Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:30 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_120523APB_FTO_39932
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-006-003/145-A
(DHANGOR) 		1711007006NRG24120520230106972 12/05/2023 PRAMOD 1711007006WL004282 PRAMOD 00089 CBIN0284172 1547 1547 Processed 19/05/2023 775877915 PRAMOD FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-012-001/246-A
(SAMNAPUR) 		1711007012NRG24120520230104184 12/05/2023 akhlesh 1711007012WL004165 akhlesh 00089 CBIN0284172 3315 3315 Processed 19/05/2023 775877915 akhlesh PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-012-001/246-A
(SAMNAPUR) 		1711007012NRG24120520230104185 12/05/2023 phulwati 1711007012WL004165 phulwati 00089 CBIN0284172 3315 3315 Processed 20/05/2023 775877915 phulwati STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-016-005/15-C
(BAMANODA) 		1711007016NRG24110520230099816 12/05/2023 rohit 1711007016WL003954 rohit 00089 CBIN0284172 2210 2210 Processed 19/05/2023 775877915 rohit CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-034-001/317
(SANGA) 		1711007034NRG24110520230103128 12/05/2023 dulli 1711007034WL004126 dulli 00089 CBIN0284172 1105 1105 Processed 20/05/2023 775877915 dulli STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-034-001/337-A
(SANGA) 		1711007034NRG24110520230103251 12/05/2023 BHAGIRATH AHIRWAR 1711007034WL004129 BHAGIRATH AHIRWAR 00089 CBIN0284172 1105 1105 Processed 20/05/2023 775877915 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-034-001/387
(SANGA) 		1711007034NRG24110520230103158 12/05/2023 RAJENDRA KUMAR 1711007034WL004126 RAJENDRA KUMAR 00089 CBIN0284172 1105 1105 Processed 19/05/2023 775877915 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 TENDUKHEDA MP-11-007-034-001/624
(SANGA) 		1711007034NRG24110520230103172 12/05/2023 rakesh jain 1711007034WL004126 rakesh jain 00089 CBIN0284172 1105 1105 Processed 19/05/2023 775877915 rakeshjain ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-034-001/730
(SANGA) 		1711007034NRG24110520230103217 12/05/2023 Sumat jain 1711007034WL004126 Sumat jain 00089 CBIN0284172 1105 1105 Processed 20/05/2023 775877915 Sumatjain STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-035-002/371
(SARASBAGLI) 		1711007035NRG24110520230102242 12/05/2023 Ramakant Patel 1711007035WL004078 Ramakant Patel 00089 CBIN0284172 3315 3315 Processed 19/05/2023 775877915 RamakantPatel CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-057-002/105-B
(BAIRAGARH) 		1711007057NRG24120520230103632 12/05/2023 ANJANA BAI 1711007057WL004152 ANJANA BAI 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 ANJANABAI FINO PAYMENTS BANK LTD(608001)
12 TENDUKHEDA MP-11-007-057-002/114-B
(BAIRAGARH) 		1711007057NRG24120520230103638 12/05/2023 dhanni bai 1711007057WL004152 dhanni bai 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 dhannibai FINO PAYMENTS BANK LTD(608001)
13 TENDUKHEDA MP-11-007-057-002/115
(BAIRAGARH) 		1711007057NRG24120520230103640 12/05/2023 RAJJO BAI 1711007057WL004152 RAJJO BAI 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 RAJJOBAI FINO PAYMENTS BANK LTD(608001)
14 TENDUKHEDA MP-11-007-057-002/125-B
(BAIRAGARH) 		1711007057NRG24120520230103649 12/05/2023 IMARAT BASOR 1711007057WL004152 IMARAT BASOR 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 IMARATBASOR FINO PAYMENTS BANK LTD(608001)
15 TENDUKHEDA MP-11-007-057-002/127-B
(BAIRAGARH) 		1711007057NRG24120520230103653 12/05/2023 Aneeta bai 1711007057WL004152 Aneeta bai 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 Aneetabai FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-057-002/13-B
