007232 RAMADHAR AHWASI 00354 PUNB0267700 2873 2873 Processed 31/05/2023 078852074 RAMADHARAHWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 TENDUKHEDA MP-11-007-016-005/39-C
(BAMANODA) 		1711007016NRG24270520230178534 28/05/2023 SAROJ RANI 1711007016WL007232 SAROJ RANI 00354 PUNB0267700 2873 2873 Processed 31/05/2023 078852074 SAROJRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-016-005/599-A
(BAMANODA) 		1711007016NRG24270520230178545 28/05/2023 laxman 1711007016WL007232 laxman 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 laxman FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-016-005/92-A
(BAMANODA) 		1711007016NRG24270520230178546 28/05/2023 Kamal singh 1711007016WL007232 Kamal singh 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 Kamalsingh FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-016-005/92-B
(BAMANODA) 		1711007016NRG24270520230178547 28/05/2023 DHANSINGH LODHI 1711007016WL007232 DHANSINGH LODHI 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 DHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-030-002/42-B
(BAGDARI) 		1711007030NRG24280520230180310 28/05/2023 Mira Bai Pradhan 1711007030WL007299 Mira Bai Pradhan 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 MiraBaiPradhan PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-030-002/80-D
(BAGDARI) 		1711007030NRG24280520230180316 28/05/2023 Vijay Singh Gound 1711007030WL007299 Vijay Singh Gound 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 VijaySinghGound PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-030-004/12-A
(BAGDARI) 		1711007030NRG24280520230180321 28/05/2023 BENEE SINGH GOUND 1711007030WL007299 BENEE SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 BENEESINGHGOUND PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-030-004/15-B
(BAGDARI) 		1711007030NRG24280520230180325 28/05/2023 DALCHANDRA RAI 1711007030WL007299 DALCHANDRA RAI 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 DALCHANDRARAI ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-030-004/18-C
(BAGDARI) 		1711007030NRG24280520230180331 28/05/2023 SUNEEL SINGH GOUND 1711007030WL007299 SUNEEL SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 SUNEELSINGHGOUND PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-030-004/20-B
(BAGDARI) 		1711007030NRG24280520230180336 28/05/2023 ANIL SINGH GOUND 1711007030WL007299 ANIL SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 ANILSINGHGOUND PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-030-004/21-A
(BAGDARI) 		1711007030NRG24280520230180337 28/05/2023 BALLU SINGH GOUND 1711007030WL007299 BALLU SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 BALLUSINGHGOUND PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-030-004/25-A
(BAGDARI) 		1711007030NRG24280520230180349 28/05/2023 GOVINDRA SINGH GOUND 1711007030WL007299 GOVINDRA SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 GOVINDRASINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
44 TENDUKHEDA MP-11-007-030-004/28-D
(BAGDARI) 		1711007030NRG24280520230180351 28/05/2023 PAPPU SINGH GOUND 1711007030WL007299 PAPPU SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 PAPPUSINGHGOUND PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-030-004/30-C
(BAGDARI) 		1711007030NRG24280520230180353 28/05/2023 DASHARTH SINGH GOUND 1711007030WL007299 DASHARTH SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 DASHARTHSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
46 TENDUKHEDA MP-11-007-030-004/32-A
(BAGDARI) 		1711007030NRG24280520230180355 28/05/2023 LALRI BAI YADEV 1711007030WL007299 LALRI BAI YADEV 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 LALRIBAIYADEV PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-030-004/32-B
(BAGDARI) 		1711007030NRG24280520230180356 28/05/2023 ARATI BAI YADEV 1711007030WL007299 ARATI BAI YADEV 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 ARATIBAIYADEV PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-030-004/33-A
(BAGDARI) 		1711007030NRG24280520230180357 28/05/2023 SUKHALAL YADEV 1711007030WL007299 SUKHALAL YADEV 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 SUKHALALYADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 TENDUKHEDA MP-11-007-030-004/37-A
(BAGDARI) 		1711007030NRG24280520230180363 28/05/2023 TEJI SINGH GOUND 1711007030WL007299 TEJI SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 TEJISINGHGOUND STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-030-004/41-B
(BAGDARI) 		1711007030NRG24280520230180371 28/05/2023 RAJKUMARI LODHI 1711007030WL007299 RAJKUMARI LODHI 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 RAJKUMARILODHI PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-030-004/41-C
(BAGDARI) 		1711007030NRG24280520230180373 28/05/2023 NEHA LODHI 1711007030WL007299 NEHA LODHI 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 NEHALODHI PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-030-004/41-C
(BAGDARI) 		1711007030NRG24280520230180372 28/05/2023 RAGHUVIR SINGH LODHI 1711007030WL007299 RAGHUVIR SINGH LODHI 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 RAGHUVIRSINGHLODHI PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-030-004/42-C
(BAGDARI) 		1711007030NRG24280520230180375 28/05/2023 KISHORI GOUND 1711007030WL007299 KISHORI GOUND 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 KISHORIGOUND PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-030-004/42-D
(BAGDARI) 		1711007030NRG24280520230180376 28/05/2023 LALTA BAI GOUND 1711007030WL007299 LALTA BAI GOUND 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 LALTABAIGOUND PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-030-004/44-B
(BAGDARI) 		1711007030NRG24280520230180379 28/05/2023 Sandeep Yadav 1711007030WL007299 Sandeep Yadav 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 SandeepYadav PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-030-004/8-A
(BAGDARI) 		1711007030NRG24280520230180383 28/05/2023 PURAN SINGH GOUND 1711007030WL007299 PURAN SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 PURANSINGHGOUND PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-042-001/277
(NARGUWA MAL) 		1711007042NRG24280520230179811 28/05/2023 Parwati 1711007042WL007274 Parwati 00354 PUNB0267700 3536 3536 Processed 31/05/2023 078852074 Parwati STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-042-005/13
(NARGUWA MAL) 		1711007042NRG24280520230180077 28/05/2023 kamleshrani 1711007042WL007282 kamleshrani 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078852074 kamleshrani PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-042-005/338
(NARGUWA MAL) 		1711007042NRG24280520230180087 28/05/2023 ANURADHA GOUND 1711007042WL007282 ANURADHA GOUND 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078852074 ANURADHAGOUND STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-042-005/407
(NARGUWA MAL) 		1711007042NRG24280520230179813 28/05/2023 Archana 1711007042WL007274 Archana 00354 PUNB0267700 2431 2431 Processed 31/05/2023 078852074 Archana PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-055-002/308
(MAGDUPURA) 		1711007000NRG24280520230181889 28/05/2023 keshav 1711007WL007418 keshav 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078852074 keshav STATE BANK OF INDIA(508548)
SubTotal 54587 54587
62 TENDUKHEDA MP-11-007-004-002/339-C
(SAMDAI) 		1711007004NRG24280520230180903 28/05/2023 anjani ahirwal 1711007004WL007359 anjani ahirwal 00415 SBIN0002855 1326 1326 Processed 31/05/2023 078852074 anjaniahirwal STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-004-002/471-C
(SAMDAI) 		1711007004NRG24280520230180918 28/05/2023 Saroj Ahirwal 1711007004WL007359 Saroj Ahirwal 00415 SBIN0002855 1326 1326 Processed 31/05/2023 078852074 SarojAhirwal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 TENDUKHEDA MP-11-007-048-001/39-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174254 28/05/2023 RAJKUMARI 1711007048WL007038 RAJKUMARI 00415 SBIN0002857 1326 1326 Processed 31/05/2023 078852074 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 TENDUKHEDA MP-11-007-004-003/1046-C
(SAMDAI) 		1711007004NRG24280520230179123 28/05/2023 vinita yadav 1711007004WL007249 vinita yadav 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 vinitayadav FINO PAYMENTS BANK LTD(608001)
66 TENDUKHEDA MP-11-007-016-003/157
(BAMANODA) 		1711007016NRG24270520230178479 28/05/2023 anita 1711007016WL007232 anita 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 anita FINO PAYMENTS BANK LTD(608001)
67 TENDUKHEDA MP-11-007-016-005/111
(BAMANODA) 		1711007016NRG24270520230178519 28/05/2023 khilan 1711007016WL007232 khilan 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 khilan FINO PAYMENTS BANK LTD(608001)
68 TENDUKHEDA MP-11-007-016-005/140
(BAMANODA) 		1711007016NRG24270520230178522 28/05/2023 gudda 1711007016WL007232 gudda 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 gudda FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-016-005/587
(BAMANODA) 		1711007016NRG24270520230178540 28/05/2023 PRIYANCE 1711007016WL007232 PRIYANCE 00415 SBIN0002895 2873 2873 Processed 31/05/2023 078852074 PRIYANCE STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-016-005/587
(BAMANODA) 		1711007016NRG24270520230178539 28/05/2023 SAVITA 1711007016WL007232 SAVITA 00415 SBIN0002895 2873 2873 Processed 31/05/2023 078852074 SAVITA MADHYANCHAL GRAMIN BANK(607232)
71 TENDUKHEDA MP-11-007-030-002/153-A
(BAGDARI) 		1711007030NRG24280520230180298 28/05/2023 BENI BAI LODHI 1711007030WL007299 BENI BAI LODHI 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 BENIBAILODHI STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-030-002/191-A
(BAGDARI) 		1711007030NRG24280520230180299 28/05/2023 BHIKAM AHIRWAR 1711007030WL007299 BHIKAM AHIRWAR 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 BHIKAMAHIRWAR STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-030-002/40-A
(BAGDARI) 		1711007030NRG24280520230180305 28/05/2023 RUKMAN BAI GOUND 1711007030WL007299 RUKMAN BAI GOUND 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 RUKMANBAIGOUND STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-030-002/41-A
(BAGDARI) 		1711007030NRG24280520230180306 28/05/2023 Pram Singh Gound 1711007030WL007299 Pram Singh Gound 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 PramSinghGound PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-030-002/42-A
(BAGDARI) 		1711007030NRG24280520230180309 28/05/2023 Pavan Pradhan 1711007030WL007299 Pavan Pradhan 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 PavanPradhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 TENDUKHEDA MP-11-007-030-002/46-A
(BAGDARI) 		1711007030NRG24280520230180312 28/05/2023 JAGGU AHIRWAR 1711007030WL007299 JAGGU AHIRWAR 00415 SBIN0002895 1547 1547 Rejected 31/05/2023 078852074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TENDUKHEDA MP-11-007-030-002/72-D
(BAGDARI) 		1711007030NRG24280520230180314 28/05/2023 JITENDRA AHIRWAR 1711007030WL007299 JITENDRA AHIRWAR 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-030-002/79-A
(BAGDARI) 		1711007030NRG24280520230180315 28/05/2023 SAPNA AHIRWAR 1711007030WL007299 SAPNA AHIRWAR 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 SAPNAAHIRWAR STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-030-002/83-B
(BAGDARI) 		1711007030NRG24280520230180317 28/05/2023 FOOL SINGH LODHI 1711007030WL007299 FOOL SINGH LODHI 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 FOOLSINGHLODHI STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-030-002/89-A
(BAGDARI) 		1711007030NRG24280520230180318 28/05/2023 IMRAT SINGH GUOND 1711007030WL007299 IMRAT SINGH GUOND 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 IMRATSINGHGUOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 TENDUKHEDA MP-11-007-030-004/1-A
(BAGDARI) 		1711007030NRG24280520230180319 28/05/2023 SHUDHARANI GOUNG 1711007030WL007299 SHUDHARANI GOUNG 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 SHUDHARANIGOUNG PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-030-004/11-A
(BAGDARI) 		1711007030NRG24280520230180320 28/05/2023 HALLEBHAI GOUND 1711007030WL007299 HALLEBHAI GOUND 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 HALLEBHAIGOUND STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-030-004/14-A
(BAGDARI) 		1711007030NRG24280520230180322 28/05/2023 ANIL RAI 1711007030WL007299 ANIL RAI 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 ANILRAI STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-030-004/14-C
(BAGDARI) 		1711007030NRG24280520230180323 28/05/2023 LAXMIRANI RAI 1711007030WL007299 LAXMIRANI RAI 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 LAXMIRANIRAI ICICI BANK LTD(508534)
85 TENDUKHEDA MP-11-007-030-004/16-A
(BAGDARI) 		1711007030NRG24280520230180326 28/05/2023 BADRI PRASHAD GOUND 1711007030WL007299 BADRI PRASHAD GOUND 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 BADRIPRASHADGOUND STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-030-004/17-C
(BAGDARI) 		1711007030NRG24280520230180328 28/05/2023 PARVTI BAI GOUND 1711007030WL007299 PARVTI BAI GOUND 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 PARVTIBAIGOUND STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-030-004/18-D
(BAGDARI) 		1711007030NRG24280520230180332 28/05/2023 GUORISANKAR GOUND 1711007030WL007299 GUORISANKAR GOUND 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 GUORISANKARGOUND PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-030-004/180
(BAGDARI) 		1711007030NRG24280520230180333 28/05/2023 amansingh 1711007030WL007299 amansingh 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 amansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
89 TENDUKHEDA MP-11-007-030-004/211-C
(BAGDARI) 		1711007030NRG24280520230180339 28/05/2023 SALIM BEG 1711007030WL007299 SALIM BEG 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 SALIMBEG STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-030-004/239
(BAGDARI) 		1711007030NRG24280520230180341 28/05/2023 Aazad Gound 1711007030WL007299 Aazad Gound 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 AazadGound AIRTEL PAYMENTS BANK LIMITED(990288)
91 TENDUKHEDA MP-11-007-030-004/24-A
(BAGDARI) 		1711007030NRG24280520230180342 28/05/2023 RAJENDRA PRASHAD VISWKARMA 1711007030WL007299 RAJENDRA PRASHAD VISWKARMA 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 RAJENDRAPRASHADVISWKARMA STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-030-004/240-C
(BAGDARI) 		1711007030NRG24280520230180344 28/05/2023 Warsha Rani Gound 1711007030WL007299 Warsha Rani Gound 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 WarshaRaniGound STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-030-004/240-D
(BAGDARI) 		1711007030NRG24280520230180345 28/05/2023 Pawan chakrwarti 1711007030WL007299 Pawan chakrwarti 00415 SBIN0002895 1547 1547 Rejected 31/05/2023 078852074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TENDUKHEDA MP-11-007-030-004/26-A
(BAGDARI) 		1711007030NRG24280520230180350 28/05/2023 PARVATI YADEV 1711007030WL007299 PARVATI YADEV 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 PARVATIYADEV PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-030-004/31-A
(BAGDARI) 		1711007030NRG24280520230180354 28/05/2023 RACHANA BAI GOUND 1711007030WL007299 RACHANA BAI GOUND 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 RACHANABAIGOUND STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-030-004/34-C
(BAGDARI) 		1711007030NRG24280520230180360 28/05/2023 REKHA BAI LODHI 1711007030WL007299 REKHA BAI LODHI 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 REKHABAILODHI STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-030-004/38-A
(BAGDARI) 		1711007030NRG24280520230180364 28/05/2023 PRARTHANA GOUND 1711007030WL007299 PRARTHANA GOUND 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 PRARTHANAGOUND STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-030-004/40-A
(BAGDARI) 		1711007030NRG24280520230180366 28/05/2023 PARSADI LAL VISWAKARMA 1711007030WL007299 PARSADI LAL VISWAKARMA 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 PARSADILALVISWAKARMA STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-030-004/41-A
(BAGDARI) 		1711007030NRG24280520230180370 28/05/2023 HEERA SINGH LODHI 1711007030WL007299 HEERA SINGH LODHI 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 HEERASINGHLODHI STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-030-004/42-B
(BAGDARI) 		1711007030NRG24280520230180374 28/05/2023 SHIVAM GOUND 1711007030WL007299 SHIVAM GOUND 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 SHIVAMGOUND STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-030-004/43-A
(BAGDARI) 		1711007030NRG24280520230180377 28/05/2023 MANISHA GOUND 1711007030WL007299 MANISHA GOUND 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 MANISHAGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
102 TENDUKHEDA MP-11-007-030-004/44-A
