Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_050623APB_FTO_74127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-022-002/257
(SARRA) 		1711007022NRG24050620230219039 05/06/2023 RAJKUMAR 1711007022WL009045 RAJKUMAR 00089 CBIN0284172 3536 3536 Processed 09/06/2023 261429282 RAJKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-022-002/275-C
(SARRA) 		1711007022NRG24050620230219040 05/06/2023 CHIMADHAR KURMI 1711007022WL009045 CHIMADHAR KURMI 00089 CBIN0284172 221 221 Processed 09/06/2023 261429282 CHIMADHARKURMI STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-044-001/122
(SASNAKALAN) 		1711007044NRG24050620230218994 05/06/2023 laxman lodhi 1711007044WL009044 laxman lodhi 00089 CBIN0284172 1105 1105 Processed 09/06/2023 261429282 laxmanlodhi ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24050620230219374 05/06/2023 DASHRAT SINGH LODHI 1711007056WL009064 DASHRAT SINGH LODHI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 DASHRATSINGHLODHI CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-056-001/179
(PURA) 		1711007056NRG24050620230219376 05/06/2023 RAJKUMAR SINGH 1711007056WL009064 RAJKUMAR SINGH 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
6 TENDUKHEDA MP-11-007-056-001/279-B
(PURA) 		1711007056NRG24050620230219377 05/06/2023 NARENDRA RAIKWAR 1711007056WL009064 NARENDRA RAIKWAR 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 NARENDRARAIKWAR CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-056-001/357-B
(PURA) 		1711007056NRG24050620230219378 05/06/2023 DHAN SINGH LODHI 1711007056WL009064 DHAN SINGH LODHI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 DHANSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 TENDUKHEDA MP-11-007-056-001/357-B
(PURA) 		1711007056NRG24050620230219379 05/06/2023 TULSA BAI LODHI 1711007056WL009064 TULSA BAI LODHI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 TULSABAILODHI CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-056-001/360-B
(PURA) 		1711007056NRG24050620230219380 05/06/2023 DELAN SINGH LODHI 1711007056WL009064 DELAN SINGH LODHI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 DELANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
10 TENDUKHEDA MP-11-007-056-001/360-B
(PURA) 		1711007056NRG24050620230219381 05/06/2023 KUNTA BAI 1711007056WL009064 KUNTA BAI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 KUNTABAI CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-056-001/477
(PURA) 		1711007056NRG24050620230219384 05/06/2023 PANCHAM LAL RAJAK 1711007056WL009064 PANCHAM LAL RAJAK 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 PANCHAMLALRAJAK CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-056-001/489
(PURA) 		1711007056NRG24050620230219386 05/06/2023 ROHIT SINGH LODHI 1711007056WL009064 ROHIT SINGH LODHI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 ROHITSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENDUKHEDA MP-11-007-056-001/490
(PURA) 		1711007056NRG24050620230219387 05/06/2023 GAJENDRA SINGH LODHI 1711007056WL009064 GAJENDRA SINGH LODHI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-056-001/493
(PURA) 		1711007056NRG24050620230219389 05/06/2023 mamta sen 1711007056WL009064 mamta sen 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 mamtasen MADHYANCHAL GRAMIN BANK(607232)
15 TENDUKHEDA MP-11-007-056-001/493
(PURA) 		1711007056NRG24050620230219388 05/06/2023 suneel sen 1711007056WL009064 suneel sen 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 suneelsen CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-056-001/495
(PURA) 		1711007056NRG24050620230219390 05/06/2023 beeran singh gound 1711007056WL009064 beeran singh gound 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 beeransinghgound CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-056-001/497
(PURA) 		1711007056NRG24050620230219391 05/06/2023 GOVINDRA PRASAD RAIKWAR 1711007056WL009064 GOVINDRA PRASAD RAIKWAR 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 GOVINDRAPRASADRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
18 TENDUKHEDA MP-11-007-056-001/501
(PURA) 		1711007056NRG24050620230219393 05/06/2023 sakun bai raiwar 1711007056WL009064 sakun bai raiwar 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 sakunbairaiwar CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-056-001/501-A
(PURA) 		1711007056NRG24050620230219394 05/06/2023 tikku lal raikwar 1711007056WL009064 tikku lal raikwar 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 tikkulalraikwar CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-056-001/502
(PURA) 		1711007056NRG24050620230219395 05/06/2023 KAVITA BAI LODHI 1711007056WL009064 KAVITA BAI LODHI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 KAVITABAILODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 TENDUKHEDA MP-11-007-056-001/510
(PURA) 		1711007056NRG24050620230219400 05/06/2023 CHANDRABHAN SINGH 1711007056WL009064 CHANDRABHAN SINGH 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
22 TENDUKHEDA MP-11-007-056-001/553
(PURA) 		1711007056NRG24050620230219416 05/06/2023 RAHUL SAHU 1711007056WL009064 RAHUL SAHU 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-056-001/555
(PURA) 		1711007056NRG24050620230219418 05/06/2023 VARSHA 1711007056WL009064 VARSHA 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 VARSHA MADHYANCHAL GRAMIN BANK(607232)
24 TENDUKHEDA MP-11-007-056-001/577
(PURA) 		1711007056NRG24050620230219433 05/06/2023 VINOD SINGH LODHI 1711007056WL009064 VINOD SINGH LODHI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 VINODSINGHLODHI CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-056-001/579
(PURA) 		1711007056NRG24050620230219436 05/06/2023 SUNIL SINGH LODHI 1711007056WL009064 SUNIL SINGH LODHI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 SUNILSINGHLODHI CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-056-002/101
(PURA) 		1711007056NRG24050620230219443 05/06/2023 POOJA BAI CHOURASIYA 1711007056WL009064 POOJA BAI CHOURASIYA 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 POOJABAICHOURASIYA CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-056-002/101
(PURA) 		1711007056NRG24050620230219442 05/06/2023 santosh kumar CHOURASIYA 1711007056WL009064 santosh kumar CHOURASIYA 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 santoshkumarCHOURASIYA FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-056-002/102
(PURA) 		1711007056NRG24050620230219444 05/06/2023 HARIRAM BASOR 1711007056WL009064 HARIRAM BASOR 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 HARIRAMBASOR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 TENDUKHEDA MP-11-007-056-002/102
(PURA) 		1711007056NRG24050620230219445 05/06/2023 UMEDI BAI BASOR 1711007056WL009064 UMEDI BAI BASOR 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 UMEDIBAIBASOR CENTRAL BANK OF INDIA(607115)
30 TENDUKHEDA MP-11-007-056-002/108
(PURA) 		1711007056NRG24050620230219446 05/06/2023 KAMAKRANI 1711007056WL009064 KAMAKRANI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 KAMAKRANI ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-056-002/108-B
(PURA) 		1711007056NRG24050620230219447 05/06/2023 MAHESH rekwar 1711007056WL009064 MAHESH rekwar 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 MAHESHrekwar STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-056-002/139
(PURA) 		1711007056NRG24050620230219453 05/06/2023 GUDDI 1711007056WL009064 GUDDI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 GUDDI ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-056-002/148
(PURA) 		1711007056NRG24050620230219458 05/06/2023 phool bai lodhi 1711007056WL009064 phool bai lodhi 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 phoolbailodhi CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-056-002/15
(PURA) 		1711007056NRG24050620230219459 05/06/2023 goti basor 1711007056WL009064 goti basor 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 gotibasor CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-056-002/180
(PURA) 		1711007056NRG24050620230219468 05/06/2023 nanhe bhai rajak 1711007056WL009064 nanhe bhai rajak 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 nanhebhairajak CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-056-002/188
(PURA) 		1711007056NRG24050620230219471 05/06/2023 kishori raikwar 1711007056WL009064 kishori raikwar 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 kishoriraikwar CENTRAL BANK OF INDIA(607115)
37 TENDUKHEDA MP-11-007-056-002/2
(PURA) 		1711007056NRG24050620230219475 05/06/2023 BELA BAI LODHI 1711007056WL009064 BELA BAI LODHI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 BELABAILODHI ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-056-002/202-A
(PURA) 		1711007056NRG24050620230219476 05/06/2023 DASHRATH SAHU 1711007056WL009064 DASHRATH SAHU 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 DASHRATHSAHU CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-056-002/216
(PURA) 		1711007056NRG24050620230219477 05/06/2023 KOMAL CHAND 1711007056WL009064 KOMAL CHAND 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 KOMALCHAND CENTRAL BANK OF INDIA(607115)
40 TENDUKHEDA MP-11-007-056-002/219
(PURA) 		1711007056NRG24050620230219481 05/06/2023 Guddi bai 1711007056WL009064 Guddi bai 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 Guddibai MADHYANCHAL GRAMIN BANK(607232)
41 TENDUKHEDA MP-11-007-056-002/245
(PURA) 		1711007056NRG24050620230219484 05/06/2023 MALTI 1711007056WL009064 MALTI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 MALTI ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-056-002/247-B
(PURA) 		1711007056NRG24050620230219486 05/06/2023 GEETA BAI LODHI 1711007056WL009064 GEETA BAI LODHI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 GEETABAILODHI MADHYANCHAL GRAMIN BANK(607232)
43 TENDUKHEDA MP-11-007-056-002/277
(PURA) 		1711007056NRG24050620230219491 05/06/2023 HARIRAM 1711007056WL009064 HARIRAM 00089 CBIN0284172 3094 3094 Rejected 09/06/2023 261429282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TENDUKHEDA MP-11-007-056-002/282
(PURA) 		1711007056NRG24050620230219493 05/06/2023 KHALAK SINGH 1711007056WL009064 KHALAK SINGH 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 KHALAKSINGH CENTRAL BANK OF INDIA(607115)
45 TENDUKHEDA MP-11-007-056-002/282
(PURA) 		1711007056NRG24050620230219494 05/06/2023 MATHURA BAI 1711007056WL009064 MATHURA BAI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 MATHURABAI CENTRAL BANK OF INDIA(607115)
46 TENDUKHEDA MP-11-007-056-002/285
(PURA) 		1711007056NRG24050620230219495 05/06/2023 hemraj 1711007056WL009064 hemraj 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 hemraj CENTRAL BANK OF INDIA(607115)
47 TENDUKHEDA MP-11-007-056-002/285
(PURA) 		1711007056NRG24050620230219496 05/06/2023 pan bai 1711007056WL009064 pan bai 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 panbai CENTRAL BANK OF INDIA(607115)
48 TENDUKHEDA MP-11-007-056-002/313-C
(PURA) 		1711007056NRG24050620230219504 05/06/2023 BINDI BAI 1711007056WL009064 BINDI BAI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 BINDIBAI MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-056-002/322
(PURA) 		1711007056NRG24050620230219507 05/06/2023 BHUWANEE BAI LODHI 1711007056WL009064 BHUWANEE BAI LODHI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 BHUWANEEBAILODHI MADHYANCHAL GRAMIN BANK(607232)
50 TENDUKHEDA MP-11-007-056-002/322
(PURA) 		1711007056NRG24050620230219508 05/06/2023 RAJENDRA SINGH 1711007056WL009064 RAJENDRA SINGH 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
51 TENDUKHEDA MP-11-007-056-002/33
(PURA) 		1711007056NRG24050620230219511 05/06/2023 bhagwati bai rajak 1711007056WL009064 bhagwati bai rajak 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 bhagwatibairajak CENTRAL BANK OF INDIA(607115)
52 TENDUKHEDA MP-11-007-056-002/338-A
(PURA) 		1711007056NRG24050620230219516 05/06/2023 kusam bai lodhi 1711007056WL009064 kusam bai lodhi 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 kusambailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 TENDUKHEDA MP-11-007-056-002/338-B
(PURA) 		1711007056NRG24050620230219517 05/06/2023 DHARMENDRA SINGH 1711007056WL009064 DHARMENDRA SINGH 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 TENDUKHEDA MP-11-007-056-002/370
(PURA) 		1711007056NRG24050620230219521 05/06/2023 bhagwan singh 1711007056WL009064 bhagwan singh 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
55 TENDUKHEDA MP-11-007-056-002/392-B
(PURA) 		1711007056NRG24050620230219527 05/06/2023 SAVITRI BAI 1711007056WL009064 SAVITRI BAI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
56 TENDUKHEDA MP-11-007-056-002/398-B
(PURA) 		1711007056NRG24050620230219529 05/06/2023 kailash RAIKWAR 1711007056WL009064 kailash RAIKWAR 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 kailashRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 TENDUKHEDA MP-11-007-056-002/398-B
(PURA) 		1711007056NRG24050620230219530 05/06/2023 TARA BAI REKWAR 1711007056WL009064 TARA BAI REKWAR 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 TARABAIREKWAR CENTRAL BANK OF INDIA(607115)
58 TENDUKHEDA MP-11-007-056-002/428
(PURA) 		1711007056NRG24050620230219533 05/06/2023 KAMALRANI MEHTAR 1711007056WL009064 KAMALRANI MEHTAR 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 KAMALRANIMEHTAR CENTRAL BANK OF INDIA(607115)
59 TENDUKHEDA MP-11-007-056-002/46
(PURA) 		1711007056NRG24050620230219535 05/06/2023 Dhan Singh lodhi 1711007056WL009064 Dhan Singh lodhi 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 DhanSinghlodhi CENTRAL BANK OF INDIA(607115)
60 TENDUKHEDA MP-11-007-056-002/46
(PURA) 		1711007056NRG24050620230219536 05/06/2023 Genda Bai 1711007056WL009064 Genda Bai 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 GendaBai CENTRAL BANK OF INDIA(607115)
61 TENDUKHEDA MP-11-007-056-002/62
(PURA) 		1711007056NRG24050620230219537 05/06/2023 GOTI BASOR 1711007056WL009064 GOTI BASOR 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 GOTIBASOR CENTRAL BANK OF INDIA(607115)
62 TENDUKHEDA MP-11-007-056-002/62-C
(PURA) 		1711007056NRG24050620230219541 05/06/2023 NEHA BAI BASOR 1711007056WL009064 NEHA BAI BASOR 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 NEHABAIBASOR MADHYANCHAL GRAMIN BANK(607232)
63 TENDUKHEDA MP-11-007-056-002/63
(PURA) 		1711007056NRG24050620230219543 05/06/2023 PAN BAI BASOR 1711007056WL009064 PAN BAI BASOR 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 PANBAIBASOR CENTRAL BANK OF INDIA(607115)
64 TENDUKHEDA MP-11-007-056-002/67
(PURA) 		1711007056NRG24050620230219545 05/06/2023 janki bai 1711007056WL009064 janki bai 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 jankibai ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-056-002/67
(PURA) 		1711007056NRG24050620230219544 05/06/2023 param singh 1711007056WL009064 param singh 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 paramsingh CENTRAL BANK OF INDIA(607115)
66 TENDUKHEDA MP-11-007-056-002/8-A
(PURA) 		1711007056NRG24050620230219549 05/06/2023 RADHA BAI BASOR 1711007056WL009064 RADHA BAI BASOR 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 RADHABAIBASOR CENTRAL BANK OF INDIA(607115)
67 TENDUKHEDA MP-11-007-056-002/8-A
(PURA) 		1711007056NRG24050620230219548 05/06/2023 SANTU LAL BASOR 1711007056WL009064 SANTU LAL BASOR 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261429282 SANTULALBASOR CENTRAL BANK OF INDIA(607115)
68 TENDUKHEDA MP-11-007-057-002/105-B
(BAIRAGARH) 		1711007057NRG24050620230218569 05/06/2023 ANJANA BAI 1711007057WL009032 ANJANA BAI 00089 CBIN0284172 1105 1105 Processed 09/06/2023 261429282 ANJANABAI FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-057-002/114-B
(BAIRAGARH) 		1711007057NRG24050620230218572 05/06/2023 dhanni bai 1711007057WL009032 dhanni bai 00089 CBIN0284172 1105 1105 Processed 09/06/2023 261429282 dhannibai FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-057-002/125-B
