Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_220423APB_FTO_14967
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-11-007-006-003/145-A
(DHANGOR) 		1711007006NRG24200420230015332 22/04/2023 PRAMOD 1711007006WL000517 PRAMOD 00089 CBIN0284172 663 663 Processed 12/05/2023 646579281 PRAMOD FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-016-003/14-C
(BAMANODA) 		1711007016NRG24210420230018870 22/04/2023 RAJANI 1711007016WL000622 RAJANI 00089 CBIN0284172 1547 1547 Processed 12/05/2023 646579281 RAJANI FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-016-003/42
(BAMANODA) 		1711007016NRG24210420230018889 22/04/2023 santosh 1711007016WL000622 santosh 00089 CBIN0284172 1547 1547 Processed 12/05/2023 646579281 santosh FINO PAYMENTS BANK LTD(608001)
4 TENDUKHEDA MP-11-007-028-001/235-D
(SAHAJPUR) 		1711007028NRG24210420230017446 22/04/2023 laxmi 1711007028WL000594 laxmi 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579281 laxmi STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-028-001/235-D
(SAHAJPUR) 		1711007028NRG24210420230017445 22/04/2023 mukesh 1711007028WL000594 mukesh 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579281 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-028-001/483
(SAHAJPUR) 		1711007028NRG24210420230017452 22/04/2023 RAJESH 1711007028WL000594 RAJESH 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579281 RAJESH CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-028-001/486
(SAHAJPUR) 		1711007028NRG24210420230017453 22/04/2023 nabbu 1711007028WL000594 nabbu 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579281 nabbu STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-028-001/722
(SAHAJPUR) 		1711007028NRG24210420230017467 22/04/2023 sachin 1711007028WL000594 sachin 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579281 sachin STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-028-001/725
(SAHAJPUR) 		1711007028NRG24210420230017470 22/04/2023 tara bai 1711007028WL000594 tara bai 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579281 tarabai STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-028-001/726
(SAHAJPUR) 		1711007028NRG24210420230017471 22/04/2023 Heera 1711007028WL000594 Heera 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579281 Heera CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-028-001/785
(SAHAJPUR) 		1711007028NRG24210420230017476 22/04/2023 BHOGRAJ 1711007028WL000594 BHOGRAJ 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579281 BHOGRAJ CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-028-001/787
(SAHAJPUR) 		1711007028NRG24210420230017478 22/04/2023 UMESH 1711007028WL000594 UMESH 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579281 UMESH CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-057-003/100
(BAIRAGARH) 		1711007057NRG24210420230017171 22/04/2023 VIRSAN 1711007057WL000589 VIRSAN 00089 CBIN0284172 663 663 Processed 12/05/2023 646579281 VIRSAN FINO PAYMENTS BANK LTD(608001)
14 TENDUKHEDA MP-11-007-057-003/117-A
(BAIRAGARH) 		1711007057NRG24210420230017178 22/04/2023 ABBO 1711007057WL000589 ABBO 00089 CBIN0284172 663 663 Processed 12/05/2023 646579281 ABBO FINO PAYMENTS BANK LTD(608001)
15 TENDUKHEDA MP-11-007-057-003/117-A
(BAIRAGARH) 		1711007057NRG24210420230017177 22/04/2023 PRAMOD 1711007057WL000589 PRAMOD 00089 CBIN0284172 663 663 Processed 12/05/2023 646579281 PRAMOD FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-057-003/121-C
(BAIRAGARH) 		1711007057NRG24210420230017182 22/04/2023 ANJANA BAI 1711007057WL000589 ANJANA BAI 00089 CBIN0284172 663 663 Processed 12/05/2023 646579281 ANJANABAI FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-057-003/147-B
(BAIRAGARH) 		1711007057NRG24210420230017191 22/04/2023 BEJANTI BAI 1711007057WL000589 BEJANTI BAI 00089 CBIN0284172 663 663 Processed 12/05/2023 646579281 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-057-003/150
(BAIRAGARH) 		1711007057NRG24210420230017199 22/04/2023 PYARI BAI 1711007057WL000589 PYARI BAI 00089 CBIN0284172 663 663 Processed 12/05/2023 646579281 PYARIBAI FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-057-003/45
(BAIRAGARH) 		1711007057NRG24210420230017212 22/04/2023 SHANTI BAI 1711007057WL000589 SHANTI BAI 00089 CBIN0284172 663 663 Processed 12/05/2023 646579281 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
20 TENDUKHEDA MP-11-007-008-004/120
(DINARI) 		1711007008NRG24210420230018979 22/04/2023 ASHOK 1711007008WL000624 ASHOK 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646579281 ASHOK MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-008-004/169
(DINARI) 		1711007008NRG24210420230018985 22/04/2023 BHUPENDRA 1711007008WL000624 BHUPENDRA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646579281 BHUPENDRA ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-008-004/169
(DINARI) 		1711007008NRG24210420230018983 22/04/2023 PRATAP 1711007008WL000624 PRATAP 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646579281 PRATAP JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 TENDUKHEDA MP-11-007-008-004/171
(DINARI) 		1711007008NRG24210420230018986 22/04/2023 AMAR SINGH 1711007008WL000624 AMAR SINGH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646579281 AMARSINGH ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-008-004/171
(DINARI) 		1711007008NRG24210420230018987 22/04/2023 MAMTA 1711007008WL000624 MAMTA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646579281 MAMTA ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-008-005/20
(DINARI) 		1711007008NRG24210420230019002 22/04/2023 TADAKU 1711007008WL000624 TADAKU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646579281 TADAKU ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-008-005/29
(DINARI) 		1711007008NRG24210420230019013 22/04/2023 SHRINARAN 1711007008WL000624 SHRINARAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646579281 SHRINARAN ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-008-005/42
(DINARI) 		1711007008NRG24210420230019022 22/04/2023 SURENDRA 1711007008WL000624 SURENDRA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646579281 SURENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
28 TENDUKHEDA MP-11-007-007-001/101-B
(KULUA) 		1711007007NRG24210420230016949 22/04/2023 Munni Bai 1711007007WL000575 Munni Bai 00354 PUNB0099000 1547 1547 Processed 12/05/2023 646579281 MunniBai PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-007-001/108-D
(KULUA) 		1711007007NRG24210420230016951 22/04/2023 Kallo Bai 1711007007WL000575 Kallo Bai 00354 PUNB0099000 1547 1547 Processed 12/05/2023 646579281 KalloBai PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-007-001/182-D
(KULUA) 		1711007007NRG24210420230016992 22/04/2023 Upendra Singh 1711007007WL000575 Upendra Singh 00354 PUNB0099000 1547 1547 Processed 12/05/2023 646579281 UpendraSingh PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-007-001/219-B
(KULUA) 		1711007007NRG24210420230017004 22/04/2023 Pan Bai 1711007007WL000575 Pan Bai 00354 PUNB0099000 1547 1547 Processed 12/05/2023 646579281 PanBai PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-007-001/279-B
(KULUA) 		1711007007NRG24210420230017017 22/04/2023 rajkumari 1711007007WL000575 rajkumari 00354 PUNB0099000 1547 1547 Processed 12/05/2023 646579281 rajkumari PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-007-001/280
(KULUA) 		1711007007NRG24210420230017019 22/04/2023 kamla bai 1711007007WL000575 kamla bai 00354 PUNB0099000 1547 1547 Processed 12/05/2023 646579281 kamlabai PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-007-001/67-A
(KULUA) 		1711007007NRG24210420230017035 22/04/2023 Gomti Bai 1711007007WL000575 Gomti Bai 00354 PUNB0099000 1547 1547 Processed 12/05/2023 646579281 GomtiBai PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-007-001/82-C
(KULUA) 		1711007007NRG24210420230017043 22/04/2023 Satyam Lodhi 1711007007WL000575 Satyam Lodhi 00354 PUNB0099000 1547 1547 Processed 12/05/2023 646579281 SatyamLodhi PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-007-002/112-A
(KULUA) 		1711007007NRG24210420230017047 22/04/2023 Ramprasad ahirwal 1711007007WL000575 Ramprasad ahirwal 00354 PUNB0099000 3315 3315 Processed 12/05/2023 646579281 Ramprasadahirwal STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-008-003/32-A
(DINARI) 		1711007008NRG24210420230018953 22/04/2023 Lalju 1711007008WL000624 Lalju 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 Lalju PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-008-003/62-B
(DINARI) 		1711007008NRG24210420230018967 22/04/2023 MALKHAN 1711007008WL000624 MALKHAN 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 MALKHAN PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-008-003/69-B
(DINARI) 		1711007008NRG24210420230018969 22/04/2023 Rakesh Sen 1711007008WL000624 Rakesh Sen 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 RakeshSen PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-008-003/70
(DINARI) 		1711007008NRG24210420230018970 22/04/2023 RATAN SINGH 1711007008WL000624 RATAN SINGH 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 RATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 TENDUKHEDA MP-11-007-008-003/74
(DINARI) 		1711007008NRG24210420230018971 22/04/2023 NARAYAN SINGH 1711007008WL000624 NARAYAN SINGH 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 NARAYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 TENDUKHEDA MP-11-007-008-004/125-B
(DINARI) 		1711007008NRG24210420230018980 22/04/2023 bhikam 1711007008WL000624 bhikam 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 bhikam STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-008-004/125-C
(DINARI) 		1711007008NRG24210420230018981 22/04/2023 Hari Raikwar 1711007008WL000624 Hari Raikwar 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 HariRaikwar PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-008-004/142
(DINARI) 		1711007008NRG24210420230018982 22/04/2023 TEK SINGH 1711007008WL000624 TEK SINGH 00354 PUNB0099000 1105 1105 Processed 12/05/2023 646579281 TEKSINGH PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-008-004/261
(DINARI) 		1711007008NRG24210420230018996 22/04/2023 Mahesh 1711007008WL000624 Mahesh 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 Mahesh MADHYANCHAL GRAMIN BANK(607232)
46 TENDUKHEDA MP-11-007-008-004/269
(DINARI) 		1711007008NRG24210420230018998 22/04/2023 Jeevan lal Basor 1711007008WL000624 Jeevan lal Basor 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 JeevanlalBasor PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-008-005/13
(DINARI) 		1711007008NRG24210420230018999 22/04/2023 doman 1711007008WL000624 doman 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 doman PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-008-005/21
(DINARI) 		1711007008NRG24210420230019003 22/04/2023 DIBBU 1711007008WL000624 DIBBU 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 DIBBU PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-008-005/21-B
(DINARI) 		1711007008NRG24210420230019004 22/04/2023 Ravi Ahirwar 1711007008WL000624 Ravi Ahirwar 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 RaviAhirwar PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-008-005/22
(DINARI) 		1711007008NRG24210420230019005 22/04/2023 BHAGIRATH 1711007008WL000624 BHAGIRATH 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 BHAGIRATH PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-008-005/23
(DINARI) 		1711007008NRG24210420230019006 22/04/2023 chhota 1711007008WL000624 chhota 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 chhota PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-008-005/25
(DINARI) 		1711007008NRG24210420230019008 22/04/2023 Radharani 1711007008WL000624 Radharani 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 Radharani ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-008-005/29-D
(DINARI) 		1711007008NRG24210420230019014 22/04/2023 Rajkumar Mishra 1711007008WL000624 Rajkumar Mishra 00354 PUNB0099000 1326 1326 Processed 13/05/2023 646579281 RajkumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
54 TENDUKHEDA MP-11-007-008-005/31-C
(DINARI) 		1711007008NRG24210420230019018 22/04/2023 bablesh 1711007008WL000624 bablesh 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 bablesh PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-008-005/82
(DINARI) 		1711007008NRG24210420230019027 22/04/2023 Khem Chand 1711007008WL000624 Khem Chand 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 KhemChand PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-008-005/82-A
(DINARI) 		1711007008NRG24210420230019028 22/04/2023 Dhamendra 1711007008WL000624 Dhamendra 00354 PUNB0099000 1326 1326 Processed 12/05/2023 646579281 Dhamendra PUNJAB NATIONAL BANK(508568)
SubTotal 41990 41990
57 TENDUKHEDA MP-11-007-016-001/33
(BAMANODA) 		1711007016NRG24210420230018864 22/04/2023 Rajesh 1711007016WL000622 Rajesh 00354 PUNB0267700 1547 1547 Processed 12/05/2023 646579281 Rajesh ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-016-003/403-A
(BAMANODA) 		1711007016NRG24210420230018887 22/04/2023 dinesh 1711007016WL000622 dinesh 00354 PUNB0267700 1547 1547 Processed 12/05/2023 646579281 dinesh FINO PAYMENTS BANK LTD(608001)
59 TENDUKHEDA MP-11-007-016-005/101
(BAMANODA) 		1711007016NRG24210420230019203 22/04/2023 anitabai 1711007016WL000627 anitabai 00354 PUNB0267700 3094 3094 Processed 12/05/2023 646579281 anitabai PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-016-005/390-A