(BAGDARI) 		1711007030NRG24280520230180378 28/05/2023 Umarani Yadav 1711007030WL007299 Umarani Yadav 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 UmaraniYadav STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-030-004/46-B
(BAGDARI) 		1711007030NRG24280520230180380 28/05/2023 Ashish Yadav 1711007030WL007299 Ashish Yadav 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078852074 AshishYadav STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-042-001/119-B
(NARGUWA MAL) 		1711007042NRG24280520230179703 28/05/2023 radha 1711007042WL007267 radha 00415 SBIN0002895 3094 3094 Processed 31/05/2023 078852074 radha STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-042-001/148-C
(NARGUWA MAL) 		1711007042NRG24280520230179698 28/05/2023 kavita 1711007042WL007265 kavita 00415 SBIN0002895 1989 1989 Processed 31/05/2023 078852074 kavita STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-042-001/28-B
(NARGUWA MAL) 		1711007042NRG24280520230179731 28/05/2023 arjun 1711007042WL007269 arjun 00415 SBIN0002895 3536 3536 Processed 31/05/2023 078852074 arjun STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-042-001/66-B
(NARGUWA MAL) 		1711007042NRG24280520230179699 28/05/2023 Mithailal 1711007042WL007265 Mithailal 00415 SBIN0002895 3094 3094 Processed 31/05/2023 078852074 Mithailal STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-042-001/83
(NARGUWA MAL) 		1711007042NRG24280520230179802 28/05/2023 hemraj 1711007042WL007272 hemraj 00415 SBIN0002895 3536 3536 Processed 31/05/2023 078852074 hemraj CENTRAL BANK OF INDIA(607115)
109 TENDUKHEDA MP-11-007-042-001/83
(NARGUWA MAL) 		1711007042NRG24280520230179801 28/05/2023 PINKI 1711007042WL007272 PINKI 00415 SBIN0002895 3536 3536 Processed 31/05/2023 078852074 PINKI STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-042-002/58-D
(NARGUWA MAL) 		1711007042NRG24280520230179809 28/05/2023 chatur 1711007042WL007273 chatur 00415 SBIN0002895 3536 3536 Processed 31/05/2023 078852074 chatur STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-042-003/108
(NARGUWA MAL) 		1711007042NRG24280520230180046 28/05/2023 SHIVANI 1711007042WL007282 SHIVANI 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078852074 SHIVANI STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-042-003/144
(NARGUWA MAL) 		1711007042NRG24280520230179707 28/05/2023 Dasoda 1711007042WL007267 Dasoda 00415 SBIN0002895 3536 3536 Processed 31/05/2023 078852074 Dasoda INDIA POST PAYMENTS BANK LIMITED(508528)
113 TENDUKHEDA MP-11-007-042-003/33
(NARGUWA MAL) 		1711007042NRG24280520230180062 28/05/2023 sandhya 1711007042WL007282 sandhya 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078852074 sandhya ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-042-003/57
(NARGUWA MAL) 		1711007042NRG24280520230179815 28/05/2023 ashishrani 1711007042WL007275 ashishrani 00415 SBIN0002895 3094 3094 Processed 31/05/2023 078852074 ashishrani ICICI BANK LTD(508534)
115 TENDUKHEDA MP-11-007-042-005/105
(NARGUWA MAL) 		1711007042NRG24280520230180069 28/05/2023 Jagdish 1711007042WL007282 Jagdish 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078852074 Jagdish STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-042-005/110
(NARGUWA MAL) 		1711007042NRG24280520230179810 28/05/2023 devi singh 1711007042WL007273 devi singh 00415 SBIN0002895 3536 3536 Processed 31/05/2023 078852074 devisingh STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-042-005/123
(NARGUWA MAL) 		1711007042NRG24280520230179803 28/05/2023 mayarani 1711007042WL007272 mayarani 00415 SBIN0002895 3536 3536 Processed 31/05/2023 078852074 mayarani ICICI BANK LTD(508534)
118 TENDUKHEDA MP-11-007-042-005/165
(NARGUWA MAL) 		1711007042NRG24280520230180078 28/05/2023 BUDDH SINGH GOUND 1711007042WL007282 BUDDH SINGH GOUND 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078852074 BUDDHSINGHGOUND STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-042-005/30
(NARGUWA MAL) 		1711007042NRG24280520230179805 28/05/2023 umedi 1711007042WL007272 umedi 00415 SBIN0002895 3536 3536 Processed 31/05/2023 078852074 umedi STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-042-005/33
(NARGUWA MAL) 		1711007042NRG24280520230180084 28/05/2023 bhaisab 1711007042WL007282 bhaisab 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078852074 bhaisab STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-042-005/33
(NARGUWA MAL) 		1711007042NRG24280520230180083 28/05/2023 hallai 1711007042WL007282 hallai 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078852074 hallai PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-042-005/337
(NARGUWA MAL) 		1711007042NRG24280520230180086 28/05/2023 MANISHA GOUND 1711007042WL007282 MANISHA GOUND 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078852074 MANISHAGOUND STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-042-005/367
(NARGUWA MAL) 		1711007042NRG24280520230180088 28/05/2023 BRAJLAL 1711007042WL007282 BRAJLAL 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078852074 BRAJLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 TENDUKHEDA MP-11-007-042-005/407
(NARGUWA MAL) 		1711007042NRG24280520230179812 28/05/2023 Veerendra 1711007042WL007274 Veerendra 00415 SBIN0002895 2431 2431 Processed 31/05/2023 078852074 Veerendra STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-042-005/41
(NARGUWA MAL) 		1711007042NRG24280520230180092 28/05/2023 Malti 1711007042WL007282 Malti 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078852074 Malti STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-042-005/43-C
(NARGUWA MAL) 		1711007042NRG24280520230180043 28/05/2023 Ram Sahan Yadav 1711007042WL007281 Ram Sahan Yadav 00415 SBIN0002895 3536 3536 Processed 31/05/2023 078852074 RamSahanYadav STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-042-005/56
(NARGUWA MAL) 		1711007042NRG24280520230180097 28/05/2023 DHAN SINGH 1711007042WL007282 DHAN SINGH 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078852074 DHANSINGH ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-042-005/58
(NARGUWA MAL) 		1711007042NRG24280520230180099 28/05/2023 mohan 1711007042WL007282 mohan 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078852074 mohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 TENDUKHEDA MP-11-007-049-003/62
(SUNWAHI UMARIA) 		1711007049NRG24260520230174058 28/05/2023 Delan 1711007049WL007033 Delan 00415 SBIN0002895 1105 1105 Processed 31/05/2023 078852074 Delan ICICI BANK LTD(508534)
SubTotal 124202 124202
130 TENDUKHEDA MP-11-007-048-001/52-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174286 28/05/2023 RAMDEVI LODHI 1711007048WL007038 RAMDEVI LODHI 00415 SBIN0003774 1326 1326 Processed 31/05/2023 078852074 RAMDEVILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 TENDUKHEDA MP-11-007-004-001/38
(SAMDAI) 		1711007004NRG24280520230180877 28/05/2023 hakam ahirwar 1711007004WL007359 hakam ahirwar 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 hakamahirwar STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-004-001/39
(SAMDAI) 		1711007004NRG24280520230180878 28/05/2023 kamlesh ahirwar 1711007004WL007359 kamlesh ahirwar 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 kamleshahirwar STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-004-001/39-A
(SAMDAI) 		1711007004NRG24280520230180879 28/05/2023 babulal ahirwar 1711007004WL007359 babulal ahirwar 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 babulalahirwar STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-004-001/7
(SAMDAI) 		1711007004NRG24280520230180880 28/05/2023 SUNITA 1711007004WL007359 SUNITA 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 SUNITA STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-004-001/7-A
(SAMDAI) 		1711007004NRG24280520230180881 28/05/2023 surat ahirwar 1711007004WL007359 surat ahirwar 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 suratahirwar STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-004-002/215-A
(SAMDAI) 		1711007004NRG24280520230180882 28/05/2023 jaher singh 1711007004WL007359 jaher singh 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 jahersingh STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-004-002/215-A
(SAMDAI) 		1711007004NRG24280520230180883 28/05/2023 manisha bai 1711007004WL007359 manisha bai 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 manishabai STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-004-002/216
(SAMDAI) 		1711007004NRG24280520230180885 28/05/2023 babita bai 1711007004WL007359 babita bai 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 babitabai STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-004-002/216
(SAMDAI) 		1711007004NRG24280520230180884 28/05/2023 RAMDAS 1711007004WL007359 RAMDAS 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 RAMDAS STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-004-002/227
(SAMDAI) 		1711007004NRG24280520230178848 28/05/2023 BHUJJI SINGH 1711007004WL007247 BHUJJI SINGH 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 BHUJJISINGH STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-004-002/237-B
(SAMDAI) 		1711007004NRG24280520230180888 28/05/2023 Giran SinghGound 1711007004WL007359 Giran SinghGound 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 GiranSinghGound MADHYANCHAL GRAMIN BANK(607232)
142 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24280520230180890 28/05/2023 Arti Bai Gound 1711007004WL007359 Arti Bai Gound 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 ArtiBaiGound STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-004-002/240-B
(SAMDAI) 		1711007004NRG24280520230180891 28/05/2023 sarojrani 1711007004WL007359 sarojrani 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 sarojrani STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-004-002/278-A
(SAMDAI) 		1711007004NRG24280520230180895 28/05/2023 seema rani gound 1711007004WL007359 seema rani gound 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 seemaranigound STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-004-002/321-C
(SAMDAI) 		1711007004NRG24280520230180897 28/05/2023 halkebhai singh gound 1711007004WL007359 halkebhai singh gound 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 halkebhaisinghgound STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-004-002/416
(SAMDAI) 		1711007004NRG24280520230178857 28/05/2023 ramesh singh yadav 1711007004WL007247 ramesh singh yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 rameshsinghyadav STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-004-002/434
(SAMDAI) 		1711007004NRG24280520230180907 28/05/2023 genda bai gound 1711007004WL007359 genda bai gound 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 gendabaigound STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-004-002/434
(SAMDAI) 		1711007004NRG24280520230180906 28/05/2023 harisingh gound 1711007004WL007359 harisingh gound 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 harisinghgound STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-004-002/434-A
(SAMDAI) 		1711007004NRG24280520230180908 28/05/2023 Devendra Gound 1711007004WL007359 Devendra Gound 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 DevendraGound STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-004-002/466
(SAMDAI) 		1711007004NRG24280520230178860 28/05/2023 karan singh 1711007004WL007247 karan singh 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 karansingh STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-004-002/471
(SAMDAI) 		1711007004NRG24280520230180913 28/05/2023 tulsa bai 1711007004WL007359 tulsa bai 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 tulsabai ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-004-002/471-A
(SAMDAI) 		1711007004NRG24280520230180914 28/05/2023 DHARMENDRA AHIRWAL 1711007004WL007359 DHARMENDRA AHIRWAL 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 DHARMENDRAAHIRWAL STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-004-002/471-B
(SAMDAI) 		1711007004NRG24280520230180916 28/05/2023 RAM PRASAD AHIRWAR 1711007004WL007359 RAM PRASAD AHIRWAR 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 RAMPRASADAHIRWAR STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-004-002/472
(SAMDAI) 		1711007004NRG24280520230180919 28/05/2023 nisha bai 1711007004WL007359 nisha bai 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 nishabai STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-004-002/475
(SAMDAI) 		1711007004NRG24280520230180921 28/05/2023 param singh 1711007004WL007359 param singh 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 paramsingh STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-004-002/488-A
(SAMDAI) 		1711007004NRG24280520230180922 28/05/2023 ganpat singh gound 1711007004WL007359 ganpat singh gound 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 ganpatsinghgound STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-004-002/501
(SAMDAI) 		1711007004NRG24280520230180923 28/05/2023 bahadursingh gound 1711007004WL007359 bahadursingh gound 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 bahadursinghgound FINO PAYMENTS BANK LTD(608001)
158 TENDUKHEDA MP-11-007-004-002/516-B
(SAMDAI) 		1711007004NRG24280520230180925 28/05/2023 pradeep kumar ahirwal 1711007004WL007359 pradeep kumar ahirwal 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 pradeepkumarahirwal STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-004-002/518
(SAMDAI) 		1711007004NRG24280520230180927 28/05/2023 halli bai 1711007004WL007359 halli bai 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 hallibai STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-004-002/527
(SAMDAI) 		1711007004NRG24280520230180929 28/05/2023 mayarani gound 1711007004WL007359 mayarani gound 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 mayaranigound STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-004-002/544
(SAMDAI) 		1711007004NRG24280520230180931 28/05/2023 ganga rani gound 1711007004WL007359 ganga rani gound 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 gangaranigound STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-004-002/544
(SAMDAI) 		1711007004NRG24280520230180930 28/05/2023 parsottam gound 1711007004WL007359 parsottam gound 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 parsottamgound STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-004-002/544-A
(SAMDAI) 		1711007004NRG24280520230180933 28/05/2023 sandhya bai gound 1711007004WL007359 sandhya bai gound 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 sandhyabaigound STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-004-003/1042-D
(SAMDAI) 		1711007004NRG24280520230179115 28/05/2023 mohan singh gound 1711007004WL007249 mohan singh gound 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 mohansinghgound STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-004-003/1044
(SAMDAI) 		1711007004NRG24280520230179116 28/05/2023 bhure singh 1711007004WL007249 bhure singh 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 bhuresingh STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-004-003/1046-A
(SAMDAI) 		1711007004NRG24280520230179119 28/05/2023 gulab singh 1711007004WL007249 gulab singh 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 gulabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 TENDUKHEDA MP-11-007-004-003/1046-B
(SAMDAI) 		1711007004NRG24280520230179121 28/05/2023 sandhya rani yadav 1711007004WL007249 sandhya rani yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 sandhyaraniyadav FINO PAYMENTS BANK LTD(608001)
168 TENDUKHEDA MP-11-007-004-003/1046-B
(SAMDAI) 		1711007004NRG24280520230179120 28/05/2023 sone singh yadav 1711007004WL007249 sone singh yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 sonesinghyadav STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-004-003/1046-C
(SAMDAI) 		1711007004NRG24280520230179122 28/05/2023 laxman yadav 1711007004WL007249 laxman yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 laxmanyadav ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-004-003/1048-C
(SAMDAI) 		1711007004NRG24280520230179125 28/05/2023 amresh yadav 1711007004WL007249 amresh yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 amreshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
171 TENDUKHEDA MP-11-007-004-003/1051-A
(SAMDAI) 		1711007004NRG24280520230179128 28/05/2023 sangeeta 1711007004WL007249 sangeeta 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 sangeeta STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-004-003/106-D
(SAMDAI) 		1711007004NRG24280520230179130 28/05/2023 bhagwan singh khangar 1711007004WL007249 bhagwan singh khangar 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 bhagwansinghkhangar ICICI BANK LTD(508534)
173 TENDUKHEDA MP-11-007-004-003/1072-D
(SAMDAI) 		1711007004NRG24280520230179131 28/05/2023 natthu singh gond 1711007004WL007249 natthu singh gond 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 natthusinghgond STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-004-003/1076-A