(BAIRAGARH) 		1711007057NRG24050620230218580 05/06/2023 IMARAT BASOR 1711007057WL009032 IMARAT BASOR 00089 CBIN0284172 1105 1105 Processed 09/06/2023 261429282 IMARATBASOR FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-057-002/127-B
(BAIRAGARH) 		1711007057NRG24050620230218583 05/06/2023 Aneeta bai 1711007057WL009032 Aneeta bai 00089 CBIN0284172 1105 1105 Processed 09/06/2023 261429282 Aneetabai FINO PAYMENTS BANK LTD(608001)
72 TENDUKHEDA MP-11-007-057-002/15
(BAIRAGARH) 		1711007057NRG24050620230218584 05/06/2023 kondu sing 1711007057WL009032 kondu sing 00089 CBIN0284172 1105 1105 Processed 09/06/2023 261429282 kondusing FINO PAYMENTS BANK LTD(608001)
73 TENDUKHEDA MP-11-007-057-002/22
(BAIRAGARH) 		1711007057NRG24050620230218589 05/06/2023 JAYRANI 1711007057WL009032 JAYRANI 00089 CBIN0284172 1105 1105 Processed 09/06/2023 261429282 JAYRANI FINO PAYMENTS BANK LTD(608001)
74 TENDUKHEDA MP-11-007-057-002/23
(BAIRAGARH) 		1711007057NRG24050620230218591 05/06/2023 sudha 1711007057WL009032 sudha 00089 CBIN0284172 1105 1105 Processed 09/06/2023 261429282 sudha FINO PAYMENTS BANK LTD(608001)
75 TENDUKHEDA MP-11-007-057-002/24
(BAIRAGARH) 		1711007057NRG24050620230218592 05/06/2023 Sulochana 1711007057WL009032 Sulochana 00089 CBIN0284172 1105 1105 Processed 09/06/2023 261429282 Sulochana FINO PAYMENTS BANK LTD(608001)
76 TENDUKHEDA MP-11-007-057-002/42-B
(BAIRAGARH) 		1711007057NRG24050620230218611 05/06/2023 deepa bai 1711007057WL009032 deepa bai 00089 CBIN0284172 1105 1105 Processed 09/06/2023 261429282 deepabai FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-057-002/46
(BAIRAGARH) 		1711007057NRG24050620230218614 05/06/2023 SAMAJHRANI 1711007057WL009032 SAMAJHRANI 00089 CBIN0284172 1105 1105 Processed 09/06/2023 261429282 SAMAJHRANI FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-057-002/46-C
(BAIRAGARH) 		1711007057NRG24050620230218617 05/06/2023 Suneel gound 1711007057WL009032 Suneel gound 00089 CBIN0284172 1105 1105 Processed 09/06/2023 261429282 Suneelgound FINO PAYMENTS BANK LTD(608001)
79 TENDUKHEDA MP-11-007-057-002/5-B
(BAIRAGARH) 		1711007057NRG24050620230218620 05/06/2023 parvati bai 1711007057WL009032 parvati bai 00089 CBIN0284172 1105 1105 Processed 09/06/2023 261429282 parvatibai FINO PAYMENTS BANK LTD(608001)
80 TENDUKHEDA MP-11-007-057-002/54
(BAIRAGARH) 		1711007057NRG24050620230218624 05/06/2023 kamlesh 1711007057WL009032 kamlesh 00089 CBIN0284172 1105 1105 Processed 09/06/2023 261429282 kamlesh FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-057-002/54-A
(BAIRAGARH) 		1711007057NRG24050620230218626 05/06/2023 DURJAN RAIKVAR 1711007057WL009032 DURJAN RAIKVAR 00089 CBIN0284172 1105 1105 Processed 09/06/2023 261429282 DURJANRAIKVAR FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-057-002/54-A
(BAIRAGARH) 		1711007057NRG24050620230218627 05/06/2023 pushpa bai 1711007057WL009032 pushpa bai 00089 CBIN0284172 1105 1105 Rejected 09/06/2023 261429282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TENDUKHEDA MP-11-007-057-003/100
(BAIRAGARH) 		1711007057NRG24050620230218727 05/06/2023 VIRSAN 1711007057WL009035 VIRSAN 00089 CBIN0284172 1326 1326 Processed 09/06/2023 261429282 VIRSAN FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-057-003/117-A
(BAIRAGARH) 		1711007057NRG24050620230218729 05/06/2023 ABBO 1711007057WL009035 ABBO 00089 CBIN0284172 1326 1326 Processed 09/06/2023 261429282 ABBO FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-057-003/117-A
(BAIRAGARH) 		1711007057NRG24050620230218728 05/06/2023 PRAMOD 1711007057WL009035 PRAMOD 00089 CBIN0284172 1326 1326 Processed 09/06/2023 261429282 PRAMOD FINO PAYMENTS BANK LTD(608001)
86 TENDUKHEDA MP-11-007-057-003/121-C
(BAIRAGARH) 		1711007057NRG24050620230218733 05/06/2023 ANJANA BAI 1711007057WL009035 ANJANA BAI 00089 CBIN0284172 1326 1326 Processed 09/06/2023 261429282 ANJANABAI FINO PAYMENTS BANK LTD(608001)
87 TENDUKHEDA MP-11-007-057-003/147-B
(BAIRAGARH) 		1711007057NRG24050620230218742 05/06/2023 BEJANTI BAI 1711007057WL009035 BEJANTI BAI 00089 CBIN0284172 1326 1326 Processed 09/06/2023 261429282 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
88 TENDUKHEDA MP-11-007-057-003/150
(BAIRAGARH) 		1711007057NRG24050620230218750 05/06/2023 PYARI BAI 1711007057WL009035 PYARI BAI 00089 CBIN0284172 1326 1326 Processed 09/06/2023 261429282 PYARIBAI FINO PAYMENTS BANK LTD(608001)
89 TENDUKHEDA MP-11-007-057-003/45
(BAIRAGARH) 		1711007057NRG24050620230218762 05/06/2023 SHANTI BAI 1711007057WL009035 SHANTI BAI 00089 CBIN0284172 1326 1326 Processed 09/06/2023 261429282 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
90 TENDUKHEDA MP-11-007-061-001/145
(HARDUA) 		1711007061NRG24040620230216032 05/06/2023 PRITAM RANI 1711007061WL008918 PRITAM RANI 00089 CBIN0284172 1326 1326 Processed 09/06/2023 261429282 PRITAMRANI ICICI BANK LTD(508534)
91 TENDUKHEDA MP-11-007-061-001/79
(HARDUA) 		1711007061NRG24040620230216055 05/06/2023 DURAG SINGH 1711007061WL008918 DURAG SINGH 00089 CBIN0284172 1326 1326 Processed 09/06/2023 261429282 DURAGSINGH ICICI BANK LTD(508534)
92 TENDUKHEDA MP-11-007-064-003/30-C
(BELDHANA) 		1711007064NRG24050620230221870 05/06/2023 PAPPU DILA 1711007064WL009140 PAPPU DILA 00089 CBIN0284172 884 884 Processed 09/06/2023 261429282 PAPPUDILA STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-064-003/370
(BELDHANA) 		1711007064NRG24050620230221876 05/06/2023 KAPSU 1711007064WL009140 KAPSU 00089 CBIN0284172 884 884 Processed 09/06/2023 261429282 KAPSU STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-064-003/535
(BELDHANA) 		1711007064NRG24050620230221887 05/06/2023 ARVIND KUMAR 1711007064WL009140 ARVIND KUMAR 00089 CBIN0284172 884 884 Processed 09/06/2023 261429282 ARVINDKUMAR FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-064-003/535
(BELDHANA) 		1711007064NRG24050620230221888 05/06/2023 Sandhya Yadav 1711007064WL009140 Sandhya Yadav 00089 CBIN0284172 884 884 Processed 09/06/2023 261429282 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 234923 234923
96 TENDUKHEDA MP-11-007-056-002/15
(PURA) 		1711007056NRG24050620230219460 05/06/2023 Tara Bai 1711007056WL009064 Tara Bai 00168 ICIC0000538 3094 3094 Processed 09/06/2023 261429282 TaraBai CENTRAL BANK OF INDIA(607115)
97 TENDUKHEDA MP-11-007-056-002/426-B
(PURA) 		1711007056NRG24050620230219532 05/06/2023 POORAN SINGH 1711007056WL009064 POORAN SINGH 00168 ICIC0000538 3094 3094 Processed 09/06/2023 261429282 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
98 TENDUKHEDA MP-11-007-056-002/63
(PURA) 		1711007056NRG24050620230219542 05/06/2023 Dasarth singh 1711007056WL009064 Dasarth singh 00168 ICIC0000538 3094 3094 Processed 09/06/2023 261429282 Dasarthsingh UNION BANK OF INDIA(508500)
99 TENDUKHEDA MP-11-007-057-002/37
(BAIRAGARH) 		1711007057NRG24050620230218602 05/06/2023 ramcharan 1711007057WL009032 ramcharan 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261429282 ramcharan FINO PAYMENTS BANK LTD(608001)
100 TENDUKHEDA MP-11-007-057-002/46-B
(BAIRAGARH) 		1711007057NRG24050620230218616 05/06/2023 AYodhyarani 1711007057WL009032 AYodhyarani 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261429282 AYodhyarani FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-061-001/145
(HARDUA) 		1711007061NRG24040620230216031 05/06/2023 Bhailal 1711007061WL008918 Bhailal 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261429282 Bhailal ICICI BANK LTD(508534)
102 TENDUKHEDA MP-11-007-061-001/198
(HARDUA) 		1711007061NRG24040620230216035 05/06/2023 kalyan 1711007061WL008918 kalyan 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261429282 kalyan STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-061-001/234-D
(HARDUA) 		1711007061NRG24040620230216043 05/06/2023 Meghraj 1711007061WL008918 Meghraj 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261429282 Meghraj STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-061-001/290
(HARDUA) 		1711007061NRG24040620230216045 05/06/2023 HALLE 1711007061WL008918 HALLE 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261429282 HALLE STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-061-001/291
(HARDUA) 		1711007061NRG24040620230216046 05/06/2023 Bahori 1711007061WL008918 Bahori 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261429282 Bahori ICICI BANK LTD(508534)
106 TENDUKHEDA MP-11-007-061-001/65
(HARDUA) 		1711007061NRG24040620230216051 05/06/2023 BHOOPSINGH 1711007061WL008918 BHOOPSINGH 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261429282 BHOOPSINGH ICICI BANK LTD(508534)
107 TENDUKHEDA MP-11-007-061-001/75-B
(HARDUA) 		1711007061NRG24040620230216053 05/06/2023 Giran 1711007061WL008918 Giran 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261429282 Giran STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-061-001/75-B
(HARDUA) 		1711007061NRG24040620230216054 05/06/2023 Priyabai 1711007061WL008918 Priyabai 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261429282 Priyabai INDIAN BANK(607105)
109 TENDUKHEDA MP-11-007-061-001/79
(HARDUA) 		1711007061NRG24040620230216056 05/06/2023 Kallobai 1711007061WL008918 Kallobai 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261429282 Kallobai STATE BANK OF INDIA(508548)
SubTotal 23426 23426
110 TENDUKHEDA MP-11-007-022-002/244-A
(SARRA) 		1711007022NRG24050620230219038 05/06/2023 Yashawant kurmi 1711007022WL009045 Yashawant kurmi 00354 PUNB0267700 3536 3536 Processed 09/06/2023 261429282 Yashawantkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
111 TENDUKHEDA MP-11-007-022-002/560
(SARRA) 		1711007022NRG24050620230219043 05/06/2023 RAM NATH YADAV 1711007022WL009045 RAM NATH YADAV 00354 PUNB0267700 3536 3536 Processed 09/06/2023 261429282 RAMNATHYADAV PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-044-001/101
(SASNAKALAN) 		1711007044NRG24050620230218984 05/06/2023 giranti 1711007044WL009044 giranti 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 giranti PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-044-001/107
(SASNAKALAN) 		1711007044NRG24050620230218987 05/06/2023 Bhagvat Yadav 1711007044WL009044 Bhagvat Yadav 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 BhagvatYadav PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-044-001/107-A
(SASNAKALAN) 		1711007044NRG24050620230218988 05/06/2023 Rambati Yadav 1711007044WL009044 Rambati Yadav 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 RambatiYadav PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-044-001/134
(SASNAKALAN) 		1711007044NRG24050620230218996 05/06/2023 charan 1711007044WL009044 charan 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 charan ICICI BANK LTD(508534)
116 TENDUKHEDA MP-11-007-044-001/21
(SASNAKALAN) 		1711007044NRG24050620230218998 05/06/2023 meera 1711007044WL009044 meera 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 meera PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-044-001/21
(SASNAKALAN) 		1711007044NRG24050620230218997 05/06/2023 thannu 1711007044WL009044 thannu 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 thannu STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-044-001/23-A
(SASNAKALAN) 		1711007044NRG24050620230218999 05/06/2023 lakhan yadav 1711007044WL009044 lakhan yadav 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 lakhanyadav PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-044-001/26-B
(SASNAKALAN) 		1711007044NRG24050620230219000 05/06/2023 Ramesh Ahirwal 1711007044WL009044 Ramesh Ahirwal 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 RameshAhirwal STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-044-001/50
(SASNAKALAN) 		1711007044NRG24050620230219006 05/06/2023 jugraj yadav 1711007044WL009044 jugraj yadav 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 jugrajyadav PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-044-001/50
(SASNAKALAN) 		1711007044NRG24050620230219007 05/06/2023 puna bai urf hemvati yadav 1711007044WL009044 puna bai urf hemvati yadav 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 punabaiurfhemvatiyadav PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-044-001/53
(SASNAKALAN) 		1711007044NRG24050620230219008 05/06/2023 rukman 1711007044WL009044 rukman 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 rukman PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-044-001/67
(SASNAKALAN) 		1711007044NRG24050620230219016 05/06/2023 lachchi bai 1711007044WL009044 lachchi bai 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 lachchibai PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-044-001/68
(SASNAKALAN) 		1711007044NRG24050620230219018 05/06/2023 hammir 1711007044WL009044 hammir 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 hammir PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-044-001/71
(SASNAKALAN) 		1711007044NRG24050620230219019 05/06/2023 paramlal 1711007044WL009044 paramlal 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 paramlal ICICI BANK LTD(508534)
126 TENDUKHEDA MP-11-007-044-001/71
(SASNAKALAN) 		1711007044NRG24050620230219020 05/06/2023 prabha 1711007044WL009044 prabha 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 prabha PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-044-001/72
(SASNAKALAN) 		1711007044NRG24050620230219023 05/06/2023 bandna 1711007044WL009044 bandna 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 bandna PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-044-001/72
(SASNAKALAN) 		1711007044NRG24050620230219022 05/06/2023 gotam 1711007044WL009044 gotam 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 gotam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 TENDUKHEDA MP-11-007-044-001/85
(SASNAKALAN) 		1711007044NRG24050620230219026 05/06/2023 mathra 1711007044WL009044 mathra 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 mathra PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-044-001/91
(SASNAKALAN) 		1711007044NRG24050620230219030 05/06/2023 ramrani 1711007044WL009044 ramrani 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 ramrani PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-044-002/325-B
(SASNAKALAN) 		1711007044NRG24050620230219036 05/06/2023 jageswar mishra 1711007044WL009044 jageswar mishra 00354 PUNB0267700 1105 1105 Processed 09/06/2023 261429282 jageswarmishra STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-055-002/308
(MAGDUPURA) 		1711007000NRG24050620230222362 05/06/2023 keshav 1711007WL009158 keshav 00354 PUNB0267700 1326 1326 Processed 09/06/2023 261429282 keshav STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-056-001/477
(PURA) 		1711007056NRG24050620230219385 05/06/2023 PARWATI 1711007056WL009064 PARWATI 00354 PUNB0267700 3094 3094 Processed 09/06/2023 261429282 PARWATI PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-056-002/125
(PURA) 		1711007056NRG24050620230219450 05/06/2023 GULAB SINGH 1711007056WL009064 GULAB SINGH 00354 PUNB0267700 3094 3094 Processed 09/06/2023 261429282 GULABSINGH PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-064-003/443
(BELDHANA) 		1711007064NRG24050620230221877 05/06/2023 KARAN GOUND 1711007064WL009140 KARAN GOUND 00354 PUNB0267700 884 884 Processed 09/06/2023 261429282 KARANGOUND STATE BANK OF INDIA(508548)
SubTotal 37570 37570
136 TENDUKHEDA MP-11-007-044-001/46
(SASNAKALAN) 		1711007044NRG24050620230219004 05/06/2023 katori lodhi 1711007044WL009044 katori lodhi 00354 PUNB0332400 1105 1105 Processed 09/06/2023 261429282 katorilodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
137 TENDUKHEDA MP-11-007-004-002/414
(SAMDAI) 		1711007004NRG24050620230219719 05/06/2023 Laxman Singh Gond 1711007004WL009081 Laxman Singh Gond 00415 SBIN0002895 663 663 Processed 09/06/2023 261429282 LaxmanSinghGond STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-022-002/298-A
(SARRA) 		1711007022NRG24050620230219041 05/06/2023 SUNIL KURMI 1711007022WL009045 SUNIL KURMI 00415 SBIN0002895 2652 2652 Processed 09/06/2023 261429282 SUNILKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 TENDUKHEDA MP-11-007-037-002/186-A