(BAMANODA) 		1711007016NRG24210420230018937 22/04/2023 SANDEEP 1711007016WL000622 SANDEEP 00354 PUNB0267700 1547 1547 Processed 12/05/2023 646579281 SANDEEP FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-016-005/599-A
(BAMANODA) 		1711007016NRG24210420230018949 22/04/2023 laxman 1711007016WL000622 laxman 00354 PUNB0267700 1547 1547 Processed 12/05/2023 646579281 laxman FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-063-001/36-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020149 22/04/2023 ratnesh dubey 1711007063WL000664 ratnesh dubey 00354 PUNB0267700 1326 1326 Processed 12/05/2023 646579281 ratneshdubey CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
63 TENDUKHEDA MP-11-007-008-003/42
(DINARI) 		1711007008NRG24210420230018958 22/04/2023 tattu 1711007008WL000624 tattu 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646579281 tattu ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-008-003/54-A
(DINARI) 		1711007008NRG24210420230018964 22/04/2023 ABHISHEK RAJPOOT 1711007008WL000624 ABHISHEK RAJPOOT 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646579281 ABHISHEKRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
65 TENDUKHEDA MP-11-007-004-002/471-C
(SAMDAI) 		1711007004NRG24210420230018237 22/04/2023 Saroj Ahirwal 1711007004WL000610 Saroj Ahirwal 00415 SBIN0002855 1547 1547 Processed 12/05/2023 646579281 SarojAhirwal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 TENDUKHEDA MP-11-007-004-003/1046-C
(SAMDAI) 		1711007004NRG24210420230018256 22/04/2023 vinita yadav 1711007004WL000610 vinita yadav 00415 SBIN0002895 1547 1547 Processed 12/05/2023 646579281 vinitayadav FINO PAYMENTS BANK LTD(608001)
67 TENDUKHEDA MP-11-007-006-003/50
(DHANGOR) 		1711007006NRG24200420230015336 22/04/2023 avadh rani gound 1711007006WL000517 avadh rani gound 00415 SBIN0002895 221 221 Processed 12/05/2023 646579281 avadhranigound STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-016-003/157
(BAMANODA) 		1711007016NRG24210420230018874 22/04/2023 anita 1711007016WL000622 anita 00415 SBIN0002895 1547 1547 Processed 12/05/2023 646579281 anita FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-016-005/101
(BAMANODA) 		1711007016NRG24210420230019202 22/04/2023 pramshankar 1711007016WL000627 pramshankar 00415 SBIN0002895 3094 3094 Processed 12/05/2023 646579281 pramshankar STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-016-005/111
(BAMANODA) 		1711007016NRG24210420230018921 22/04/2023 khilan 1711007016WL000622 khilan 00415 SBIN0002895 1547 1547 Processed 12/05/2023 646579281 khilan FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-016-005/131
(BAMANODA) 		1711007016NRG24210420230019204 22/04/2023 manohar 1711007016WL000627 manohar 00415 SBIN0002895 2652 2652 Processed 12/05/2023 646579281 manohar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 TENDUKHEDA MP-11-007-016-005/131
(BAMANODA) 		1711007016NRG24210420230019205 22/04/2023 sriram 1711007016WL000627 sriram 00415 SBIN0002895 2652 2652 Processed 12/05/2023 646579281 sriram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
73 TENDUKHEDA MP-11-007-016-005/140
(BAMANODA) 		1711007016NRG24210420230018924 22/04/2023 gudda 1711007016WL000622 gudda 00415 SBIN0002895 1547 1547 Processed 12/05/2023 646579281 gudda FINO PAYMENTS BANK LTD(608001)
74 TENDUKHEDA MP-11-007-016-005/177-B
(BAMANODA) 		1711007016NRG24210420230019206 22/04/2023 Abhilasa 1711007016WL000627 Abhilasa 00415 SBIN0002895 3315 3315 Processed 12/05/2023 646579281 Abhilasa STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-028-001/220-D
(SAHAJPUR) 		1711007028NRG24210420230017443 22/04/2023 mukku 1711007028WL000594 mukku 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 mukku PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-028-001/377
(SAHAJPUR) 		1711007028NRG24210420230017449 22/04/2023 SHREERAM YADAV 1711007028WL000594 SHREERAM YADAV 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 SHREERAMYADAV STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-028-001/405
(SAHAJPUR) 		1711007028NRG24210420230017450 22/04/2023 BIHARI 1711007028WL000594 BIHARI 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 BIHARI ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-028-001/493
(SAHAJPUR) 		1711007028NRG24210420230017454 22/04/2023 roban 1711007028WL000594 roban 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 roban ICICI BANK LTD(508534)
79 TENDUKHEDA MP-11-007-028-001/495
(SAHAJPUR) 		1711007028NRG24210420230017455 22/04/2023 madna 1711007028WL000594 madna 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 madna ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-028-001/616-A
(SAHAJPUR) 		1711007028NRG24210420230017458 22/04/2023 vinod 1711007028WL000594 vinod 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 vinod CENTRAL BANK OF INDIA(607115)
81 TENDUKHEDA MP-11-007-028-001/649
(SAHAJPUR) 		1711007028NRG24210420230017459 22/04/2023 SHANKAR 1711007028WL000594 SHANKAR 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 SHANKAR PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-028-001/662
(SAHAJPUR) 		1711007028NRG24210420230017462 22/04/2023 MANOJ 1711007028WL000594 MANOJ 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 MANOJ STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-028-001/662-A
(SAHAJPUR) 		1711007028NRG24210420230017463 22/04/2023 PAWAN 1711007028WL000594 PAWAN 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 PAWAN STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-028-001/662-B
(SAHAJPUR) 		1711007028NRG24210420230017464 22/04/2023 SHARAD 1711007028WL000594 SHARAD 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 SHARAD STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-028-001/719
(SAHAJPUR) 		1711007028NRG24210420230017466 22/04/2023 deepak kumar 1711007028WL000594 deepak kumar 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 deepakkumar STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-028-001/790
(SAHAJPUR) 		1711007028NRG24210420230017483 22/04/2023 arvind 1711007028WL000594 arvind 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 arvind STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-028-001/790
(SAHAJPUR) 		1711007028NRG24210420230017484 22/04/2023 sandhiya 1711007028WL000594 sandhiya 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 sandhiya BANK OF BARODA(606985)
88 TENDUKHEDA MP-11-007-028-001/794-B
(SAHAJPUR) 		1711007028NRG24210420230017488 22/04/2023 rajesh 1711007028WL000594 rajesh 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 rajesh STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-028-001/794-D
(SAHAJPUR) 		1711007028NRG24210420230017489 22/04/2023 sanjay 1711007028WL000594 sanjay 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 sanjay PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-028-001/795
(SAHAJPUR) 		1711007028NRG24210420230017490 22/04/2023 veerendra 1711007028WL000594 veerendra 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 veerendra STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-028-002/437
(SAHAJPUR) 		1711007028NRG24210420230017491 22/04/2023 PRITAM 1711007028WL000594 PRITAM 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 PRITAM STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-028-002/457
(SAHAJPUR) 		1711007028NRG24210420230017494 22/04/2023 bharo 1711007028WL000594 bharo 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 bharo STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-028-002/457-A
(SAHAJPUR) 		1711007028NRG24210420230017496 22/04/2023 nisha 1711007028WL000594 nisha 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 nisha CENTRAL BANK OF INDIA(607115)
94 TENDUKHEDA MP-11-007-028-002/457-A
(SAHAJPUR) 		1711007028NRG24210420230017495 22/04/2023 teji 1711007028WL000594 teji 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 teji STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-028-002/460
(SAHAJPUR) 		1711007028NRG24210420230017498 22/04/2023 RADHARANI 1711007028WL000594 RADHARANI 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 RADHARANI STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-028-002/460-A
(SAHAJPUR) 		1711007028NRG24210420230017499 22/04/2023 RAHUL 1711007028WL000594 RAHUL 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 RAHUL STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-028-002/462-A
(SAHAJPUR) 		1711007028NRG24210420230017506 22/04/2023 PANCHAM 1711007028WL000594 PANCHAM 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 PANCHAM STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-028-002/465
(SAHAJPUR) 		1711007028NRG24210420230017507 22/04/2023 gora bai 1711007028WL000594 gora bai 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579281 gorabai STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-064-001/38-B
(BELDHANA) 		1711007064NRG24210420230017939 22/04/2023 VANDANA 1711007064WL000606 VANDANA 00415 SBIN0002895 1105 1105 Processed 12/05/2023 646579281 VANDANA FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
100 TENDUKHEDA MP-11-007-004-001/27
(SAMDAI) 		1711007004NRG24210420230018201 22/04/2023 mahraj singh lodhi 1711007004WL000610 mahraj singh lodhi 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 mahrajsinghlodhi STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-004-001/38
(SAMDAI) 		1711007004NRG24210420230018204 22/04/2023 hakam ahirwar 1711007004WL000610 hakam ahirwar 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 hakamahirwar STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-004-001/40
(SAMDAI) 		1711007004NRG24210420230018205 22/04/2023 heera bai lodhi 1711007004WL000610 heera bai lodhi 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 heerabailodhi STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-004-002/237-B
(SAMDAI) 		1711007004NRG24210420230018212 22/04/2023 Giran SinghGound 1711007004WL000610 Giran SinghGound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 GiranSinghGound MADHYANCHAL GRAMIN BANK(607232)
104 TENDUKHEDA MP-11-007-004-002/240-B
(SAMDAI) 		1711007004NRG24210420230018215 22/04/2023 sarojrani 1711007004WL000610 sarojrani 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 sarojrani STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-004-002/278-A
(SAMDAI) 		1711007004NRG24210420230018218 22/04/2023 seema rani gound 1711007004WL000610 seema rani gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 seemaranigound STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-004-002/321-C
(SAMDAI) 		1711007004NRG24210420230018221 22/04/2023 halkebhai singh gound 1711007004WL000610 halkebhai singh gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 halkebhaisinghgound STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-004-002/434
(SAMDAI) 		1711007004NRG24210420230018229 22/04/2023 genda bai gound 1711007004WL000610 genda bai gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 gendabaigound STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-004-002/434
(SAMDAI) 		1711007004NRG24210420230018228 22/04/2023 harisingh gound 1711007004WL000610 harisingh gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 harisinghgound STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-004-002/434-A
(SAMDAI) 		1711007004NRG24210420230018230 22/04/2023 Devendra Gound 1711007004WL000610 Devendra Gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 DevendraGound STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-004-002/456
(SAMDAI) 		1711007004NRG24210420230018231 22/04/2023 param singh 1711007004WL000610 param singh 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 paramsingh ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-004-002/471
(SAMDAI) 		1711007004NRG24210420230018232 22/04/2023 tulsa bai 1711007004WL000610 tulsa bai 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 tulsabai ICICI BANK LTD(508534)
112 TENDUKHEDA MP-11-007-004-002/471-A
(SAMDAI) 		1711007004NRG24210420230018233 22/04/2023 DHARMENDRA AHIRWAL 1711007004WL000610 DHARMENDRA AHIRWAL 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 DHARMENDRAAHIRWAL STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-004-002/471-B
(SAMDAI) 		1711007004NRG24210420230018235 22/04/2023 RAM PRASAD AHIRWAR 1711007004WL000610 RAM PRASAD AHIRWAR 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 RAMPRASADAHIRWAR STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-004-002/472
(SAMDAI) 		1711007004NRG24210420230018238 22/04/2023 nisha bai 1711007004WL000610 nisha bai 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 nishabai STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-004-002/488-A
(SAMDAI) 		1711007004NRG24210420230018240 22/04/2023 ganpat singh gound 1711007004WL000610 ganpat singh gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 ganpatsinghgound STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-004-002/527
(SAMDAI) 		1711007004NRG24210420230018242 22/04/2023 mayarani gound 1711007004WL000610 mayarani gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 mayaranigound STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-004-002/544
(SAMDAI) 		1711007004NRG24210420230018244 22/04/2023 ganga rani gound 1711007004WL000610 ganga rani gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 gangaranigound STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-004-002/544
(SAMDAI) 		1711007004NRG24210420230018243 22/04/2023 parsottam gound 1711007004WL000610 parsottam gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 parsottamgound STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-004-002/544-A