(SAMDAI) 		1711007004NRG24280520230179132 28/05/2023 narhar singh yadav 1711007004WL007249 narhar singh yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 narharsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
175 TENDUKHEDA MP-11-007-004-003/1076-C
(SAMDAI) 		1711007004NRG24280520230179134 28/05/2023 dharam singh yadav 1711007004WL007249 dharam singh yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 dharamsinghyadav STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-004-003/1094-A
(SAMDAI) 		1711007004NRG24280520230179136 28/05/2023 chokhelal yadav 1711007004WL007249 chokhelal yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 chokhelalyadav ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-004-003/1119
(SAMDAI) 		1711007004NRG24280520230180935 28/05/2023 lalta bai ahirwal 1711007004WL007359 lalta bai ahirwal 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 laltabaiahirwal ICICI BANK LTD(508534)
178 TENDUKHEDA MP-11-007-004-003/1125-D
(SAMDAI) 		1711007004NRG24280520230179148 28/05/2023 Mamta Yadav 1711007004WL007249 Mamta Yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 MamtaYadav STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-004-003/1132-D
(SAMDAI) 		1711007004NRG24280520230179151 28/05/2023 balmukund 1711007004WL007249 balmukund 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 balmukund STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-004-003/1137
(SAMDAI) 		1711007004NRG24280520230179152 28/05/2023 sumat yadav 1711007004WL007249 sumat yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 sumatyadav STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-004-003/1142-A
(SAMDAI) 		1711007004NRG24280520230179154 28/05/2023 nannelal 1711007004WL007249 nannelal 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 nannelal STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-004-003/1148
(SAMDAI) 		1711007004NRG24280520230179155 28/05/2023 krishnakumar 1711007004WL007249 krishnakumar 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 krishnakumar STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-004-003/1165-A
(SAMDAI) 		1711007004NRG24280520230179159 28/05/2023 omprakash yadav 1711007004WL007249 omprakash yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 omprakashyadav STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-004-003/1171-A
(SAMDAI) 		1711007004NRG24280520230180936 28/05/2023 Dhaniram Ahirwal 1711007004WL007359 Dhaniram Ahirwal 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 DhaniramAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
185 TENDUKHEDA MP-11-007-004-003/1174-B
(SAMDAI) 		1711007004NRG24280520230179161 28/05/2023 ravi maratha 1711007004WL007249 ravi maratha 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 ravimaratha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 TENDUKHEDA MP-11-007-004-003/1181
(SAMDAI) 		1711007004NRG24280520230179165 28/05/2023 ganpat yadav 1711007004WL007249 ganpat yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 ganpatyadav STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-004-003/1187-B
(SAMDAI) 		1711007004NRG24280520230179167 28/05/2023 Neetesh sen 1711007004WL007249 Neetesh sen 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 Neeteshsen BANK OF BARODA(606985)
188 TENDUKHEDA MP-11-007-004-003/1188
(SAMDAI) 		1711007004NRG24280520230179168 28/05/2023 prakash rav 1711007004WL007249 prakash rav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 prakashrav MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-004-003/1199-C
(SAMDAI) 		1711007004NRG24280520230179172 28/05/2023 nonelal yadav 1711007004WL007249 nonelal yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 nonelalyadav STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-004-003/260-B
(SAMDAI) 		1711007004NRG24280520230179173 28/05/2023 sandip rav 1711007004WL007249 sandip rav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 sandiprav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
191 TENDUKHEDA MP-11-007-004-003/452-A
(SAMDAI) 		1711007004NRG24280520230179174 28/05/2023 sanjay singh 1711007004WL007249 sanjay singh 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 sanjaysingh STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-004-003/455-B
(SAMDAI) 		1711007004NRG24280520230179175 28/05/2023 narendra tiwari 1711007004WL007249 narendra tiwari 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 narendratiwari STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-004-003/559
(SAMDAI) 		1711007004NRG24280520230179180 28/05/2023 dalsingh 1711007004WL007249 dalsingh 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 dalsingh STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-004-003/559
(SAMDAI) 		1711007004NRG24280520230179181 28/05/2023 dhanabai 1711007004WL007249 dhanabai 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 dhanabai STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-004-003/559-A
(SAMDAI) 		1711007004NRG24280520230179182 28/05/2023 Surybhan yadav 1711007004WL007249 Surybhan yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 Surybhanyadav ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-004-003/578
(SAMDAI) 		1711007004NRG24280520230179183 28/05/2023 mardan singh yadav 1711007004WL007249 mardan singh yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 mardansinghyadav STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-004-003/583-B
(SAMDAI) 		1711007004NRG24280520230179184 28/05/2023 Ratnesh Yadav 1711007004WL007249 Ratnesh Yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 RatneshYadav STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-004-003/59
(SAMDAI) 		1711007004NRG24280520230179185 28/05/2023 sudama 1711007004WL007249 sudama 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 sudama ICICI BANK LTD(508534)
199 TENDUKHEDA MP-11-007-004-003/59-A
(SAMDAI) 		1711007004NRG24280520230179186 28/05/2023 rajendra khangar 1711007004WL007250 rajendra khangar 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 rajendrakhangar STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-004-003/59-B
(SAMDAI) 		1711007004NRG24280520230179187 28/05/2023 SUNEEL KUMAR KHANGAR 1711007004WL007250 SUNEEL KUMAR KHANGAR 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 SUNEELKUMARKHANGAR STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-004-003/59-C
(SAMDAI) 		1711007004NRG24280520230179188 28/05/2023 KARAN KHANGAR 1711007004WL007250 KARAN KHANGAR 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 KARANKHANGAR STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-004-003/645-C
(SAMDAI) 		1711007004NRG24280520230179190 28/05/2023 Govardhan Yadav 1711007004WL007250 Govardhan Yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 GovardhanYadav MADHYANCHAL GRAMIN BANK(607232)
203 TENDUKHEDA MP-11-007-004-003/648-A
(SAMDAI) 		1711007004NRG24280520230179192 28/05/2023 ramji lal gound 1711007004WL007250 ramji lal gound 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 ramjilalgound STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-004-003/651
(SAMDAI) 		1711007004NRG24280520230178881 28/05/2023 umarani 1711007004WL007247 umarani 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 umarani STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-004-003/655-B
(SAMDAI) 		1711007004NRG24280520230179194 28/05/2023 devi singh thakur 1711007004WL007250 devi singh thakur 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 devisinghthakur STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-004-003/776-B
(SAMDAI) 		1711007004NRG24280520230179195 28/05/2023 rajesh yadav 1711007004WL007250 rajesh yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 rajeshyadav FINO PAYMENTS BANK LTD(608001)
207 TENDUKHEDA MP-11-007-004-003/935
(SAMDAI) 		1711007004NRG24280520230179196 28/05/2023 vimlesh 1711007004WL007250 vimlesh 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 vimlesh STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-004-003/945
(SAMDAI) 		1711007004NRG24280520230179197 28/05/2023 nidhi 1711007004WL007250 nidhi 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 nidhi STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-004-003/946
(SAMDAI) 		1711007004NRG24280520230179198 28/05/2023 pancham 1711007004WL007250 pancham 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 pancham STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-004-003/946-A
(SAMDAI) 		1711007004NRG24280520230179199 28/05/2023 hemraj yadav 1711007004WL007250 hemraj yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 hemrajyadav STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-004-003/949
(SAMDAI) 		1711007004NRG24280520230179200 28/05/2023 ganesh yadav 1711007004WL007250 ganesh yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 ganeshyadav STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-004-003/949-A
(SAMDAI) 		1711007004NRG24280520230178883 28/05/2023 parsottam yadav 1711007004WL007247 parsottam yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 parsottamyadav STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-004-003/949-D
(SAMDAI) 		1711007004NRG24280520230178885 28/05/2023 Savita Yadav 1711007004WL007247 Savita Yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
214 TENDUKHEDA MP-11-007-004-003/958
(SAMDAI) 		1711007004NRG24280520230178886 28/05/2023 rajaram basor 1711007004WL007247 rajaram basor 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 rajarambasor STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-004-003/967
(SAMDAI) 		1711007004NRG24280520230178888 28/05/2023 sarman singh gound 1711007004WL007247 sarman singh gound 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 sarmansinghgound STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-004-003/994
(SAMDAI) 		1711007004NRG24280520230178896 28/05/2023 kamlesh yadav 1711007004WL007247 kamlesh yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 kamleshyadav STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-004-003/995
(SAMDAI) 		1711007004NRG24280520230178897 28/05/2023 narhar yadav 1711007004WL007247 narhar yadav 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 narharyadav STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-004-003/995-B
(SAMDAI) 		1711007004NRG24280520230178898 28/05/2023 rajendra jain 1711007004WL007247 rajendra jain 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 rajendrajain STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-030-002/191-B
(BAGDARI) 		1711007030NRG24280520230180300 28/05/2023 BALRAM AHIRWAR 1711007030WL007299 BALRAM AHIRWAR 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-030-002/194-B
(BAGDARI) 		1711007030NRG24280520230180301 28/05/2023 KAVITA AHIRWAR 1711007030WL007299 KAVITA AHIRWAR 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 KAVITAAHIRWAR STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-030-002/27-C
(BAGDARI) 		1711007030NRG24280520230180304 28/05/2023 ROSHANI AHIRWAR 1711007030WL007299 ROSHANI AHIRWAR 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 ROSHANIAHIRWAR STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-030-002/41-D
(BAGDARI) 		1711007030NRG24280520230180308 28/05/2023 Jitendra Pradhan 1711007030WL007299 Jitendra Pradhan 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 JitendraPradhan STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-030-002/72-C
(BAGDARI) 		1711007030NRG24280520230180313 28/05/2023 NONE. LAL. AHIRWAR 1711007030WL007299 NONE. LAL. AHIRWAR 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 NONE.LAL.AHIRWAR STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-030-004/195-A
(BAGDARI) 		1711007030NRG24280520230180335 28/05/2023 PRAM SINGH GUOND 1711007030WL007299 PRAM SINGH GUOND 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 PRAMSINGHGUOND PUNJAB NATIONAL BANK(508568)
225 TENDUKHEDA MP-11-007-030-004/30-A
(BAGDARI) 		1711007030NRG24280520230180352 28/05/2023 KHILAN SINGH GOUND 1711007030WL007299 KHILAN SINGH GOUND 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 KHILANSINGHGOUND ICICI BANK LTD(508534)
226 TENDUKHEDA MP-11-007-030-004/35-A
(BAGDARI) 		1711007030NRG24280520230180361 28/05/2023 KIRAN BAI GOUND 1711007030WL007299 KIRAN BAI GOUND 00415 SBIN0009736 1547 1547 Processed 31/05/2023 078852074 KIRANBAIGOUND STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-048-001/39-C
(MAJHGAWA MAL) 		1711007048NRG24260520230174255 28/05/2023 ARTI BAI LODHI 1711007048WL007038 ARTI BAI LODHI 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 ARTIBAILODHI STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-048-001/39-C
(MAJHGAWA MAL) 		1711007048NRG24260520230174256 28/05/2023 VIKRAM SINGH LODHI 1711007048WL007038 VIKRAM SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 VIKRAMSINGHLODHI STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-048-001/39-D
(MAJHGAWA MAL) 		1711007048NRG24260520230174257 28/05/2023 RATNESH 1711007048WL007038 RATNESH 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 RATNESH STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-048-001/39-D
(MAJHGAWA MAL) 		1711007048NRG24260520230174258 28/05/2023 SHIVANI 1711007048WL007038 SHIVANI 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 SHIVANI STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-048-001/4
(MAJHGAWA MAL) 		1711007048NRG24260520230174259 28/05/2023 param 1711007048WL007038 param 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 param ICICI BANK LTD(508534)
232 TENDUKHEDA MP-11-007-048-001/40
(MAJHGAWA MAL) 		1711007048NRG24260520230174260 28/05/2023 durag 1711007048WL007038 durag 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 durag ICICI BANK LTD(508534)
233 TENDUKHEDA MP-11-007-048-001/43
(MAJHGAWA MAL) 		1711007048NRG24260520230174268 28/05/2023 bhagirath 1711007048WL007038 bhagirath 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 bhagirath ICICI BANK LTD(508534)
234 TENDUKHEDA MP-11-007-048-001/43
(MAJHGAWA MAL) 		1711007048NRG24260520230174269 28/05/2023 dasoda 1711007048WL007038 dasoda 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 dasoda ICICI BANK LTD(508534)
235 TENDUKHEDA MP-11-007-048-001/43-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174270 28/05/2023 DEVENDRA 1711007048WL007038 DEVENDRA 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 DEVENDRA STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-048-001/45
(MAJHGAWA MAL) 		1711007048NRG24260520230174273 28/05/2023 devki 1711007048WL007038 devki 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 devki ICICI BANK LTD(508534)
237 TENDUKHEDA MP-11-007-048-001/45
(MAJHGAWA MAL) 		1711007048NRG24260520230174275 28/05/2023 sona 1711007048WL007038 sona 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 sona ICICI BANK LTD(508534)
238 TENDUKHEDA MP-11-007-048-001/45-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174276 28/05/2023 GUDDAN 1711007048WL007038 GUDDAN 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 GUDDAN STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-048-001/47-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174280 28/05/2023 MAYA BAI 1711007048WL007038 MAYA BAI 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 MAYABAI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
240 TENDUKHEDA MP-11-007-048-001/47-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174281 28/05/2023 RAKESH 1711007048WL007038 RAKESH 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
241 TENDUKHEDA MP-11-007-048-001/48
(MAJHGAWA MAL) 		1711007048NRG24260520230174283 28/05/2023 megharaj 1711007048WL007038 megharaj 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 megharaj ICICI BANK LTD(508534)
242 TENDUKHEDA MP-11-007-048-001/52-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174285 28/05/2023 AJAYSINGH 1711007048WL007038 AJAYSINGH 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 AJAYSINGH STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-048-001/53-B
(MAJHGAWA MAL) 		1711007048NRG24260520230174287 28/05/2023 MEENABAI 1711007048WL007038 MEENABAI 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 MEENABAI STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-048-001/55-B
(MAJHGAWA MAL) 		1711007048NRG24260520230174289 28/05/2023 basundhara 1711007048WL007038 basundhara 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 basundhara STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-048-001/55-B
(MAJHGAWA MAL) 		1711007048NRG24260520230174288 28/05/2023 delan 1711007048WL007038 delan 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 delan ICICI BANK LTD(508534)
246 TENDUKHEDA MP-11-007-048-001/57
(MAJHGAWA MAL) 		1711007048NRG24260520230174292 28/05/2023 dan bai 1711007048WL007038 dan bai 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 danbai ICICI BANK LTD(508534)
247 TENDUKHEDA MP-11-007-048-001/57