(KHAMARIYAKALAN) 		1711007037NRG24280520230180214 05/06/2023 Ashok rajorya 1711007037WL007287 Ashok rajorya 00415 SBIN0002895 1326 1326 Processed 09/06/2023 261429282 Ashokrajorya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 TENDUKHEDA MP-11-007-037-002/198-B
(KHAMARIYAKALAN) 		1711007037NRG24280520230180216 05/06/2023 Satyam yadav 1711007037WL007287 Satyam yadav 00415 SBIN0002895 1326 1326 Processed 09/06/2023 261429282 Satyamyadav FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-037-002/201
(KHAMARIYAKALAN) 		1711007037NRG24280520230180217 05/06/2023 jugraj 1711007037WL007287 jugraj 00415 SBIN0002895 1326 1326 Rejected 09/06/2023 261429282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TENDUKHEDA MP-11-007-037-002/208-B
(KHAMARIYAKALAN) 		1711007037NRG24280520230180218 05/06/2023 Dinesh 1711007037WL007287 Dinesh 00415 SBIN0002895 1326 1326 Processed 09/06/2023 261429282 Dinesh STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-037-002/242
(KHAMARIYAKALAN) 		1711007037NRG24280520230180219 05/06/2023 Santosh Yadav 1711007037WL007287 Santosh Yadav 00415 SBIN0002895 1326 1326 Processed 09/06/2023 261429282 SantoshYadav STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-037-002/81-A
(KHAMARIYAKALAN) 		1711007037NRG24280520230180227 05/06/2023 Bharosi Ahirwal 1711007037WL007287 Bharosi Ahirwal 00415 SBIN0002895 1326 1326 Processed 09/06/2023 261429282 BharosiAhirwal STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-037-004/13
(KHAMARIYAKALAN) 		1711007037NRG24280520230180228 05/06/2023 Munsi gound 1711007037WL007287 Munsi gound 00415 SBIN0002895 1326 1326 Processed 09/06/2023 261429282 Munsigound STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-037-004/32
(KHAMARIYAKALAN) 		1711007037NRG24280520230180230 05/06/2023 ghalkan yadav 1711007037WL007287 ghalkan yadav 00415 SBIN0002895 1326 1326 Processed 09/06/2023 261429282 ghalkanyadav STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-037-004/32
(KHAMARIYAKALAN) 		1711007037NRG24280520230180232 05/06/2023 Mukesh 1711007037WL007287 Mukesh 00415 SBIN0002895 1326 1326 Processed 09/06/2023 261429282 Mukesh STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-044-001/126-A
(SASNAKALAN) 		1711007044NRG24050620230218995 05/06/2023 mardan yadav 1711007044WL009044 mardan yadav 00415 SBIN0002895 1105 1105 Processed 09/06/2023 261429282 mardanyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
149 TENDUKHEDA MP-11-007-044-001/45
(SASNAKALAN) 		1711007044NRG24050620230219003 05/06/2023 anjna 1711007044WL009044 anjna 00415 SBIN0002895 1105 1105 Processed 09/06/2023 261429282 anjna STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-044-001/56
(SASNAKALAN) 		1711007044NRG24050620230219011 05/06/2023 Ritta Bai Yadav 1711007044WL009044 Ritta Bai Yadav 00415 SBIN0002895 1105 1105 Processed 09/06/2023 261429282 RittaBaiYadav ICICI BANK LTD(508534)
151 TENDUKHEDA MP-11-007-044-001/73-A
(SASNAKALAN) 		1711007044NRG24050620230219024 05/06/2023 halle 1711007044WL009044 halle 00415 SBIN0002895 1105 1105 Processed 09/06/2023 261429282 halle PUNJAB NATIONAL BANK(508568)
152 TENDUKHEDA MP-11-007-044-001/96
(SASNAKALAN) 		1711007044NRG24050620230219031 05/06/2023 Mohan lal Yadav 1711007044WL009044 Mohan lal Yadav 00415 SBIN0002895 1105 1105 Processed 09/06/2023 261429282 MohanlalYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 TENDUKHEDA MP-11-007-044-002/136
(SASNAKALAN) 		1711007044NRG24050620230219034 05/06/2023 hallu Yadav 1711007044WL009044 hallu Yadav 00415 SBIN0002895 1105 1105 Processed 09/06/2023 261429282 halluYadav STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-044-002/139
(SASNAKALAN) 		1711007044NRG24050620230219035 05/06/2023 mayarani 1711007044WL009044 mayarani 00415 SBIN0002895 1105 1105 Processed 09/06/2023 261429282 mayarani STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-044-002/325-B
(SASNAKALAN) 		1711007044NRG24050620230219037 05/06/2023 soniya mishra 1711007044WL009044 soniya mishra 00415 SBIN0002895 1105 1105 Processed 09/06/2023 261429282 soniyamishra PUNJAB NATIONAL BANK(508568)
156 TENDUKHEDA MP-11-007-056-001/510
(PURA) 		1711007056NRG24050620230219401 05/06/2023 RAJA BAI 1711007056WL009064 RAJA BAI 00415 SBIN0002895 3094 3094 Processed 09/06/2023 261429282 RAJABAI STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-057-002/12-A
(BAIRAGARH) 		1711007057NRG24050620230218575 05/06/2023 bhaggo bai 1711007057WL009032 bhaggo bai 00415 SBIN0002895 1105 1105 Processed 09/06/2023 261429282 bhaggobai FINO PAYMENTS BANK LTD(608001)
158 TENDUKHEDA MP-11-007-057-002/24-B
(BAIRAGARH) 		1711007057NRG24050620230218593 05/06/2023 kranti bai 1711007057WL009032 kranti bai 00415 SBIN0002895 1105 1105 Processed 09/06/2023 261429282 krantibai FINO PAYMENTS BANK LTD(608001)
159 TENDUKHEDA MP-11-007-064-001/121-B
(BELDHANA) 		1711007064NRG24050620230221850 05/06/2023 Rani Kewat 1711007064WL009140 Rani Kewat 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 RaniKewat STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-064-003/142-D
(BELDHANA) 		1711007064NRG24050620230221858 05/06/2023 DIPENDRA YADAV 1711007064WL009140 DIPENDRA YADAV 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 DIPENDRAYADAV STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-064-003/142-D
(BELDHANA) 		1711007064NRG24050620230221859 05/06/2023 Nidhi 1711007064WL009140 Nidhi 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 Nidhi STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-064-003/149-C
(BELDHANA) 		1711007064NRG24050620230221860 05/06/2023 JABAHAR YADAV 1711007064WL009140 JABAHAR YADAV 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 JABAHARYADAV ICICI BANK LTD(508534)
163 TENDUKHEDA MP-11-007-064-003/149-C
(BELDHANA) 		1711007064NRG24050620230221861 05/06/2023 MUNNI BAI 1711007064WL009140 MUNNI BAI 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 MUNNIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 TENDUKHEDA MP-11-007-064-003/179-A
(BELDHANA) 		1711007064NRG24050620230221862 05/06/2023 DEVISING 1711007064WL009140 DEVISING 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 DEVISING STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-064-003/215-A
(BELDHANA) 		1711007064NRG24050620230221867 05/06/2023 Nanni bai 1711007064WL009140 Nanni bai 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 Nannibai ICICI BANK LTD(508534)
166 TENDUKHEDA MP-11-007-064-003/312
(BELDHANA) 		1711007064NRG24050620230221871 05/06/2023 ANNI 1711007064WL009140 ANNI 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 ANNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 TENDUKHEDA MP-11-007-064-003/328-A
(BELDHANA) 		1711007064NRG24050620230221873 05/06/2023 Rashmi 1711007064WL009140 Rashmi 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 Rashmi STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-064-003/364
(BELDHANA) 		1711007064NRG24050620230221875 05/06/2023 Abhishek 1711007064WL009140 Abhishek 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 Abhishek STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-064-003/364
(BELDHANA) 		1711007064NRG24050620230221874 05/06/2023 gora bai sahu 1711007064WL009140 gora bai sahu 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 gorabaisahu STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-064-003/443
(BELDHANA) 		1711007064NRG24050620230221878 05/06/2023 MALTI 1711007064WL009140 MALTI 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 MALTI FINO PAYMENTS BANK LTD(608001)
171 TENDUKHEDA MP-11-007-064-003/54-A
(BELDHANA) 		1711007064NRG24050620230221889 05/06/2023 GEETARANI 1711007064WL009140 GEETARANI 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 GEETARANI STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-064-003/540
(BELDHANA) 		1711007064NRG24050620230221890 05/06/2023 rajesh 1711007064WL009140 rajesh 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 rajesh FINO PAYMENTS BANK LTD(608001)
173 TENDUKHEDA MP-11-007-064-003/556
(BELDHANA) 		1711007064NRG24050620230221895 05/06/2023 kamla sahu 1711007064WL009140 kamla sahu 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 kamlasahu STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-064-003/75
(BELDHANA) 		1711007064NRG24050620230221900 05/06/2023 GAFLU 1711007064WL009140 GAFLU 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 GAFLU ICICI BANK LTD(508534)
175 TENDUKHEDA MP-11-007-064-003/99
(BELDHANA) 		1711007064NRG24050620230221906 05/06/2023 DHANIRAM 1711007064WL009140 DHANIRAM 00415 SBIN0002895 884 884 Processed 09/06/2023 261429282 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
176 TENDUKHEDA MP-11-007-004-001/40
(SAMDAI) 		1711007004NRG24050620230219707 05/06/2023 heera bai lodhi 1711007004WL009081 heera bai lodhi 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261429282 heerabailodhi STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-004-002/227
(SAMDAI) 		1711007004NRG24050620230219711 05/06/2023 BHUJJI SINGH 1711007004WL009081 BHUJJI SINGH 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261429282 BHUJJISINGH STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-004-002/423
(SAMDAI) 		1711007004NRG24050620230217905 05/06/2023 basorisingh gound 1711007004WL009011 basorisingh gound 00415 SBIN0009736 663 663 Processed 09/06/2023 261429282 basorisinghgound FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-004-002/425-A
(SAMDAI) 		1711007004NRG24050620230219720 05/06/2023 DHARMENDRA SINGH 1711007004WL009081 DHARMENDRA SINGH 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261429282 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
180 TENDUKHEDA MP-11-007-004-002/466
(SAMDAI) 		1711007004NRG24050620230219723 05/06/2023 karan singh 1711007004WL009081 karan singh 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261429282 karansingh STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-004-003/281
(SAMDAI) 		1711007004NRG24050620230219741 05/06/2023 roshani bai 1711007004WL009081 roshani bai 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261429282 roshanibai STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-004-003/651
(SAMDAI) 		1711007004NRG24050620230219747 05/06/2023 umarani 1711007004WL009081 umarani 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261429282 umarani STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-004-003/949-A
(SAMDAI) 		1711007004NRG24050620230217886 05/06/2023 parsottam yadav 1711007004WL009010 parsottam yadav 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261429282 parsottamyadav STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-004-003/949-D
(SAMDAI) 		1711007004NRG24050620230217888 05/06/2023 Savita Yadav 1711007004WL009010 Savita Yadav 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261429282 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
185 TENDUKHEDA MP-11-007-004-003/958
(SAMDAI) 		1711007004NRG24050620230217889 05/06/2023 rajaram basor 1711007004WL009010 rajaram basor 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261429282 rajarambasor STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-004-003/967
(SAMDAI) 		1711007004NRG24050620230217891 05/06/2023 sarman singh gound 1711007004WL009010 sarman singh gound 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261429282 sarmansinghgound STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-004-003/992
(SAMDAI) 		1711007004NRG24050620230217898 05/06/2023 nabal sen 1711007004WL009010 nabal sen 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261429282 nabalsen STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-004-003/994
(SAMDAI) 		1711007004NRG24050620230217900 05/06/2023 kamlesh yadav 1711007004WL009010 kamlesh yadav 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261429282 kamleshyadav STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-004-003/995
(SAMDAI) 		1711007004NRG24050620230217901 05/06/2023 narhar yadav 1711007004WL009010 narhar yadav 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261429282 narharyadav STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-004-003/995-B
(SAMDAI) 		1711007004NRG24050620230217903 05/06/2023 rajendra jain 1711007004WL009010 rajendra jain 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261429282 rajendrajain STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-049-001/101-B
(SUNWAHI UMARIA) 		1711007049NRG24050620230218509 05/06/2023 TULSI REKWAR 1711007049WL009031 TULSI REKWAR 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 TULSIREKWAR STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-049-001/107
(SUNWAHI UMARIA) 		1711007049NRG24050620230218511 05/06/2023 kalpna 1711007049WL009031 kalpna 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 kalpna FINO PAYMENTS BANK LTD(608001)
193 TENDUKHEDA MP-11-007-049-001/109-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218512 05/06/2023 BALBAN SINGH RAJPOOT 1711007049WL009031 BALBAN SINGH RAJPOOT 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 BALBANSINGHRAJPOOT STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-049-001/109-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218513 05/06/2023 CHABRANI RAJPOOT 1711007049WL009031 CHABRANI RAJPOOT 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 CHABRANIRAJPOOT STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-049-001/109-B
(SUNWAHI UMARIA) 		1711007049NRG24050620230218514 05/06/2023 AMER SINGH RAJPOOT 1711007049WL009031 AMER SINGH RAJPOOT 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 AMERSINGHRAJPOOT STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-049-001/109-B
(SUNWAHI UMARIA) 		1711007049NRG24050620230218515 05/06/2023 REKHA RAJPOOt 1711007049WL009031 REKHA RAJPOOt 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 REKHARAJPOOt STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-049-001/109-C
(SUNWAHI UMARIA) 		1711007049NRG24050620230218516 05/06/2023 SAVITRI RAJPOOT 1711007049WL009031 SAVITRI RAJPOOT 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 SAVITRIRAJPOOT STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-049-001/116-C
(SUNWAHI UMARIA) 		1711007049NRG24050620230218517 05/06/2023 Devki Bai Rajpoot 1711007049WL009031 Devki Bai Rajpoot 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 DevkiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
199 TENDUKHEDA MP-11-007-049-001/116-D
(SUNWAHI UMARIA) 		1711007049NRG24050620230218518 05/06/2023 Sunita Bhadoriya 1711007049WL009031 Sunita Bhadoriya 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 SunitaBhadoriya FINO PAYMENTS BANK LTD(608001)
200 TENDUKHEDA MP-11-007-049-001/120-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218520 05/06/2023 GUDDI BAI YADAV 1711007049WL009031 GUDDI BAI YADAV 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 GUDDIBAIYADAV FINO PAYMENTS BANK LTD(608001)
201 TENDUKHEDA MP-11-007-049-001/120-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218519 05/06/2023 HALLE BHAI YADAV 1711007049WL009031 HALLE BHAI YADAV 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 HALLEBHAIYADAV FINO PAYMENTS BANK LTD(608001)
202 TENDUKHEDA MP-11-007-049-001/128
(SUNWAHI UMARIA) 		1711007049NRG24050620230218521 05/06/2023 tulsa 1711007049WL009031 tulsa 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 tulsa FINO PAYMENTS BANK LTD(608001)
203 TENDUKHEDA MP-11-007-049-001/128-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218522 05/06/2023 SHEETAL YADAV 1711007049WL009031 SHEETAL YADAV 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 SHEETALYADAV STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-049-001/129-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218524 05/06/2023 RATNESH YADAV 1711007049WL009031 RATNESH YADAV 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 RATNESHYADAV FINO PAYMENTS BANK LTD(608001)
205 TENDUKHEDA MP-11-007-049-001/129-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218525 05/06/2023 SAPNA YADAV 1711007049WL009031 SAPNA YADAV 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 SAPNAYADAV FINO PAYMENTS BANK LTD(608001)
206 TENDUKHEDA MP-11-007-049-001/141-C
