Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260623APB_FTO_126953
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-016-003/14-C
(BAMANODA) 		1711007016NRG24250620230339491 26/06/2023 RAJANI 1711007016WL013530 RAJANI 00089 CBIN0284172 1547 1547 Processed 06/07/2023 702910958 RAJANI FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-016-003/42
(BAMANODA) 		1711007016NRG24250620230339507 26/06/2023 santosh 1711007016WL013530 santosh 00089 CBIN0284172 1547 1547 Processed 06/07/2023 702910958 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 TENDUKHEDA MP-11-007-051-002/14
(CHHIRKONA) 		1711007051NRG24260620230340891 26/06/2023 PARAM SINGH 1711007051WL013578 PARAM SINGH 00168 ICIC0000538 663 663 Processed 06/07/2023 702910958 PARAMSINGH ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-051-002/14
(CHHIRKONA) 		1711007051NRG24240620230330764 26/06/2023 PARAM SINGH 1711007051WL013174 PARAM SINGH 00168 ICIC0000538 1326 1326 Processed 06/07/2023 702910958 PARAMSINGH ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-051-003/52
(CHHIRKONA) 		1711007051NRG24240620230330800 26/06/2023 TEJ KHAN 1711007051WL013174 TEJ KHAN 00168 ICIC0000538 1105 1105 Processed 06/07/2023 702910958 TEJKHAN MADHYANCHAL GRAMIN BANK(607232)
6 TENDUKHEDA MP-11-007-051-003/52
(CHHIRKONA) 		1711007051NRG24260620230340927 26/06/2023 TEJ KHAN 1711007051WL013578 TEJ KHAN 00168 ICIC0000538 663 663 Processed 06/07/2023 702910958 TEJKHAN MADHYANCHAL GRAMIN BANK(607232)
7 TENDUKHEDA MP-11-007-051-003/6
(CHHIRKONA) 		1711007051NRG24260620230340939 26/06/2023 SALEEM 1711007051WL013578 SALEEM 00168 ICIC0000538 663 663 Processed 06/07/2023 702910958 SALEEM MADHYANCHAL GRAMIN BANK(607232)
8 TENDUKHEDA MP-11-007-051-003/6
(CHHIRKONA) 		1711007051NRG24240620230330812 26/06/2023 SALEEM 1711007051WL013174 SALEEM 00168 ICIC0000538 1105 1105 Processed 06/07/2023 702910958 SALEEM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
9 TENDUKHEDA MP-11-007-004-003/555-A
(SAMDAI) 		1711007004NRG24240620230334213 26/06/2023 ganga bai 1711007004WL013292 ganga bai 00354 PUNB0267700 1547 1547 Processed 06/07/2023 702910958 gangabai PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-016-003/403-A
(BAMANODA) 		1711007016NRG24250620230339505 26/06/2023 dinesh 1711007016WL013530 dinesh 00354 PUNB0267700 1547 1547 Processed 06/07/2023 702910958 dinesh FINO PAYMENTS BANK LTD(608001)
11 TENDUKHEDA MP-11-007-016-005/390-A
(BAMANODA) 		1711007016NRG24250620230339554 26/06/2023 SANDEEP 1711007016WL013530 SANDEEP 00354 PUNB0267700 1547 1547 Processed 06/07/2023 702910958 SANDEEP FINO PAYMENTS BANK LTD(608001)
12 TENDUKHEDA MP-11-007-016-005/599-A
(BAMANODA) 		1711007016NRG24250620230339566 26/06/2023 laxman 1711007016WL013530 laxman 00354 PUNB0267700 1547 1547 Processed 06/07/2023 702910958 laxman FINO PAYMENTS BANK LTD(608001)
13 TENDUKHEDA MP-11-007-016-005/92-B
(BAMANODA) 		1711007016NRG24250620230339568 26/06/2023 DHANSINGH LODHI 1711007016WL013530 DHANSINGH LODHI 00354 PUNB0267700 1547 1547 Processed 06/07/2023 702910958 DHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
14 TENDUKHEDA MP-11-007-004-002/339-C
(SAMDAI) 		1711007004NRG24240620230334254 26/06/2023 anjani ahirwal 1711007004WL013293 anjani ahirwal 00415 SBIN0002855 1547 1547 Processed 06/07/2023 702910958 anjaniahirwal STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-004-002/471-C
(SAMDAI) 		1711007004NRG24240620230334268 26/06/2023 Saroj Ahirwal 1711007004WL013293 Saroj Ahirwal 00415 SBIN0002855 1547 1547 Processed 06/07/2023 702910958 SarojAhirwal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 TENDUKHEDA MP-11-007-004-003/480
(SAMDAI) 		1711007004NRG24240620230334209 26/06/2023 mayarani 1711007004WL013292 mayarani 00415 SBIN0002895 1547 1547 Processed 06/07/2023 702910958 mayarani PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-016-005/111
(BAMANODA) 		1711007016NRG24250620230339540 26/06/2023 khilan 1711007016WL013530 khilan 00415 SBIN0002895 1547 1547 Processed 06/07/2023 702910958 khilan FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-016-005/192
(BAMANODA) 		1711007016NRG24250620230339546 26/06/2023 Mohan 1711007016WL013530 Mohan 00415 SBIN0002895 1547 1547 Processed 06/07/2023 702910958 Mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
19 TENDUKHEDA MP-11-007-004-002/215-A
(SAMDAI) 		1711007004NRG24240620230334234 26/06/2023 jaher singh 1711007004WL013293 jaher singh 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 jahersingh STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-004-002/215-A
(SAMDAI) 		1711007004NRG24240620230334235 26/06/2023 manisha bai 1711007004WL013293 manisha bai 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 manishabai STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-004-002/216
(SAMDAI) 		1711007004NRG24240620230334237 26/06/2023 babita bai 1711007004WL013293 babita bai 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 babitabai STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-004-002/216
(SAMDAI) 		1711007004NRG24240620230334236 26/06/2023 RAMDAS 1711007004WL013293 RAMDAS 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 RAMDAS STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-004-002/219
(SAMDAI) 		1711007004NRG24240620230334239 26/06/2023 pritabai 1711007004WL013293 pritabai 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 pritabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 TENDUKHEDA MP-11-007-004-002/237-B
(SAMDAI) 		1711007004NRG24240620230334242 26/06/2023 Giran SinghGound 1711007004WL013293 Giran SinghGound 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 GiranSinghGound MADHYANCHAL GRAMIN BANK(607232)
25 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24240620230334244 26/06/2023 Arti Bai Gound 1711007004WL013293 Arti Bai Gound 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 ArtiBaiGound STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-004-002/240-B
(SAMDAI) 		1711007004NRG24240620230334245 26/06/2023 sarojrani 1711007004WL013293 sarojrani 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 sarojrani STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-004-002/259
(SAMDAI) 		1711007004NRG24240620230334248 26/06/2023 NANNEBHAI 1711007004WL013293 NANNEBHAI 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 NANNEBHAI STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-004-002/259
(SAMDAI) 		1711007004NRG24240620230334249 26/06/2023 SUMATRANI 1711007004WL013293 SUMATRANI 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 SUMATRANI STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-004-002/278-A
(SAMDAI) 		1711007004NRG24240620230334251 26/06/2023 seema rani gound 1711007004WL013293 seema rani gound 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 seemaranigound STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-004-002/346
(SAMDAI) 		1711007004NRG24240620230334255 26/06/2023 harian singh 1711007004WL013293 harian singh 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 hariansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 TENDUKHEDA MP-11-007-004-002/425-A
(SAMDAI) 		1711007004NRG24240620230334258 26/06/2023 DHARMENDRA SINGH 1711007004WL013293 DHARMENDRA SINGH 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-004-002/425-A
(SAMDAI) 		1711007004NRG24240620230334259 26/06/2023 LAXMI BAI 1711007004WL013293 LAXMI BAI 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 LAXMIBAI PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-004-002/434-A
(SAMDAI) 		1711007004NRG24240620230334261 26/06/2023 Devendra Gound 1711007004WL013293 Devendra Gound 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 DevendraGound STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-004-002/456
(SAMDAI) 		1711007004NRG24240620230334266 26/06/2023 param singh 1711007004WL013293 param singh 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 paramsingh ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-004-002/471
(SAMDAI) 		1711007004NRG24240620230334267 26/06/2023 tulsa bai 1711007004WL013293 tulsa bai 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 tulsabai ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-004-002/472
(SAMDAI) 		1711007004NRG24240620230334269 26/06/2023 nisha bai 1711007004WL013293 nisha bai 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 nishabai STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-004-002/475
(SAMDAI) 		1711007004NRG24240620230334270 26/06/2023 param singh 1711007004WL013293 param singh 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 paramsingh STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-004-002/488-A
(SAMDAI) 		1711007004NRG24240620230334271 26/06/2023 ganpat singh gound 1711007004WL013293 ganpat singh gound 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 ganpatsinghgound STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-004-002/501
(SAMDAI) 		1711007004NRG24240620230334272 26/06/2023 bahadursingh gound 1711007004WL013293 bahadursingh gound 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 bahadursinghgound FINO PAYMENTS BANK LTD(608001)
40 TENDUKHEDA MP-11-007-004-002/516-B
(SAMDAI) 		1711007004NRG24240620230334274 26/06/2023 pradeep kumar ahirwal 1711007004WL013293 pradeep kumar ahirwal 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 pradeepkumarahirwal STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-004-002/518
(SAMDAI) 		1711007004NRG24240620230334276 26/06/2023 halli bai 1711007004WL013293 halli bai 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 hallibai STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-004-003/1039-B
(SAMDAI) 		1711007004NRG24240620230334151 26/06/2023 bhaggy bai 1711007004WL013292 bhaggy bai 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 bhaggybai STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-004-003/1042-D