(SAMDAI) 		1711007004NRG24210420230018246 22/04/2023 sandhya bai gound 1711007004WL000610 sandhya bai gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 sandhyabaigound STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-004-003/1046-A
(SAMDAI) 		1711007004NRG24210420230018252 22/04/2023 gulab singh 1711007004WL000610 gulab singh 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 gulabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
121 TENDUKHEDA MP-11-007-004-003/1046-B
(SAMDAI) 		1711007004NRG24210420230018254 22/04/2023 sandhya rani yadav 1711007004WL000610 sandhya rani yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 sandhyaraniyadav FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-004-003/1046-B
(SAMDAI) 		1711007004NRG24210420230018253 22/04/2023 sone singh yadav 1711007004WL000610 sone singh yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 sonesinghyadav STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-004-003/1046-C
(SAMDAI) 		1711007004NRG24210420230018255 22/04/2023 laxman yadav 1711007004WL000610 laxman yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 laxmanyadav ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-004-003/1048-C
(SAMDAI) 		1711007004NRG24210420230018258 22/04/2023 amresh yadav 1711007004WL000610 amresh yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 amreshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
125 TENDUKHEDA MP-11-007-004-003/1051-A
(SAMDAI) 		1711007004NRG24210420230018261 22/04/2023 sangeeta 1711007004WL000610 sangeeta 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 sangeeta STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-004-003/106-D
(SAMDAI) 		1711007004NRG24210420230018263 22/04/2023 bhagwan singh khangar 1711007004WL000610 bhagwan singh khangar 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 bhagwansinghkhangar ICICI BANK LTD(508534)
127 TENDUKHEDA MP-11-007-004-003/1072-D
(SAMDAI) 		1711007004NRG24210420230018264 22/04/2023 natthu singh gond 1711007004WL000610 natthu singh gond 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 natthusinghgond STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-004-003/1076-A
(SAMDAI) 		1711007004NRG24210420230018265 22/04/2023 narhar singh yadav 1711007004WL000610 narhar singh yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 narharsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 TENDUKHEDA MP-11-007-004-003/1076-C
(SAMDAI) 		1711007004NRG24210420230018267 22/04/2023 dharam singh yadav 1711007004WL000610 dharam singh yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 dharamsinghyadav STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-004-003/1094-A
(SAMDAI) 		1711007004NRG24210420230018268 22/04/2023 chokhelal yadav 1711007004WL000610 chokhelal yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 chokhelalyadav ICICI BANK LTD(508534)
131 TENDUKHEDA MP-11-007-004-003/1137
(SAMDAI) 		1711007004NRG24210420230018283 22/04/2023 sumat yadav 1711007004WL000610 sumat yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 sumatyadav STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-004-003/1148
(SAMDAI) 		1711007004NRG24210420230018285 22/04/2023 krishnakumar 1711007004WL000610 krishnakumar 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 krishnakumar STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-004-003/1165-A
(SAMDAI) 		1711007004NRG24210420230018289 22/04/2023 omprakash yadav 1711007004WL000610 omprakash yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 omprakashyadav STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-004-003/1174-B
(SAMDAI) 		1711007004NRG24210420230018291 22/04/2023 ravi maratha 1711007004WL000610 ravi maratha 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 ravimaratha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 TENDUKHEDA MP-11-007-004-003/1181
(SAMDAI) 		1711007004NRG24210420230018294 22/04/2023 ganpat yadav 1711007004WL000610 ganpat yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 ganpatyadav STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-004-003/1187-B
(SAMDAI) 		1711007004NRG24210420230018296 22/04/2023 Neetesh sen 1711007004WL000610 Neetesh sen 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 Neeteshsen BANK OF BARODA(606985)
137 TENDUKHEDA MP-11-007-004-003/1188
(SAMDAI) 		1711007004NRG24210420230018297 22/04/2023 prakash rav 1711007004WL000610 prakash rav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 prakashrav MADHYANCHAL GRAMIN BANK(607232)
138 TENDUKHEDA MP-11-007-004-003/1199-C
(SAMDAI) 		1711007004NRG24210420230018301 22/04/2023 nonelal yadav 1711007004WL000610 nonelal yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 nonelalyadav STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-004-003/260-B
(SAMDAI) 		1711007004NRG24210420230018303 22/04/2023 sandip rav 1711007004WL000610 sandip rav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 sandiprav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 TENDUKHEDA MP-11-007-004-003/455-B
(SAMDAI) 		1711007004NRG24210420230018305 22/04/2023 narendra tiwari 1711007004WL000610 narendra tiwari 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 narendratiwari STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-004-003/559
(SAMDAI) 		1711007004NRG24210420230018309 22/04/2023 dalsingh 1711007004WL000610 dalsingh 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 dalsingh STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-004-003/559
(SAMDAI) 		1711007004NRG24210420230018310 22/04/2023 dhanabai 1711007004WL000610 dhanabai 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 dhanabai STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-004-003/559-A
(SAMDAI) 		1711007004NRG24210420230018311 22/04/2023 Surybhan yadav 1711007004WL000610 Surybhan yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 Surybhanyadav ICICI BANK LTD(508534)
144 TENDUKHEDA MP-11-007-004-003/578
(SAMDAI) 		1711007004NRG24210420230018312 22/04/2023 mardan singh yadav 1711007004WL000610 mardan singh yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 mardansinghyadav STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-004-003/583-B
(SAMDAI) 		1711007004NRG24210420230018313 22/04/2023 Ratnesh Yadav 1711007004WL000610 Ratnesh Yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 RatneshYadav STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-004-003/59
(SAMDAI) 		1711007004NRG24210420230016857 22/04/2023 sudama 1711007004WL000568 sudama 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579281 sudama ICICI BANK LTD(508534)
147 TENDUKHEDA MP-11-007-004-003/59-A
(SAMDAI) 		1711007004NRG24210420230016858 22/04/2023 rajendra khangar 1711007004WL000568 rajendra khangar 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579281 rajendrakhangar STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-004-003/59-B
(SAMDAI) 		1711007004NRG24210420230016860 22/04/2023 SUNEEL KUMAR KHANGAR 1711007004WL000568 SUNEEL KUMAR KHANGAR 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579281 SUNEELKUMARKHANGAR STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-004-003/597-A
(SAMDAI) 		1711007004NRG24210420230018315 22/04/2023 Parasram Yadav 1711007004WL000610 Parasram Yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 ParasramYadav STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-004-003/597-B
(SAMDAI) 		1711007004NRG24210420230018316 22/04/2023 Balram Yadav 1711007004WL000610 Balram Yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 BalramYadav STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-004-003/600-B
(SAMDAI) 		1711007004NRG24210420230018317 22/04/2023 Dhaniram Yadav 1711007004WL000610 Dhaniram Yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 DhaniramYadav STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-004-003/645-C
(SAMDAI) 		1711007004NRG24210420230018318 22/04/2023 Govardhan Yadav 1711007004WL000610 Govardhan Yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 GovardhanYadav MADHYANCHAL GRAMIN BANK(607232)
153 TENDUKHEDA MP-11-007-004-003/648-A
(SAMDAI) 		1711007004NRG24210420230016862 22/04/2023 ramji lal gound 1711007004WL000568 ramji lal gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579281 ramjilalgound STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-004-003/655-B
(SAMDAI) 		1711007004NRG24210420230018319 22/04/2023 devi singh thakur 1711007004WL000610 devi singh thakur 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 devisinghthakur STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-004-003/776-B
(SAMDAI) 		1711007004NRG24210420230018320 22/04/2023 rajesh yadav 1711007004WL000610 rajesh yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 rajeshyadav FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-004-003/935
(SAMDAI) 		1711007004NRG24210420230018321 22/04/2023 vimlesh 1711007004WL000610 vimlesh 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 vimlesh STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-004-003/946
(SAMDAI) 		1711007004NRG24210420230016864 22/04/2023 pancham 1711007004WL000568 pancham 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579281 pancham STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-004-003/946-A
(SAMDAI) 		1711007004NRG24210420230016865 22/04/2023 hemraj yadav 1711007004WL000568 hemraj yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579281 hemrajyadav STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-004-003/949
(SAMDAI) 		1711007004NRG24210420230018322 22/04/2023 ganesh yadav 1711007004WL000610 ganesh yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 ganeshyadav STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-004-003/949-A
(SAMDAI) 		1711007004NRG24210420230018323 22/04/2023 parsottam yadav 1711007004WL000610 parsottam yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 parsottamyadav STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-004-003/949-D
(SAMDAI) 		1711007004NRG24210420230018324 22/04/2023 Savita Yadav 1711007004WL000610 Savita Yadav 00415 SBIN0009736 1547 1547 Processed 13/05/2023 646579281 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
162 TENDUKHEDA MP-11-007-004-003/958
(SAMDAI) 		1711007004NRG24210420230018325 22/04/2023 rajaram basor 1711007004WL000610 rajaram basor 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 rajarambasor STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-004-003/995
(SAMDAI) 		1711007004NRG24210420230018330 22/04/2023 narhar yadav 1711007004WL000610 narhar yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 narharyadav STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-004-003/995-B
(SAMDAI) 		1711007004NRG24210420230018331 22/04/2023 rajendra jain 1711007004WL000610 rajendra jain 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 rajendrajain STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-007-001/112-A
(KULUA) 		1711007007NRG24210420230016954 22/04/2023 JYOTI LODHI 1711007007WL000575 JYOTI LODHI 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 JYOTILODHI STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-007-001/112-A
(KULUA) 		1711007007NRG24210420230016953 22/04/2023 NIRANJAN LODHI 1711007007WL000575 NIRANJAN LODHI 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 NIRANJANLODHI STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-007-001/151
(KULUA) 		1711007007NRG24210420230016975 22/04/2023 VERENDRA 1711007007WL000575 VERENDRA 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 VERENDRA STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-007-001/151-C
(KULUA) 		1711007007NRG24210420230016977 22/04/2023 Kusum Bai 1711007007WL000575 Kusum Bai 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 KusumBai STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-007-001/158-C
(KULUA) 		1711007007NRG24210420230016980 22/04/2023 Kamal Singh Lodhi 1711007007WL000575 Kamal Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 KamalSinghLodhi PUNJAB NATIONAL BANK(508568)
170 TENDUKHEDA MP-11-007-007-001/158-D
(KULUA) 		1711007007NRG24210420230016981 22/04/2023 Ganesh Singh 1711007007WL000575 Ganesh Singh 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 GaneshSingh PUNJAB NATIONAL BANK(508568)
171 TENDUKHEDA MP-11-007-007-001/207
(KULUA) 		1711007007NRG24210420230016999 22/04/2023 gopal 1711007007WL000575 gopal 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 gopal ICICI BANK LTD(508534)
172 TENDUKHEDA MP-11-007-007-001/44-C
(KULUA) 		1711007007NRG24210420230017026 22/04/2023 Balendra Singh Lodhi 1711007007WL000575 Balendra Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 BalendraSinghLodhi STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-007-001/92-C
(KULUA) 		1711007007NRG24210420230017045 22/04/2023 Pan Bai 1711007007WL000575 Pan Bai 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579281 PanBai FINO PAYMENTS BANK LTD(608001)
174 TENDUKHEDA MP-11-007-008-003/47
(DINARI) 		1711007008NRG24210420230018960 22/04/2023 parasram 1711007008WL000624 parasram 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579281 parasram STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-008-003/74-B
(DINARI) 		1711007008NRG24210420230018972 22/04/2023 Vikram Singh Lodhi 1711007008WL000624 Vikram Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579281 VikramSinghLodhi PUNJAB NATIONAL BANK(508568)
176 TENDUKHEDA MP-11-007-008-003/76-B
(DINARI) 		1711007008NRG24210420230018975 22/04/2023 BRIJENDRA SINGH LODHI 1711007008WL000624 BRIJENDRA SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579281 BRIJENDRASINGHLODHI PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-008-004/184-D