(SUNWAHI UMARIA) 		1711007049NRG24050620230218527 05/06/2023 Laxmi Rani 1711007049WL009031 Laxmi Rani 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 LaxmiRani STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-049-001/141-D
(SUNWAHI UMARIA) 		1711007049NRG24050620230218528 05/06/2023 Swati Bai Gound 1711007049WL009031 Swati Bai Gound 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 SwatiBaiGound STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-049-001/142-B
(SUNWAHI UMARIA) 		1711007049NRG24050620230218529 05/06/2023 navita gound 1711007049WL009031 navita gound 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 navitagound FINO PAYMENTS BANK LTD(608001)
209 TENDUKHEDA MP-11-007-049-001/144-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218530 05/06/2023 SANTOSH RANI GOUND 1711007049WL009031 SANTOSH RANI GOUND 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 SANTOSHRANIGOUND STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-049-001/155
(SUNWAHI UMARIA) 		1711007049NRG24050620230218532 05/06/2023 ambika 1711007049WL009031 ambika 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 ambika FINO PAYMENTS BANK LTD(608001)
211 TENDUKHEDA MP-11-007-049-001/155-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218533 05/06/2023 Rohit Vishwakarma 1711007049WL009031 Rohit Vishwakarma 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 RohitVishwakarma FINO PAYMENTS BANK LTD(608001)
212 TENDUKHEDA MP-11-007-049-001/174-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218537 05/06/2023 anjana mehra 1711007049WL009031 anjana mehra 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 anjanamehra STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-049-001/177-D
(SUNWAHI UMARIA) 		1711007049NRG24050620230218538 05/06/2023 Kiran Bai Raikwar 1711007049WL009031 Kiran Bai Raikwar 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 KiranBaiRaikwar FINO PAYMENTS BANK LTD(608001)
214 TENDUKHEDA MP-11-007-049-001/178
(SUNWAHI UMARIA) 		1711007049NRG24050620230218541 05/06/2023 Gya Bai Rajoot 1711007049WL009031 Gya Bai Rajoot 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 GyaBaiRajoot STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-049-001/178
(SUNWAHI UMARIA) 		1711007049NRG24050620230218540 05/06/2023 ujyar 1711007049WL009031 ujyar 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 ujyar FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-049-001/179-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218543 05/06/2023 Durgesh bai 1711007049WL009031 Durgesh bai 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 Durgeshbai FINO PAYMENTS BANK LTD(608001)
217 TENDUKHEDA MP-11-007-049-001/188
(SUNWAHI UMARIA) 		1711007049NRG24050620230218546 05/06/2023 ashokrani 1711007049WL009031 ashokrani 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 ashokrani STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-049-001/188
(SUNWAHI UMARIA) 		1711007049NRG24050620230218545 05/06/2023 mohan 1711007049WL009031 mohan 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 mohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 TENDUKHEDA MP-11-007-049-001/188-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218548 05/06/2023 POOJA 1711007049WL009031 POOJA 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 POOJA STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-049-001/188-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218547 05/06/2023 RAJKUMAR 1711007049WL009031 RAJKUMAR 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
221 TENDUKHEDA MP-11-007-049-001/188-B
(SUNWAHI UMARIA) 		1711007049NRG24050620230218550 05/06/2023 GEETA 1711007049WL009031 GEETA 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 GEETA STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-049-001/188-B
(SUNWAHI UMARIA) 		1711007049NRG24050620230218549 05/06/2023 VISHNU 1711007049WL009031 VISHNU 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 VISHNU STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-049-001/194-C
(SUNWAHI UMARIA) 		1711007049NRG24050620230218551 05/06/2023 Shivraj Gound 1711007049WL009031 Shivraj Gound 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 ShivrajGound STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-049-001/195
(SUNWAHI UMARIA) 		1711007049NRG24050620230218552 05/06/2023 sumat rani 1711007049WL009031 sumat rani 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 sumatrani ICICI BANK LTD(508534)
225 TENDUKHEDA MP-11-007-049-001/20
(SUNWAHI UMARIA) 		1711007049NRG24050620230218553 05/06/2023 ratan sen 1711007049WL009031 ratan sen 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 ratansen STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-049-001/204-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218555 05/06/2023 Beeredra Yadav 1711007049WL009031 Beeredra Yadav 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 BeeredraYadav STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-049-001/204-B
(SUNWAHI UMARIA) 		1711007049NRG24050620230218557 05/06/2023 Amit Yadav 1711007049WL009031 Amit Yadav 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 AmitYadav STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-049-001/204-D
(SUNWAHI UMARIA) 		1711007049NRG24050620230218558 05/06/2023 VINOD YADAV 1711007049WL009031 VINOD YADAV 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 VINODYADAV FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-049-001/211-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218559 05/06/2023 MANESHA 1711007049WL009031 MANESHA 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 MANESHA FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-049-001/212
(SUNWAHI UMARIA) 		1711007049NRG24050620230218560 05/06/2023 jagdesh yadav 1711007049WL009031 jagdesh yadav 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 jagdeshyadav ICICI BANK LTD(508534)
231 TENDUKHEDA MP-11-007-049-001/212
(SUNWAHI UMARIA) 		1711007049NRG24050620230218561 05/06/2023 singarrani yadav 1711007049WL009031 singarrani yadav 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 singarraniyadav STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-049-001/219-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218562 05/06/2023 CHOTELAL SEN 1711007049WL009031 CHOTELAL SEN 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 CHOTELALSEN STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-049-001/226
(SUNWAHI UMARIA) 		1711007049NRG24050620230218563 05/06/2023 PAN BAI AHIRWAL 1711007049WL009031 PAN BAI AHIRWAL 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 PANBAIAHIRWAL STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-049-001/226-B
(SUNWAHI UMARIA) 		1711007049NRG24050620230218564 05/06/2023 REENA AHIRWAL 1711007049WL009031 REENA AHIRWAL 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 REENAAHIRWAL STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-049-001/246
(SUNWAHI UMARIA) 		1711007049NRG24050620230218566 05/06/2023 halki bai 1711007049WL009031 halki bai 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 halkibai FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-049-001/354
(SUNWAHI UMARIA) 		1711007049NRG24050620230218567 05/06/2023 deepak rajpoot 1711007049WL009031 deepak rajpoot 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 deepakrajpoot STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-049-001/36-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218568 05/06/2023 teksingh 1711007049WL009031 teksingh 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 teksingh STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-056-001/146-D
(PURA) 		1711007056NRG24050620230219373 05/06/2023 GAJENDRA SINGH 1711007056WL009064 GAJENDRA SINGH 00415 SBIN0009736 3094 3094 Processed 09/06/2023 261429282 GAJENDRASINGH STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-056-001/557
(PURA) 		1711007056NRG24050620230219422 05/06/2023 BHEEKAM SEN 1711007056WL009064 BHEEKAM SEN 00415 SBIN0009736 3094 3094 Processed 09/06/2023 261429282 BHEEKAMSEN FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-056-001/559
(PURA) 		1711007056NRG24050620230219425 05/06/2023 RAJKUMAR SAHU 1711007056WL009064 RAJKUMAR SAHU 00415 SBIN0009736 3094 3094 Processed 09/06/2023 261429282 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
241 TENDUKHEDA MP-11-007-056-001/560
(PURA) 		1711007056NRG24050620230219426 05/06/2023 RAJENDRA SINGH LODHI 1711007056WL009064 RAJENDRA SINGH LODHI 00415 SBIN0009736 3094 3094 Processed 09/06/2023 261429282 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
242 TENDUKHEDA MP-11-007-056-001/578
(PURA) 		1711007056NRG24050620230219434 05/06/2023 RAHUL RAIKWAR 1711007056WL009064 RAHUL RAIKWAR 00415 SBIN0009736 3094 3094 Processed 09/06/2023 261429282 RAHULRAIKWAR FINO PAYMENTS BANK LTD(608001)
243 TENDUKHEDA MP-11-007-056-002/176
(PURA) 		1711007056NRG24050620230219465 05/06/2023 sankoo rekwar 1711007056WL009064 sankoo rekwar 00415 SBIN0009736 3094 3094 Processed 09/06/2023 261429282 sankoorekwar STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-057-002/106-C
(BAIRAGARH) 		1711007057NRG24050620230218570 05/06/2023 PAVAN SING 1711007057WL009032 PAVAN SING 00415 SBIN0009736 1105 1105 Processed 09/06/2023 261429282 PAVANSING STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-057-002/37-C
(BAIRAGARH) 		1711007057NRG24050620230218604 05/06/2023 KEERAT 1711007057WL009032 KEERAT 00415 SBIN0009736 1105 1105 Processed 09/06/2023 261429282 KEERAT FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-061-001/179-A
(HARDUA) 		1711007061NRG24040620230216033 05/06/2023 MULAM SINGH 1711007061WL008918 MULAM SINGH 00415 SBIN0009736 1326 1326 Processed 09/06/2023 261429282 MULAMSINGH STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-061-001/200-A
(HARDUA) 		1711007061NRG24040620230216036 05/06/2023 Omkar Raikwar 1711007061WL008918 Omkar Raikwar 00415 SBIN0009736 1326 1326 Processed 09/06/2023 261429282 OmkarRaikwar STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-061-001/209
(HARDUA) 		1711007061NRG24040620230216038 05/06/2023 HEMRAJ SAHU 1711007061WL008918 HEMRAJ SAHU 00415 SBIN0009736 1326 1326 Processed 09/06/2023 261429282 HEMRAJSAHU STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-061-001/209
(HARDUA) 		1711007061NRG24040620230216037 05/06/2023 VARSHA SAHU 1711007061WL008918 VARSHA SAHU 00415 SBIN0009736 1326 1326 Processed 09/06/2023 261429282 VARSHASAHU ICICI BANK LTD(508534)
250 TENDUKHEDA MP-11-007-061-001/21
(HARDUA) 		1711007061NRG24040620230216039 05/06/2023 MUNNA SINGH 1711007061WL008918 MUNNA SINGH 00415 SBIN0009736 1326 1326 Processed 09/06/2023 261429282 MUNNASINGH STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-061-001/216
(HARDUA) 		1711007061NRG24040620230216040 05/06/2023 JANAK RANI 1711007061WL008918 JANAK RANI 00415 SBIN0009736 1326 1326 Processed 09/06/2023 261429282 JANAKRANI ICICI BANK LTD(508534)
252 TENDUKHEDA MP-11-007-061-001/218
(HARDUA) 		1711007061NRG24040620230216041 05/06/2023 Bablu 1711007061WL008918 Bablu 00415 SBIN0009736 1326 1326 Processed 09/06/2023 261429282 Bablu STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-061-001/224-B
(HARDUA) 		1711007061NRG24040620230216042 05/06/2023 SURENDRA SINGH 1711007061WL008918 SURENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 09/06/2023 261429282 SURENDRASINGH STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-061-001/260
(HARDUA) 		1711007061NRG24040620230216044 05/06/2023 MANISH 1711007061WL008918 MANISH 00415 SBIN0009736 1326 1326 Processed 09/06/2023 261429282 MANISH STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-061-001/311-A
(HARDUA) 		1711007061NRG24040620230216048 05/06/2023 DARWARI 1711007061WL008918 DARWARI 00415 SBIN0009736 1326 1326 Processed 09/06/2023 261429282 DARWARI STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-061-001/311-A
(HARDUA) 		1711007061NRG24040620230216047 05/06/2023 KUNTI BAI 1711007061WL008918 KUNTI BAI 00415 SBIN0009736 1326 1326 Processed 09/06/2023 261429282 KUNTIBAI STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-061-001/311-B
(HARDUA) 		1711007061NRG24040620230216049 05/06/2023 SURENDRA SAHU 1711007061WL008918 SURENDRA SAHU 00415 SBIN0009736 1326 1326 Processed 09/06/2023 261429282 SURENDRASAHU STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-061-001/32
(HARDUA) 		1711007061NRG24040620230216050 05/06/2023 MUNNA LAL 1711007061WL008918 MUNNA LAL 00415 SBIN0009736 1326 1326 Processed 09/06/2023 261429282 MUNNALAL ICICI BANK LTD(508534)
259 TENDUKHEDA MP-11-007-061-001/65-C
(HARDUA) 		1711007061NRG24040620230216052 05/06/2023 MUKESH 1711007061WL008918 MUKESH 00415 SBIN0009736 1326 1326 Processed 09/06/2023 261429282 MUKESH STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-064-003/104
(BELDHANA) 		1711007064NRG24050620230221853 05/06/2023 anjo 1711007064WL009140 anjo 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 anjo FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-064-003/104
(BELDHANA) 		1711007064NRG24050620230221852 05/06/2023 membar 1711007064WL009140 membar 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 membar ICICI BANK LTD(508534)
262 TENDUKHEDA MP-11-007-064-003/328-A
(BELDHANA) 		1711007064NRG24050620230221872 05/06/2023 Karan Chakrawarti 1711007064WL009140 Karan Chakrawarti 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 KaranChakrawarti STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-064-003/49
(BELDHANA) 		1711007064NRG24050620230221884 05/06/2023 bajjo 1711007064WL009140 bajjo 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 bajjo FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-064-003/49
(BELDHANA) 		1711007064NRG24050620230221883 05/06/2023 DADA BHAI 1711007064WL009140 DADA BHAI 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 DADABHAI ICICI BANK LTD(508534)
265 TENDUKHEDA MP-11-007-064-003/51
(BELDHANA) 		1711007064NRG24050620230221886 05/06/2023 seema 1711007064WL009140 seema 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 seema STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-064-003/549
(BELDHANA) 		1711007064NRG24050620230221892 05/06/2023 babloo 1711007064WL009140 babloo 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 babloo STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-064-003/549
(BELDHANA) 		1711007064NRG24050620230221893 05/06/2023 Tara bai 1711007064WL009140 Tara bai 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 Tarabai FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-064-003/597-A
(BELDHANA) 		1711007064NRG24050620230221897 05/06/2023 bajjo bai 1711007064WL009140 bajjo bai 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 bajjobai STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-064-003/597-A
(BELDHANA) 		1711007064NRG24050620230221896 05/06/2023 govin 1711007064WL009140 govin 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 govin JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
270 TENDUKHEDA MP-11-007-064-003/75
(BELDHANA) 		1711007064NRG24050620230221901 05/06/2023 DROPTI BAI 1711007064WL009140 DROPTI BAI 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 DROPTIBAI FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-064-003/81
(BELDHANA) 		1711007064NRG24050620230221905 05/06/2023 NIMMA 1711007064WL009140 NIMMA 00415 SBIN0009736 884 884 Processed 09/06/2023 261429282 NIMMA STATE BANK OF INDIA(508548)
SubTotal 113815 113815
272 TENDUKHEDA MP-11-007-004-001/33
(SAMDAI) 		1711007004NRG24050620230219706 05/06/2023 narendra singh 1711007004WL009081 narendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429282 narendrasingh ICICI BANK LTD(508534)
273 TENDUKHEDA MP-11-007-004-001/42
(SAMDAI) 		1711007004NRG24050620230219708 05/06/2023 RANJIT SINGH RAJPOOT 1711007004WL009081 RANJIT SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429282 RANJITSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
274 TENDUKHEDA MP-11-007-004-001/42-A
(SAMDAI) 		1711007004NRG24050620230219709 05/06/2023 SUMATRA BAI RAJPOOT 1711007004WL009081 SUMATRA BAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429282 SUMATRABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