(BAIRAGARH) 		1711007057NRG24120520230103654 12/05/2023 gulab 1711007057WL004152 gulab 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 gulab FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-057-002/15
(BAIRAGARH) 		1711007057NRG24120520230103655 12/05/2023 kondu sing 1711007057WL004152 kondu sing 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 kondusing FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-057-002/22
(BAIRAGARH) 		1711007057NRG24120520230103661 12/05/2023 JAYRANI 1711007057WL004152 JAYRANI 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 JAYRANI FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-057-002/24
(BAIRAGARH) 		1711007057NRG24120520230103664 12/05/2023 Sulochana 1711007057WL004152 Sulochana 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 Sulochana FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-057-002/42-B
(BAIRAGARH) 		1711007057NRG24120520230103683 12/05/2023 deepa bai 1711007057WL004152 deepa bai 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 deepabai FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-057-002/46
(BAIRAGARH) 		1711007057NRG24120520230103686 12/05/2023 SAMAJHRANI 1711007057WL004152 SAMAJHRANI 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 SAMAJHRANI FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-057-002/46-C
(BAIRAGARH) 		1711007057NRG24120520230103688 12/05/2023 Suneel gound 1711007057WL004152 Suneel gound 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 Suneelgound FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-057-002/54-C
(BAIRAGARH) 		1711007057NRG24120520230103691 12/05/2023 rajesh 1711007057WL004152 rajesh 00089 CBIN0284172 1326 1326 Processed 20/05/2023 775877915 rajesh STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-057-003/100
(BAIRAGARH) 		1711007057NRG24120520230103692 12/05/2023 VIRSAN 1711007057WL004152 VIRSAN 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 VIRSAN FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-057-003/101-A
(BAIRAGARH) 		1711007057NRG24120520230103694 12/05/2023 PANCHAM 1711007057WL004152 PANCHAM 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 PANCHAM CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-057-003/117-A
(BAIRAGARH) 		1711007057NRG24120520230103699 12/05/2023 ABBO 1711007057WL004152 ABBO 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 ABBO FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-057-003/117-A
(BAIRAGARH) 		1711007057NRG24120520230103698 12/05/2023 PRAMOD 1711007057WL004152 PRAMOD 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 PRAMOD FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-057-003/121-C
(BAIRAGARH) 		1711007057NRG24120520230103703 12/05/2023 ANJANA BAI 1711007057WL004152 ANJANA BAI 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 ANJANABAI FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-057-003/45
(BAIRAGARH) 		1711007057NRG24120520230103726 12/05/2023 SHANTI BAI 1711007057WL004152 SHANTI BAI 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775877915 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
30 TENDUKHEDA MP-11-007-034-001/149
(SANGA) 		1711007034NRG24110520230103092 12/05/2023 balchandra 1711007034WL004126 balchandra 00168 ICIC0000538 1105 1105 Processed 20/05/2023 775877915 balchandra STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-034-001/225
(SANGA) 		1711007034NRG24110520230103119 12/05/2023 Raghunath 1711007034WL004126 Raghunath 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775877915 Raghunath ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-034-001/94
