Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_240423APB_FTO_17185
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-016-005/101
(BAMANODA) 		1711007016NRG24210420230019226 24/04/2023 manmohan 1711007016WL000629 manmohan 00089 CBIN0284172 1326 1326 Processed 12/05/2023 645320608 manmohan PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-016-005/101
(BAMANODA) 		1711007016NRG24210420230019227 24/04/2023 rajni 1711007016WL000629 rajni 00089 CBIN0284172 1326 1326 Processed 12/05/2023 645320608 rajni PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-016-005/15-C
(BAMANODA) 		1711007016NRG24240420230024816 24/04/2023 rohit 1711007016WL000838 rohit 00089 CBIN0284172 1326 1326 Processed 12/05/2023 645320608 rohit CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-016-005/557-A
(BAMANODA) 		1711007016NRG24240420230024821 24/04/2023 NEHA 1711007016WL000838 NEHA 00089 CBIN0284172 1326 1326 Processed 12/05/2023 645320608 NEHA PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-016-005/557-A
(BAMANODA) 		1711007016NRG24240420230024820 24/04/2023 RAMAWTAR 1711007016WL000838 RAMAWTAR 00089 CBIN0284172 1326 1326 Processed 12/05/2023 645320608 RAMAWTAR CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-030-001/169
(BAGDARI) 		1711007030NRG24220420230020776 24/04/2023 shankarlal 1711007030WL000700 shankarlal 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320608 shankarlal CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-030-004/18-A
(BAGDARI) 		1711007030NRG24220420230020788 24/04/2023 PRITAM SINGH GOUND 1711007030WL000700 PRITAM SINGH GOUND 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320608 PRITAMSINGHGOUND ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-032-002/513
(BAMHORI) 		1711007032NRG24240420230027827 24/04/2023 Prem bai Sen 1711007032WL000939 Prem bai Sen 00089 CBIN0284172 2652 2652 Processed 12/05/2023 645320608 PrembaiSen CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-034-001/317
(SANGA) 		1711007034NRG24230420230022304 24/04/2023 dulli 1711007034WL000764 dulli 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320608 dulli STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-034-001/337-A
(SANGA) 		1711007034NRG24230420230022325 24/04/2023 BHAGIRATH AHIRWAR 1711007034WL000764 BHAGIRATH AHIRWAR 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320608 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-034-001/359
(SANGA) 		1711007034NRG24230420230022329 24/04/2023 halku ahirwar 1711007034WL000764 halku ahirwar 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320608 halkuahirwar STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-034-001/359-A
(SANGA) 		1711007034NRG24230420230022331 24/04/2023 lakshmirani ahirwar 1711007034WL000764 lakshmirani ahirwar 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320608 lakshmiraniahirwar CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-034-001/359-A
(SANGA) 		1711007034NRG24230420230022330 24/04/2023 laxmirani 1711007034WL000764 laxmirani 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320608 laxmirani STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-034-001/387
(SANGA) 		1711007034NRG24230420230022350 24/04/2023 RAJENDRA KUMAR 1711007034WL000764 RAJENDRA KUMAR 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320608 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-034-001/730
(SANGA) 		1711007034NRG24230420230022420 24/04/2023 Sumat jain 1711007034WL000764 Sumat jain 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320608 Sumatjain STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24240420230024914 24/04/2023 DASHRAT SINGH LODHI 1711007056WL000840 DASHRAT SINGH LODHI 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 DASHRATSINGHLODHI CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-056-001/179
(PURA) 		1711007056NRG24240420230024916 24/04/2023 RAJKUMAR SINGH 1711007056WL000840 RAJKUMAR SINGH 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
18 TENDUKHEDA MP-11-007-056-001/279-B
(PURA) 		1711007056NRG24240420230024917 24/04/2023 NARENDRA RAIKWAR 1711007056WL000840 NARENDRA RAIKWAR 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 NARENDRARAIKWAR CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-056-001/489
(PURA) 		1711007056NRG24240420230024919 24/04/2023 ROHIT SINGH LODHI 1711007056WL000840 ROHIT SINGH LODHI 00089 CBIN0284172 884 884 Processed 13/05/2023 645320608 ROHITSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENDUKHEDA MP-11-007-056-001/493
(PURA) 		1711007056NRG24240420230024921 24/04/2023 suneel sen 1711007056WL000840 suneel sen 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 suneelsen CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-056-001/495
(PURA) 		1711007056NRG24240420230024923 24/04/2023 beeran singh gound 1711007056WL000840 beeran singh gound 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 beeransinghgound CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-056-001/501
(PURA) 		1711007056NRG24240420230026874 24/04/2023 sakun bai raiwar 1711007056WL000912 sakun bai raiwar 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 sakunbairaiwar CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-056-001/510
(PURA) 		1711007056NRG24240420230024927 24/04/2023 CHANDRABHAN SINGH 1711007056WL000840 CHANDRABHAN SINGH 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
24 TENDUKHEDA MP-11-007-056-001/553
(PURA) 		1711007056NRG24240420230026884 24/04/2023 RAHUL SAHU 1711007056WL000912 RAHUL SAHU 00089 CBIN0284172 884 884 Processed 13/05/2023 645320608 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-056-002/139
(PURA) 		1711007056NRG24240420230026898 24/04/2023 GUDDI 1711007056WL000912 GUDDI 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 GUDDI ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-056-002/148
(PURA) 		1711007056NRG24240420230026901 24/04/2023 phool bai lodhi 1711007056WL000912 phool bai lodhi 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 phoolbailodhi CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-056-002/180
(PURA) 		1711007056NRG24240420230026903 24/04/2023 nanhe bhai rajak 1711007056WL000912 nanhe bhai rajak 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 nanhebhairajak CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-056-002/245
(PURA) 		1711007056NRG24240420230026907 24/04/2023 MALTI 1711007056WL000912 MALTI 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 MALTI ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-056-002/282
(PURA) 		1711007056NRG24240420230026909 24/04/2023 KHALAK SINGH 1711007056WL000912 KHALAK SINGH 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 KHALAKSINGH CENTRAL BANK OF INDIA(607115)
30 TENDUKHEDA MP-11-007-056-002/282
(PURA) 		1711007056NRG24240420230026910 24/04/2023 MATHURA BAI 1711007056WL000912 MATHURA BAI 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 MATHURABAI CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-056-002/285
(PURA) 		1711007056NRG24240420230026911 24/04/2023 hemraj 1711007056WL000912 hemraj 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 hemraj CENTRAL BANK OF INDIA(607115)
32 TENDUKHEDA MP-11-007-056-002/285
(PURA) 		1711007056NRG24240420230026912 24/04/2023 pan bai 1711007056WL000912 pan bai 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 panbai CENTRAL BANK OF INDIA(607115)
33 TENDUKHEDA MP-11-007-056-002/320-A
(PURA) 		1711007056NRG24240420230026915 24/04/2023 ANJO BAI 1711007056WL000912 ANJO BAI 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 ANJOBAI CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-056-002/320-A
(PURA) 		1711007056NRG24240420230026914 24/04/2023 veerendra 1711007056WL000912 veerendra 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 veerendra STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-056-002/355
(PURA) 		1711007056NRG24240420230026919 24/04/2023 MEERA BAI 1711007056WL000912 MEERA BAI 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 MEERABAI CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-056-002/392-B
(PURA) 		1711007056NRG24240420230026922 24/04/2023 SAVITRI BAI 1711007056WL000912 SAVITRI BAI 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
37 TENDUKHEDA MP-11-007-056-002/46
(PURA) 		1711007056NRG24240420230026926 24/04/2023 Genda Bai 1711007056WL000912 Genda Bai 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 GendaBai CENTRAL BANK OF INDIA(607115)
38 TENDUKHEDA MP-11-007-056-002/63
(PURA) 		1711007056NRG24240420230026929 24/04/2023 PAN BAI BASOR 1711007056WL000912 PAN BAI BASOR 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 PANBAIBASOR CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-056-002/67
(PURA) 		1711007056NRG24240420230026931 24/04/2023 janki bai 1711007056WL000912 janki bai 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 jankibai ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-056-002/67
(PURA) 		1711007056NRG24240420230026930 24/04/2023 param singh 1711007056WL000912 param singh 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 paramsingh CENTRAL BANK OF INDIA(607115)
41 TENDUKHEDA MP-11-007-056-002/8
(PURA) 		1711007056NRG24240420230026932 24/04/2023 MOHAN BASOR 1711007056WL000912 MOHAN BASOR 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 MOHANBASOR MADHYANCHAL GRAMIN BANK(607232)
42 TENDUKHEDA MP-11-007-056-002/8-A
(PURA) 		1711007056NRG24240420230026934 24/04/2023 RADHA BAI BASOR 1711007056WL000912 RADHA BAI BASOR 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 RADHABAIBASOR CENTRAL BANK OF INDIA(607115)
43 TENDUKHEDA MP-11-007-056-002/8-A
(PURA) 		1711007056NRG24240420230026933 24/04/2023 SANTU LAL BASOR 1711007056WL000912 SANTU LAL BASOR 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 SANTULALBASOR CENTRAL BANK OF INDIA(607115)
44 TENDUKHEDA MP-11-007-056-002/98-A
(PURA) 		1711007056NRG24240420230026937 24/04/2023 HEMRAJ SINGH 1711007056WL000912 HEMRAJ SINGH 00089 CBIN0284172 884 884 Processed 12/05/2023 645320608 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
45 TENDUKHEDA MP-11-007-063-003/750
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020339 24/04/2023 dhansingh 1711007063WL000685 dhansingh 00089 CBIN0284172 1326 1326 Processed 12/05/2023 645320608 dhansingh CENTRAL BANK OF INDIA(607115)
46 TENDUKHEDA MP-11-007-064-001/618
(BELDHANA) 		1711007064NRG24240420230027662 24/04/2023 kavita 1711007064WL000935 kavita 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320608 kavita STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-064-001/618
(BELDHANA) 		1711007064NRG24240420230027661 24/04/2023 mansingh 1711007064WL000935 mansingh 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320608 mansingh STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-064-001/669
(BELDHANA) 		1711007064NRG24240420230027676 24/04/2023 GANESH 1711007064WL000935 GANESH 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320608 GANESH STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-064-003/139-C
(BELDHANA) 		1711007064NRG24240420230028050 24/04/2023 rajbhan 1711007064WL000943 rajbhan 00089 CBIN0284172 1326 1326 Processed 12/05/2023 645320608 rajbhan STATE BANK OF INDIA(508548)
SubTotal 50830 50830
50 TENDUKHEDA MP-11-007-016-003/66
(BAMANODA) 		1711007016NRG24210420230019224 24/04/2023 ANANDI 1711007016WL000629 ANANDI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645320608 ANANDI STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-034-001/138
(SANGA) 		1711007034NRG24230420230022266 24/04/2023 Gubandi 1711007034WL000764 Gubandi 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645320608 Gubandi ICICI BANK LTD(508534)
52 TENDUKHEDA MP-11-007-034-001/149
(SANGA) 		1711007034NRG24230420230022270 24/04/2023 balchandra 1711007034WL000764 balchandra 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645320608 balchandra STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-034-001/225
(SANGA) 		1711007034NRG24230420230022294 24/04/2023 Raghunath 1711007034WL000764 Raghunath 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645320608 Raghunath ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-056-002/426-B
(PURA) 		1711007056NRG24240420230026925 24/04/2023 POORAN SINGH 1711007056WL000912 POORAN SINGH 00168 ICIC0000538 884 884 Processed 12/05/2023 645320608 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-056-002/63
(PURA) 		1711007056NRG24240420230026928 24/04/2023 Dasarth singh 1711007056WL000912 Dasarth singh 00168 ICIC0000538 884 884 Processed 12/05/2023 645320608 Dasarthsingh UNION BANK OF INDIA(508500)
SubTotal 6409 6409
56 TENDUKHEDA MP-11-007-034-001/359
(SANGA) 		1711007034NRG24230420230022328 24/04/2023 desrani 1711007034WL000764 desrani 00168 ICIC0000758 1105 1105 Processed 12/05/2023 645320608 desrani ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-064-003/125
(BELDHANA) 		1711007064NRG24240420230028046 24/04/2023 SUDAMA 1711007064WL000943 SUDAMA 00168 ICIC0000758 1326 1326 Processed 12/05/2023 645320608 SUDAMA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
58 TENDUKHEDA MP-11-007-016-003/427
(BAMANODA) 		1711007016NRG24240420230024811 24/04/2023 SUKHLAL AHIRWAR 1711007016WL000838 SUKHLAL AHIRWAR 00354 PUNB0267700 3315 3315 Processed 12/05/2023 645320608 SUKHLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
59 TENDUKHEDA MP-11-007-016-003/82
(BAMANODA) 		1711007016NRG24240420230024812 24/04/2023 Mamta 1711007016WL000838 Mamta 00354 PUNB0267700 3315 3315 Processed 12/05/2023 645320608 Mamta PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-016-005/106
(BAMANODA) 		1711007016NRG24210420230019228 24/04/2023 Milan 1711007016WL000629 Milan 00354 PUNB0267700 1326 1326 Processed 12/05/2023 645320608 Milan PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-016-005/106
(BAMANODA) 		1711007016NRG24210420230019229 24/04/2023 Suman 1711007016WL000629 Suman 00354 PUNB0267700 1326 1326 Processed 12/05/2023 645320608 Suman PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-016-005/116-A
(BAMANODA) 		1711007016NRG24210420230019233 24/04/2023 Imarti bai 1711007016WL000629 Imarti bai 00354 PUNB0267700 2431 2431 Processed 12/05/2023 645320608 Imartibai PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-016-005/124
(BAMANODA) 		1711007016NRG24210420230019237 24/04/2023 sunita 1711007016WL000629 sunita 00354 PUNB0267700 1326 1326 Processed 12/05/2023 645320608 sunita PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-016-005/15-B