(MAJHGAWA MAL) 		1711007048NRG24260520230174291 28/05/2023 murat 1711007048WL007038 murat 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 murat STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-048-001/59-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174295 28/05/2023 rekha 1711007048WL007038 rekha 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 rekha STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-048-001/59-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174294 28/05/2023 surendra 1711007048WL007038 surendra 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 surendra STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-048-001/60
(MAJHGAWA MAL) 		1711007048NRG24260520230174298 28/05/2023 devi singh 1711007048WL007038 devi singh 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 devisingh ICICI BANK LTD(508534)
251 TENDUKHEDA MP-11-007-048-001/60-D
(MAJHGAWA MAL) 		1711007048NRG24260520230174299 28/05/2023 DEVENDRA 1711007048WL007038 DEVENDRA 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 DEVENDRA STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-048-001/63
(MAJHGAWA MAL) 		1711007048NRG24260520230174300 28/05/2023 mohan 1711007048WL007038 mohan 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 mohan ICICI BANK LTD(508534)
253 TENDUKHEDA MP-11-007-048-001/66-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174303 28/05/2023 RUKMAN BAI 1711007048WL007038 RUKMAN BAI 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 RUKMANBAI STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-048-001/66-B
(MAJHGAWA MAL) 		1711007048NRG24260520230174304 28/05/2023 latkan 1711007048WL007038 latkan 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 latkan STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-048-001/66-B
(MAJHGAWA MAL) 		1711007048NRG24260520230174305 28/05/2023 nanni bai 1711007048WL007038 nanni bai 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 nannibai STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-048-001/67
(MAJHGAWA MAL) 		1711007048NRG24260520230174306 28/05/2023 MADHAV 1711007048WL007038 MADHAV 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 MADHAV STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-048-001/67
(MAJHGAWA MAL) 		1711007048NRG24260520230174307 28/05/2023 urmila 1711007048WL007038 urmila 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 urmila ICICI BANK LTD(508534)
258 TENDUKHEDA MP-11-007-048-001/67-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174308 28/05/2023 VIKRAM SINGH 1711007048WL007038 VIKRAM SINGH 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 VIKRAMSINGH STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-048-001/67-C
(MAJHGAWA MAL) 		1711007048NRG24260520230174310 28/05/2023 DEBAKI 1711007048WL007038 DEBAKI 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 DEBAKI STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-048-001/72-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174312 28/05/2023 BEGAM SINGH 1711007048WL007038 BEGAM SINGH 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 BEGAMSINGH STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-048-001/73
(MAJHGAWA MAL) 		1711007048NRG24260520230174315 28/05/2023 pramod 1711007048WL007038 pramod 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 pramod ICICI BANK LTD(508534)
262 TENDUKHEDA MP-11-007-048-001/73
(MAJHGAWA MAL) 		1711007048NRG24260520230174314 28/05/2023 SHKUN 1711007048WL007038 SHKUN 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 SHKUN STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-048-001/73
(MAJHGAWA MAL) 		1711007048NRG24260520230174313 28/05/2023 sone singh 1711007048WL007038 sone singh 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 sonesingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
264 TENDUKHEDA MP-11-007-048-001/75
(MAJHGAWA MAL) 		1711007048NRG24260520230174318 28/05/2023 kallo 1711007048WL007038 kallo 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078852074 kallo ICICI BANK LTD(508534)
265 TENDUKHEDA MP-11-007-048-003/3
(MAJHGAWA MAL) 		1711007048NRG24280520230180103 28/05/2023 heera lal 1711007048WL007283 heera lal 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 heeralal STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-048-003/398
(MAJHGAWA MAL) 		1711007048NRG24280520230180104 28/05/2023 KOMAL 1711007048WL007283 KOMAL 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 KOMAL STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-048-004/87-C
(MAJHGAWA MAL) 		1711007048NRG24280520230180105 28/05/2023 revaram 1711007048WL007283 revaram 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 revaram STATE BANK OF INDIA(508548)
268 TENDUKHEDA MP-11-007-049-001/101-B
(SUNWAHI UMARIA) 		1711007049NRG24260520230173987 28/05/2023 TULSI REKWAR 1711007049WL007033 TULSI REKWAR 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 TULSIREKWAR STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-049-001/107
(SUNWAHI UMARIA) 		1711007049NRG24260520230173989 28/05/2023 kalpna 1711007049WL007033 kalpna 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 kalpna FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-049-001/109-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230173990 28/05/2023 BALBAN SINGH RAJPOOT 1711007049WL007033 BALBAN SINGH RAJPOOT 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 BALBANSINGHRAJPOOT STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-049-001/109-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230173991 28/05/2023 CHABRANI RAJPOOT 1711007049WL007033 CHABRANI RAJPOOT 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 CHABRANIRAJPOOT STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-049-001/109-B
(SUNWAHI UMARIA) 		1711007049NRG24260520230173992 28/05/2023 AMER SINGH RAJPOOT 1711007049WL007033 AMER SINGH RAJPOOT 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 AMERSINGHRAJPOOT STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-049-001/109-B
(SUNWAHI UMARIA) 		1711007049NRG24260520230173993 28/05/2023 REKHA RAJPOOt 1711007049WL007033 REKHA RAJPOOt 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 REKHARAJPOOt STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-049-001/109-C
(SUNWAHI UMARIA) 		1711007049NRG24260520230173994 28/05/2023 SAVITRI RAJPOOT 1711007049WL007033 SAVITRI RAJPOOT 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 SAVITRIRAJPOOT STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-049-001/116-C
(SUNWAHI UMARIA) 		1711007049NRG24260520230173995 28/05/2023 Devki Bai Rajpoot 1711007049WL007033 Devki Bai Rajpoot 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 DevkiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-049-001/116-D
(SUNWAHI UMARIA) 		1711007049NRG24260520230173996 28/05/2023 Sunita Bhadoriya 1711007049WL007033 Sunita Bhadoriya 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 SunitaBhadoriya FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-049-001/120-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230173998 28/05/2023 GUDDI BAI YADAV 1711007049WL007033 GUDDI BAI YADAV 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 GUDDIBAIYADAV FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-049-001/120-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230173997 28/05/2023 HALLE BHAI YADAV 1711007049WL007033 HALLE BHAI YADAV 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 HALLEBHAIYADAV FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-049-001/128
(SUNWAHI UMARIA) 		1711007049NRG24260520230173999 28/05/2023 tulsa 1711007049WL007033 tulsa 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 tulsa FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-049-001/128-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174000 28/05/2023 SHEETAL YADAV 1711007049WL007033 SHEETAL YADAV 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 SHEETALYADAV STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-049-001/129-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174002 28/05/2023 RATNESH YADAV 1711007049WL007033 RATNESH YADAV 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 RATNESHYADAV FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-049-001/129-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174003 28/05/2023 SAPNA YADAV 1711007049WL007033 SAPNA YADAV 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 SAPNAYADAV FINO PAYMENTS BANK LTD(608001)
283 TENDUKHEDA MP-11-007-049-001/141-C
(SUNWAHI UMARIA) 		1711007049NRG24260520230174005 28/05/2023 Laxmi Rani 1711007049WL007033 Laxmi Rani 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 LaxmiRani STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-049-001/141-D
(SUNWAHI UMARIA) 		1711007049NRG24260520230174006 28/05/2023 Swati Bai Gound 1711007049WL007033 Swati Bai Gound 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 SwatiBaiGound STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-049-001/142-B
(SUNWAHI UMARIA) 		1711007049NRG24260520230174007 28/05/2023 navita gound 1711007049WL007033 navita gound 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 navitagound FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-049-001/144-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174008 28/05/2023 SANTOSH RANI GOUND 1711007049WL007033 SANTOSH RANI GOUND 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 SANTOSHRANIGOUND STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-049-001/155
(SUNWAHI UMARIA) 		1711007049NRG24260520230174010 28/05/2023 ambika 1711007049WL007033 ambika 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 ambika FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-049-001/155-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174011 28/05/2023 Rohit Vishwakarma 1711007049WL007033 Rohit Vishwakarma 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 RohitVishwakarma FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-049-001/174-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174015 28/05/2023 anjana mehra 1711007049WL007033 anjana mehra 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 anjanamehra STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-049-001/177-D
(SUNWAHI UMARIA) 		1711007049NRG24260520230174016 28/05/2023 Kiran Bai Raikwar 1711007049WL007033 Kiran Bai Raikwar 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 KiranBaiRaikwar FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-049-001/178
(SUNWAHI UMARIA) 		1711007049NRG24260520230174019 28/05/2023 Gya Bai Rajoot 1711007049WL007033 Gya Bai Rajoot 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 GyaBaiRajoot STATE BANK OF INDIA(508548)
292 TENDUKHEDA MP-11-007-049-001/178
(SUNWAHI UMARIA) 		1711007049NRG24260520230174018 28/05/2023 ujyar 1711007049WL007033 ujyar 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 ujyar FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-049-001/179-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174021 28/05/2023 Durgesh bai 1711007049WL007033 Durgesh bai 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 Durgeshbai FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-049-001/188
(SUNWAHI UMARIA) 		1711007049NRG24260520230174024 28/05/2023 ashokrani 1711007049WL007033 ashokrani 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 ashokrani STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-049-001/188
(SUNWAHI UMARIA) 		1711007049NRG24260520230174023 28/05/2023 mohan 1711007049WL007033 mohan 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 mohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
296 TENDUKHEDA MP-11-007-049-001/188-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174026 28/05/2023 POOJA 1711007049WL007033 POOJA 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 POOJA STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-049-001/188-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174025 28/05/2023 RAJKUMAR 1711007049WL007033 RAJKUMAR 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
298 TENDUKHEDA MP-11-007-049-001/188-B
(SUNWAHI UMARIA) 		1711007049NRG24260520230174028 28/05/2023 GEETA 1711007049WL007033 GEETA 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 GEETA STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-049-001/188-B
(SUNWAHI UMARIA) 		1711007049NRG24260520230174027 28/05/2023 VISHNU 1711007049WL007033 VISHNU 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 VISHNU STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-049-001/194-C
(SUNWAHI UMARIA) 		1711007049NRG24260520230174029 28/05/2023 Shivraj Gound 1711007049WL007033 Shivraj Gound 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 ShivrajGound STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-049-001/195
(SUNWAHI UMARIA) 		1711007049NRG24260520230174030 28/05/2023 sumat rani 1711007049WL007033 sumat rani 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 sumatrani ICICI BANK LTD(508534)
302 TENDUKHEDA MP-11-007-049-001/20
(SUNWAHI UMARIA) 		1711007049NRG24260520230174031 28/05/2023 ratan sen 1711007049WL007033 ratan sen 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 ratansen STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-049-001/204-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174033 28/05/2023 Beeredra Yadav 1711007049WL007033 Beeredra Yadav 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 BeeredraYadav STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-049-001/204-B
(SUNWAHI UMARIA) 		1711007049NRG24260520230174035 28/05/2023 Amit Yadav 1711007049WL007033 Amit Yadav 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 AmitYadav STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-049-001/204-D
(SUNWAHI UMARIA) 		1711007049NRG24260520230174036 28/05/2023 VINOD YADAV 1711007049WL007033 VINOD YADAV 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 VINODYADAV FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-049-001/211-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174037 28/05/2023 MANESHA 1711007049WL007033 MANESHA 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 MANESHA FINO PAYMENTS BANK LTD(608001)
307 TENDUKHEDA MP-11-007-049-001/212
(SUNWAHI UMARIA) 		1711007049NRG24260520230174038 28/05/2023 jagdesh yadav 1711007049WL007033 jagdesh yadav 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 jagdeshyadav ICICI BANK LTD(508534)
308 TENDUKHEDA MP-11-007-049-001/212
(SUNWAHI UMARIA) 		1711007049NRG24260520230174039 28/05/2023 singarrani yadav 1711007049WL007033 singarrani yadav 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 singarraniyadav STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-049-001/219-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174040 28/05/2023 CHOTELAL SEN 1711007049WL007033 CHOTELAL SEN 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 CHOTELALSEN STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-049-001/226
(SUNWAHI UMARIA) 		1711007049NRG24260520230174041 28/05/2023 PAN BAI AHIRWAL 1711007049WL007033 PAN BAI AHIRWAL 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 PANBAIAHIRWAL STATE BANK OF INDIA(508548)
311 TENDUKHEDA MP-11-007-049-001/226-B
(SUNWAHI UMARIA) 		1711007049NRG24260520230174042 28/05/2023 REENA AHIRWAL 1711007049WL007033 REENA AHIRWAL 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 REENAAHIRWAL STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-049-001/246
(SUNWAHI UMARIA) 		1711007049NRG24260520230174044 28/05/2023 halki bai 1711007049WL007033 halki bai 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 halkibai FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-049-001/354
(SUNWAHI UMARIA) 		1711007049NRG24260520230174045 28/05/2023 deepak rajpoot 1711007049WL007033 deepak rajpoot 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 deepakrajpoot STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-049-001/36-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174047 28/05/2023 Ram Lali Thakur 1711007049WL007033 Ram Lali Thakur 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 RamLaliThakur FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-049-001/36-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174046 28/05/2023 teksingh 1711007049WL007033 teksingh 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 teksingh STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-049-001/70-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174048 28/05/2023 GANESH REKWAR 1711007049WL007033 GANESH REKWAR 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 GANESHREKWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
317 TENDUKHEDA MP-11-007-049-001/70-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174049 28/05/2023 SHUSHELA REKWAR 1711007049WL007033 SHUSHELA REKWAR 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 SHUSHELAREKWAR FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-049-001/70-D