(SANGA) 		1711007034NRG24110520230103219 12/05/2023 Mitthal 1711007034WL004126 Mitthal 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775877915 Mitthal ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-057-002/37
(BAIRAGARH) 		1711007057NRG24120520230103674 12/05/2023 ramcharan 1711007057WL004152 ramcharan 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775877915 ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
34 TENDUKHEDA MP-11-007-034-001/330
(SANGA) 		1711007034NRG24110520230103142 12/05/2023 murat 1711007034WL004126 murat 00168 ICIC0000758 1105 1105 Processed 19/05/2023 775877915 murat ICICI BANK LTD(508534)
SubTotal 1105 1105
35 TENDUKHEDA MP-11-007-008-004/107-A
(DINARI) 		1711007008NRG24100520230097524 12/05/2023 KAMAL LAL 1711007008WL003810 KAMAL LAL 00354 PUNB0099000 1547 1547 Processed 19/05/2023 775877915 KAMALLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
36 TENDUKHEDA MP-11-007-006-003/23
(DHANGOR) 		1711007006NRG24120520230106974 12/05/2023 dinesh 1711007006WL004282 dinesh 00354 PUNB0267700 1547 1547 Processed 20/05/2023 775877915 dinesh STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-006-003/42
(DHANGOR) 		1711007006NRG24120520230106975 12/05/2023 PARASRAM 1711007006WL004282 PARASRAM 00354 PUNB0267700 1326 1326 Processed 19/05/2023 775877915 PARASRAM FINO PAYMENTS BANK LTD(608001)
38 TENDUKHEDA MP-11-007-006-004/286-D
(DHANGOR) 		1711007006NRG24120520230106983 12/05/2023 Devesh 1711007006WL004282 Devesh 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775877915 Devesh PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-006-004/286-D
(DHANGOR) 		1711007006NRG24120520230106984 12/05/2023 Piryanka 1711007006WL004282 Piryanka 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775877915 Piryanka CENTRAL BANK OF INDIA(607115)
40 TENDUKHEDA MP-11-007-006-004/794
(DHANGOR) 		1711007006NRG24120520230106993 12/05/2023 SAKUN 1711007006WL004282 SAKUN 00354 PUNB0267700 1547 1547 Processed 20/05/2023 775877915 SAKUN STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-006-004/794
(DHANGOR) 		1711007006NRG24120520230106992 12/05/2023 SHANKAR 1711007006WL004282 SHANKAR 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775877915 SHANKAR BANK OF BARODA(606985)
42 TENDUKHEDA MP-11-007-006-004/99-A
(DHANGOR) 		1711007006NRG24120520230106994 12/05/2023 Vinod 1711007006WL004282 Vinod 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775877915 Vinod PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-012-001/253-B
(SAMNAPUR) 		1711007012NRG24120520230104186 12/05/2023 Gudda Pal 1711007012WL004165 Gudda Pal 00354 PUNB0267700 3094 3094 Processed 20/05/2023 775877915 GuddaPal STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-012-001/253-B
(SAMNAPUR) 		1711007012NRG24120520230104187 12/05/2023 Jamna Bai 1711007012WL004165 Jamna Bai 00354 PUNB0267700 3094 3094 Processed 20/05/2023 775877915 JamnaBai STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-012-001/451-A
(SAMNAPUR) 		1711007012NRG24120520230104192 12/05/2023 mullu pal 1711007012WL004166 mullu pal 00354 PUNB0267700 3315 3315 Processed 19/05/2023 775877915 mullupal PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-012-001/451-B
(SAMNAPUR) 		1711007012NRG24120520230104193 12/05/2023 Prahlad Pal 1711007012WL004166 Prahlad Pal 00354 PUNB0267700 3315 3315 Processed 19/05/2023 775877915 PrahladPal PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-012-001/451-B
(SAMNAPUR) 		1711007012NRG24120520230104194 12/05/2023 Sheela 1711007012WL004166 Sheela 00354 PUNB0267700 3315 3315 Processed 19/05/2023 775877915 Sheela PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-012-001/5-C
(SAMNAPUR) 		1711007012NRG24120520230104188 12/05/2023 Mahesh 1711007012WL004165 Mahesh 00354 PUNB0267700 3094 3094 Processed 19/05/2023 775877915 Mahesh PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-012-001/613