(BAMANODA) 		1711007016NRG24240420230024814 24/04/2023 Suresh 1711007016WL000838 Suresh 00354 PUNB0267700 1326 1326 Processed 12/05/2023 645320608 Suresh MADHYANCHAL GRAMIN BANK(607232)
65 TENDUKHEDA MP-11-007-016-005/211
(BAMANODA) 		1711007016NRG24210420230019244 24/04/2023 Anchahi 1711007016WL000629 Anchahi 00354 PUNB0267700 2210 2210 Processed 12/05/2023 645320608 Anchahi PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-016-005/211
(BAMANODA) 		1711007016NRG24210420230019243 24/04/2023 Ramadhar 1711007016WL000629 Ramadhar 00354 PUNB0267700 2210 2210 Processed 12/05/2023 645320608 Ramadhar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 TENDUKHEDA MP-11-007-016-005/211-A
(BAMANODA) 		1711007016NRG24210420230019246 24/04/2023 Priyanka 1711007016WL000629 Priyanka 00354 PUNB0267700 2210 2210 Processed 12/05/2023 645320608 Priyanka PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-016-005/215-B
(BAMANODA) 		1711007016NRG24240420230024818 24/04/2023 akhles 1711007016WL000838 akhles 00354 PUNB0267700 3315 3315 Processed 12/05/2023 645320608 akhles PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-016-005/215-B
(BAMANODA) 		1711007016NRG24240420230024819 24/04/2023 savita 1711007016WL000838 savita 00354 PUNB0267700 3315 3315 Processed 12/05/2023 645320608 savita PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-016-005/39-C
(BAMANODA) 		1711007016NRG24210420230019261 24/04/2023 RAMADHAR AHWASI 1711007016WL000629 RAMADHAR AHWASI 00354 PUNB0267700 2210 2210 Processed 12/05/2023 645320608 RAMADHARAHWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 TENDUKHEDA MP-11-007-016-005/599-A
(BAMANODA) 		1711007016NRG24210420230019270 24/04/2023 hemlata 1711007016WL000629 hemlata 00354 PUNB0267700 1326 1326 Processed 12/05/2023 645320608 hemlata PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-016-005/96-B
(BAMANODA) 		1711007016NRG24210420230019272 24/04/2023 Ramesh 1711007016WL000629 Ramesh 00354 PUNB0267700 2431 2431 Processed 12/05/2023 645320608 Ramesh PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-016-005/96-B
(BAMANODA) 		1711007016NRG24210420230019273 24/04/2023 Seeta rani 1711007016WL000629 Seeta rani 00354 PUNB0267700 2431 2431 Processed 12/05/2023 645320608 Seetarani PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-016-005/96-C
(BAMANODA) 		1711007016NRG24210420230019274 24/04/2023 Devendra 1711007016WL000629 Devendra 00354 PUNB0267700 1326 1326 Processed 12/05/2023 645320608 Devendra PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-030-001/34-D
(BAGDARI) 		1711007030NRG24220420230020779 24/04/2023 MULCHAND GUOND 1711007030WL000700 MULCHAND GUOND 00354 PUNB0267700 1105 1105 Processed 12/05/2023 645320608 MULCHANDGUOND STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-030-004/20-B
(BAGDARI) 		1711007030NRG24220420230020789 24/04/2023 ANIL SINGH GOUND 1711007030WL000700 ANIL SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 12/05/2023 645320608 ANILSINGHGOUND PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-030-004/41-B
(BAGDARI) 		1711007030NRG24220420230020796 24/04/2023 RAJKUMARI LODHI 1711007030WL000700 RAJKUMARI LODHI 00354 PUNB0267700 1105 1105 Processed 12/05/2023 645320608 RAJKUMARILODHI PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-030-004/41-C
(BAGDARI) 		1711007030NRG24220420230020797 24/04/2023 RAGHUVIR SINGH LODHI 1711007030WL000700 RAGHUVIR SINGH LODHI 00354 PUNB0267700 1105 1105 Processed 12/05/2023 645320608 RAGHUVIRSINGHLODHI PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-030-004/42-C
(BAGDARI) 		1711007030NRG24220420230020798 24/04/2023 KISHORI GOUND 1711007030WL000700 KISHORI GOUND 00354 PUNB0267700 1105 1105 Processed 12/05/2023 645320608 KISHORIGOUND PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-039-001/239-B
(MOHRA) 		1711007039NRG24200420230015933 24/04/2023 Gajendra pratap Ahirval 1711007039WL000539 Gajendra pratap Ahirval 00354 PUNB0267700 663 663 Processed 12/05/2023 645320608 GajendrapratapAhirval PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-043-003/125-A
(BISNAKHERI) 		1711007043NRG24240420230026764 24/04/2023 jagannath 1711007043WL000904 jagannath 00354 PUNB0267700 663 663 Processed 12/05/2023 645320608 jagannath UCO BANK(607066)
82 TENDUKHEDA MP-11-007-063-003/682
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020331 24/04/2023 neelam 1711007063WL000685 neelam 00354 PUNB0267700 1326 1326 Processed 12/05/2023 645320608 neelam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 TENDUKHEDA MP-11-007-063-003/682
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020330 24/04/2023 savita neelam 1711007063WL000685 savita neelam 00354 PUNB0267700 1326 1326 Processed 12/05/2023 645320608 savitaneelam PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-063-003/709
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020335 24/04/2023 malti bai 1711007063WL000685 malti bai 00354 PUNB0267700 1326 1326 Processed 12/05/2023 645320608 maltibai PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-063-003/768
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020344 24/04/2023 aarti 1711007063WL000685 aarti 00354 PUNB0267700 1326 1326 Processed 12/05/2023 645320608 aarti PUNJAB NATIONAL BANK(508568)
SubTotal 49504 49504
86 TENDUKHEDA MP-11-007-016-003/175-A
(BAMANODA) 		1711007016NRG24210420230019222 24/04/2023 dayaram 1711007016WL000629 dayaram 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 dayaram PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-016-005/124
(BAMANODA) 		1711007016NRG24210420230019236 24/04/2023 Rajesh 1711007016WL000629 Rajesh 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 Rajesh ICICI BANK LTD(508534)
88 TENDUKHEDA MP-11-007-016-005/175
(BAMANODA) 		1711007016NRG24210420230019240 24/04/2023 Gyan shree 1711007016WL000629 Gyan shree 00415 SBIN0002895 2210 2210 Processed 12/05/2023 645320608 Gyanshree PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-016-005/175
(BAMANODA) 		1711007016NRG24210420230019239 24/04/2023 Manmohan 1711007016WL000629 Manmohan 00415 SBIN0002895 2210 2210 Processed 12/05/2023 645320608 Manmohan MADHYANCHAL GRAMIN BANK(607232)
90 TENDUKHEDA MP-11-007-016-005/177-C
(BAMANODA) 		1711007016NRG24210420230019242 24/04/2023 Nirasa 1711007016WL000629 Nirasa 00415 SBIN0002895 2210 2210 Processed 12/05/2023 645320608 Nirasa PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-016-005/177-C
(BAMANODA) 		1711007016NRG24210420230019241 24/04/2023 Ramgopal 1711007016WL000629 Ramgopal 00415 SBIN0002895 2210 2210 Processed 12/05/2023 645320608 Ramgopal PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-016-005/211-A
(BAMANODA) 		1711007016NRG24210420230019245 24/04/2023 Durgesh 1711007016WL000629 Durgesh 00415 SBIN0002895 2210 2210 Rejected 12/05/2023 645320608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TENDUKHEDA MP-11-007-016-005/213
(BAMANODA) 		1711007016NRG24210420230019251 24/04/2023 Bhagysri 1711007016WL000629 Bhagysri 00415 SBIN0002895 2431 2431 Processed 12/05/2023 645320608 Bhagysri STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-016-005/213
(BAMANODA) 		1711007016NRG24210420230019250 24/04/2023 Chetram 1711007016WL000629 Chetram 00415 SBIN0002895 2431 2431 Processed 12/05/2023 645320608 Chetram STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-016-005/213-B
(BAMANODA) 		1711007016NRG24210420230019252 24/04/2023 dharmendra 1711007016WL000629 dharmendra 00415 SBIN0002895 2210 2210 Processed 12/05/2023 645320608 dharmendra PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-016-005/219-A
(BAMANODA) 		1711007016NRG24210420230019254 24/04/2023 Kanchedi 1711007016WL000629 Kanchedi 00415 SBIN0002895 2431 2431 Processed 12/05/2023 645320608 Kanchedi STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-016-005/219-A
(BAMANODA) 		1711007016NRG24210420230019255 24/04/2023 Vinita 1711007016WL000629 Vinita 00415 SBIN0002895 2431 2431 Processed 12/05/2023 645320608 Vinita ICICI BANK LTD(508534)
98 TENDUKHEDA MP-11-007-016-005/262
(BAMANODA) 		1711007016NRG24210420230019257 24/04/2023 Kavita 1711007016WL000629 Kavita 00415 SBIN0002895 2431 2431 Processed 12/05/2023 645320608 Kavita STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-016-005/262
(BAMANODA) 		1711007016NRG24210420230019256 24/04/2023 Santosh 1711007016WL000629 Santosh 00415 SBIN0002895 2431 2431 Processed 12/05/2023 645320608 Santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
100 TENDUKHEDA MP-11-007-016-005/577
(BAMANODA) 		1711007016NRG24210420230019265 24/04/2023 laxman 1711007016WL000629 laxman 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 laxman STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-016-005/587
(BAMANODA) 		1711007016NRG24210420230019269 24/04/2023 PRIYANCE 1711007016WL000629 PRIYANCE 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 PRIYANCE STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-016-005/587
(BAMANODA) 		1711007016NRG24210420230019268 24/04/2023 SAVITA 1711007016WL000629 SAVITA 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 SAVITA MADHYANCHAL GRAMIN BANK(607232)
103 TENDUKHEDA MP-11-007-016-005/587
(BAMANODA) 		1711007016NRG24210420230019267 24/04/2023 SHIVHARI AHWASI 1711007016WL000629 SHIVHARI AHWASI 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 SHIVHARIAHWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
104 TENDUKHEDA MP-11-007-016-005/96-C
(BAMANODA) 		1711007016NRG24210420230019275 24/04/2023 Kiran 1711007016WL000629 Kiran 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 Kiran STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-030-001/169-A
(BAGDARI) 		1711007030NRG24220420230020777 24/04/2023 GENDARANI JAIN 1711007030WL000700 GENDARANI JAIN 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 GENDARANIJAIN STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-030-001/24-D
(BAGDARI) 		1711007030NRG24220420230020778 24/04/2023 MIHILAL YADAV 1711007030WL000700 MIHILAL YADAV 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 MIHILALYADAV STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-030-001/4-A
(BAGDARI) 		1711007030NRG24220420230020780 24/04/2023 MANISHA GUOND 1711007030WL000700 MANISHA GUOND 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 MANISHAGUOND STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-030-001/51-D
(BAGDARI) 		1711007030NRG24220420230020782 24/04/2023 PANNA LAL YADAV 1711007030WL000700 PANNA LAL YADAV 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 PANNALALYADAV STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-030-001/68-B
(BAGDARI) 		1711007030NRG24220420230020783 24/04/2023 BINNO BAI GOUND 1711007030WL000700 BINNO BAI GOUND 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 BINNOBAIGOUND STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-030-004/1-A
(BAGDARI) 		1711007030NRG24220420230020785 24/04/2023 SHUDHARANI GOUNG 1711007030WL000700 SHUDHARANI GOUNG 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 SHUDHARANIGOUNG PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-030-004/14-A
(BAGDARI) 		1711007030NRG24220420230020786 24/04/2023 ANIL RAI 1711007030WL000700 ANIL RAI 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 ANILRAI STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-030-004/239
(BAGDARI) 		1711007030NRG24220420230020790 24/04/2023 Aazad Gound 1711007030WL000700 Aazad Gound 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 AazadGound STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-030-004/240-D
(BAGDARI) 		1711007030NRG24220420230020791 24/04/2023 Pavan Gound 1711007030WL000700 Pavan Gound 00415 SBIN0002895 1105 1105 Rejected 12/05/2023 645320608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TENDUKHEDA MP-11-007-030-004/29-A
(BAGDARI) 		1711007030NRG24220420230020792 24/04/2023 BALIRAM CHAKRAVARTI 1711007030WL000700 BALIRAM CHAKRAVARTI 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 BALIRAMCHAKRAVARTI STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-030-004/38-A
(BAGDARI) 		1711007030NRG24220420230020794 24/04/2023 PRARTHANA GOUND 1711007030WL000700 PRARTHANA GOUND 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 PRARTHANAGOUND STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-030-004/41-A
(BAGDARI) 		1711007030NRG24220420230020795 24/04/2023 HEERA SINGH LODHI 1711007030WL000700 HEERA SINGH LODHI 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 HEERASINGHLODHI STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-030-004/46-B
(BAGDARI) 		1711007030NRG24220420230020800 24/04/2023 Ashish Yadav 1711007030WL000700 Ashish Yadav 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 AshishYadav STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-034-001/317-A
(SANGA) 		1711007034NRG24230420230022306 24/04/2023 Jagdish 1711007034WL000764 Jagdish 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 Jagdish ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-034-001/613
(SANGA) 		1711007034NRG24230420230022368 24/04/2023 Rishabh Kumar Jain 1711007034WL000764 Rishabh Kumar Jain 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 RishabhKumarJain STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-034-001/648-B
(SANGA) 		1711007034NRG24230420230022383 24/04/2023 ankit 1711007034WL000764 ankit 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 ankit STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-043-003/103-A
(BISNAKHERI) 		1711007043NRG24240420230026761 24/04/2023 Ramkrishna yadav 1711007043WL000904 Ramkrishna yadav 00415 SBIN0002895 663 663 Processed 12/05/2023 645320608 Ramkrishnayadav CENTRAL BANK OF INDIA(607115)
122 TENDUKHEDA MP-11-007-043-003/128-A
(BISNAKHERI) 		1711007043NRG24240420230026765 24/04/2023 lochan 1711007043WL000904 lochan 00415 SBIN0002895 663 663 Processed 12/05/2023 645320608 lochan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
123 TENDUKHEDA MP-11-007-043-003/135
(BISNAKHERI) 		1711007043NRG24240420230026769 24/04/2023 Savita 1711007043WL000904 Savita 00415 SBIN0002895 663 663 Processed 12/05/2023 645320608 Savita MADHYANCHAL GRAMIN BANK(607232)
124 TENDUKHEDA MP-11-007-043-003/17
(BISNAKHERI) 		1711007043NRG24240420230026777 24/04/2023 Ram 1711007043WL000904 Ram 00415 SBIN0002895 663 663 Processed 12/05/2023 645320608 Ram STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-043-003/73-B
(BISNAKHERI) 		1711007043NRG24240420230026782 24/04/2023 shivgovind 1711007043WL000904 shivgovind 00415 SBIN0002895 663 663 Processed 12/05/2023 645320608 shivgovind MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-056-001/510
