Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_290823APB_FTO_239986
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-11-007-003-001/850-A
(PATLONI) 		1711007003NRG24290820230561550 29/08/2023 MOTI LAL SAHU 1711007003WL027081 MOTI LAL SAHU 00089 CBIN0284172 1326 1326 Processed 02/09/2023 866007449 MOTILALSAHU CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-005-003/19-C
(BADIPURA) 		1711007005NRG24270820230553707 29/08/2023 Chhotelal 1711007005WL026551 Chhotelal 00089 CBIN0284172 1547 1547 Processed 02/09/2023 866007449 Chhotelal CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-005-003/54-D
(BADIPURA) 		1711007005NRG24270820230553727 29/08/2023 Dharmend 1711007005WL026551 Dharmend 00089 CBIN0284172 1547 1547 Processed 02/09/2023 866007449 Dharmend PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-016-005/585-B
(BAMANODA) 		1711007016NRG24280820230555551 29/08/2023 Pradeep sahu 1711007016WL026691 Pradeep sahu 00089 CBIN0284172 1547 1547 Processed 02/09/2023 866007449 Pradeepsahu CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-029-001/492
(JHAROLI) 		1711007029NRG24260820230552188 29/08/2023 HEERA LAL KEWAT 1711007029WL026410 HEERA LAL KEWAT 00089 CBIN0284172 1547 1547 Processed 02/09/2023 866007449 HEERALALKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-029-001/758
(JHAROLI) 		1711007029NRG24260820230552204 29/08/2023 JYOTI KEWAT 1711007029WL026410 JYOTI KEWAT 00089 CBIN0284172 1547 1547 Processed 02/09/2023 866007449 JYOTIKEWAT FINO PAYMENTS BANK LTD(608001)
7 TENDUKHEDA MP-11-007-029-001/770
(JHAROLI) 		1711007029NRG24260820230552205 29/08/2023 DIIBYA 1711007029WL026410 DIIBYA 00089 CBIN0284172 1547 1547 Processed 02/09/2023 866007449 DIIBYA FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-034-001/337-A
(SANGA) 		1711007034NRG24270820230553597 29/08/2023 BHAGIRATH AHIRWAR 1711007034WL026549 BHAGIRATH AHIRWAR 00089 CBIN0284172 1547 1547 Processed 02/09/2023 866007449 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-037-002/198-A
(KHAMARIYAKALAN) 		1711007037NRG24250820230548757 29/08/2023 Anuraj yadav 1711007037WL026179 Anuraj yadav 00089 CBIN0284172 1326 1326 Processed 02/09/2023 866007449 Anurajyadav AIRTEL PAYMENTS BANK LIMITED(990288)
10 TENDUKHEDA MP-11-007-037-002/381
(KHAMARIYAKALAN) 		1711007037NRG24250820230548760 29/08/2023 Raja yadav 1711007037WL026179 Raja yadav 00089 CBIN0284172 1326 1326 Processed 02/09/2023 866007449 Rajayadav CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-037-002/382
(KHAMARIYAKALAN) 		1711007037NRG24250820230548761 29/08/2023 mithlesh 1711007037WL026179 mithlesh 00089 CBIN0284172 1326 1326 Processed 02/09/2023 866007449 mithlesh CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-037-002/383
(KHAMARIYAKALAN) 		1711007037NRG24250820230548762 29/08/2023 anvesh 1711007037WL026179 anvesh 00089 CBIN0284172 1326 1326 Processed 02/09/2023 866007449 anvesh CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-037-002/62-C
(KHAMARIYAKALAN) 		1711007037NRG24250820230548749 29/08/2023 Shelendra Ahirwar 1711007037WL026178 Shelendra Ahirwar 00089 CBIN0284172 1105 1105 Processed 02/09/2023 866007449 ShelendraAhirwar PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-047-002/281-B
(MOHAD) 		1711007047NRG24280820230556302 29/08/2023 Mukesh Kumar 1711007047WL026739 Mukesh Kumar 00089 CBIN0284172 1326 1326 Processed 02/09/2023 866007449 MukeshKumar CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-050-001/223-B
(HINOTI SARRA) 		1711007050NRG24290820230560736 29/08/2023 pavati 1711007050WL026994 pavati 00089 CBIN0284172 884 884 Processed 02/09/2023 866007449 pavati ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-050-001/223-B
(HINOTI SARRA) 		1711007050NRG24290820230560735 29/08/2023 tarbar 1711007050WL026994 tarbar 00089 CBIN0284172 884 884 Processed 02/09/2023 866007449 tarbar ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-050-001/241-B
(HINOTI SARRA) 		1711007050NRG24290820230560740 29/08/2023 himmat singh 1711007050WL026994 himmat singh 00089 CBIN0284172 884 884 Processed 02/09/2023 866007449 himmatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
18 TENDUKHEDA MP-11-007-055-002/349
(MAGDUPURA) 		1711007055NRG24290820230561139 29/08/2023 neelesh 1711007055WL027050 neelesh 00089 CBIN0284172 1326 1326 Processed 02/09/2023 866007449 neelesh STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-064-003/113
(BELDHANA) 		1711007064NRG24270820230555354 29/08/2023 Babli 1711007064WL026680 Babli 00089 CBIN0284172 1326 1326 Processed 02/09/2023 866007449 Babli CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-064-003/130-A
(BELDHANA) 		1711007064NRG24270820230555357 29/08/2023 SAVITA 1711007064WL026680 SAVITA 00089 CBIN0284172 1326 1326 Processed 02/09/2023 866007449 SAVITA PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-064-003/139-A
(BELDHANA) 		1711007064NRG24270820230555360 29/08/2023 RAJU 1711007064WL026680 RAJU 00089 CBIN0284172 1326 1326 Processed 02/09/2023 866007449 RAJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 TENDUKHEDA MP-11-007-064-003/139-C
(BELDHANA) 		1711007064NRG24270820230555363 29/08/2023 rajbhan 1711007064WL026680 rajbhan 00089 CBIN0284172 1326 1326 Processed 02/09/2023 866007449 rajbhan STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-064-003/535
(BELDHANA) 		1711007064NRG24270820230555396 29/08/2023 ARVIND KUMAR 1711007064WL026680 ARVIND KUMAR 00089 CBIN0284172 1326 1326 Processed 02/09/2023 866007449 ARVINDKUMAR FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-064-003/535
(BELDHANA) 		1711007064NRG24270820230555397 29/08/2023 Sandhya Yadav 1711007064WL026680 Sandhya Yadav 00089 CBIN0284172 1326 1326 Processed 02/09/2023 866007449 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
25 TENDUKHEDA MP-11-007-033-001/113
(HARRAI) 		1711007033NRG24290820230560234 29/08/2023 seetarani 1711007033WL026961 seetarani 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 seetarani ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-033-001/114
(HARRAI) 		1711007033NRG24290820230560235 29/08/2023 jabaher 1711007033WL026961 jabaher 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 jabaher MADHYANCHAL GRAMIN BANK(607232)
27 TENDUKHEDA MP-11-007-033-001/114
(HARRAI) 		1711007033NRG24290820230560236 29/08/2023 savitarani 1711007033WL026961 savitarani 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 savitarani ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-033-001/156
(HARRAI) 		1711007033NRG24290820230560238 29/08/2023 kavita 1711007033WL026961 kavita 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 kavita ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-033-001/238-A
(HARRAI) 		1711007033NRG24290820230560245 29/08/2023 ANEETA 1711007033WL026961 ANEETA 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 ANEETA ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-033-001/238-A
(HARRAI) 		1711007033NRG24290820230560244 29/08/2023 MULCHAND 1711007033WL026961 MULCHAND 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 MULCHAND ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-033-001/252
(HARRAI) 		1711007033NRG24290820230560246 29/08/2023 NIRBHAYA 1711007033WL026961 NIRBHAYA 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 NIRBHAYA MADHYANCHAL GRAMIN BANK(607232)
32 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24290820230560250 29/08/2023 MAMGALSINGH 1711007033WL026961 MAMGALSINGH 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 MAMGALSINGH STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24290820230560251 29/08/2023 SUKBAI 1711007033WL026961 SUKBAI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 SUKBAI ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-033-001/356
(HARRAI) 		1711007033NRG24270820230554110 29/08/2023 PREETAM 1711007033WL026580 PREETAM 00168 ICIC0000538 3315 3315 Processed 02/09/2023 866007449 PREETAM STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-033-001/378-A
(HARRAI) 		1711007033NRG24290820230560253 29/08/2023 CHANDRANI 1711007033WL026961 CHANDRANI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 CHANDRANI ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-033-001/378-A
(HARRAI) 		1711007033NRG24290820230560252 29/08/2023 MAHRAJSINGH 1711007033WL026961 MAHRAJSINGH 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 MAHRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
37 TENDUKHEDA MP-11-007-033-001/550
(HARRAI) 		1711007033NRG24290820230560266 29/08/2023 RAMDAS 1711007033WL026961 RAMDAS 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 RAMDAS ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-033-001/552
(HARRAI) 		1711007033NRG24290820230560267 29/08/2023 HALLE 1711007033WL026961 HALLE 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 HALLE ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-033-001/552
(HARRAI) 		1711007033NRG24290820230560268 29/08/2023 sarojrani 1711007033WL026961 sarojrani 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 sarojrani ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-033-001/670
(HARRAI) 		1711007033NRG24290820230560275 29/08/2023 ajab singh 1711007033WL026961 ajab singh 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 ajabsingh ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-034-001/337
(SANGA) 		1711007034NRG24270820230553596 29/08/2023 mandobai 1711007034WL026549 mandobai 00168 ICIC0000538 1547 1547 Processed 02/09/2023 866007449 mandobai ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-034-001/337
(SANGA) 		1711007034NRG24270820230553595 29/08/2023 santos 1711007034WL026549 santos 00168 ICIC0000538 1547 1547 Processed 02/09/2023 866007449 santos STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-052-001/234
(MADANKHEDA) 		1711007052NRG24290820230561192 29/08/2023 NARAN RAJAK 1711007052WL027052 NARAN RAJAK 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 NARANRAJAK ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-052-001/322
(MADANKHEDA) 		1711007052NRG24290820230561195 29/08/2023 santu lal 1711007052WL027052 santu lal 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 santulal ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-055-002/202
(MAGDUPURA) 		1711007055NRG24290820230561131 29/08/2023 dwarka prasad 1711007055WL027050 dwarka prasad 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 dwarkaprasad MADHYANCHAL GRAMIN BANK(607232)
46 TENDUKHEDA MP-11-007-055-002/54
(MAGDUPURA) 		1711007055NRG24290820230561177 29/08/2023 gedilal 1711007055WL027050 gedilal 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 gedilal MADHYANCHAL GRAMIN BANK(607232)
47 TENDUKHEDA MP-11-007-055-002/54
(MAGDUPURA) 		1711007055NRG24290820230561178 29/08/2023 rashmi 1711007055WL027050 rashmi 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 rashmi MADHYANCHAL GRAMIN BANK(607232)
48 TENDUKHEDA MP-11-007-055-002/92
(MAGDUPURA) 		1711007055NRG24290820230561186 29/08/2023 seetarani 1711007055WL027050 seetarani 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866007449 seetarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34255 34255
49 TENDUKHEDA MP-11-007-033-001/156
(HARRAI) 		1711007033NRG24290820230560237 29/08/2023 PRAKASH SINGH 1711007033WL026961 PRAKASH SINGH 00168 ICIC0000758 1326 1326 Processed 02/09/2023 866007449 PRAKASHSINGH ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-033-001/223
(HARRAI) 		1711007033NRG24290820230560242 29/08/2023 MUNNASINGH 1711007033WL026961 MUNNASINGH 00168 ICIC0000758 1326 1326 Processed 02/09/2023 866007449 MUNNASINGH ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-055-002/443
(MAGDUPURA) 		1711007055NRG24290820230561176 29/08/2023 Durgesh Sahu 1711007055WL027050 Durgesh Sahu 00168 ICIC0000758 1326 1326 Processed 02/09/2023 866007449 DurgeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
52 TENDUKHEDA MP-11-007-008-005/22
(DINARI) 		1711007008NRG24290820230559222 29/08/2023 BHAGIRATH 1711007008WL026864 BHAGIRATH 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866007449 BHAGIRATH PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-008-005/25