(SUNWAHI UMARIA) 		1711007049NRG24260520230174050 28/05/2023 jugraj rajpoot 1711007049WL007033 jugraj rajpoot 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 jugrajrajpoot FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-049-001/74-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174051 28/05/2023 RAJESH RAJPOOT 1711007049WL007033 RAJESH RAJPOOT 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 RAJESHRAJPOOT FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-049-001/74-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174052 28/05/2023 savitri rapoot 1711007049WL007033 savitri rapoot 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 savitrirapoot FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-049-001/83-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174054 28/05/2023 NANHE BHAI YADAV 1711007049WL007033 NANHE BHAI YADAV 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 NANHEBHAIYADAV STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-049-001/88-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174056 28/05/2023 Shivani Mehra 1711007049WL007033 Shivani Mehra 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 ShivaniMehra FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-049-001/99-B
(SUNWAHI UMARIA) 		1711007049NRG24260520230174057 28/05/2023 Rachna Raikwar 1711007049WL007033 Rachna Raikwar 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 RachnaRaikwar STATE BANK OF INDIA(508548)
324 TENDUKHEDA MP-11-007-049-003/62-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174059 28/05/2023 sanno bai 1711007049WL007033 sanno bai 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 sannobai STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-049-003/97-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174060 28/05/2023 MADHAV GOUND 1711007049WL007033 MADHAV GOUND 00415 SBIN0009736 1105 1105 Processed 31/05/2023 078852074 MADHAVGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 259233 259233
326 TENDUKHEDA MP-11-007-030-004/14-D
(BAGDARI) 		1711007030NRG24280520230180324 28/05/2023 UMAKANT RAI 1711007030WL007299 UMAKANT RAI 00468 UBIN0539082 1547 1547 Processed 31/05/2023 078852074 UMAKANTRAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
327 TENDUKHEDA MP-11-007-030-002/41-B
(BAGDARI) 		1711007030NRG24280520230180307 28/05/2023 Kalu Pradhan 1711007030WL007299 Kalu Pradhan 00468 UBIN0542881 1547 1547 Processed 31/05/2023 078852074 KaluPradhan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
328 TENDUKHEDA MP-11-007-004-002/237-A
(SAMDAI) 		1711007004NRG24280520230180887 28/05/2023 sombati gound 1711007004WL007359 sombati gound 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 sombatigound STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24280520230180889 28/05/2023 RAJENDRA SINGH 1711007004WL007359 RAJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 RAJENDRASINGH STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-004-002/245
(SAMDAI) 		1711007004NRG24280520230180893 28/05/2023 teksingh 1711007004WL007359 teksingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 teksingh STATE BANK OF INDIA(508548)
331 TENDUKHEDA MP-11-007-004-002/298
(SAMDAI) 		1711007004NRG24280520230178852 28/05/2023 SHYAMRANI 1711007004WL007247 SHYAMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 SHYAMRANI FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-004-002/322-A
(SAMDAI) 		1711007004NRG24280520230180899 28/05/2023 kamlesh rajgound 1711007004WL007359 kamlesh rajgound 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 kamleshrajgound MADHYANCHAL GRAMIN BANK(607232)
333 TENDUKHEDA MP-11-007-004-002/420
(SAMDAI) 		1711007004NRG24280520230180904 28/05/2023 Kalu Singh Gound 1711007004WL007359 Kalu Singh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 KaluSinghGound STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-004-002/431
(SAMDAI) 		1711007004NRG24280520230180905 28/05/2023 birju singh 1711007004WL007359 birju singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 birjusingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
335 TENDUKHEDA MP-11-007-004-002/433
(SAMDAI) 		1711007004NRG24280520230178858 28/05/2023 sudharani 1711007004WL007247 sudharani 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 sudharani STATE BANK OF INDIA(508548)
336 TENDUKHEDA MP-11-007-004-002/439
(SAMDAI) 		1711007004NRG24280520230180909 28/05/2023 partap singh 1711007004WL007359 partap singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 partapsingh STATE BANK OF INDIA(508548)
337 TENDUKHEDA MP-11-007-004-002/440
(SAMDAI) 		1711007004NRG24280520230180910 28/05/2023 sukchen 1711007004WL007359 sukchen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 sukchen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
338 TENDUKHEDA MP-11-007-004-002/440-A
(SAMDAI) 		1711007004NRG24280520230180911 28/05/2023 DAN SINGH GOUND 1711007004WL007359 DAN SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 DANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-004-002/471-B
(SAMDAI) 		1711007004NRG24280520230180917 28/05/2023 KESHAR BAI AHIRWAR 1711007004WL007359 KESHAR BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 KESHARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
340 TENDUKHEDA MP-11-007-004-002/487
(SAMDAI) 		1711007004NRG24280520230179110 28/05/2023 siyarani gound 1711007004WL007249 siyarani gound 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 siyaranigound FINO PAYMENTS BANK LTD(608001)
341 TENDUKHEDA MP-11-007-004-002/501
(SAMDAI) 		1711007004NRG24280520230180924 28/05/2023 anita bai 1711007004WL007359 anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 anitabai STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-004-002/518
(SAMDAI) 		1711007004NRG24280520230180926 28/05/2023 dayaram ahirwar 1711007004WL007359 dayaram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 dayaramahirwar STATE BANK OF INDIA(508548)
343 TENDUKHEDA MP-11-007-004-002/527
(SAMDAI) 		1711007004NRG24280520230180928 28/05/2023 hallan gound 1711007004WL007359 hallan gound 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 hallangound MADHYANCHAL GRAMIN BANK(607232)
344 TENDUKHEDA MP-11-007-004-002/540
(SAMDAI) 		1711007004NRG24280520230179111 28/05/2023 BRIJESH SINGH LODHI 1711007004WL007249 BRIJESH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 BRIJESHSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
345 TENDUKHEDA MP-11-007-004-002/541
(SAMDAI) 		1711007004NRG24280520230179112 28/05/2023 AJAY SINGH LODHI 1711007004WL007249 AJAY SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 AJAYSINGHLODHI STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-004-003/1040-A
(SAMDAI) 		1711007004NRG24280520230179113 28/05/2023 paramlal yadav 1711007004WL007249 paramlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 paramlalyadav STATE BANK OF INDIA(508548)
347 TENDUKHEDA MP-11-007-004-003/1040-A
(SAMDAI) 		1711007004NRG24280520230179114 28/05/2023 Vineeta bai 1711007004WL007249 Vineeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 Vineetabai MADHYANCHAL GRAMIN BANK(607232)
348 TENDUKHEDA MP-11-007-004-003/1048-D
(SAMDAI) 		1711007004NRG24280520230179126 28/05/2023 Jageshvar yadav 1711007004WL007249 Jageshvar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 Jageshvaryadav STATE BANK OF INDIA(508548)
349 TENDUKHEDA MP-11-007-004-003/1051
(SAMDAI) 		1711007004NRG24280520230179127 28/05/2023 shallo bai 1711007004WL007249 shallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 shallobai STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-004-003/1051-B
(SAMDAI) 		1711007004NRG24280520230179129 28/05/2023 man singh yadav 1711007004WL007249 man singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 mansinghyadav ICICI BANK LTD(508534)
351 TENDUKHEDA MP-11-007-004-003/1076-B
(SAMDAI) 		1711007004NRG24280520230179133 28/05/2023 KAILASH YADAV 1711007004WL007249 KAILASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
352 TENDUKHEDA MP-11-007-004-003/1091-A
(SAMDAI) 		1711007004NRG24280520230179135 28/05/2023 angat yadav 1711007004WL007249 angat yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 angatyadav MADHYANCHAL GRAMIN BANK(607232)
353 TENDUKHEDA MP-11-007-004-003/1098
(SAMDAI) 		1711007004NRG24280520230179138 28/05/2023 rajendra singh 1711007004WL007249 rajendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 rajendrasingh STATE BANK OF INDIA(508548)
354 TENDUKHEDA MP-11-007-004-003/1102
(SAMDAI) 		1711007004NRG24280520230179139 28/05/2023 shersingh yadav 1711007004WL007249 shersingh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 shersinghyadav STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-004-003/1104
(SAMDAI) 		1711007004NRG24280520230179141 28/05/2023 ramesh yadav 1711007004WL007249 ramesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 rameshyadav MADHYANCHAL GRAMIN BANK(607232)
356 TENDUKHEDA MP-11-007-004-003/1109
(SAMDAI) 		1711007004NRG24280520230179143 28/05/2023 neeta gound 1711007004WL007249 neeta gound 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 neetagound MADHYANCHAL GRAMIN BANK(607232)
357 TENDUKHEDA MP-11-007-004-003/1110
(SAMDAI) 		1711007004NRG24280520230179145 28/05/2023 suneel gound 1711007004WL007249 suneel gound 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 suneelgound ICICI BANK LTD(508534)
358 TENDUKHEDA MP-11-007-004-003/1114
(SAMDAI) 		1711007004NRG24280520230179146 28/05/2023 govind yadav 1711007004WL007249 govind yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 govindyadav STATE BANK OF INDIA(508548)
359 TENDUKHEDA MP-11-007-004-003/1127-A
(SAMDAI) 		1711007004NRG24280520230179149 28/05/2023 ram singh yadav 1711007004WL007249 ram singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 ramsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
360 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG24280520230179150 28/05/2023 jhiggo bai 1711007004WL007249 jhiggo bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 jhiggobai ICICI BANK LTD(508534)
361 TENDUKHEDA MP-11-007-004-003/1142
(SAMDAI) 		1711007004NRG24280520230179153 28/05/2023 gourishankar 1711007004WL007249 gourishankar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 gourishankar STATE BANK OF INDIA(508548)
362 TENDUKHEDA MP-11-007-004-003/1152-D
(SAMDAI) 		1711007004NRG24280520230179156 28/05/2023 RAJESH YADAV 1711007004WL007249 RAJESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
363 TENDUKHEDA MP-11-007-004-003/1161
(SAMDAI) 		1711007004NRG24280520230179157 28/05/2023 moti lal 1711007004WL007249 moti lal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 motilal STATE BANK OF INDIA(508548)
364 TENDUKHEDA MP-11-007-004-003/1163
(SAMDAI) 		1711007004NRG24280520230179158 28/05/2023 tulsiram 1711007004WL007249 tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 tulsiram ICICI BANK LTD(508534)
365 TENDUKHEDA MP-11-007-004-003/1167
(SAMDAI) 		1711007004NRG24280520230179160 28/05/2023 kamlesh yadav 1711007004WL007249 kamlesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 kamleshyadav STATE BANK OF INDIA(508548)
366 TENDUKHEDA MP-11-007-004-003/1178-B
(SAMDAI) 		1711007004NRG24280520230179163 28/05/2023 RAMKUMAR YADAV 1711007004WL007249 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 RAMKUMARYADAV STATE BANK OF INDIA(508548)
367 TENDUKHEDA MP-11-007-004-003/1180
(SAMDAI) 		1711007004NRG24280520230179164 28/05/2023 keshar singh 1711007004WL007249 keshar singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 kesharsingh MADHYANCHAL GRAMIN BANK(607232)
368 TENDUKHEDA MP-11-007-004-003/1194-A
(SAMDAI) 		1711007004NRG24280520230179171 28/05/2023 ASHA BAI 1711007004WL007249 ASHA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 ASHABAI STATE BANK OF INDIA(508548)
369 TENDUKHEDA MP-11-007-004-003/455-C
(SAMDAI) 		1711007004NRG24280520230179176 28/05/2023 Kailash Tiwari 1711007004WL007249 Kailash Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 KailashTiwari MADHYANCHAL GRAMIN BANK(607232)
370 TENDUKHEDA MP-11-007-004-003/549
(SAMDAI) 		1711007004NRG24280520230179177 28/05/2023 mahesh yadav 1711007004WL007249 mahesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 maheshyadav STATE BANK OF INDIA(508548)
371 TENDUKHEDA MP-11-007-004-003/552-A
(SAMDAI) 		1711007004NRG24280520230179179 28/05/2023 guddi bai 1711007004WL007249 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 guddibai STATE BANK OF INDIA(508548)
372 TENDUKHEDA MP-11-007-004-003/552-A
(SAMDAI) 		1711007004NRG24280520230179178 28/05/2023 ratnesh yadav 1711007004WL007249 ratnesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 ratneshyadav STATE BANK OF INDIA(508548)
373 TENDUKHEDA MP-11-007-004-003/648
(SAMDAI) 		1711007004NRG24280520230179191 28/05/2023 than singh 1711007004WL007250 than singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 thansingh STATE BANK OF INDIA(508548)
374 TENDUKHEDA MP-11-007-004-003/648-B
(SAMDAI) 		1711007004NRG24280520230179193 28/05/2023 LAVKUSH GOUND 1711007004WL007250 LAVKUSH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 LAVKUSHGOUND MADHYANCHAL GRAMIN BANK(607232)
375 TENDUKHEDA MP-11-007-004-003/973
(SAMDAI) 		1711007004NRG24280520230178889 28/05/2023 HARIRAM YADAV 1711007004WL007247 HARIRAM YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 HARIRAMYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
376 TENDUKHEDA MP-11-007-004-003/973
(SAMDAI) 		1711007004NRG24280520230178890 28/05/2023 RAJRANI YADAV 1711007004WL007247 RAJRANI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 RAJRANIYADAV STATE BANK OF INDIA(508548)
377 TENDUKHEDA MP-11-007-004-003/973-A
(SAMDAI) 		1711007004NRG24280520230178891 28/05/2023 THAMMAN SINGH YADAV 1711007004WL007247 THAMMAN SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 THAMMANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
378 TENDUKHEDA MP-11-007-004-003/973-B
(SAMDAI) 		1711007004NRG24280520230178892 28/05/2023 JAGAT SINGH YADAV 1711007004WL007247 JAGAT SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 JAGATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
379 TENDUKHEDA MP-11-007-004-003/974-A
(SAMDAI) 		1711007004NRG24280520230178893 28/05/2023 jali singh yadav 1711007004WL007247 jali singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 jalisinghyadav MADHYANCHAL GRAMIN BANK(607232)
380 TENDUKHEDA MP-11-007-004-003/993
(SAMDAI) 		1711007004NRG24280520230178895 28/05/2023 santu basor 1711007004WL007247 santu basor 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 santubasor MADHYANCHAL GRAMIN BANK(607232)
381 TENDUKHEDA MP-11-007-016-003/339-A
(BAMANODA) 		1711007016NRG24270520230178482 28/05/2023 RAJENDRA 1711007016WL007232 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 RAJENDRA FINO PAYMENTS BANK LTD(608001)
382 TENDUKHEDA MP-11-007-016-003/403
(BAMANODA) 		1711007016NRG24270520230178490 28/05/2023 RAMP RASAD GOUND 1711007016WL007232 RAMP RASAD GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 RAMPRASADGOUND FINO PAYMENTS BANK LTD(608001)
383 TENDUKHEDA MP-11-007-022-002/420-A
(SARRA) 		1711007022NRG24280520230180268 28/05/2023 VIJAY JAIN 1711007022WL007293 VIJAY JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 VIJAYJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
384 TENDUKHEDA MP-11-007-030-004/22-A
(BAGDARI) 		1711007030NRG24280520230180340 28/05/2023 NANHI BAI GOUND 1711007030WL007299 NANHI BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 NANHIBAIGOUND MADHYANCHAL GRAMIN BANK(607232)
385 TENDUKHEDA MP-11-007-035-001/365
(SARASBAGLI) 		1711007035NRG24280520230178787 28/05/2023 Jhabbu 1711007035WL007244 Jhabbu 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078852074 Jhabbu PUNJAB NATIONAL BANK(508568)
386 TENDUKHEDA MP-11-007-035-001/384
(SARASBAGLI) 		1711007035NRG24280520230178788 28/05/2023 Chokhelal 1711007035WL007244 Chokhelal 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078852074 Chokhelal MADHYANCHAL GRAMIN BANK(607232)
387 TENDUKHEDA MP-11-007-035-002/372
(SARASBAGLI) 		1711007035NRG24280520230178791 28/05/2023 phool singh 1711007035WL007244 phool singh 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078852074 phoolsingh STATE BANK OF INDIA(508548)
388 TENDUKHEDA MP-11-007-035-002/372
(SARASBAGLI) 		1711007035NRG24280520230178792 28/05/2023 shivdyal 1711007035WL007244 shivdyal 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078852074 shivdyal AIRTEL PAYMENTS BANK LIMITED(990288)
389 TENDUKHEDA MP-11-007-042-001/100
(NARGUWA MAL) 		1711007042NRG24280520230179697 28/05/2023 Chavarbai 1711007042WL007265 Chavarbai 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078852074 Chavarbai ICICI BANK LTD(508534)
390 TENDUKHEDA MP-11-007-042-001/66
(NARGUWA MAL) 		1711007042NRG24280520230179694 28/05/2023 CHINRONJA BAI 1711007042WL007264 CHINRONJA BAI 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078852074 CHINRONJABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
391 TENDUKHEDA MP-11-007-042-001/66-A
(NARGUWA MAL) 		1711007042NRG24280520230179695 28/05/2023 malti 1711007042WL007264 malti 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078852074 malti CENTRAL BANK OF INDIA(607115)