(PURA) 		1711007056NRG24240420230024928 24/04/2023 RAJA BAI 1711007056WL000840 RAJA BAI 00415 SBIN0002895 884 884 Processed 12/05/2023 645320608 RAJABAI STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-063-003/774
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020345 24/04/2023 rakesh lodhi 1711007063WL000685 rakesh lodhi 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 rakeshlodhi PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-063-003/776
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020347 24/04/2023 deepika lodhi 1711007063WL000685 deepika lodhi 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 deepikalodhi PUNJAB NATIONAL BANK(508568)
129 TENDUKHEDA MP-11-007-063-003/782
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020348 24/04/2023 kranti lodhi 1711007063WL000685 kranti lodhi 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 krantilodhi STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-064-001/170
(BELDHANA) 		1711007064NRG24200420230016315 24/04/2023 RAMKISHAN 1711007064WL000552 RAMKISHAN 00415 SBIN0002895 1105 1105 Processed 13/05/2023 645320608 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-064-001/548
(BELDHANA) 		1711007064NRG24240420230027642 24/04/2023 SONU 1711007064WL000935 SONU 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 SONU PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-064-001/96
(BELDHANA) 		1711007064NRG24240420230027697 24/04/2023 MAMTA 1711007064WL000935 MAMTA 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 MAMTA ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-064-001/96
(BELDHANA) 		1711007064NRG24240420230027696 24/04/2023 Mukesh 1711007064WL000935 Mukesh 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 Mukesh STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-064-002/200-B
(BELDHANA) 		1711007064NRG24240420230027702 24/04/2023 kirti 1711007064WL000935 kirti 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 kirti STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-064-003/108
(BELDHANA) 		1711007064NRG24220420230020977 24/04/2023 RAMCHARAN 1711007064WL000707 RAMCHARAN 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 RAMCHARAN STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-064-003/139-B
(BELDHANA) 		1711007064NRG24240420230028049 24/04/2023 Mukesh 1711007064WL000943 Mukesh 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 Mukesh PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-064-003/147-B
(BELDHANA) 		1711007064NRG24240420230028051 24/04/2023 UDDESH 1711007064WL000943 UDDESH 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 UDDESH STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-064-003/191-D
(BELDHANA) 		1711007064NRG24240420230028059 24/04/2023 lakshmi 1711007064WL000943 lakshmi 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 lakshmi STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-064-003/192-C
(BELDHANA) 		1711007064NRG24240420230028060 24/04/2023 shyam bai 1711007064WL000943 shyam bai 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 shyambai STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-064-003/201-B
(BELDHANA) 		1711007064NRG24240420230028063 24/04/2023 ajab sing 1711007064WL000943 ajab sing 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 ajabsing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 TENDUKHEDA MP-11-007-064-003/201-C
(BELDHANA) 		1711007064NRG24240420230028065 24/04/2023 Satendra 1711007064WL000943 Satendra 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 Satendra STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-064-003/312
(BELDHANA) 		1711007064NRG24240420230028073 24/04/2023 ANNI 1711007064WL000943 ANNI 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 ANNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
143 TENDUKHEDA MP-11-007-064-003/312-B
(BELDHANA) 		1711007064NRG24240420230028076 24/04/2023 sorabh 1711007064WL000943 sorabh 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 sorabh STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-064-003/357
(BELDHANA) 		1711007064NRG24240420230028077 24/04/2023 SADHU 1711007064WL000943 SADHU 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320608 SADHU STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-064-003/497
(BELDHANA) 		1711007064NRG24220420230020988 24/04/2023 parshottam 1711007064WL000707 parshottam 00415 SBIN0002895 1105 1105 Processed 13/05/2023 645320608 parshottam INDIA POST PAYMENTS BANK LIMITED(508528)
146 TENDUKHEDA MP-11-007-064-003/498
(BELDHANA) 		1711007064NRG24220420230020990 24/04/2023 chanda 1711007064WL000707 chanda 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 chanda STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-064-003/499
(BELDHANA) 		1711007064NRG24240420230028087 24/04/2023 neeraj 1711007064WL000943 neeraj 00415 SBIN0002895 1320 1320 Processed 13/05/2023 645320608 neeraj FINO PAYMENTS BANK LTD(608001)
148 TENDUKHEDA MP-11-007-064-003/550
(BELDHANA) 		1711007064NRG24220420230020992 24/04/2023 hallibai 1711007064WL000707 hallibai 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 hallibai STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-064-003/552
(BELDHANA) 		1711007064NRG24220420230020993 24/04/2023 Nanni Bai 1711007064WL000707 Nanni Bai 00415 SBIN0002895 1105 1105 Processed 13/05/2023 645320608 NanniBai FINO PAYMENTS BANK LTD(608001)
150 TENDUKHEDA MP-11-007-064-003/555
(BELDHANA) 		1711007064NRG24220420230020994 24/04/2023 surajrani 1711007064WL000707 surajrani 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320608 surajrani STATE BANK OF INDIA(508548)
SubTotal 88394 88394
151 TENDUKHEDA MP-11-007-002-001/118-C
(TEJGARH) 		1711007002NRG24230420230021729 24/04/2023 surendr kumar rathore 1711007002WL000738 surendr kumar rathore 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 surendrkumarrathore JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 TENDUKHEDA MP-11-007-002-001/118-D
(TEJGARH) 		1711007002NRG24230420230021731 24/04/2023 sarvesh rathore 1711007002WL000738 sarvesh rathore 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 sarveshrathore JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 TENDUKHEDA MP-11-007-002-001/123-D
(TEJGARH) 		1711007002NRG24230420230021733 24/04/2023 abhishek soni 1711007002WL000738 abhishek soni 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 abhisheksoni STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-002-001/1242
(TEJGARH) 		1711007002NRG24230420230021735 24/04/2023 ANURADHA SONI 1711007002WL000738 ANURADHA SONI 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 ANURADHASONI STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-002-001/1242
(TEJGARH) 		1711007002NRG24230420230021734 24/04/2023 KRISHNA GOPAL SONI 1711007002WL000738 KRISHNA GOPAL SONI 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 KRISHNAGOPALSONI STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-002-001/1243
(TEJGARH) 		1711007002NRG24230420230021736 24/04/2023 SOURABH SEN 1711007002WL000738 SOURABH SEN 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 SOURABHSEN STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-002-001/1244
(TEJGARH) 		1711007002NRG24230420230021737 24/04/2023 SACHIN 1711007002WL000738 SACHIN 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 SACHIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 TENDUKHEDA MP-11-007-002-001/1339
(TEJGARH) 		1711007002NRG24230420230021739 24/04/2023 Shailesh kumar 1711007002WL000738 Shailesh kumar 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 Shaileshkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
159 TENDUKHEDA MP-11-007-002-001/1499
(TEJGARH) 		1711007002NRG24230420230021740 24/04/2023 Pooja bai 1711007002WL000738 Pooja bai 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 Poojabai STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-002-001/1500
(TEJGARH) 		1711007002NRG24230420230021741 24/04/2023 Bedi lal bansal 1711007002WL000738 Bedi lal bansal 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 Bedilalbansal STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-002-001/1526-B
(TEJGARH) 		1711007002NRG24230420230021743 24/04/2023 PAPPU 1711007002WL000738 PAPPU 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 PAPPU STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-002-001/1532
(TEJGARH) 		1711007002NRG24230420230021744 24/04/2023 aniket bansal 1711007002WL000738 aniket bansal 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 aniketbansal STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-002-001/1533
(TEJGARH) 		1711007002NRG24230420230021745 24/04/2023 kera bai 1711007002WL000738 kera bai 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 kerabai ICICI BANK LTD(508534)
164 TENDUKHEDA MP-11-007-002-001/1535
(TEJGARH) 		1711007002NRG24230420230021746 24/04/2023 mukesh chakrvarti 1711007002WL000738 mukesh chakrvarti 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 mukeshchakrvarti STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-002-001/1536
(TEJGARH) 		1711007002NRG24230420230021747 24/04/2023 neeraj asati 1711007002WL000738 neeraj asati 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 neerajasati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
166 TENDUKHEDA MP-11-007-002-001/1543
(TEJGARH) 		1711007002NRG24230420230021748 24/04/2023 sourabh jain 1711007002WL000738 sourabh jain 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 sourabhjain STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-002-001/1703
(TEJGARH) 		1711007002NRG24230420230021749 24/04/2023 anpan jain 1711007002WL000738 anpan jain 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 anpanjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 TENDUKHEDA MP-11-007-002-001/1718
(TEJGARH) 		1711007002NRG24230420230021750 24/04/2023 dharmendra kori 1711007002WL000738 dharmendra kori 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 dharmendrakori STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-002-001/2008
(TEJGARH) 		1711007002NRG24230420230021751 24/04/2023 Mukesh 1711007002WL000738 Mukesh 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 Mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 TENDUKHEDA MP-11-007-002-001/2232
(TEJGARH) 		1711007002NRG24230420230021754 24/04/2023 dasoda bai 1711007002WL000738 dasoda bai 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 dasodabai STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-002-001/2438
(TEJGARH) 		1711007002NRG24230420230021757 24/04/2023 Anjali 1711007002WL000738 Anjali 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 Anjali STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-002-001/2440
(TEJGARH) 		1711007002NRG24230420230021758 24/04/2023 Royal 1711007002WL000738 Royal 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320608 Royal CENTRAL BANK OF INDIA(607115)
173 TENDUKHEDA MP-11-007-034-001/149-A
(SANGA) 		1711007034NRG24230420230022271 24/04/2023 NEERAJ 1711007034WL000764 NEERAJ 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 NEERAJ STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-034-001/222-C
(SANGA) 		1711007034NRG24230420230022293 24/04/2023 santosh 1711007034WL000764 santosh 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 santosh STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-034-001/285-B
(SANGA) 		1711007034NRG24230420230022301 24/04/2023 Vijay ahirwar 1711007034WL000764 Vijay ahirwar 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 Vijayahirwar STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-034-001/295
(SANGA) 		1711007034NRG24230420230022302 24/04/2023 RAGGU 1711007034WL000764 RAGGU 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 RAGGU STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-034-001/295
(SANGA) 		1711007034NRG24230420230022303 24/04/2023 RAMDAS 1711007034WL000764 RAMDAS 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 RAMDAS STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-034-001/317
(SANGA) 		1711007034NRG24230420230022305 24/04/2023 mayarani 1711007034WL000764 mayarani 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 mayarani STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-034-001/318
(SANGA) 		1711007034NRG24230420230022309 24/04/2023 sukhlal 1711007034WL000764 sukhlal 00415 SBIN0009736 1105 1105 Processed 13/05/2023 645320608 sukhlal FINO PAYMENTS BANK LTD(608001)
180 TENDUKHEDA MP-11-007-034-001/326
(SANGA) 		1711007034NRG24230420230022317 24/04/2023 Govind 1711007034WL000764 Govind 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 Govind STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-034-001/326-B
(SANGA) 		1711007034NRG24230420230022320 24/04/2023 Jaggu 1711007034WL000764 Jaggu 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 Jaggu STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-034-001/377-C
(SANGA) 		1711007034NRG24230420230022342 24/04/2023 ramdas 1711007034WL000764 ramdas 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 ramdas STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-034-001/638
(SANGA) 		1711007034NRG24230420230022372 24/04/2023 RAJPYARI 1711007034WL000764 RAJPYARI 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 RAJPYARI STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-034-001/659
(SANGA) 		1711007034NRG24230420230022389 24/04/2023 hukam ahirwar 1711007034WL000764 hukam ahirwar 00415 SBIN0009736 1105 1105 Processed 13/05/2023 645320608 hukamahirwar FINO PAYMENTS BANK LTD(608001)
185 TENDUKHEDA MP-11-007-034-001/720
(SANGA) 		1711007034NRG24230420230022418 24/04/2023 keshu 1711007034WL000764 keshu 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 keshu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 TENDUKHEDA MP-11-007-034-001/720
(SANGA) 		1711007034NRG24230420230022419 24/04/2023 keshu 1711007034WL000764 keshu 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 keshu STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-039-001/121
(MOHRA) 		1711007039NRG24200420230015913 24/04/2023 Bhagvat Singh Lodhi 1711007039WL000539 Bhagvat Singh Lodhi 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 BhagvatSinghLodhi STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-039-001/121
(MOHRA) 		1711007039NRG24200420230015914 24/04/2023 Kallo Bai Lodhi 1711007039WL000539 Kallo Bai Lodhi 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 KalloBaiLodhi STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-039-001/140