(SAMDAI) 		1711007004NRG24240620230334152 26/06/2023 mohan singh gound 1711007004WL013292 mohan singh gound 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 mohansinghgound STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-004-003/1044
(SAMDAI) 		1711007004NRG24240620230334153 26/06/2023 bhure singh 1711007004WL013292 bhure singh 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 bhuresingh STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-004-003/1046-A
(SAMDAI) 		1711007004NRG24240620230334155 26/06/2023 gulab singh 1711007004WL013292 gulab singh 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 gulabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 TENDUKHEDA MP-11-007-004-003/1048-C
(SAMDAI) 		1711007004NRG24240620230334157 26/06/2023 amresh yadav 1711007004WL013292 amresh yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 amreshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
47 TENDUKHEDA MP-11-007-004-003/1051-A
(SAMDAI) 		1711007004NRG24240620230334160 26/06/2023 sangeeta 1711007004WL013292 sangeeta 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 sangeeta STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-004-003/106-D
(SAMDAI) 		1711007004NRG24240620230334162 26/06/2023 bhagwan singh khangar 1711007004WL013292 bhagwan singh khangar 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 bhagwansinghkhangar ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-004-003/1060
(SAMDAI) 		1711007004NRG24240620230334163 26/06/2023 arjun singh yadav 1711007004WL013292 arjun singh yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 arjunsinghyadav STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-004-003/1072-D
(SAMDAI) 		1711007004NRG24240620230334164 26/06/2023 natthu singh gond 1711007004WL013292 natthu singh gond 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 natthusinghgond STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-004-003/1076-A
(SAMDAI) 		1711007004NRG24240620230334165 26/06/2023 narhar singh yadav 1711007004WL013292 narhar singh yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 narharsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 TENDUKHEDA MP-11-007-004-003/1076-C
(SAMDAI) 		1711007004NRG24240620230334167 26/06/2023 dharam singh yadav 1711007004WL013292 dharam singh yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 dharamsinghyadav STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-004-003/1082
(SAMDAI) 		1711007004NRG24240620230334168 26/06/2023 kanchedi gound 1711007004WL013292 kanchedi gound 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 kanchedigound STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-004-003/1125-D
(SAMDAI) 		1711007004NRG24240620230334177 26/06/2023 Mamta Yadav 1711007004WL013292 Mamta Yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 MamtaYadav STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-004-003/1132-D
(SAMDAI) 		1711007004NRG24240620230334180 26/06/2023 balmukund 1711007004WL013292 balmukund 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 balmukund STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-004-003/1137
(SAMDAI) 		1711007004NRG24240620230334181 26/06/2023 sumat yadav 1711007004WL013292 sumat yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 sumatyadav STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-004-003/1142-A
(SAMDAI) 		1711007004NRG24240620230334183 26/06/2023 nannelal 1711007004WL013292 nannelal 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 nannelal STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-004-003/1148
(SAMDAI) 		1711007004NRG24240620230334184 26/06/2023 krishnakumar 1711007004WL013292 krishnakumar 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 krishnakumar STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-004-003/1165-A
(SAMDAI) 		1711007004NRG24240620230334188 26/06/2023 omprakash yadav 1711007004WL013292 omprakash yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 omprakashyadav STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-004-003/1174-B
(SAMDAI) 		1711007004NRG24240620230334189 26/06/2023 ravi maratha 1711007004WL013292 ravi maratha 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 ravimaratha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 TENDUKHEDA MP-11-007-004-003/1174-C
(SAMDAI) 		1711007004NRG24240620230334190 26/06/2023 VISHNU MARATHA 1711007004WL013292 VISHNU MARATHA 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 VISHNUMARATHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 TENDUKHEDA MP-11-007-004-003/1181
(SAMDAI) 		1711007004NRG24240620230334193 26/06/2023 ganpat yadav 1711007004WL013292 ganpat yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 ganpatyadav STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-004-003/1187-B
(SAMDAI) 		1711007004NRG24240620230334195 26/06/2023 Neetesh sen 1711007004WL013292 Neetesh sen 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 Neeteshsen BANK OF BARODA(606985)
64 TENDUKHEDA MP-11-007-004-003/1188
(SAMDAI) 		1711007004NRG24240620230334196 26/06/2023 prakash rav 1711007004WL013292 prakash rav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 prakashrav MADHYANCHAL GRAMIN BANK(607232)
65 TENDUKHEDA MP-11-007-004-003/1199-C
(SAMDAI) 		1711007004NRG24240620230334200 26/06/2023 nonelal yadav 1711007004WL013292 nonelal yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 nonelalyadav STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-004-003/260-B
(SAMDAI) 		1711007004NRG24240620230334203 26/06/2023 sandip rav 1711007004WL013292 sandip rav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 sandiprav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 TENDUKHEDA MP-11-007-004-003/452-A
(SAMDAI) 		1711007004NRG24240620230334204 26/06/2023 sanjay singh 1711007004WL013292 sanjay singh 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 sanjaysingh STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-004-003/452-C
(SAMDAI) 		1711007004NRG24240620230334205 26/06/2023 dharmendra gound 1711007004WL013292 dharmendra gound 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 dharmendragound STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-004-003/455-B
(SAMDAI) 		1711007004NRG24240620230334206 26/06/2023 narendra tiwari 1711007004WL013292 narendra tiwari 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 narendratiwari STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-004-003/480
(SAMDAI) 		1711007004NRG24240620230334208 26/06/2023 anand 1711007004WL013292 anand 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 anand STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-004-003/559-A
(SAMDAI) 		1711007004NRG24240620230334214 26/06/2023 Surybhan yadav 1711007004WL013292 Surybhan yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 Surybhanyadav ICICI BANK LTD(508534)
72 TENDUKHEDA MP-11-007-004-003/578
(SAMDAI) 		1711007004NRG24240620230334215 26/06/2023 mardan singh yadav 1711007004WL013292 mardan singh yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 mardansinghyadav STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-004-003/583-B
(SAMDAI) 		1711007004NRG24240620230334216 26/06/2023 Ratnesh Yadav 1711007004WL013292 Ratnesh Yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 RatneshYadav STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-004-003/59
(SAMDAI) 		1711007004NRG24240620230334217 26/06/2023 sudama 1711007004WL013292 sudama 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 sudama ICICI BANK LTD(508534)
75 TENDUKHEDA MP-11-007-004-003/59-B
(SAMDAI) 		1711007004NRG24240620230334218 26/06/2023 SUNEEL KUMAR KHANGAR 1711007004WL013292 SUNEEL KUMAR KHANGAR 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 SUNEELKUMARKHANGAR STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-004-003/598
(SAMDAI) 		1711007004NRG24240620230334221 26/06/2023 ravi 1711007004WL013292 ravi 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 ravi STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-004-003/645-C
(SAMDAI) 		1711007004NRG24240620230334222 26/06/2023 Govardhan Yadav 1711007004WL013292 Govardhan Yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 GovardhanYadav MADHYANCHAL GRAMIN BANK(607232)
78 TENDUKHEDA MP-11-007-004-003/648-A
(SAMDAI) 		1711007004NRG24240620230334224 26/06/2023 ramji lal gound 1711007004WL013292 ramji lal gound 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 ramjilalgound STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-004-003/655-B
(SAMDAI) 		1711007004NRG24240620230334226 26/06/2023 devi singh thakur 1711007004WL013292 devi singh thakur 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 devisinghthakur STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-004-003/776-B
(SAMDAI) 		1711007004NRG24240620230334228 26/06/2023 rajesh yadav 1711007004WL013292 rajesh yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 rajeshyadav FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-004-003/935
(SAMDAI) 		1711007004NRG24240620230334229 26/06/2023 vimlesh 1711007004WL013292 vimlesh 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 vimlesh STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-004-003/945
(SAMDAI) 		1711007004NRG24240620230334230 26/06/2023 nidhi 1711007004WL013292 nidhi 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 nidhi STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-004-003/946
(SAMDAI) 		1711007004NRG24240620230334231 26/06/2023 pancham 1711007004WL013292 pancham 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 pancham STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-004-003/946-A