(DINARI) 		1711007008NRG24290820230559223 29/08/2023 Radharani 1711007008WL026864 Radharani 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866007449 Radharani ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-008-005/292
(DINARI) 		1711007008NRG24290820230559224 29/08/2023 AKASH MISHRA 1711007008WL026864 AKASH MISHRA 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866007449 AKASHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENDUKHEDA MP-11-007-008-005/31-C
(DINARI) 		1711007008NRG24290820230559226 29/08/2023 bablesh 1711007008WL026864 bablesh 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866007449 bablesh PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-008-005/36-B
(DINARI) 		1711007008NRG24290820230559228 29/08/2023 RAJANDRA SEN 1711007008WL026864 RAJANDRA SEN 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866007449 RAJANDRASEN PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
57 TENDUKHEDA MP-11-007-005-003/105-B
(BADIPURA) 		1711007005NRG24270820230553696 29/08/2023 Syamlal 1711007005WL026551 Syamlal 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Syamlal PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-005-003/123-A
(BADIPURA) 		1711007005NRG24270820230553698 29/08/2023 Kamalrani 1711007005WL026551 Kamalrani 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Kamalrani PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-005-003/123-A
(BADIPURA) 		1711007005NRG24270820230553697 29/08/2023 Sabbu 1711007005WL026551 Sabbu 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Sabbu PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-005-003/123-D
(BADIPURA) 		1711007005NRG24270820230553699 29/08/2023 Dabbu 1711007005WL026551 Dabbu 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Dabbu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 TENDUKHEDA MP-11-007-005-003/123-D
(BADIPURA) 		1711007005NRG24270820230553700 29/08/2023 Savita 1711007005WL026551 Savita 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Savita PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-005-003/13-A
(BADIPURA) 		1711007005NRG24270820230553701 29/08/2023 Ganga rani 1711007005WL026551 Ganga rani 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Gangarani PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-005-003/13-C
(BADIPURA) 		1711007005NRG24270820230553704 29/08/2023 Sulekha 1711007005WL026551 Sulekha 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Sulekha PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-005-003/196-A
(BADIPURA) 		1711007005NRG24270820230553708 29/08/2023 Sonelal 1711007005WL026551 Sonelal 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Sonelal PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-005-003/218-A
(BADIPURA) 		1711007005NRG24270820230553709 29/08/2023 Noor sing 1711007005WL026551 Noor sing 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Noorsing PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-005-003/218-A
(BADIPURA) 		1711007005NRG24270820230553710 29/08/2023 Santa bai 1711007005WL026551 Santa bai 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Santabai PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-005-003/341-A
(BADIPURA) 		1711007005NRG24270820230553716 29/08/2023 Sheelrani 1711007005WL026551 Sheelrani 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Sheelrani PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-005-003/392
(BADIPURA) 		1711007005NRG24270820230553718 29/08/2023 SANTO BAI 1711007005WL026551 SANTO BAI 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 SANTOBAI PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-005-003/392
(BADIPURA) 		1711007005NRG24270820230553717 29/08/2023 SARJU SING 1711007005WL026551 SARJU SING 00354 PUNB0267700 1547 1547 Rejected 02/09/2023 866007449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TENDUKHEDA MP-11-007-005-003/41-C
(BADIPURA) 		1711007005NRG24270820230553719 29/08/2023 Munnibai 1711007005WL026551 Munnibai 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Munnibai PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-005-003/415
(BADIPURA) 		1711007005NRG24270820230553720 29/08/2023 bhart 1711007005WL026551 bhart 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 bhart PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-005-003/415
(BADIPURA) 		1711007005NRG24270820230553721 29/08/2023 saroj 1711007005WL026551 saroj 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 saroj PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-005-003/440
(BADIPURA) 		1711007005NRG24270820230553722 29/08/2023 Nanhe sing 1711007005WL026551 Nanhe sing 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Nanhesing PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-005-003/440
(BADIPURA) 		1711007005NRG24270820230553723 29/08/2023 Saroj rani 1711007005WL026551 Saroj rani 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Sarojrani PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-005-003/445
(BADIPURA) 		1711007005NRG24270820230553724 29/08/2023 Ramsing 1711007005WL026551 Ramsing 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Ramsing PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-005-003/445
(BADIPURA) 		1711007005NRG24270820230553725 29/08/2023 Umarani 1711007005WL026551 Umarani 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Umarani PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-005-003/54-C
(BADIPURA) 		1711007005NRG24270820230553726 29/08/2023 Babulal 1711007005WL026551 Babulal 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Babulal PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-005-003/69-D
(BADIPURA) 		1711007005NRG24270820230553732 29/08/2023 Kajal 1711007005WL026551 Kajal 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Kajal PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-013-001/875
(TARADEHI) 		1711007013NRG24280820230558241 29/08/2023 GANESH GOUND 1711007013WL026820 GANESH GOUND 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 GANESHGOUND PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-013-001/935
(TARADEHI) 		1711007013NRG24280820230558249 29/08/2023 Kirti Gound 1711007013WL026820 Kirti Gound 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 KirtiGound INDIA POST PAYMENTS BANK LIMITED(508528)
81 TENDUKHEDA MP-11-007-013-002/75-A
(TARADEHI) 		1711007013NRG24280820230558250 29/08/2023 HALKE BHAI GOUND 1711007013WL026820 HALKE BHAI GOUND 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 HALKEBHAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
82 TENDUKHEDA MP-11-007-013-002/75-A
(TARADEHI) 		1711007013NRG24280820230558251 29/08/2023 VANDANA 1711007013WL026820 VANDANA 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 VANDANA PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-016-003/133
(BAMANODA) 		1711007016NRG24280820230555517 29/08/2023 VIJAY YADAV 1711007016WL026691 VIJAY YADAV 00354 PUNB0267700 442 442 Processed 02/09/2023 866007449 VIJAYYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
84 TENDUKHEDA MP-11-007-016-004/53
(BAMANODA) 		1711007016NRG24280820230555541 29/08/2023 Shukhai 1711007016WL026691 Shukhai 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Shukhai PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-016-004/75
(BAMANODA) 		1711007016NRG24280820230555545 29/08/2023 Dhuplal 1711007016WL026691 Dhuplal 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Dhuplal PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-016-004/95
(BAMANODA) 		1711007016NRG24280820230555547 29/08/2023 DASODA 1711007016WL026691 DASODA 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 DASODA PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-016-004/95-C
(BAMANODA) 		1711007016NRG24280820230555548 29/08/2023 vijay 1711007016WL026691 vijay 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 vijay STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-016-005/390-A
(BAMANODA) 		1711007016NRG24280820230558729 29/08/2023 SANDEEP 1711007016WL026831 SANDEEP 00354 PUNB0267700 1105 1105 Processed 02/09/2023 866007449 SANDEEP FINO PAYMENTS BANK LTD(608001)
89 TENDUKHEDA MP-11-007-016-005/92-A
(BAMANODA) 		1711007016NRG24280820230558731 29/08/2023 Kamal singh 1711007016WL026831 Kamal singh 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 Kamalsingh FINO PAYMENTS BANK LTD(608001)
90 TENDUKHEDA MP-11-007-029-001/493
(JHAROLI) 		1711007029NRG24260820230552190 29/08/2023 Ashish Kewat 1711007029WL026410 Ashish Kewat 00354 PUNB0267700 1547 1547 Processed 02/09/2023 866007449 AshishKewat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 TENDUKHEDA MP-11-007-055-002/167
(MAGDUPURA) 		1711007055NRG24290820230561129 29/08/2023 pramrani 1711007055WL027050 pramrani 00354 PUNB0267700 1326 1326 Processed 02/09/2023 866007449 pramrani PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-055-002/416
(MAGDUPURA) 		1711007055NRG24290820230561159 29/08/2023 deeccha 1711007055WL027050 deeccha 00354 PUNB0267700 1326 1326 Processed 02/09/2023 866007449 deeccha PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-064-003/443
(BELDHANA) 		1711007064NRG24270820230555386 29/08/2023 KARAN GOUND 1711007064WL026680 KARAN GOUND 00354 PUNB0267700 1326 1326 Processed 02/09/2023 866007449 KARANGOUND STATE BANK OF INDIA(508548)
SubTotal 55029 55029
94 TENDUKHEDA MP-11-007-033-001/486-A
(HARRAI) 		1711007033NRG24290820230560260 29/08/2023 MANDVI SHARMA 1711007033WL026961 MANDVI SHARMA 00415 SBIN0002169 1326 1326 Processed 02/09/2023 866007449 MANDVISHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 TENDUKHEDA MP-11-007-005-003/10-D
(BADIPURA) 		1711007005NRG24270820230553695 29/08/2023 Maneesh 1711007005WL026551 Maneesh 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 Maneesh STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-005-003/13-B
(BADIPURA) 		1711007005NRG24270820230553702 29/08/2023 Chetram 1711007005WL026551 Chetram 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 Chetram PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-005-003/13-B
(BADIPURA) 		1711007005NRG24270820230553703 29/08/2023 Munni Bai 1711007005WL026551 Munni Bai 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 MunniBai PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-005-003/22-A
(BADIPURA) 		1711007005NRG24270820230553711 29/08/2023 Radha bai 1711007005WL026551 Radha bai 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 Radhabai CENTRAL BANK OF INDIA(607115)
99 TENDUKHEDA MP-11-007-005-003/27-B
(BADIPURA) 		1711007005NRG24270820230553713 29/08/2023 Nabbu 1711007005WL026551 Nabbu 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 Nabbu STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-005-003/34-A
(BADIPURA) 		1711007005NRG24270820230553715 29/08/2023 Aneeta 1711007005WL026551 Aneeta 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 Aneeta PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-005-003/34-A
(BADIPURA) 		1711007005NRG24270820230553714 29/08/2023 Pavan 1711007005WL026551 Pavan 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 Pavan STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-005-003/63-C
(BADIPURA) 		1711007005NRG24270820230553731 29/08/2023 Gya rani 1711007005WL026551 Gya rani 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 Gyarani PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-005-003/63-C
(BADIPURA) 		1711007005NRG24270820230553730 29/08/2023 Teksing 1711007005WL026551 Teksing 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 Teksing STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-013-001/875
(TARADEHI) 		1711007013NRG24280820230558242 29/08/2023 SAVITA GOUND 1711007013WL026820 SAVITA GOUND 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 SAVITAGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
105 TENDUKHEDA MP-11-007-016-004/32-B
(BAMANODA) 		1711007016NRG24280820230555531 29/08/2023 choote lal 1711007016WL026691 choote lal 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 chootelal FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-016-004/5
(BAMANODA) 		1711007016NRG24280820230555539 29/08/2023 Gudda 1711007016WL026691 Gudda 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 Gudda FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-016-004/51