(MOHRA) 		1711007039NRG24200420230015915 24/04/2023 Aanrt Rajk 1711007039WL000539 Aanrt Rajk 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 AanrtRajk ICICI BANK LTD(508534)
190 TENDUKHEDA MP-11-007-039-001/140
(MOHRA) 		1711007039NRG24200420230015916 24/04/2023 Juggo Bai 1711007039WL000539 Juggo Bai 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 JuggoBai PUNJAB NATIONAL BANK(508568)
191 TENDUKHEDA MP-11-007-039-001/185
(MOHRA) 		1711007039NRG24200420230015917 24/04/2023 Roshan Singh 1711007039WL000539 Roshan Singh 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 RoshanSingh STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-039-001/185
(MOHRA) 		1711007039NRG24200420230015918 24/04/2023 Subidha Bai 1711007039WL000539 Subidha Bai 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 SubidhaBai STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-039-001/196
(MOHRA) 		1711007039NRG24200420230015919 24/04/2023 MADHAV Singh Lodhi 1711007039WL000539 MADHAV Singh Lodhi 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 MADHAVSinghLodhi ICICI BANK LTD(508534)
194 TENDUKHEDA MP-11-007-039-001/196
(MOHRA) 		1711007039NRG24200420230015920 24/04/2023 Shevkumari Lodhi 1711007039WL000539 Shevkumari Lodhi 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 ShevkumariLodhi ICICI BANK LTD(508534)
195 TENDUKHEDA MP-11-007-039-001/201
(MOHRA) 		1711007039NRG24200420230015921 24/04/2023 Kare Lal Rajk 1711007039WL000539 Kare Lal Rajk 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 KareLalRajk STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-039-001/201
(MOHRA) 		1711007039NRG24200420230015922 24/04/2023 Rupi Bai Rajak 1711007039WL000539 Rupi Bai Rajak 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 RupiBaiRajak ICICI BANK LTD(508534)
197 TENDUKHEDA MP-11-007-039-001/202
(MOHRA) 		1711007039NRG24200420230015924 24/04/2023 Maya Bai Rajk 1711007039WL000539 Maya Bai Rajk 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 MayaBaiRajk ICICI BANK LTD(508534)
198 TENDUKHEDA MP-11-007-039-001/202
(MOHRA) 		1711007039NRG24200420230015923 24/04/2023 Nirpat Rajk 1711007039WL000539 Nirpat Rajk 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 NirpatRajk ICICI BANK LTD(508534)
199 TENDUKHEDA MP-11-007-039-001/211-A
(MOHRA) 		1711007039NRG24200420230015926 24/04/2023 durga bai bansal 1711007039WL000539 durga bai bansal 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 durgabaibansal STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-039-001/211-A
(MOHRA) 		1711007039NRG24200420230015925 24/04/2023 gunnu lal banshal 1711007039WL000539 gunnu lal banshal 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 gunnulalbanshal STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-039-001/226-A
(MOHRA) 		1711007039NRG24200420230015928 24/04/2023 Lila Bai Lodhi 1711007039WL000539 Lila Bai Lodhi 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 LilaBaiLodhi STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-039-001/226-A
(MOHRA) 		1711007039NRG24200420230015927 24/04/2023 Raghunath Singh Lodhi 1711007039WL000539 Raghunath Singh Lodhi 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 RaghunathSinghLodhi STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-039-001/233-A
(MOHRA) 		1711007039NRG24200420230015929 24/04/2023 Guljar 1711007039WL000539 Guljar 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 Guljar STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-039-001/233-A
(MOHRA) 		1711007039NRG24200420230015930 24/04/2023 Savita 1711007039WL000539 Savita 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 Savita PUNJAB NATIONAL BANK(508568)
205 TENDUKHEDA MP-11-007-039-001/239
(MOHRA) 		1711007039NRG24200420230015932 24/04/2023 Chatura Bai Ahiwal 1711007039WL000539 Chatura Bai Ahiwal 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 ChaturaBaiAhiwal ICICI BANK LTD(508534)
206 TENDUKHEDA MP-11-007-039-001/239
(MOHRA) 		1711007039NRG24200420230015931 24/04/2023 SHANKAR Lal Ahirwal 1711007039WL000539 SHANKAR Lal Ahirwal 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 SHANKARLalAhirwal STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-039-001/239-B
(MOHRA) 		1711007039NRG24200420230015934 24/04/2023 Kaushlya bai 1711007039WL000539 Kaushlya bai 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 Kaushlyabai STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-039-001/241
(MOHRA) 		1711007039NRG24200420230015936 24/04/2023 Asharani Bai Gound 1711007039WL000539 Asharani Bai Gound 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 AsharaniBaiGound ICICI BANK LTD(508534)
209 TENDUKHEDA MP-11-007-039-001/241
(MOHRA) 		1711007039NRG24200420230015935 24/04/2023 Halke Singh Gound 1711007039WL000539 Halke Singh Gound 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 HalkeSinghGound ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-039-001/248
(MOHRA) 		1711007039NRG24200420230015937 24/04/2023 MURATSINGH GOUND 1711007039WL000539 MURATSINGH GOUND 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 MURATSINGHGOUND STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-039-001/248
(MOHRA) 		1711007039NRG24200420230015938 24/04/2023 SANTOSHRANI 1711007039WL000539 SANTOSHRANI 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 SANTOSHRANI ICICI BANK LTD(508534)
212 TENDUKHEDA MP-11-007-039-001/250-B
(MOHRA) 		1711007039NRG24200420230015940 24/04/2023 Ajuddi Bai Gound 1711007039WL000539 Ajuddi Bai Gound 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 AjuddiBaiGound STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-039-001/250-B
(MOHRA) 		1711007039NRG24200420230015939 24/04/2023 Sahab Singh Gond 1711007039WL000539 Sahab Singh Gond 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 SahabSinghGond STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-039-001/268
(MOHRA) 		1711007039NRG24200420230015941 24/04/2023 Kari Pradhan 1711007039WL000539 Kari Pradhan 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 KariPradhan STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-039-001/268
(MOHRA) 		1711007039NRG24200420230015942 24/04/2023 Prabha bai pradhan 1711007039WL000539 Prabha bai pradhan 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 Prabhabaipradhan ICICI BANK LTD(508534)
216 TENDUKHEDA MP-11-007-039-001/280
(MOHRA) 		1711007039NRG24200420230015944 24/04/2023 Premrani Pradhan 1711007039WL000539 Premrani Pradhan 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 PremraniPradhan STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-039-001/280
(MOHRA) 		1711007039NRG24200420230015943 24/04/2023 Shiv Lal pradhan 1711007039WL000539 Shiv Lal pradhan 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 ShivLalpradhan ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-039-001/280-A
(MOHRA) 		1711007039NRG24200420230015946 24/04/2023 Pooja Bai Pradhan 1711007039WL000539 Pooja Bai Pradhan 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 PoojaBaiPradhan STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-039-001/280-A
(MOHRA) 		1711007039NRG24200420230015945 24/04/2023 Ramesh Pradhan 1711007039WL000539 Ramesh Pradhan 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 RameshPradhan STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-039-001/286-A
(MOHRA) 		1711007039NRG24200420230015947 24/04/2023 Bhaddi Singh Gond 1711007039WL000539 Bhaddi Singh Gond 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 BhaddiSinghGond STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-039-001/286-A
(MOHRA) 		1711007039NRG24200420230015948 24/04/2023 Sangeeta Bai Gound 1711007039WL000539 Sangeeta Bai Gound 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 SangeetaBaiGound STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-039-001/302-A
(MOHRA) 		1711007039NRG24200420230015949 24/04/2023 Dinesh Singh Gond 1711007039WL000539 Dinesh Singh Gond 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 DineshSinghGond STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-039-001/302-A
(MOHRA) 		1711007039NRG24200420230015950 24/04/2023 Rina Bai Gound 1711007039WL000539 Rina Bai Gound 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 RinaBaiGound STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-039-001/303-A
(MOHRA) 		1711007039NRG24200420230015951 24/04/2023 Girdhari Singh 1711007039WL000539 Girdhari Singh 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 GirdhariSingh STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-039-001/303-A
(MOHRA) 		1711007039NRG24200420230015952 24/04/2023 Priti Bai Lodhi 1711007039WL000539 Priti Bai Lodhi 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 PritiBaiLodhi STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-039-001/77-B
(MOHRA) 		1711007039NRG24200420230015954 24/04/2023 Sushma Basor 1711007039WL000539 Sushma Basor 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 SushmaBasor STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-039-001/77-B
(MOHRA) 		1711007039NRG24200420230015953 24/04/2023 Thamman Basor 1711007039WL000539 Thamman Basor 00415 SBIN0009736 663 663 Processed 12/05/2023 645320608 ThammanBasor STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-056-001/557
(PURA) 		1711007056NRG24240420230026890 24/04/2023 BHEEKAM SEN 1711007056WL000912 BHEEKAM SEN 00415 SBIN0009736 884 884 Processed 13/05/2023 645320608 BHEEKAMSEN FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-056-001/559
(PURA) 		1711007056NRG24240420230026891 24/04/2023 RAJKUMAR SAHU 1711007056WL000912 RAJKUMAR SAHU 00415 SBIN0009736 884 884 Processed 13/05/2023 645320608 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-056-001/560
(PURA) 		1711007056NRG24240420230026892 24/04/2023 RAJENDRA SINGH LODHI 1711007056WL000912 RAJENDRA SINGH LODHI 00415 SBIN0009736 884 884 Processed 12/05/2023 645320608 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-064-001/130
(BELDHANA) 		1711007064NRG24200420230016302 24/04/2023 LILABAI 1711007064WL000552 LILABAI 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 LILABAI STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-064-001/130
(BELDHANA) 		1711007064NRG24200420230016301 24/04/2023 MITHAI LAL 1711007064WL000552 MITHAI LAL 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 MITHAILAL STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-064-001/145-B
(BELDHANA) 		1711007064NRG24200420230016306 24/04/2023 Urmila 1711007064WL000552 Urmila 00415 SBIN0009736 1105 1105 Processed 13/05/2023 645320608 Urmila FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-064-001/15-B
(BELDHANA) 		1711007064NRG24200420230016307 24/04/2023 RAMKUMAR 1711007064WL000552 RAMKUMAR 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 RAMKUMAR STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-064-001/187
(BELDHANA) 		1711007064NRG24200420230016322 24/04/2023 Chhoti bai 1711007064WL000552 Chhoti bai 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 Chhotibai STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-064-001/187
(BELDHANA) 		1711007064NRG24200420230016321 24/04/2023 Teekaram 1711007064WL000552 Teekaram 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 Teekaram STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-064-001/195-A
(BELDHANA) 		1711007064NRG24200420230016323 24/04/2023 Gora bai 1711007064WL000552 Gora bai 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 Gorabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
238 TENDUKHEDA MP-11-007-064-001/200
(BELDHANA) 		1711007064NRG24200420230016324 24/04/2023 RAMLAL 1711007064WL000552 RAMLAL 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 RAMLAL ICICI BANK LTD(508534)
239 TENDUKHEDA MP-11-007-064-001/632
(BELDHANA) 		1711007064NRG24240420230027666 24/04/2023 GEETA 1711007064WL000935 GEETA 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 GEETA STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-064-001/632
(BELDHANA) 		1711007064NRG24240420230027665 24/04/2023 UTTAM 1711007064WL000935 UTTAM 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 UTTAM STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-064-001/647
(BELDHANA) 		1711007064NRG24240420230027669 24/04/2023 AKASH SINGH 1711007064WL000935 AKASH SINGH 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 AKASHSINGH STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-064-001/656
(BELDHANA) 		1711007064NRG24240420230027670 24/04/2023 NANDLAL KEWAT 1711007064WL000935 NANDLAL KEWAT 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 NANDLALKEWAT PUNJAB NATIONAL BANK(508568)
243 TENDUKHEDA MP-11-007-064-001/659
(BELDHANA) 		1711007064NRG24240420230027673 24/04/2023 KINNI BAI KEWAT 1711007064WL000935 KINNI BAI KEWAT 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 KINNIBAIKEWAT STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-064-001/680
(BELDHANA) 		1711007064NRG24240420230027687 24/04/2023 Ghansyam 1711007064WL000935 Ghansyam 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 Ghansyam STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-064-001/680
(BELDHANA) 		1711007064NRG24240420230027688 24/04/2023 Puja 1711007064WL000935 Puja 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 Puja STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-064-001/680-A
(BELDHANA) 		1711007064NRG24240420230027689 24/04/2023 Kamlesh 1711007064WL000935 Kamlesh 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 Kamlesh STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-064-001/680-A
(BELDHANA) 		1711007064NRG24240420230027690 24/04/2023 Seema 1711007064WL000935 Seema 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 Seema STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-064-002/192
(BELDHANA) 		1711007064NRG24240420230027698 24/04/2023 Hulashi Kevat 1711007064WL000935 Hulashi Kevat 00415 SBIN0009736 1105 1105 Processed 13/05/2023 645320608 HulashiKevat FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-064-002/25-C
(BELDHANA) 		1711007064NRG24240420230027712 24/04/2023 MULAM KEWAT 1711007064WL000935 MULAM KEWAT 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 MULAMKEWAT STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-064-002/25-C
(BELDHANA) 		1711007064NRG24240420230027713 24/04/2023 RAMBATI BAI 1711007064WL000935 RAMBATI BAI 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 RAMBATIBAI STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-064-002/32-A
(BELDHANA) 		1711007064NRG24240420230027717 24/04/2023 Harichand 1711007064WL000935 Harichand 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 Harichand PUNJAB NATIONAL BANK(508568)