(SAMNAPUR) 		1711007012NRG24120520230104189 12/05/2023 dhamma 1711007012WL004165 dhamma 00354 PUNB0267700 2210 2210 Processed 19/05/2023 775877915 dhamma PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-012-001/613
(SAMNAPUR) 		1711007012NRG24120520230104190 12/05/2023 Halki Bai 1711007012WL004165 Halki Bai 00354 PUNB0267700 2210 2210 Processed 19/05/2023 775877915 HalkiBai ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-012-001/628
(SAMNAPUR) 		1711007012NRG24120520230104196 12/05/2023 Putti 1711007012WL004166 Putti 00354 PUNB0267700 3315 3315 Processed 19/05/2023 775877915 Putti PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-016-005/15-B
(BAMANODA) 		1711007016NRG24110520230099814 12/05/2023 Suresh 1711007016WL003954 Suresh 00354 PUNB0267700 2210 2210 Processed 19/05/2023 775877915 Suresh MADHYANCHAL GRAMIN BANK(607232)
53 TENDUKHEDA MP-11-007-016-005/163-B
(BAMANODA) 		1711007016NRG24110520230099818 12/05/2023 Roshni 1711007016WL003954 Roshni 00354 PUNB0267700 2210 2210 Processed 19/05/2023 775877915 Roshni PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-016-005/211
(BAMANODA) 		1711007016NRG24110520230099822 12/05/2023 Anchahi 1711007016WL003954 Anchahi 00354 PUNB0267700 2210 2210 Processed 19/05/2023 775877915 Anchahi PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-016-005/211
(BAMANODA) 		1711007016NRG24110520230099821 12/05/2023 Ramadhar 1711007016WL003954 Ramadhar 00354 PUNB0267700 2210 2210 Processed 19/05/2023 775877915 Ramadhar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 TENDUKHEDA MP-11-007-016-005/211-A
(BAMANODA) 		1711007016NRG24110520230099824 12/05/2023 Priyanka 1711007016WL003954 Priyanka 00354 PUNB0267700 2210 2210 Processed 19/05/2023 775877915 Priyanka PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-016-005/373-A
(BAMANODA) 		1711007016NRG24110520230099829 12/05/2023 MAJO 1711007016WL003954 MAJO 00354 PUNB0267700 1326 1326 Processed 19/05/2023 775877915 MAJO PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-016-005/373-A
(BAMANODA) 		1711007016NRG24110520230099828 12/05/2023 MANO 1711007016WL003954 MANO 00354 PUNB0267700 1326 1326 Processed 19/05/2023 775877915 MANO PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-016-005/39-C
(BAMANODA) 		1711007016NRG24110520230099830 12/05/2023 RAMADHAR AHWASI 1711007016WL003954 RAMADHAR AHWASI 00354 PUNB0267700 1989 1989 Processed 19/05/2023 775877915 RAMADHARAHWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 TENDUKHEDA MP-11-007-016-005/39-C
(BAMANODA) 		1711007016NRG24110520230099831 12/05/2023 SAROJ RANI 1711007016WL003954 SAROJ RANI 00354 PUNB0267700 1989 1989 Processed 19/05/2023 775877915 SAROJRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 TENDUKHEDA MP-11-007-016-005/565
(BAMANODA) 		1711007016NRG24110520230099834 12/05/2023 ARJUN SINGH 1711007016WL003954 ARJUN SINGH 00354 PUNB0267700 1326 1326 Processed 19/05/2023 775877915 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-025-004/97
(BORIA) 		1711007025NRG24120520230103293 12/05/2023 MANSHUK 1711007025WL004133 MANSHUK 00354 PUNB0267700 3060 3060 Processed 20/05/2023 775877915 MANSHUK STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-039-001/239-B
(MOHRA) 		1711007039NRG24100520230094918 12/05/2023 Gajendra pratap Ahirval 1711007039WL003701 Gajendra pratap Ahirval 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775877915 GajendrapratapAhirval PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-039-001/340-A