(SAMDAI) 		1711007004NRG24240620230334232 26/06/2023 hemraj yadav 1711007004WL013292 hemraj yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 hemrajyadav STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-004-003/949
(SAMDAI) 		1711007004NRG24240620230334233 26/06/2023 ganesh yadav 1711007004WL013292 ganesh yadav 00415 SBIN0009736 1547 1547 Processed 06/07/2023 702910958 ganeshyadav STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-051-002/14-B
(CHHIRKONA) 		1711007051NRG24260620230340893 26/06/2023 Bharti lodhi 1711007051WL013578 Bharti lodhi 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 Bhartilodhi STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-051-002/14-B
(CHHIRKONA) 		1711007051NRG24240620230330766 26/06/2023 Bharti lodhi 1711007051WL013174 Bharti lodhi 00415 SBIN0009736 1326 1326 Processed 06/07/2023 702910958 Bhartilodhi STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-051-002/44-D
(CHHIRKONA) 		1711007051NRG24240620230330772 26/06/2023 RADHA BAI 1711007051WL013174 RADHA BAI 00415 SBIN0009736 1326 1326 Processed 06/07/2023 702910958 RADHABAI MADHYANCHAL GRAMIN BANK(607232)
89 TENDUKHEDA MP-11-007-051-002/44-D
(CHHIRKONA) 		1711007051NRG24260620230340899 26/06/2023 RADHA BAI 1711007051WL013578 RADHA BAI 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 RADHABAI MADHYANCHAL GRAMIN BANK(607232)
90 TENDUKHEDA MP-11-007-051-002/6
(CHHIRKONA) 		1711007051NRG24260620230340904 26/06/2023 KISHANA BAI 1711007051WL013578 KISHANA BAI 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 KISHANABAI STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-051-002/6
(CHHIRKONA) 		1711007051NRG24240620230330777 26/06/2023 KISHANA BAI 1711007051WL013174 KISHANA BAI 00415 SBIN0009736 1326 1326 Processed 06/07/2023 702910958 KISHANABAI STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-051-002/61-B
(CHHIRKONA) 		1711007051NRG24240620230330778 26/06/2023 KHILAN 1711007051WL013174 KHILAN 00415 SBIN0009736 1326 1326 Processed 06/07/2023 702910958 KHILAN STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-051-002/61-B
(CHHIRKONA) 		1711007051NRG24260620230340905 26/06/2023 KHILAN 1711007051WL013578 KHILAN 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 KHILAN STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-051-002/61-B
(CHHIRKONA) 		1711007051NRG24260620230340906 26/06/2023 Savita bai 1711007051WL013578 Savita bai 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 Savitabai ICICI BANK LTD(508534)
95 TENDUKHEDA MP-11-007-051-002/61-B
(CHHIRKONA) 		1711007051NRG24240620230330779 26/06/2023 Savita bai 1711007051WL013174 Savita bai 00415 SBIN0009736 1326 1326 Processed 06/07/2023 702910958 Savitabai ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-051-002/61-C
(CHHIRKONA) 		1711007051NRG24240620230330780 26/06/2023 Narhar singh 1711007051WL013174 Narhar singh 00415 SBIN0009736 1326 1326 Processed 06/07/2023 702910958 Narharsingh STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-051-002/61-C
(CHHIRKONA) 		1711007051NRG24260620230340907 26/06/2023 Narhar singh 1711007051WL013578 Narhar singh 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 Narharsingh STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-051-002/62
(CHHIRKONA) 		1711007051NRG24260620230340909 26/06/2023 HALLE SINGH 1711007051WL013578 HALLE SINGH 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 HALLESINGH MADHYANCHAL GRAMIN BANK(607232)
99 TENDUKHEDA MP-11-007-051-002/62
(CHHIRKONA) 		1711007051NRG24240620230330782 26/06/2023 HALLE SINGH 1711007051WL013174 HALLE SINGH 00415 SBIN0009736 1326 1326 Processed 06/07/2023 702910958 HALLESINGH MADHYANCHAL GRAMIN BANK(607232)
100 TENDUKHEDA MP-11-007-051-002/62-A
(CHHIRKONA) 		1711007051NRG24240620230330785 26/06/2023 ANJLI 1711007051WL013174 ANJLI 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 ANJLI STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-051-002/62-A
(CHHIRKONA) 		1711007051NRG24260620230340912 26/06/2023 ANJLI 1711007051WL013578 ANJLI 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 ANJLI STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-051-002/62-A
(CHHIRKONA) 		1711007051NRG24260620230340911 26/06/2023 ARJUN SINGH 1711007051WL013578 ARJUN SINGH 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 ARJUNSINGH STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-051-002/62-A
(CHHIRKONA) 		1711007051NRG24240620230330784 26/06/2023 ARJUN SINGH 1711007051WL013174 ARJUN SINGH 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 ARJUNSINGH STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-051-002/75-B
(CHHIRKONA) 		1711007051NRG24240620230330789 26/06/2023 Sanjay singh 1711007051WL013174 Sanjay singh 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 Sanjaysingh STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-051-002/75-B
(CHHIRKONA) 		1711007051NRG24260620230340916 26/06/2023 Sanjay singh 1711007051WL013578 Sanjay singh 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 Sanjaysingh STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-051-002/75-C
(CHHIRKONA) 		1711007051NRG24260620230340917 26/06/2023 Krshna singh 1711007051WL013578 Krshna singh 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 Krshnasingh STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-051-002/75-C
(CHHIRKONA) 		1711007051NRG24240620230330790 26/06/2023 Krshna singh 1711007051WL013174 Krshna singh 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 Krshnasingh STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-051-003/12-B
(CHHIRKONA) 		1711007051NRG24240620230330793 26/06/2023 Ram lal 1711007051WL013174 Ram lal 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 Ramlal STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-051-003/12-B
(CHHIRKONA) 		1711007051NRG24260620230340920 26/06/2023 Ram lal 1711007051WL013578 Ram lal 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 Ramlal STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-051-003/16
(CHHIRKONA) 		1711007051NRG24260620230340922 26/06/2023 santoshrani 1711007051WL013578 santoshrani 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 santoshrani ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-051-003/16
(CHHIRKONA) 		1711007051NRG24240620230330795 26/06/2023 santoshrani 1711007051WL013174 santoshrani 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 santoshrani ICICI BANK LTD(508534)
112 TENDUKHEDA MP-11-007-051-003/36
(CHHIRKONA) 		1711007051NRG24240620230330798 26/06/2023 Hallai 1711007051WL013174 Hallai 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 Hallai ICICI BANK LTD(508534)
113 TENDUKHEDA MP-11-007-051-003/36
(CHHIRKONA) 		1711007051NRG24260620230340925 26/06/2023 Hallai 1711007051WL013578 Hallai 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 Hallai ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-051-003/56-A
(CHHIRKONA) 		1711007051NRG24260620230340933 26/06/2023 Anita bai 1711007051WL013578 Anita bai 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 Anitabai STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-051-003/56-A
(CHHIRKONA) 		1711007051NRG24240620230330806 26/06/2023 Anita bai 1711007051WL013174 Anita bai 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 Anitabai STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-051-003/56-A
(CHHIRKONA) 		1711007051NRG24240620230330805 26/06/2023 Guddalal 1711007051WL013174 Guddalal 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 Guddalal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 TENDUKHEDA MP-11-007-051-003/56-A
(CHHIRKONA) 		1711007051NRG24260620230340932 26/06/2023 Guddalal 1711007051WL013578 Guddalal 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 Guddalal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
118 TENDUKHEDA MP-11-007-051-003/57-B
(CHHIRKONA) 		1711007051NRG24260620230340934 26/06/2023 Bhagvandas Ahirwal 1711007051WL013578 Bhagvandas Ahirwal 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 BhagvandasAhirwal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 TENDUKHEDA MP-11-007-051-003/57-B
(CHHIRKONA) 		1711007051NRG24240620230330807 26/06/2023 Bhagvandas Ahirwal 1711007051WL013174 Bhagvandas Ahirwal 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 BhagvandasAhirwal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 TENDUKHEDA MP-11-007-051-003/57-D
(CHHIRKONA) 		1711007051NRG24240620230330808 26/06/2023 Ganpat lal 1711007051WL013174 Ganpat lal 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 Ganpatlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
121 TENDUKHEDA MP-11-007-051-003/57-D
(CHHIRKONA) 		1711007051NRG24260620230340935 26/06/2023 Ganpat lal 1711007051WL013578 Ganpat lal 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 Ganpatlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
122 TENDUKHEDA MP-11-007-051-003/57-D
(CHHIRKONA) 		1711007051NRG24260620230340936 26/06/2023 Kamla bai 1711007051WL013578 Kamla bai 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 Kamlabai STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-051-003/57-D
(CHHIRKONA) 		1711007051NRG24240620230330809 26/06/2023 Kamla bai 1711007051WL013174 Kamla bai 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 Kamlabai STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-051-003/58
(CHHIRKONA) 		1711007051NRG24240620230330810 26/06/2023 ladribai 1711007051WL013174 ladribai 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 ladribai ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-051-003/58
(CHHIRKONA) 		1711007051NRG24260620230340937 26/06/2023 ladribai 1711007051WL013578 ladribai 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 ladribai ICICI BANK LTD(508534)
126 TENDUKHEDA MP-11-007-051-003/58-B