252 TENDUKHEDA MP-11-007-064-002/32-A
(BELDHANA) 		1711007064NRG24240420230027718 24/04/2023 Kajal 1711007064WL000935 Kajal 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 Kajal UCO BANK(607066)
253 TENDUKHEDA MP-11-007-064-003/130
(BELDHANA) 		1711007064NRG24240420230028047 24/04/2023 Nikita Yadav 1711007064WL000943 Nikita Yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 645320608 NikitaYadav STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-064-003/158
(BELDHANA) 		1711007064NRG24220420230020982 24/04/2023 Chandrama 1711007064WL000707 Chandrama 00415 SBIN0009736 1105 1105 Processed 13/05/2023 645320608 Chandrama FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-064-003/197-C
(BELDHANA) 		1711007064NRG24240420230028061 24/04/2023 Jitrndra 1711007064WL000943 Jitrndra 00415 SBIN0009736 1326 1326 Processed 12/05/2023 645320608 Jitrndra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
256 TENDUKHEDA MP-11-007-064-003/197-C
(BELDHANA) 		1711007064NRG24240420230028062 24/04/2023 rashmi 1711007064WL000943 rashmi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 645320608 rashmi PUNJAB NATIONAL BANK(508568)
257 TENDUKHEDA MP-11-007-064-003/201-B
(BELDHANA) 		1711007064NRG24240420230028064 24/04/2023 Leela 1711007064WL000943 Leela 00415 SBIN0009736 1326 1326 Processed 12/05/2023 645320608 Leela STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-064-003/23-C
(BELDHANA) 		1711007064NRG24220420230020986 24/04/2023 raju 1711007064WL000707 raju 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320608 raju STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-064-003/46
(BELDHANA) 		1711007064NRG24240420230028080 24/04/2023 Mahrani 1711007064WL000943 Mahrani 00415 SBIN0009736 1326 1326 Processed 13/05/2023 645320608 Mahrani FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-064-003/46
(BELDHANA) 		1711007064NRG24240420230028079 24/04/2023 RABUDA 1711007064WL000943 RABUDA 00415 SBIN0009736 1326 1326 Processed 13/05/2023 645320608 RABUDA FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-064-003/47-D
(BELDHANA) 		1711007064NRG24240420230028084 24/04/2023 BHOLA 1711007064WL000943 BHOLA 00415 SBIN0009736 1326 1326 Processed 12/05/2023 645320608 BHOLA STATE BANK OF INDIA(508548)
SubTotal 113373 113373
262 TENDUKHEDA MP-11-007-030-004/14-D
(BAGDARI) 		1711007030NRG24220420230020787 24/04/2023 UMAKANT RAI 1711007030WL000700 UMAKANT RAI 00468 UBIN0539082 1105 1105 Processed 12/05/2023 645320608 UMAKANTRAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
263 TENDUKHEDA MP-11-007-002-001/2226
(TEJGARH) 		1711007002NRG24230420230021753 24/04/2023 archana 1711007002WL000738 archana 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645320608 archana MADHYANCHAL GRAMIN BANK(607232)
264 TENDUKHEDA MP-11-007-002-001/2262
(TEJGARH) 		1711007002NRG24230420230021756 24/04/2023 Tulsiram 1711007002WL000738 Tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645320608 Tulsiram MADHYANCHAL GRAMIN BANK(607232)
265 TENDUKHEDA MP-11-007-016-005/512
(BAMANODA) 		1711007016NRG24210420230019262 24/04/2023 NIRAN YADAV 1711007016WL000629 NIRAN YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 13/05/2023 645320608 NIRANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
266 TENDUKHEDA MP-11-007-030-001/10-B
(BAGDARI) 		1711007030NRG24220420230020775 24/04/2023 HARI BAI GOUND 1711007030WL000700 HARI BAI GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645320608 HARIBAIGOUND STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-030-001/51-C
(BAGDARI) 		1711007030NRG24220420230020781 24/04/2023 ASHOK YADAV 1711007030WL000700 ASHOK YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645320608 ASHOKYADAV PUNJAB NATIONAL BANK(508568)
268 TENDUKHEDA MP-11-007-030-001/79-B
(BAGDARI) 		1711007030NRG24220420230020784 24/04/2023 BHUP SINGH GOUND 1711007030WL000700 BHUP SINGH GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645320608 BHUPSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
269 TENDUKHEDA MP-11-007-043-001/15-C
(BISNAKHERI) 		1711007043NRG24240420230026760 24/04/2023 MANOJ 1711007043WL000904 MANOJ 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645320608 MANOJ STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-043-003/14
(BISNAKHERI) 		1711007043NRG24240420230026771 24/04/2023 rani 1711007043WL000904 rani 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645320608 rani ICICI BANK LTD(508534)
271 TENDUKHEDA MP-11-007-043-003/14-B
(BISNAKHERI) 		1711007043NRG24240420230026772 24/04/2023 halle 1711007043WL000904 halle 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645320608 halle STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-043-003/143
(BISNAKHERI) 		1711007043NRG24240420230026774 24/04/2023 gopal 1711007043WL000904 gopal 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 645320608 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
273 TENDUKHEDA MP-11-007-043-003/153
(BISNAKHERI) 		1711007043NRG24240420230026776 24/04/2023 Jabahar 1711007043WL000904 Jabahar 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645320608 Jabahar ICICI BANK LTD(508534)
274 TENDUKHEDA MP-11-007-056-001/370-A
(PURA) 		1711007056NRG24240420230024918 24/04/2023 ROHIT SINGH LODHI 1711007056WL000840 ROHIT SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 645320608 ROHITSINGHLODHI FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-056-001/489
(PURA) 		1711007056NRG24240420230024920 24/04/2023 LAXMI LODHI 1711007056WL000840 LAXMI LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 LAXMILODHI MADHYANCHAL GRAMIN BANK(607232)
276 TENDUKHEDA MP-11-007-056-001/500
(PURA) 		1711007056NRG24240420230024924 24/04/2023 MANOJ SINGH LODHI 1711007056WL000840 MANOJ SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 MANOJSINGHLODHI CENTRAL BANK OF INDIA(607115)
277 TENDUKHEDA MP-11-007-056-001/509
(PURA) 		1711007056NRG24240420230024925 24/04/2023 BHARAT SINGH LODH 1711007056WL000840 BHARAT SINGH LODH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 BHARATSINGHLODH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
278 TENDUKHEDA MP-11-007-056-001/509
(PURA) 		1711007056NRG24240420230024926 24/04/2023 GIRJA BAI 1711007056WL000840 GIRJA BAI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 GIRJABAI MADHYANCHAL GRAMIN BANK(607232)
279 TENDUKHEDA MP-11-007-056-001/514
(PURA) 		1711007056NRG24240420230026875 24/04/2023 PUSHPENDRA SAHU 1711007056WL000912 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 PUSHPENDRASAHU CENTRAL BANK OF INDIA(607115)
280 TENDUKHEDA MP-11-007-056-001/530
(PURA) 		1711007056NRG24240420230026876 24/04/2023 NARESH SAHU 1711007056WL000912 NARESH SAHU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 NARESHSAHU MADHYANCHAL GRAMIN BANK(607232)
281 TENDUKHEDA MP-11-007-056-001/531
(PURA) 		1711007056NRG24240420230026877 24/04/2023 SEWARAM SAHU 1711007056WL000912 SEWARAM SAHU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 SEWARAMSAHU ICICI BANK LTD(508534)
282 TENDUKHEDA MP-11-007-056-001/547
(PURA) 		1711007056NRG24240420230026878 24/04/2023 DURGESH 1711007056WL000912 DURGESH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 DURGESH MADHYANCHAL GRAMIN BANK(607232)
283 TENDUKHEDA MP-11-007-056-001/547
(PURA) 		1711007056NRG24240420230026879 24/04/2023 SEEMA SAHU 1711007056WL000912 SEEMA SAHU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 SEEMASAHU MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-056-001/548
(PURA) 		1711007056NRG24240420230026880 24/04/2023 AMIT KUMAR SAHU 1711007056WL000912 AMIT KUMAR SAHU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 AMITKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
285 TENDUKHEDA MP-11-007-056-001/549
(PURA) 		1711007056NRG24240420230026881 24/04/2023 JITENDRA SAHU 1711007056WL000912 JITENDRA SAHU 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 645320608 JITENDRASAHU FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-056-001/549
(PURA) 		1711007056NRG24240420230026882 24/04/2023 Jitendra shau 1711007056WL000912 Jitendra shau 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 Jitendrashau MADHYANCHAL GRAMIN BANK(607232)
287 TENDUKHEDA MP-11-007-056-001/552
(PURA) 		1711007056NRG24240420230026883 24/04/2023 SUNEEL SAHU 1711007056WL000912 SUNEEL SAHU 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 645320608 SUNEELSAHU FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-056-001/554
(PURA) 		1711007056NRG24240420230026885 24/04/2023 ANITA LODHI 1711007056WL000912 ANITA LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
289 TENDUKHEDA MP-11-007-056-001/556
(PURA) 		1711007056NRG24240420230026887 24/04/2023 ARVIND SINGH LODHI 1711007056WL000912 ARVIND SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 ARVINDSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
290 TENDUKHEDA MP-11-007-056-001/556
(PURA) 		1711007056NRG24240420230026888 24/04/2023 PHOOLA LODHI 1711007056WL000912 PHOOLA LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 PHOOLALODHI STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-056-001/557
(PURA) 		1711007056NRG24240420230026889 24/04/2023 PRAMOD SEN 1711007056WL000912 PRAMOD SEN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 PRAMODSEN MADHYANCHAL GRAMIN BANK(607232)
292 TENDUKHEDA MP-11-007-056-002/31
(PURA) 		1711007056NRG24240420230026913 24/04/2023 RAM BAI LODHI 1711007056WL000912 RAM BAI LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320608 RAMBAILODHI ICICI BANK LTD(508534)
293 TENDUKHEDA MP-11-007-064-003/120
(BELDHANA) 		1711007064NRG24240420230028045 24/04/2023 GANESHI 1711007064WL000943 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320608 GANESHI FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
294 TENDUKHEDA MP-11-007-016-005/15
(BAMANODA) 		1711007016NRG24240420230024813 24/04/2023 MAMTA BAI 1711007016WL000838 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 645320608 MAMTABAI PUNJAB NATIONAL BANK(508568)
295 TENDUKHEDA MP-11-007-034-001/112-B
(SANGA) 		1711007034NRG24230420230022260 24/04/2023 ramrani 1711007034WL000764 ramrani 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 ramrani ICICI BANK LTD(508534)
296 TENDUKHEDA MP-11-007-034-001/146-C
(SANGA) 		1711007034NRG24230420230022269 24/04/2023 raju basor 1711007034WL000764 raju basor 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 rajubasor STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-034-001/173-C
(SANGA) 		1711007034NRG24230420230022274 24/04/2023 silochana 1711007034WL000764 silochana 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 silochana STATE BANK OF INDIA(508548)
298 TENDUKHEDA MP-11-007-034-001/184-D
(SANGA) 		1711007034NRG24230420230022279 24/04/2023 Sampat 1711007034WL000764 Sampat 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 Sampat AIRTEL PAYMENTS BANK LIMITED(990288)
299 TENDUKHEDA MP-11-007-034-001/184-D
(SANGA) 		1711007034NRG24230420230022280 24/04/2023 Sampat 1711007034WL000764 Sampat 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 Sampat STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-034-001/196-C
(SANGA) 		1711007034NRG24230420230022281 24/04/2023 hari bai yadav 1711007034WL000764 hari bai yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 haribaiyadav STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-034-001/221-A
(SANGA) 		1711007034NRG24230420230022290 24/04/2023 Sadab 1711007034WL000764 Sadab 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 Sadab STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-034-001/225-A
(SANGA) 		1711007034NRG24230420230022295 24/04/2023 ashok yadav 1711007034WL000764 ashok yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 ashokyadav BANK OF BARODA(606985)
303 TENDUKHEDA MP-11-007-034-001/225-B
(SANGA) 		1711007034NRG24230420230022296 24/04/2023 shubham 1711007034WL000764 shubham 00688 FINO0001001 1105 1105 Processed 13/05/2023 645320608 shubham FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-034-001/317-C
(SANGA) 		1711007034NRG24230420230022307 24/04/2023 ashok ahirwar 1711007034WL000764 ashok ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 ashokahirwar STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-034-001/319
(SANGA) 		1711007034NRG24230420230022311 24/04/2023 vineeta 1711007034WL000764 vineeta 00688 FINO0001001 1105 1105 Processed 13/05/2023 645320608 vineeta FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-034-001/331
(SANGA) 		1711007034NRG24230420230022321 24/04/2023 gasrani 1711007034WL000764 gasrani 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 gasrani UNION BANK OF INDIA(508500)
307 TENDUKHEDA MP-11-007-034-001/332-A
(SANGA) 		1711007034NRG24230420230022323 24/04/2023 hariram ahirwar 1711007034WL000764 hariram ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 hariramahirwar ICICI BANK LTD(508534)
308 TENDUKHEDA MP-11-007-034-001/362-B
(SANGA) 		1711007034NRG24230420230022335 24/04/2023 kamlesh 1711007034WL000764 kamlesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 kamlesh PUNJAB NATIONAL BANK(508568)
309 TENDUKHEDA MP-11-007-034-001/369
(SANGA) 		1711007034NRG24230420230022337 24/04/2023 Pradeep 1711007034WL000764 Pradeep 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 Pradeep STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-034-001/369-B
(SANGA) 		1711007034NRG24230420230022339 24/04/2023 sambo 1711007034WL000764 sambo 00688 FINO0001001 442 442 Processed 12/05/2023 645320608 sambo STATE BANK OF INDIA(508548)
311 TENDUKHEDA MP-11-007-034-001/369-C
(SANGA) 		1711007034NRG24230420230022340 24/04/2023 NARESH 1711007034WL000764 NARESH 00688 FINO0001001 442 442 Processed 12/05/2023 645320608 NARESH UNION BANK OF INDIA(508500)
312 TENDUKHEDA MP-11-007-034-001/38
(SANGA) 		1711007034NRG24230420230022344 24/04/2023 Chatru 1711007034WL000764 Chatru 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 Chatru STATE BANK OF INDIA(508548)
313 TENDUKHEDA MP-11-007-034-001/38-A
(SANGA) 		1711007034NRG24230420230022347 24/04/2023 RAJU 1711007034WL000764 RAJU 00688 FINO0001001 1105 1105 Processed 13/05/2023 645320608 RAJU FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-034-001/53-A
(SANGA) 		1711007034NRG24230420230022357 24/04/2023 ganesh gound 1711007034WL000764 ganesh gound 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 ganeshgound STATE BANK OF INDIA(508548)
315 TENDUKHEDA MP-11-007-034-001/573-A