(DINARI) 		1711007008NRG24210420230018990 22/04/2023 Gopi Lal athya 1711007008WL000624 Gopi Lal athya 00415 SBIN0009736 1105 1105 Processed 12/05/2023 646579281 GopiLalathya STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-008-004/209
(DINARI) 		1711007008NRG24210420230018992 22/04/2023 Hakam singh 1711007008WL000624 Hakam singh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579281 Hakamsingh UNION BANK OF INDIA(508500)
179 TENDUKHEDA MP-11-007-008-005/2
(DINARI) 		1711007008NRG24210420230019001 22/04/2023 chegar bai 1711007008WL000624 chegar bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579281 chegarbai STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-008-005/25-B
(DINARI) 		1711007008NRG24210420230019009 22/04/2023 pritam or param 1711007008WL000624 pritam or param 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579281 pritamorparam STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-008-005/30-B
(DINARI) 		1711007008NRG24210420230019016 22/04/2023 Babulal 1711007008WL000624 Babulal 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579281 Babulal STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-008-005/30-C
(DINARI) 		1711007008NRG24210420230019017 22/04/2023 Ganesh 1711007008WL000624 Ganesh 00415 SBIN0009736 1105 1105 Processed 13/05/2023 646579281 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 TENDUKHEDA MP-11-007-008-005/6
(DINARI) 		1711007008NRG24210420230019024 22/04/2023 MOLCHAND 1711007008WL000624 MOLCHAND 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579281 MOLCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 TENDUKHEDA MP-11-007-034-001/729
(SANGA) 		1711007034NRG24210420230019738 22/04/2023 ANJANA BAI JAIN 1711007034WL000645 ANJANA BAI JAIN 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579281 ANJANABAIJAIN ICICI BANK LTD(508534)
185 TENDUKHEDA MP-11-007-049-001/101-B
(SUNWAHI UMARIA) 		1711007049NRG24200420230015642 22/04/2023 TULSI REKWAR 1711007049WL000531 TULSI REKWAR 00415 SBIN0009736 1105 1105 Processed 12/05/2023 646579281 TULSIREKWAR STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-049-001/109-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015645 22/04/2023 BALBAN SINGH RAJPOOT 1711007049WL000531 BALBAN SINGH RAJPOOT 00415 SBIN0009736 1105 1105 Processed 12/05/2023 646579281 BALBANSINGHRAJPOOT STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-049-001/109-B
(SUNWAHI UMARIA) 		1711007049NRG24200420230015646 22/04/2023 AMER SINGH RAJPOOT 1711007049WL000531 AMER SINGH RAJPOOT 00415 SBIN0009736 1105 1105 Processed 12/05/2023 646579281 AMERSINGHRAJPOOT STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-049-001/109-C
(SUNWAHI UMARIA) 		1711007049NRG24200420230015647 22/04/2023 SAVITRI RAJPOOT 1711007049WL000531 SAVITRI RAJPOOT 00415 SBIN0009736 1105 1105 Processed 12/05/2023 646579281 SAVITRIRAJPOOT STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-049-001/116-C
(SUNWAHI UMARIA) 		1711007049NRG24200420230015648 22/04/2023 Devki Bai Rajpoot 1711007049WL000531 Devki Bai Rajpoot 00415 SBIN0009736 1105 1105 Processed 12/05/2023 646579281 DevkiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
190 TENDUKHEDA MP-11-007-049-001/120-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015651 22/04/2023 GUDDI BAI YADAV 1711007049WL000531 GUDDI BAI YADAV 00415 SBIN0009736 1105 1105 Processed 12/05/2023 646579281 GUDDIBAIYADAV FINO PAYMENTS BANK LTD(608001)
191 TENDUKHEDA MP-11-007-049-001/120-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015650 22/04/2023 HALLE BHAI YADAV 1711007049WL000531 HALLE BHAI YADAV 00415 SBIN0009736 1105 1105 Processed 12/05/2023 646579281 HALLEBHAIYADAV FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-064-001/432-A
(BELDHANA) 		1711007064NRG24210420230017943 22/04/2023 priti 1711007064WL000606 priti 00415 SBIN0009736 1105 1105 Processed 12/05/2023 646579281 priti STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-064-001/432-A
(BELDHANA) 		1711007064NRG24210420230017942 22/04/2023 sevendra 1711007064WL000606 sevendra 00415 SBIN0009736 1105 1105 Processed 12/05/2023 646579281 sevendra BANK OF MAHARASHTRA(607387)
194 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG24210420230017952 22/04/2023 ammi 1711007064WL000606 ammi 00415 SBIN0009736 1105 1105 Processed 12/05/2023 646579281 ammi PUNJAB NATIONAL BANK(508568)
195 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG24210420230017953 22/04/2023 Reena 1711007064WL000606 Reena 00415 SBIN0009736 1105 1105 Processed 12/05/2023 646579281 Reena MADHYANCHAL GRAMIN BANK(607232)
SubTotal 139451 139451
196 TENDUKHEDA MP-11-007-028-001/788
(SAHAJPUR) 		1711007028NRG24210420230017479 22/04/2023 mukesh 1711007028WL000594 mukesh 00468 UBIN0559768 1326 1326 Processed 12/05/2023 646579281 mukesh UNION BANK OF INDIA(508500)
197 TENDUKHEDA MP-11-007-028-001/788
(SAHAJPUR) 		1711007028NRG24210420230017480 22/04/2023 shanti 1711007028WL000594 shanti 00468 UBIN0559768 1326 1326 Processed 12/05/2023 646579281 shanti UNION BANK OF INDIA(508500)
SubTotal 2652 2652
198 TENDUKHEDA MP-11-007-004-001/27
(SAMDAI) 		1711007004NRG24210420230018202 22/04/2023 khilli bai 1711007004WL000610 khilli bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 khillibai MADHYANCHAL GRAMIN BANK(607232)
199 TENDUKHEDA MP-11-007-004-001/33
(SAMDAI) 		1711007004NRG24210420230018203 22/04/2023 narendra singh 1711007004WL000610 narendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 narendrasingh ICICI BANK LTD(508534)
200 TENDUKHEDA MP-11-007-004-001/42-A
(SAMDAI) 		1711007004NRG24210420230018207 22/04/2023 SUMATRA BAI RAJPOOT 1711007004WL000610 SUMATRA BAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 SUMATRABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
201 TENDUKHEDA MP-11-007-004-002/237-A
(SAMDAI) 		1711007004NRG24210420230018211 22/04/2023 sombati gound 1711007004WL000610 sombati gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 sombatigound STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24210420230018213 22/04/2023 RAJENDRA SINGH 1711007004WL000610 RAJENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 RAJENDRASINGH STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-004-002/298
(SAMDAI) 		1711007004NRG24210420230018220 22/04/2023 SHYAMRANI 1711007004WL000610 SHYAMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 SHYAMRANI FINO PAYMENTS BANK LTD(608001)
204 TENDUKHEDA MP-11-007-004-002/322-A
(SAMDAI) 		1711007004NRG24210420230018223 22/04/2023 kamlesh rajgound 1711007004WL000610 kamlesh rajgound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 kamleshrajgound MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-004-002/420
(SAMDAI) 		1711007004NRG24210420230018227 22/04/2023 Kalu Singh Gound 1711007004WL000610 Kalu Singh Gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 KaluSinghGound STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-004-002/471-B
(SAMDAI) 		1711007004NRG24210420230018236 22/04/2023 KESHAR BAI AHIRWAR 1711007004WL000610 KESHAR BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 KESHARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
207 TENDUKHEDA MP-11-007-004-002/527
(SAMDAI) 		1711007004NRG24210420230018241 22/04/2023 hallan gound 1711007004WL000610 hallan gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 hallangound MADHYANCHAL GRAMIN BANK(607232)
208 TENDUKHEDA MP-11-007-004-003/1040-A
(SAMDAI) 		1711007004NRG24210420230018249 22/04/2023 paramlal yadav 1711007004WL000610 paramlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 paramlalyadav STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-004-003/1048-D
(SAMDAI) 		1711007004NRG24210420230018259 22/04/2023 Jageshvar yadav 1711007004WL000610 Jageshvar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 Jageshvaryadav STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-004-003/1051
(SAMDAI) 		1711007004NRG24210420230018260 22/04/2023 shallo bai 1711007004WL000610 shallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 shallobai STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-004-003/1051-B
(SAMDAI) 		1711007004NRG24210420230018262 22/04/2023 man singh yadav 1711007004WL000610 man singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 mansinghyadav ICICI BANK LTD(508534)
212 TENDUKHEDA MP-11-007-004-003/1076-B
(SAMDAI) 		1711007004NRG24210420230018266 22/04/2023 KAILASH YADAV 1711007004WL000610 KAILASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
213 TENDUKHEDA MP-11-007-004-003/1102
(SAMDAI) 		1711007004NRG24210420230018270 22/04/2023 shersingh yadav 1711007004WL000610 shersingh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 shersinghyadav STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-004-003/1104
(SAMDAI) 		1711007004NRG24210420230018271 22/04/2023 ramesh yadav 1711007004WL000610 ramesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 rameshyadav MADHYANCHAL GRAMIN BANK(607232)
215 TENDUKHEDA MP-11-007-004-003/1109
(SAMDAI) 		1711007004NRG24210420230018273 22/04/2023 neeta gound 1711007004WL000610 neeta gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 neetagound MADHYANCHAL GRAMIN BANK(607232)
216 TENDUKHEDA MP-11-007-004-003/1110
(SAMDAI) 		1711007004NRG24210420230018275 22/04/2023 suneel gound 1711007004WL000610 suneel gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 suneelgound ICICI BANK LTD(508534)
217 TENDUKHEDA MP-11-007-004-003/1127-A
(SAMDAI) 		1711007004NRG24210420230018280 22/04/2023 ram singh yadav 1711007004WL000610 ram singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 ramsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
218 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG24210420230018281 22/04/2023 jhiggo bai 1711007004WL000610 jhiggo bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 jhiggobai ICICI BANK LTD(508534)
219 TENDUKHEDA MP-11-007-004-003/1152-D
(SAMDAI) 		1711007004NRG24210420230018286 22/04/2023 RAJESH YADAV 1711007004WL000610 RAJESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
220 TENDUKHEDA MP-11-007-004-003/1161
(SAMDAI) 		1711007004NRG24210420230018287 22/04/2023 moti lal 1711007004WL000610 moti lal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 motilal STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-004-003/1163
(SAMDAI) 		1711007004NRG24210420230018288 22/04/2023 tulsiram 1711007004WL000610 tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 tulsiram ICICI BANK LTD(508534)
222 TENDUKHEDA MP-11-007-004-003/1167
(SAMDAI) 		1711007004NRG24210420230018290 22/04/2023 kamlesh yadav 1711007004WL000610 kamlesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 kamleshyadav STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-004-003/1178-B
(SAMDAI) 		1711007004NRG24210420230018292 22/04/2023 RAMKUMAR YADAV 1711007004WL000610 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 RAMKUMARYADAV STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-004-003/1180
(SAMDAI) 		1711007004NRG24210420230018293 22/04/2023 keshar singh 1711007004WL000610 keshar singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 kesharsingh MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-004-003/455-C
(SAMDAI) 		1711007004NRG24210420230018306 22/04/2023 Kailash Tiwari 1711007004WL000610 Kailash Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 KailashTiwari MADHYANCHAL GRAMIN BANK(607232)
226 TENDUKHEDA MP-11-007-004-003/549
(SAMDAI) 		1711007004NRG24210420230016856 22/04/2023 mahesh yadav 1711007004WL000568 mahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579281 maheshyadav STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-004-003/552-A
(SAMDAI) 		1711007004NRG24210420230018308 22/04/2023 guddi bai 1711007004WL000610 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 guddibai STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-004-003/552-A
(SAMDAI) 		1711007004NRG24210420230018307 22/04/2023 ratnesh yadav 1711007004WL000610 ratnesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 ratneshyadav STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-004-003/59-A
(SAMDAI) 		1711007004NRG24210420230016859 22/04/2023 priyanka khangar 1711007004WL000568 priyanka khangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579281 priyankakhangar MADHYANCHAL GRAMIN BANK(607232)
230 TENDUKHEDA MP-11-007-004-003/648-B
(SAMDAI) 		1711007004NRG24210420230016863 22/04/2023 LAVKUSH GOUND 1711007004WL000568 LAVKUSH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579281 LAVKUSHGOUND MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-004-003/973-B
(SAMDAI) 		1711007004NRG24210420230018327 22/04/2023 JAGAT SINGH YADAV 1711007004WL000610 JAGAT SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 JAGATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
232 TENDUKHEDA MP-11-007-004-003/974-A
(SAMDAI) 		1711007004NRG24210420230018328 22/04/2023 jali singh yadav 1711007004WL000610 jali singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 jalisinghyadav MADHYANCHAL GRAMIN BANK(607232)
233 TENDUKHEDA MP-11-007-004-003/993
(SAMDAI) 		1711007004NRG24210420230018329 22/04/2023 santu basor 1711007004WL000610 santu basor 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 santubasor MADHYANCHAL GRAMIN BANK(607232)
234 TENDUKHEDA MP-11-007-007-001/101-A
(KULUA) 		1711007007NRG24210420230016948 22/04/2023 BHAGVATI 1711007007WL000575 BHAGVATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 BHAGVATI STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-007-001/119
(KULUA) 		1711007007NRG24210420230016955 22/04/2023 ram singh 1711007007WL000575 ram singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 ramsingh STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-007-001/126-A