(CHHIRKONA) 		1711007051NRG24260620230340938 26/06/2023 gopalsingh 1711007051WL013578 gopalsingh 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 gopalsingh MADHYANCHAL GRAMIN BANK(607232)
127 TENDUKHEDA MP-11-007-051-003/58-B
(CHHIRKONA) 		1711007051NRG24240620230330811 26/06/2023 gopalsingh 1711007051WL013174 gopalsingh 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 gopalsingh MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-051-003/64-B
(CHHIRKONA) 		1711007051NRG24240620230330816 26/06/2023 roshani 1711007051WL013174 roshani 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 roshani STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-051-003/64-B
(CHHIRKONA) 		1711007051NRG24260620230340943 26/06/2023 roshani 1711007051WL013578 roshani 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 roshani STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-051-003/64-D
(CHHIRKONA) 		1711007051NRG24260620230340946 26/06/2023 Ajay mehra 1711007051WL013578 Ajay mehra 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 Ajaymehra STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-051-003/64-D
(CHHIRKONA) 		1711007051NRG24240620230330819 26/06/2023 Ajay mehra 1711007051WL013174 Ajay mehra 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 Ajaymehra STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-051-003/69-A
(CHHIRKONA) 		1711007051NRG24240620230330820 26/06/2023 Devkarn mehra 1711007051WL013174 Devkarn mehra 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 Devkarnmehra ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-051-003/69-A
(CHHIRKONA) 		1711007051NRG24260620230340947 26/06/2023 Devkarn mehra 1711007051WL013578 Devkarn mehra 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 Devkarnmehra ICICI BANK LTD(508534)
134 TENDUKHEDA MP-11-007-051-004/20-D
(CHHIRKONA) 		1711007051NRG24260620230340954 26/06/2023 Surendr singh 1711007051WL013578 Surendr singh 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 Surendrsingh STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-051-004/20-D
(CHHIRKONA) 		1711007051NRG24240620230330827 26/06/2023 Surendr singh 1711007051WL013174 Surendr singh 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 Surendrsingh STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-051-004/52-A
(CHHIRKONA) 		1711007051NRG24240620230330831 26/06/2023 phool Singh 1711007051WL013174 phool Singh 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 phoolSingh FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-051-004/52-A
(CHHIRKONA) 		1711007051NRG24260620230340958 26/06/2023 phool Singh 1711007051WL013578 phool Singh 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 phoolSingh FINO PAYMENTS BANK LTD(608001)
138 TENDUKHEDA MP-11-007-051-004/54-A
(CHHIRKONA) 		1711007051NRG24260620230340960 26/06/2023 SURENDRA SINGH LODHI 1711007051WL013578 SURENDRA SINGH LODHI 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 SURENDRASINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 TENDUKHEDA MP-11-007-051-004/54-A
(CHHIRKONA) 		1711007051NRG24240620230330833 26/06/2023 SURENDRA SINGH LODHI 1711007051WL013174 SURENDRA SINGH LODHI 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 SURENDRASINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 TENDUKHEDA MP-11-007-051-004/72-B
(CHHIRKONA) 		1711007051NRG24240620230330834 26/06/2023 Nepal Singh Lodhi 1711007051WL013174 Nepal Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 06/07/2023 702910958 NepalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
141 TENDUKHEDA MP-11-007-051-004/72-B
(CHHIRKONA) 		1711007051NRG24260620230340961 26/06/2023 Nepal Singh Lodhi 1711007051WL013578 Nepal Singh Lodhi 00415 SBIN0009736 663 663 Processed 06/07/2023 702910958 NepalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154700 154700
142 TENDUKHEDA MP-11-007-051-002/61-D
(CHHIRKONA) 		1711007051NRG24260620230340908 26/06/2023 Lekan singh 1711007051WL013578 Lekan singh 00468 UBIN0542881 663 663 Processed 06/07/2023 702910958 Lekansingh ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-051-002/61-D
(CHHIRKONA) 		1711007051NRG24240620230330781 26/06/2023 Lekan singh 1711007051WL013174 Lekan singh 00468 UBIN0542881 1326 1326 Processed 06/07/2023 702910958 Lekansingh ICICI BANK LTD(508534)
SubTotal 1989 1989
144 TENDUKHEDA MP-11-007-004-002/237-A
(SAMDAI) 		1711007004NRG24240620230334241 26/06/2023 sombati gound 1711007004WL013293 sombati gound 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 sombatigound STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24240620230334243 26/06/2023 RAJENDRA SINGH 1711007004WL013293 RAJENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 RAJENDRASINGH STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-004-002/245
(SAMDAI) 		1711007004NRG24240620230334247 26/06/2023 teksingh 1711007004WL013293 teksingh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 teksingh STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-004-002/420
(SAMDAI) 		1711007004NRG24240620230334256 26/06/2023 Kalu Singh Gound 1711007004WL013293 Kalu Singh Gound 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 KaluSinghGound STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-004-002/425
(SAMDAI) 		1711007004NRG24240620230334257 26/06/2023 kosharani 1711007004WL013293 kosharani 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 kosharani STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-004-002/431
(SAMDAI) 		1711007004NRG24240620230334260 26/06/2023 birju singh 1711007004WL013293 birju singh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 birjusingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
150 TENDUKHEDA MP-11-007-004-002/439
(SAMDAI) 		1711007004NRG24240620230334262 26/06/2023 partap singh 1711007004WL013293 partap singh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 partapsingh STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-004-002/440
(SAMDAI) 		1711007004NRG24240620230334263 26/06/2023 sukchen 1711007004WL013293 sukchen 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 sukchen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 TENDUKHEDA MP-11-007-004-002/440-A
(SAMDAI) 		1711007004NRG24240620230334264 26/06/2023 DAN SINGH GOUND 1711007004WL013293 DAN SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 DANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
153 TENDUKHEDA MP-11-007-004-002/501
(SAMDAI) 		1711007004NRG24240620230334273 26/06/2023 anita bai 1711007004WL013293 anita bai 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 anitabai STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-004-002/518
(SAMDAI) 		1711007004NRG24240620230334275 26/06/2023 dayaram ahirwar 1711007004WL013293 dayaram ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 dayaramahirwar STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-004-003/1048-D
(SAMDAI) 		1711007004NRG24240620230334158 26/06/2023 Jageshvar yadav 1711007004WL013292 Jageshvar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 Jageshvaryadav STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-004-003/1051
(SAMDAI) 		1711007004NRG24240620230334159 26/06/2023 shallo bai 1711007004WL013292 shallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 shallobai STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-004-003/1051-B
(SAMDAI) 		1711007004NRG24240620230334161 26/06/2023 man singh yadav 1711007004WL013292 man singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 mansinghyadav ICICI BANK LTD(508534)
158 TENDUKHEDA MP-11-007-004-003/1076-B
(SAMDAI) 		1711007004NRG24240620230334166 26/06/2023 KAILASH YADAV 1711007004WL013292 KAILASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
159 TENDUKHEDA MP-11-007-004-003/1098
(SAMDAI) 		1711007004NRG24240620230334170 26/06/2023 rajendra singh 1711007004WL013292 rajendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 rajendrasingh STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-004-003/1102
(SAMDAI) 		1711007004NRG24240620230334171 26/06/2023 shersingh yadav 1711007004WL013292 shersingh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 shersinghyadav STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-004-003/1104
(SAMDAI) 		1711007004NRG24240620230334172 26/06/2023 ramesh yadav 1711007004WL013292 ramesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 rameshyadav MADHYANCHAL GRAMIN BANK(607232)
162 TENDUKHEDA MP-11-007-004-003/1109
(SAMDAI) 		1711007004NRG24240620230334174 26/06/2023 neeta gound 1711007004WL013292 neeta gound 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 neetagound MADHYANCHAL GRAMIN BANK(607232)
163 TENDUKHEDA MP-11-007-004-003/1110
(SAMDAI) 		1711007004NRG24240620230334176 26/06/2023 suneel gound 1711007004WL013292 suneel gound 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 suneelgound ICICI BANK LTD(508534)
164 TENDUKHEDA MP-11-007-004-003/1127-A
(SAMDAI) 		1711007004NRG24240620230334178 26/06/2023 ram singh yadav 1711007004WL013292 ram singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 ramsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG24240620230334179 26/06/2023 jhiggo bai 1711007004WL013292 jhiggo bai 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 jhiggobai ICICI BANK LTD(508534)
166 TENDUKHEDA MP-11-007-004-003/1142
(SAMDAI) 		1711007004NRG24240620230334182 26/06/2023 gourishankar 1711007004WL013292 gourishankar 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 gourishankar STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-004-003/1152-D
(SAMDAI) 		1711007004NRG24240620230334185 26/06/2023 RAJESH YADAV 1711007004WL013292 RAJESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
168 TENDUKHEDA MP-11-007-004-003/1161
(SAMDAI) 		1711007004NRG24240620230334186 26/06/2023 moti lal 1711007004WL013292 moti lal 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 motilal STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-004-003/1163