(BAMANODA) 		1711007016NRG24280820230555540 29/08/2023 kailash 1711007016WL026691 kailash 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 kailash PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-016-005/192
(BAMANODA) 		1711007016NRG24280820230558727 29/08/2023 Mohan 1711007016WL026831 Mohan 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 Mohan FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-016-005/585-D
(BAMANODA) 		1711007016NRG24280820230555553 29/08/2023 Bhuri Bai sahu 1711007016WL026691 Bhuri Bai sahu 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 BhuriBaisahu MADHYANCHAL GRAMIN BANK(607232)
110 TENDUKHEDA MP-11-007-029-001/492
(JHAROLI) 		1711007029NRG24260820230552189 29/08/2023 Neema Bai Kewat 1711007029WL026410 Neema Bai Kewat 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 NeemaBaiKewat ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-029-001/517
(JHAROLI) 		1711007029NRG24260820230552194 29/08/2023 MAMTA KEWAT 1711007029WL026410 MAMTA KEWAT 00415 SBIN0002895 1547 1547 Processed 02/09/2023 866007449 MAMTAKEWAT ICICI BANK LTD(508534)
112 TENDUKHEDA MP-11-007-037-002/155-C
(KHAMARIYAKALAN) 		1711007037NRG24250820230548755 29/08/2023 bhupesh 1711007037WL026179 bhupesh 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 bhupesh STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-037-002/186-A
(KHAMARIYAKALAN) 		1711007037NRG24250820230548756 29/08/2023 Ashok rajorya 1711007037WL026179 Ashok rajorya 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 Ashokrajorya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 TENDUKHEDA MP-11-007-037-002/198-B
(KHAMARIYAKALAN) 		1711007037NRG24250820230548758 29/08/2023 Satyam yadav 1711007037WL026179 Satyam yadav 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 Satyamyadav FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-037-002/201
(KHAMARIYAKALAN) 		1711007037NRG24250820230548759 29/08/2023 Jugraj Yadav 1711007037WL026179 Jugraj Yadav 00415 SBIN0002895 1326 1326 Rejected 02/09/2023 866007449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TENDUKHEDA MP-11-007-037-002/59-B
(KHAMARIYAKALAN) 		1711007037NRG24250820230548748 29/08/2023 Vinita ahirwar 1711007037WL026178 Vinita ahirwar 00415 SBIN0002895 1105 1105 Processed 02/09/2023 866007449 Vinitaahirwar CENTRAL BANK OF INDIA(607115)
117 TENDUKHEDA MP-11-007-037-003/160-B
(KHAMARIYAKALAN) 		1711007037NRG24250820230548750 29/08/2023 CHANDU 1711007037WL026178 CHANDU 00415 SBIN0002895 1105 1105 Processed 02/09/2023 866007449 CHANDU CENTRAL BANK OF INDIA(607115)
118 TENDUKHEDA MP-11-007-037-003/19
(KHAMARIYAKALAN) 		1711007037NRG24250820230548751 29/08/2023 mebaram 1711007037WL026178 mebaram 00415 SBIN0002895 1105 1105 Processed 02/09/2023 866007449 mebaram ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-037-003/228-C
(KHAMARIYAKALAN) 		1711007037NRG24250820230548753 29/08/2023 arti 1711007037WL026178 arti 00415 SBIN0002895 1105 1105 Processed 02/09/2023 866007449 arti CENTRAL BANK OF INDIA(607115)
120 TENDUKHEDA MP-11-007-047-002/139-B
(MOHAD) 		1711007047NRG24280820230556301 29/08/2023 Ajay singh lodhi 1711007047WL026739 Ajay singh lodhi 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 Ajaysinghlodhi STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-047-002/327
(MOHAD) 		1711007047NRG24280820230556304 29/08/2023 Bhoore singh lodhi 1711007047WL026739 Bhoore singh lodhi 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 Bhooresinghlodhi STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-047-002/327
(MOHAD) 		1711007047NRG24280820230556305 29/08/2023 Umali bai lodhi 1711007047WL026739 Umali bai lodhi 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 Umalibailodhi STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-055-002/349
(MAGDUPURA) 		1711007055NRG24290820230561138 29/08/2023 shivlal 1711007055WL027050 shivlal 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 shivlal PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-055-002/358
(MAGDUPURA) 		1711007055NRG24290820230561144 29/08/2023 jyoti 1711007055WL027050 jyoti 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 jyoti PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-055-002/358
(MAGDUPURA) 		1711007055NRG24290820230561143 29/08/2023 narendra sahu 1711007055WL027050 narendra sahu 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 narendrasahu MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-055-002/359
(MAGDUPURA) 		1711007055NRG24290820230561145 29/08/2023 Anil 1711007055WL027050 Anil 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 Anil STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-055-002/359-A
(MAGDUPURA) 		1711007055NRG24290820230561146 29/08/2023 Ramji 1711007055WL027050 Ramji 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 Ramji STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-055-002/360-A
(MAGDUPURA) 		1711007055NRG24290820230561150 29/08/2023 Amit Sahu 1711007055WL027050 Amit Sahu 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 AmitSahu PAYTM PAYMENTS BANK LTD(608032)
129 TENDUKHEDA MP-11-007-055-002/361-A
(MAGDUPURA) 		1711007055NRG24290820230561153 29/08/2023 Sushil Sahu 1711007055WL027050 Sushil Sahu 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 SushilSahu MADHYANCHAL GRAMIN BANK(607232)
130 TENDUKHEDA MP-11-007-055-002/434
(MAGDUPURA) 		1711007055NRG24290820230561173 29/08/2023 Jyoti Patel 1711007055WL027050 Jyoti Patel 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 JyotiPatel PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-055-002/434
(MAGDUPURA) 		1711007055NRG24290820230561172 29/08/2023 Manish Patel 1711007055WL027050 Manish Patel 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 ManishPatel INDIA POST PAYMENTS BANK LIMITED(508528)
132 TENDUKHEDA MP-11-007-055-002/437
(MAGDUPURA) 		1711007055NRG24290820230561175 29/08/2023 JANKI PATEL 1711007055WL027050 JANKI PATEL 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 JANKIPATEL STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-055-002/92
(MAGDUPURA) 		1711007055NRG24290820230561185 29/08/2023 Udal 1711007055WL027050 Udal 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 Udal ICICI BANK LTD(508534)
134 TENDUKHEDA MP-11-007-064-003/113
(BELDHANA) 		1711007064NRG24270820230555353 29/08/2023 RAJENDRA RAMNATH 1711007064WL026680 RAJENDRA RAMNATH 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 RAJENDRARAMNATH ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-064-003/139-B
(BELDHANA) 		1711007064NRG24270820230555362 29/08/2023 Mukesh 1711007064WL026680 Mukesh 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 Mukesh PUNJAB NATIONAL BANK(508568)
136 TENDUKHEDA MP-11-007-064-003/147-B
(BELDHANA) 		1711007064NRG24270820230555366 29/08/2023 UDDESH 1711007064WL026680 UDDESH 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 UDDESH STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-064-003/192-C
(BELDHANA) 		1711007064NRG24270820230555377 29/08/2023 shyam bai 1711007064WL026680 shyam bai 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 shyambai FINO PAYMENTS BANK LTD(608001)
138 TENDUKHEDA MP-11-007-064-003/200-A
(BELDHANA) 		1711007064NRG24270820230555378 29/08/2023 AYODHYA BAI 1711007064WL026680 AYODHYA BAI 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 AYODHYABAI STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-064-003/23
(BELDHANA) 		1711007064NRG24270820230555382 29/08/2023 ASHARANI 1711007064WL026680 ASHARANI 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 ASHARANI FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-064-003/443
(BELDHANA) 		1711007064NRG24270820230555387 29/08/2023 MALTI 1711007064WL026680 MALTI 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 MALTI FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-064-003/497
(BELDHANA) 		1711007064NRG24270820230555391 29/08/2023 parshottam 1711007064WL026680 parshottam 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 parshottam INDIA POST PAYMENTS BANK LIMITED(508528)
142 TENDUKHEDA MP-11-007-064-003/498
(BELDHANA) 		1711007064NRG24270820230555392 29/08/2023 chanda 1711007064WL026680 chanda 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 chanda STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-064-003/498-A
(BELDHANA) 		1711007064NRG24270820230555393 29/08/2023 keshav 1711007064WL026680 keshav 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 keshav PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-064-003/54-A
(BELDHANA) 		1711007064NRG24270820230555398 29/08/2023 GEETARANI 1711007064WL026680 GEETARANI 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 GEETARANI STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-064-003/540
(BELDHANA) 		1711007064NRG24270820230555399 29/08/2023 rajesh 1711007064WL026680 rajesh 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 rajesh FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-064-003/552
(BELDHANA) 		1711007064NRG24270820230555403 29/08/2023 Nanni Bai 1711007064WL026680 Nanni Bai 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 NanniBai FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-064-003/75
(BELDHANA) 		1711007064NRG24270820230555409 29/08/2023 GAFLU 1711007064WL026680 GAFLU 00415 SBIN0002895 1326 1326 Processed 02/09/2023 866007449 GAFLU ICICI BANK LTD(508534)
SubTotal 73151 73151
148 TENDUKHEDA MP-11-007-003-001/1028-A
(PATLONI) 		1711007003NRG24270820230555258 29/08/2023 dawrka 1711007003WL026674 dawrka 00415 SBIN0009736 1547 1547 Processed 02/09/2023 866007449 dawrka JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
149 TENDUKHEDA MP-11-007-003-001/1028-A
(PATLONI) 		1711007003NRG24270820230555259 29/08/2023 sumanrani 1711007003WL026674 sumanrani 00415 SBIN0009736 1547 1547 Processed 02/09/2023 866007449 sumanrani STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-003-001/1028-B
(PATLONI) 		1711007003NRG24270820230555260 29/08/2023 Sevak 1711007003WL026674 Sevak 00415 SBIN0009736 1547 1547 Processed 02/09/2023 866007449 Sevak ICICI BANK LTD(508534)
151 TENDUKHEDA MP-11-007-003-001/1069
(PATLONI) 		1711007003NRG24270820230555262 29/08/2023 HALLIBAI 1711007003WL026674 HALLIBAI 00415 SBIN0009736 1547 1547 Processed 02/09/2023 866007449 HALLIBAI STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-003-001/1115-C
(PATLONI) 		1711007003NRG24270820230555270 29/08/2023 HALKE 1711007003WL026674 HALKE 00415 SBIN0009736 1547 1547 Processed 02/09/2023 866007449 HALKE STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-003-001/1130
(PATLONI) 		1711007003NRG24270820230555272 29/08/2023 Santodh 1711007003WL026674 Santodh 00415 SBIN0009736 1547 1547 Processed 02/09/2023 866007449 Santodh STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-003-001/1131
(PATLONI) 		1711007003NRG24290820230561560 29/08/2023 Ramgopal 1711007003WL027084 Ramgopal 00415 SBIN0009736 1547 1547 Processed 02/09/2023 866007449 Ramgopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
155 TENDUKHEDA MP-11-007-003-001/1160-A
(PATLONI) 		1711007003NRG24270820230555275 29/08/2023 Kalyan singh 1711007003WL026674 Kalyan singh 00415 SBIN0009736 1547 1547 Processed 02/09/2023 866007449 Kalyansingh STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-003-001/1189
(PATLONI) 		1711007003NRG24290820230561570 29/08/2023 Raghuveer 1711007003WL027084 Raghuveer 00415 SBIN0009736 1547 1547 Processed 02/09/2023 866007449 Raghuveer STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-003-001/1199-A
(PATLONI) 		1711007003NRG24290820230561572 29/08/2023 Lakhkho Bai Lodhi 1711007003WL027084 Lakhkho Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 02/09/2023 866007449 LakhkhoBaiLodhi STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-003-001/1199-A
(PATLONI) 		1711007003NRG24290820230561573 29/08/2023 Parvati Bai Lodhi 1711007003WL027084 Parvati Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 02/09/2023 866007449 ParvatiBaiLodhi PUNJAB NATIONAL BANK(508568)
159 TENDUKHEDA MP-11-007-003-001/1201