(KULUA) 		1711007007NRG24210420230016957 22/04/2023 JAMNA 1711007007WL000575 JAMNA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 JAMNA PUNJAB NATIONAL BANK(508568)
237 TENDUKHEDA MP-11-007-007-001/131
(KULUA) 		1711007007NRG24210420230016959 22/04/2023 summer singh 1711007007WL000575 summer singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 summersingh ICICI BANK LTD(508534)
238 TENDUKHEDA MP-11-007-007-001/131-A
(KULUA) 		1711007007NRG24210420230016960 22/04/2023 HEMENDRA SINGH 1711007007WL000575 HEMENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 HEMENDRASINGH STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-007-001/131-A
(KULUA) 		1711007007NRG24210420230016961 22/04/2023 SHRIDHA LODHI 1711007007WL000575 SHRIDHA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 SHRIDHALODHI FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-007-001/136-A
(KULUA) 		1711007007NRG24210420230016962 22/04/2023 RITU LODHI 1711007007WL000575 RITU LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 RITULODHI STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-007-001/141
(KULUA) 		1711007007NRG24210420230016964 22/04/2023 surjeet 1711007007WL000575 surjeet 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 surjeet ICICI BANK LTD(508534)
242 TENDUKHEDA MP-11-007-007-001/141-C
(KULUA) 		1711007007NRG24210420230016965 22/04/2023 GANESHI BAI 1711007007WL000575 GANESHI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 GANESHIBAI STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-007-001/147-C
(KULUA) 		1711007007NRG24210420230016971 22/04/2023 SHATO BAI 1711007007WL000575 SHATO BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 SHATOBAI PUNJAB NATIONAL BANK(508568)
244 TENDUKHEDA MP-11-007-007-001/147-D
(KULUA) 		1711007007NRG24210420230016972 22/04/2023 KUNTI BAI 1711007007WL000575 KUNTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 KUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
245 TENDUKHEDA MP-11-007-007-001/151-B
(KULUA) 		1711007007NRG24210420230016976 22/04/2023 RAJBAHADUR 1711007007WL000575 RAJBAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 RAJBAHADUR STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-007-001/158-B
(KULUA) 		1711007007NRG24210420230016978 22/04/2023 DEVENDRA SINGH LODHI 1711007007WL000575 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-007-001/161-A
(KULUA) 		1711007007NRG24210420230016983 22/04/2023 GANGA BAI 1711007007WL000575 GANGA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 GANGABAI CANARA BANK(508532)
248 TENDUKHEDA MP-11-007-007-001/161-A
(KULUA) 		1711007007NRG24210420230016982 22/04/2023 POORAN SINGH 1711007007WL000575 POORAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
249 TENDUKHEDA MP-11-007-007-001/162
(KULUA) 		1711007007NRG24210420230016985 22/04/2023 None singh 1711007007WL000575 None singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 Nonesingh PUNJAB NATIONAL BANK(508568)
250 TENDUKHEDA MP-11-007-007-001/178-A
(KULUA) 		1711007007NRG24210420230016988 22/04/2023 babita bai 1711007007WL000575 babita bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 babitabai MADHYANCHAL GRAMIN BANK(607232)
251 TENDUKHEDA MP-11-007-007-001/178-A
(KULUA) 		1711007007NRG24210420230016987 22/04/2023 KIRAT 1711007007WL000575 KIRAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 KIRAT ICICI BANK LTD(508534)
252 TENDUKHEDA MP-11-007-007-001/179-A
(KULUA) 		1711007007NRG24210420230016989 22/04/2023 JANKI 1711007007WL000575 JANKI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 JANKI PUNJAB NATIONAL BANK(508568)
253 TENDUKHEDA MP-11-007-007-001/179-A
(KULUA) 		1711007007NRG24210420230016990 22/04/2023 SATYABATI 1711007007WL000575 SATYABATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 SATYABATI STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-007-001/179-B
(KULUA) 		1711007007NRG24210420230016991 22/04/2023 Suraj Singh 1711007007WL000575 Suraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 SurajSingh CANARA BANK(508532)
255 TENDUKHEDA MP-11-007-007-001/182-D
(KULUA) 		1711007007NRG24210420230016993 22/04/2023 Aayoddhya lodhi 1711007007WL000575 Aayoddhya lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 646579281 Aayoddhyalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
256 TENDUKHEDA MP-11-007-007-001/200-A
(KULUA) 		1711007007NRG24210420230016997 22/04/2023 LEKHAN SINGH 1711007007WL000575 LEKHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 LEKHANSINGH FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-007-001/209-A
(KULUA) 		1711007007NRG24210420230017000 22/04/2023 KHUB SINGH 1711007007WL000575 KHUB SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 KHUBSINGH MADHYANCHAL GRAMIN BANK(607232)
258 TENDUKHEDA MP-11-007-007-001/209-A
(KULUA) 		1711007007NRG24210420230017001 22/04/2023 TREVENI LODHI 1711007007WL000575 TREVENI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 TREVENILODHI STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-007-001/215-B
(KULUA) 		1711007007NRG24210420230017003 22/04/2023 MALTI BAI 1711007007WL000575 MALTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 MALTIBAI MADHYANCHAL GRAMIN BANK(607232)
260 TENDUKHEDA MP-11-007-007-001/234-B
(KULUA) 		1711007007NRG24210420230017005 22/04/2023 kalu 1711007007WL000575 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 kalu ICICI BANK LTD(508534)
261 TENDUKHEDA MP-11-007-007-001/234-C
(KULUA) 		1711007007NRG24210420230017006 22/04/2023 kalyan 1711007007WL000575 kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 kalyan FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-007-001/254-A
(KULUA) 		1711007007NRG24210420230017009 22/04/2023 ARJUN 1711007007WL000575 ARJUN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 ARJUN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
263 TENDUKHEDA MP-11-007-007-001/254-A
(KULUA) 		1711007007NRG24210420230017010 22/04/2023 LAXMI 1711007007WL000575 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 LAXMI MADHYANCHAL GRAMIN BANK(607232)
264 TENDUKHEDA MP-11-007-007-001/257-A
(KULUA) 		1711007007NRG24210420230017011 22/04/2023 SANDEEP 1711007007WL000575 SANDEEP 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
265 TENDUKHEDA MP-11-007-007-001/269-A
(KULUA) 		1711007007NRG24210420230017012 22/04/2023 Darshan singh 1711007007WL000575 Darshan singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 Darshansingh FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-007-001/269-A
(KULUA) 		1711007007NRG24210420230017013 22/04/2023 Sapna bai 1711007007WL000575 Sapna bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 Sapnabai PUNJAB NATIONAL BANK(508568)
267 TENDUKHEDA MP-11-007-007-001/275-A
(KULUA) 		1711007007NRG24210420230017014 22/04/2023 SEETA BAI 1711007007WL000575 SEETA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 SEETABAI PUNJAB NATIONAL BANK(508568)
268 TENDUKHEDA MP-11-007-007-001/278-D
(KULUA) 		1711007007NRG24210420230017015 22/04/2023 JAGESHVAR SINGH 1711007007WL000575 JAGESHVAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 JAGESHVARSINGH FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-007-001/289-A
(KULUA) 		1711007007NRG24210420230017020 22/04/2023 GULAB BAI 1711007007WL000575 GULAB BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 GULABBAI FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-007-001/310-A
(KULUA) 		1711007007NRG24210420230017022 22/04/2023 jayanti lodhi 1711007007WL000575 jayanti lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 jayantilodhi PUNJAB NATIONAL BANK(508568)
271 TENDUKHEDA MP-11-007-007-001/310-A
(KULUA) 		1711007007NRG24210420230017021 22/04/2023 sanjay lodhi 1711007007WL000575 sanjay lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 sanjaylodhi MADHYANCHAL GRAMIN BANK(607232)
272 TENDUKHEDA MP-11-007-007-001/345-A
(KULUA) 		1711007007NRG24210420230017024 22/04/2023 ROOP SINGH 1711007007WL000575 ROOP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 ROOPSINGH ICICI BANK LTD(508534)
273 TENDUKHEDA MP-11-007-007-001/41
(KULUA) 		1711007007NRG24210420230017025 22/04/2023 RANU BAI 1711007007WL000575 RANU BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 RANUBAI STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-007-001/48-B
(KULUA) 		1711007007NRG24210420230017028 22/04/2023 kallo 1711007007WL000575 kallo 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 kallo STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-007-001/48-B
(KULUA) 		1711007007NRG24210420230017027 22/04/2023 laxman 1711007007WL000575 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 laxman STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-007-001/53
(KULUA) 		1711007007NRG24210420230017029 22/04/2023 KAMLARANI 1711007007WL000575 KAMLARANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 KAMLARANI PUNJAB NATIONAL BANK(508568)
277 TENDUKHEDA MP-11-007-007-001/56-C
(KULUA) 		1711007007NRG24210420230017032 22/04/2023 Gyarsi 1711007007WL000575 Gyarsi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 Gyarsi FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-007-001/63-A
(KULUA) 		1711007007NRG24210420230017033 22/04/2023 Ghanshyam Gound 1711007007WL000575 Ghanshyam Gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 GhanshyamGound MADHYANCHAL GRAMIN BANK(607232)
279 TENDUKHEDA MP-11-007-007-001/70
(KULUA) 		1711007007NRG24210420230017037 22/04/2023 sangeeta bai 1711007007WL000575 sangeeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 sangeetabai MADHYANCHAL GRAMIN BANK(607232)
280 TENDUKHEDA MP-11-007-007-001/81-B
(KULUA) 		1711007007NRG24210420230017042 22/04/2023 bhagvati 1711007007WL000575 bhagvati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 bhagvati PUNJAB NATIONAL BANK(508568)
281 TENDUKHEDA MP-11-007-007-001/81-B
(KULUA) 		1711007007NRG24210420230017041 22/04/2023 Jahar 1711007007WL000575 Jahar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 Jahar PUNJAB NATIONAL BANK(508568)
282 TENDUKHEDA MP-11-007-008-003/24
(DINARI) 		1711007008NRG24210420230018952 22/04/2023 annu 1711007008WL000624 annu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579281 annu ICICI BANK LTD(508534)
283 TENDUKHEDA MP-11-007-008-003/64-B
(DINARI) 		1711007008NRG24210420230018968 22/04/2023 AMAR SEN 1711007008WL000624 AMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579281 AMARSEN MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-008-004/169
(DINARI) 		1711007008NRG24210420230018984 22/04/2023 MAMTA BAI RAJPOOT 1711007008WL000624 MAMTA BAI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646579281 MAMTABAIRAJPOOT ICICI BANK LTD(508534)
285 TENDUKHEDA MP-11-007-008-004/213-C
(DINARI) 		1711007008NRG24210420230018993 22/04/2023 KAMLESH 1711007008WL000624 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646579281 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
286 TENDUKHEDA MP-11-007-008-004/225-C
(DINARI) 		1711007008NRG24210420230018994 22/04/2023 SUNIL SINGH RAJPOOT 1711007008WL000624 SUNIL SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646579281 SUNILSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
287 TENDUKHEDA MP-11-007-008-005/17
(DINARI) 		1711007008NRG24210420230019000 22/04/2023 matthu 1711007008WL000624 matthu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646579281 matthu ICICI BANK LTD(508534)
288 TENDUKHEDA MP-11-007-008-005/41-B
(DINARI) 		1711007008NRG24210420230019021 22/04/2023 Kailash 1711007008WL000624 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579281 Kailash PUNJAB NATIONAL BANK(508568)
289 TENDUKHEDA MP-11-007-008-005/67-B
(DINARI) 		1711007008NRG24210420230019025 22/04/2023 DURGESH BASOR 1711007008WL000624 DURGESH BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579281 DURGESHBASOR PUNJAB NATIONAL BANK(508568)
290 TENDUKHEDA MP-11-007-016-003/339-A
(BAMANODA) 		1711007016NRG24210420230018876 22/04/2023 RAJENDRA 1711007016WL000622 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 RAJENDRA FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-016-003/403
(BAMANODA) 		1711007016NRG24210420230018886 22/04/2023 RAMP RASAD GOUND 1711007016WL000622 RAMP RASAD GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579281 RAMPRASADGOUND FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-028-001/222
(SAHAJPUR) 		1711007028NRG24210420230017444 22/04/2023 KALLU 1711007028WL000594 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579281 KALLU STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-028-001/236
(SAHAJPUR) 		1711007028NRG24210420230017447 22/04/2023 kailash 1711007028WL000594 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579281 kailash ICICI BANK LTD(508534)
294 TENDUKHEDA MP-11-007-028-001/660
(SAHAJPUR) 		1711007028NRG24210420230017461 22/04/2023 PRITAM 1711007028WL000594 PRITAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579281 PRITAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
295 TENDUKHEDA MP-11-007-028-001/693
(SAHAJPUR) 		1711007028NRG24210420230017465 22/04/2023 monu 1711007028WL000594 monu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579281 monu AIRTEL PAYMENTS BANK LIMITED(990288)
296 TENDUKHEDA MP-11-007-049-001/107
(SUNWAHI UMARIA) 		1711007049NRG24200420230015643 22/04/2023 raju 1711007049WL000531 raju 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646579281 raju FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-057-003/112-A
(BAIRAGARH) 		1711007057NRG24210420230017175 22/04/2023 KAILASH YADAV 1711007057WL000589 KAILASH YADAV 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646579281 KAILASHYADAV FINO PAYMENTS BANK LTD(608001)