(SAMDAI) 		1711007004NRG24240620230334187 26/06/2023 tulsiram 1711007004WL013292 tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 tulsiram ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-004-003/1178-B
(SAMDAI) 		1711007004NRG24240620230334191 26/06/2023 RAMKUMAR YADAV 1711007004WL013292 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 RAMKUMARYADAV STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-004-003/1180
(SAMDAI) 		1711007004NRG24240620230334192 26/06/2023 keshar singh 1711007004WL013292 keshar singh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 kesharsingh MADHYANCHAL GRAMIN BANK(607232)
172 TENDUKHEDA MP-11-007-004-003/1194-A
(SAMDAI) 		1711007004NRG24240620230334199 26/06/2023 ASHA BAI 1711007004WL013292 ASHA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 ASHABAI STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-004-003/455-C
(SAMDAI) 		1711007004NRG24240620230334207 26/06/2023 Kailash Tiwari 1711007004WL013292 Kailash Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 KailashTiwari MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-004-003/549
(SAMDAI) 		1711007004NRG24240620230334212 26/06/2023 mahesh yadav 1711007004WL013292 mahesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 maheshyadav STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-004-003/648
(SAMDAI) 		1711007004NRG24240620230334223 26/06/2023 than singh 1711007004WL013292 than singh 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 thansingh STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-004-003/648-B
(SAMDAI) 		1711007004NRG24240620230334225 26/06/2023 LAVKUSH GOUND 1711007004WL013292 LAVKUSH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 LAVKUSHGOUND MADHYANCHAL GRAMIN BANK(607232)
177 TENDUKHEDA MP-11-007-016-003/339-A
(BAMANODA) 		1711007016NRG24250620230339495 26/06/2023 RAJENDRA 1711007016WL013530 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 RAJENDRA FINO PAYMENTS BANK LTD(608001)
178 TENDUKHEDA MP-11-007-016-003/403
(BAMANODA) 		1711007016NRG24250620230339504 26/06/2023 RAMP RASAD GOUND 1711007016WL013530 RAMP RASAD GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702910958 RAMPRASADGOUND FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-051-002/14
(CHHIRKONA) 		1711007051NRG24260620230340892 26/06/2023 Hallee bai 1711007051WL013578 Hallee bai 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Halleebai UNION BANK OF INDIA(508500)
180 TENDUKHEDA MP-11-007-051-002/14
(CHHIRKONA) 		1711007051NRG24240620230330765 26/06/2023 Hallee bai 1711007051WL013174 Hallee bai 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910958 Halleebai UNION BANK OF INDIA(508500)
181 TENDUKHEDA MP-11-007-051-002/16-A
(CHHIRKONA) 		1711007051NRG24240620230330767 26/06/2023 maltee bai 1711007051WL013174 maltee bai 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910958 malteebai MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-051-002/16-A
(CHHIRKONA) 		1711007051NRG24260620230340894 26/06/2023 maltee bai 1711007051WL013578 maltee bai 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 malteebai MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-051-002/27
(CHHIRKONA) 		1711007051NRG24260620230340895 26/06/2023 HAKAM SINGH 1711007051WL013578 HAKAM SINGH 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 HAKAMSINGH ICICI BANK LTD(508534)
184 TENDUKHEDA MP-11-007-051-002/27
(CHHIRKONA) 		1711007051NRG24240620230330768 26/06/2023 HAKAM SINGH 1711007051WL013174 HAKAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910958 HAKAMSINGH ICICI BANK LTD(508534)
185 TENDUKHEDA MP-11-007-051-002/27-A
(CHHIRKONA) 		1711007051NRG24240620230330769 26/06/2023 Bharat singh 1711007051WL013174 Bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910958 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-051-002/27-A
(CHHIRKONA) 		1711007051NRG24260620230340896 26/06/2023 Bharat singh 1711007051WL013578 Bharat singh 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
187 TENDUKHEDA MP-11-007-051-002/27-A
(CHHIRKONA) 		1711007051NRG24260620230340897 26/06/2023 Seema bai 1711007051WL013578 Seema bai 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Seemabai MADHYANCHAL GRAMIN BANK(607232)
188 TENDUKHEDA MP-11-007-051-002/27-A
(CHHIRKONA) 		1711007051NRG24240620230330770 26/06/2023 Seema bai 1711007051WL013174 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910958 Seemabai MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-051-002/44-D
(CHHIRKONA) 		1711007051NRG24240620230330771 26/06/2023 SURAJ SINGH 1711007051WL013174 SURAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910958 SURAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
190 TENDUKHEDA MP-11-007-051-002/44-D
(CHHIRKONA) 		1711007051NRG24260620230340898 26/06/2023 SURAJ SINGH 1711007051WL013578 SURAJ SINGH 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 SURAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
191 TENDUKHEDA MP-11-007-051-002/53-B
(CHHIRKONA) 		1711007051NRG24260620230340900 26/06/2023 komal singh 1711007051WL013578 komal singh 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 komalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
192 TENDUKHEDA MP-11-007-051-002/53-B
(CHHIRKONA) 		1711007051NRG24240620230330773 26/06/2023 komal singh 1711007051WL013174 komal singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910958 komalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 TENDUKHEDA MP-11-007-051-002/59-B
(CHHIRKONA) 		1711007051NRG24240620230330775 26/06/2023 Rekha Lodhi 1711007051WL013174 Rekha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910958 RekhaLodhi ICICI BANK LTD(508534)
194 TENDUKHEDA MP-11-007-051-002/59-B
(CHHIRKONA) 		1711007051NRG24260620230340902 26/06/2023 Rekha Lodhi 1711007051WL013578 Rekha Lodhi 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 RekhaLodhi ICICI BANK LTD(508534)
195 TENDUKHEDA MP-11-007-051-002/6
(CHHIRKONA) 		1711007051NRG24260620230340903 26/06/2023 BIRSAN 1711007051WL013578 BIRSAN 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 BIRSAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
196 TENDUKHEDA MP-11-007-051-002/6
(CHHIRKONA) 		1711007051NRG24240620230330776 26/06/2023 BIRSAN 1711007051WL013174 BIRSAN 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910958 BIRSAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
197 TENDUKHEDA MP-11-007-051-002/62
(CHHIRKONA) 		1711007051NRG24240620230330783 26/06/2023 POONA BAI 1711007051WL013174 POONA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910958 POONABAI MADHYANCHAL GRAMIN BANK(607232)
198 TENDUKHEDA MP-11-007-051-002/62
(CHHIRKONA) 		1711007051NRG24260620230340910 26/06/2023 POONA BAI 1711007051WL013578 POONA BAI 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 POONABAI MADHYANCHAL GRAMIN BANK(607232)
199 TENDUKHEDA MP-11-007-051-002/75
(CHHIRKONA) 		1711007051NRG24260620230340913 26/06/2023 Hukam singh 1711007051WL013578 Hukam singh 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Hukamsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
200 TENDUKHEDA MP-11-007-051-002/75
(CHHIRKONA) 		1711007051NRG24240620230330786 26/06/2023 Hukam singh 1711007051WL013174 Hukam singh 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Hukamsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
201 TENDUKHEDA MP-11-007-051-002/75-A
(CHHIRKONA) 		1711007051NRG24240620230330788 26/06/2023 Lakshmi lodhi 1711007051WL013174 Lakshmi lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Lakshmilodhi MADHYANCHAL GRAMIN BANK(607232)
202 TENDUKHEDA MP-11-007-051-002/75-A
(CHHIRKONA) 		1711007051NRG24260620230340915 26/06/2023 Lakshmi lodhi 1711007051WL013578 Lakshmi lodhi 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Lakshmilodhi MADHYANCHAL GRAMIN BANK(607232)
203 TENDUKHEDA MP-11-007-051-002/75-A
(CHHIRKONA) 		1711007051NRG24260620230340914 26/06/2023 Laxman Singh 1711007051WL013578 Laxman Singh 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 LaxmanSingh MADHYANCHAL GRAMIN BANK(607232)
204 TENDUKHEDA MP-11-007-051-002/75-A
(CHHIRKONA) 		1711007051NRG24240620230330787 26/06/2023 Laxman Singh 1711007051WL013174 Laxman Singh 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 LaxmanSingh MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-051-003/11-A
(CHHIRKONA) 		1711007051NRG24240620230330792 26/06/2023 Reshma bai 1711007051WL013174 Reshma bai 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Reshmabai STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-051-003/11-A
(CHHIRKONA) 		1711007051NRG24260620230340919 26/06/2023 Reshma bai 1711007051WL013578 Reshma bai 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Reshmabai STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-051-003/11-A
(CHHIRKONA) 		1711007051NRG24260620230340918 26/06/2023 Sitaram singh 1711007051WL013578 Sitaram singh 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Sitaramsingh STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-051-003/11-A
(CHHIRKONA) 		1711007051NRG24240620230330791 26/06/2023 Sitaram singh 1711007051WL013174 Sitaram singh 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Sitaramsingh STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-051-003/12-B
(CHHIRKONA) 		1711007051NRG24240620230330794 26/06/2023 Shakun bai 1711007051WL013174 Shakun bai 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Shakunbai MADHYANCHAL GRAMIN BANK(607232)
210 TENDUKHEDA MP-11-007-051-003/12-B
(CHHIRKONA) 		1711007051NRG24260620230340921 26/06/2023 Shakun bai 1711007051WL013578 Shakun bai 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Shakunbai MADHYANCHAL GRAMIN BANK(607232)
211 TENDUKHEDA MP-11-007-051-003/31-A