(PATLONI) 		1711007003NRG24290820230561575 29/08/2023 Munni 1711007003WL027084 Munni 00415 SBIN0009736 1547 1547 Processed 02/09/2023 866007449 Munni MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-003-001/1201
(PATLONI) 		1711007003NRG24290820230561574 29/08/2023 Munni 1711007003WL027084 Munni 00415 SBIN0009736 1547 1547 Processed 02/09/2023 866007449 Munni STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-003-001/156-D
(PATLONI) 		1711007003NRG24290820230561538 29/08/2023 Hari 1711007003WL027081 Hari 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 Hari STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-003-001/156-D
(PATLONI) 		1711007003NRG24290820230561536 29/08/2023 Seetaram 1711007003WL027081 Seetaram 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 Seetaram STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-003-001/156-D
(PATLONI) 		1711007003NRG24290820230561537 29/08/2023 Siyarani 1711007003WL027081 Siyarani 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 Siyarani STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-003-001/200-A
(PATLONI) 		1711007003NRG24290820230561540 29/08/2023 pooja ahirwal 1711007003WL027081 pooja ahirwal 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 poojaahirwal STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-003-001/200-A
(PATLONI) 		1711007003NRG24290820230561539 29/08/2023 pritam ahirwal 1711007003WL027081 pritam ahirwal 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 pritamahirwal STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-003-001/221-A
(PATLONI) 		1711007003NRG24290820230561542 29/08/2023 jalsa bai lodhi 1711007003WL027081 jalsa bai lodhi 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 jalsabailodhi STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-003-001/221-A
(PATLONI) 		1711007003NRG24290820230561541 29/08/2023 surendra singh lodhi 1711007003WL027081 surendra singh lodhi 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 surendrasinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 TENDUKHEDA MP-11-007-003-001/298-B
(PATLONI) 		1711007003NRG24290820230561547 29/08/2023 hargovind 1711007003WL027081 hargovind 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 hargovind FINO PAYMENTS BANK LTD(608001)
169 TENDUKHEDA MP-11-007-003-001/529
(PATLONI) 		1711007003NRG24290820230561549 29/08/2023 LAXMI BAI 1711007003WL027081 LAXMI BAI 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 LAXMIBAI STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-003-001/529
(PATLONI) 		1711007003NRG24290820230561548 29/08/2023 NARAYAN PRASAD 1711007003WL027081 NARAYAN PRASAD 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 NARAYANPRASAD ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-003-001/95
(PATLONI) 		1711007003NRG24290820230561551 29/08/2023 GOPAL SINGH 1711007003WL027081 GOPAL SINGH 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
172 TENDUKHEDA MP-11-007-008-005/30-C
(DINARI) 		1711007008NRG24290820230559225 29/08/2023 Ganesh 1711007008WL026864 Ganesh 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 TENDUKHEDA MP-11-007-033-001/167
(HARRAI) 		1711007033NRG24270820230554107 29/08/2023 IMRAT LAL AHIRWAL 1711007033WL026580 IMRAT LAL AHIRWAL 00415 SBIN0009736 3315 3315 Processed 02/09/2023 866007449 IMRATLALAHIRWAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
174 TENDUKHEDA MP-11-007-033-001/167
(HARRAI) 		1711007033NRG24270820230554108 29/08/2023 PUJA AHIRWAR 1711007033WL026580 PUJA AHIRWAR 00415 SBIN0009736 3315 3315 Processed 02/09/2023 866007449 PUJAAHIRWAR STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-033-001/195-A
(HARRAI) 		1711007033NRG24290820230560239 29/08/2023 PRITAM SINGH GOUND 1711007033WL026961 PRITAM SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 PRITAMSINGHGOUND STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-033-001/211-A
(HARRAI) 		1711007033NRG24290820230560240 29/08/2023 THAKUR PRASAD VISHWAKARMA 1711007033WL026961 THAKUR PRASAD VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 THAKURPRASADVISHWAKARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
177 TENDUKHEDA MP-11-007-033-001/211-A
(HARRAI) 		1711007033NRG24290820230560241 29/08/2023 THAKUR PRASAD VISHWAKARMA 1711007033WL026961 THAKUR PRASAD VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 THAKURPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-033-001/223
(HARRAI) 		1711007033NRG24290820230560243 29/08/2023 CHANDRARANI SINGH GOUND 1711007033WL026961 CHANDRARANI SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 CHANDRARANISINGHGOUND STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-033-001/252
(HARRAI) 		1711007033NRG24290820230560247 29/08/2023 kala bai 1711007033WL026961 kala bai 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 kalabai STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-033-001/267-A
(HARRAI) 		1711007033NRG24290820230560249 29/08/2023 LAXMI BAI VISHWKARAMA 1711007033WL026961 LAXMI BAI VISHWKARAMA 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 LAXMIBAIVISHWKARAMA STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-033-001/267-A
(HARRAI) 		1711007033NRG24290820230560248 29/08/2023 RAJNIKANT VISHWAKARMA 1711007033WL026961 RAJNIKANT VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 RAJNIKANTVISHWAKARMA STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-033-001/405-A
(HARRAI) 		1711007033NRG24290820230560254 29/08/2023 khilan singh yadav 1711007033WL026961 khilan singh yadav 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 khilansinghyadav MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-033-001/405-A
(HARRAI) 		1711007033NRG24290820230560255 29/08/2023 santosh rani yadav 1711007033WL026961 santosh rani yadav 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 santoshraniyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 TENDUKHEDA MP-11-007-033-001/476-B
(HARRAI) 		1711007033NRG24290820230560257 29/08/2023 SURENDRA SEN 1711007033WL026961 SURENDRA SEN 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 SURENDRASEN STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-033-001/486-A
(HARRAI) 		1711007033NRG24290820230560258 29/08/2023 GIRJA SHARMA 1711007033WL026961 GIRJA SHARMA 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 GIRJASHARMA STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-033-001/486-A
(HARRAI) 		1711007033NRG24290820230560259 29/08/2023 RAJESH KUMAR SHARMA 1711007033WL026961 RAJESH KUMAR SHARMA 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 RAJESHKUMARSHARMA STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-033-001/488-B
(HARRAI) 		1711007033NRG24290820230560262 29/08/2023 MAHESH GOUND 1711007033WL026961 MAHESH GOUND 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 MAHESHGOUND STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-033-001/499
(HARRAI) 		1711007033NRG24290820230560263 29/08/2023 SHARDA VISHWAKARMA 1711007033WL026961 SHARDA VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 SHARDAVISHWAKARMA STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-033-001/538-A
(HARRAI) 		1711007033NRG24290820230560265 29/08/2023 shakun Bai Vishwakarma 1711007033WL026961 shakun Bai Vishwakarma 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 shakunBaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
190 TENDUKHEDA MP-11-007-033-001/538-A
(HARRAI) 		1711007033NRG24290820230560264 29/08/2023 SURENDRA VISHWKARMA 1711007033WL026961 SURENDRA VISHWKARMA 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 SURENDRAVISHWKARMA STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-033-001/558
(HARRAI) 		1711007033NRG24290820230560269 29/08/2023 thamman singh 1711007033WL026961 thamman singh 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 thammansingh ICICI BANK LTD(508534)
192 TENDUKHEDA MP-11-007-033-001/660
(HARRAI) 		1711007033NRG24290820230560270 29/08/2023 GAJJI LAL AHIRWAR 1711007033WL026961 GAJJI LAL AHIRWAR 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 GAJJILALAHIRWAR ICICI BANK LTD(508534)
193 TENDUKHEDA MP-11-007-033-001/664
(HARRAI) 		1711007033NRG24290820230560271 29/08/2023 gajraaj singh yadav 1711007033WL026961 gajraaj singh yadav 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 gajraajsinghyadav STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-033-001/664
(HARRAI) 		1711007033NRG24290820230560272 29/08/2023 prabha bai 1711007033WL026961 prabha bai 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 prabhabai STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-033-001/664-A
(HARRAI) 		1711007033NRG24290820230560273 29/08/2023 NARENDRA YADAV 1711007033WL026961 NARENDRA YADAV 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 NARENDRAYADAV ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-033-001/664-C
(HARRAI) 		1711007033NRG24290820230560274 29/08/2023 RAJJAN YADAV 1711007033WL026961 RAJJAN YADAV 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 RAJJANYADAV STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-033-001/676-A
(HARRAI) 		1711007033NRG24290820230560276 29/08/2023 TULSIRAM GOUND 1711007033WL026961 TULSIRAM GOUND 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 TULSIRAMGOUND ICICI BANK LTD(508534)
198 TENDUKHEDA MP-11-007-034-001/149-A
(SANGA) 		1711007034NRG24270820230553593 29/08/2023 NEERAJ 1711007034WL026549 NEERAJ 00415 SBIN0009736 1547 1547 Processed 02/09/2023 866007449 NEERAJ STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-034-001/326-B
(SANGA) 		1711007034NRG24270820230553594 29/08/2023 Jaggu 1711007034WL026549 Jaggu 00415 SBIN0009736 1547 1547 Processed 02/09/2023 866007449 Jaggu STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-047-002/325
(MOHAD) 		1711007047NRG24280820230556303 29/08/2023 Baijnath singh lodhi 1711007047WL026739 Baijnath singh lodhi 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 Baijnathsinghlodhi STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-050-001/241
(HINOTI SARRA) 		1711007050NRG24290820230560739 29/08/2023 kishore singh 1711007050WL026994 kishore singh 00415 SBIN0009736 884 884 Processed 02/09/2023 866007449 kishoresingh STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-050-001/241-B
(HINOTI SARRA) 		1711007050NRG24290820230560741 29/08/2023 SAPNA 1711007050WL026994 SAPNA 00415 SBIN0009736 884 884 Processed 02/09/2023 866007449 SAPNA STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-050-001/674-D
(HINOTI SARRA) 		1711007050NRG24290820230560744 29/08/2023 surendra pandey 1711007050WL026994 surendra pandey 00415 SBIN0009736 884 884 Processed 02/09/2023 866007449 surendrapandey AIRTEL PAYMENTS BANK LIMITED(990288)
204 TENDUKHEDA MP-11-007-050-001/96
(HINOTI SARRA) 		1711007050NRG24290820230560746 29/08/2023 dropti 1711007050WL026994 dropti 00415 SBIN0009736 884 884 Processed 02/09/2023 866007449 dropti STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-052-001/148-A
(MADANKHEDA) 		1711007052NRG24290820230561189 29/08/2023 pancham lal sahu 1711007052WL027052 pancham lal sahu 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 panchamlalsahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
206 TENDUKHEDA MP-11-007-052-001/269-C
(MADANKHEDA) 		1711007052NRG24290820230561194 29/08/2023 sharda singh 1711007052WL027052 sharda singh 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 shardasingh STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-064-001/195-A
(BELDHANA) 		1711007064NRG24270820230555323 29/08/2023 Gora bai 1711007064WL026680 Gora bai 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 Gorabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
208 TENDUKHEDA MP-11-007-064-002/300
(BELDHANA) 		1711007064NRG24270820230555344 29/08/2023 Vinod 1711007064WL026680 Vinod 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 Vinod FINO PAYMENTS BANK LTD(608001)
209 TENDUKHEDA MP-11-007-064-003/120
(BELDHANA) 		1711007064NRG24270820230555355 29/08/2023 GANESHI 1711007064WL026680 GANESHI 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 GANESHI FINO PAYMENTS BANK LTD(608001)
210 TENDUKHEDA MP-11-007-064-003/139-A