298 TENDUKHEDA MP-11-007-057-003/140-B
(BAIRAGARH) 		1711007057NRG24210420230017185 22/04/2023 BRAJESH YADAV 1711007057WL000589 BRAJESH YADAV 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646579281 BRAJESHYADAV FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-063-001/731
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020154 22/04/2023 malkhan singh 1711007063WL000664 malkhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579281 malkhansingh MADHYANCHAL GRAMIN BANK(607232)
300 TENDUKHEDA MP-11-007-063-002/736
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020165 22/04/2023 ghanshayam singh 1711007063WL000664 ghanshayam singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579281 ghanshayamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 152490 152490
301 TENDUKHEDA MP-11-007-006-003/110-B
(DHANGOR) 		1711007006NRG24200420230015329 22/04/2023 Yadvendra 1711007006WL000517 Yadvendra 00688 FINO0001001 663 663 Processed 12/05/2023 646579281 Yadvendra FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-006-003/110-C
(DHANGOR) 		1711007006NRG24200420230015330 22/04/2023 Prakash 1711007006WL000517 Prakash 00688 FINO0001001 663 663 Processed 12/05/2023 646579281 Prakash FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-006-003/119-B
(DHANGOR) 		1711007006NRG24200420230015331 22/04/2023 Sobha sing 1711007006WL000517 Sobha sing 00688 FINO0001001 663 663 Processed 12/05/2023 646579281 Sobhasing FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-007-001/136-B
(KULUA) 		1711007007NRG24210420230016963 22/04/2023 Narendra Singh Lodhi 1711007007WL000575 Narendra Singh Lodhi 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 NarendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-007-001/143-C
(KULUA) 		1711007007NRG24210420230016968 22/04/2023 Surendra Singh 1711007007WL000575 Surendra Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 SurendraSingh FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-007-001/168-B
(KULUA) 		1711007007NRG24210420230016986 22/04/2023 Mulam Singh 1711007007WL000575 Mulam Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 MulamSingh FINO PAYMENTS BANK LTD(608001)
307 TENDUKHEDA MP-11-007-007-001/205-C
(KULUA) 		1711007007NRG24210420230016998 22/04/2023 Satyam Lodhi 1711007007WL000575 Satyam Lodhi 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 SatyamLodhi FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-007-001/235-B
(KULUA) 		1711007007NRG24210420230017007 22/04/2023 Aamit Singh 1711007007WL000575 Aamit Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 AamitSingh FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-007-001/82-D
(KULUA) 		1711007007NRG24210420230017044 22/04/2023 Roshni Bai 1711007007WL000575 Roshni Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 RoshniBai FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-007-001/92-D
(KULUA) 		1711007007NRG24210420230017046 22/04/2023 Damyanti Bai 1711007007WL000575 Damyanti Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 DamyantiBai FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-016-001/1
(BAMANODA) 		1711007016NRG24210420230018858 22/04/2023 hallai 1711007016WL000622 hallai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 hallai FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-016-001/14
(BAMANODA) 		1711007016NRG24210420230018859 22/04/2023 Shahabsingh 1711007016WL000622 Shahabsingh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Shahabsingh FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-016-001/2
(BAMANODA) 		1711007016NRG24210420230018860 22/04/2023 Punnu Singh 1711007016WL000622 Punnu Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 PunnuSingh FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-016-001/43-A
(BAMANODA) 		1711007016NRG24210420230018866 22/04/2023 Naresh 1711007016WL000622 Naresh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Naresh FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-016-003/109-B
(BAMANODA) 		1711007016NRG24210420230018867 22/04/2023 Ramesh Yadav 1711007016WL000622 Ramesh Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 RameshYadav FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-016-003/111-A
(BAMANODA) 		1711007016NRG24210420230018868 22/04/2023 Bharti Bai 1711007016WL000622 Bharti Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 BhartiBai FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-016-003/14
(BAMANODA) 		1711007016NRG24210420230018869 22/04/2023 Anita Bai 1711007016WL000622 Anita Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 AnitaBai CENTRAL BANK OF INDIA(607115)
318 TENDUKHEDA MP-11-007-016-003/156
(BAMANODA) 		1711007016NRG24210420230018872 22/04/2023 Maya Bai 1711007016WL000622 Maya Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 MayaBai FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-016-003/156-A
(BAMANODA) 		1711007016NRG24210420230018873 22/04/2023 Shivprasad Yadav 1711007016WL000622 Shivprasad Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 ShivprasadYadav FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-016-003/165-C
(BAMANODA) 		1711007016NRG24210420230018875 22/04/2023 None Singh Yadav 1711007016WL000622 None Singh Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 NoneSinghYadav FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-016-003/351-A
(BAMANODA) 		1711007016NRG24210420230018878 22/04/2023 Brajesh Yadav 1711007016WL000622 Brajesh Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-016-003/351-B
(BAMANODA) 		1711007016NRG24210420230018879 22/04/2023 Janki Yadav 1711007016WL000622 Janki Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 JankiYadav FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-016-003/352-A
(BAMANODA) 		1711007016NRG24210420230018880 22/04/2023 Naresh Yadav 1711007016WL000622 Naresh Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 NareshYadav FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-016-003/355
(BAMANODA) 		1711007016NRG24210420230018881 22/04/2023 Anita Bai 1711007016WL000622 Anita Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 AnitaBai FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-016-003/371-A
(BAMANODA) 		1711007016NRG24210420230018882 22/04/2023 Natthu Singh Gound 1711007016WL000622 Natthu Singh Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 NatthuSinghGound FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-016-003/382
(BAMANODA) 		1711007016NRG24210420230018883 22/04/2023 Bhuri Bai 1711007016WL000622 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 BhuriBai FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-016-003/398-A
(BAMANODA) 		1711007016NRG24210420230018884 22/04/2023 Battai 1711007016WL000622 Battai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Battai FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-016-003/398-C
(BAMANODA) 		1711007016NRG24210420230018885 22/04/2023 Khetsingh Gound 1711007016WL000622 Khetsingh Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 KhetsinghGound FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-016-003/418
(BAMANODA) 		1711007016NRG24210420230018888 22/04/2023 bablu 1711007016WL000622 bablu 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 bablu FINO PAYMENTS BANK LTD(608001)
330 TENDUKHEDA MP-11-007-016-003/42-B
(BAMANODA) 		1711007016NRG24210420230018890 22/04/2023 RAM Singh 1711007016WL000622 RAM Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 RAMSingh FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-016-003/432-B
(BAMANODA) 		1711007016NRG24210420230018891 22/04/2023 Dharmendra Yadav 1711007016WL000622 Dharmendra Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-016-003/561
(BAMANODA) 		1711007016NRG24210420230018894 22/04/2023 Phool Singh 1711007016WL000622 Phool Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 PhoolSingh FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-016-003/568
(BAMANODA) 		1711007016NRG24210420230018895 22/04/2023 Chandrani 1711007016WL000622 Chandrani 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Chandrani FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-016-003/602-A
(BAMANODA) 		1711007016NRG24210420230018900 22/04/2023 Ramnaresh Gound 1711007016WL000622 Ramnaresh Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 RamnareshGound FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-016-003/602-B
(BAMANODA) 		1711007016NRG24210420230018901 22/04/2023 Neha Gound 1711007016WL000622 Neha Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 NehaGound FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-016-003/602-C
(BAMANODA) 		1711007016NRG24210420230018902 22/04/2023 Durga Bai Gound 1711007016WL000622 Durga Bai Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 DurgaBaiGound FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-016-003/602-D
(BAMANODA) 		1711007016NRG24210420230018903 22/04/2023 Santu Gound 1711007016WL000622 Santu Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 SantuGound FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-016-003/603
(BAMANODA) 		1711007016NRG24210420230018904 22/04/2023 Bhagwati Bai Gound 1711007016WL000622 Bhagwati Bai Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 BhagwatiBaiGound FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-016-003/603-A
(BAMANODA) 		1711007016NRG24210420230018905 22/04/2023 Rajni Bai Gound 1711007016WL000622 Rajni Bai Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 RajniBaiGound FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-016-003/603-C
(BAMANODA) 		1711007016NRG24210420230018906 22/04/2023 Naresh gound 1711007016WL000622 Naresh gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Nareshgound STATE BANK OF INDIA(508548)
341 TENDUKHEDA MP-11-007-016-003/603-D
(BAMANODA) 		1711007016NRG24210420230018907 22/04/2023 Saroj Rani 1711007016WL000622 Saroj Rani 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 SarojRani PUNJAB NATIONAL BANK(508568)
342 TENDUKHEDA MP-11-007-016-003/62-A
(BAMANODA) 		1711007016NRG24210420230018908 22/04/2023 Kla bai 1711007016WL000622 Kla bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Klabai FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-016-003/76-A
(BAMANODA) 		1711007016NRG24210420230018909 22/04/2023 CHETRAM GOUND 1711007016WL000622 CHETRAM GOUND 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 CHETRAMGOUND FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-016-004/13-B
(BAMANODA) 		1711007016NRG24210420230018912 22/04/2023 Churaman 1711007016WL000622 Churaman 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Churaman FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-016-004/29-B
(BAMANODA) 		1711007016NRG24210420230018914 22/04/2023 NIJAM 1711007016WL000622 NIJAM 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 NIJAM FINO PAYMENTS BANK LTD(608001)
346 TENDUKHEDA MP-11-007-016-004/47-B
(BAMANODA) 		1711007016NRG24210420230018915 22/04/2023 Jamman 1711007016WL000622 Jamman 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Jamman FINO PAYMENTS BANK LTD(608001)
347 TENDUKHEDA MP-11-007-016-004/54
(BAMANODA) 		1711007016NRG24210420230018916 22/04/2023 SANTOSH 1711007016WL000622 SANTOSH 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 SANTOSH FINO PAYMENTS BANK LTD(608001)
348 TENDUKHEDA MP-11-007-016-004/6-A
(BAMANODA) 		1711007016NRG24210420230018918 22/04/2023 Halke bhai 1711007016WL000622 Halke bhai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Halkebhai FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-016-004/64
(BAMANODA) 		1711007016NRG24210420230018919 22/04/2023 dayaram 1711007016WL000622 dayaram 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 dayaram FINO PAYMENTS BANK LTD(608001)
350 TENDUKHEDA MP-11-007-016-005/128-A
(BAMANODA) 		1711007016NRG24210420230018923 22/04/2023 Mannu Gound 1711007016WL000622 Mannu Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 MannuGound FINO PAYMENTS BANK LTD(608001)
351 TENDUKHEDA MP-11-007-016-005/146
(BAMANODA) 		1711007016NRG24210420230018925 22/04/2023 Prahlad 1711007016WL000622 Prahlad 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Prahlad FINO PAYMENTS BANK LTD(608001)
352 TENDUKHEDA MP-11-007-016-005/15
(BAMANODA) 		1711007016NRG24210420230018926 22/04/2023 Sita Bai 1711007016WL000622 Sita Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 SitaBai FINO PAYMENTS BANK LTD(608001)
353 TENDUKHEDA MP-11-007-016-005/198-B
(BAMANODA) 		1711007016NRG24210420230018929 22/04/2023 Surekha 1711007016WL000622 Surekha 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Surekha FINO PAYMENTS BANK LTD(608001)
354 TENDUKHEDA MP-11-007-016-005/20
(BAMANODA) 		1711007016NRG24210420230018930 22/04/2023 nirasha 1711007016WL000622 nirasha 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 nirasha FINO PAYMENTS BANK LTD(608001)
355 TENDUKHEDA MP-11-007-016-005/212-A
(BAMANODA) 		1711007016NRG24210420230018933 22/04/2023 Shyamrani Gound 1711007016WL000622 Shyamrani Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 ShyamraniGound FINO PAYMENTS BANK LTD(608001)
356 TENDUKHEDA MP-11-007-016-005/212-B
(BAMANODA) 		1711007016NRG24210420230018934 22/04/2023 Fagu 1711007016WL000622 Fagu 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Fagu FINO PAYMENTS BANK LTD(608001)
357 TENDUKHEDA MP-11-007-016-005/364
(BAMANODA) 		1711007016NRG24210420230018935 22/04/2023 shakun 1711007016WL000622 shakun 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 shakun FINO PAYMENTS BANK LTD(608001)
358 TENDUKHEDA MP-11-007-016-005/382-A