(MOHRA) 		1711007039NRG24100520230094940 12/05/2023 Narendra Singh 1711007039WL003701 Narendra Singh 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775877915 NarendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 62730 62730
65 TENDUKHEDA MP-11-007-008-004/108-A
(DINARI) 		1711007008NRG24100520230097526 12/05/2023 KAJAL CHAKRWARTI 1711007008WL003810 KAJAL CHAKRWARTI 00415 SBIN0002816 1547 1547 Processed 20/05/2023 775877915 KAJALCHAKRWARTI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 TENDUKHEDA MP-11-007-006-003/50
(DHANGOR) 		1711007006NRG24120520230106976 12/05/2023 avadh rani gound 1711007006WL004282 avadh rani gound 00415 SBIN0002895 1547 1547 Processed 20/05/2023 775877915 avadhranigound STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-012-001/1009
(SAMNAPUR) 		1711007012NRG24120520230104183 12/05/2023 Dasrath Rajak 1711007012WL004165 Dasrath Rajak 00415 SBIN0002895 3315 3315 Processed 20/05/2023 775877915 DasrathRajak STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-016-005/167-C
(BAMANODA) 		1711007016NRG24110520230099819 12/05/2023 RAMGOPAL 1711007016WL003954 RAMGOPAL 00415 SBIN0002895 2210 2210 Processed 20/05/2023 775877915 RAMGOPAL STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-016-005/167-C
(BAMANODA) 		1711007016NRG24110520230099820 12/05/2023 VINEETA 1711007016WL003954 VINEETA 00415 SBIN0002895 2210 2210 Processed 19/05/2023 775877915 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
70 TENDUKHEDA MP-11-007-016-005/211-A
(BAMANODA) 		1711007016NRG24110520230099823 12/05/2023 Durgesh 1711007016WL003954 Durgesh 00415 SBIN0002895 2210 2210 Rejected 19/05/2023 775877915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TENDUKHEDA MP-11-007-016-005/213-B
(BAMANODA) 		1711007016NRG24110520230099825 12/05/2023 dharmendra 1711007016WL003954 dharmendra 00415 SBIN0002895 2210 2210 Processed 19/05/2023 775877915 dharmendra PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-016-005/262
(BAMANODA) 		1711007016NRG24110520230099827 12/05/2023 Kavita 1711007016WL003954 Kavita 00415 SBIN0002895 1989 1989 Processed 20/05/2023 775877915 Kavita STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-016-005/262
(BAMANODA) 		1711007016NRG24110520230099826 12/05/2023 Santosh 1711007016WL003954 Santosh 00415 SBIN0002895 1989 1989 Processed 19/05/2023 775877915 Santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 TENDUKHEDA MP-11-007-016-005/565-A
(BAMANODA) 		1711007016NRG24110520230099835 12/05/2023 LAKHAN 1711007016WL003954 LAKHAN 00415 SBIN0002895 1326 1326 Processed 19/05/2023 775877915 LAKHAN FINO PAYMENTS BANK LTD(608001)
75 TENDUKHEDA MP-11-007-025-004/94
(BORIA) 		1711007025NRG24120520230103292 12/05/2023 SEVARAM 1711007025WL004133 SEVARAM 00415 SBIN0002895 3060 3060 Processed 20/05/2023 775877915 SEVARAM STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-034-001/181-C
(SANGA) 		1711007034NRG24110520230103102 12/05/2023 durgesh gound 1711007034WL004126 durgesh gound 00415 SBIN0002895 1105 1105 Processed 20/05/2023 775877915 durgeshgound STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-034-001/317-A
(SANGA) 		1711007034NRG24110520230103249 12/05/2023 Jagdish 1711007034WL004129 Jagdish 00415 SBIN0002895 1105 1105 Processed 19/05/2023 775877915 Jagdish ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-034-001/360-B
(SANGA) 		1711007034NRG24110520230103146 12/05/2023 rajaram 1711007034WL004126 rajaram 00415 SBIN0002895 1105 1105 Processed 20/05/2023 775877915 rajaram STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-034-001/648-B
(SANGA) 		1711007034NRG24110520230103184 12/05/2023 ankit 1711007034WL004126 ankit 00415 SBIN0002895 1105 1105 Processed 20/05/2023 775877915 ankit STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-038-001/243