(BELDHANA) 		1711007064NRG24270820230555361 29/08/2023 umedi 1711007064WL026680 umedi 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 umedi STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-064-003/142-B
(BELDHANA) 		1711007064NRG24270820230555365 29/08/2023 MUKESH 1711007064WL026680 MUKESH 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 MUKESH FINO PAYMENTS BANK LTD(608001)
212 TENDUKHEDA MP-11-007-064-003/142-B
(BELDHANA) 		1711007064NRG24270820230555364 29/08/2023 MUKESH 1711007064WL026680 MUKESH 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
213 TENDUKHEDA MP-11-007-064-003/23-C
(BELDHANA) 		1711007064NRG24270820230555384 29/08/2023 raju 1711007064WL026680 raju 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 raju STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-064-003/46
(BELDHANA) 		1711007064NRG24270820230555390 29/08/2023 Mahrani 1711007064WL026680 Mahrani 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 Mahrani FINO PAYMENTS BANK LTD(608001)
215 TENDUKHEDA MP-11-007-064-003/46
(BELDHANA) 		1711007064NRG24270820230555389 29/08/2023 RABUDA 1711007064WL026680 RABUDA 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 RABUDA FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-064-003/549
(BELDHANA) 		1711007064NRG24270820230555401 29/08/2023 Tara bai 1711007064WL026680 Tara bai 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 Tarabai FINO PAYMENTS BANK LTD(608001)
217 TENDUKHEDA MP-11-007-064-003/597-A
(BELDHANA) 		1711007064NRG24270820230555406 29/08/2023 bajjo bai 1711007064WL026680 bajjo bai 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 bajjobai STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-064-003/597-A
(BELDHANA) 		1711007064NRG24270820230555405 29/08/2023 govin 1711007064WL026680 govin 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 govin JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 TENDUKHEDA MP-11-007-064-003/75
(BELDHANA) 		1711007064NRG24270820230555410 29/08/2023 DROPTI BAI 1711007064WL026680 DROPTI BAI 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866007449 DROPTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 100997 100997
220 TENDUKHEDA MP-11-007-003-001/1070-B
(PATLONI) 		1711007003NRG24270820230555265 29/08/2023 Vishal Lodhi 1711007003WL026674 Vishal Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007449 VishalLodhi STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-003-001/1090-A
(PATLONI) 		1711007003NRG24270820230555268 29/08/2023 Sajal Singh 1711007003WL026674 Sajal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007449 SajalSingh MADHYANCHAL GRAMIN BANK(607232)
222 TENDUKHEDA MP-11-007-003-001/1115-C
(PATLONI) 		1711007003NRG24270820230555271 29/08/2023 SHIKHA LODHI 1711007003WL026674 SHIKHA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007449 SHIKHALODHI BANK OF MAHARASHTRA(607387)
223 TENDUKHEDA MP-11-007-003-001/26-C
(PATLONI) 		1711007003NRG24290820230561544 29/08/2023 Kiran 1711007003WL027081 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 Kiran FINO PAYMENTS BANK LTD(608001)
224 TENDUKHEDA MP-11-007-008-005/67-B
(DINARI) 		1711007008NRG24290820230559231 29/08/2023 DURGESH BASOR 1711007008WL026864 DURGESH BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 DURGESHBASOR PUNJAB NATIONAL BANK(508568)
225 TENDUKHEDA MP-11-007-013-001/642
(TARADEHI) 		1711007013NRG24280820230558238 29/08/2023 NILESH KUMAR 1711007013WL026820 NILESH KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007449 NILESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
226 TENDUKHEDA MP-11-007-013-001/642
(TARADEHI) 		1711007013NRG24280820230558239 29/08/2023 NISHA 1711007013WL026820 NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007449 NISHA MADHYANCHAL GRAMIN BANK(607232)
227 TENDUKHEDA MP-11-007-013-001/899-C
(TARADEHI) 		1711007013NRG24280820230558243 29/08/2023 AMAN JAIN 1711007013WL026820 AMAN JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007449 AMANJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
228 TENDUKHEDA MP-11-007-013-001/899-C
(TARADEHI) 		1711007013NRG24280820230558244 29/08/2023 ARPITA JAIN 1711007013WL026820 ARPITA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866007449 ARPITAJAIN CENTRAL BANK OF INDIA(607115)
229 TENDUKHEDA MP-11-007-033-001/113
(HARRAI) 		1711007033NRG24290820230560233 29/08/2023 RAJU 1711007033WL026961 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 RAJU ICICI BANK LTD(508534)
230 TENDUKHEDA MP-11-007-033-001/488
(HARRAI) 		1711007033NRG24290820230560261 29/08/2023 CHUNNI SINGH 1711007033WL026961 CHUNNI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 CHUNNISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
231 TENDUKHEDA MP-11-007-050-001/144-B
(HINOTI SARRA) 		1711007050NRG24290820230560733 29/08/2023 archana athya 1711007050WL026994 archana athya 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 866007449 archanaathya INDIA POST PAYMENTS BANK LIMITED(508528)
232 TENDUKHEDA MP-11-007-050-001/223
(HINOTI SARRA) 		1711007050NRG24290820230560734 29/08/2023 anguribai 1711007050WL026994 anguribai 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 866007449 anguribai ICICI BANK LTD(508534)
233 TENDUKHEDA MP-11-007-050-001/225-D
(HINOTI SARRA) 		1711007050NRG24290820230560737 29/08/2023 roopa 1711007050WL026994 roopa 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 866007449 roopa STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-050-001/674-C
(HINOTI SARRA) 		1711007050NRG24290820230560743 29/08/2023 SUSHILA BAI 1711007050WL026994 SUSHILA BAI 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 866007449 SUSHILABAI STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-050-001/674-D
(HINOTI SARRA) 		1711007050NRG24290820230560745 29/08/2023 BHAVNA PANDEY 1711007050WL026994 BHAVNA PANDEY 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 866007449 BHAVNAPANDEY MADHYANCHAL GRAMIN BANK(607232)
236 TENDUKHEDA MP-11-007-052-001/108-A
(MADANKHEDA) 		1711007052NRG24290820230561188 29/08/2023 Gomti Bai Prajapati 1711007052WL027052 Gomti Bai Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 GomtiBaiPrajapati STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-052-001/163-A
(MADANKHEDA) 		1711007052NRG24290820230561190 29/08/2023 Vinita Bai 1711007052WL027052 Vinita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 VinitaBai MADHYANCHAL GRAMIN BANK(607232)
238 TENDUKHEDA MP-11-007-052-001/184-A
(MADANKHEDA) 		1711007052NRG24290820230561191 29/08/2023 Kadori Rajak 1711007052WL027052 Kadori Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 KadoriRajak MADHYANCHAL GRAMIN BANK(607232)
239 TENDUKHEDA MP-11-007-052-001/250
(MADANKHEDA) 		1711007052NRG24290820230561193 29/08/2023 nirpat mehra 1711007052WL027052 nirpat mehra 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 nirpatmehra ICICI BANK LTD(508534)
240 TENDUKHEDA MP-11-007-052-001/382-B
(MADANKHEDA) 		1711007052NRG24290820230561196 29/08/2023 PAPPU RATHORE 1711007052WL027052 PAPPU RATHORE 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 PAPPURATHORE MADHYANCHAL GRAMIN BANK(607232)
241 TENDUKHEDA MP-11-007-052-001/382-C
(MADANKHEDA) 		1711007052NRG24290820230561197 29/08/2023 Rakesh Rathore 1711007052WL027052 Rakesh Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 RakeshRathore MADHYANCHAL GRAMIN BANK(607232)
242 TENDUKHEDA MP-11-007-052-001/382-D
(MADANKHEDA) 		1711007052NRG24290820230561198 29/08/2023 Rajesh Rathore 1711007052WL027052 Rajesh Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 RajeshRathore MADHYANCHAL GRAMIN BANK(607232)
243 TENDUKHEDA MP-11-007-052-001/383-B
(MADANKHEDA) 		1711007052NRG24290820230561199 29/08/2023 kamlesh sen 1711007052WL027052 kamlesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-055-002/17
(MAGDUPURA) 		1711007055NRG24290820230561130 29/08/2023 ritu 1711007055WL027050 ritu 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 ritu MADHYANCHAL GRAMIN BANK(607232)
245 TENDUKHEDA MP-11-007-055-002/236
(MAGDUPURA) 		1711007055NRG24290820230561132 29/08/2023 Shilrani 1711007055WL027050 Shilrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 Shilrani ICICI BANK LTD(508534)
246 TENDUKHEDA MP-11-007-055-002/259
(MAGDUPURA) 		1711007055NRG24290820230561133 29/08/2023 KAMLESH 1711007055WL027050 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
247 TENDUKHEDA MP-11-007-055-002/294
(MAGDUPURA) 		1711007055NRG24290820230561134 29/08/2023 cchotu 1711007055WL027050 cchotu 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 cchotu MADHYANCHAL GRAMIN BANK(607232)
248 TENDUKHEDA MP-11-007-055-002/322-A
(MAGDUPURA) 		1711007055NRG24290820230561135 29/08/2023 Laxmi Rani Sahu 1711007055WL027050 Laxmi Rani Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 LaxmiRaniSahu MADHYANCHAL GRAMIN BANK(607232)
249 TENDUKHEDA MP-11-007-055-002/346
(MAGDUPURA) 		1711007055NRG24290820230561137 29/08/2023 babdana 1711007055WL027050 babdana 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 babdana MADHYANCHAL GRAMIN BANK(607232)
250 TENDUKHEDA MP-11-007-055-002/346
(MAGDUPURA) 		1711007055NRG24290820230561136 29/08/2023 ramavtar 1711007055WL027050 ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 ramavtar PUNJAB NATIONAL BANK(508568)
251 TENDUKHEDA MP-11-007-055-002/351
(MAGDUPURA) 		1711007055NRG24290820230561140 29/08/2023 koshalyarani 1711007055WL027050 koshalyarani 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 koshalyarani MADHYANCHAL GRAMIN BANK(607232)
252 TENDUKHEDA MP-11-007-055-002/351
(MAGDUPURA) 		1711007055NRG24290820230561141 29/08/2023 narayan 1711007055WL027050 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 narayan MADHYANCHAL GRAMIN BANK(607232)
253 TENDUKHEDA MP-11-007-055-002/357
(MAGDUPURA) 		1711007055NRG24290820230561142 29/08/2023 asha 1711007055WL027050 asha 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 asha PUNJAB NATIONAL BANK(508568)
254 TENDUKHEDA MP-11-007-055-002/359-A
(MAGDUPURA) 		1711007055NRG24290820230561147 29/08/2023 prabha 1711007055WL027050 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 prabha MADHYANCHAL GRAMIN BANK(607232)
255 TENDUKHEDA MP-11-007-055-002/360
(MAGDUPURA) 		1711007055NRG24290820230561149 29/08/2023 kalpana 1711007055WL027050 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 kalpana STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-055-002/360
(MAGDUPURA) 		1711007055NRG24290820230561148 29/08/2023 rupchand sahu 1711007055WL027050 rupchand sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 rupchandsahu MADHYANCHAL GRAMIN BANK(607232)
257 TENDUKHEDA MP-11-007-055-002/361
(MAGDUPURA) 		1711007055NRG24290820230561151 29/08/2023 govind 1711007055WL027050 govind 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 govind JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
258 TENDUKHEDA MP-11-007-055-002/361
(MAGDUPURA) 		1711007055NRG24290820230561152 29/08/2023 sudha 1711007055WL027050 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 sudha MADHYANCHAL GRAMIN BANK(607232)
259 TENDUKHEDA MP-11-007-055-002/362
(MAGDUPURA) 		1711007055NRG24290820230561154 29/08/2023 VIJAY SAHU 1711007055WL027050 VIJAY SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 VIJAYSAHU PUNJAB NATIONAL BANK(508568)
260 TENDUKHEDA MP-11-007-055-002/416-B
(MAGDUPURA) 		1711007055NRG24290820230561160 29/08/2023 manohar 1711007055WL027050 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 manohar CENTRAL BANK OF INDIA(607115)
261 TENDUKHEDA MP-11-007-055-002/417-A
(MAGDUPURA) 		1711007055NRG24290820230561161 29/08/2023 deepak 1711007055WL027050 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 deepak STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-055-002/417-C
(MAGDUPURA) 		1711007055NRG24290820230561162 29/08/2023 ummi bai 1711007055WL027050 ummi bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 ummibai MADHYANCHAL GRAMIN BANK(607232)
263 TENDUKHEDA MP-11-007-055-002/418-A
(MAGDUPURA) 		1711007055NRG24290820230561164 29/08/2023 parvati 1711007055WL027050 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 parvati MADHYANCHAL GRAMIN BANK(607232)
264 TENDUKHEDA MP-11-007-055-002/418-A