392 TENDUKHEDA MP-11-007-042-001/66-A
(NARGUWA MAL) 		1711007042NRG24280520230179696 28/05/2023 prem singh 1711007042WL007264 prem singh 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078852074 premsingh CENTRAL BANK OF INDIA(607115)
393 TENDUKHEDA MP-11-007-042-001/67-A
(NARGUWA MAL) 		1711007042NRG24280520230179700 28/05/2023 BHAGWAN SINGH 1711007042WL007265 BHAGWAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078852074 BHAGWANSINGH MADHYANCHAL GRAMIN BANK(607232)
394 TENDUKHEDA MP-11-007-042-001/67-A
(NARGUWA MAL) 		1711007042NRG24280520230179701 28/05/2023 SANGITA BAI 1711007042WL007265 SANGITA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078852074 SANGITABAI MADHYANCHAL GRAMIN BANK(607232)
395 TENDUKHEDA MP-11-007-042-003/12
(NARGUWA MAL) 		1711007042NRG24280520230180040 28/05/2023 Damodar 1711007042WL007281 Damodar 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078852074 Damodar ICICI BANK LTD(508534)
396 TENDUKHEDA MP-11-007-042-003/154
(NARGUWA MAL) 		1711007042NRG24280520230180047 28/05/2023 Kallo Bai 1711007042WL007282 Kallo Bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 KalloBai PUNJAB NATIONAL BANK(508568)
397 TENDUKHEDA MP-11-007-042-003/160
(NARGUWA MAL) 		1711007042NRG24280520230180048 28/05/2023 Laxmi Bai 1711007042WL007282 Laxmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 LaxmiBai STATE BANK OF INDIA(508548)
398 TENDUKHEDA MP-11-007-042-003/161
(NARGUWA MAL) 		1711007042NRG24280520230180049 28/05/2023 Rakhe Bai Gound 1711007042WL007282 Rakhe Bai Gound 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 RakheBaiGound STATE BANK OF INDIA(508548)
399 TENDUKHEDA MP-11-007-042-003/162
(NARGUWA MAL) 		1711007042NRG24280520230180050 28/05/2023 Urmila 1711007042WL007282 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Urmila STATE BANK OF INDIA(508548)
400 TENDUKHEDA MP-11-007-042-003/164
(NARGUWA MAL) 		1711007042NRG24280520230180051 28/05/2023 Rashmi Gound 1711007042WL007282 Rashmi Gound 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 RashmiGound INDIA POST PAYMENTS BANK LIMITED(508528)
401 TENDUKHEDA MP-11-007-042-003/171
(NARGUWA MAL) 		1711007042NRG24280520230180052 28/05/2023 Rajni Thakur 1711007042WL007282 Rajni Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 RajniThakur STATE BANK OF INDIA(508548)
402 TENDUKHEDA MP-11-007-042-003/174
(NARGUWA MAL) 		1711007042NRG24280520230180053 28/05/2023 Ajay Gound 1711007042WL007282 Ajay Gound 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 AjayGound MADHYANCHAL GRAMIN BANK(607232)
403 TENDUKHEDA MP-11-007-042-003/26
(NARGUWA MAL) 		1711007042NRG24280520230180055 28/05/2023 neelu 1711007042WL007282 neelu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 neelu PUNJAB NATIONAL BANK(508568)
404 TENDUKHEDA MP-11-007-042-003/26
(NARGUWA MAL) 		1711007042NRG24280520230180054 28/05/2023 Rakhilal 1711007042WL007282 Rakhilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Rakhilal PUNJAB NATIONAL BANK(508568)
405 TENDUKHEDA MP-11-007-042-003/26
(NARGUWA MAL) 		1711007042NRG24280520230180056 28/05/2023 umarani 1711007042WL007282 umarani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 umarani STATE BANK OF INDIA(508548)
406 TENDUKHEDA MP-11-007-042-003/28
(NARGUWA MAL) 		1711007042NRG24280520230180057 28/05/2023 Devisingh 1711007042WL007282 Devisingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Devisingh STATE BANK OF INDIA(508548)
407 TENDUKHEDA MP-11-007-042-003/28
(NARGUWA MAL) 		1711007042NRG24280520230180058 28/05/2023 kamalrani 1711007042WL007282 kamalrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 kamalrani ICICI BANK LTD(508534)
408 TENDUKHEDA MP-11-007-042-003/30
(NARGUWA MAL) 		1711007042NRG24280520230180059 28/05/2023 Paramsingh 1711007042WL007282 Paramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Paramsingh ICICI BANK LTD(508534)
409 TENDUKHEDA MP-11-007-042-003/33
(NARGUWA MAL) 		1711007042NRG24280520230180061 28/05/2023 RAVI 1711007042WL007282 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 RAVI MADHYANCHAL GRAMIN BANK(607232)
410 TENDUKHEDA MP-11-007-042-003/45
(NARGUWA MAL) 		1711007042NRG24280520230180041 28/05/2023 Mitti 1711007042WL007281 Mitti 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078852074 Mitti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
411 TENDUKHEDA MP-11-007-042-003/66
(NARGUWA MAL) 		1711007042NRG24280520230179733 28/05/2023 Arvindra 1711007042WL007269 Arvindra 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078852074 Arvindra STATE BANK OF INDIA(508548)
412 TENDUKHEDA MP-11-007-042-003/83-B
(NARGUWA MAL) 		1711007042NRG24280520230180063 28/05/2023 Mihilal gound 1711007042WL007282 Mihilal gound 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Mihilalgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
413 TENDUKHEDA MP-11-007-042-003/83-B
(NARGUWA MAL) 		1711007042NRG24280520230180064 28/05/2023 Sita Rani gound 1711007042WL007282 Sita Rani gound 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 SitaRanigound STATE BANK OF INDIA(508548)
414 TENDUKHEDA MP-11-007-042-003/83-C
(NARGUWA MAL) 		1711007042NRG24280520230180065 28/05/2023 Chaturbhuj 1711007042WL007282 Chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Chaturbhuj STATE BANK OF INDIA(508548)
415 TENDUKHEDA MP-11-007-042-003/83-C
(NARGUWA MAL) 		1711007042NRG24280520230180066 28/05/2023 sudharani 1711007042WL007282 sudharani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 sudharani STATE BANK OF INDIA(508548)
416 TENDUKHEDA MP-11-007-042-005/100
(NARGUWA MAL) 		1711007042NRG24280520230180068 28/05/2023 SHYAMLAL 1711007042WL007282 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 SHYAMLAL ICICI BANK LTD(508534)
417 TENDUKHEDA MP-11-007-042-005/114
(NARGUWA MAL) 		1711007042NRG24280520230180070 28/05/2023 nannebhai 1711007042WL007282 nannebhai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 nannebhai ICICI BANK LTD(508534)
418 TENDUKHEDA MP-11-007-042-005/114
(NARGUWA MAL) 		1711007042NRG24280520230180071 28/05/2023 suhagrani 1711007042WL007282 suhagrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 suhagrani ICICI BANK LTD(508534)
419 TENDUKHEDA MP-11-007-042-005/12
(NARGUWA MAL) 		1711007042NRG24280520230180042 28/05/2023 Devisingh 1711007042WL007281 Devisingh 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078852074 Devisingh MADHYANCHAL GRAMIN BANK(607232)
420 TENDUKHEDA MP-11-007-042-005/122
(NARGUWA MAL) 		1711007042NRG24280520230180072 28/05/2023 Hakam 1711007042WL007282 Hakam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Hakam MADHYANCHAL GRAMIN BANK(607232)
421 TENDUKHEDA MP-11-007-042-005/122
(NARGUWA MAL) 		1711007042NRG24280520230180073 28/05/2023 Tulsarani 1711007042WL007282 Tulsarani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Tulsarani ICICI BANK LTD(508534)
422 TENDUKHEDA MP-11-007-042-005/124
(NARGUWA MAL) 		1711007042NRG24280520230180074 28/05/2023 Manmod 1711007042WL007282 Manmod 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Manmod MADHYANCHAL GRAMIN BANK(607232)
423 TENDUKHEDA MP-11-007-042-005/13
(NARGUWA MAL) 		1711007042NRG24280520230180076 28/05/2023 Heera singh 1711007042WL007282 Heera singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Heerasingh STATE BANK OF INDIA(508548)
424 TENDUKHEDA MP-11-007-042-005/18
(NARGUWA MAL) 		1711007042NRG24280520230180080 28/05/2023 Arjun 1711007042WL007282 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Arjun MADHYANCHAL GRAMIN BANK(607232)
425 TENDUKHEDA MP-11-007-042-005/18
(NARGUWA MAL) 		1711007042NRG24280520230180081 28/05/2023 sandhya 1711007042WL007282 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 sandhya STATE BANK OF INDIA(508548)
426 TENDUKHEDA MP-11-007-042-005/31
(NARGUWA MAL) 		1711007042NRG24280520230180082 28/05/2023 Raghuveer 1711007042WL007282 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
427 TENDUKHEDA MP-11-007-042-005/39
(NARGUWA MAL) 		1711007042NRG24280520230180089 28/05/2023 Korai 1711007042WL007282 Korai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Korai ICICI BANK LTD(508534)
428 TENDUKHEDA MP-11-007-042-005/39
(NARGUWA MAL) 		1711007042NRG24280520230180090 28/05/2023 rajkumari 1711007042WL007282 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 rajkumari CENTRAL BANK OF INDIA(607115)
429 TENDUKHEDA MP-11-007-042-005/41
(NARGUWA MAL) 		1711007042NRG24280520230180091 28/05/2023 Nanna 1711007042WL007282 Nanna 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Nanna MADHYANCHAL GRAMIN BANK(607232)
430 TENDUKHEDA MP-11-007-042-005/5
(NARGUWA MAL) 		1711007042NRG24280520230180093 28/05/2023 Kanai 1711007042WL007282 Kanai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Kanai STATE BANK OF INDIA(508548)
431 TENDUKHEDA MP-11-007-042-005/5
(NARGUWA MAL) 		1711007042NRG24280520230180094 28/05/2023 VIDYA RANI 1711007042WL007282 VIDYA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 VIDYARANI STATE BANK OF INDIA(508548)
432 TENDUKHEDA MP-11-007-042-005/50
(NARGUWA MAL) 		1711007042NRG24280520230180096 28/05/2023 mayarani 1711007042WL007282 mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 mayarani STATE BANK OF INDIA(508548)
433 TENDUKHEDA MP-11-007-042-005/50
(NARGUWA MAL) 		1711007042NRG24280520230180095 28/05/2023 Ramdas 1711007042WL007282 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Ramdas STATE BANK OF INDIA(508548)
434 TENDUKHEDA MP-11-007-042-005/56
(NARGUWA MAL) 		1711007042NRG24280520230180098 28/05/2023 Kamal Rani Gound 1711007042WL007282 Kamal Rani Gound 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 KamalRaniGound STATE BANK OF INDIA(508548)
435 TENDUKHEDA MP-11-007-042-005/62-C
(NARGUWA MAL) 		1711007042NRG24280520230179806 28/05/2023 Manak 1711007042WL007272 Manak 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852074 Manak MADHYANCHAL GRAMIN BANK(607232)
436 TENDUKHEDA MP-11-007-042-005/62-C
(NARGUWA MAL) 		1711007042NRG24280520230179807 28/05/2023 nisha 1711007042WL007272 nisha 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852074 nisha STATE BANK OF INDIA(508548)
437 TENDUKHEDA MP-11-007-042-005/70
(NARGUWA MAL) 		1711007042NRG24280520230180100 28/05/2023 Pritam 1711007042WL007282 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 Pritam MADHYANCHAL GRAMIN BANK(607232)
438 TENDUKHEDA MP-11-007-042-005/70
(NARGUWA MAL) 		1711007042NRG24280520230180101 28/05/2023 rooprani 1711007042WL007282 rooprani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 rooprani CENTRAL BANK OF INDIA(607115)
439 TENDUKHEDA MP-11-007-042-005/71-A
(NARGUWA MAL) 		1711007042NRG24280520230179814 28/05/2023 Bhagchand 1711007042WL007274 Bhagchand 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078852074 Bhagchand MADHYANCHAL GRAMIN BANK(607232)
440 TENDUKHEDA MP-11-007-042-005/82
(NARGUWA MAL) 		1711007042NRG24280520230179736 28/05/2023 Bharat 1711007042WL007270 Bharat 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078852074 Bharat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
441 TENDUKHEDA MP-11-007-042-005/82
(NARGUWA MAL) 		1711007042NRG24280520230179737 28/05/2023 premrani 1711007042WL007270 premrani 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078852074 premrani MADHYANCHAL GRAMIN BANK(607232)
442 TENDUKHEDA MP-11-007-042-005/97
(NARGUWA MAL) 		1711007042NRG24280520230179738 28/05/2023 Doarka 1711007042WL007270 Doarka 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078852074 Doarka MADHYANCHAL GRAMIN BANK(607232)
443 TENDUKHEDA MP-11-007-048-001/40
(MAJHGAWA MAL) 		1711007048NRG24260520230174261 28/05/2023 rukman 1711007048WL007038 rukman 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 rukman ICICI BANK LTD(508534)
444 TENDUKHEDA MP-11-007-048-001/40-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174263 28/05/2023 CHAMELI 1711007048WL007038 CHAMELI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
445 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24260520230174264 28/05/2023 JIVAN SINGH 1711007048WL007038 JIVAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852074 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
446 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24260520230174265 28/05/2023 MAYABAI 1711007048WL007038 MAYABAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 MAYABAI ICICI BANK LTD(508534)
447 TENDUKHEDA MP-11-007-048-001/402
(MAJHGAWA MAL) 		1711007048NRG24260520230174266 28/05/2023 bhav singh lodhi 1711007048WL007038 bhav singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 bhavsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
448 TENDUKHEDA MP-11-007-048-001/402
(MAJHGAWA MAL) 		1711007048NRG24260520230174267 28/05/2023 vikram singh lodhi 1711007048WL007038 vikram singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 vikramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
449 TENDUKHEDA MP-11-007-048-001/44
(MAJHGAWA MAL) 		1711007048NRG24260520230174272 28/05/2023 halli bai 1711007048WL007038 halli bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 hallibai ICICI BANK LTD(508534)
450 TENDUKHEDA MP-11-007-048-001/44
(MAJHGAWA MAL) 		1711007048NRG24260520230174271 28/05/2023 RAJKUMARSINGH 1711007048WL007038 RAJKUMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 RAJKUMARSINGH ICICI BANK LTD(508534)
451 TENDUKHEDA MP-11-007-048-001/45
(MAJHGAWA MAL) 		1711007048NRG24260520230174274 28/05/2023 bhagwan 1711007048WL007038 bhagwan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 bhagwan ICICI BANK LTD(508534)
452 TENDUKHEDA MP-11-007-048-001/46-B
(MAJHGAWA MAL) 		1711007048NRG24260520230174277 28/05/2023 BHOOPAT 1711007048WL007038 BHOOPAT 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 BHOOPAT STATE BANK OF INDIA(508548)
453 TENDUKHEDA MP-11-007-048-001/47-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174279 28/05/2023 DURAG 1711007048WL007038 DURAG 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 DURAG SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
454 TENDUKHEDA MP-11-007-048-001/47-C
(MAJHGAWA MAL) 		1711007048NRG24260520230174282 28/05/2023 CHANDANSINGH 1711007048WL007038 CHANDANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 CHANDANSINGH ICICI BANK LTD(508534)
455 TENDUKHEDA MP-11-007-048-001/48
(MAJHGAWA MAL) 		1711007048NRG24260520230174284 28/05/2023 prem bai 1711007048WL007038 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 prembai ICICI BANK LTD(508534)
456 TENDUKHEDA MP-11-007-048-001/55-C
(MAJHGAWA MAL) 		1711007048NRG24260520230174290 28/05/2023 DASHODABAI 1711007048WL007038 DASHODABAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 DASHODABAI MADHYANCHAL GRAMIN BANK(607232)
457 TENDUKHEDA MP-11-007-048-001/59-C
(MAJHGAWA MAL) 		1711007048NRG24260520230174296 28/05/2023 KALU 1711007048WL007038 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 KALU MADHYANCHAL GRAMIN BANK(607232)
458 TENDUKHEDA MP-11-007-048-001/63
(MAJHGAWA MAL) 		1711007048NRG24260520230174301 28/05/2023 savita bai lodhi 1711007048WL007038 savita bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 savitabailodhi ICICI BANK LTD(508534)
459 TENDUKHEDA MP-11-007-048-001/66-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174302 28/05/2023 HEMRAJ 1711007048WL007038 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
460 TENDUKHEDA MP-11-007-048-001/67-B
(MAJHGAWA MAL) 		1711007048NRG24260520230174309 28/05/2023 ROHIT SINGH 1711007048WL007038 ROHIT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
461 TENDUKHEDA MP-11-007-048-001/71
(MAJHGAWA MAL) 		1711007048NRG24260520230174311 28/05/2023 GOKAL 1711007048WL007038 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 GOKAL ICICI BANK LTD(508534)
462 TENDUKHEDA MP-11-007-048-001/75
(MAJHGAWA MAL) 		1711007048NRG24260520230174317 28/05/2023 jagat singh 1711007048WL007038 jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852074 jagatsingh ICICI BANK LTD(508534)
463 TENDUKHEDA MP-11-007-049-001/128-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174001 28/05/2023 NEHA YADAV 1711007049WL007033 NEHA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852074 NEHAYADAV FINO PAYMENTS BANK LTD(608001)
464 TENDUKHEDA MP-11-007-049-001/141-C
(SUNWAHI UMARIA) 		1711007049NRG24260520230174004 28/05/2023 PARSOTTAM GOUND 1711007049WL007033 PARSOTTAM GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852074 PARSOTTAMGOUND FINO PAYMENTS BANK LTD(608001)
465 TENDUKHEDA MP-11-007-049-001/155-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174012 28/05/2023 Pooja 1711007049WL007033 Pooja 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852074 Pooja FINO PAYMENTS BANK LTD(608001)
466 TENDUKHEDA MP-11-007-049-001/173-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174013 28/05/2023 MEENARANI MEHRA 1711007049WL007033 MEENARANI MEHRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852074 MEENARANIMEHRA STATE BANK OF INDIA(508548)
467 TENDUKHEDA MP-11-007-049-001/173-B
(SUNWAHI UMARIA) 		1711007049NRG24260520230174014 28/05/2023 DINESH MEHRA 1711007049WL007033 DINESH MEHRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852074 DINESHMEHRA FINO PAYMENTS BANK LTD(608001)