(AJITPUR) 		1711007038NRG24120520230104088 12/05/2023 Rammu yadav 1711007038WL004160 Rammu yadav 00415 SBIN0002895 884 884 Rejected 19/05/2023 775877915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TENDUKHEDA MP-11-007-038-001/42-B
(AJITPUR) 		1711007038NRG24120520230104108 12/05/2023 BARELAL 1711007038WL004160 BARELAL 00415 SBIN0002895 884 884 Processed 19/05/2023 775877915 BARELAL CENTRAL BANK OF INDIA(607115)
82 TENDUKHEDA MP-11-007-038-001/71
(AJITPUR) 		1711007038NRG24120520230104111 12/05/2023 DALSING 1711007038WL004160 DALSING 00415 SBIN0002895 884 884 Processed 19/05/2023 775877915 DALSING ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-038-001/71
(AJITPUR) 		1711007038NRG24120520230104112 12/05/2023 seetarani 1711007038WL004160 seetarani 00415 SBIN0002895 884 884 Processed 19/05/2023 775877915 seetarani CENTRAL BANK OF INDIA(607115)
84 TENDUKHEDA MP-11-007-038-002/213-D
(AJITPUR) 		1711007038NRG24120520230104114 12/05/2023 Lavkush 1711007038WL004160 Lavkush 00415 SBIN0002895 884 884 Processed 19/05/2023 775877915 Lavkush AIRTEL PAYMENTS BANK LIMITED(990288)
85 TENDUKHEDA MP-11-007-038-002/214-D
(AJITPUR) 		1711007038NRG24120520230104115 12/05/2023 Ramji lal Yadav 1711007038WL004160 Ramji lal Yadav 00415 SBIN0002895 884 884 Processed 20/05/2023 775877915 RamjilalYadav STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-057-002/12-A
(BAIRAGARH) 		1711007057NRG24120520230103643 12/05/2023 bhaggo bai 1711007057WL004152 bhaggo bai 00415 SBIN0002895 1326 1326 Processed 19/05/2023 775877915 bhaggobai FINO PAYMENTS BANK LTD(608001)
SubTotal 33116 33116
87 TENDUKHEDA MP-11-007-008-004/160
(DINARI) 		1711007008NRG24100520230097533 12/05/2023 Kamal Rani 1711007008WL003810 Kamal Rani 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 KamalRani STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-034-001/149-A
(SANGA) 		1711007034NRG24110520230103093 12/05/2023 NEERAJ 1711007034WL004126 NEERAJ 00415 SBIN0009736 1105 1105 Processed 20/05/2023 775877915 NEERAJ STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-034-001/150
(SANGA) 		1711007034NRG24110520230103094 12/05/2023 rajni bai 1711007034WL004126 rajni bai 00415 SBIN0009736 1105 1105 Processed 19/05/2023 775877915 rajnibai ICICI BANK LTD(508534)
90 TENDUKHEDA MP-11-007-034-001/222-C
(SANGA) 		1711007034NRG24110520230103118 12/05/2023 santosh 1711007034WL004126 santosh 00415 SBIN0009736 1105 1105 Processed 20/05/2023 775877915 santosh STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-034-001/285-B
(SANGA) 		1711007034NRG24110520230103126 12/05/2023 Vijay ahirwar 1711007034WL004126 Vijay ahirwar 00415 SBIN0009736 1105 1105 Processed 20/05/2023 775877915 Vijayahirwar STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-034-001/317
(SANGA) 		1711007034NRG24110520230103129 12/05/2023 mayarani 1711007034WL004126 mayarani 00415 SBIN0009736 1105 1105 Processed 20/05/2023 775877915 mayarani STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-034-001/318
(SANGA) 		1711007034NRG24110520230103132 12/05/2023 sukhlal 1711007034WL004126 sukhlal 00415 SBIN0009736 1105 1105 Processed 19/05/2023 775877915 sukhlal FINO PAYMENTS BANK LTD(608001)
94 TENDUKHEDA MP-11-007-034-001/326
(SANGA) 		1711007034NRG24110520230103250 12/05/2023 Govind 1711007034WL004129 Govind 00415 SBIN0009736 1105 1105 Processed 20/05/2023 775877915 Govind STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-034-001/330
(SANGA) 		1711007034NRG24110520230103141 12/05/2023 ganeshi 1711007034WL004126 ganeshi 00415 SBIN0009736 1105 1105 Processed 19/05/2023 775877915 ganeshi ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-034-001/638