(MAGDUPURA) 		1711007055NRG24290820230561163 29/08/2023 rakesh 1711007055WL027050 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 rakesh MADHYANCHAL GRAMIN BANK(607232)
265 TENDUKHEDA MP-11-007-055-002/419-A
(MAGDUPURA) 		1711007055NRG24290820230561165 29/08/2023 rakesh 1711007055WL027050 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 rakesh STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-055-002/420-A
(MAGDUPURA) 		1711007055NRG24290820230561166 29/08/2023 mohan 1711007055WL027050 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 mohan PUNJAB NATIONAL BANK(508568)
267 TENDUKHEDA MP-11-007-055-002/427-A
(MAGDUPURA) 		1711007055NRG24290820230561168 29/08/2023 arti 1711007055WL027050 arti 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 arti MADHYANCHAL GRAMIN BANK(607232)
268 TENDUKHEDA MP-11-007-055-002/427-A
(MAGDUPURA) 		1711007055NRG24290820230561167 29/08/2023 manoj 1711007055WL027050 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 manoj MADHYANCHAL GRAMIN BANK(607232)
269 TENDUKHEDA MP-11-007-055-002/428
(MAGDUPURA) 		1711007055NRG24290820230561169 29/08/2023 sushma 1711007055WL027050 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 sushma MADHYANCHAL GRAMIN BANK(607232)
270 TENDUKHEDA MP-11-007-055-002/429
(MAGDUPURA) 		1711007055NRG24290820230561170 29/08/2023 hallebhai 1711007055WL027050 hallebhai 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 hallebhai MADHYANCHAL GRAMIN BANK(607232)
271 TENDUKHEDA MP-11-007-055-002/432
(MAGDUPURA) 		1711007055NRG24290820230561171 29/08/2023 MAMTA RANI KURMI 1711007055WL027050 MAMTA RANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 MAMTARANIKURMI MADHYANCHAL GRAMIN BANK(607232)
272 TENDUKHEDA MP-11-007-055-002/437
(MAGDUPURA) 		1711007055NRG24290820230561174 29/08/2023 ARVINDR PATEL 1711007055WL027050 ARVINDR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 ARVINDRPATEL ICICI BANK LTD(508534)
273 TENDUKHEDA MP-11-007-055-002/7-A
(MAGDUPURA) 		1711007055NRG24290820230561179 29/08/2023 bihari 1711007055WL027050 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 bihari CENTRAL BANK OF INDIA(607115)
274 TENDUKHEDA MP-11-007-055-002/9-A
(MAGDUPURA) 		1711007055NRG24290820230561180 29/08/2023 ashok 1711007055WL027050 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 ashok MADHYANCHAL GRAMIN BANK(607232)
275 TENDUKHEDA MP-11-007-055-002/9-A
(MAGDUPURA) 		1711007055NRG24290820230561181 29/08/2023 sheelrani 1711007055WL027050 sheelrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 sheelrani PUNJAB NATIONAL BANK(508568)
276 TENDUKHEDA MP-11-007-055-002/91
(MAGDUPURA) 		1711007055NRG24290820230561183 29/08/2023 Halli 1711007055WL027050 Halli 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 Halli ICICI BANK LTD(508534)
277 TENDUKHEDA MP-11-007-064-003/159-A
(BELDHANA) 		1711007064NRG24270820230555372 29/08/2023 Leelabati 1711007064WL026680 Leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866007449 Leelabati FINO PAYMENTS BANK LTD(608001)
SubTotal 76245 76245
278 TENDUKHEDA MP-11-007-003-001/1090
(PATLONI) 		1711007003NRG24270820230555266 29/08/2023 Parvat Singh 1711007003WL026674 Parvat Singh 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 ParvatSingh FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-003-001/1132
(PATLONI) 		1711007003NRG24290820230561562 29/08/2023 kranti bai 1711007003WL027084 kranti bai 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 krantibai FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-003-001/1132
(PATLONI) 		1711007003NRG24290820230561561 29/08/2023 kranti bai 1711007003WL027084 kranti bai 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 krantibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
281 TENDUKHEDA MP-11-007-003-001/1170
(PATLONI) 		1711007003NRG24290820230561564 29/08/2023 Kalla bai namdeo 1711007003WL027084 Kalla bai namdeo 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 Kallabainamdeo STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-003-001/1171
(PATLONI) 		1711007003NRG24290820230561565 29/08/2023 Khem chandra 1711007003WL027084 Khem chandra 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 Khemchandra STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-003-001/1171-A
(PATLONI) 		1711007003NRG24290820230561566 29/08/2023 Neeleshsahu 1711007003WL027084 Neeleshsahu 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 Neeleshsahu STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-003-001/1173-B
(PATLONI) 		1711007003NRG24290820230561567 29/08/2023 Manish Viswakarma 1711007003WL027084 Manish Viswakarma 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 ManishViswakarma STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-016-003/121-B
(BAMANODA) 		1711007016NRG24280820230555515 29/08/2023 Sarman 1711007016WL026691 Sarman 00688 FINO0001001 442 442 Processed 02/09/2023 866007449 Sarman FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-016-003/132
(BAMANODA) 		1711007016NRG24280820230555516 29/08/2023 narend 1711007016WL026691 narend 00688 FINO0001001 442 442 Processed 02/09/2023 866007449 narend FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-016-003/341
(BAMANODA) 		1711007016NRG24280820230555518 29/08/2023 jaydev 1711007016WL026691 jaydev 00688 FINO0001001 442 442 Processed 02/09/2023 866007449 jaydev FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-016-003/596
(BAMANODA) 		1711007016NRG24280820230555519 29/08/2023 Sheetal 1711007016WL026691 Sheetal 00688 FINO0001001 442 442 Processed 02/09/2023 866007449 Sheetal PUNJAB NATIONAL BANK(508568)
289 TENDUKHEDA MP-11-007-016-003/597
(BAMANODA) 		1711007016NRG24280820230555520 29/08/2023 DINESH 1711007016WL026691 DINESH 00688 FINO0001001 442 442 Processed 02/09/2023 866007449 DINESH PUNJAB NATIONAL BANK(508568)
290 TENDUKHEDA MP-11-007-016-003/597-A
(BAMANODA) 		1711007016NRG24280820230555521 29/08/2023 Omti 1711007016WL026691 Omti 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 Omti PUNJAB NATIONAL BANK(508568)
291 TENDUKHEDA MP-11-007-016-003/75-D
(BAMANODA) 		1711007016NRG24280820230558723 29/08/2023 Devendra 1711007016WL026831 Devendra 00688 FINO0001001 1105 1105 Processed 02/09/2023 866007449 Devendra FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-016-004/101
(BAMANODA) 		1711007016NRG24280820230558724 29/08/2023 Jhelrani 1711007016WL026831 Jhelrani 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 Jhelrani FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-016-004/27-A
(BAMANODA) 		1711007016NRG24280820230558725 29/08/2023 RAJESH 1711007016WL026831 RAJESH 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 RAJESH FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-016-004/35-A
(BAMANODA) 		1711007016NRG24280820230555534 29/08/2023 Rajesh Gound 1711007016WL026691 Rajesh Gound 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 RajeshGound PUNJAB NATIONAL BANK(508568)
295 TENDUKHEDA MP-11-007-016-004/39
(BAMANODA) 		1711007016NRG24280820230555537 29/08/2023 Anni 1711007016WL026691 Anni 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 Anni FINO PAYMENTS BANK LTD(608001)
296 TENDUKHEDA MP-11-007-016-004/64-A
(BAMANODA) 		1711007016NRG24280820230558726 29/08/2023 Mula Bai gound 1711007016WL026831 Mula Bai gound 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 MulaBaigound FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-016-005/361-B
(BAMANODA) 		1711007016NRG24280820230558728 29/08/2023 Deendyal 1711007016WL026831 Deendyal 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 Deendyal FINO PAYMENTS BANK LTD(608001)
298 TENDUKHEDA MP-11-007-016-005/593
(BAMANODA) 		1711007016NRG24280820230558730 29/08/2023 Shobha 1711007016WL026831 Shobha 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 Shobha FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-016-005/97
(BAMANODA) 		1711007016NRG24280820230558732 29/08/2023 raj kumar 1711007016WL026831 raj kumar 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 rajkumar FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-034-001/678
(SANGA) 		1711007034NRG24270820230553599 29/08/2023 ragvar ahirwar 1711007034WL026549 ragvar ahirwar 00688 FINO0001001 1547 1547 Processed 02/09/2023 866007449 ragvarahirwar STATE BANK OF INDIA(508548)
SubTotal 29614 29614
301 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24290820230561559 29/08/2023 Kavita 1711007003WL027084 Kavita 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 Kavita STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24290820230561558 29/08/2023 Sunil 1711007003WL027084 Sunil 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 Sunil MADHYANCHAL GRAMIN BANK(607232)
303 TENDUKHEDA MP-11-007-003-001/1069
(PATLONI) 		1711007003NRG24270820230555261 29/08/2023 PYARI BAI 1711007003WL026674 PYARI BAI 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 PYARIBAI STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-003-001/1070-A
(PATLONI) 		1711007003NRG24270820230555264 29/08/2023 Kalayan Singh 1711007003WL026674 Kalayan Singh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 KalayanSingh STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-003-001/1070-A
(PATLONI) 		1711007003NRG24270820230555263 29/08/2023 Kalyan Singh 1711007003WL026674 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 KalyanSingh FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-003-001/1090
(PATLONI) 		1711007003NRG24270820230555267 29/08/2023 Parvat 1711007003WL026674 Parvat 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 Parvat UNION BANK OF INDIA(508500)
307 TENDUKHEDA MP-11-007-003-001/1090-A
(PATLONI) 		1711007003NRG24270820230555269 29/08/2023 Haribai Lodhi 1711007003WL026674 Haribai Lodhi 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 HaribaiLodhi FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-003-001/1158
(PATLONI) 		1711007003NRG24270820230555273 29/08/2023 Mulu 1711007003WL026674 Mulu 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 Mulu FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-003-001/1160-A
(PATLONI) 		1711007003NRG24270820230555274 29/08/2023 Goverdhan 1711007003WL026674 Goverdhan 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 Goverdhan STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-003-001/1211
(PATLONI) 		1711007003NRG24290820230561576 29/08/2023 Bhura Singh 1711007003WL027084 Bhura Singh 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 BhuraSingh PUNJAB NATIONAL BANK(508568)
311 TENDUKHEDA MP-11-007-003-001/26-C
(PATLONI) 		1711007003NRG24290820230561543 29/08/2023 Ashok 1711007003WL027081 Ashok 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Ashok STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-003-001/26-D
(PATLONI) 		1711007003NRG24290820230561546 29/08/2023 RANJEET 1711007003WL027081 RANJEET 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 RANJEET STATE BANK OF INDIA(508548)
313 TENDUKHEDA MP-11-007-003-001/26-D
(PATLONI) 		1711007003NRG24290820230561545 29/08/2023 RANJEET 1711007003WL027081 RANJEET 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 RANJEET FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-016-004/102-A
(BAMANODA) 		1711007016NRG24280820230555522 29/08/2023 Anandrani 1711007016WL026691 Anandrani 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 Anandrani FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-016-004/102-B
(BAMANODA) 		1711007016NRG24280820230555523 29/08/2023 Asharani 1711007016WL026691 Asharani 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 Asharani FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-016-004/102-C
(BAMANODA) 		1711007016NRG24280820230555524 29/08/2023 Buddhu 1711007016WL026691 Buddhu 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 Buddhu FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-016-004/102-D
(BAMANODA) 		1711007016NRG24280820230555525 29/08/2023 Priti 1711007016WL026691 Priti 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 Priti FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-016-004/103-A
(BAMANODA) 		1711007016NRG24280820230555526 29/08/2023 Anil 1711007016WL026691 Anil 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 Anil FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-016-004/103-B