275 TENDUKHEDA MP-11-007-004-002/298
(SAMDAI) 		1711007004NRG24050620230219715 05/06/2023 SHYAMRANI 1711007004WL009081 SHYAMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429282 SHYAMRANI FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-004-002/433
(SAMDAI) 		1711007004NRG24050620230219721 05/06/2023 sudharani 1711007004WL009081 sudharani 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429282 sudharani STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-004-002/487
(SAMDAI) 		1711007004NRG24050620230219724 05/06/2023 siyarani gound 1711007004WL009081 siyarani gound 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429282 siyaranigound FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-004-002/540
(SAMDAI) 		1711007004NRG24050620230219727 05/06/2023 BRIJESH SINGH LODHI 1711007004WL009081 BRIJESH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429282 BRIJESHSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
279 TENDUKHEDA MP-11-007-004-002/541
(SAMDAI) 		1711007004NRG24050620230219728 05/06/2023 AJAY SINGH LODHI 1711007004WL009081 AJAY SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429282 AJAYSINGHLODHI STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-004-003/973
(SAMDAI) 		1711007004NRG24050620230217892 05/06/2023 HARIRAM YADAV 1711007004WL009010 HARIRAM YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429282 HARIRAMYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
281 TENDUKHEDA MP-11-007-004-003/973
(SAMDAI) 		1711007004NRG24050620230217893 05/06/2023 RAJRANI YADAV 1711007004WL009010 RAJRANI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429282 RAJRANIYADAV STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-004-003/973-A
(SAMDAI) 		1711007004NRG24050620230217894 05/06/2023 THAMMAN SINGH YADAV 1711007004WL009010 THAMMAN SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429282 THAMMANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
283 TENDUKHEDA MP-11-007-004-003/973-B
(SAMDAI) 		1711007004NRG24050620230217895 05/06/2023 JAGAT SINGH YADAV 1711007004WL009010 JAGAT SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429282 JAGATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-004-003/974-A
(SAMDAI) 		1711007004NRG24050620230217896 05/06/2023 jali singh yadav 1711007004WL009010 jali singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429282 jalisinghyadav MADHYANCHAL GRAMIN BANK(607232)
285 TENDUKHEDA MP-11-007-004-003/993
(SAMDAI) 		1711007004NRG24050620230217899 05/06/2023 santu basor 1711007004WL009010 santu basor 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261429282 santubasor MADHYANCHAL GRAMIN BANK(607232)
286 TENDUKHEDA MP-11-007-044-001/105
(SASNAKALAN) 		1711007044NRG24050620230218986 05/06/2023 gulabbai 1711007044WL009044 gulabbai 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429282 gulabbai MADHYANCHAL GRAMIN BANK(607232)
287 TENDUKHEDA MP-11-007-044-001/105
(SASNAKALAN) 		1711007044NRG24050620230218985 05/06/2023 shridhar 1711007044WL009044 shridhar 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429282 shridhar ICICI BANK LTD(508534)
288 TENDUKHEDA MP-11-007-044-001/117
(SASNAKALAN) 		1711007044NRG24050620230218989 05/06/2023 parsottam 1711007044WL009044 parsottam 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429282 parsottam ICICI BANK LTD(508534)
289 TENDUKHEDA MP-11-007-044-001/118
(SASNAKALAN) 		1711007044NRG24050620230218991 05/06/2023 nannebhai 1711007044WL009044 nannebhai 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429282 nannebhai ICICI BANK LTD(508534)
290 TENDUKHEDA MP-11-007-044-001/46
(SASNAKALAN) 		1711007044NRG24050620230219005 05/06/2023 laxmi lodhi 1711007044WL009044 laxmi lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429282 laxmilodhi PUNJAB NATIONAL BANK(508568)
291 TENDUKHEDA MP-11-007-044-001/55
(SASNAKALAN) 		1711007044NRG24050620230219010 05/06/2023 mula 1711007044WL009044 mula 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429282 mula PUNJAB NATIONAL BANK(508568)
292 TENDUKHEDA MP-11-007-044-001/56
(SASNAKALAN) 		1711007044NRG24050620230219012 05/06/2023 Ajab Kumar Yadav 1711007044WL009044 Ajab Kumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429282 AjabKumarYadav MADHYANCHAL GRAMIN BANK(607232)
293 TENDUKHEDA MP-11-007-044-001/68
(SASNAKALAN) 		1711007044NRG24050620230219017 05/06/2023 Manak 1711007044WL009044 Manak 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429282 Manak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
294 TENDUKHEDA MP-11-007-044-001/76-B
(SASNAKALAN) 		1711007044NRG24050620230219025 05/06/2023 IMARAT AHIRAWAR 1711007044WL009044 IMARAT AHIRAWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429282 IMARATAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
295 TENDUKHEDA MP-11-007-044-001/91
(SASNAKALAN) 		1711007044NRG24050620230219029 05/06/2023 kuddu 1711007044WL009044 kuddu 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429282 kuddu MADHYANCHAL GRAMIN BANK(607232)
296 TENDUKHEDA MP-11-007-049-001/128-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218523 05/06/2023 NEHA YADAV 1711007049WL009031 NEHA YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261429282 NEHAYADAV FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-049-001/141-C
(SUNWAHI UMARIA) 		1711007049NRG24050620230218526 05/06/2023 PARSOTTAM GOUND 1711007049WL009031 PARSOTTAM GOUND 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261429282 PARSOTTAMGOUND FINO PAYMENTS BANK LTD(608001)
298 TENDUKHEDA MP-11-007-049-001/155-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218534 05/06/2023 Pooja 1711007049WL009031 Pooja 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261429282 Pooja FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-049-001/173-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218535 05/06/2023 MEENARANI MEHRA 1711007049WL009031 MEENARANI MEHRA 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261429282 MEENARANIMEHRA STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-049-001/173-B
(SUNWAHI UMARIA) 		1711007049NRG24050620230218536 05/06/2023 DINESH MEHRA 1711007049WL009031 DINESH MEHRA 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261429282 DINESHMEHRA FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-049-001/204
(SUNWAHI UMARIA) 		1711007049NRG24050620230218554 05/06/2023 aasharani yadav 1711007049WL009031 aasharani yadav 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261429282 aasharaniyadav ICICI BANK LTD(508534)
302 TENDUKHEDA MP-11-007-049-001/204-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218556 05/06/2023 Vishakha Yadav 1711007049WL009031 Vishakha Yadav 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261429282 VishakhaYadav MADHYANCHAL GRAMIN BANK(607232)
303 TENDUKHEDA MP-11-007-049-001/246
(SUNWAHI UMARIA) 		1711007049NRG24050620230218565 05/06/2023 KALU 1711007049WL009031 KALU 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261429282 KALU FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-055-002/308
(MAGDUPURA) 		1711007000NRG24050620230222363 05/06/2023 priti 1711007WL009158 priti 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429282 priti MADHYANCHAL GRAMIN BANK(607232)
305 TENDUKHEDA MP-11-007-055-003/124-A
(MAGDUPURA) 		1711007000NRG24050620230222371 05/06/2023 Bhoopat 1711007WL009158 Bhoopat 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429282 Bhoopat MADHYANCHAL GRAMIN BANK(607232)
306 TENDUKHEDA MP-11-007-055-003/42
(MAGDUPURA) 		1711007000NRG24050620230222381 05/06/2023 Abhilasha 1711007WL009158 Abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429282 Abhilasha ICICI BANK LTD(508534)
307 TENDUKHEDA MP-11-007-055-003/42
(MAGDUPURA) 		1711007000NRG24050620230222380 05/06/2023 Foolsing 1711007WL009158 Foolsing 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429282 Foolsing MADHYANCHAL GRAMIN BANK(607232)
308 TENDUKHEDA MP-11-007-055-003/53
(MAGDUPURA) 		1711007000NRG24050620230222384 05/06/2023 JYOTI 1711007WL009158 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429282 JYOTI MADHYANCHAL GRAMIN BANK(607232)
309 TENDUKHEDA MP-11-007-055-003/68-A
(MAGDUPURA) 		1711007000NRG24050620230222386 05/06/2023 Ramsingh 1711007WL009158 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429282 Ramsingh PUNJAB NATIONAL BANK(508568)
310 TENDUKHEDA MP-11-007-056-001/121-A
(PURA) 		1711007056NRG24050620230219372 05/06/2023 RAHUL SEN 1711007056WL009064 RAHUL SEN 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 RAHULSEN FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24050620230219375 05/06/2023 HEERA BAI LODHI 1711007056WL009064 HEERA BAI LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 HEERABAILODHI MADHYANCHAL GRAMIN BANK(607232)
312 TENDUKHEDA MP-11-007-056-001/370-A
(PURA) 		1711007056NRG24050620230219382 05/06/2023 ROHIT SINGH LODHI 1711007056WL009064 ROHIT SINGH LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 ROHITSINGHLODHI FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-056-001/370-B
(PURA) 		1711007056NRG24050620230219383 05/06/2023 SHIVANI THAKUR 1711007056WL009064 SHIVANI THAKUR 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 SHIVANITHAKUR MADHYANCHAL GRAMIN BANK(607232)
314 TENDUKHEDA MP-11-007-056-001/500
(PURA) 		1711007056NRG24050620230219392 05/06/2023 MANOJ SINGH LODHI 1711007056WL009064 MANOJ SINGH LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 MANOJSINGHLODHI CENTRAL BANK OF INDIA(607115)
315 TENDUKHEDA MP-11-007-056-001/509
(PURA) 		1711007056NRG24050620230219398 05/06/2023 BHARAT SINGH LODH 1711007056WL009064 BHARAT SINGH LODH 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 BHARATSINGHLODH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
316 TENDUKHEDA MP-11-007-056-001/509
(PURA) 		1711007056NRG24050620230219399 05/06/2023 GIRJA BAI 1711007056WL009064 GIRJA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 GIRJABAI MADHYANCHAL GRAMIN BANK(607232)
317 TENDUKHEDA MP-11-007-056-001/514
(PURA) 		1711007056NRG24050620230219404 05/06/2023 PUSHPENDRA SAHU 1711007056WL009064 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 PUSHPENDRASAHU CENTRAL BANK OF INDIA(607115)
318 TENDUKHEDA MP-11-007-056-001/520
(PURA) 		1711007056NRG24050620230219405 05/06/2023 Nanni bai 1711007056WL009064 Nanni bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 Nannibai MADHYANCHAL GRAMIN BANK(607232)
319 TENDUKHEDA MP-11-007-056-001/530
(PURA) 		1711007056NRG24050620230219406 05/06/2023 NARESH SAHU 1711007056WL009064 NARESH SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 NARESHSAHU MADHYANCHAL GRAMIN BANK(607232)
320 TENDUKHEDA MP-11-007-056-001/531
(PURA) 		1711007056NRG24050620230219407 05/06/2023 SEWARAM SAHU 1711007056WL009064 SEWARAM SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 SEWARAMSAHU ICICI BANK LTD(508534)
321 TENDUKHEDA MP-11-007-056-001/532
(PURA) 		1711007056NRG24050620230219408 05/06/2023 JAYDEEP 1711007056WL009064 JAYDEEP 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 JAYDEEP CENTRAL BANK OF INDIA(607115)
322 TENDUKHEDA MP-11-007-056-001/533
(PURA) 		1711007056NRG24050620230219409 05/06/2023 BHOJENDRA CHOURASIYA 1711007056WL009064 BHOJENDRA CHOURASIYA 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 BHOJENDRACHOURASIYA STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-056-001/547
(PURA) 		1711007056NRG24050620230219410 05/06/2023 DURGESH 1711007056WL009064 DURGESH 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 DURGESH MADHYANCHAL GRAMIN BANK(607232)
324 TENDUKHEDA MP-11-007-056-001/547
(PURA) 		1711007056NRG24050620230219411 05/06/2023 SEEMA SAHU 1711007056WL009064 SEEMA SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 SEEMASAHU MADHYANCHAL GRAMIN BANK(607232)
325 TENDUKHEDA MP-11-007-056-001/548
(PURA) 		1711007056NRG24050620230219412 05/06/2023 AMIT KUMAR SAHU 1711007056WL009064 AMIT KUMAR SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 AMITKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
326 TENDUKHEDA MP-11-007-056-001/549
(PURA) 		1711007056NRG24050620230219413 05/06/2023 JITENDRA SAHU 1711007056WL009064 JITENDRA SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 JITENDRASAHU FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-056-001/549
(PURA) 		1711007056NRG24050620230219414 05/06/2023 Jitendra shau 1711007056WL009064 Jitendra shau 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 Jitendrashau MADHYANCHAL GRAMIN BANK(607232)
328 TENDUKHEDA MP-11-007-056-001/552
(PURA) 		1711007056NRG24050620230219415 05/06/2023 SUNEEL SAHU 1711007056WL009064 SUNEEL SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 SUNEELSAHU FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-056-001/554
(PURA) 		1711007056NRG24050620230219417 05/06/2023 ANITA LODHI 1711007056WL009064 ANITA LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
330 TENDUKHEDA MP-11-007-056-001/556
(PURA) 		1711007056NRG24050620230219419 05/06/2023 ARVIND SINGH LODHI 1711007056WL009064 ARVIND SINGH LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 ARVINDSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
331 TENDUKHEDA MP-11-007-056-001/556
(PURA) 		1711007056NRG24050620230219420 05/06/2023 PHOOLA LODHI 1711007056WL009064 PHOOLA LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 PHOOLALODHI STATE BANK OF INDIA(508548)
332 TENDUKHEDA MP-11-007-056-001/557
(PURA) 		1711007056NRG24050620230219421 05/06/2023 PRAMOD SEN 1711007056WL009064 PRAMOD SEN 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 PRAMODSEN MADHYANCHAL GRAMIN BANK(607232)
333 TENDUKHEDA MP-11-007-056-001/560
(PURA) 		1711007056NRG24050620230219427 05/06/2023 DURGA LODHI 1711007056WL009064 DURGA LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 DURGALODHI MADHYANCHAL GRAMIN BANK(607232)
334 TENDUKHEDA MP-11-007-056-001/575
(PURA) 		1711007056NRG24050620230219428 05/06/2023 devendra singh thaku 1711007056WL009064 devendra singh thaku 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 devendrasinghthaku STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-056-001/575
(PURA) 		1711007056NRG24050620230219429 05/06/2023 neha thakur 1711007056WL009064 neha thakur 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 nehathakur UCO BANK(607066)
336 TENDUKHEDA MP-11-007-056-001/576
(PURA) 		1711007056NRG24050620230219430 05/06/2023 RAJENDRA SINGH LODHI 1711007056WL009064 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 RAJENDRASINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
337 TENDUKHEDA MP-11-007-056-001/578
(PURA) 		1711007056NRG24050620230219435 05/06/2023 KAMLA RAIKWAR 1711007056WL009064 KAMLA RAIKWAR 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 KAMLARAIKWAR STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-056-001/579
(PURA) 		1711007056NRG24050620230219437 05/06/2023 HAREE BAI 1711007056WL009064 HAREE BAI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 HAREEBAI CENTRAL BANK OF INDIA(607115)
339 TENDUKHEDA MP-11-007-056-001/580
(PURA) 		1711007056NRG24050620230219438 05/06/2023 PARAM RAIKWAR 1711007056WL009064 PARAM RAIKWAR 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 PARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
340 TENDUKHEDA MP-11-007-056-001/63-A
(PURA) 		1711007056NRG24050620230219441 05/06/2023 ANJO BAI 1711007056WL009064 ANJO BAI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 ANJOBAI MADHYANCHAL GRAMIN BANK(607232)
341 TENDUKHEDA MP-11-007-056-001/63-A
(PURA) 		1711007056NRG24050620230219440 05/06/2023 SUNEEL BASOR 1711007056WL009064 SUNEEL BASOR 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 SUNEELBASOR MADHYANCHAL GRAMIN BANK(607232)
342 TENDUKHEDA MP-11-007-056-002/125
(PURA) 		1711007056NRG24050620230219451 05/06/2023 malti bai 1711007056WL009064 malti bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 maltibai MADHYANCHAL GRAMIN BANK(607232)
343 TENDUKHEDA MP-11-007-056-002/176