(SANGA) 		1711007034NRG24110520230103173 12/05/2023 RAJPYARI 1711007034WL004126 RAJPYARI 00415 SBIN0009736 1105 1105 Processed 20/05/2023 775877915 RAJPYARI STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24110520230103181 12/05/2023 BHAGIRATH YADAV 1711007034WL004126 BHAGIRATH YADAV 00415 SBIN0009736 1105 1105 Processed 20/05/2023 775877915 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24110520230103182 12/05/2023 bhagirath yadav 1711007034WL004126 bhagirath yadav 00415 SBIN0009736 1105 1105 Processed 20/05/2023 775877915 bhagirathyadav STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-034-001/66
(SANGA) 		1711007034NRG24110520230103187 12/05/2023 kannu 1711007034WL004126 kannu 00415 SBIN0009736 1105 1105 Processed 20/05/2023 775877915 kannu STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-038-001/203
(AJITPUR) 		1711007038NRG24120520230104085 12/05/2023 Reena Gound 1711007038WL004160 Reena Gound 00415 SBIN0009736 884 884 Processed 20/05/2023 775877915 ReenaGound STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-038-001/21-C
(AJITPUR) 		1711007038NRG24120520230104086 12/05/2023 CHANDU 1711007038WL004160 CHANDU 00415 SBIN0009736 884 884 Processed 20/05/2023 775877915 CHANDU STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-039-001/121
(MOHRA) 		1711007039NRG24100520230094896 12/05/2023 Bhagvat Singh Lodhi 1711007039WL003701 Bhagvat Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 BhagvatSinghLodhi STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-039-001/121
(MOHRA) 		1711007039NRG24100520230094897 12/05/2023 Kallo Bai Lodhi 1711007039WL003701 Kallo Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 KalloBaiLodhi STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-039-001/124
(MOHRA) 		1711007039NRG24100520230094898 12/05/2023 Bhangilal Rajak 1711007039WL003701 Bhangilal Rajak 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 BhangilalRajak ICICI BANK LTD(508534)
105 TENDUKHEDA MP-11-007-039-001/124
(MOHRA) 		1711007039NRG24100520230094899 12/05/2023 Kalpana Bai Rajak 1711007039WL003701 Kalpana Bai Rajak 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 KalpanaBaiRajak STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-039-001/140
(MOHRA) 		1711007039NRG24100520230094900 12/05/2023 Aanrt Rajk 1711007039WL003701 Aanrt Rajk 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 AanrtRajk ICICI BANK LTD(508534)
107 TENDUKHEDA MP-11-007-039-001/140
(MOHRA) 		1711007039NRG24100520230094901 12/05/2023 Juggo Bai 1711007039WL003701 Juggo Bai 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 JuggoBai PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-039-001/185
(MOHRA) 		1711007039NRG24100520230094902 12/05/2023 Roshan Singh 1711007039WL003701 Roshan Singh 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 RoshanSingh STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-039-001/185
(MOHRA) 		1711007039NRG24100520230094903 12/05/2023 Subidha Bai 1711007039WL003701 Subidha Bai 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 SubidhaBai STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-039-001/196
(MOHRA) 		1711007039NRG24100520230094904 12/05/2023 MADHAV Singh Lodhi 1711007039WL003701 MADHAV Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 MADHAVSinghLodhi ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-039-001/196
(MOHRA) 		1711007039NRG24100520230094905 12/05/2023 Shevkumari Lodhi 1711007039WL003701 Shevkumari Lodhi 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 ShevkumariLodhi ICICI BANK LTD(508534)
112 TENDUKHEDA MP-11-007-039-001/201