468 TENDUKHEDA MP-11-007-049-001/204
(SUNWAHI UMARIA) 		1711007049NRG24260520230174032 28/05/2023 aasharani yadav 1711007049WL007033 aasharani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852074 aasharaniyadav ICICI BANK LTD(508534)
469 TENDUKHEDA MP-11-007-049-001/204-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174034 28/05/2023 Vishakha Yadav 1711007049WL007033 Vishakha Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852074 VishakhaYadav MADHYANCHAL GRAMIN BANK(607232)
470 TENDUKHEDA MP-11-007-049-001/246
(SUNWAHI UMARIA) 		1711007049NRG24260520230174043 28/05/2023 KALU 1711007049WL007033 KALU 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852074 KALU FINO PAYMENTS BANK LTD(608001)
471 TENDUKHEDA MP-11-007-049-001/74-B
(SUNWAHI UMARIA) 		1711007049NRG24260520230174053 28/05/2023 DEEPA RAJPOOT 1711007049WL007033 DEEPA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852074 DEEPARAJPOOT FINO PAYMENTS BANK LTD(608001)
472 TENDUKHEDA MP-11-007-055-002/308
(MAGDUPURA) 		1711007000NRG24280520230181890 28/05/2023 priti 1711007WL007418 priti 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 priti MADHYANCHAL GRAMIN BANK(607232)
473 TENDUKHEDA MP-11-007-055-003/53
(MAGDUPURA) 		1711007000NRG24280520230181905 28/05/2023 JYOTI 1711007WL007418 JYOTI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 JYOTI MADHYANCHAL GRAMIN BANK(607232)
474 TENDUKHEDA MP-11-007-055-003/68-A
(MAGDUPURA) 		1711007000NRG24280520230181907 28/05/2023 Ramsingh 1711007WL007418 Ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852074 Ramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 238238 238238
475 TENDUKHEDA MP-11-007-016-001/1
(BAMANODA) 		1711007016NRG24270520230178469 28/05/2023 hallai 1711007016WL007232 hallai 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 hallai FINO PAYMENTS BANK LTD(608001)
476 TENDUKHEDA MP-11-007-016-001/14
(BAMANODA) 		1711007016NRG24270520230178470 28/05/2023 Shahabsingh 1711007016WL007232 Shahabsingh 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 Shahabsingh FINO PAYMENTS BANK LTD(608001)
477 TENDUKHEDA MP-11-007-016-001/2
(BAMANODA) 		1711007016NRG24270520230178471 28/05/2023 Punnu Singh 1711007016WL007232 Punnu Singh 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 PunnuSingh FINO PAYMENTS BANK LTD(608001)
478 TENDUKHEDA MP-11-007-016-001/43-A
(BAMANODA) 		1711007016NRG24270520230178473 28/05/2023 Naresh 1711007016WL007232 Naresh 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 Naresh FINO PAYMENTS BANK LTD(608001)
479 TENDUKHEDA MP-11-007-016-003/109-B
(BAMANODA) 		1711007016NRG24270520230178474 28/05/2023 Ramesh Yadav 1711007016WL007232 Ramesh Yadav 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 RameshYadav FINO PAYMENTS BANK LTD(608001)
480 TENDUKHEDA MP-11-007-016-003/111-A
(BAMANODA) 		1711007016NRG24270520230178475 28/05/2023 Bharti Bai 1711007016WL007232 Bharti Bai 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 BhartiBai FINO PAYMENTS BANK LTD(608001)
481 TENDUKHEDA MP-11-007-016-003/156
(BAMANODA) 		1711007016NRG24270520230178477 28/05/2023 Maya Bai 1711007016WL007232 Maya Bai 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 MayaBai FINO PAYMENTS BANK LTD(608001)
482 TENDUKHEDA MP-11-007-016-003/156-A
(BAMANODA) 		1711007016NRG24270520230178478 28/05/2023 Shivprasad Yadav 1711007016WL007232 Shivprasad Yadav 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 ShivprasadYadav FINO PAYMENTS BANK LTD(608001)
483 TENDUKHEDA MP-11-007-016-003/165-C
(BAMANODA) 		1711007016NRG24270520230178481 28/05/2023 None Singh Yadav 1711007016WL007232 None Singh Yadav 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 NoneSinghYadav FINO PAYMENTS BANK LTD(608001)
484 TENDUKHEDA MP-11-007-016-003/351-A
(BAMANODA) 		1711007016NRG24270520230178484 28/05/2023 Brajesh Yadav 1711007016WL007232 Brajesh Yadav 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
485 TENDUKHEDA MP-11-007-016-003/351-B
(BAMANODA) 		1711007016NRG24270520230178485 28/05/2023 Janki Yadav 1711007016WL007232 Janki Yadav 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 JankiYadav FINO PAYMENTS BANK LTD(608001)
486 TENDUKHEDA MP-11-007-016-003/352-A
(BAMANODA) 		1711007016NRG24270520230178486 28/05/2023 Naresh Yadav 1711007016WL007232 Naresh Yadav 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 NareshYadav FINO PAYMENTS BANK LTD(608001)
487 TENDUKHEDA MP-11-007-016-003/355
(BAMANODA) 		1711007016NRG24270520230178487 28/05/2023 Anita Bai 1711007016WL007232 Anita Bai 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 AnitaBai FINO PAYMENTS BANK LTD(608001)
488 TENDUKHEDA MP-11-007-016-003/371-A
(BAMANODA) 		1711007016NRG24270520230178488 28/05/2023 Natthu Singh Gound 1711007016WL007232 Natthu Singh Gound 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 NatthuSinghGound FINO PAYMENTS BANK LTD(608001)
489 TENDUKHEDA MP-11-007-016-003/382
(BAMANODA) 		1711007016NRG24270520230178489 28/05/2023 Bhuri Bai 1711007016WL007232 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 BhuriBai FINO PAYMENTS BANK LTD(608001)
490 TENDUKHEDA MP-11-007-016-003/418
(BAMANODA) 		1711007016NRG24270520230178492 28/05/2023 bablu 1711007016WL007232 bablu 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 bablu FINO PAYMENTS BANK LTD(608001)
491 TENDUKHEDA MP-11-007-016-003/42-B
(BAMANODA) 		1711007016NRG24270520230178494 28/05/2023 RAM Singh 1711007016WL007232 RAM Singh 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 RAMSingh FINO PAYMENTS BANK LTD(608001)
492 TENDUKHEDA MP-11-007-016-003/561
(BAMANODA) 		1711007016NRG24270520230178497 28/05/2023 Phool Singh 1711007016WL007232 Phool Singh 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 PhoolSingh FINO PAYMENTS BANK LTD(608001)
493 TENDUKHEDA MP-11-007-016-003/568
(BAMANODA) 		1711007016NRG24270520230178498 28/05/2023 Chandrani 1711007016WL007232 Chandrani 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 Chandrani FINO PAYMENTS BANK LTD(608001)
494 TENDUKHEDA MP-11-007-016-003/602-A
(BAMANODA) 		1711007016NRG24270520230178500 28/05/2023 Ramnaresh Gound 1711007016WL007232 Ramnaresh Gound 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 RamnareshGound FINO PAYMENTS BANK LTD(608001)
495 TENDUKHEDA MP-11-007-016-003/602-B
(BAMANODA) 		1711007016NRG24270520230178501 28/05/2023 Neha Gound 1711007016WL007232 Neha Gound 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 NehaGound FINO PAYMENTS BANK LTD(608001)
496 TENDUKHEDA MP-11-007-016-003/602-C
(BAMANODA) 		1711007016NRG24270520230178502 28/05/2023 Durga Bai Gound 1711007016WL007232 Durga Bai Gound 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 DurgaBaiGound FINO PAYMENTS BANK LTD(608001)
497 TENDUKHEDA MP-11-007-016-003/602-D
(BAMANODA) 		1711007016NRG24270520230178503 28/05/2023 Santu Gound 1711007016WL007232 Santu Gound 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 SantuGound FINO PAYMENTS BANK LTD(608001)
498 TENDUKHEDA MP-11-007-016-003/603
(BAMANODA) 		1711007016NRG24270520230178504 28/05/2023 Bhagwati Bai Gound 1711007016WL007232 Bhagwati Bai Gound 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 BhagwatiBaiGound FINO PAYMENTS BANK LTD(608001)
499 TENDUKHEDA MP-11-007-016-003/603-A
(BAMANODA) 		1711007016NRG24270520230178505 28/05/2023 Rajni Bai Gound 1711007016WL007232 Rajni Bai Gound 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 RajniBaiGound FINO PAYMENTS BANK LTD(608001)
500 TENDUKHEDA MP-11-007-016-003/62-A
(BAMANODA) 		1711007016NRG24270520230178506 28/05/2023 Kla bai 1711007016WL007232 Kla bai 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 Klabai FINO PAYMENTS BANK LTD(608001)
501 TENDUKHEDA MP-11-007-016-003/76-A
(BAMANODA) 		1711007016NRG24270520230178507 28/05/2023 CHETRAM GOUND 1711007016WL007232 CHETRAM GOUND 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 CHETRAMGOUND FINO PAYMENTS BANK LTD(608001)
502 TENDUKHEDA MP-11-007-016-004/13-B
(BAMANODA) 		1711007016NRG24270520230178510 28/05/2023 Churaman 1711007016WL007232 Churaman 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 Churaman FINO PAYMENTS BANK LTD(608001)
503 TENDUKHEDA MP-11-007-016-004/29-B
(BAMANODA) 		1711007016NRG24270520230178512 28/05/2023 NIJAM 1711007016WL007232 NIJAM 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 NIJAM FINO PAYMENTS BANK LTD(608001)
504 TENDUKHEDA MP-11-007-016-004/47-B
(BAMANODA) 		1711007016NRG24270520230178513 28/05/2023 Jamman 1711007016WL007232 Jamman 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 Jamman FINO PAYMENTS BANK LTD(608001)
505 TENDUKHEDA MP-11-007-016-004/54
(BAMANODA) 		1711007016NRG24270520230178514 28/05/2023 SANTOSH 1711007016WL007232 SANTOSH 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 SANTOSH FINO PAYMENTS BANK LTD(608001)
506 TENDUKHEDA MP-11-007-016-004/6-A
(BAMANODA) 		1711007016NRG24270520230178516 28/05/2023 Halke bhai 1711007016WL007232 Halke bhai 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 Halkebhai FINO PAYMENTS BANK LTD(608001)
507 TENDUKHEDA MP-11-007-016-004/64
(BAMANODA) 		1711007016NRG24270520230178517 28/05/2023 dayaram 1711007016WL007232 dayaram 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 dayaram FINO PAYMENTS BANK LTD(608001)
508 TENDUKHEDA MP-11-007-016-005/128-A
(BAMANODA) 		1711007016NRG24270520230178521 28/05/2023 Mannu Gound 1711007016WL007232 Mannu Gound 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 MannuGound FINO PAYMENTS BANK LTD(608001)
509 TENDUKHEDA MP-11-007-016-005/146
(BAMANODA) 		1711007016NRG24270520230178523 28/05/2023 Prahlad 1711007016WL007232 Prahlad 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 Prahlad FINO PAYMENTS BANK LTD(608001)
510 TENDUKHEDA MP-11-007-016-005/15
(BAMANODA) 		1711007016NRG24270520230178524 28/05/2023 Sita Bai 1711007016WL007232 Sita Bai 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 SitaBai FINO PAYMENTS BANK LTD(608001)
511 TENDUKHEDA MP-11-007-016-005/198-B
(BAMANODA) 		1711007016NRG24270520230178526 28/05/2023 Surekha 1711007016WL007232 Surekha 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 Surekha FINO PAYMENTS BANK LTD(608001)
512 TENDUKHEDA MP-11-007-016-005/20
(BAMANODA) 		1711007016NRG24270520230178527 28/05/2023 nirasha 1711007016WL007232 nirasha 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 nirasha FINO PAYMENTS BANK LTD(608001)
513 TENDUKHEDA MP-11-007-016-005/212-B
(BAMANODA) 		1711007016NRG24270520230178530 28/05/2023 Fagu 1711007016WL007232 Fagu 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 Fagu FINO PAYMENTS BANK LTD(608001)
514 TENDUKHEDA MP-11-007-016-005/364
(BAMANODA) 		1711007016NRG24270520230178531 28/05/2023 shakun 1711007016WL007232 shakun 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 shakun FINO PAYMENTS BANK LTD(608001)
515 TENDUKHEDA MP-11-007-016-005/382-A
(BAMANODA) 		1711007016NRG24270520230178532 28/05/2023 arvind 1711007016WL007232 arvind 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 arvind FINO PAYMENTS BANK LTD(608001)
516 TENDUKHEDA MP-11-007-016-005/396-A
(BAMANODA) 		1711007016NRG24270520230178535 28/05/2023 Rameswer 1711007016WL007232 Rameswer 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 Rameswer FINO PAYMENTS BANK LTD(608001)
517 TENDUKHEDA MP-11-007-016-005/497
(BAMANODA) 		1711007016NRG24270520230178536 28/05/2023 Brajesh 1711007016WL007232 Brajesh 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 Brajesh FINO PAYMENTS BANK LTD(608001)
518 TENDUKHEDA MP-11-007-016-005/53-A
(BAMANODA) 		1711007016NRG24270520230178537 28/05/2023 Asharani 1711007016WL007232 Asharani 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 Asharani FINO PAYMENTS BANK LTD(608001)
519 TENDUKHEDA MP-11-007-016-005/567
(BAMANODA) 		1711007016NRG24270520230178538 28/05/2023 Jayanti Bai Gound 1711007016WL007232 Jayanti Bai Gound 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 JayantiBaiGound FINO PAYMENTS BANK LTD(608001)
520 TENDUKHEDA MP-11-007-016-005/591
(BAMANODA) 		1711007016NRG24270520230178541 28/05/2023 Pradeep 1711007016WL007232 Pradeep 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 Pradeep FINO PAYMENTS BANK LTD(608001)
521 TENDUKHEDA MP-11-007-016-005/592-A
(BAMANODA) 		1711007016NRG24270520230178542 28/05/2023 Kranti Gound 1711007016WL007232 Kranti Gound 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 KrantiGound FINO PAYMENTS BANK LTD(608001)
522 TENDUKHEDA MP-11-007-016-005/92-C
(BAMANODA) 		1711007016NRG24270520230178548 28/05/2023 Sahab 1711007016WL007232 Sahab 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 Sahab FINO PAYMENTS BANK LTD(608001)
523 TENDUKHEDA MP-11-007-049-001/107
(SUNWAHI UMARIA) 		1711007049NRG24260520230173988 28/05/2023 raju mehra 1711007049WL007033 raju mehra 00688 FINO0001001 1105 1105 Processed 31/05/2023 078852074 rajumehra FINO PAYMENTS BANK LTD(608001)
524 TENDUKHEDA MP-11-007-055-003/20-A
(MAGDUPURA) 		1711007000NRG24280520230181897 28/05/2023 SANTOSH 1711007WL007418 SANTOSH 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 SANTOSH ICICI BANK LTD(508534)
525 TENDUKHEDA MP-11-007-055-003/20-A
(MAGDUPURA) 		1711007000NRG24280520230181898 28/05/2023 SANTOSH 1711007WL007418 SANTOSH 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
526 TENDUKHEDA MP-11-007-055-003/55
(MAGDUPURA) 		1711007000NRG24280520230181906 28/05/2023 TEKSINGH 1711007WL007418 TEKSINGH 00688 FINO0001001 1547 1547 Processed 31/05/2023 078852074 TEKSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 80002 80002
527 TENDUKHEDA MP-11-007-004-002/226
(SAMDAI) 		1711007004NRG24280520230178847 28/05/2023 MAYA RANI 1711007004WL007247 MAYA RANI 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 MAYARANI FINO PAYMENTS BANK LTD(608001)
528 TENDUKHEDA MP-11-007-004-002/226
(SAMDAI) 		1711007004NRG24280520230180886 28/05/2023 ramji singh 1711007004WL007359 ramji singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 ramjisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
529 TENDUKHEDA MP-11-007-004-002/237
(SAMDAI) 		1711007004NRG24280520230178850 28/05/2023 PRAHLAD SINGH 1711007004WL007247 PRAHLAD SINGH 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 PRAHLADSINGH FINO PAYMENTS BANK LTD(608001)
530 TENDUKHEDA MP-11-007-004-002/240-A
(SAMDAI) 		1711007004NRG24280520230178851 28/05/2023 mukesh singh 1711007004WL007247 mukesh singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 mukeshsingh FINO PAYMENTS BANK LTD(608001)
531 TENDUKHEDA MP-11-007-004-002/242-A
(SAMDAI) 		1711007004NRG24280520230180892 28/05/2023 pujarani 1711007004WL007359 pujarani 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 pujarani STATE BANK OF INDIA(508548)
532 TENDUKHEDA MP-11-007-004-002/318
(SAMDAI) 		1711007004NRG24280520230178853 28/05/2023 bablu singh gound 1711007004WL007247 bablu singh gound 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 bablusinghgound FINO PAYMENTS BANK LTD(608001)
533 TENDUKHEDA MP-11-007-004-002/321
(SAMDAI) 		1711007004NRG24280520230178854 28/05/2023 KAMALRANI 1711007004WL007247 KAMALRANI 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 KAMALRANI FINO PAYMENTS BANK LTD(608001)
534 TENDUKHEDA MP-11-007-004-002/343
(SAMDAI) 		1711007004NRG24280520230178855 28/05/2023 PAPPU 1711007004WL007247 PAPPU 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 PAPPU FINO PAYMENTS BANK LTD(608001)
535 TENDUKHEDA MP-11-007-004-002/402-B
(SAMDAI) 		1711007004NRG24280520230178856 28/05/2023 anjana rani 1711007004WL007247 anjana rani 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 anjanarani FINO PAYMENTS BANK LTD(608001)
536 TENDUKHEDA MP-11-007-004-002/447
(SAMDAI) 		1711007004NRG24280520230178859 28/05/2023 makhan singh 1711007004WL007247 makhan singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 makhansingh FINO PAYMENTS BANK LTD(608001)
537 TENDUKHEDA MP-11-007-004-002/471-A
(SAMDAI) 		1711007004NRG24280520230180915 28/05/2023 Revti Ahirwar 1711007004WL007359 Revti Ahirwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 RevtiAhirwar FINO PAYMENTS BANK LTD(608001)
538 TENDUKHEDA MP-11-007-004-002/472-B
(SAMDAI) 		1711007004NRG24280520230180920 28/05/2023 reena bai ahirwal 1711007004WL007359 reena bai ahirwal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 reenabaiahirwal FINO PAYMENTS BANK LTD(608001)
539 TENDUKHEDA MP-11-007-004-002/493
(SAMDAI) 		1711007004NRG24280520230178861 28/05/2023 santosh rani 1711007004WL007247 santosh rani 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 santoshrani FINO PAYMENTS BANK LTD(608001)
540 TENDUKHEDA MP-11-007-004-002/494
(SAMDAI) 		1711007004NRG24280520230178862 28/05/2023 hakam singh gound 1711007004WL007247 hakam singh gound 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 hakamsinghgound FINO PAYMENTS BANK LTD(608001)
541 TENDUKHEDA MP-11-007-004-003/1046
(SAMDAI) 		1711007004NRG24280520230179118 28/05/2023 dayabai yadav 1711007004WL007249 dayabai yadav 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 dayabaiyadav FINO PAYMENTS BANK LTD(608001)