(BAMANODA) 		1711007016NRG24210420230018936 22/04/2023 arvind 1711007016WL000622 arvind 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 arvind FINO PAYMENTS BANK LTD(608001)
359 TENDUKHEDA MP-11-007-016-005/396-A
(BAMANODA) 		1711007016NRG24210420230018938 22/04/2023 Rameswer 1711007016WL000622 Rameswer 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Rameswer FINO PAYMENTS BANK LTD(608001)
360 TENDUKHEDA MP-11-007-016-005/405
(BAMANODA) 		1711007016NRG24210420230018939 22/04/2023 Pancham Gound 1711007016WL000622 Pancham Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 PanchamGound STATE BANK OF INDIA(508548)
361 TENDUKHEDA MP-11-007-016-005/497
(BAMANODA) 		1711007016NRG24210420230018940 22/04/2023 Brajesh 1711007016WL000622 Brajesh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Brajesh FINO PAYMENTS BANK LTD(608001)
362 TENDUKHEDA MP-11-007-016-005/519
(BAMANODA) 		1711007016NRG24210420230018941 22/04/2023 Lalta Bai 1711007016WL000622 Lalta Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 LaltaBai PUNJAB NATIONAL BANK(508568)
363 TENDUKHEDA MP-11-007-016-005/53-A
(BAMANODA) 		1711007016NRG24210420230018942 22/04/2023 Asharani 1711007016WL000622 Asharani 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Asharani FINO PAYMENTS BANK LTD(608001)
364 TENDUKHEDA MP-11-007-016-005/567
(BAMANODA) 		1711007016NRG24210420230018943 22/04/2023 Jayanti Bai Gound 1711007016WL000622 Jayanti Bai Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 JayantiBaiGound FINO PAYMENTS BANK LTD(608001)
365 TENDUKHEDA MP-11-007-016-005/591
(BAMANODA) 		1711007016NRG24210420230018945 22/04/2023 Pradeep 1711007016WL000622 Pradeep 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 Pradeep FINO PAYMENTS BANK LTD(608001)
366 TENDUKHEDA MP-11-007-016-005/592-A
(BAMANODA) 		1711007016NRG24210420230018946 22/04/2023 Kranti Gound 1711007016WL000622 Kranti Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579281 KrantiGound FINO PAYMENTS BANK LTD(608001)
367 TENDUKHEDA MP-11-007-034-001/396
(SANGA) 		1711007034NRG24210420230019737 22/04/2023 chandi jain 1711007034WL000645 chandi jain 00688 FINO0001001 1326 1326 Processed 12/05/2023 646579281 chandijain FINO PAYMENTS BANK LTD(608001)
SubTotal 100776 100776
368 TENDUKHEDA MP-11-007-004-002/226
(SAMDAI) 		1711007004NRG24210420230018208 22/04/2023 MAYA RANI 1711007004WL000610 MAYA RANI 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 MAYARANI FINO PAYMENTS BANK LTD(608001)
369 TENDUKHEDA MP-11-007-004-002/226
(SAMDAI) 		1711007004NRG24210420230018209 22/04/2023 ramji singh 1711007004WL000610 ramji singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 ramjisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
370 TENDUKHEDA MP-11-007-004-002/237
(SAMDAI) 		1711007004NRG24210420230018210 22/04/2023 PRAHLAD SINGH 1711007004WL000610 PRAHLAD SINGH 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 PRAHLADSINGH FINO PAYMENTS BANK LTD(608001)
371 TENDUKHEDA MP-11-007-004-002/242-A
(SAMDAI) 		1711007004NRG24210420230018216 22/04/2023 pujarani 1711007004WL000610 pujarani 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 pujarani STATE BANK OF INDIA(508548)
372 TENDUKHEDA MP-11-007-004-002/471-A
(SAMDAI) 		1711007004NRG24210420230018234 22/04/2023 Revti Ahirwar 1711007004WL000610 Revti Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 RevtiAhirwar FINO PAYMENTS BANK LTD(608001)
373 TENDUKHEDA MP-11-007-004-002/472-B
(SAMDAI) 		1711007004NRG24210420230018239 22/04/2023 reena bai ahirwal 1711007004WL000610 reena bai ahirwal 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 reenabaiahirwal FINO PAYMENTS BANK LTD(608001)
374 TENDUKHEDA MP-11-007-004-003/1046-D
(SAMDAI) 		1711007004NRG24210420230018257 22/04/2023 rajkumari yadav 1711007004WL000610 rajkumari yadav 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 rajkumariyadav FINO PAYMENTS BANK LTD(608001)
375 TENDUKHEDA MP-11-007-004-003/111-B
(SAMDAI) 		1711007004NRG24210420230018274 22/04/2023 JHUMAK LAL YADAV 1711007004WL000610 JHUMAK LAL YADAV 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 JHUMAKLALYADAV FINO PAYMENTS BANK LTD(608001)
376 TENDUKHEDA MP-11-007-004-003/1187
(SAMDAI) 		1711007004NRG24210420230018295 22/04/2023 mamta sen 1711007004WL000610 mamta sen 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 mamtasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
377 TENDUKHEDA MP-11-007-004-003/1190-B
(SAMDAI) 		1711007004NRG24210420230018299 22/04/2023 duppi bai 1711007004WL000610 duppi bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 duppibai FINO PAYMENTS BANK LTD(608001)
378 TENDUKHEDA MP-11-007-016-001/27-A
(BAMANODA) 		1711007016NRG24210420230018861 22/04/2023 Lotan 1711007016WL000622 Lotan 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 Lotan FINO PAYMENTS BANK LTD(608001)
379 TENDUKHEDA MP-11-007-016-001/27-B
(BAMANODA) 		1711007016NRG24210420230018862 22/04/2023 Munna 1711007016WL000622 Munna 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 Munna PUNJAB NATIONAL BANK(508568)
380 TENDUKHEDA MP-11-007-016-001/33-A
(BAMANODA) 		1711007016NRG24210420230018865 22/04/2023 Saroj 1711007016WL000622 Saroj 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 Saroj PUNJAB NATIONAL BANK(508568)
381 TENDUKHEDA MP-11-007-016-003/153-D
(BAMANODA) 		1711007016NRG24210420230018871 22/04/2023 Vandna 1711007016WL000622 Vandna 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 Vandna STATE BANK OF INDIA(508548)
382 TENDUKHEDA MP-11-007-016-003/343-A
(BAMANODA) 		1711007016NRG24210420230018877 22/04/2023 GOTI 1711007016WL000622 GOTI 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 GOTI FINO PAYMENTS BANK LTD(608001)
383 TENDUKHEDA MP-11-007-016-003/56-C
(BAMANODA) 		1711007016NRG24210420230018893 22/04/2023 SEEMA 1711007016WL000622 SEEMA 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 SEEMA FINO PAYMENTS BANK LTD(608001)
384 TENDUKHEDA MP-11-007-016-003/60-B
(BAMANODA) 		1711007016NRG24210420230018899 22/04/2023 MAMATA 1711007016WL000622 MAMATA 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 MAMATA PUNJAB NATIONAL BANK(508568)
385 TENDUKHEDA MP-11-007-016-003/86-A
(BAMANODA) 		1711007016NRG24210420230018910 22/04/2023 MAHENDRA 1711007016WL000622 MAHENDRA 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 MAHENDRA FINO PAYMENTS BANK LTD(608001)
386 TENDUKHEDA MP-11-007-016-004/74-A
(BAMANODA) 		1711007016NRG24210420230018920 22/04/2023 ASHOKRANI 1711007016WL000622 ASHOKRANI 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 ASHOKRANI FINO PAYMENTS BANK LTD(608001)
387 TENDUKHEDA MP-11-007-016-005/153-C
(BAMANODA) 		1711007016NRG24210420230018927 22/04/2023 Vishal Ahwasi 1711007016WL000622 Vishal Ahwasi 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 VishalAhwasi FINO PAYMENTS BANK LTD(608001)
388 TENDUKHEDA MP-11-007-016-005/212-A
(BAMANODA) 		1711007016NRG24210420230018932 22/04/2023 GUDDA 1711007016WL000622 GUDDA 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 GUDDA FINO PAYMENTS BANK LTD(608001)
389 TENDUKHEDA MP-11-007-016-005/585-C
(BAMANODA) 		1711007016NRG24210420230018944 22/04/2023 Ajay sahu 1711007016WL000622 Ajay sahu 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 Ajaysahu FINO PAYMENTS BANK LTD(608001)
390 TENDUKHEDA MP-11-007-016-005/594-D
(BAMANODA) 		1711007016NRG24210420230018947 22/04/2023 Gorishankar 1711007016WL000622 Gorishankar 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 Gorishankar FINO PAYMENTS BANK LTD(608001)
391 TENDUKHEDA MP-11-007-016-005/595
(BAMANODA) 		1711007016NRG24210420230018948 22/04/2023 Devkaran 1711007016WL000622 Devkaran 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579281 Devkaran FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-057-003/100-A
(BAIRAGARH) 		1711007057NRG24210420230017172 22/04/2023 pancham 1711007057WL000589 pancham 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 pancham FINO PAYMENTS BANK LTD(608001)
393 TENDUKHEDA MP-11-007-057-003/100-A
(BAIRAGARH) 		1711007057NRG24210420230017173 22/04/2023 varsha 1711007057WL000589 varsha 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 varsha FINO PAYMENTS BANK LTD(608001)
394 TENDUKHEDA MP-11-007-057-003/108-D
(BAIRAGARH) 		1711007057NRG24210420230017174 22/04/2023 SUMAN 1711007057WL000589 SUMAN 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 SUMAN FINO PAYMENTS BANK LTD(608001)
395 TENDUKHEDA MP-11-007-057-003/117-C
(BAIRAGARH) 		1711007057NRG24210420230017179 22/04/2023 RAKESH LODHI 1711007057WL000589 RAKESH LODHI 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 RAKESHLODHI FINO PAYMENTS BANK LTD(608001)
396 TENDUKHEDA MP-11-007-057-003/120-A
(BAIRAGARH) 		1711007057NRG24210420230017181 22/04/2023 ARCHANA 1711007057WL000589 ARCHANA 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 ARCHANA FINO PAYMENTS BANK LTD(608001)
397 TENDUKHEDA MP-11-007-057-003/120-A
(BAIRAGARH) 		1711007057NRG24210420230017180 22/04/2023 ARVINDRA 1711007057WL000589 ARVINDRA 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 ARVINDRA FINO PAYMENTS BANK LTD(608001)
398 TENDUKHEDA MP-11-007-057-003/121-D
(BAIRAGARH) 		1711007057NRG24210420230017183 22/04/2023 malti bai 1711007057WL000589 malti bai 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 maltibai FINO PAYMENTS BANK LTD(608001)
399 TENDUKHEDA MP-11-007-057-003/129-A
(BAIRAGARH) 		1711007057NRG24210420230017184 22/04/2023 ravi yadav 1711007057WL000589 ravi yadav 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 raviyadav FINO PAYMENTS BANK LTD(608001)
400 TENDUKHEDA MP-11-007-057-003/140-B
(BAIRAGARH) 		1711007057NRG24210420230017186 22/04/2023 POOJA 1711007057WL000589 POOJA 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 POOJA FINO PAYMENTS BANK LTD(608001)
401 TENDUKHEDA MP-11-007-057-003/143
(BAIRAGARH) 		1711007057NRG24210420230017187 22/04/2023 REENA 1711007057WL000589 REENA 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 REENA FINO PAYMENTS BANK LTD(608001)
402 TENDUKHEDA MP-11-007-057-003/143-A
(BAIRAGARH) 		1711007057NRG24210420230017188 22/04/2023 VARSHA 1711007057WL000589 VARSHA 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 VARSHA FINO PAYMENTS BANK LTD(608001)
403 TENDUKHEDA MP-11-007-057-003/146-A
(BAIRAGARH) 		1711007057NRG24210420230017189 22/04/2023 BAKEEL SINGH 1711007057WL000589 BAKEEL SINGH 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 BAKEELSINGH FINO PAYMENTS BANK LTD(608001)
404 TENDUKHEDA MP-11-007-057-003/147-D
(BAIRAGARH) 		1711007057NRG24210420230017193 22/04/2023 REKHA 1711007057WL000589 REKHA 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 REKHA FINO PAYMENTS BANK LTD(608001)
405 TENDUKHEDA MP-11-007-057-003/149-A
(BAIRAGARH) 		1711007057NRG24210420230017195 22/04/2023 jagdish lodhi 1711007057WL000589 jagdish lodhi 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 jagdishlodhi FINO PAYMENTS BANK LTD(608001)
406 TENDUKHEDA MP-11-007-057-003/149-B
(BAIRAGARH) 		1711007057NRG24210420230017196 22/04/2023 ragvendra 1711007057WL000589 ragvendra 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 ragvendra FINO PAYMENTS BANK LTD(608001)
407 TENDUKHEDA MP-11-007-057-003/15-B
(BAIRAGARH) 		1711007057NRG24210420230017197 22/04/2023 SONU 1711007057WL000589 SONU 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 SONU FINO PAYMENTS BANK LTD(608001)
408 TENDUKHEDA MP-11-007-057-003/150-A
(BAIRAGARH) 		1711007057NRG24210420230017200 22/04/2023 WARSHA YADAV 1711007057WL000589 WARSHA YADAV 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 WARSHAYADAV FINO PAYMENTS BANK LTD(608001)
409 TENDUKHEDA MP-11-007-057-003/157-A
(BAIRAGARH) 		1711007057NRG24210420230017201 22/04/2023 JITENDRA 1711007057WL000589 JITENDRA 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 JITENDRA FINO PAYMENTS BANK LTD(608001)
410 TENDUKHEDA MP-11-007-057-003/157-A
(BAIRAGARH) 		1711007057NRG24210420230017202 22/04/2023 RUBI 1711007057WL000589 RUBI 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 RUBI FINO PAYMENTS BANK LTD(608001)
411 TENDUKHEDA MP-11-007-057-003/162-A
(BAIRAGARH) 		1711007057NRG24210420230017203 22/04/2023 Tilak 1711007057WL000589 Tilak 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 Tilak FINO PAYMENTS BANK LTD(608001)
412 TENDUKHEDA MP-11-007-057-003/28-A
(BAIRAGARH) 		1711007057NRG24210420230017204 22/04/2023 NASEEBAN BEGAM 1711007057WL000589 NASEEBAN BEGAM 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 NASEEBANBEGAM FINO PAYMENTS BANK LTD(608001)
413 TENDUKHEDA MP-11-007-057-003/32-B
(BAIRAGARH) 		1711007057NRG24210420230017206 22/04/2023 Ratan yadav 1711007057WL000589 Ratan yadav 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 Ratanyadav FINO PAYMENTS BANK LTD(608001)
414 TENDUKHEDA MP-11-007-057-003/38
(BAIRAGARH) 		1711007057NRG24210420230017208 22/04/2023 MAMATA BAI 1711007057WL000589 MAMATA BAI 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 MAMATABAI FINO PAYMENTS BANK LTD(608001)
415 TENDUKHEDA MP-11-007-057-003/38-A
(BAIRAGARH) 		1711007057NRG24210420230017209 22/04/2023 AARTI BAI 1711007057WL000589 AARTI BAI 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 AARTIBAI FINO PAYMENTS BANK LTD(608001)
416 TENDUKHEDA MP-11-007-057-003/42-C
(BAIRAGARH) 		1711007057NRG24210420230017210 22/04/2023 NARAN GOUND 1711007057WL000589 NARAN GOUND 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 NARANGOUND FINO PAYMENTS BANK LTD(608001)
417 TENDUKHEDA MP-11-007-057-003/42-C
(BAIRAGARH) 		1711007057NRG24210420230017211 22/04/2023 PRIYANKA 1711007057WL000589 PRIYANKA 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 PRIYANKA FINO PAYMENTS BANK LTD(608001)
418 TENDUKHEDA MP-11-007-057-003/55-A