(CHHIRKONA) 		1711007051NRG24260620230340923 26/06/2023 Irphan khan 1711007051WL013578 Irphan khan 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Irphankhan MADHYANCHAL GRAMIN BANK(607232)
212 TENDUKHEDA MP-11-007-051-003/31-A
(CHHIRKONA) 		1711007051NRG24240620230330796 26/06/2023 Irphan khan 1711007051WL013174 Irphan khan 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Irphankhan MADHYANCHAL GRAMIN BANK(607232)
213 TENDUKHEDA MP-11-007-051-003/31-A
(CHHIRKONA) 		1711007051NRG24240620230330797 26/06/2023 Rahana 1711007051WL013174 Rahana 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Rahana MADHYANCHAL GRAMIN BANK(607232)
214 TENDUKHEDA MP-11-007-051-003/31-A
(CHHIRKONA) 		1711007051NRG24260620230340924 26/06/2023 Rahana 1711007051WL013578 Rahana 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Rahana MADHYANCHAL GRAMIN BANK(607232)
215 TENDUKHEDA MP-11-007-051-003/37-A
(CHHIRKONA) 		1711007051NRG24260620230340926 26/06/2023 Munna singh 1711007051WL013578 Munna singh 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Munnasingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
216 TENDUKHEDA MP-11-007-051-003/37-A
(CHHIRKONA) 		1711007051NRG24240620230330799 26/06/2023 Munna singh 1711007051WL013174 Munna singh 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Munnasingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
217 TENDUKHEDA MP-11-007-051-003/52-A
(CHHIRKONA) 		1711007051NRG24240620230330801 26/06/2023 Jakar khan 1711007051WL013174 Jakar khan 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Jakarkhan MADHYANCHAL GRAMIN BANK(607232)
218 TENDUKHEDA MP-11-007-051-003/52-A
(CHHIRKONA) 		1711007051NRG24260620230340928 26/06/2023 Jakar khan 1711007051WL013578 Jakar khan 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Jakarkhan MADHYANCHAL GRAMIN BANK(607232)
219 TENDUKHEDA MP-11-007-051-003/52-A
(CHHIRKONA) 		1711007051NRG24260620230340929 26/06/2023 Tajrani 1711007051WL013578 Tajrani 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Tajrani MADHYANCHAL GRAMIN BANK(607232)
220 TENDUKHEDA MP-11-007-051-003/52-A
(CHHIRKONA) 		1711007051NRG24240620230330802 26/06/2023 Tajrani 1711007051WL013174 Tajrani 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Tajrani MADHYANCHAL GRAMIN BANK(607232)
221 TENDUKHEDA MP-11-007-051-003/55
(CHHIRKONA) 		1711007051NRG24240620230330803 26/06/2023 Charan lal 1711007051WL013174 Charan lal 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Charanlal ICICI BANK LTD(508534)
222 TENDUKHEDA MP-11-007-051-003/55
(CHHIRKONA) 		1711007051NRG24260620230340930 26/06/2023 Charan lal 1711007051WL013578 Charan lal 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Charanlal ICICI BANK LTD(508534)
223 TENDUKHEDA MP-11-007-051-003/55
(CHHIRKONA) 		1711007051NRG24260620230340931 26/06/2023 Radhrani 1711007051WL013578 Radhrani 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Radhrani STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-051-003/55
(CHHIRKONA) 		1711007051NRG24240620230330804 26/06/2023 Radhrani 1711007051WL013174 Radhrani 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Radhrani STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-051-003/6
(CHHIRKONA) 		1711007051NRG24240620230330813 26/06/2023 Bhoori 1711007051WL013174 Bhoori 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Bhoori ICICI BANK LTD(508534)
226 TENDUKHEDA MP-11-007-051-003/6
(CHHIRKONA) 		1711007051NRG24260620230340940 26/06/2023 Bhoori 1711007051WL013578 Bhoori 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Bhoori ICICI BANK LTD(508534)
227 TENDUKHEDA MP-11-007-051-003/6-A
(CHHIRKONA) 		1711007051NRG24260620230340941 26/06/2023 Aajad khan 1711007051WL013578 Aajad khan 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Aajadkhan MADHYANCHAL GRAMIN BANK(607232)
228 TENDUKHEDA MP-11-007-051-003/6-A
(CHHIRKONA) 		1711007051NRG24240620230330814 26/06/2023 Aajad khan 1711007051WL013174 Aajad khan 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Aajadkhan MADHYANCHAL GRAMIN BANK(607232)
229 TENDUKHEDA MP-11-007-051-003/64-C
(CHHIRKONA) 		1711007051NRG24240620230330818 26/06/2023 Reshma 1711007051WL013174 Reshma 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Reshma MADHYANCHAL GRAMIN BANK(607232)
230 TENDUKHEDA MP-11-007-051-003/64-C
(CHHIRKONA) 		1711007051NRG24260620230340945 26/06/2023 Reshma 1711007051WL013578 Reshma 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Reshma MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-051-003/64-C
(CHHIRKONA) 		1711007051NRG24260620230340944 26/06/2023 Vijayprasad 1711007051WL013578 Vijayprasad 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Vijayprasad MADHYANCHAL GRAMIN BANK(607232)
232 TENDUKHEDA MP-11-007-051-003/64-C
(CHHIRKONA) 		1711007051NRG24240620230330817 26/06/2023 Vijayprasad 1711007051WL013174 Vijayprasad 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Vijayprasad MADHYANCHAL GRAMIN BANK(607232)
233 TENDUKHEDA MP-11-007-051-003/80-A
(CHHIRKONA) 		1711007051NRG24240620230330821 26/06/2023 Manish bai 1711007051WL013174 Manish bai 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Manishbai STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-051-003/80-A
(CHHIRKONA) 		1711007051NRG24260620230340948 26/06/2023 Manish bai 1711007051WL013578 Manish bai 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Manishbai STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-051-003/84-B
(CHHIRKONA) 		1711007051NRG24260620230340949 26/06/2023 Sonu singh 1711007051WL013578 Sonu singh 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Sonusingh UNION BANK OF INDIA(508500)
236 TENDUKHEDA MP-11-007-051-003/84-B
(CHHIRKONA) 		1711007051NRG24240620230330822 26/06/2023 Sonu singh 1711007051WL013174 Sonu singh 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Sonusingh UNION BANK OF INDIA(508500)
237 TENDUKHEDA MP-11-007-051-003/85-B
(CHHIRKONA) 		1711007051NRG24240620230330823 26/06/2023 Jagdeesh lal 1711007051WL013174 Jagdeesh lal 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Jagdeeshlal MADHYANCHAL GRAMIN BANK(607232)
238 TENDUKHEDA MP-11-007-051-003/85-B
(CHHIRKONA) 		1711007051NRG24260620230340950 26/06/2023 Jagdeesh lal 1711007051WL013578 Jagdeesh lal 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Jagdeeshlal MADHYANCHAL GRAMIN BANK(607232)
239 TENDUKHEDA MP-11-007-051-003/85-B
(CHHIRKONA) 		1711007051NRG24260620230340951 26/06/2023 Meera bai 1711007051WL013578 Meera bai 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Meerabai MADHYANCHAL GRAMIN BANK(607232)
240 TENDUKHEDA MP-11-007-051-003/85-B
(CHHIRKONA) 		1711007051NRG24240620230330824 26/06/2023 Meera bai 1711007051WL013174 Meera bai 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Meerabai MADHYANCHAL GRAMIN BANK(607232)
241 TENDUKHEDA MP-11-007-051-003/85-C
(CHHIRKONA) 		1711007051NRG24240620230330825 26/06/2023 Laxmam lal 1711007051WL013174 Laxmam lal 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Laxmamlal STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-051-003/85-C
(CHHIRKONA) 		1711007051NRG24260620230340952 26/06/2023 Laxmam lal 1711007051WL013578 Laxmam lal 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Laxmamlal STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-051-003/85-C
(CHHIRKONA) 		1711007051NRG24260620230340953 26/06/2023 Parvati bai 1711007051WL013578 Parvati bai 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Parvatibai MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-051-003/85-C
(CHHIRKONA) 		1711007051NRG24240620230330826 26/06/2023 Parvati bai 1711007051WL013174 Parvati bai 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Parvatibai MADHYANCHAL GRAMIN BANK(607232)
245 TENDUKHEDA MP-11-007-051-004/21-C
(CHHIRKONA) 		1711007051NRG24240620230330828 26/06/2023 Jai singh 1711007051WL013174 Jai singh 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 TENDUKHEDA MP-11-007-051-004/21-C
(CHHIRKONA) 		1711007051NRG24260620230340955 26/06/2023 Jai singh 1711007051WL013578 Jai singh 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 TENDUKHEDA MP-11-007-051-004/21-C
(CHHIRKONA) 		1711007051NRG24260620230340956 26/06/2023 Sando bai 1711007051WL013578 Sando bai 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 Sandobai STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-051-004/21-C
(CHHIRKONA) 		1711007051NRG24240620230330829 26/06/2023 Sando bai 1711007051WL013174 Sando bai 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 Sandobai STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-051-004/54-A
(CHHIRKONA) 		1711007051NRG24240620230330832 26/06/2023 gayrti bai 1711007051WL013174 gayrti bai 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 gayrtibai STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-051-004/54-A
(CHHIRKONA) 		1711007051NRG24260620230340959 26/06/2023 gayrti bai 1711007051WL013578 gayrti bai 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910958 gayrtibai STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-051-004/91-B
(CHHIRKONA) 		1711007051NRG24240620230330836 26/06/2023 chatrapal singh 1711007051WL013174 chatrapal singh 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 chatrapalsingh MADHYANCHAL GRAMIN BANK(607232)
252 TENDUKHEDA MP-11-007-051-004/91-B
(CHHIRKONA) 		1711007051NRG24240620230330835 26/06/2023 chatrapal singh 1711007051WL013174 chatrapal singh 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702910958 chatrapalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 122213 122213
253 TENDUKHEDA MP-11-007-016-001/1
(BAMANODA) 		1711007016NRG24250620230339480 26/06/2023 hallai 1711007016WL013530 hallai 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 hallai FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-016-001/14