(PURA) 		1711007056NRG24050620230219466 05/06/2023 hemraj raikwar 1711007056WL009064 hemraj raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 hemrajraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
344 TENDUKHEDA MP-11-007-056-002/237
(PURA) 		1711007056NRG24050620230219482 05/06/2023 DEVI BAI LODHI 1711007056WL009064 DEVI BAI LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 DEVIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
345 TENDUKHEDA MP-11-007-056-002/277
(PURA) 		1711007056NRG24050620230219492 05/06/2023 AASHARANI 1711007056WL009064 AASHARANI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 AASHARANI MADHYANCHAL GRAMIN BANK(607232)
346 TENDUKHEDA MP-11-007-056-002/31
(PURA) 		1711007056NRG24050620230219503 05/06/2023 RAM BAI LODHI 1711007056WL009064 RAM BAI LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 RAMBAILODHI ICICI BANK LTD(508534)
347 TENDUKHEDA MP-11-007-056-002/334
(PURA) 		1711007056NRG24050620230219512 05/06/2023 BHAGWAN SING LODHI 1711007056WL009064 BHAGWAN SING LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 BHAGWANSINGLODHI MADHYANCHAL GRAMIN BANK(607232)
348 TENDUKHEDA MP-11-007-056-002/338
(PURA) 		1711007056NRG24050620230219514 05/06/2023 USHA BAI 1711007056WL009064 USHA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 TENDUKHEDA MP-11-007-056-002/390
(PURA) 		1711007056NRG24050620230219522 05/06/2023 MUNNI BAI 1711007056WL009064 MUNNI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 MUNNIBAI PUNJAB NATIONAL BANK(508568)
350 TENDUKHEDA MP-11-007-056-002/390
(PURA) 		1711007056NRG24050620230219523 05/06/2023 RAJENDRA SAHU 1711007056WL009064 RAJENDRA SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261429282 RAJENDRASAHU ICICI BANK LTD(508534)
351 TENDUKHEDA MP-11-007-057-002/125-D
(BAIRAGARH) 		1711007057NRG24050620230218581 05/06/2023 bhupendra KUMAR 1711007057WL009032 bhupendra KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429282 bhupendraKUMAR FINO PAYMENTS BANK LTD(608001)
352 TENDUKHEDA MP-11-007-057-002/15
(BAIRAGARH) 		1711007057NRG24050620230218585 05/06/2023 SRIMATI BAI 1711007057WL009032 SRIMATI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429282 SRIMATIBAI FINO PAYMENTS BANK LTD(608001)
353 TENDUKHEDA MP-11-007-057-002/22-B
(BAIRAGARH) 		1711007057NRG24050620230218590 05/06/2023 mahesh sing 1711007057WL009032 mahesh sing 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429282 maheshsing FINO PAYMENTS BANK LTD(608001)
354 TENDUKHEDA MP-11-007-057-002/41-B
(BAIRAGARH) 		1711007057NRG24050620230218609 05/06/2023 GENDA 1711007057WL009032 GENDA 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429282 GENDA FINO PAYMENTS BANK LTD(608001)
355 TENDUKHEDA MP-11-007-057-003/140-B
(BAIRAGARH) 		1711007057NRG24050620230218736 05/06/2023 BRAJESH YADAV 1711007057WL009035 BRAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429282 BRAJESHYADAV FINO PAYMENTS BANK LTD(608001)
356 TENDUKHEDA MP-11-007-064-003/179-A
(BELDHANA) 		1711007064NRG24050620230221863 05/06/2023 shandhya 1711007064WL009140 shandhya 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261429282 shandhya STATE BANK OF INDIA(508548)
357 TENDUKHEDA MP-11-007-064-003/482
(BELDHANA) 		1711007064NRG24050620230221882 05/06/2023 KISHAN CHAKRWARTI 1711007064WL009140 KISHAN CHAKRWARTI 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261429282 KISHANCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 182104 182104
358 TENDUKHEDA MP-11-007-049-001/107
(SUNWAHI UMARIA) 		1711007049NRG24050620230218510 05/06/2023 raju mehra 1711007049WL009031 raju mehra 00688 FINO0001001 884 884 Processed 09/06/2023 261429282 rajumehra FINO PAYMENTS BANK LTD(608001)
359 TENDUKHEDA MP-11-007-055-003/20-A
(MAGDUPURA) 		1711007000NRG24050620230222373 05/06/2023 SANTOSH 1711007WL009158 SANTOSH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261429282 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
360 TENDUKHEDA MP-11-007-055-003/20-A
(MAGDUPURA) 		1711007000NRG24050620230222372 05/06/2023 SANTOSH 1711007WL009158 SANTOSH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261429282 SANTOSH ICICI BANK LTD(508534)
361 TENDUKHEDA MP-11-007-055-003/35-B
(MAGDUPURA) 		1711007000NRG24050620230222377 05/06/2023 Komal 1711007WL009158 Komal 00688 FINO0001001 1326 1326 Processed 09/06/2023 261429282 Komal FINO PAYMENTS BANK LTD(608001)
362 TENDUKHEDA MP-11-007-055-003/55
(MAGDUPURA) 		1711007000NRG24050620230222385 05/06/2023 TEKSINGH 1711007WL009158 TEKSINGH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261429282 TEKSINGH FINO PAYMENTS BANK LTD(608001)
363 TENDUKHEDA MP-11-007-056-001/581
(PURA) 		1711007056NRG24050620230219439 05/06/2023 SAURABH 1711007056WL009064 SAURABH 00688 FINO0001001 3094 3094 Processed 09/06/2023 261429282 SAURABH STATE BANK OF INDIA(508548)
364 TENDUKHEDA MP-11-007-056-002/150
(PURA) 		1711007056NRG24050620230219461 05/06/2023 ASHOK CHOURASIYA 1711007056WL009064 ASHOK CHOURASIYA 00688 FINO0001001 3094 3094 Processed 09/06/2023 261429282 ASHOKCHOURASIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
365 TENDUKHEDA MP-11-007-004-002/226
(SAMDAI) 		1711007004NRG24050620230219710 05/06/2023 MAYA RANI 1711007004WL009081 MAYA RANI 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 MAYARANI FINO PAYMENTS BANK LTD(608001)
366 TENDUKHEDA MP-11-007-004-002/237
(SAMDAI) 		1711007004NRG24050620230219713 05/06/2023 PRAHLAD SINGH 1711007004WL009081 PRAHLAD SINGH 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 PRAHLADSINGH FINO PAYMENTS BANK LTD(608001)
367 TENDUKHEDA MP-11-007-004-002/238-B
(SAMDAI) 		1711007004NRG24050620230217904 05/06/2023 naran singh rajgaund 1711007004WL009011 naran singh rajgaund 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 naransinghrajgaund FINO PAYMENTS BANK LTD(608001)
368 TENDUKHEDA MP-11-007-004-002/240-A
(SAMDAI) 		1711007004NRG24050620230219714 05/06/2023 mukesh singh 1711007004WL009081 mukesh singh 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 mukeshsingh FINO PAYMENTS BANK LTD(608001)
369 TENDUKHEDA MP-11-007-004-002/318
(SAMDAI) 		1711007004NRG24050620230219716 05/06/2023 bablu singh gound 1711007004WL009081 bablu singh gound 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 bablusinghgound FINO PAYMENTS BANK LTD(608001)
370 TENDUKHEDA MP-11-007-004-002/321
(SAMDAI) 		1711007004NRG24050620230219717 05/06/2023 KAMALRANI 1711007004WL009081 KAMALRANI 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 KAMALRANI FINO PAYMENTS BANK LTD(608001)
371 TENDUKHEDA MP-11-007-004-002/343
(SAMDAI) 		1711007004NRG24050620230219718 05/06/2023 PAPPU 1711007004WL009081 PAPPU 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 PAPPU FINO PAYMENTS BANK LTD(608001)
372 TENDUKHEDA MP-11-007-004-002/447
(SAMDAI) 		1711007004NRG24050620230219722 05/06/2023 makhan singh 1711007004WL009081 makhan singh 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 makhansingh FINO PAYMENTS BANK LTD(608001)
373 TENDUKHEDA MP-11-007-004-002/493
(SAMDAI) 		1711007004NRG24050620230219725 05/06/2023 santosh rani 1711007004WL009081 santosh rani 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 santoshrani FINO PAYMENTS BANK LTD(608001)
374 TENDUKHEDA MP-11-007-004-002/494
(SAMDAI) 		1711007004NRG24050620230219726 05/06/2023 hakam singh gound 1711007004WL009081 hakam singh gound 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 hakamsinghgound FINO PAYMENTS BANK LTD(608001)
375 TENDUKHEDA MP-11-007-004-003/1117
(SAMDAI) 		1711007004NRG24050620230219729 05/06/2023 rukmadi ahirwar 1711007004WL009081 rukmadi ahirwar 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 rukmadiahirwar FINO PAYMENTS BANK LTD(608001)
376 TENDUKHEDA MP-11-007-004-003/1120-A
(SAMDAI) 		1711007004NRG24050620230219730 05/06/2023 dinesh ahirwar 1711007004WL009081 dinesh ahirwar 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 dineshahirwar FINO PAYMENTS BANK LTD(608001)
377 TENDUKHEDA MP-11-007-004-003/1122-A
(SAMDAI) 		1711007004NRG24050620230219731 05/06/2023 seetaram yadav 1711007004WL009081 seetaram yadav 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 seetaramyadav FINO PAYMENTS BANK LTD(608001)
378 TENDUKHEDA MP-11-007-004-003/1127
(SAMDAI) 		1711007004NRG24050620230219732 05/06/2023 sheela bai 1711007004WL009081 sheela bai 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 sheelabai FINO PAYMENTS BANK LTD(608001)
379 TENDUKHEDA MP-11-007-004-003/1135
(SAMDAI) 		1711007004NRG24050620230219733 05/06/2023 bharat yadav 1711007004WL009081 bharat yadav 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 bharatyadav FINO PAYMENTS BANK LTD(608001)
380 TENDUKHEDA MP-11-007-004-003/1136
(SAMDAI) 		1711007004NRG24050620230219734 05/06/2023 maya bai 1711007004WL009081 maya bai 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 mayabai FINO PAYMENTS BANK LTD(608001)
381 TENDUKHEDA MP-11-007-004-003/1176
(SAMDAI) 		1711007004NRG24050620230219735 05/06/2023 komal yadav 1711007004WL009081 komal yadav 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 komalyadav FINO PAYMENTS BANK LTD(608001)
382 TENDUKHEDA MP-11-007-004-003/1190-B
(SAMDAI) 		1711007004NRG24050620230219736 05/06/2023 duppi bai 1711007004WL009081 duppi bai 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 duppibai FINO PAYMENTS BANK LTD(608001)
383 TENDUKHEDA MP-11-007-004-003/1199
(SAMDAI) 		1711007004NRG24050620230219737 05/06/2023 bhan singh yadav 1711007004WL009081 bhan singh yadav 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 bhansinghyadav FINO PAYMENTS BANK LTD(608001)
384 TENDUKHEDA MP-11-007-004-003/1199-A
(SAMDAI) 		1711007004NRG24050620230219738 05/06/2023 tulsiram yadav 1711007004WL009081 tulsiram yadav 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 tulsiramyadav FINO PAYMENTS BANK LTD(608001)
385 TENDUKHEDA MP-11-007-004-003/1199-B
(SAMDAI) 		1711007004NRG24050620230219739 05/06/2023 BALRAM YADAV 1711007004WL009081 BALRAM YADAV 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 BALRAMYADAV FINO PAYMENTS BANK LTD(608001)
386 TENDUKHEDA MP-11-007-004-003/227
(SAMDAI) 		1711007004NRG24050620230219740 05/06/2023 radharani 1711007004WL009081 radharani 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 radharani FINO PAYMENTS BANK LTD(608001)
387 TENDUKHEDA MP-11-007-004-003/474
(SAMDAI) 		1711007004NRG24050620230219742 05/06/2023 raju 1711007004WL009081 raju 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 raju FINO PAYMENTS BANK LTD(608001)
388 TENDUKHEDA MP-11-007-004-003/493
(SAMDAI) 		1711007004NRG24050620230219743 05/06/2023 imrat 1711007004WL009081 imrat 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 imrat FINO PAYMENTS BANK LTD(608001)
389 TENDUKHEDA MP-11-007-004-003/526
(SAMDAI) 		1711007004NRG24050620230219744 05/06/2023 lal singh 1711007004WL009081 lal singh 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 lalsingh FINO PAYMENTS BANK LTD(608001)
390 TENDUKHEDA MP-11-007-004-003/529
(SAMDAI) 		1711007004NRG24050620230219745 05/06/2023 bhura 1711007004WL009081 bhura 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 bhura FINO PAYMENTS BANK LTD(608001)
391 TENDUKHEDA MP-11-007-004-003/966-A
(SAMDAI) 		1711007004NRG24050620230217890 05/06/2023 lalsingh gound 1711007004WL009010 lalsingh gound 00688 FINO0001446 1547 1547 Processed 09/06/2023 261429282 lalsinghgound FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-049-001/146-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218531 05/06/2023 BHAGVATI YADAV 1711007049WL009031 BHAGVATI YADAV 00688 FINO0001446 884 884 Processed 09/06/2023 261429282 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
393 TENDUKHEDA MP-11-007-057-002/115-B
(BAIRAGARH) 		1711007057NRG24050620230218573 05/06/2023 Seetabai 1711007057WL009032 Seetabai 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 Seetabai FINO PAYMENTS BANK LTD(608001)
394 TENDUKHEDA MP-11-007-057-002/12-B
(BAIRAGARH) 		1711007057NRG24050620230218576 05/06/2023 BRAJESH 1711007057WL009032 BRAJESH 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 BRAJESH FINO PAYMENTS BANK LTD(608001)
395 TENDUKHEDA MP-11-007-057-002/124-D
(BAIRAGARH) 		1711007057NRG24050620230218577 05/06/2023 AAKASH YADAV 1711007057WL009032 AAKASH YADAV 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 AAKASHYADAV FINO PAYMENTS BANK LTD(608001)
396 TENDUKHEDA MP-11-007-057-002/124-D
(BAIRAGARH) 		1711007057NRG24050620230218578 05/06/2023 DIVYA 1711007057WL009032 DIVYA 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 DIVYA FINO PAYMENTS BANK LTD(608001)
397 TENDUKHEDA MP-11-007-057-002/125
(BAIRAGARH) 		1711007057NRG24050620230218579 05/06/2023 MUNNA 1711007057WL009032 MUNNA 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 MUNNA FINO PAYMENTS BANK LTD(608001)
398 TENDUKHEDA MP-11-007-057-002/16
(BAIRAGARH) 		1711007057NRG24050620230218586 05/06/2023 HARI SINGH 1711007057WL009032 HARI SINGH 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 HARISINGH FINO PAYMENTS BANK LTD(608001)
399 TENDUKHEDA MP-11-007-057-002/17-A
(BAIRAGARH) 		1711007057NRG24050620230218587 05/06/2023 RADHA BAI 1711007057WL009032 RADHA BAI 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 RADHABAI FINO PAYMENTS BANK LTD(608001)
400 TENDUKHEDA MP-11-007-057-002/17-B
(BAIRAGARH) 		1711007057NRG24050620230218588 05/06/2023 LOKENDRA SINGH 1711007057WL009032 LOKENDRA SINGH 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
401 TENDUKHEDA MP-11-007-057-002/27-C
(BAIRAGARH) 		1711007057NRG24050620230218594 05/06/2023 Meena BAI 1711007057WL009032 Meena BAI 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 MeenaBAI FINO PAYMENTS BANK LTD(608001)
402 TENDUKHEDA MP-11-007-057-002/28-C
(BAIRAGARH) 		1711007057NRG24050620230218595 05/06/2023 ROHIT GOUND 1711007057WL009032 ROHIT GOUND 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 ROHITGOUND FINO PAYMENTS BANK LTD(608001)
403 TENDUKHEDA MP-11-007-057-002/30-C
(BAIRAGARH) 		1711007057NRG24050620230218598 05/06/2023 POOJA 1711007057WL009032 POOJA 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 POOJA MADHYANCHAL GRAMIN BANK(607232)
404 TENDUKHEDA MP-11-007-057-002/30-C
(BAIRAGARH) 		1711007057NRG24050620230218597 05/06/2023 SUMAT GOUND 1711007057WL009032 SUMAT GOUND 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 SUMATGOUND FINO PAYMENTS BANK LTD(608001)
405 TENDUKHEDA MP-11-007-057-002/30-D
(BAIRAGARH) 		1711007057NRG24050620230218599 05/06/2023 AMIT 1711007057WL009032 AMIT 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 AMIT FINO PAYMENTS BANK LTD(608001)
406 TENDUKHEDA MP-11-007-057-002/30-D
(BAIRAGARH) 		1711007057NRG24050620230218600 05/06/2023 VARSHA 1711007057WL009032 VARSHA 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 VARSHA FINO PAYMENTS BANK LTD(608001)
407 TENDUKHEDA MP-11-007-057-002/34-A
(BAIRAGARH) 		1711007057NRG24050620230218601 05/06/2023 SURESH CHAKVARTI 1711007057WL009032 SURESH CHAKVARTI 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 SURESHCHAKVARTI FINO PAYMENTS BANK LTD(608001)
408 TENDUKHEDA MP-11-007-057-002/37-A
(BAIRAGARH) 		1711007057NRG24050620230218603 05/06/2023 RAHUL CHAKRAVARTI 1711007057WL009032 RAHUL CHAKRAVARTI 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 RAHULCHAKRAVARTI FINO PAYMENTS BANK LTD(608001)
409 TENDUKHEDA MP-11-007-057-002/38-D
(BAIRAGARH) 		1711007057NRG24050620230218605 05/06/2023 NANDANI 1711007057WL009032 NANDANI 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 NANDANI FINO PAYMENTS BANK LTD(608001)
410 TENDUKHEDA MP-11-007-057-002/39-A
(BAIRAGARH) 		1711007057NRG24050620230218607 05/06/2023 SUDHA BA 1711007057WL009032 SUDHA BA 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 SUDHABA FINO PAYMENTS BANK LTD(608001)
411 TENDUKHEDA MP-11-007-057-002/40-B
(BAIRAGARH) 		1711007057NRG24050620230218608 05/06/2023 kallo bai 1711007057WL009032 kallo bai 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 kallobai FINO PAYMENTS BANK LTD(608001)
412 TENDUKHEDA MP-11-007-057-002/42-A
(BAIRAGARH) 		1711007057NRG24050620230218610 05/06/2023 ROSHNI BASOR 1711007057WL009032 ROSHNI BASOR 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 ROSHNIBASOR FINO PAYMENTS BANK LTD(608001)