(BAMANODA) 		1711007016NRG24280820230555527 29/08/2023 Kranti 1711007016WL026691 Kranti 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 Kranti FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-016-004/33
(BAMANODA) 		1711007016NRG24280820230555532 29/08/2023 BABLU 1711007016WL026691 BABLU 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 BABLU PUNJAB NATIONAL BANK(508568)
321 TENDUKHEDA MP-11-007-016-004/35-C
(BAMANODA) 		1711007016NRG24280820230555535 29/08/2023 NARAYAN 1711007016WL026691 NARAYAN 00688 FINO0001446 442 442 Processed 02/09/2023 866007449 NARAYAN FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-016-004/37
(BAMANODA) 		1711007016NRG24280820230555536 29/08/2023 sitaram 1711007016WL026691 sitaram 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 sitaram FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-016-004/99
(BAMANODA) 		1711007016NRG24280820230555549 29/08/2023 KALLU 1711007016WL026691 KALLU 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 KALLU FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-016-005/585-C
(BAMANODA) 		1711007016NRG24280820230555552 29/08/2023 Ajay sahu 1711007016WL026691 Ajay sahu 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 Ajaysahu FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-029-001/214-A
(JHAROLI) 		1711007029NRG24260820230552180 29/08/2023 RACHNA 1711007029WL026410 RACHNA 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 RACHNA FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-029-001/270-B
(JHAROLI) 		1711007029NRG24260820230552181 29/08/2023 ARCHANA 1711007029WL026410 ARCHANA 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 ARCHANA FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-029-001/324-C
(JHAROLI) 		1711007029NRG24260820230552182 29/08/2023 SALNI KEWAT 1711007029WL026410 SALNI KEWAT 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 SALNIKEWAT FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-029-001/338-A
(JHAROLI) 		1711007029NRG24260820230552183 29/08/2023 surekha 1711007029WL026410 surekha 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 surekha FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-029-001/366-A
(JHAROLI) 		1711007029NRG24260820230552185 29/08/2023 MEERA 1711007029WL026410 MEERA 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 MEERA FINO PAYMENTS BANK LTD(608001)
330 TENDUKHEDA MP-11-007-029-001/373-B
(JHAROLI) 		1711007029NRG24260820230552186 29/08/2023 MADHU KEWAT 1711007029WL026410 MADHU KEWAT 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 MADHUKEWAT FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-029-001/487
(JHAROLI) 		1711007029NRG24260820230552187 29/08/2023 SAPNA KEWAT 1711007029WL026410 SAPNA KEWAT 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 SAPNAKEWAT FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-029-001/494
(JHAROLI) 		1711007029NRG24260820230552191 29/08/2023 ALKA KEWAT 1711007029WL026410 ALKA KEWAT 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 ALKAKEWAT MADHYANCHAL GRAMIN BANK(607232)
333 TENDUKHEDA MP-11-007-029-001/50-C
(JHAROLI) 		1711007029NRG24260820230552192 29/08/2023 BALRAM KEWAT 1711007029WL026410 BALRAM KEWAT 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 BALRAMKEWAT FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-029-001/513
(JHAROLI) 		1711007029NRG24260820230552193 29/08/2023 RADHA BAI 1711007029WL026410 RADHA BAI 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 RADHABAI FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-029-001/60-C
(JHAROLI) 		1711007029NRG24260820230552195 29/08/2023 ANSHUL KEWAT 1711007029WL026410 ANSHUL KEWAT 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 ANSHULKEWAT FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-029-001/620
(JHAROLI) 		1711007029NRG24260820230552196 29/08/2023 Rooma kewat 1711007029WL026410 Rooma kewat 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 Roomakewat FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-029-001/659-A
(JHAROLI) 		1711007029NRG24260820230552197 29/08/2023 SEEMA KEWAT 1711007029WL026410 SEEMA KEWAT 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 SEEMAKEWAT FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-029-001/686-A
(JHAROLI) 		1711007029NRG24260820230552198 29/08/2023 SANTOSH KEWAT 1711007029WL026410 SANTOSH KEWAT 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 SANTOSHKEWAT STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-029-001/736-A
(JHAROLI) 		1711007029NRG24260820230552199 29/08/2023 GORA BAI 1711007029WL026410 GORA BAI 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 GORABAI FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-029-001/747
(JHAROLI) 		1711007029NRG24260820230552200 29/08/2023 MEENA KEWAT 1711007029WL026410 MEENA KEWAT 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 MEENAKEWAT FINO PAYMENTS BANK LTD(608001)
341 TENDUKHEDA MP-11-007-029-001/747-A
(JHAROLI) 		1711007029NRG24260820230552201 29/08/2023 CHANDA KEWAT 1711007029WL026410 CHANDA KEWAT 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 CHANDAKEWAT FINO PAYMENTS BANK LTD(608001)
342 TENDUKHEDA MP-11-007-029-001/755
(JHAROLI) 		1711007029NRG24260820230552202 29/08/2023 Pushpa Kewat 1711007029WL026410 Pushpa Kewat 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 PushpaKewat FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-029-001/755-A
(JHAROLI) 		1711007029NRG24260820230552203 29/08/2023 KANAIYA 1711007029WL026410 KANAIYA 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 KANAIYA FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-029-001/791
(JHAROLI) 		1711007029NRG24260820230552206 29/08/2023 SAVITRI 1711007029WL026410 SAVITRI 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 SAVITRI FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-029-001/815-A
(JHAROLI) 		1711007029NRG24260820230552207 29/08/2023 Gouri shankar kewat 1711007029WL026410 Gouri shankar kewat 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 Gourishankarkewat FINO PAYMENTS BANK LTD(608001)
346 TENDUKHEDA MP-11-007-029-001/872-A
(JHAROLI) 		1711007029NRG24260820230552208 29/08/2023 DASHODA 1711007029WL026410 DASHODA 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 DASHODA FINO PAYMENTS BANK LTD(608001)
347 TENDUKHEDA MP-11-007-029-001/873
(JHAROLI) 		1711007029NRG24260820230552209 29/08/2023 KAVITA KEWAT 1711007029WL026410 KAVITA KEWAT 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 KAVITAKEWAT FINO PAYMENTS BANK LTD(608001)
348 TENDUKHEDA MP-11-007-029-001/900
(JHAROLI) 		1711007029NRG24260820230552210 29/08/2023 Pooja bai Kewat 1711007029WL026410 Pooja bai Kewat 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 PoojabaiKewat FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-029-001/98-C
(JHAROLI) 		1711007029NRG24260820230552211 29/08/2023 AAJAY KEWAT 1711007029WL026410 AAJAY KEWAT 00688 FINO0001446 1547 1547 Processed 02/09/2023 866007449 AAJAYKEWAT FINO PAYMENTS BANK LTD(608001)
350 TENDUKHEDA MP-11-007-029-001/986
(JHAROLI) 		1711007029NRG24260820230552212 29/08/2023 sonu kewat 1711007029WL026410 sonu kewat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 sonukewat FINO PAYMENTS BANK LTD(608001)
351 TENDUKHEDA MP-11-007-037-002/131-B
(KHAMARIYAKALAN) 		1711007037NRG24250820230548754 29/08/2023 Golu Yadav 1711007037WL026179 Golu Yadav 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 GoluYadav MADHYANCHAL GRAMIN BANK(607232)
352 TENDUKHEDA MP-11-007-037-002/393-A
(KHAMARIYAKALAN) 		1711007037NRG24250820230548746 29/08/2023 Rammu Gound 1711007037WL026178 Rammu Gound 00688 FINO0001446 1105 1105 Processed 02/09/2023 866007449 RammuGound FINO PAYMENTS BANK LTD(608001)
353 TENDUKHEDA MP-11-007-037-002/503
(KHAMARIYAKALAN) 		1711007037NRG24250820230548747 29/08/2023 Veerendra 1711007037WL026178 Veerendra 00688 FINO0001446 1105 1105 Processed 02/09/2023 866007449 Veerendra FINO PAYMENTS BANK LTD(608001)
354 TENDUKHEDA MP-11-007-050-001/241
(HINOTI SARRA) 		1711007050NRG24290820230560738 29/08/2023 nima bai lodhi 1711007050WL026994 nima bai lodhi 00688 FINO0001446 884 884 Processed 02/09/2023 866007449 nimabailodhi FINO PAYMENTS BANK LTD(608001)
355 TENDUKHEDA MP-11-007-064-001/292-B
(BELDHANA) 		1711007064NRG24270820230555324 29/08/2023 rakesh 1711007064WL026680 rakesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 rakesh FINO PAYMENTS BANK LTD(608001)
356 TENDUKHEDA MP-11-007-064-001/35
(BELDHANA) 		1711007064NRG24270820230555325 29/08/2023 GANESH 1711007064WL026680 GANESH 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 GANESH FINO PAYMENTS BANK LTD(608001)
357 TENDUKHEDA MP-11-007-064-001/434
(BELDHANA) 		1711007064NRG24270820230555326 29/08/2023 kallu 1711007064WL026680 kallu 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 kallu FINO PAYMENTS BANK LTD(608001)
358 TENDUKHEDA MP-11-007-064-001/54-A
(BELDHANA) 		1711007064NRG24270820230555327 29/08/2023 Seetaram 1711007064WL026680 Seetaram 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Seetaram FINO PAYMENTS BANK LTD(608001)
359 TENDUKHEDA MP-11-007-064-001/54-B
(BELDHANA) 		1711007064NRG24270820230555328 29/08/2023 Sharda prasad 1711007064WL026680 Sharda prasad 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Shardaprasad FINO PAYMENTS BANK LTD(608001)
360 TENDUKHEDA MP-11-007-064-001/548
(BELDHANA) 		1711007064NRG24270820230555329 29/08/2023 Guma Bai 1711007064WL026680 Guma Bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 GumaBai FINO PAYMENTS BANK LTD(608001)
361 TENDUKHEDA MP-11-007-064-001/571-A
(BELDHANA) 		1711007064NRG24270820230555330 29/08/2023 pappu 1711007064WL026680 pappu 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 pappu FINO PAYMENTS BANK LTD(608001)
362 TENDUKHEDA MP-11-007-064-001/573
(BELDHANA) 		1711007064NRG24270820230555331 29/08/2023 kadori 1711007064WL026680 kadori 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 kadori FINO PAYMENTS BANK LTD(608001)
363 TENDUKHEDA MP-11-007-064-001/589
(BELDHANA) 		1711007064NRG24270820230555332 29/08/2023 kundan 1711007064WL026680 kundan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 kundan FINO PAYMENTS BANK LTD(608001)
364 TENDUKHEDA MP-11-007-064-001/615-A
(BELDHANA) 		1711007064NRG24270820230555333 29/08/2023 raja krwat 1711007064WL026680 raja krwat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 rajakrwat FINO PAYMENTS BANK LTD(608001)
365 TENDUKHEDA MP-11-007-064-001/615-B
(BELDHANA) 		1711007064NRG24270820230555334 29/08/2023 Rajkumar 1711007064WL026680 Rajkumar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Rajkumar FINO PAYMENTS BANK LTD(608001)
366 TENDUKHEDA MP-11-007-064-001/69-B
(BELDHANA) 		1711007064NRG24270820230555335 29/08/2023 Pankaj Kewat 1711007064WL026680 Pankaj Kewat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 PankajKewat FINO PAYMENTS BANK LTD(608001)
367 TENDUKHEDA MP-11-007-064-001/95
(BELDHANA) 		1711007064NRG24270820230555336 29/08/2023 harisingh 1711007064WL026680 harisingh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 harisingh FINO PAYMENTS BANK LTD(608001)
368 TENDUKHEDA MP-11-007-064-001/95
(BELDHANA) 		1711007064NRG24270820230555337 29/08/2023 sunitabai 1711007064WL026680 sunitabai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 sunitabai FINO PAYMENTS BANK LTD(608001)
369 TENDUKHEDA MP-11-007-064-002/2-D
(BELDHANA) 		1711007064NRG24270820230555338 29/08/2023 Raj 1711007064WL026680 Raj 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Raj FINO PAYMENTS BANK LTD(608001)
370 TENDUKHEDA MP-11-007-064-002/220-B
(BELDHANA) 		1711007064NRG24270820230555339 29/08/2023 Madan 1711007064WL026680 Madan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Madan FINO PAYMENTS BANK LTD(608001)
371 TENDUKHEDA MP-11-007-064-002/221
(BELDHANA) 		1711007064NRG24270820230555340 29/08/2023 suman ahirwal 1711007064WL026680 suman ahirwal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 sumanahirwal FINO PAYMENTS BANK LTD(608001)
372 TENDUKHEDA MP-11-007-064-002/265