(SANGA) 		1711007034NRG24230420230022358 24/04/2023 raju yadav 1711007034WL000764 raju yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 rajuyadav STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-034-001/599
(SANGA) 		1711007034NRG24230420230022362 24/04/2023 durgesh 1711007034WL000764 durgesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 durgesh ICICI BANK LTD(508534)
317 TENDUKHEDA MP-11-007-034-001/600
(SANGA) 		1711007034NRG24230420230022364 24/04/2023 Raju 1711007034WL000764 Raju 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 Raju ICICI BANK LTD(508534)
318 TENDUKHEDA MP-11-007-034-001/605
(SANGA) 		1711007034NRG24230420230022366 24/04/2023 Manoj 1711007034WL000764 Manoj 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 Manoj STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-034-001/625-A
(SANGA) 		1711007034NRG24230420230022371 24/04/2023 bhagwan das 1711007034WL000764 bhagwan das 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 bhagwandas STATE BANK OF INDIA(508548)
320 TENDUKHEDA MP-11-007-034-001/660
(SANGA) 		1711007034NRG24230420230022390 24/04/2023 ramjee 1711007034WL000764 ramjee 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 ramjee STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-034-001/668
(SANGA) 		1711007034NRG24230420230022393 24/04/2023 dashrath 1711007034WL000764 dashrath 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 dashrath STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-034-001/671
(SANGA) 		1711007034NRG24230420230022394 24/04/2023 Sachin 1711007034WL000764 Sachin 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 Sachin STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-034-001/673
(SANGA) 		1711007034NRG24230420230022398 24/04/2023 deepak basor 1711007034WL000764 deepak basor 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 deepakbasor STATE BANK OF INDIA(508548)
324 TENDUKHEDA MP-11-007-034-001/678
(SANGA) 		1711007034NRG24230420230022400 24/04/2023 ragvar ahirwar 1711007034WL000764 ragvar ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 ragvarahirwar STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-034-001/680
(SANGA) 		1711007034NRG24230420230022402 24/04/2023 balli nath 1711007034WL000764 balli nath 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 ballinath STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-034-001/697
(SANGA) 		1711007034NRG24230420230022411 24/04/2023 pappu gound 1711007034WL000764 pappu gound 00688 FINO0001001 1105 1105 Processed 13/05/2023 645320608 pappugound FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-034-001/710
(SANGA) 		1711007034NRG24230420230022413 24/04/2023 mahendra 1711007034WL000764 mahendra 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
328 TENDUKHEDA MP-11-007-034-001/710
(SANGA) 		1711007034NRG24230420230022414 24/04/2023 mahendra 1711007034WL000764 mahendra 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 mahendra STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-034-001/82-D
(SANGA) 		1711007034NRG24230420230022421 24/04/2023 MANESH 1711007034WL000764 MANESH 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 MANESH STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-034-001/88-A
(SANGA) 		1711007034NRG24230420230022423 24/04/2023 roop singh 1711007034WL000764 roop singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320608 roopsingh PUNJAB NATIONAL BANK(508568)
331 TENDUKHEDA MP-11-007-043-003/144-B
(BISNAKHERI) 		1711007043NRG24240420230026775 24/04/2023 Laxmi 1711007043WL000904 Laxmi 00688 FINO0001001 663 663 Processed 13/05/2023 645320608 Laxmi FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-043-003/28
(BISNAKHERI) 		1711007043NRG24240420230026778 24/04/2023 UTTAM 1711007043WL000904 UTTAM 00688 FINO0001001 663 663 Processed 12/05/2023 645320608 UTTAM STATE BANK OF INDIA(508548)
SubTotal 41106 41106
333 TENDUKHEDA MP-11-007-016-005/212-A
(BAMANODA) 		1711007016NRG24210420230019247 24/04/2023 GUDDA 1711007016WL000629 GUDDA 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 GUDDA PUNJAB NATIONAL BANK(508568)
334 TENDUKHEDA MP-11-007-016-005/212-B
(BAMANODA) 		1711007016NRG24210420230019249 24/04/2023 Rachna YADAV 1711007016WL000629 Rachna YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 RachnaYADAV STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-016-005/212-B
(BAMANODA) 		1711007016NRG24210420230019248 24/04/2023 VINOD YADAV 1711007016WL000629 VINOD YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 VINODYADAV PUNJAB NATIONAL BANK(508568)
336 TENDUKHEDA MP-11-007-016-005/344
(BAMANODA) 		1711007016NRG24210420230019259 24/04/2023 balram basor 1711007016WL000629 balram basor 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 balrambasor PUNJAB NATIONAL BANK(508568)
337 TENDUKHEDA MP-11-007-016-005/344
(BAMANODA) 		1711007016NRG24210420230019260 24/04/2023 parwati 1711007016WL000629 parwati 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 parwati MADHYANCHAL GRAMIN BANK(607232)
338 TENDUKHEDA MP-11-007-034-001/42-A
(SANGA) 		1711007034NRG24230420230022354 24/04/2023 Rinku sen 1711007034WL000764 Rinku sen 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Rinkusen STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-034-001/578-A
(SANGA) 		1711007034NRG24230420230022359 24/04/2023 Sukhchain 1711007034WL000764 Sukhchain 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Sukhchain STATE BANK OF INDIA(508548)
340 TENDUKHEDA MP-11-007-034-001/620
(SANGA) 		1711007034NRG24230420230022369 24/04/2023 Bhura Yadav 1711007034WL000764 Bhura Yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 BhuraYadav STATE BANK OF INDIA(508548)
341 TENDUKHEDA MP-11-007-034-001/680-B
(SANGA) 		1711007034NRG24230420230022404 24/04/2023 Gannu 1711007034WL000764 Gannu 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Gannu STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-034-001/717
(SANGA) 		1711007034NRG24230420230022416 24/04/2023 Kamal 1711007034WL000764 Kamal 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Kamal STATE BANK OF INDIA(508548)
343 TENDUKHEDA MP-11-007-034-001/718
(SANGA) 		1711007034NRG24230420230022417 24/04/2023 Vishal 1711007034WL000764 Vishal 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Vishal STATE BANK OF INDIA(508548)
344 TENDUKHEDA MP-11-007-063-003/756-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020342 24/04/2023 bhupendra singh lodhi 1711007063WL000685 bhupendra singh lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320608 bhupendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-063-003/812
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020349 24/04/2023 raju 1711007063WL000685 raju 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320608 raju FINO PAYMENTS BANK LTD(608001)
346 TENDUKHEDA MP-11-007-063-003/814
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020350 24/04/2023 bipendra 1711007063WL000685 bipendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320608 bipendra FINO PAYMENTS BANK LTD(608001)
347 TENDUKHEDA MP-11-007-063-004/18-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020353 24/04/2023 akhlesh 1711007063WL000685 akhlesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320608 akhlesh FINO PAYMENTS BANK LTD(608001)
348 TENDUKHEDA MP-11-007-063-004/205-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020354 24/04/2023 jamna 1711007063WL000685 jamna 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320608 jamna FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-063-004/25-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020355 24/04/2023 ravi yadav 1711007063WL000685 ravi yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320608 raviyadav FINO PAYMENTS BANK LTD(608001)
350 TENDUKHEDA MP-11-007-063-004/26-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020356 24/04/2023 bedilal 1711007063WL000685 bedilal 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320608 bedilal FINO PAYMENTS BANK LTD(608001)
351 TENDUKHEDA MP-11-007-063-004/29
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020357 24/04/2023 bhagban 1711007063WL000685 bhagban 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320608 bhagban FINO PAYMENTS BANK LTD(608001)
352 TENDUKHEDA MP-11-007-064-001/12-A
(BELDHANA) 		1711007064NRG24200420230016295 24/04/2023 devi singh 1711007064WL000552 devi singh 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 devisingh FINO PAYMENTS BANK LTD(608001)
353 TENDUKHEDA MP-11-007-064-001/12-A
(BELDHANA) 		1711007064NRG24200420230016296 24/04/2023 ruprani 1711007064WL000552 ruprani 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 ruprani STATE BANK OF INDIA(508548)
354 TENDUKHEDA MP-11-007-064-001/12-B
(BELDHANA) 		1711007064NRG24200420230016297 24/04/2023 sunil 1711007064WL000552 sunil 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 sunil FINO PAYMENTS BANK LTD(608001)
355 TENDUKHEDA MP-11-007-064-001/12-C
(BELDHANA) 		1711007064NRG24200420230016298 24/04/2023 lochan 1711007064WL000552 lochan 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 lochan STATE BANK OF INDIA(508548)
356 TENDUKHEDA MP-11-007-064-001/13-B
(BELDHANA) 		1711007064NRG24200420230016299 24/04/2023 lattu 1711007064WL000552 lattu 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 lattu STATE BANK OF INDIA(508548)
357 TENDUKHEDA MP-11-007-064-001/13-B
(BELDHANA) 		1711007064NRG24200420230016300 24/04/2023 sangeeta 1711007064WL000552 sangeeta 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 sangeeta STATE BANK OF INDIA(508548)
358 TENDUKHEDA MP-11-007-064-001/14-A
(BELDHANA) 		1711007064NRG24200420230016303 24/04/2023 vimal 1711007064WL000552 vimal 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 vimal FINO PAYMENTS BANK LTD(608001)
359 TENDUKHEDA MP-11-007-064-001/142-A
(BELDHANA) 		1711007064NRG24200420230016304 24/04/2023 Akash 1711007064WL000552 Akash 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Akash PUNJAB NATIONAL BANK(508568)
360 TENDUKHEDA MP-11-007-064-001/142-A
(BELDHANA) 		1711007064NRG24200420230016305 24/04/2023 Ranu 1711007064WL000552 Ranu 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Ranu STATE BANK OF INDIA(508548)
361 TENDUKHEDA MP-11-007-064-001/15-C
(BELDHANA) 		1711007064NRG24200420230016310 24/04/2023 bharti 1711007064WL000552 bharti 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 bharti STATE BANK OF INDIA(508548)
362 TENDUKHEDA MP-11-007-064-001/15-C
(BELDHANA) 		1711007064NRG24200420230016309 24/04/2023 suraj 1711007064WL000552 suraj 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 suraj FINO PAYMENTS BANK LTD(608001)
363 TENDUKHEDA MP-11-007-064-001/16-A
(BELDHANA) 		1711007064NRG24200420230016311 24/04/2023 Parwati 1711007064WL000552 Parwati 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Parwati FINO PAYMENTS BANK LTD(608001)
364 TENDUKHEDA MP-11-007-064-001/16-B
(BELDHANA) 		1711007064NRG24200420230016312 24/04/2023 Ankit 1711007064WL000552 Ankit 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Ankit FINO PAYMENTS BANK LTD(608001)
365 TENDUKHEDA MP-11-007-064-001/166-C
(BELDHANA) 		1711007064NRG24200420230016314 24/04/2023 pooja 1711007064WL000552 pooja 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 pooja STATE BANK OF INDIA(508548)
366 TENDUKHEDA MP-11-007-064-001/166-C
(BELDHANA) 		1711007064NRG24200420230016313 24/04/2023 sandeep 1711007064WL000552 sandeep 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 sandeep FINO PAYMENTS BANK LTD(608001)
367 TENDUKHEDA MP-11-007-064-001/173-A
(BELDHANA) 		1711007064NRG24200420230016316 24/04/2023 rooprani 1711007064WL000552 rooprani 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 rooprani FINO PAYMENTS BANK LTD(608001)
368 TENDUKHEDA MP-11-007-064-001/173-B
(BELDHANA) 		1711007064NRG24200420230016317 24/04/2023 aarati 1711007064WL000552 aarati 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 aarati FINO PAYMENTS BANK LTD(608001)
369 TENDUKHEDA MP-11-007-064-001/173-C
(BELDHANA) 		1711007064NRG24200420230016318 24/04/2023 pooran 1711007064WL000552 pooran 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 pooran FINO PAYMENTS BANK LTD(608001)
370 TENDUKHEDA MP-11-007-064-001/176-B
(BELDHANA) 		1711007064NRG24200420230016319 24/04/2023 Pradeep Kewa 1711007064WL000552 Pradeep Kewa 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 PradeepKewa STATE BANK OF INDIA(508548)
371 TENDUKHEDA MP-11-007-064-001/179-C
(BELDHANA) 		1711007064NRG24200420230016320 24/04/2023 raja 1711007064WL000552 raja 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 raja FINO PAYMENTS BANK LTD(608001)
372 TENDUKHEDA MP-11-007-064-001/200-C
(BELDHANA) 		1711007064NRG24200420230016325 24/04/2023 Lakhan 1711007064WL000552 Lakhan 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Lakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
373 TENDUKHEDA MP-11-007-064-001/200-C
(BELDHANA) 		1711007064NRG24200420230016326 24/04/2023 Puman 1711007064WL000552 Puman 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Puman STATE BANK OF INDIA(508548)
374 TENDUKHEDA MP-11-007-064-001/200-D
(BELDHANA) 		1711007064NRG24200420230016327 24/04/2023 MIthun 1711007064WL000552 MIthun 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 MIthun STATE BANK OF INDIA(508548)
375 TENDUKHEDA MP-11-007-064-001/200-D
(BELDHANA) 		1711007064NRG24200420230016328 24/04/2023 Radha 1711007064WL000552 Radha 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Radha STATE BANK OF INDIA(508548)
376 TENDUKHEDA MP-11-007-064-001/205-B
(BELDHANA) 		1711007064NRG24200420230016329 24/04/2023 MOHAN KEWAT 1711007064WL000552 MOHAN KEWAT 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 MOHANKEWAT FINO PAYMENTS BANK LTD(608001)
377 TENDUKHEDA MP-11-007-064-001/205-B
(BELDHANA) 		1711007064NRG24200420230016330 24/04/2023 SHARASHWATI 1711007064WL000552 SHARASHWATI 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 SHARASHWATI STATE BANK OF INDIA(508548)
378 TENDUKHEDA MP-11-007-064-001/205-D
(BELDHANA) 		1711007064NRG24200420230016331 24/04/2023 Sadhana 1711007064WL000552 Sadhana 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Sadhana STATE BANK OF INDIA(508548)
379 TENDUKHEDA MP-11-007-064-001/24-B
(BELDHANA) 		1711007064NRG24200420230016332 24/04/2023 Basanti 1711007064WL000552 Basanti 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Basanti FINO PAYMENTS BANK LTD(608001)
380 TENDUKHEDA MP-11-007-064-001/292-A
(BELDHANA) 		1711007064NRG24200420230016334 24/04/2023 harchat 1711007064WL000552 harchat 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 harchat FINO PAYMENTS BANK LTD(608001)