(BAMANODA) 		1711007016NRG24250620230339481 26/06/2023 Shahabsingh 1711007016WL013530 Shahabsingh 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Shahabsingh FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-016-001/2
(BAMANODA) 		1711007016NRG24250620230339482 26/06/2023 Punnu Singh 1711007016WL013530 Punnu Singh 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 PunnuSingh FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-016-001/29-D
(BAMANODA) 		1711007016NRG24250620230339485 26/06/2023 Nandram 1711007016WL013530 Nandram 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Nandram FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-016-001/43-A
(BAMANODA) 		1711007016NRG24250620230339487 26/06/2023 Naresh 1711007016WL013530 Naresh 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Naresh FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-016-003/109-B
(BAMANODA) 		1711007016NRG24250620230339489 26/06/2023 Ramesh Yadav 1711007016WL013530 Ramesh Yadav 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 RameshYadav FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-016-003/111-A
(BAMANODA) 		1711007016NRG24250620230339490 26/06/2023 Bharti Bai 1711007016WL013530 Bharti Bai 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 BhartiBai FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-016-003/156
(BAMANODA) 		1711007016NRG24250620230339492 26/06/2023 Maya Bai 1711007016WL013530 Maya Bai 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 MayaBai FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-016-003/156-A
(BAMANODA) 		1711007016NRG24250620230339493 26/06/2023 Shivprasad Yadav 1711007016WL013530 Shivprasad Yadav 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 ShivprasadYadav FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-016-003/165-C
(BAMANODA) 		1711007016NRG24250620230339494 26/06/2023 None Singh Yadav 1711007016WL013530 None Singh Yadav 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 NoneSinghYadav FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-016-003/351-A
(BAMANODA) 		1711007016NRG24250620230339497 26/06/2023 Brajesh Yadav 1711007016WL013530 Brajesh Yadav 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-016-003/351-B
(BAMANODA) 		1711007016NRG24250620230339498 26/06/2023 Janki Yadav 1711007016WL013530 Janki Yadav 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 JankiYadav FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-016-003/352-A
(BAMANODA) 		1711007016NRG24250620230339499 26/06/2023 Naresh Yadav 1711007016WL013530 Naresh Yadav 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 NareshYadav FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-016-003/355
(BAMANODA) 		1711007016NRG24250620230339500 26/06/2023 Anita Bai 1711007016WL013530 Anita Bai 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 AnitaBai FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-016-003/371-A
(BAMANODA) 		1711007016NRG24250620230339501 26/06/2023 Natthu Singh Gound 1711007016WL013530 Natthu Singh Gound 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 NatthuSinghGound FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-016-003/382
(BAMANODA) 		1711007016NRG24250620230339502 26/06/2023 Bhuri Bai 1711007016WL013530 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 BhuriBai FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-016-003/418
(BAMANODA) 		1711007016NRG24250620230339506 26/06/2023 bablu 1711007016WL013530 bablu 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 bablu FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-016-003/42-B
(BAMANODA) 		1711007016NRG24250620230339508 26/06/2023 RAM Singh 1711007016WL013530 RAM Singh 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 RAMSingh FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-016-003/561
(BAMANODA) 		1711007016NRG24250620230339511 26/06/2023 Phool Singh 1711007016WL013530 Phool Singh 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 PhoolSingh FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-016-003/568
(BAMANODA) 		1711007016NRG24250620230339512 26/06/2023 Chandrani 1711007016WL013530 Chandrani 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Chandrani FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-016-003/602-A
(BAMANODA) 		1711007016NRG24250620230339514 26/06/2023 Ramnaresh Gound 1711007016WL013530 Ramnaresh Gound 00688 FINO0001001 1547 1547 Rejected 06/07/2023 702910958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TENDUKHEDA MP-11-007-016-003/602-B
(BAMANODA) 		1711007016NRG24250620230339515 26/06/2023 Neha Gound 1711007016WL013530 Neha Gound 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 NehaGound FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-016-003/602-C
(BAMANODA) 		1711007016NRG24250620230339516 26/06/2023 Durga Bai Gound 1711007016WL013530 Durga Bai Gound 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 DurgaBaiGound FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-016-003/602-D
(BAMANODA) 		1711007016NRG24250620230339517 26/06/2023 Santu Gound 1711007016WL013530 Santu Gound 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 SantuGound FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-016-003/603
(BAMANODA) 		1711007016NRG24250620230339518 26/06/2023 Bhagwati Bai Gound 1711007016WL013530 Bhagwati Bai Gound 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 BhagwatiBaiGound FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-016-003/603-A
(BAMANODA) 		1711007016NRG24250620230339519 26/06/2023 Rajni Bai Gound 1711007016WL013530 Rajni Bai Gound 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 RajniBaiGound FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-016-003/62-A
(BAMANODA) 		1711007016NRG24250620230339520 26/06/2023 Kla bai 1711007016WL013530 Kla bai 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Klabai FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-016-003/75-D
(BAMANODA) 		1711007016NRG24250620230339521 26/06/2023 Devendra 1711007016WL013530 Devendra 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Devendra FINO PAYMENTS BANK LTD(608001)
281 TENDUKHEDA MP-11-007-016-003/76-A
(BAMANODA) 		1711007016NRG24250620230339522 26/06/2023 CHETRAM GOUND 1711007016WL013530 CHETRAM GOUND 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 CHETRAMGOUND FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-016-004/101
(BAMANODA) 		1711007016NRG24250620230339526 26/06/2023 Jhelrani 1711007016WL013530 Jhelrani 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Jhelrani FINO PAYMENTS BANK LTD(608001)
283 TENDUKHEDA MP-11-007-016-004/13-B
(BAMANODA) 		1711007016NRG24250620230339527 26/06/2023 Churaman 1711007016WL013530 Churaman 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Churaman FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-016-004/27-A
(BAMANODA) 		1711007016NRG24250620230339530 26/06/2023 RAJESH 1711007016WL013530 RAJESH 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 RAJESH FINO PAYMENTS BANK LTD(608001)
285 TENDUKHEDA MP-11-007-016-004/29-B
(BAMANODA) 		1711007016NRG24250620230339531 26/06/2023 NIJAM 1711007016WL013530 NIJAM 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 NIJAM FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-016-004/47-B
(BAMANODA) 		1711007016NRG24250620230339533 26/06/2023 Jamman 1711007016WL013530 Jamman 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Jamman FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-016-004/54
(BAMANODA) 		1711007016NRG24250620230339534 26/06/2023 SANTOSH 1711007016WL013530 SANTOSH 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 SANTOSH FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-016-004/6-A
(BAMANODA) 		1711007016NRG24250620230339536 26/06/2023 Halke bhai 1711007016WL013530 Halke bhai 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Halkebhai FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-016-004/64
(BAMANODA) 		1711007016NRG24250620230339537 26/06/2023 dayaram 1711007016WL013530 dayaram 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 dayaram FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-016-004/64-A
(BAMANODA) 		1711007016NRG24250620230339538 26/06/2023 Mula Bai gound 1711007016WL013530 Mula Bai gound 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 MulaBaigound FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-016-005/128-A
(BAMANODA) 		1711007016NRG24250620230339542 26/06/2023 Mannu Gound 1711007016WL013530 Mannu Gound 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 MannuGound FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-016-005/146
(BAMANODA) 		1711007016NRG24250620230339543 26/06/2023 Prahlad 1711007016WL013530 Prahlad 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Prahlad FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-016-005/151
(BAMANODA) 		1711007016NRG24250620230339544 26/06/2023 Basori 1711007016WL013530 Basori 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Basori FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-016-005/198-B
(BAMANODA) 		1711007016NRG24250620230339547 26/06/2023 Surekha 1711007016WL013530 Surekha 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Surekha FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-016-005/212-B
(BAMANODA) 		1711007016NRG24250620230339550 26/06/2023 Fagu 1711007016WL013530 Fagu 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Fagu FINO PAYMENTS BANK LTD(608001)
296 TENDUKHEDA MP-11-007-016-005/361-B
(BAMANODA) 		1711007016NRG24250620230339551 26/06/2023 Deendyal 1711007016WL013530 Deendyal 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Deendyal FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-016-005/364