413 TENDUKHEDA MP-11-007-057-002/46-C
(BAIRAGARH) 		1711007057NRG24050620230218618 05/06/2023 Krishna bai 1711007057WL009032 Krishna bai 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 Krishnabai FINO PAYMENTS BANK LTD(608001)
414 TENDUKHEDA MP-11-007-057-002/48-D
(BAIRAGARH) 		1711007057NRG24050620230218619 05/06/2023 Maneesha gound 1711007057WL009032 Maneesha gound 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 Maneeshagound FINO PAYMENTS BANK LTD(608001)
415 TENDUKHEDA MP-11-007-057-002/53
(BAIRAGARH) 		1711007057NRG24050620230218621 05/06/2023 HAKAM SING 1711007057WL009032 HAKAM SING 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 HAKAMSING FINO PAYMENTS BANK LTD(608001)
416 TENDUKHEDA MP-11-007-057-002/53-C
(BAIRAGARH) 		1711007057NRG24050620230218622 05/06/2023 Sone LAL 1711007057WL009032 Sone LAL 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 SoneLAL FINO PAYMENTS BANK LTD(608001)
417 TENDUKHEDA MP-11-007-057-002/53-D
(BAIRAGARH) 		1711007057NRG24050620230218623 05/06/2023 JAHAR RAIKVAR 1711007057WL009032 JAHAR RAIKVAR 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 JAHARRAIKVAR FINO PAYMENTS BANK LTD(608001)
418 TENDUKHEDA MP-11-007-057-002/54
(BAIRAGARH) 		1711007057NRG24050620230218625 05/06/2023 KHUSHBU 1711007057WL009032 KHUSHBU 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 KHUSHBU FINO PAYMENTS BANK LTD(608001)
419 TENDUKHEDA MP-11-007-057-002/57
(BAIRAGARH) 		1711007057NRG24050620230218629 05/06/2023 radha 1711007057WL009032 radha 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 radha STATE BANK OF INDIA(508548)
420 TENDUKHEDA MP-11-007-057-002/57-C
(BAIRAGARH) 		1711007057NRG24050620230218630 05/06/2023 PRAMOD GOUND 1711007057WL009032 PRAMOD GOUND 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 PRAMODGOUND FINO PAYMENTS BANK LTD(608001)
421 TENDUKHEDA MP-11-007-057-002/58-A
(BAIRAGARH) 		1711007057NRG24050620230218631 05/06/2023 ANNU BAI 1711007057WL009032 ANNU BAI 00688 FINO0001446 1105 1105 Processed 09/06/2023 261429282 ANNUBAI FINO PAYMENTS BANK LTD(608001)
422 TENDUKHEDA MP-11-007-057-003/117-C
(BAIRAGARH) 		1711007057NRG24050620230218730 05/06/2023 RAKESH LODHI 1711007057WL009035 RAKESH LODHI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 RAKESHLODHI FINO PAYMENTS BANK LTD(608001)
423 TENDUKHEDA MP-11-007-057-003/120-A
(BAIRAGARH) 		1711007057NRG24050620230218732 05/06/2023 ARCHANA 1711007057WL009035 ARCHANA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 ARCHANA FINO PAYMENTS BANK LTD(608001)
424 TENDUKHEDA MP-11-007-057-003/120-A
(BAIRAGARH) 		1711007057NRG24050620230218731 05/06/2023 ARVINDRA 1711007057WL009035 ARVINDRA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 ARVINDRA FINO PAYMENTS BANK LTD(608001)
425 TENDUKHEDA MP-11-007-057-003/121-D
(BAIRAGARH) 		1711007057NRG24050620230218734 05/06/2023 malti bai 1711007057WL009035 malti bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 maltibai FINO PAYMENTS BANK LTD(608001)
426 TENDUKHEDA MP-11-007-057-003/129-A
(BAIRAGARH) 		1711007057NRG24050620230218735 05/06/2023 ravi yadav 1711007057WL009035 ravi yadav 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 raviyadav FINO PAYMENTS BANK LTD(608001)
427 TENDUKHEDA MP-11-007-057-003/140-B
(BAIRAGARH) 		1711007057NRG24050620230218737 05/06/2023 POOJA 1711007057WL009035 POOJA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 POOJA FINO PAYMENTS BANK LTD(608001)
428 TENDUKHEDA MP-11-007-057-003/143
(BAIRAGARH) 		1711007057NRG24050620230218738 05/06/2023 REENA 1711007057WL009035 REENA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 REENA FINO PAYMENTS BANK LTD(608001)
429 TENDUKHEDA MP-11-007-057-003/143-A
(BAIRAGARH) 		1711007057NRG24050620230218739 05/06/2023 VARSHA 1711007057WL009035 VARSHA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 VARSHA FINO PAYMENTS BANK LTD(608001)
430 TENDUKHEDA MP-11-007-057-003/146-A
(BAIRAGARH) 		1711007057NRG24050620230218740 05/06/2023 BAKEEL SINGH 1711007057WL009035 BAKEEL SINGH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 BAKEELSINGH FINO PAYMENTS BANK LTD(608001)
431 TENDUKHEDA MP-11-007-057-003/147-D
(BAIRAGARH) 		1711007057NRG24050620230218744 05/06/2023 REKHA 1711007057WL009035 REKHA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 REKHA FINO PAYMENTS BANK LTD(608001)
432 TENDUKHEDA MP-11-007-057-003/149-A
(BAIRAGARH) 		1711007057NRG24050620230218746 05/06/2023 jagdish lodhi 1711007057WL009035 jagdish lodhi 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 jagdishlodhi FINO PAYMENTS BANK LTD(608001)
433 TENDUKHEDA MP-11-007-057-003/149-B
(BAIRAGARH) 		1711007057NRG24050620230218747 05/06/2023 ragvendra 1711007057WL009035 ragvendra 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 ragvendra FINO PAYMENTS BANK LTD(608001)
434 TENDUKHEDA MP-11-007-057-003/15-B
(BAIRAGARH) 		1711007057NRG24050620230218748 05/06/2023 SONU 1711007057WL009035 SONU 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 SONU FINO PAYMENTS BANK LTD(608001)
435 TENDUKHEDA MP-11-007-057-003/150-A
(BAIRAGARH) 		1711007057NRG24050620230218751 05/06/2023 WARSHA YADAV 1711007057WL009035 WARSHA YADAV 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 WARSHAYADAV FINO PAYMENTS BANK LTD(608001)
436 TENDUKHEDA MP-11-007-057-003/157-A
(BAIRAGARH) 		1711007057NRG24050620230218752 05/06/2023 JITENDRA 1711007057WL009035 JITENDRA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 JITENDRA FINO PAYMENTS BANK LTD(608001)
437 TENDUKHEDA MP-11-007-057-003/157-A
(BAIRAGARH) 		1711007057NRG24050620230218753 05/06/2023 RUBI 1711007057WL009035 RUBI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 RUBI FINO PAYMENTS BANK LTD(608001)
438 TENDUKHEDA MP-11-007-057-003/162-A
(BAIRAGARH) 		1711007057NRG24050620230218754 05/06/2023 Tilak 1711007057WL009035 Tilak 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 Tilak FINO PAYMENTS BANK LTD(608001)
439 TENDUKHEDA MP-11-007-057-003/28-A
(BAIRAGARH) 		1711007057NRG24050620230218755 05/06/2023 NASEEBAN BEGAM 1711007057WL009035 NASEEBAN BEGAM 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 NASEEBANBEGAM FINO PAYMENTS BANK LTD(608001)
440 TENDUKHEDA MP-11-007-057-003/32-B
(BAIRAGARH) 		1711007057NRG24050620230218757 05/06/2023 Ratan yadav 1711007057WL009035 Ratan yadav 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 Ratanyadav FINO PAYMENTS BANK LTD(608001)
441 TENDUKHEDA MP-11-007-057-003/38
(BAIRAGARH) 		1711007057NRG24050620230218759 05/06/2023 MAMATA BAI 1711007057WL009035 MAMATA BAI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 MAMATABAI CENTRAL BANK OF INDIA(607115)
442 TENDUKHEDA MP-11-007-057-003/42-C
(BAIRAGARH) 		1711007057NRG24050620230218760 05/06/2023 NARAN GOUND 1711007057WL009035 NARAN GOUND 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 NARANGOUND FINO PAYMENTS BANK LTD(608001)
443 TENDUKHEDA MP-11-007-057-003/42-C
(BAIRAGARH) 		1711007057NRG24050620230218761 05/06/2023 PRIYANKA 1711007057WL009035 PRIYANKA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 PRIYANKA FINO PAYMENTS BANK LTD(608001)
444 TENDUKHEDA MP-11-007-057-003/55-A
(BAIRAGARH) 		1711007057NRG24050620230218764 05/06/2023 NAVEETA 1711007057WL009035 NAVEETA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 NAVEETA FINO PAYMENTS BANK LTD(608001)
445 TENDUKHEDA MP-11-007-057-003/55-B
(BAIRAGARH) 		1711007057NRG24050620230218765 05/06/2023 RAJKUMARI 1711007057WL009035 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
446 TENDUKHEDA MP-11-007-057-003/55-D
(BAIRAGARH) 		1711007057NRG24050620230218767 05/06/2023 komal 1711007057WL009035 komal 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 komal FINO PAYMENTS BANK LTD(608001)
447 TENDUKHEDA MP-11-007-057-003/55-D
(BAIRAGARH) 		1711007057NRG24050620230218766 05/06/2023 LALTA BAI 1711007057WL009035 LALTA BAI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 LALTABAI FINO PAYMENTS BANK LTD(608001)
448 TENDUKHEDA MP-11-007-057-003/80-B
(BAIRAGARH) 		1711007057NRG24050620230218768 05/06/2023 ANEETA GOUND 1711007057WL009035 ANEETA GOUND 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 ANEETAGOUND FINO PAYMENTS BANK LTD(608001)
449 TENDUKHEDA MP-11-007-057-003/82-A
(BAIRAGARH) 		1711007057NRG24050620230218770 05/06/2023 shivraj gound 1711007057WL009035 shivraj gound 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 shivrajgound FINO PAYMENTS BANK LTD(608001)
450 TENDUKHEDA MP-11-007-057-003/93-D
(BAIRAGARH) 		1711007057NRG24050620230218771 05/06/2023 ravi singh 1711007057WL009035 ravi singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 ravisingh FINO PAYMENTS BANK LTD(608001)
451 TENDUKHEDA MP-11-007-057-004/16-A
(BAIRAGARH) 		1711007057NRG24050620230218773 05/06/2023 bhagvan singh yadav 1711007057WL009035 bhagvan singh yadav 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 bhagvansinghyadav STATE BANK OF INDIA(508548)
452 TENDUKHEDA MP-11-007-057-004/27-A
(BAIRAGARH) 		1711007057NRG24050620230218774 05/06/2023 mahendra 1711007057WL009035 mahendra 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 mahendra FINO PAYMENTS BANK LTD(608001)
453 TENDUKHEDA MP-11-007-057-004/38-B
(BAIRAGARH) 		1711007057NRG24050620230218776 05/06/2023 kHUMAN YADAV 1711007057WL009035 kHUMAN YADAV 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 kHUMANYADAV FINO PAYMENTS BANK LTD(608001)
454 TENDUKHEDA MP-11-007-057-004/44-D
(BAIRAGARH) 		1711007057NRG24050620230218777 05/06/2023 rajju singh 1711007057WL009035 rajju singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 rajjusingh FINO PAYMENTS BANK LTD(608001)
455 TENDUKHEDA MP-11-007-057-004/50
(BAIRAGARH) 		1711007057NRG24050620230218778 05/06/2023 Parvati Gound 1711007057WL009035 Parvati Gound 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 ParvatiGound FINO PAYMENTS BANK LTD(608001)
456 TENDUKHEDA MP-11-007-057-004/59-C
(BAIRAGARH) 		1711007057NRG24050620230218779 05/06/2023 hanmat yadav 1711007057WL009035 hanmat yadav 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 hanmatyadav CENTRAL BANK OF INDIA(607115)
457 TENDUKHEDA MP-11-007-057-004/6-A
(BAIRAGARH) 		1711007057NRG24050620230218780 05/06/2023 HEMRAJ YADAV 1711007057WL009035 HEMRAJ YADAV 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 HEMRAJYADAV UNION BANK OF INDIA(508500)
458 TENDUKHEDA MP-11-007-057-004/63-C
(BAIRAGARH) 		1711007057NRG24050620230218781 05/06/2023 govind 1711007057WL009035 govind 00688 FINO0001446 1326 1326 Processed 09/06/2023 261429282 govind STATE BANK OF INDIA(508548)
459 TENDUKHEDA MP-11-007-064-002/265
(BELDHANA) 		1711007064NRG24050620230221851 05/06/2023 situ ben 1711007064WL009140 situ ben 00688 FINO0001446 884 884 Processed 09/06/2023 261429282 situben STATE BANK OF INDIA(508548)
460 TENDUKHEDA MP-11-007-064-003/138-C
(BELDHANA) 		1711007064NRG24050620230221857 05/06/2023 JYOTI 1711007064WL009140 JYOTI 00688 FINO0001446 884 884 Processed 09/06/2023 261429282 JYOTI STATE BANK OF INDIA(508548)
461 TENDUKHEDA MP-11-007-064-003/138-C
(BELDHANA) 		1711007064NRG24050620230221856 05/06/2023 KRISHNA KUMAR 1711007064WL009140 KRISHNA KUMAR 00688 FINO0001446 884 884 Processed 09/06/2023 261429282 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
462 TENDUKHEDA MP-11-007-064-003/179-C
(BELDHANA) 		1711007064NRG24050620230221864 05/06/2023 Bajesh 1711007064WL009140 Bajesh 00688 FINO0001446 884 884 Processed 09/06/2023 261429282 Bajesh STATE BANK OF INDIA(508548)
463 TENDUKHEDA MP-11-007-064-003/179-D
(BELDHANA) 		1711007064NRG24050620230221865 05/06/2023 Mohan 1711007064WL009140 Mohan 00688 FINO0001446 884 884 Processed 09/06/2023 261429282 Mohan FINO PAYMENTS BANK LTD(608001)
464 TENDUKHEDA MP-11-007-064-003/467
(BELDHANA) 		1711007064NRG24050620230221881 05/06/2023 ANJO BAI 1711007064WL009140 ANJO BAI 00688 FINO0001446 884 884 Processed 09/06/2023 261429282 ANJOBAI FINO PAYMENTS BANK LTD(608001)
465 TENDUKHEDA MP-11-007-064-003/467
(BELDHANA) 		1711007064NRG24050620230221880 05/06/2023 UTTAM SINGH YADAV 1711007064WL009140 UTTAM SINGH YADAV 00688 FINO0001446 884 884 Processed 09/06/2023 261429282 UTTAMSINGHYADAV STATE BANK OF INDIA(508548)
466 TENDUKHEDA MP-11-007-064-003/540
(BELDHANA) 		1711007064NRG24050620230221891 05/06/2023 Kamlesh bai 1711007064WL009140 Kamlesh bai 00688 FINO0001446 884 884 Processed 09/06/2023 261429282 Kamleshbai FINO PAYMENTS BANK LTD(608001)
467 TENDUKHEDA MP-11-007-064-003/549-A
(BELDHANA) 		1711007064NRG24050620230221894 05/06/2023 Dharvendra 1711007064WL009140 Dharvendra 00688 FINO0001446 884 884 Processed 09/06/2023 261429282 Dharvendra FINO PAYMENTS BANK LTD(608001)
468 TENDUKHEDA MP-11-007-064-003/70
(BELDHANA) 		1711007064NRG24050620230221899 05/06/2023 dadabhai 1711007064WL009140 dadabhai 00688 FINO0001446 884 884 Processed 09/06/2023 261429282 dadabhai STATE BANK OF INDIA(508548)
469 TENDUKHEDA MP-11-007-064-003/76
(BELDHANA) 		1711007064NRG24050620230221902 05/06/2023 DUJJA 1711007064WL009140 DUJJA 00688 FINO0001446 884 884 Processed 09/06/2023 261429282 DUJJA STATE BANK OF INDIA(508548)
470 TENDUKHEDA MP-11-007-064-003/79
(BELDHANA) 		1711007064NRG24050620230221903 05/06/2023 DULEE 1711007064WL009140 DULEE 00688 FINO0001446 884 884 Processed 09/06/2023 261429282 DULEE FINO PAYMENTS BANK LTD(608001)
471 TENDUKHEDA MP-11-007-064-003/79
(BELDHANA) 		1711007064NRG24050620230221904 05/06/2023 saroj rani 1711007064WL009140 saroj rani 00688 FINO0001446 884 884 Processed 09/06/2023 261429282 sarojrani FINO PAYMENTS BANK LTD(608001)
SubTotal 135252 135252
472 TENDUKHEDA MP-11-007-055-003/111-A
(MAGDUPURA) 		1711007000NRG24050620230222365 05/06/2023 Manisha 1711007WL009158 Manisha 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429282 Manisha MADHYANCHAL GRAMIN BANK(607232)
473 TENDUKHEDA MP-11-007-055-003/111-A
(MAGDUPURA) 		1711007000NRG24050620230222364 05/06/2023 Rajaram 1711007WL009158 Rajaram 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429282 Rajaram MADHYANCHAL GRAMIN BANK(607232)
474 TENDUKHEDA MP-11-007-055-003/118-B
(MAGDUPURA) 		1711007000NRG24050620230222367 05/06/2023 jugraj 1711007WL009158 jugraj 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429282 jugraj MADHYANCHAL GRAMIN BANK(607232)
475 TENDUKHEDA MP-11-007-055-003/118-B
(MAGDUPURA) 		1711007000NRG24050620230222368 05/06/2023 laxmirani 1711007WL009158 laxmirani 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429282 laxmirani ICICI BANK LTD(508534)
476 TENDUKHEDA MP-11-007-055-003/118-C
(MAGDUPURA) 		1711007000NRG24050620230222370 05/06/2023 nisha 1711007WL009158 nisha 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429282 nisha FINO PAYMENTS BANK LTD(608001)
477 TENDUKHEDA MP-11-007-055-003/118-C
(MAGDUPURA) 		1711007000NRG24050620230222369 05/06/2023 rajesh 1711007WL009158 rajesh 00691 IPOS0000001 1326 1326 Rejected 09/06/2023 261429282 Account closed
478 TENDUKHEDA MP-11-007-055-003/23-C
(MAGDUPURA) 		1711007000NRG24050620230222375 05/06/2023 jagdeesh 1711007WL009158 jagdeesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429282 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
479 TENDUKHEDA MP-11-007-055-003/23-C
(MAGDUPURA) 		1711007000NRG24050620230222374 05/06/2023 jagdeesh 1711007WL009158 jagdeesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429282 jagdeesh PUNJAB NATIONAL BANK(508568)
480 TENDUKHEDA MP-11-007-055-003/41-A
(MAGDUPURA) 		1711007000NRG24050620230222378 05/06/2023 Ganga Bai 1711007WL009158 Ganga Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429282 GangaBai ICICI BANK LTD(508534)
481 TENDUKHEDA MP-11-007-055-003/41-A
(MAGDUPURA) 		1711007000NRG24050620230222379 05/06/2023 Khuman 1711007WL009158 Khuman 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429282 Khuman PUNJAB NATIONAL BANK(508568)
482 TENDUKHEDA MP-11-007-055-003/46-A
(MAGDUPURA) 		1711007000NRG24050620230222382 05/06/2023 Geeta 1711007WL009158 Geeta 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429282 Geeta MADHYANCHAL GRAMIN BANK(607232)
483 TENDUKHEDA MP-11-007-055-003/68-A
(MAGDUPURA) 		1711007000NRG24050620230222387 05/06/2023 savitarani 1711007WL009158 savitarani 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429282 savitarani ICICI BANK LTD(508534)