381 TENDUKHEDA MP-11-007-064-001/292-A
(BELDHANA) 		1711007064NRG24200420230016333 24/04/2023 mukesh 1711007064WL000552 mukesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 mukesh STATE BANK OF INDIA(508548)
382 TENDUKHEDA MP-11-007-064-001/292-B
(BELDHANA) 		1711007064NRG24200420230016335 24/04/2023 rakesh 1711007064WL000552 rakesh 00688 FINO0001446 663 663 Processed 13/05/2023 645320608 rakesh FINO PAYMENTS BANK LTD(608001)
383 TENDUKHEDA MP-11-007-064-001/332-A
(BELDHANA) 		1711007064NRG24200420230016336 24/04/2023 JYOTI BAI 1711007064WL000552 JYOTI BAI 00688 FINO0001446 663 663 Processed 12/05/2023 645320608 JYOTIBAI STATE BANK OF INDIA(508548)
384 TENDUKHEDA MP-11-007-064-001/332-A
(BELDHANA) 		1711007064NRG24200420230016337 24/04/2023 rohit 1711007064WL000552 rohit 00688 FINO0001446 663 663 Processed 13/05/2023 645320608 rohit FINO PAYMENTS BANK LTD(608001)
385 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG24200420230016338 24/04/2023 Gayatri 1711007064WL000552 Gayatri 00688 FINO0001446 663 663 Processed 13/05/2023 645320608 Gayatri FINO PAYMENTS BANK LTD(608001)
386 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG24200420230016339 24/04/2023 sudama 1711007064WL000552 sudama 00688 FINO0001446 663 663 Processed 12/05/2023 645320608 sudama STATE BANK OF INDIA(508548)
387 TENDUKHEDA MP-11-007-064-001/54-A
(BELDHANA) 		1711007064NRG24240420230027638 24/04/2023 munni 1711007064WL000935 munni 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 munni PUNJAB NATIONAL BANK(508568)
388 TENDUKHEDA MP-11-007-064-001/54-A
(BELDHANA) 		1711007064NRG24240420230027637 24/04/2023 Seetaram 1711007064WL000935 Seetaram 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Seetaram FINO PAYMENTS BANK LTD(608001)
389 TENDUKHEDA MP-11-007-064-001/54-B
(BELDHANA) 		1711007064NRG24240420230027639 24/04/2023 Sharda prasad 1711007064WL000935 Sharda prasad 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Shardaprasad FINO PAYMENTS BANK LTD(608001)
390 TENDUKHEDA MP-11-007-064-001/54-B
(BELDHANA) 		1711007064NRG24240420230027640 24/04/2023 Vandana 1711007064WL000935 Vandana 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Vandana STATE BANK OF INDIA(508548)
391 TENDUKHEDA MP-11-007-064-001/548
(BELDHANA) 		1711007064NRG24240420230027641 24/04/2023 Guma Bai 1711007064WL000935 Guma Bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 GumaBai FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-064-001/56-A
(BELDHANA) 		1711007064NRG24240420230027643 24/04/2023 govind 1711007064WL000935 govind 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 govind FINO PAYMENTS BANK LTD(608001)
393 TENDUKHEDA MP-11-007-064-001/56-A
(BELDHANA) 		1711007064NRG24240420230027644 24/04/2023 parwati 1711007064WL000935 parwati 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 parwati STATE BANK OF INDIA(508548)
394 TENDUKHEDA MP-11-007-064-001/562
(BELDHANA) 		1711007064NRG24240420230027645 24/04/2023 milan 1711007064WL000935 milan 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 milan STATE BANK OF INDIA(508548)
395 TENDUKHEDA MP-11-007-064-001/571
(BELDHANA) 		1711007064NRG24240420230027646 24/04/2023 sangeeta 1711007064WL000935 sangeeta 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 sangeeta STATE BANK OF INDIA(508548)
396 TENDUKHEDA MP-11-007-064-001/571-A
(BELDHANA) 		1711007064NRG24240420230027647 24/04/2023 pappu 1711007064WL000935 pappu 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 pappu FINO PAYMENTS BANK LTD(608001)
397 TENDUKHEDA MP-11-007-064-001/573
(BELDHANA) 		1711007064NRG24240420230027649 24/04/2023 kadori 1711007064WL000935 kadori 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 kadori FINO PAYMENTS BANK LTD(608001)
398 TENDUKHEDA MP-11-007-064-001/573
(BELDHANA) 		1711007064NRG24240420230027650 24/04/2023 kusam 1711007064WL000935 kusam 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 kusam STATE BANK OF INDIA(508548)
399 TENDUKHEDA MP-11-007-064-001/589
(BELDHANA) 		1711007064NRG24240420230027652 24/04/2023 dida bai 1711007064WL000935 dida bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 didabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
400 TENDUKHEDA MP-11-007-064-001/589
(BELDHANA) 		1711007064NRG24240420230027651 24/04/2023 kundan 1711007064WL000935 kundan 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 kundan FINO PAYMENTS BANK LTD(608001)
401 TENDUKHEDA MP-11-007-064-001/590
(BELDHANA) 		1711007064NRG24240420230027653 24/04/2023 SUSHILA 1711007064WL000935 SUSHILA 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 SUSHILA STATE BANK OF INDIA(508548)
402 TENDUKHEDA MP-11-007-064-001/605-A
(BELDHANA) 		1711007064NRG24240420230027654 24/04/2023 Bhupat 1711007064WL000935 Bhupat 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Bhupat FINO PAYMENTS BANK LTD(608001)
403 TENDUKHEDA MP-11-007-064-001/605-A
(BELDHANA) 		1711007064NRG24240420230027655 24/04/2023 Dhan Bai 1711007064WL000935 Dhan Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 DhanBai STATE BANK OF INDIA(508548)
404 TENDUKHEDA MP-11-007-064-001/607
(BELDHANA) 		1711007064NRG24240420230027657 24/04/2023 shashi 1711007064WL000935 shashi 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 shashi STATE BANK OF INDIA(508548)
405 TENDUKHEDA MP-11-007-064-001/615-A
(BELDHANA) 		1711007064NRG24240420230027658 24/04/2023 raja krwat 1711007064WL000935 raja krwat 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 rajakrwat FINO PAYMENTS BANK LTD(608001)
406 TENDUKHEDA MP-11-007-064-001/615-B
(BELDHANA) 		1711007064NRG24240420230027660 24/04/2023 Ragni 1711007064WL000935 Ragni 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Ragni STATE BANK OF INDIA(508548)
407 TENDUKHEDA MP-11-007-064-001/615-B
(BELDHANA) 		1711007064NRG24240420230027659 24/04/2023 Rajkumar 1711007064WL000935 Rajkumar 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Rajkumar FINO PAYMENTS BANK LTD(608001)
408 TENDUKHEDA MP-11-007-064-001/622
(BELDHANA) 		1711007064NRG24240420230027663 24/04/2023 shiva Kewat 1711007064WL000935 shiva Kewat 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 shivaKewat FINO PAYMENTS BANK LTD(608001)
409 TENDUKHEDA MP-11-007-064-001/645
(BELDHANA) 		1711007064NRG24240420230027667 24/04/2023 EMRAT SINGH 1711007064WL000935 EMRAT SINGH 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 EMRATSINGH FINO PAYMENTS BANK LTD(608001)
410 TENDUKHEDA MP-11-007-064-001/645
(BELDHANA) 		1711007064NRG24240420230027668 24/04/2023 SARITA 1711007064WL000935 SARITA 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 SARITA STATE BANK OF INDIA(508548)
411 TENDUKHEDA MP-11-007-064-001/660
(BELDHANA) 		1711007064NRG24240420230027674 24/04/2023 JUGRAJ KEWAT 1711007064WL000935 JUGRAJ KEWAT 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 JUGRAJKEWAT PUNJAB NATIONAL BANK(508568)
412 TENDUKHEDA MP-11-007-064-001/660
(BELDHANA) 		1711007064NRG24240420230027675 24/04/2023 MUNNI 1711007064WL000935 MUNNI 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 MUNNI ICICI BANK LTD(508534)
413 TENDUKHEDA MP-11-007-064-001/674
(BELDHANA) 		1711007064NRG24240420230027679 24/04/2023 sahoda 1711007064WL000935 sahoda 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 sahoda PUNJAB NATIONAL BANK(508568)
414 TENDUKHEDA MP-11-007-064-001/676
(BELDHANA) 		1711007064NRG24240420230027681 24/04/2023 Ajay 1711007064WL000935 Ajay 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Ajay FINO PAYMENTS BANK LTD(608001)
415 TENDUKHEDA MP-11-007-064-001/676
(BELDHANA) 		1711007064NRG24240420230027682 24/04/2023 Rakhi 1711007064WL000935 Rakhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Rakhi STATE BANK OF INDIA(508548)
416 TENDUKHEDA MP-11-007-064-001/677
(BELDHANA) 		1711007064NRG24240420230027683 24/04/2023 Laxmi Kewat 1711007064WL000935 Laxmi Kewat 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 LaxmiKewat STATE BANK OF INDIA(508548)
417 TENDUKHEDA MP-11-007-064-001/677
(BELDHANA) 		1711007064NRG24240420230027684 24/04/2023 Parwati 1711007064WL000935 Parwati 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Parwati IDBI BANK(607095)
418 TENDUKHEDA MP-11-007-064-001/679
(BELDHANA) 		1711007064NRG24240420230027685 24/04/2023 premlal 1711007064WL000935 premlal 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 premlal ICICI BANK LTD(508534)
419 TENDUKHEDA MP-11-007-064-001/682
(BELDHANA) 		1711007064NRG24240420230027691 24/04/2023 ombati 1711007064WL000935 ombati 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 ombati FINO PAYMENTS BANK LTD(608001)
420 TENDUKHEDA MP-11-007-064-001/69-B
(BELDHANA) 		1711007064NRG24240420230027692 24/04/2023 Pankaj Kewat 1711007064WL000935 Pankaj Kewat 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 PankajKewat FINO PAYMENTS BANK LTD(608001)
421 TENDUKHEDA MP-11-007-064-001/76-B
(BELDHANA) 		1711007064NRG24240420230027693 24/04/2023 MANOHAR KEWAT 1711007064WL000935 MANOHAR KEWAT 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 MANOHARKEWAT STATE BANK OF INDIA(508548)
422 TENDUKHEDA MP-11-007-064-001/76-B
(BELDHANA) 		1711007064NRG24240420230027694 24/04/2023 TULSA BAI 1711007064WL000935 TULSA BAI 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 TULSABAI STATE BANK OF INDIA(508548)
423 TENDUKHEDA MP-11-007-064-001/95
(BELDHANA) 		1711007064NRG24240420230027695 24/04/2023 harisingh 1711007064WL000935 harisingh 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 harisingh FINO PAYMENTS BANK LTD(608001)
424 TENDUKHEDA MP-11-007-064-002/192-A
(BELDHANA) 		1711007064NRG24240420230027700 24/04/2023 choti bai 1711007064WL000935 choti bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 chotibai STATE BANK OF INDIA(508548)
425 TENDUKHEDA MP-11-007-064-002/192-A
(BELDHANA) 		1711007064NRG24240420230027699 24/04/2023 govind 1711007064WL000935 govind 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 govind FINO PAYMENTS BANK LTD(608001)
426 TENDUKHEDA MP-11-007-064-002/2-D
(BELDHANA) 		1711007064NRG24240420230027701 24/04/2023 Raj 1711007064WL000935 Raj 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Raj FINO PAYMENTS BANK LTD(608001)
427 TENDUKHEDA MP-11-007-064-002/208
(BELDHANA) 		1711007064NRG24240420230027704 24/04/2023 ARTI AHIRWAL 1711007064WL000935 ARTI AHIRWAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 ARTIAHIRWAL STATE BANK OF INDIA(508548)
428 TENDUKHEDA MP-11-007-064-002/208
(BELDHANA) 		1711007064NRG24240420230027703 24/04/2023 Teekaram 1711007064WL000935 Teekaram 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 Teekaram STATE BANK OF INDIA(508548)
429 TENDUKHEDA MP-11-007-064-002/221
(BELDHANA) 		1711007064NRG24240420230027707 24/04/2023 hemta bai 1711007064WL000935 hemta bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 hemtabai STATE BANK OF INDIA(508548)
430 TENDUKHEDA MP-11-007-064-002/238
(BELDHANA) 		1711007064NRG24240420230027709 24/04/2023 mamta 1711007064WL000935 mamta 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 mamta PUNJAB NATIONAL BANK(508568)
431 TENDUKHEDA MP-11-007-064-002/238
(BELDHANA) 		1711007064NRG24240420230027708 24/04/2023 sandeep 1711007064WL000935 sandeep 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 sandeep PUNJAB NATIONAL BANK(508568)
432 TENDUKHEDA MP-11-007-064-002/245
(BELDHANA) 		1711007064NRG24240420230027710 24/04/2023 hemant 1711007064WL000935 hemant 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 hemant STATE BANK OF INDIA(508548)
433 TENDUKHEDA MP-11-007-064-002/245
(BELDHANA) 		1711007064NRG24240420230027711 24/04/2023 KHUSHBU 1711007064WL000935 KHUSHBU 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 KHUSHBU FINO PAYMENTS BANK LTD(608001)
434 TENDUKHEDA MP-11-007-064-002/25-D
(BELDHANA) 		1711007064NRG24240420230027714 24/04/2023 naresh 1711007064WL000935 naresh 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 naresh FINO PAYMENTS BANK LTD(608001)
435 TENDUKHEDA MP-11-007-064-002/265
(BELDHANA) 		1711007064NRG24240420230027715 24/04/2023 situ ben 1711007064WL000935 situ ben 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 situben STATE BANK OF INDIA(508548)
436 TENDUKHEDA MP-11-007-064-002/279-B
(BELDHANA) 		1711007064NRG24220420230020969 24/04/2023 aman 1711007064WL000707 aman 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 aman FINO PAYMENTS BANK LTD(608001)
437 TENDUKHEDA MP-11-007-064-002/304
(BELDHANA) 		1711007064NRG24240420230027716 24/04/2023 Kishan 1711007064WL000935 Kishan 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Kishan FINO PAYMENTS BANK LTD(608001)
438 TENDUKHEDA MP-11-007-064-002/307
(BELDHANA) 		1711007064NRG24220420230020970 24/04/2023 ramcharan 1711007064WL000707 ramcharan 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 ramcharan FINO PAYMENTS BANK LTD(608001)
439 TENDUKHEDA MP-11-007-064-002/44-B
(BELDHANA) 		1711007064NRG24220420230020971 24/04/2023 Dipak kewat 1711007064WL000707 Dipak kewat 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Dipakkewat FINO PAYMENTS BANK LTD(608001)
440 TENDUKHEDA MP-11-007-064-002/57-D
(BELDHANA) 		1711007064NRG24220420230020972 24/04/2023 Dinesh 1711007064WL000707 Dinesh 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Dinesh FINO PAYMENTS BANK LTD(608001)
441 TENDUKHEDA MP-11-007-064-002/82-A
(BELDHANA) 		1711007064NRG24220420230020974 24/04/2023 chinni 1711007064WL000707 chinni 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 chinni FINO PAYMENTS BANK LTD(608001)
442 TENDUKHEDA MP-11-007-064-002/82-B
(BELDHANA) 		1711007064NRG24220420230020975 24/04/2023 golu 1711007064WL000707 golu 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 golu FINO PAYMENTS BANK LTD(608001)
443 TENDUKHEDA MP-11-007-064-003/104-A
(BELDHANA) 		1711007064NRG24220420230020976 24/04/2023 sorajya 1711007064WL000707 sorajya 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 sorajya FINO PAYMENTS BANK LTD(608001)
444 TENDUKHEDA MP-11-007-064-003/109-A
(BELDHANA) 		1711007064NRG24220420230020978 24/04/2023 halle 1711007064WL000707 halle 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 halle FINO PAYMENTS BANK LTD(608001)
445 TENDUKHEDA MP-11-007-064-003/110-C
(BELDHANA) 		1711007064NRG24220420230020979 24/04/2023 ujyar 1711007064WL000707 ujyar 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 ujyar FINO PAYMENTS BANK LTD(608001)
446 TENDUKHEDA MP-11-007-064-003/131-C
(BELDHANA) 		1711007064NRG24220420230020980 24/04/2023 Kapil 1711007064WL000707 Kapil 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Kapil FINO PAYMENTS BANK LTD(608001)
447 TENDUKHEDA MP-11-007-064-003/148-B