(BELDHANA) 		1711007064NRG24270820230555341 29/08/2023 situ ben 1711007064WL026680 situ ben 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 situben STATE BANK OF INDIA(508548)
373 TENDUKHEDA MP-11-007-064-002/279-B
(BELDHANA) 		1711007064NRG24270820230555342 29/08/2023 aman 1711007064WL026680 aman 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 aman FINO PAYMENTS BANK LTD(608001)
374 TENDUKHEDA MP-11-007-064-002/294-A
(BELDHANA) 		1711007064NRG24270820230555343 29/08/2023 chhotelal 1711007064WL026680 chhotelal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 chhotelal FINO PAYMENTS BANK LTD(608001)
375 TENDUKHEDA MP-11-007-064-002/82-A
(BELDHANA) 		1711007064NRG24270820230555345 29/08/2023 chhiddi 1711007064WL026680 chhiddi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 chhiddi FINO PAYMENTS BANK LTD(608001)
376 TENDUKHEDA MP-11-007-064-002/82-A
(BELDHANA) 		1711007064NRG24270820230555346 29/08/2023 chinni 1711007064WL026680 chinni 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 chinni FINO PAYMENTS BANK LTD(608001)
377 TENDUKHEDA MP-11-007-064-002/82-B
(BELDHANA) 		1711007064NRG24270820230555347 29/08/2023 golu 1711007064WL026680 golu 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 golu FINO PAYMENTS BANK LTD(608001)
378 TENDUKHEDA MP-11-007-064-003/104-A
(BELDHANA) 		1711007064NRG24270820230555348 29/08/2023 sorajya 1711007064WL026680 sorajya 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 sorajya FINO PAYMENTS BANK LTD(608001)
379 TENDUKHEDA MP-11-007-064-003/109-A
(BELDHANA) 		1711007064NRG24270820230555351 29/08/2023 halle 1711007064WL026680 halle 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 halle FINO PAYMENTS BANK LTD(608001)
380 TENDUKHEDA MP-11-007-064-003/110-C
(BELDHANA) 		1711007064NRG24270820230555352 29/08/2023 ujyar 1711007064WL026680 ujyar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 ujyar FINO PAYMENTS BANK LTD(608001)
381 TENDUKHEDA MP-11-007-064-003/131-C
(BELDHANA) 		1711007064NRG24270820230555358 29/08/2023 Kapil 1711007064WL026680 Kapil 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Kapil FINO PAYMENTS BANK LTD(608001)
382 TENDUKHEDA MP-11-007-064-003/138-C
(BELDHANA) 		1711007064NRG24270820230555359 29/08/2023 KRISHNA KUMAR 1711007064WL026680 KRISHNA KUMAR 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
383 TENDUKHEDA MP-11-007-064-003/148-D
(BELDHANA) 		1711007064NRG24270820230555367 29/08/2023 vikash 1711007064WL026680 vikash 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 vikash FINO PAYMENTS BANK LTD(608001)
384 TENDUKHEDA MP-11-007-064-003/150-B
(BELDHANA) 		1711007064NRG24270820230555368 29/08/2023 Dinesh 1711007064WL026680 Dinesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Dinesh FINO PAYMENTS BANK LTD(608001)
385 TENDUKHEDA MP-11-007-064-003/158-D
(BELDHANA) 		1711007064NRG24270820230555370 29/08/2023 Madhav 1711007064WL026680 Madhav 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Madhav FINO PAYMENTS BANK LTD(608001)
386 TENDUKHEDA MP-11-007-064-003/158-D
(BELDHANA) 		1711007064NRG24270820230555371 29/08/2023 Rajmani 1711007064WL026680 Rajmani 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Rajmani FINO PAYMENTS BANK LTD(608001)
387 TENDUKHEDA MP-11-007-064-003/176
(BELDHANA) 		1711007064NRG24270820230555373 29/08/2023 DHARMU 1711007064WL026680 DHARMU 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 DHARMU FINO PAYMENTS BANK LTD(608001)
388 TENDUKHEDA MP-11-007-064-003/182-D
(BELDHANA) 		1711007064NRG24270820230555374 29/08/2023 indresh 1711007064WL026680 indresh 00688 FINO0001446 1326 1326 Rejected 02/09/2023 866007449 Aadhaar Number not Mapped to Account Number
389 TENDUKHEDA MP-11-007-064-003/183-B
(BELDHANA) 		1711007064NRG24270820230555375 29/08/2023 narendra 1711007064WL026680 narendra 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 narendra FINO PAYMENTS BANK LTD(608001)
390 TENDUKHEDA MP-11-007-064-003/183-B
(BELDHANA) 		1711007064NRG24270820230555376 29/08/2023 nikita 1711007064WL026680 nikita 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 nikita FINO PAYMENTS BANK LTD(608001)
391 TENDUKHEDA MP-11-007-064-003/217-D
(BELDHANA) 		1711007064NRG24270820230555379 29/08/2023 Jage Ahirwar 1711007064WL026680 Jage Ahirwar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 JageAhirwar FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-064-003/218-A
(BELDHANA) 		1711007064NRG24270820230555380 29/08/2023 PRABHU 1711007064WL026680 PRABHU 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 PRABHU FINO PAYMENTS BANK LTD(608001)
393 TENDUKHEDA MP-11-007-064-003/23-B
(BELDHANA) 		1711007064NRG24270820230555383 29/08/2023 Ashish 1711007064WL026680 Ashish 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Ashish FINO PAYMENTS BANK LTD(608001)
394 TENDUKHEDA MP-11-007-064-003/23-D
(BELDHANA) 		1711007064NRG24270820230555385 29/08/2023 shani 1711007064WL026680 shani 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 shani FINO PAYMENTS BANK LTD(608001)
395 TENDUKHEDA MP-11-007-064-003/530
(BELDHANA) 		1711007064NRG24270820230555395 29/08/2023 neha 1711007064WL026680 neha 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 neha FINO PAYMENTS BANK LTD(608001)
396 TENDUKHEDA MP-11-007-064-003/540
(BELDHANA) 		1711007064NRG24270820230555400 29/08/2023 Kamlesh bai 1711007064WL026680 Kamlesh bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Kamleshbai FINO PAYMENTS BANK LTD(608001)
397 TENDUKHEDA MP-11-007-064-003/549-A
(BELDHANA) 		1711007064NRG24270820230555402 29/08/2023 Dharvendra 1711007064WL026680 Dharvendra 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Dharvendra FINO PAYMENTS BANK LTD(608001)
398 TENDUKHEDA MP-11-007-064-003/575
(BELDHANA) 		1711007064NRG24270820230555404 29/08/2023 Magan 1711007064WL026680 Magan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Magan FINO PAYMENTS BANK LTD(608001)
399 TENDUKHEDA MP-11-007-064-003/598
(BELDHANA) 		1711007064NRG24270820230555407 29/08/2023 Chuttan 1711007064WL026680 Chuttan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Chuttan FINO PAYMENTS BANK LTD(608001)
400 TENDUKHEDA MP-11-007-064-003/678-A
(BELDHANA) 		1711007064NRG24270820230555408 29/08/2023 Ramkrashna 1711007064WL026680 Ramkrashna 00688 FINO0001446 1326 1326 Processed 02/09/2023 866007449 Ramkrashna FINO PAYMENTS BANK LTD(608001)
SubTotal 140777 140777
401 TENDUKHEDA MP-11-007-005-003/57-B
(BADIPURA) 		1711007005NRG24270820230553728 29/08/2023 Vinod 1711007005WL026551 Vinod 00691 IPOS0000001 1547 1547 Processed 02/09/2023 866007449 Vinod PUNJAB NATIONAL BANK(508568)
402 TENDUKHEDA MP-11-007-005-003/62-B
(BADIPURA) 		1711007005NRG24270820230553729 29/08/2023 Preetam 1711007005WL026551 Preetam 00691 IPOS0000001 1547 1547 Processed 02/09/2023 866007449 Preetam PUNJAB NATIONAL BANK(508568)
403 TENDUKHEDA MP-11-007-008-005/37-B
(DINARI) 		1711007008NRG24290820230559229 29/08/2023 Govind 1711007008WL026864 Govind 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866007449 Govind STATE BANK OF INDIA(508548)
404 TENDUKHEDA MP-11-007-008-005/37-D
(DINARI) 		1711007008NRG24290820230559230 29/08/2023 Govardhan Sahu 1711007008WL026864 Govardhan Sahu 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866007449 GovardhanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
405 TENDUKHEDA MP-11-007-013-001/8
(TARADEHI) 		1711007013NRG24280820230558240 29/08/2023 Rattu Singh Gound 1711007013WL026820 Rattu Singh Gound 00691 IPOS0000001 1547 1547 Processed 02/09/2023 866007449 RattuSinghGound ICICI BANK LTD(508534)
406 TENDUKHEDA MP-11-007-013-001/924
(TARADEHI) 		1711007013NRG24280820230558245 29/08/2023 Amar Singh Gound 1711007013WL026820 Amar Singh Gound 00691 IPOS0000001 1547 1547 Processed 02/09/2023 866007449 AmarSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
407 TENDUKHEDA MP-11-007-013-001/924-A
(TARADEHI) 		1711007013NRG24280820230558246 29/08/2023 Amit singh Gound 1711007013WL026820 Amit singh Gound 00691 IPOS0000001 1547 1547 Processed 02/09/2023 866007449 AmitsinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
408 TENDUKHEDA MP-11-007-013-001/933
(TARADEHI) 		1711007013NRG24280820230558248 29/08/2023 Ram Bai Gound 1711007013WL026820 Ram Bai Gound 00691 IPOS0000001 1547 1547 Processed 02/09/2023 866007449 RamBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
409 TENDUKHEDA MP-11-007-016-004/6
(BAMANODA) 		1711007016NRG24280820230555544 29/08/2023 Uma rani 1711007016WL026691 Uma rani 00691 IPOS0000001 1547 1547 Processed 02/09/2023 866007449 Umarani PUNJAB NATIONAL BANK(508568)
410 TENDUKHEDA MP-11-007-055-002/371
(MAGDUPURA) 		1711007055NRG24290820230561156 29/08/2023 SITARANI 1711007055WL027050 SITARANI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866007449 SITARANI MADHYANCHAL GRAMIN BANK(607232)
411 TENDUKHEDA MP-11-007-055-002/371
(MAGDUPURA) 		1711007055NRG24290820230561155 29/08/2023 VIJAY 1711007055WL027050 VIJAY 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866007449 VIJAY STATE BANK OF INDIA(508548)
412 TENDUKHEDA MP-11-007-055-002/371-A
(MAGDUPURA) 		1711007055NRG24290820230561157 29/08/2023 MUKESH 1711007055WL027050 MUKESH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866007449 MUKESH MADHYANCHAL GRAMIN BANK(607232)
413 TENDUKHEDA MP-11-007-055-002/372
(MAGDUPURA) 		1711007055NRG24290820230561158 29/08/2023 SEETARAM 1711007055WL027050 SEETARAM 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866007449 SEETARAM PUNJAB NATIONAL BANK(508568)
414 TENDUKHEDA MP-11-007-055-002/91
(MAGDUPURA) 		1711007055NRG24290820230561182 29/08/2023 Kamal 1711007055WL027050 Kamal 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866007449 Kamal ICICI BANK LTD(508534)
415 TENDUKHEDA MP-11-007-055-002/91
(MAGDUPURA) 		1711007055NRG24290820230561184 29/08/2023 ROHIT 1711007055WL027050 ROHIT 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866007449 ROHIT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21437 21437
416 TENDUKHEDA MP-11-007-008-005/36
(DINARI) 		1711007008NRG24290820230559227 29/08/2023 RAMESH 1711007008WL026864 RAMESH 450001 1326 1326 Processed 02/09/2023 866007449 RAMESH PUNJAB NATIONAL BANK(508568)
417 TENDUKHEDA MP-11-007-016-004/33
(BAMANODA) 		1711007016NRG24280820230555533 29/08/2023 bablu 1711007016WL026691 bablu 450001 1547 1547 Processed 02/09/2023 866007449 bablu STATE BANK OF INDIA(508548)
418 TENDUKHEDA MP-11-007-050-001/107-C
(HINOTI SARRA) 		1711007050NRG24290820230560732 29/08/2023 usha bai 1711007050WL026994 usha bai 470661 884 884 Processed 02/09/2023 866007449 ushabai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 579020 579020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290823APB_FTO_239986 47066100 1326
2 TENDUKHEDA MP1711007_290823APB_FTO_239986 47088001 2431
3 TENDUKHEDA MP1711007_290823APB_FTO_239986 Central Bank Of India CBIN0284172 TENDUKHEDA 31824
4 TENDUKHEDA MP1711007_290823APB_FTO_239986 ICICI BANK ICIC0000538 Damoh 1326
5 TENDUKHEDA MP1711007_290823APB_FTO_239986 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 32929
6 TENDUKHEDA MP1711007_290823APB_FTO_239986 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3978
7 TENDUKHEDA MP1711007_290823APB_FTO_239986 Punjab National Bank PUNB0099000 DAMOH 6630
8 TENDUKHEDA MP1711007_290823APB_FTO_239986 Punjab National Bank PUNB0267700 DHANGORE 55029
9 TENDUKHEDA MP1711007_290823APB_FTO_239986 State Bank of India SBIN0002169 RAJNAGAR 1326
10 TENDUKHEDA MP1711007_290823APB_FTO_239986 State Bank of India SBIN0002895 TENDUKHEDA 73151
11 TENDUKHEDA MP1711007_290823APB_FTO_239986 State Bank of India SBIN0009736 TEJGARH (SANGA) 100997
12 TENDUKHEDA MP1711007_290823APB_FTO_239986 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6188
13 TENDUKHEDA MP1711007_290823APB_FTO_239986 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 21437
14 TENDUKHEDA MP1711007_290823APB_FTO_239986 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 48620
15 TENDUKHEDA MP1711007_290823APB_FTO_239986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29614
16 TENDUKHEDA MP1711007_290823APB_FTO_239986 Fino Payments Bank Ltd FINO0001446 MP RO 140777
17 TENDUKHEDA MP1711007_290823APB_FTO_239986 India Post Payments Bank IPOS0000001 Damoh 21437

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