(BAMANODA) 		1711007016NRG24250620230339552 26/06/2023 shakun 1711007016WL013530 shakun 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 shakun FINO PAYMENTS BANK LTD(608001)
298 TENDUKHEDA MP-11-007-016-005/382-A
(BAMANODA) 		1711007016NRG24250620230339553 26/06/2023 arvind 1711007016WL013530 arvind 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 arvind FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-016-005/393
(BAMANODA) 		1711007016NRG24250620230339555 26/06/2023 HALKE BHAI GOUND 1711007016WL013530 HALKE BHAI GOUND 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 HALKEBHAIGOUND FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-016-005/396-A
(BAMANODA) 		1711007016NRG24250620230339556 26/06/2023 Rameswer 1711007016WL013530 Rameswer 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Rameswer FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-016-005/412
(BAMANODA) 		1711007016NRG24250620230339557 26/06/2023 GIRJA RANI 1711007016WL013530 GIRJA RANI 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 GIRJARANI FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-016-005/497
(BAMANODA) 		1711007016NRG24250620230339558 26/06/2023 Brajesh 1711007016WL013530 Brajesh 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Brajesh FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-016-005/53-A
(BAMANODA) 		1711007016NRG24250620230339559 26/06/2023 Asharani 1711007016WL013530 Asharani 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Asharani FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-016-005/567
(BAMANODA) 		1711007016NRG24250620230339560 26/06/2023 Jayanti Bai Gound 1711007016WL013530 Jayanti Bai Gound 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 JayantiBaiGound FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-016-005/591
(BAMANODA) 		1711007016NRG24250620230339561 26/06/2023 Pradeep 1711007016WL013530 Pradeep 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Pradeep FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-016-005/592-A
(BAMANODA) 		1711007016NRG24250620230339562 26/06/2023 Kranti Gound 1711007016WL013530 Kranti Gound 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 KrantiGound FINO PAYMENTS BANK LTD(608001)
307 TENDUKHEDA MP-11-007-016-005/593
(BAMANODA) 		1711007016NRG24250620230339563 26/06/2023 Shobha 1711007016WL013530 Shobha 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Shobha FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-016-005/92-C
(BAMANODA) 		1711007016NRG24250620230339569 26/06/2023 Sahab 1711007016WL013530 Sahab 00688 FINO0001001 1547 1547 Processed 06/07/2023 702910958 Sahab FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-051-003/64-B
(CHHIRKONA) 		1711007051NRG24240620230330815 26/06/2023 PRAMOD LAL 1711007051WL013174 PRAMOD LAL 00688 FINO0001001 1105 1105 Processed 06/07/2023 702910958 PRAMODLAL STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-051-003/64-B
(CHHIRKONA) 		1711007051NRG24260620230340942 26/06/2023 PRAMOD LAL 1711007051WL013578 PRAMOD LAL 00688 FINO0001001 663 663 Processed 06/07/2023 702910958 PRAMODLAL STATE BANK OF INDIA(508548)
311 TENDUKHEDA MP-11-007-051-004/28-C
(CHHIRKONA) 		1711007051NRG24260620230340957 26/06/2023 Gopal singh 1711007051WL013578 Gopal singh 00688 FINO0001001 663 663 Processed 06/07/2023 702910958 Gopalsingh ICICI BANK LTD(508534)
312 TENDUKHEDA MP-11-007-051-004/28-C
(CHHIRKONA) 		1711007051NRG24240620230330830 26/06/2023 Gopal singh 1711007051WL013174 Gopal singh 00688 FINO0001001 1105 1105 Processed 06/07/2023 702910958 Gopalsingh ICICI BANK LTD(508534)
SubTotal 90168 90168
313 TENDUKHEDA MP-11-007-004-002/226
(SAMDAI) 		1711007004NRG24240620230334240 26/06/2023 ramji singh 1711007004WL013293 ramji singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 ramjisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
314 TENDUKHEDA MP-11-007-004-002/242-A
(SAMDAI) 		1711007004NRG24240620230334246 26/06/2023 pujarani 1711007004WL013293 pujarani 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 pujarani STATE BANK OF INDIA(508548)
315 TENDUKHEDA MP-11-007-004-003/1046
(SAMDAI) 		1711007004NRG24240620230334154 26/06/2023 vindravan yadav 1711007004WL013292 vindravan yadav 00688 FINO0001446 1326 1326 Processed 06/07/2023 702910958 vindravanyadav ICICI BANK LTD(508534)
316 TENDUKHEDA MP-11-007-004-003/1046-D
(SAMDAI) 		1711007004NRG24240620230334156 26/06/2023 rajkumari yadav 1711007004WL013292 rajkumari yadav 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 rajkumariyadav FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-004-003/111-B
(SAMDAI) 		1711007004NRG24240620230334175 26/06/2023 JHUMAK LAL YADAV 1711007004WL013292 JHUMAK LAL YADAV 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 JHUMAKLALYADAV FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-004-003/1187
(SAMDAI) 		1711007004NRG24240620230334194 26/06/2023 mamta sen 1711007004WL013292 mamta sen 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 mamtasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
319 TENDUKHEDA MP-11-007-016-001/27-A
(BAMANODA) 		1711007016NRG24250620230339484 26/06/2023 Lotan 1711007016WL013530 Lotan 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 Lotan FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-016-003/343-A
(BAMANODA) 		1711007016NRG24250620230339496 26/06/2023 GOTI 1711007016WL013530 GOTI 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 GOTI FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-016-003/398-A
(BAMANODA) 		1711007016NRG24250620230339503 26/06/2023 Battai 1711007016WL013530 Battai 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 Battai FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-016-003/56-C
(BAMANODA) 		1711007016NRG24250620230339510 26/06/2023 SEEMA 1711007016WL013530 SEEMA 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 SEEMA FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-016-003/86-A
(BAMANODA) 		1711007016NRG24250620230339523 26/06/2023 MAHENDRA 1711007016WL013530 MAHENDRA 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 MAHENDRA FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-016-004/100
(BAMANODA) 		1711007016NRG24250620230339525 26/06/2023 golu 1711007016WL013530 golu 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 golu FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-016-004/45-C
(BAMANODA) 		1711007016NRG24250620230339532 26/06/2023 mukesh 1711007016WL013530 mukesh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 mukesh FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-016-004/74-A
(BAMANODA) 		1711007016NRG24250620230339539 26/06/2023 ASHOKRANI 1711007016WL013530 ASHOKRANI 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 ASHOKRANI FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-016-005/153-C
(BAMANODA) 		1711007016NRG24250620230339545 26/06/2023 Vishal Ahwasi 1711007016WL013530 Vishal Ahwasi 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 VishalAhwasi FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-016-005/212-A
(BAMANODA) 		1711007016NRG24250620230339549 26/06/2023 GUDDA 1711007016WL013530 GUDDA 00688 FINO0001446 884 884 Processed 06/07/2023 702910958 GUDDA FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-016-005/594-D
(BAMANODA) 		1711007016NRG24250620230339564 26/06/2023 Gorishankar 1711007016WL013530 Gorishankar 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 Gorishankar FINO PAYMENTS BANK LTD(608001)
330 TENDUKHEDA MP-11-007-016-005/595
(BAMANODA) 		1711007016NRG24250620230339565 26/06/2023 Devkaran 1711007016WL013530 Devkaran 00688 FINO0001446 1547 1547 Processed 06/07/2023 702910958 Devkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
331 TENDUKHEDA MP-11-007-016-001/33
(BAMANODA) 		1711007016NRG24250620230339486 26/06/2023 Jugraj 1711007016WL013530 Jugraj 00691 IPOS0000001 1547 1547 Processed 06/07/2023 702910958 Jugraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
332 TENDUKHEDA MP-11-007-004-003/1018
(SAMDAI) 		1711007004NRG24240620230334150 26/06/2023 dev singh 1711007004WL013292 dev singh 450001 1547 1547 Processed 06/07/2023 702910958 devsingh STATE BANK OF INDIA(508548)
333 TENDUKHEDA MP-11-007-016-004/24
(BAMANODA) 		1711007016NRG24250620230339529 26/06/2023 Raju singh 1711007016WL013530 Raju singh 450001 1547 1547 Processed 06/07/2023 702910958 Rajusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 424762 424762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260623APB_FTO_126953 47088001 3094
2 TENDUKHEDA MP1711007_260623APB_FTO_126953 Central Bank Of India CBIN0284172 TENDUKHEDA 3094
3 TENDUKHEDA MP1711007_260623APB_FTO_126953 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
4 TENDUKHEDA MP1711007_260623APB_FTO_126953 Punjab National Bank PUNB0267700 DHANGORE 7735
5 TENDUKHEDA MP1711007_260623APB_FTO_126953 State Bank of India SBIN0002855 HINDORIA 3094
6 TENDUKHEDA MP1711007_260623APB_FTO_126953 State Bank of India SBIN0002895 TENDUKHEDA 4641
7 TENDUKHEDA MP1711007_260623APB_FTO_126953 State Bank of India SBIN0009736 TEJGARH (SANGA) 154700
8 TENDUKHEDA MP1711007_260623APB_FTO_126953 Union Bank of India UBIN0542881 NOHTA 1989
9 TENDUKHEDA MP1711007_260623APB_FTO_126953 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1547
10 TENDUKHEDA MP1711007_260623APB_FTO_126953 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 117572
11 TENDUKHEDA MP1711007_260623APB_FTO_126953 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3094
12 TENDUKHEDA MP1711007_260623APB_FTO_126953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90168
13 TENDUKHEDA MP1711007_260623APB_FTO_126953 Fino Payments Bank Ltd FINO0001446 MP RO 26962
14 TENDUKHEDA MP1711007_260623APB_FTO_126953 India Post Payments Bank IPOS0000001 Damoh 1547

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