(BAIRAGARH) 		1711007057NRG24210420230017214 22/04/2023 NAVEETA 1711007057WL000589 NAVEETA 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 NAVEETA FINO PAYMENTS BANK LTD(608001)
419 TENDUKHEDA MP-11-007-057-003/55-B
(BAIRAGARH) 		1711007057NRG24210420230017215 22/04/2023 RAJKUMARI 1711007057WL000589 RAJKUMARI 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
420 TENDUKHEDA MP-11-007-057-003/55-D
(BAIRAGARH) 		1711007057NRG24210420230017217 22/04/2023 komal 1711007057WL000589 komal 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 komal FINO PAYMENTS BANK LTD(608001)
421 TENDUKHEDA MP-11-007-057-003/55-D
(BAIRAGARH) 		1711007057NRG24210420230017216 22/04/2023 LALTA BAI 1711007057WL000589 LALTA BAI 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 LALTABAI FINO PAYMENTS BANK LTD(608001)
422 TENDUKHEDA MP-11-007-057-003/80-B
(BAIRAGARH) 		1711007057NRG24210420230017218 22/04/2023 ANEETA GOUND 1711007057WL000589 ANEETA GOUND 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 ANEETAGOUND FINO PAYMENTS BANK LTD(608001)
423 TENDUKHEDA MP-11-007-057-003/82-A
(BAIRAGARH) 		1711007057NRG24210420230017221 22/04/2023 shivraj gound 1711007057WL000589 shivraj gound 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 shivrajgound FINO PAYMENTS BANK LTD(608001)
424 TENDUKHEDA MP-11-007-057-003/93-D
(BAIRAGARH) 		1711007057NRG24210420230017222 22/04/2023 ravi singh 1711007057WL000589 ravi singh 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 ravisingh FINO PAYMENTS BANK LTD(608001)
425 TENDUKHEDA MP-11-007-057-004/16-A
(BAIRAGARH) 		1711007057NRG24210420230017224 22/04/2023 bhagvan singh yadav 1711007057WL000589 bhagvan singh yadav 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 bhagvansinghyadav STATE BANK OF INDIA(508548)
426 TENDUKHEDA MP-11-007-057-004/27-A
(BAIRAGARH) 		1711007057NRG24210420230017225 22/04/2023 mahendra 1711007057WL000589 mahendra 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 mahendra FINO PAYMENTS BANK LTD(608001)
427 TENDUKHEDA MP-11-007-057-004/38-B
(BAIRAGARH) 		1711007057NRG24210420230017227 22/04/2023 kHUMAN YADAV 1711007057WL000589 kHUMAN YADAV 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 kHUMANYADAV FINO PAYMENTS BANK LTD(608001)
428 TENDUKHEDA MP-11-007-057-004/44-D
(BAIRAGARH) 		1711007057NRG24210420230017228 22/04/2023 rajju singh 1711007057WL000589 rajju singh 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 rajjusingh FINO PAYMENTS BANK LTD(608001)
429 TENDUKHEDA MP-11-007-057-004/50
(BAIRAGARH) 		1711007057NRG24210420230017229 22/04/2023 Parvati Gound 1711007057WL000589 Parvati Gound 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 ParvatiGound FINO PAYMENTS BANK LTD(608001)
430 TENDUKHEDA MP-11-007-057-004/59-C
(BAIRAGARH) 		1711007057NRG24210420230017230 22/04/2023 hanmat yadav 1711007057WL000589 hanmat yadav 00688 FINO0001446 663 663 Processed 12/05/2023 646579281 hanmatyadav CENTRAL BANK OF INDIA(607115)
431 TENDUKHEDA MP-11-007-057-004/6-A
(BAIRAGARH) 		1711007057NRG24210420230017231 22/04/2023 HEMRAJ YADAV 1711007057WL000589 HEMRAJ YADAV 00688 FINO0001446 442 442 Processed 12/05/2023 646579281 HEMRAJYADAV UNION BANK OF INDIA(508500)
432 TENDUKHEDA MP-11-007-057-004/63-C
(BAIRAGARH) 		1711007057NRG24210420230017232 22/04/2023 govind 1711007057WL000589 govind 00688 FINO0001446 442 442 Processed 12/05/2023 646579281 govind STATE BANK OF INDIA(508548)
433 TENDUKHEDA MP-11-007-064-001/35
(BELDHANA) 		1711007064NRG24210420230017936 22/04/2023 GANESH 1711007064WL000606 GANESH 00688 FINO0001446 1105 1105 Processed 12/05/2023 646579281 GANESH FINO PAYMENTS BANK LTD(608001)
434 TENDUKHEDA MP-11-007-064-001/35
(BELDHANA) 		1711007064NRG24210420230017937 22/04/2023 RAJANI 1711007064WL000606 RAJANI 00688 FINO0001446 1105 1105 Processed 12/05/2023 646579281 RAJANI STATE BANK OF INDIA(508548)
435 TENDUKHEDA MP-11-007-064-001/38-B
(BELDHANA) 		1711007064NRG24210420230017938 22/04/2023 SONE SINGH 1711007064WL000606 SONE SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 646579281 SONESINGH FINO PAYMENTS BANK LTD(608001)
436 TENDUKHEDA MP-11-007-064-001/41
(BELDHANA) 		1711007064NRG24210420230017941 22/04/2023 Arti 1711007064WL000606 Arti 00688 FINO0001446 1105 1105 Processed 12/05/2023 646579281 Arti STATE BANK OF INDIA(508548)
437 TENDUKHEDA MP-11-007-064-001/41
(BELDHANA) 		1711007064NRG24210420230017940 22/04/2023 Kamlesh 1711007064WL000606 Kamlesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646579281 Kamlesh ICICI BANK LTD(508534)
438 TENDUKHEDA MP-11-007-064-001/433-C
(BELDHANA) 		1711007064NRG24210420230017944 22/04/2023 Chhotu 1711007064WL000606 Chhotu 00688 FINO0001446 1105 1105 Processed 12/05/2023 646579281 Chhotu STATE BANK OF INDIA(508548)
439 TENDUKHEDA MP-11-007-064-001/434
(BELDHANA) 		1711007064NRG24210420230017946 22/04/2023 dalsa 1711007064WL000606 dalsa 00688 FINO0001446 1105 1105 Processed 12/05/2023 646579281 dalsa FINO PAYMENTS BANK LTD(608001)
440 TENDUKHEDA MP-11-007-064-001/434
(BELDHANA) 		1711007064NRG24210420230017947 22/04/2023 kallu 1711007064WL000606 kallu 00688 FINO0001446 1105 1105 Processed 12/05/2023 646579281 kallu FINO PAYMENTS BANK LTD(608001)
441 TENDUKHEDA MP-11-007-064-001/450
(BELDHANA) 		1711007064NRG24210420230017948 22/04/2023 mithu 1711007064WL000606 mithu 00688 FINO0001446 1105 1105 Processed 12/05/2023 646579281 mithu STATE BANK OF INDIA(508548)
442 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG24210420230017950 22/04/2023 Pretam 1711007064WL000606 Pretam 00688 FINO0001446 1105 1105 Processed 12/05/2023 646579281 Pretam FINO PAYMENTS BANK LTD(608001)
443 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG24210420230017951 22/04/2023 SEETA 1711007064WL000606 SEETA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646579281 SEETA PUNJAB NATIONAL BANK(508568)
444 TENDUKHEDA MP-11-007-064-001/507-A
(BELDHANA) 		1711007064NRG24210420230017954 22/04/2023 amar 1711007064WL000606 amar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646579281 amar FINO PAYMENTS BANK LTD(608001)
445 TENDUKHEDA MP-11-007-064-001/507-A
(BELDHANA) 		1711007064NRG24210420230017955 22/04/2023 sunita 1711007064WL000606 sunita 00688 FINO0001446 1105 1105 Processed 12/05/2023 646579281 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 78234 78234
446 TENDUKHEDA MP-11-007-008-005/24-A
(DINARI) 		1711007008NRG24210420230019007 22/04/2023 sudan 1711007008WL000624 sudan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646579281 sudan FINO PAYMENTS BANK LTD(608001)
447 TENDUKHEDA MP-11-007-008-005/25-C
(DINARI) 		1711007008NRG24210420230019010 22/04/2023 Rajesh Kumar 1711007008WL000624 Rajesh Kumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646579281 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
448 TENDUKHEDA MP-11-007-008-005/25-D
(DINARI) 		1711007008NRG24210420230019011 22/04/2023 Savitri Bai 1711007008WL000624 Savitri Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646579281 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
449 TENDUKHEDA MP-11-007-008-005/291-A
(DINARI) 		1711007008NRG24210420230019015 22/04/2023 Deepak 1711007008WL000624 Deepak 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646579281 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
450 TENDUKHEDA MP-11-007-008-005/37-B
(DINARI) 		1711007008NRG24210420230019020 22/04/2023 Govind 1711007008WL000624 Govind 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646579281 Govind STATE BANK OF INDIA(508548)
451 TENDUKHEDA MP-11-007-008-005/80-A
(DINARI) 		1711007008NRG24210420230019026 22/04/2023 Ankit 1711007008WL000624 Ankit 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646579281 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
452 TENDUKHEDA MP-11-007-016-001/33
(BAMANODA) 		1711007016NRG24210420230018863 22/04/2023 Jugraj 1711007016WL000622 Jugraj 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646579281 Jugraj FINO PAYMENTS BANK LTD(608001)
453 TENDUKHEDA MP-11-007-016-005/158
(BAMANODA) 		1711007016NRG24210420230018928 22/04/2023 Ujyar 1711007016WL000622 Ujyar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646579281 Ujyar FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
454 TENDUKHEDA MP-11-007-004-003/1018
(SAMDAI) 		1711007004NRG24210420230018247 22/04/2023 dev singh 1711007004WL000610 dev singh 450001 1547 1547 Processed 12/05/2023 646579281 devsingh STATE BANK OF INDIA(508548)
455 TENDUKHEDA MP-11-007-007-001/143
(KULUA) 		1711007007NRG24210420230016966 22/04/2023 naran 1711007007WL000575 naran 450001 1547 1547 Processed 12/05/2023 646579281 naran PUNJAB NATIONAL BANK(508568)
456 TENDUKHEDA MP-11-007-007-001/143
(KULUA) 		1711007007NRG24210420230016967 22/04/2023 rupsingh 1711007007WL000575 rupsingh 450001 1547 1547 Processed 12/05/2023 646579281 rupsingh STATE BANK OF INDIA(508548)
457 TENDUKHEDA MP-11-007-007-001/147
(KULUA) 		1711007007NRG24210420230016969 22/04/2023 raghuveer 1711007007WL000575 raghuveer 450001 1547 1547 Processed 12/05/2023 646579281 raghuveer ICICI BANK LTD(508534)
458 TENDUKHEDA MP-11-007-007-001/150-B
(KULUA) 		1711007007NRG24210420230016974 22/04/2023 devendra 1711007007WL000575 devendra 450001 1547 1547 Processed 12/05/2023 646579281 devendra FINO PAYMENTS BANK LTD(608001)
459 TENDUKHEDA MP-11-007-028-001/179
(SAHAJPUR) 		1711007028NRG24210420230017440 22/04/2023 MUNEEM 1711007028WL000594 MUNEEM 450001 1326 1326 Processed 12/05/2023 646579281 MUNEEM ICICI BANK LTD(508534)
460 TENDUKHEDA MP-11-007-028-001/179
(SAHAJPUR) 		1711007028NRG24210420230017441 22/04/2023 MUNEEM 1711007028WL000594 MUNEEM 450001 1326 1326 Processed 12/05/2023 646579281 MUNEEM ICICI BANK LTD(508534)
461 TENDUKHEDA MP-11-007-028-001/212
(SAHAJPUR) 		1711007028NRG24210420230017442 22/04/2023 chutan 1711007028WL000594 chutan 450001 1326 1326 Processed 12/05/2023 646579281 chutan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
462 TENDUKHEDA MP-11-007-008-003/43
(DINARI) 		1711007008NRG24210420230018959 22/04/2023 RAJENDRA SINGH 1711007008WL000624 RAJENDRA SINGH 470661 1326 1326 Processed 12/05/2023 646579281 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
463 TENDUKHEDA MP-11-007-008-003/54
(DINARI) 		1711007008NRG24210420230018963 22/04/2023 roop singh 1711007008WL000624 roop singh 470661 1326 1326 Processed 12/05/2023 646579281 roopsingh ICICI BANK LTD(508534)
464 TENDUKHEDA MP-11-007-008-003/58
(DINARI) 		1711007008NRG24210420230018965 22/04/2023 LAXMAN 1711007008WL000624 LAXMAN 470661 1326 1326 Processed 12/05/2023 646579281 LAXMAN PUNJAB NATIONAL BANK(508568)
465 TENDUKHEDA MP-11-007-057-003/149
(BAIRAGARH) 		1711007057NRG24210420230017194 22/04/2023 BAHADUR SINGH 1711007057WL000589 BAHADUR SINGH 470661 663 663 Processed 12/05/2023 646579281 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
466 TENDUKHEDA MP-11-007-057-003/32
(BAIRAGARH) 		1711007057NRG24210420230017205 22/04/2023 KOMAL YADAV 1711007057WL000589 KOMAL YADAV 470661 663 663 Processed 12/05/2023 646579281 KOMALYADAV FINO PAYMENTS BANK LTD(608001)
467 TENDUKHEDA MP-11-007-057-003/38
(BAIRAGARH) 		1711007057NRG24210420230017207 22/04/2023 PARAM SINGH 1711007057WL000589 PARAM SINGH 470661 663 663 Processed 12/05/2023 646579281 PARAMSINGH FINO PAYMENTS BANK LTD(608001)
468 TENDUKHEDA MP-11-007-057-003/55-A
(BAIRAGARH) 		1711007057NRG24210420230017213 22/04/2023 GOVIND SINGH 1711007057WL000589 GOVIND SINGH 470661 663 663 Processed 12/05/2023 646579281 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
469 TENDUKHEDA MP-11-007-057-003/94-B
(BAIRAGARH) 		1711007057NRG24210420230017223 22/04/2023 SOBHA SINGH 1711007057WL000589 SOBHA SINGH 470661 663 663 Processed 12/05/2023 646579281 SOBHASINGH FINO PAYMENTS BANK LTD(608001)
470 TENDUKHEDA MP-11-007-057-004/32
(BAIRAGARH) 		1711007057NRG24210420230017226 22/04/2023 PARSOTTAM YADAV 1711007057WL000589 PARSOTTAM YADAV 470661 663 663 Processed 12/05/2023 646579281 PARSOTTAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
Total 642447 642447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_220423APB_FTO_14967 47066100 3978
2 TENDUKHEDA MP1711007_220423APB_FTO_14967 47088001 15691
3 TENDUKHEDA MP1711007_220423APB_FTO_14967 Central Bank Of India CBIN0284172 TENDUKHEDA 20332
4 TENDUKHEDA MP1711007_220423APB_FTO_14967 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9945
5 TENDUKHEDA MP1711007_220423APB_FTO_14967 Punjab National Bank PUNB0099000 DAMOH 41990
6 TENDUKHEDA MP1711007_220423APB_FTO_14967 Punjab National Bank PUNB0267700 DHANGORE 10608
7 TENDUKHEDA MP1711007_220423APB_FTO_14967 State Bank of India SBIN0002816 ABHANA 2652
8 TENDUKHEDA MP1711007_220423APB_FTO_14967 State Bank of India SBIN0002855 HINDORIA 1547
9 TENDUKHEDA MP1711007_220423APB_FTO_14967 State Bank of India SBIN0002895 TENDUKHEDA 51051
10 TENDUKHEDA MP1711007_220423APB_FTO_14967 State Bank of India SBIN0009736 TEJGARH (SANGA) 139451
11 TENDUKHEDA MP1711007_220423APB_FTO_14967 Union Bank of India UBIN0559768 PATAN 2652
12 TENDUKHEDA MP1711007_220423APB_FTO_14967 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
13 TENDUKHEDA MP1711007_220423APB_FTO_14967 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 4199
14 TENDUKHEDA MP1711007_220423APB_FTO_14967 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 136136
15 TENDUKHEDA MP1711007_220423APB_FTO_14967 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 10829
16 TENDUKHEDA MP1711007_220423APB_FTO_14967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100776
17 TENDUKHEDA MP1711007_220423APB_FTO_14967 Fino Payments Bank Ltd FINO0001446 MP RO 78234
18 TENDUKHEDA MP1711007_220423APB_FTO_14967 India Post Payments Bank IPOS0000001 Damoh 11050

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