(BELDHANA) 		1711007064NRG24240420230028054 24/04/2023 BHURI BAI 1711007064WL000943 BHURI BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 BHURIBAI STATE BANK OF INDIA(508548)
448 TENDUKHEDA MP-11-007-064-003/148-B
(BELDHANA) 		1711007064NRG24240420230028053 24/04/2023 KAILASH YADAV 1711007064WL000943 KAILASH YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 KAILASHYADAV STATE BANK OF INDIA(508548)
449 TENDUKHEDA MP-11-007-064-003/148-D
(BELDHANA) 		1711007064NRG24220420230020981 24/04/2023 vikash 1711007064WL000707 vikash 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320608 vikash STATE BANK OF INDIA(508548)
450 TENDUKHEDA MP-11-007-064-003/150-B
(BELDHANA) 		1711007064NRG24240420230028055 24/04/2023 Dinesh 1711007064WL000943 Dinesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320608 Dinesh FINO PAYMENTS BANK LTD(608001)
451 TENDUKHEDA MP-11-007-064-003/150-B
(BELDHANA) 		1711007064NRG24240420230028056 24/04/2023 Sanjana 1711007064WL000943 Sanjana 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 Sanjana STATE BANK OF INDIA(508548)
452 TENDUKHEDA MP-11-007-064-003/176
(BELDHANA) 		1711007064NRG24220420230020983 24/04/2023 DHARMU 1711007064WL000707 DHARMU 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 DHARMU FINO PAYMENTS BANK LTD(608001)
453 TENDUKHEDA MP-11-007-064-003/182-D
(BELDHANA) 		1711007064NRG24220420230020985 24/04/2023 indresh 1711007064WL000707 indresh 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 indresh FINO PAYMENTS BANK LTD(608001)
454 TENDUKHEDA MP-11-007-064-003/183-B
(BELDHANA) 		1711007064NRG24240420230028057 24/04/2023 narendra 1711007064WL000943 narendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 narendra STATE BANK OF INDIA(508548)
455 TENDUKHEDA MP-11-007-064-003/218-A
(BELDHANA) 		1711007064NRG24240420230028067 24/04/2023 PRABHU 1711007064WL000943 PRABHU 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 PRABHU STATE BANK OF INDIA(508548)
456 TENDUKHEDA MP-11-007-064-003/218-A
(BELDHANA) 		1711007064NRG24240420230028068 24/04/2023 RAMLALI 1711007064WL000943 RAMLALI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 RAMLALI STATE BANK OF INDIA(508548)
457 TENDUKHEDA MP-11-007-064-003/218-B
(BELDHANA) 		1711007064NRG24240420230028070 24/04/2023 RADHARANI 1711007064WL000943 RADHARANI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 RADHARANI STATE BANK OF INDIA(508548)
458 TENDUKHEDA MP-11-007-064-003/218-B
(BELDHANA) 		1711007064NRG24240420230028069 24/04/2023 Vinod 1711007064WL000943 Vinod 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 Vinod STATE BANK OF INDIA(508548)
459 TENDUKHEDA MP-11-007-064-003/23-D
(BELDHANA) 		1711007064NRG24220420230020987 24/04/2023 shani 1711007064WL000707 shani 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 shani FINO PAYMENTS BANK LTD(608001)
460 TENDUKHEDA MP-11-007-064-003/275-A
(BELDHANA) 		1711007064NRG24240420230028072 24/04/2023 GOMATI 1711007064WL000943 GOMATI 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 GOMATI PUNJAB NATIONAL BANK(508568)
461 TENDUKHEDA MP-11-007-064-003/275-A
(BELDHANA) 		1711007064NRG24240420230028071 24/04/2023 RATI RAM 1711007064WL000943 RATI RAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 RATIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
462 TENDUKHEDA MP-11-007-064-003/46-A
(BELDHANA) 		1711007064NRG24240420230028081 24/04/2023 RAJARAM 1711007064WL000943 RAJARAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 RAJARAM STATE BANK OF INDIA(508548)
463 TENDUKHEDA MP-11-007-064-003/47-A
(BELDHANA) 		1711007064NRG24240420230028082 24/04/2023 RAGHUBAR 1711007064WL000943 RAGHUBAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320608 RAGHUBAR FINO PAYMENTS BANK LTD(608001)
464 TENDUKHEDA MP-11-007-064-003/47-B
(BELDHANA) 		1711007064NRG24240420230028083 24/04/2023 CHHOTE LAL 1711007064WL000943 CHHOTE LAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 CHHOTELAL STATE BANK OF INDIA(508548)
465 TENDUKHEDA MP-11-007-064-003/483
(BELDHANA) 		1711007064NRG24240420230028086 24/04/2023 RACHANA 1711007064WL000943 RACHANA 00688 FINO0001446 1320 1320 Processed 12/05/2023 645320608 RACHANA STATE BANK OF INDIA(508548)
466 TENDUKHEDA MP-11-007-064-003/483
(BELDHANA) 		1711007064NRG24240420230028085 24/04/2023 SUKHLAL AHIRWAR 1711007064WL000943 SUKHLAL AHIRWAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320608 SUKHLALAHIRWAR STATE BANK OF INDIA(508548)
467 TENDUKHEDA MP-11-007-064-003/512
(BELDHANA) 		1711007064NRG24240420230028088 24/04/2023 bhavsingh 1711007064WL000943 bhavsingh 00688 FINO0001446 1320 1320 Processed 12/05/2023 645320608 bhavsingh STATE BANK OF INDIA(508548)
468 TENDUKHEDA MP-11-007-064-003/517
(BELDHANA) 		1711007064NRG24240420230028090 24/04/2023 dileep 1711007064WL000943 dileep 00688 FINO0001446 6 6 Processed 12/05/2023 645320608 dileep STATE BANK OF INDIA(508548)
469 TENDUKHEDA MP-11-007-064-003/517
(BELDHANA) 		1711007064NRG24240420230028091 24/04/2023 Pinki 1711007064WL000943 Pinki 00688 FINO0001446 6 6 Processed 12/05/2023 645320608 Pinki STATE BANK OF INDIA(508548)
470 TENDUKHEDA MP-11-007-064-003/549-A
(BELDHANA) 		1711007064NRG24220420230020991 24/04/2023 Dharvendra 1711007064WL000707 Dharvendra 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Dharvendra FINO PAYMENTS BANK LTD(608001)
471 TENDUKHEDA MP-11-007-064-003/584-A
(BELDHANA) 		1711007064NRG24220420230020995 24/04/2023 Ra ja 1711007064WL000707 Ra ja 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Raja FINO PAYMENTS BANK LTD(608001)
472 TENDUKHEDA MP-11-007-064-003/598
(BELDHANA) 		1711007064NRG24220420230020996 24/04/2023 Chuttan 1711007064WL000707 Chuttan 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Chuttan FINO PAYMENTS BANK LTD(608001)
473 TENDUKHEDA MP-11-007-064-003/678
(BELDHANA) 		1711007064NRG24220420230020997 24/04/2023 somesh 1711007064WL000707 somesh 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 somesh FINO PAYMENTS BANK LTD(608001)
474 TENDUKHEDA MP-11-007-064-003/678-A
(BELDHANA) 		1711007064NRG24220420230020998 24/04/2023 Ramkrashna 1711007064WL000707 Ramkrashna 00688 FINO0001446 1105 1105 Processed 13/05/2023 645320608 Ramkrashna FINO PAYMENTS BANK LTD(608001)
SubTotal 159120 159120
475 TENDUKHEDA MP-11-007-034-001/13-A
(SANGA) 		1711007034NRG24230420230022264 24/04/2023 dhannu 1711007034WL000764 dhannu 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645320608 dhannu STATE BANK OF INDIA(508548)
476 TENDUKHEDA MP-11-007-034-001/13-A
(SANGA) 		1711007034NRG24230420230022263 24/04/2023 dhannu gound 1711007034WL000764 dhannu gound 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645320608 dhannugound STATE BANK OF INDIA(508548)
477 TENDUKHEDA MP-11-007-034-001/215-A
(SANGA) 		1711007034NRG24230420230022285 24/04/2023 raju 1711007034WL000764 raju 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645320608 raju STATE BANK OF INDIA(508548)
478 TENDUKHEDA MP-11-007-034-001/215-A
(SANGA) 		1711007034NRG24230420230022286 24/04/2023 raju 1711007034WL000764 raju 00691 IPOS0000001 442 442 Processed 12/05/2023 645320608 raju STATE BANK OF INDIA(508548)
479 TENDUKHEDA MP-11-007-034-001/215-B
(SANGA) 		1711007034NRG24230420230022287 24/04/2023 sugreem 1711007034WL000764 sugreem 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645320608 sugreem ICICI BANK LTD(508534)
480 TENDUKHEDA MP-11-007-034-001/643-A
(SANGA) 		1711007034NRG24230420230022375 24/04/2023 arvind basor 1711007034WL000764 arvind basor 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645320608 arvindbasor STATE BANK OF INDIA(508548)
481 TENDUKHEDA MP-11-007-034-001/643-A
(SANGA) 		1711007034NRG24230420230022376 24/04/2023 arvind basor 1711007034WL000764 arvind basor 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645320608 arvindbasor STATE BANK OF INDIA(508548)
482 TENDUKHEDA MP-11-007-064-001/607
(BELDHANA) 		1711007064NRG24240420230027656 24/04/2023 Jagdish Kewat 1711007064WL000935 Jagdish Kewat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645320608 JagdishKewat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 8177 8177
483 TENDUKHEDA MP-11-007-043-003/14
(BISNAKHERI) 		1711007043NRG24240420230026770 24/04/2023 giran 1711007043WL000904 giran 470661 663 663 Processed 12/05/2023 645320608 giran MADHYANCHAL GRAMIN BANK(607232)
484 TENDUKHEDA MP-11-007-043-003/141-A
(BISNAKHERI) 		1711007043NRG24240420230026773 24/04/2023 Jagdeesh 1711007043WL000904 Jagdeesh 470661 663 663 Processed 12/05/2023 645320608 Jagdeesh PUNJAB NATIONAL BANK(508568)
485 TENDUKHEDA MP-11-007-043-003/40
(BISNAKHERI) 		1711007043NRG24240420230026780 24/04/2023 latori 1711007043WL000904 latori 470661 663 663 Processed 12/05/2023 645320608 latori MADHYANCHAL GRAMIN BANK(607232)
486 TENDUKHEDA MP-11-007-043-003/72-B
(BISNAKHERI) 		1711007043NRG24240420230026781 24/04/2023 kallu 1711007043WL000904 kallu 470661 663 663 Processed 12/05/2023 645320608 kallu MADHYANCHAL GRAMIN BANK(607232)
487 TENDUKHEDA MP-11-007-056-002/106
(PURA) 		1711007056NRG24240420230026894 24/04/2023 VISHNU PRSAD 1711007056WL000912 VISHNU PRSAD 470661 884 884 Processed 12/05/2023 645320608 VISHNUPRSAD CENTRAL BANK OF INDIA(607115)
488 TENDUKHEDA MP-11-007-056-002/121
(PURA) 		1711007056NRG24240420230026895 24/04/2023 HALLOO 1711007056WL000912 HALLOO 470661 884 884 Processed 12/05/2023 645320608 HALLOO ICICI BANK LTD(508534)
489 TENDUKHEDA MP-11-007-056-002/121
(PURA) 		1711007056NRG24240420230026896 24/04/2023 RADHARANI SEN 1711007056WL000912 RADHARANI SEN 470661 884 884 Processed 12/05/2023 645320608 RADHARANISEN ICICI BANK LTD(508534)
490 TENDUKHEDA MP-11-007-056-002/139
(PURA) 		1711007056NRG24240420230026897 24/04/2023 PREM LAL 1711007056WL000912 PREM LAL 470661 884 884 Processed 12/05/2023 645320608 PREMLAL PUNJAB NATIONAL BANK(508568)
491 TENDUKHEDA MP-11-007-056-002/140
(PURA) 		1711007056NRG24240420230026899 24/04/2023 LAKKHU SAHU 1711007056WL000912 LAKKHU SAHU 470661 884 884 Processed 12/05/2023 645320608 LAKKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
492 TENDUKHEDA MP-11-007-056-002/148
(PURA) 		1711007056NRG24240420230026900 24/04/2023 BENI SINGH 1711007056WL000912 BENI SINGH 470661 884 884 Processed 12/05/2023 645320608 BENISINGH ICICI BANK LTD(508534)
493 TENDUKHEDA MP-11-007-056-002/180
(PURA) 		1711007056NRG24240420230026902 24/04/2023 nannebhai 1711007056WL000912 nannebhai 470661 884 884 Processed 12/05/2023 645320608 nannebhai ICICI BANK LTD(508534)
494 TENDUKHEDA MP-11-007-056-002/187
(PURA) 		1711007056NRG24240420230026904 24/04/2023 latoree 1711007056WL000912 latoree 470661 884 884 Processed 12/05/2023 645320608 latoree CENTRAL BANK OF INDIA(607115)
495 TENDUKHEDA MP-11-007-056-002/218
(PURA) 		1711007056NRG24240420230026905 24/04/2023 CHOKHE LAL 1711007056WL000912 CHOKHE LAL 470661 884 884 Processed 12/05/2023 645320608 CHOKHELAL ICICI BANK LTD(508534)
496 TENDUKHEDA MP-11-007-056-002/245
(PURA) 		1711007056NRG24240420230026906 24/04/2023 NARAYAN 1711007056WL000912 NARAYAN 470661 884 884 Processed 12/05/2023 645320608 NARAYAN CENTRAL BANK OF INDIA(607115)
497 TENDUKHEDA MP-11-007-056-002/261
(PURA) 		1711007056NRG24240420230026908 24/04/2023 BHUPAT RAIKWAR 1711007056WL000912 BHUPAT RAIKWAR 470661 884 884 Processed 12/05/2023 645320608 BHUPATRAIKWAR ICICI BANK LTD(508534)
498 TENDUKHEDA MP-11-007-056-002/33
(PURA) 		1711007056NRG24240420230026916 24/04/2023 RAJJAN 1711007056WL000912 RAJJAN 470661 884 884 Processed 12/05/2023 645320608 RAJJAN ICICI BANK LTD(508534)
499 TENDUKHEDA MP-11-007-056-002/338
(PURA) 		1711007056NRG24240420230026917 24/04/2023 KASTURI BAI 1711007056WL000912 KASTURI BAI 470661 884 884 Processed 12/05/2023 645320608 KASTURIBAI CENTRAL BANK OF INDIA(607115)
500 TENDUKHEDA MP-11-007-056-002/338-A
(PURA) 		1711007056NRG24240420230026918 24/04/2023 VIRENDRA 1711007056WL000912 VIRENDRA 470661 884 884 Processed 12/05/2023 645320608 VIRENDRA CENTRAL BANK OF INDIA(607115)
501 TENDUKHEDA MP-11-007-056-002/392-B
(PURA) 		1711007056NRG24240420230026921 24/04/2023 DOULAT SINGH 1711007056WL000912 DOULAT SINGH 470661 884 884 Processed 12/05/2023 645320608 DOULATSINGH STATE BANK OF INDIA(508548)
502 TENDUKHEDA MP-11-007-056-002/392-C
(PURA) 		1711007056NRG24240420230026923 24/04/2023 LACHCHHU SINGH 1711007056WL000912 LACHCHHU SINGH 470661 884 884 Processed 12/05/2023 645320608 LACHCHHUSINGH STATE BANK OF INDIA(508548)
503 TENDUKHEDA MP-11-007-056-002/4
(PURA) 		1711007056NRG24240420230026924 24/04/2023 MAMTA 1711007056WL000912 MAMTA 470661 884 884 Processed 12/05/2023 645320608 MAMTA ICICI BANK LTD(508534)
504 TENDUKHEDA MP-11-007-056-002/62-B
(PURA) 		1711007056NRG24240420230026927 24/04/2023 SANTOSH 1711007056WL000912 SANTOSH 470661 884 884 Processed 12/05/2023 645320608 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
505 TENDUKHEDA MP-11-007-056-002/9
(PURA) 		1711007056NRG24240420230026936 24/04/2023 IMRATI BAI BASOR 1711007056WL000912 IMRATI BAI BASOR 470661 884 884 Processed 12/05/2023 645320608 IMRATIBAIBASOR CENTRAL BANK OF INDIA(607115)
506 TENDUKHEDA MP-11-007-056-002/9
(PURA) 		1711007056NRG24240420230026935 24/04/2023 RAM SINGH BASOR 1711007056WL000912 RAM SINGH BASOR 470661 884 884 Processed 12/05/2023 645320608 RAMSINGHBASOR ICICI BANK LTD(508534)
SubTotal 20332 20332
Total 571058 571058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_240423APB_FTO_17185 47088001 20332
2 TENDUKHEDA MP1711007_240423APB_FTO_17185 Central Bank Of India CBIN0284172 TENDUKHEDA 50830
3 TENDUKHEDA MP1711007_240423APB_FTO_17185 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6409
4 TENDUKHEDA MP1711007_240423APB_FTO_17185 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2431
5 TENDUKHEDA MP1711007_240423APB_FTO_17185 Punjab National Bank PUNB0267700 DHANGORE 49504
6 TENDUKHEDA MP1711007_240423APB_FTO_17185 State Bank of India SBIN0002895 TENDUKHEDA 88394
7 TENDUKHEDA MP1711007_240423APB_FTO_17185 State Bank of India SBIN0009736 TEJGARH (SANGA) 113373
8 TENDUKHEDA MP1711007_240423APB_FTO_17185 Union Bank of India UBIN0539082 DAMOH 1105
9 TENDUKHEDA MP1711007_240423APB_FTO_17185 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3094
10 TENDUKHEDA MP1711007_240423APB_FTO_17185 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 27183
11 TENDUKHEDA MP1711007_240423APB_FTO_17185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
12 TENDUKHEDA MP1711007_240423APB_FTO_17185 Fino Payments Bank Ltd FINO0001446 MP RO 159120
13 TENDUKHEDA MP1711007_240423APB_FTO_17185 India Post Payments Bank IPOS0000001 Damoh 8177

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