542 TENDUKHEDA MP-11-007-004-003/1046
(SAMDAI) 		1711007004NRG24280520230179117 28/05/2023 vindravan yadav 1711007004WL007249 vindravan yadav 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 vindravanyadav ICICI BANK LTD(508534)
543 TENDUKHEDA MP-11-007-004-003/1046-D
(SAMDAI) 		1711007004NRG24280520230179124 28/05/2023 rajkumari yadav 1711007004WL007249 rajkumari yadav 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 rajkumariyadav FINO PAYMENTS BANK LTD(608001)
544 TENDUKHEDA MP-11-007-004-003/1103
(SAMDAI) 		1711007004NRG24280520230179140 28/05/2023 dharmendra yadav 1711007004WL007249 dharmendra yadav 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
545 TENDUKHEDA MP-11-007-004-003/111-B
(SAMDAI) 		1711007004NRG24280520230179144 28/05/2023 JHUMAK LAL YADAV 1711007004WL007249 JHUMAK LAL YADAV 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 JHUMAKLALYADAV FINO PAYMENTS BANK LTD(608001)
546 TENDUKHEDA MP-11-007-004-003/1117
(SAMDAI) 		1711007004NRG24280520230178863 28/05/2023 rukmadi ahirwar 1711007004WL007247 rukmadi ahirwar 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 rukmadiahirwar FINO PAYMENTS BANK LTD(608001)
547 TENDUKHEDA MP-11-007-004-003/1120-A
(SAMDAI) 		1711007004NRG24280520230178864 28/05/2023 dinesh ahirwar 1711007004WL007247 dinesh ahirwar 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 dineshahirwar FINO PAYMENTS BANK LTD(608001)
548 TENDUKHEDA MP-11-007-004-003/1122-A
(SAMDAI) 		1711007004NRG24280520230178865 28/05/2023 seetaram yadav 1711007004WL007247 seetaram yadav 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 seetaramyadav FINO PAYMENTS BANK LTD(608001)
549 TENDUKHEDA MP-11-007-004-003/1127
(SAMDAI) 		1711007004NRG24280520230178866 28/05/2023 sheela bai 1711007004WL007247 sheela bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 sheelabai FINO PAYMENTS BANK LTD(608001)
550 TENDUKHEDA MP-11-007-004-003/1135
(SAMDAI) 		1711007004NRG24280520230178867 28/05/2023 bharat yadav 1711007004WL007247 bharat yadav 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 bharatyadav FINO PAYMENTS BANK LTD(608001)
551 TENDUKHEDA MP-11-007-004-003/1136
(SAMDAI) 		1711007004NRG24280520230178868 28/05/2023 maya bai 1711007004WL007247 maya bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 mayabai FINO PAYMENTS BANK LTD(608001)
552 TENDUKHEDA MP-11-007-004-003/1176
(SAMDAI) 		1711007004NRG24280520230179162 28/05/2023 komal yadav 1711007004WL007249 komal yadav 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 komalyadav FINO PAYMENTS BANK LTD(608001)
553 TENDUKHEDA MP-11-007-004-003/1187
(SAMDAI) 		1711007004NRG24280520230179166 28/05/2023 mamta sen 1711007004WL007249 mamta sen 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 mamtasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
554 TENDUKHEDA MP-11-007-004-003/1190-B
(SAMDAI) 		1711007004NRG24280520230178869 28/05/2023 duppi bai 1711007004WL007247 duppi bai 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 duppibai FINO PAYMENTS BANK LTD(608001)
555 TENDUKHEDA MP-11-007-004-003/1199
(SAMDAI) 		1711007004NRG24280520230178870 28/05/2023 bhan singh yadav 1711007004WL007247 bhan singh yadav 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 bhansinghyadav FINO PAYMENTS BANK LTD(608001)
556 TENDUKHEDA MP-11-007-004-003/1199-A
(SAMDAI) 		1711007004NRG24280520230178871 28/05/2023 tulsiram yadav 1711007004WL007247 tulsiram yadav 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 tulsiramyadav FINO PAYMENTS BANK LTD(608001)
557 TENDUKHEDA MP-11-007-004-003/1199-B
(SAMDAI) 		1711007004NRG24280520230178872 28/05/2023 BALRAM YADAV 1711007004WL007247 BALRAM YADAV 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 BALRAMYADAV FINO PAYMENTS BANK LTD(608001)
558 TENDUKHEDA MP-11-007-004-003/227
(SAMDAI) 		1711007004NRG24280520230178873 28/05/2023 radharani 1711007004WL007247 radharani 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 radharani FINO PAYMENTS BANK LTD(608001)
559 TENDUKHEDA MP-11-007-004-003/429
(SAMDAI) 		1711007004NRG24280520230178875 28/05/2023 ramlali 1711007004WL007247 ramlali 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 ramlali FINO PAYMENTS BANK LTD(608001)
560 TENDUKHEDA MP-11-007-004-003/474
(SAMDAI) 		1711007004NRG24280520230178876 28/05/2023 raju 1711007004WL007247 raju 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 raju FINO PAYMENTS BANK LTD(608001)
561 TENDUKHEDA MP-11-007-004-003/493
(SAMDAI) 		1711007004NRG24280520230178877 28/05/2023 imrat 1711007004WL007247 imrat 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 imrat FINO PAYMENTS BANK LTD(608001)
562 TENDUKHEDA MP-11-007-004-003/526
(SAMDAI) 		1711007004NRG24280520230178878 28/05/2023 lal singh 1711007004WL007247 lal singh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 lalsingh FINO PAYMENTS BANK LTD(608001)
563 TENDUKHEDA MP-11-007-004-003/529
(SAMDAI) 		1711007004NRG24280520230178879 28/05/2023 bhura 1711007004WL007247 bhura 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 bhura FINO PAYMENTS BANK LTD(608001)
564 TENDUKHEDA MP-11-007-004-003/966-A
(SAMDAI) 		1711007004NRG24280520230178887 28/05/2023 lalsingh gound 1711007004WL007247 lalsingh gound 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 lalsinghgound FINO PAYMENTS BANK LTD(608001)
565 TENDUKHEDA MP-11-007-016-001/27-A
(BAMANODA) 		1711007016NRG24270520230178472 28/05/2023 Lotan 1711007016WL007232 Lotan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 Lotan FINO PAYMENTS BANK LTD(608001)
566 TENDUKHEDA MP-11-007-016-003/343-A
(BAMANODA) 		1711007016NRG24270520230178483 28/05/2023 GOTI 1711007016WL007232 GOTI 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 GOTI FINO PAYMENTS BANK LTD(608001)
567 TENDUKHEDA MP-11-007-016-003/56-C
(BAMANODA) 		1711007016NRG24270520230178496 28/05/2023 SEEMA 1711007016WL007232 SEEMA 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 SEEMA FINO PAYMENTS BANK LTD(608001)
568 TENDUKHEDA MP-11-007-016-003/86-A
(BAMANODA) 		1711007016NRG24270520230178508 28/05/2023 MAHENDRA 1711007016WL007232 MAHENDRA 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 MAHENDRA FINO PAYMENTS BANK LTD(608001)
569 TENDUKHEDA MP-11-007-016-004/74-A
(BAMANODA) 		1711007016NRG24270520230178518 28/05/2023 ASHOKRANI 1711007016WL007232 ASHOKRANI 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 ASHOKRANI FINO PAYMENTS BANK LTD(608001)
570 TENDUKHEDA MP-11-007-016-005/153-C
(BAMANODA) 		1711007016NRG24270520230178525 28/05/2023 Vishal Ahwasi 1711007016WL007232 Vishal Ahwasi 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 VishalAhwasi FINO PAYMENTS BANK LTD(608001)
571 TENDUKHEDA MP-11-007-016-005/212-A
(BAMANODA) 		1711007016NRG24270520230178529 28/05/2023 GUDDA 1711007016WL007232 GUDDA 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 GUDDA FINO PAYMENTS BANK LTD(608001)
572 TENDUKHEDA MP-11-007-016-005/594-D
(BAMANODA) 		1711007016NRG24270520230178543 28/05/2023 Gorishankar 1711007016WL007232 Gorishankar 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 Gorishankar FINO PAYMENTS BANK LTD(608001)
573 TENDUKHEDA MP-11-007-016-005/595
(BAMANODA) 		1711007016NRG24270520230178544 28/05/2023 Devkaran 1711007016WL007232 Devkaran 00688 FINO0001446 1547 1547 Processed 31/05/2023 078852074 Devkaran FINO PAYMENTS BANK LTD(608001)
574 TENDUKHEDA MP-11-007-037-002/393-A
(KHAMARIYAKALAN) 		1711007037NRG24280520230180224 28/05/2023 Rammu Gound 1711007037WL007287 Rammu Gound 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 RammuGound FINO PAYMENTS BANK LTD(608001)
575 TENDUKHEDA MP-11-007-037-002/503
(KHAMARIYAKALAN) 		1711007037NRG24280520230180225 28/05/2023 Veerendra 1711007037WL007287 Veerendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 Veerendra FINO PAYMENTS BANK LTD(608001)
576 TENDUKHEDA MP-11-007-037-004/13-A
(KHAMARIYAKALAN) 		1711007037NRG24280520230180229 28/05/2023 Naresh Gound 1711007037WL007287 Naresh Gound 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 NareshGound FINO PAYMENTS BANK LTD(608001)
577 TENDUKHEDA MP-11-007-037-004/425-A
(KHAMARIYAKALAN) 		1711007037NRG24280520230180235 28/05/2023 Roshni Gound 1711007037WL007287 Roshni Gound 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 RoshniGound FINO PAYMENTS BANK LTD(608001)
578 TENDUKHEDA MP-11-007-037-004/439
(KHAMARIYAKALAN) 		1711007037NRG24280520230180237 28/05/2023 Manisha Yadav 1711007037WL007287 Manisha Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 ManishaYadav FINO PAYMENTS BANK LTD(608001)
579 TENDUKHEDA MP-11-007-037-004/439
(KHAMARIYAKALAN) 		1711007037NRG24280520230180236 28/05/2023 Mansu Yadav 1711007037WL007287 Mansu Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 MansuYadav FINO PAYMENTS BANK LTD(608001)
580 TENDUKHEDA MP-11-007-037-004/445-A
(KHAMARIYAKALAN) 		1711007037NRG24270520230178549 28/05/2023 Somvati Yadav 1711007037WL007233 Somvati Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 SomvatiYadav FINO PAYMENTS BANK LTD(608001)
581 TENDUKHEDA MP-11-007-037-004/445-A
(KHAMARIYAKALAN) 		1711007037NRG24270520230178550 28/05/2023 Sonu Yadav 1711007037WL007233 Sonu Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 SonuYadav FINO PAYMENTS BANK LTD(608001)
582 TENDUKHEDA MP-11-007-037-004/448-B
(KHAMARIYAKALAN) 		1711007037NRG24280520230180238 28/05/2023 Ramlali Yadav 1711007037WL007287 Ramlali Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 RamlaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
583 TENDUKHEDA MP-11-007-037-004/448-B
(KHAMARIYAKALAN) 		1711007037NRG24280520230180239 28/05/2023 Shubham Yadav 1711007037WL007287 Shubham Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
584 TENDUKHEDA MP-11-007-037-004/48-A
(KHAMARIYAKALAN) 		1711007037NRG24270520230178551 28/05/2023 Durgesh Yadav 1711007037WL007233 Durgesh Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 DurgeshYadav STATE BANK OF INDIA(508548)
585 TENDUKHEDA MP-11-007-037-004/48-A
(KHAMARIYAKALAN) 		1711007037NRG24270520230178552 28/05/2023 Kallu bai 1711007037WL007233 Kallu bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 Kallubai FINO PAYMENTS BANK LTD(608001)
586 TENDUKHEDA MP-11-007-037-004/51
(KHAMARIYAKALAN) 		1711007037NRG24270520230178553 28/05/2023 Gudda Yadav 1711007037WL007233 Gudda Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 GuddaYadav FINO PAYMENTS BANK LTD(608001)
587 TENDUKHEDA MP-11-007-037-004/78-C
(KHAMARIYAKALAN) 		1711007037NRG24280520230180247 28/05/2023 Mamtabai 1711007037WL007287 Mamtabai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 Mamtabai FINO PAYMENTS BANK LTD(608001)
588 TENDUKHEDA MP-11-007-037-004/78-C
(KHAMARIYAKALAN) 		1711007037NRG24280520230180246 28/05/2023 Mohan 1711007037WL007287 Mohan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 Mohan FINO PAYMENTS BANK LTD(608001)
589 TENDUKHEDA MP-11-007-037-004/78-D
(KHAMARIYAKALAN) 		1711007037NRG24280520230180248 28/05/2023 Ghanshyam gound 1711007037WL007287 Ghanshyam gound 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 Ghanshyamgound FINO PAYMENTS BANK LTD(608001)
590 TENDUKHEDA MP-11-007-037-004/78-D
(KHAMARIYAKALAN) 		1711007037NRG24280520230180249 28/05/2023 Hira bai 1711007037WL007287 Hira bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852074 Hirabai FINO PAYMENTS BANK LTD(608001)
591 TENDUKHEDA MP-11-007-049-001/146-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174009 28/05/2023 BHAGVATI YADAV 1711007049WL007033 BHAGVATI YADAV 00688 FINO0001446 1105 1105 Processed 31/05/2023 078852074 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 95472 95472
592 TENDUKHEDA MP-11-007-048-001/46-B
(MAJHGAWA MAL) 		1711007048NRG24260520230174278 28/05/2023 SANDHYA BAI 1711007048WL007038 SANDHYA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852074 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 TENDUKHEDA MP-11-007-055-003/111-A
(MAGDUPURA) 		1711007000NRG24280520230181892 28/05/2023 Manisha 1711007WL007418 Manisha 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852074 Manisha MADHYANCHAL GRAMIN BANK(607232)
594 TENDUKHEDA MP-11-007-055-003/111-A
(MAGDUPURA) 		1711007000NRG24280520230181891 28/05/2023 Rajaram 1711007WL007418 Rajaram 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852074 Rajaram MADHYANCHAL GRAMIN BANK(607232)
595 TENDUKHEDA MP-11-007-055-003/118-B
(MAGDUPURA) 		1711007000NRG24280520230181893 28/05/2023 jugraj 1711007WL007418 jugraj 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852074 jugraj MADHYANCHAL GRAMIN BANK(607232)
596 TENDUKHEDA MP-11-007-055-003/118-B
(MAGDUPURA) 		1711007000NRG24280520230181894 28/05/2023 laxmirani 1711007WL007418 laxmirani 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852074 laxmirani ICICI BANK LTD(508534)
597 TENDUKHEDA MP-11-007-055-003/118-C
(MAGDUPURA) 		1711007000NRG24280520230181896 28/05/2023 nisha 1711007WL007418 nisha 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852074 nisha FINO PAYMENTS BANK LTD(608001)
598 TENDUKHEDA MP-11-007-055-003/118-C
(MAGDUPURA) 		1711007000NRG24280520230181895 28/05/2023 rajesh 1711007WL007418 rajesh 00691 IPOS0000001 1547 1547 Rejected 31/05/2023 078852074 Account closed
599 TENDUKHEDA MP-11-007-055-003/23-C
(MAGDUPURA) 		1711007000NRG24280520230181899 28/05/2023 jagdeesh 1711007WL007418 jagdeesh 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852074 jagdeesh PUNJAB NATIONAL BANK(508568)
600 TENDUKHEDA MP-11-007-055-003/23-C
(MAGDUPURA) 		1711007000NRG24280520230181900 28/05/2023 jagdeesh 1711007WL007418 jagdeesh 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852074 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
601 TENDUKHEDA MP-11-007-055-003/41-A
(MAGDUPURA) 		1711007000NRG24280520230181901 28/05/2023 Ganga Bai 1711007WL007418 Ganga Bai 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852074 GangaBai ICICI BANK LTD(508534)
602 TENDUKHEDA MP-11-007-055-003/41-A
(MAGDUPURA) 		1711007000NRG24280520230181902 28/05/2023 Khuman 1711007WL007418 Khuman 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852074 Khuman PUNJAB NATIONAL BANK(508568)
603 TENDUKHEDA MP-11-007-055-003/46-A
(MAGDUPURA) 		1711007000NRG24280520230181903 28/05/2023 Geeta 1711007WL007418 Geeta 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852074 Geeta MADHYANCHAL GRAMIN BANK(607232)
604 TENDUKHEDA MP-11-007-055-003/68-A
(MAGDUPURA) 		1711007000NRG24280520230181908 28/05/2023 savitarani 1711007WL007418 savitarani 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852074 savitarani ICICI BANK LTD(508534)
605 TENDUKHEDA MP-11-007-055-003/75-A
(MAGDUPURA) 		1711007000NRG24280520230181911 28/05/2023 Pirvesh 1711007WL007418 Pirvesh 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078852074 Pirvesh PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
606 TENDUKHEDA MP-11-007-004-001/11
(SAMDAI) 		1711007004NRG24280520230180876 28/05/2023 SHANKAR 1711007004WL007359 SHANKAR 450001 1326 1326 Processed 31/05/2023 078852074 SHANKAR ICICI BANK LTD(508534)
607 TENDUKHEDA MP-11-007-035-001/143
(SARASBAGLI) 		1711007035NRG24280520230178795 28/05/2023 MAYA 1711007035WL007245 MAYA 450001 1326 1326 Processed 31/05/2023 078852074 MAYA MADHYANCHAL GRAMIN BANK(607232)
608 TENDUKHEDA MP-11-007-035-001/157
(SARASBAGLI) 		1711007035NRG24280520230178798 28/05/2023 mamta 1711007035WL007245 mamta 450001 1326 1326 Processed 31/05/2023 078852074 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 935051 935051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_280523APB_FTO_61501 47088001 3978
2 TENDUKHEDA MP1711007_280523APB_FTO_61501 Central Bank Of India CBIN0284172 TENDUKHEDA 47073
3 TENDUKHEDA MP1711007_280523APB_FTO_61501 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
4 TENDUKHEDA MP1711007_280523APB_FTO_61501 Punjab National Bank PUNB0267700 DHANGORE 54587
5 TENDUKHEDA MP1711007_280523APB_FTO_61501 State Bank of India SBIN0002855 HINDORIA 2652
6 TENDUKHEDA MP1711007_280523APB_FTO_61501 State Bank of India SBIN0002857 JABERA 1326
7 TENDUKHEDA MP1711007_280523APB_FTO_61501 State Bank of India SBIN0002895 TENDUKHEDA 124202
8 TENDUKHEDA MP1711007_280523APB_FTO_61501 State Bank of India SBIN0003774 BATIAGARH 1326
9 TENDUKHEDA MP1711007_280523APB_FTO_61501 State Bank of India SBIN0009736 TEJGARH (SANGA) 259233
10 TENDUKHEDA MP1711007_280523APB_FTO_61501 Union Bank of India UBIN0539082 DAMOH 1547
11 TENDUKHEDA MP1711007_280523APB_FTO_61501 Union Bank of India UBIN0542881 NOHTA 1547
12 TENDUKHEDA MP1711007_280523APB_FTO_61501 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 16575
13 TENDUKHEDA MP1711007_280523APB_FTO_61501 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 108732
14 TENDUKHEDA MP1711007_280523APB_FTO_61501 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 112931
15 TENDUKHEDA MP1711007_280523APB_FTO_61501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80002
16 TENDUKHEDA MP1711007_280523APB_FTO_61501 Fino Payments Bank Ltd FINO0001446 MP RO 95472
17 TENDUKHEDA MP1711007_280523APB_FTO_61501 India Post Payments Bank IPOS0000001 Damoh 21437

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