484 TENDUKHEDA MP-11-007-055-003/75-A
(MAGDUPURA) 		1711007000NRG24050620230222390 05/06/2023 Pirvesh 1711007WL009158 Pirvesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261429282 Pirvesh PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
485 TENDUKHEDA MP-11-007-022-002/334-A
(SARRA) 		1711007022NRG24050620230219042 05/06/2023 KISAN KURMI 1711007022WL009045 KISAN KURMI 450001 2652 2652 Processed 09/06/2023 261429282 KISANKURMI MADHYANCHAL GRAMIN BANK(607232)
486 TENDUKHEDA MP-11-007-044-001/100-B
(SASNAKALAN) 		1711007044NRG24050620230218982 05/06/2023 lakhan yadav 1711007044WL009044 lakhan yadav 450001 1105 1105 Processed 09/06/2023 261429282 lakhanyadav PUNJAB NATIONAL BANK(508568)
487 TENDUKHEDA MP-11-007-044-001/117
(SASNAKALAN) 		1711007044NRG24050620230218990 05/06/2023 anguri 1711007044WL009044 anguri 450001 1105 1105 Processed 09/06/2023 261429282 anguri PUNJAB NATIONAL BANK(508568)
488 TENDUKHEDA MP-11-007-044-001/121-B
(SASNAKALAN) 		1711007044NRG24050620230218992 05/06/2023 KOUSLYA SINGH 1711007044WL009044 KOUSLYA SINGH 450001 1105 1105 Processed 09/06/2023 261429282 KOUSLYASINGH PUNJAB NATIONAL BANK(508568)
489 TENDUKHEDA MP-11-007-044-001/121-C
(SASNAKALAN) 		1711007044NRG24050620230218993 05/06/2023 RATNESH SINGH 1711007044WL009044 RATNESH SINGH 450001 1105 1105 Processed 09/06/2023 261429282 RATNESHSINGH MADHYANCHAL GRAMIN BANK(607232)
490 TENDUKHEDA MP-11-007-044-001/28
(SASNAKALAN) 		1711007044NRG24050620230219001 05/06/2023 DURJAN YADAV 1711007044WL009044 DURJAN YADAV 450001 1105 1105 Processed 09/06/2023 261429282 DURJANYADAV ICICI BANK LTD(508534)
491 TENDUKHEDA MP-11-007-044-001/54
(SASNAKALAN) 		1711007044NRG24050620230219009 05/06/2023 mukesh 1711007044WL009044 mukesh 450001 1105 1105 Processed 09/06/2023 261429282 mukesh PUNJAB NATIONAL BANK(508568)
492 TENDUKHEDA MP-11-007-044-001/57
(SASNAKALAN) 		1711007044NRG24050620230219014 05/06/2023 BHURI 1711007044WL009044 BHURI 450001 1105 1105 Processed 09/06/2023 261429282 BHURI PUNJAB NATIONAL BANK(508568)
493 TENDUKHEDA MP-11-007-044-001/57
(SASNAKALAN) 		1711007044NRG24050620230219013 05/06/2023 SULTAN 1711007044WL009044 SULTAN 450001 1105 1105 Processed 09/06/2023 261429282 SULTAN ICICI BANK LTD(508534)
494 TENDUKHEDA MP-11-007-044-001/89
(SASNAKALAN) 		1711007044NRG24050620230219027 05/06/2023 SANTOS YADAV 1711007044WL009044 SANTOS YADAV 450001 1105 1105 Processed 09/06/2023 261429282 SANTOSYADAV PUNJAB NATIONAL BANK(508568)
495 TENDUKHEDA MP-11-007-044-001/89
(SASNAKALAN) 		1711007044NRG24050620230219028 05/06/2023 SOMTI YADAV 1711007044WL009044 SOMTI YADAV 450001 1105 1105 Processed 09/06/2023 261429282 SOMTIYADAV PUNJAB NATIONAL BANK(508568)
496 TENDUKHEDA MP-11-007-064-003/13
(BELDHANA) 		1711007064NRG24050620230221855 05/06/2023 BARATI MAHUA 1711007064WL009140 BARATI MAHUA 450001 884 884 Processed 09/06/2023 261429282 BARATIMAHUA STATE BANK OF INDIA(508548)
497 TENDUKHEDA MP-11-007-056-002/121
(PURA) 		1711007056NRG24050620230219448 05/06/2023 HALLOO 1711007056WL009064 HALLOO 470661 3094 3094 Processed 09/06/2023 261429282 HALLOO ICICI BANK LTD(508534)
498 TENDUKHEDA MP-11-007-056-002/121
(PURA) 		1711007056NRG24050620230219449 05/06/2023 RADHARANI SEN 1711007056WL009064 RADHARANI SEN 470661 3094 3094 Processed 09/06/2023 261429282 RADHARANISEN MADHYANCHAL GRAMIN BANK(607232)
499 TENDUKHEDA MP-11-007-056-002/139
(PURA) 		1711007056NRG24050620230219452 05/06/2023 PREM LAL 1711007056WL009064 PREM LAL 470661 3094 3094 Processed 09/06/2023 261429282 PREMLAL PUNJAB NATIONAL BANK(508568)
500 TENDUKHEDA MP-11-007-056-002/140
(PURA) 		1711007056NRG24050620230219454 05/06/2023 LAKKHU SAHU 1711007056WL009064 LAKKHU SAHU 470661 3094 3094 Processed 09/06/2023 261429282 LAKKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
501 TENDUKHEDA MP-11-007-056-002/146-C
(PURA) 		1711007056NRG24050620230219455 05/06/2023 KALOO 1711007056WL009064 KALOO 470661 3094 3094 Processed 09/06/2023 261429282 KALOO JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
502 TENDUKHEDA MP-11-007-056-002/148
(PURA) 		1711007056NRG24050620230219457 05/06/2023 BENI SINGH 1711007056WL009064 BENI SINGH 470661 3094 3094 Processed 09/06/2023 261429282 BENISINGH ICICI BANK LTD(508534)
503 TENDUKHEDA MP-11-007-056-002/16
(PURA) 		1711007056NRG24050620230219463 05/06/2023 KUDDHU BASOR 1711007056WL009064 KUDDHU BASOR 470661 3094 3094 Processed 09/06/2023 261429282 KUDDHUBASOR CENTRAL BANK OF INDIA(607115)
504 TENDUKHEDA MP-11-007-056-002/16
(PURA) 		1711007056NRG24050620230219464 05/06/2023 MAYA BAI 1711007056WL009064 MAYA BAI 470661 3094 3094 Processed 09/06/2023 261429282 MAYABAI STATE BANK OF INDIA(508548)
505 TENDUKHEDA MP-11-007-056-002/180
(PURA) 		1711007056NRG24050620230219467 05/06/2023 nannebhai 1711007056WL009064 nannebhai 470661 3094 3094 Processed 09/06/2023 261429282 nannebhai ICICI BANK LTD(508534)
506 TENDUKHEDA MP-11-007-056-002/187
(PURA) 		1711007056NRG24050620230219469 05/06/2023 latoree 1711007056WL009064 latoree 470661 3094 3094 Processed 09/06/2023 261429282 latoree CENTRAL BANK OF INDIA(607115)
507 TENDUKHEDA MP-11-007-056-002/187
(PURA) 		1711007056NRG24050620230219470 05/06/2023 RAJ BAI 1711007056WL009064 RAJ BAI 470661 3094 3094 Processed 09/06/2023 261429282 RAJBAI MADHYANCHAL GRAMIN BANK(607232)
508 TENDUKHEDA MP-11-007-056-002/189
(PURA) 		1711007056NRG24050620230219473 05/06/2023 NATHI BAI 1711007056WL009064 NATHI BAI 470661 3094 3094 Processed 09/06/2023 261429282 NATHIBAI ICICI BANK LTD(508534)
509 TENDUKHEDA MP-11-007-056-002/189
(PURA) 		1711007056NRG24050620230219472 05/06/2023 TIKKOO 1711007056WL009064 TIKKOO 470661 3094 3094 Processed 09/06/2023 261429282 TIKKOO ICICI BANK LTD(508534)
510 TENDUKHEDA MP-11-007-056-002/2
(PURA) 		1711007056NRG24050620230219474 05/06/2023 GAJRAJ SINGH 1711007056WL009064 GAJRAJ SINGH 470661 3094 3094 Processed 09/06/2023 261429282 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
511 TENDUKHEDA MP-11-007-056-002/216
(PURA) 		1711007056NRG24050620230219478 05/06/2023 CHOTIBAI 1711007056WL009064 CHOTIBAI 470661 3094 3094 Processed 09/06/2023 261429282 CHOTIBAI CENTRAL BANK OF INDIA(607115)
512 TENDUKHEDA MP-11-007-056-002/218
(PURA) 		1711007056NRG24050620230219479 05/06/2023 CHOKHE LAL 1711007056WL009064 CHOKHE LAL 470661 3094 3094 Processed 09/06/2023 261429282 CHOKHELAL ICICI BANK LTD(508534)
513 TENDUKHEDA MP-11-007-056-002/219
(PURA) 		1711007056NRG24050620230219480 05/06/2023 ramesh 1711007056WL009064 ramesh 470661 3094 3094 Processed 09/06/2023 261429282 ramesh CENTRAL BANK OF INDIA(607115)
514 TENDUKHEDA MP-11-007-056-002/245
(PURA) 		1711007056NRG24050620230219483 05/06/2023 NARAYAN 1711007056WL009064 NARAYAN 470661 3094 3094 Processed 09/06/2023 261429282 NARAYAN CENTRAL BANK OF INDIA(607115)
515 TENDUKHEDA MP-11-007-056-002/250-B
(PURA) 		1711007056NRG24050620230219488 05/06/2023 ANGOORI 1711007056WL009064 ANGOORI 470661 3094 3094 Processed 09/06/2023 261429282 ANGOORI CENTRAL BANK OF INDIA(607115)
516 TENDUKHEDA MP-11-007-056-002/250-B
(PURA) 		1711007056NRG24050620230219487 05/06/2023 MAKKHAN 1711007056WL009064 MAKKHAN 470661 3094 3094 Processed 09/06/2023 261429282 MAKKHAN CENTRAL BANK OF INDIA(607115)
517 TENDUKHEDA MP-11-007-056-002/261
(PURA) 		1711007056NRG24050620230219489 05/06/2023 BHUPAT RAIKWAR 1711007056WL009064 BHUPAT RAIKWAR 470661 3094 3094 Processed 09/06/2023 261429282 BHUPATRAIKWAR ICICI BANK LTD(508534)
518 TENDUKHEDA MP-11-007-056-002/261
(PURA) 		1711007056NRG24050620230219490 05/06/2023 MALTEE REKWAR 1711007056WL009064 MALTEE REKWAR 470661 3094 3094 Processed 09/06/2023 261429282 MALTEEREKWAR CENTRAL BANK OF INDIA(607115)
519 TENDUKHEDA MP-11-007-056-002/291
(PURA) 		1711007056NRG24050620230219499 05/06/2023 GORI BAI 1711007056WL009064 GORI BAI 470661 3094 3094 Processed 09/06/2023 261429282 GORIBAI CENTRAL BANK OF INDIA(607115)
520 TENDUKHEDA MP-11-007-056-002/291
(PURA) 		1711007056NRG24050620230219498 05/06/2023 TULSEE SINGH 1711007056WL009064 TULSEE SINGH 470661 3094 3094 Processed 09/06/2023 261429282 TULSEESINGH CENTRAL BANK OF INDIA(607115)
521 TENDUKHEDA MP-11-007-056-002/296
(PURA) 		1711007056NRG24050620230219500 05/06/2023 PARSHOTAM 1711007056WL009064 PARSHOTAM 470661 3094 3094 Processed 09/06/2023 261429282 PARSHOTAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
522 TENDUKHEDA MP-11-007-056-002/30
(PURA) 		1711007056NRG24050620230219501 05/06/2023 HOSIYAR 1711007056WL009064 HOSIYAR 470661 3094 3094 Processed 09/06/2023 261429282 HOSIYAR ICICI BANK LTD(508534)
523 TENDUKHEDA MP-11-007-056-002/30
(PURA) 		1711007056NRG24050620230219502 05/06/2023 SHAKUN BAI 1711007056WL009064 SHAKUN BAI 470661 3094 3094 Processed 09/06/2023 261429282 SHAKUNBAI ICICI BANK LTD(508534)
524 TENDUKHEDA MP-11-007-056-002/314
(PURA) 		1711007056NRG24050620230219505 05/06/2023 HEMRAJ SEN 1711007056WL009064 HEMRAJ SEN 470661 3094 3094 Processed 09/06/2023 261429282 HEMRAJSEN ICICI BANK LTD(508534)
525 TENDUKHEDA MP-11-007-056-002/316-B
(PURA) 		1711007056NRG24050620230219506 05/06/2023 VINOD RAIKWAR 1711007056WL009064 VINOD RAIKWAR 470661 3094 3094 Processed 09/06/2023 261429282 VINODRAIKWAR CENTRAL BANK OF INDIA(607115)
526 TENDUKHEDA MP-11-007-056-002/33
(PURA) 		1711007056NRG24050620230219510 05/06/2023 RAJJAN 1711007056WL009064 RAJJAN 470661 3094 3094 Processed 09/06/2023 261429282 RAJJAN ICICI BANK LTD(508534)
527 TENDUKHEDA MP-11-007-056-002/338
(PURA) 		1711007056NRG24050620230219513 05/06/2023 KASTURI BAI 1711007056WL009064 KASTURI BAI 470661 3094 3094 Processed 09/06/2023 261429282 KASTURIBAI CENTRAL BANK OF INDIA(607115)
528 TENDUKHEDA MP-11-007-056-002/338-A
(PURA) 		1711007056NRG24050620230219515 05/06/2023 VIRENDRA 1711007056WL009064 VIRENDRA 470661 3094 3094 Processed 09/06/2023 261429282 VIRENDRA CENTRAL BANK OF INDIA(607115)
529 TENDUKHEDA MP-11-007-056-002/363-B
(PURA) 		1711007056NRG24050620230219518 05/06/2023 rajkumar 1711007056WL009064 rajkumar 470661 3094 3094 Processed 09/06/2023 261429282 rajkumar CENTRAL BANK OF INDIA(607115)
530 TENDUKHEDA MP-11-007-056-002/370
(PURA) 		1711007056NRG24050620230219520 05/06/2023 BAIJANTI BAI 1711007056WL009064 BAIJANTI BAI 470661 3094 3094 Processed 09/06/2023 261429282 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
531 TENDUKHEDA MP-11-007-056-002/370
(PURA) 		1711007056NRG24050620230219519 05/06/2023 RAGHUNATH SINGH 1711007056WL009064 RAGHUNATH SINGH 470661 3094 3094 Processed 09/06/2023 261429282 RAGHUNATHSINGH ICICI BANK LTD(508534)
532 TENDUKHEDA MP-11-007-056-002/391
(PURA) 		1711007056NRG24050620230219525 05/06/2023 MALTEE BAI 1711007056WL009064 MALTEE BAI 470661 3094 3094 Processed 09/06/2023 261429282 MALTEEBAI ICICI BANK LTD(508534)
533 TENDUKHEDA MP-11-007-056-002/391
(PURA) 		1711007056NRG24050620230219524 05/06/2023 NARENDRA 1711007056WL009064 NARENDRA 470661 3094 3094 Processed 09/06/2023 261429282 NARENDRA ICICI BANK LTD(508534)
534 TENDUKHEDA MP-11-007-056-002/392-B
(PURA) 		1711007056NRG24050620230219526 05/06/2023 DOULAT SINGH 1711007056WL009064 DOULAT SINGH 470661 3094 3094 Processed 09/06/2023 261429282 DOULATSINGH STATE BANK OF INDIA(508548)
535 TENDUKHEDA MP-11-007-056-002/392-C
(PURA) 		1711007056NRG24050620230219528 05/06/2023 LACHCHHU SINGH 1711007056WL009064 LACHCHHU SINGH 470661 3094 3094 Processed 09/06/2023 261429282 LACHCHHUSINGH STATE BANK OF INDIA(508548)
536 TENDUKHEDA MP-11-007-056-002/4
(PURA) 		1711007056NRG24050620230219531 05/06/2023 MAMTA 1711007056WL009064 MAMTA 470661 3094 3094 Processed 09/06/2023 261429282 MAMTA ICICI BANK LTD(508534)
537 TENDUKHEDA MP-11-007-056-002/430
(PURA) 		1711007056NRG24050620230219534 05/06/2023 HEMRAJ 1711007056WL009064 HEMRAJ 470661 3094 3094 Processed 09/06/2023 261429282 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
538 TENDUKHEDA MP-11-007-056-002/62-B
(PURA) 		1711007056NRG24050620230219539 05/06/2023 SANTOSH 1711007056WL009064 SANTOSH 470661 3094 3094 Processed 09/06/2023 261429282 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
539 TENDUKHEDA MP-11-007-056-002/62-C
(PURA) 		1711007056NRG24050620230219540 05/06/2023 DASHRATH BASOR 1711007056WL009064 DASHRATH BASOR 470661 3094 3094 Processed 09/06/2023 261429282 DASHRATHBASOR MADHYANCHAL GRAMIN BANK(607232)
540 TENDUKHEDA MP-11-007-056-002/74-B
(PURA) 		1711007056NRG24050620230219547 05/06/2023 PACHCHO BAI 1711007056WL009064 PACHCHO BAI 470661 3094 3094 Processed 09/06/2023 261429282 PACHCHOBAI CENTRAL BANK OF INDIA(607115)
541 TENDUKHEDA MP-11-007-056-002/74-B
(PURA) 		1711007056NRG24050620230219546 05/06/2023 PANCHAM 1711007056WL009064 PANCHAM 470661 3094 3094 Processed 09/06/2023 261429282 PANCHAM CENTRAL BANK OF INDIA(607115)
542 TENDUKHEDA MP-11-007-056-002/9
(PURA) 		1711007056NRG24050620230219550 05/06/2023 RAM SINGH BASOR 1711007056WL009064 RAM SINGH BASOR 470661 3094 3094 Processed 09/06/2023 261429282 RAMSINGHBASOR ICICI BANK LTD(508534)
543 TENDUKHEDA MP-11-007-057-002/127-B
(BAIRAGARH) 		1711007057NRG24050620230218582 05/06/2023 RAJU CHAMAR 1711007057WL009032 RAJU CHAMAR 470661 1105 1105 Processed 09/06/2023 261429282 RAJUCHAMAR FINO PAYMENTS BANK LTD(608001)
544 TENDUKHEDA MP-11-007-057-002/39-A
(BAIRAGARH) 		1711007057NRG24050620230218606 05/06/2023 ARVINDRA SINGH 1711007057WL009032 ARVINDRA SINGH 470661 1105 1105 Processed 09/06/2023 261429282 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
545 TENDUKHEDA MP-11-007-057-003/149
(BAIRAGARH) 		1711007057NRG24050620230218745 05/06/2023 BAHADUR SINGH 1711007057WL009035 BAHADUR SINGH 470661 1326 1326 Processed 09/06/2023 261429282 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
546 TENDUKHEDA MP-11-007-057-003/32
(BAIRAGARH) 		1711007057NRG24050620230218756 05/06/2023 KOMAL YADAV 1711007057WL009035 KOMAL YADAV 470661 1326 1326 Processed 09/06/2023 261429282 KOMALYADAV FINO PAYMENTS BANK LTD(608001)
547 TENDUKHEDA MP-11-007-057-003/38
(BAIRAGARH) 		1711007057NRG24050620230218758 05/06/2023 PARAM SINGH 1711007057WL009035 PARAM SINGH 470661 1326 1326 Processed 09/06/2023 261429282 PARAMSINGH FINO PAYMENTS BANK LTD(608001)
548 TENDUKHEDA MP-11-007-057-003/55-A
(BAIRAGARH) 		1711007057NRG24050620230218763 05/06/2023 GOVIND SINGH 1711007057WL009035 GOVIND SINGH 470661 1326 1326 Processed 09/06/2023 261429282 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
549 TENDUKHEDA MP-11-007-057-003/94-B
(BAIRAGARH) 		1711007057NRG24050620230218772 05/06/2023 SOBHA SINGH 1711007057WL009035 SOBHA SINGH 470661 1326 1326 Processed 09/06/2023 261429282 SOBHASINGH FINO PAYMENTS BANK LTD(608001)
550 TENDUKHEDA MP-11-007-057-004/32
(BAIRAGARH) 		1711007057NRG24050620230218775 05/06/2023 PARSOTTAM YADAV 1711007057WL009035 PARSOTTAM YADAV 470661 1326 1326 Processed 09/06/2023 261429282 PARSOTTAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 167076 167076
Total 969306 969306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_050623APB_FTO_74127 47088001 167076
2 TENDUKHEDA MP1711007_050623APB_FTO_74127 Central Bank Of India CBIN0284172 TENDUKHEDA 234923
3 TENDUKHEDA MP1711007_050623APB_FTO_74127 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23426
4 TENDUKHEDA MP1711007_050623APB_FTO_74127 Punjab National Bank PUNB0267700 DHANGORE 37570
5 TENDUKHEDA MP1711007_050623APB_FTO_74127 Punjab National Bank PUNB0332400 TENDU KHEDA 1105
6 TENDUKHEDA MP1711007_050623APB_FTO_74127 State Bank of India SBIN0002895 TENDUKHEDA 44421
7 TENDUKHEDA MP1711007_050623APB_FTO_74127 State Bank of India SBIN0009736 TEJGARH (SANGA) 113815
8 TENDUKHEDA MP1711007_050623APB_FTO_74127 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 27846
9 TENDUKHEDA MP1711007_050623APB_FTO_74127 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 154258
10 TENDUKHEDA MP1711007_050623APB_FTO_74127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
11 TENDUKHEDA MP1711007_050623APB_FTO_74127 Fino Payments Bank Ltd FINO0001446 MP RO 135252
12 TENDUKHEDA MP1711007_050623APB_FTO_74127 India Post Payments Bank IPOS0000001 Damoh 17238

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