(MOHRA) 		1711007039NRG24100520230094906 12/05/2023 Kare Lal Rajk 1711007039WL003701 Kare Lal Rajk 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 KareLalRajk STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-039-001/201
(MOHRA) 		1711007039NRG24100520230094907 12/05/2023 Rupi Bai Rajak 1711007039WL003701 Rupi Bai Rajak 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 RupiBaiRajak ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-039-001/202
(MOHRA) 		1711007039NRG24100520230094909 12/05/2023 Maya Bai Rajk 1711007039WL003701 Maya Bai Rajk 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 MayaBaiRajk ICICI BANK LTD(508534)
115 TENDUKHEDA MP-11-007-039-001/202
(MOHRA) 		1711007039NRG24100520230094908 12/05/2023 Nirpat Rajk 1711007039WL003701 Nirpat Rajk 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 NirpatRajk ICICI BANK LTD(508534)
116 TENDUKHEDA MP-11-007-039-001/211-A
(MOHRA) 		1711007039NRG24100520230094911 12/05/2023 durga bai bansal 1711007039WL003701 durga bai bansal 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 durgabaibansal STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-039-001/211-A
(MOHRA) 		1711007039NRG24100520230094910 12/05/2023 gunnu lal banshal 1711007039WL003701 gunnu lal banshal 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 gunnulalbanshal STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-039-001/226-A
(MOHRA) 		1711007039NRG24100520230094913 12/05/2023 Lila Bai Lodhi 1711007039WL003701 Lila Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 LilaBaiLodhi STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-039-001/226-A
(MOHRA) 		1711007039NRG24100520230094912 12/05/2023 Raghunath Singh Lodhi 1711007039WL003701 Raghunath Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 RaghunathSinghLodhi STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-039-001/233-A
(MOHRA) 		1711007039NRG24100520230094914 12/05/2023 Guljar 1711007039WL003701 Guljar 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 Guljar STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-039-001/233-A
(MOHRA) 		1711007039NRG24100520230094915 12/05/2023 Savita 1711007039WL003701 Savita 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 Savita PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-039-001/239
(MOHRA) 		1711007039NRG24100520230094917 12/05/2023 Chatura Bai Ahiwal 1711007039WL003701 Chatura Bai Ahiwal 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 ChaturaBaiAhiwal ICICI BANK LTD(508534)
123 TENDUKHEDA MP-11-007-039-001/239
(MOHRA) 		1711007039NRG24100520230094916 12/05/2023 SHANKAR Lal Ahirwal 1711007039WL003701 SHANKAR Lal Ahirwal 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 SHANKARLalAhirwal STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-039-001/239-B
(MOHRA) 		1711007039NRG24100520230094919 12/05/2023 Kaushlya bai 1711007039WL003701 Kaushlya bai 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 Kaushlyabai STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-039-001/241
(MOHRA) 		1711007039NRG24100520230094921 12/05/2023 Asharani Bai Gound 1711007039WL003701 Asharani Bai Gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 AsharaniBaiGound ICICI BANK LTD(508534)
126 TENDUKHEDA MP-11-007-039-001/241
(MOHRA) 		1711007039NRG24100520230094920 12/05/2023 Halke Singh Gound 1711007039WL003701 Halke Singh Gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 HalkeSinghGound ICICI BANK LTD(508534)
127 TENDUKHEDA MP-11-007-039-001/248
(MOHRA) 		1711007039NRG24100520230094922 12/05/2023 MURATSINGH GOUND 1711007039WL003701 MURATSINGH GOUND 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 MURATSINGHGOUND STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-039-001/248
(MOHRA) 		1711007039NRG24100520230094923 12/05/2023 SANTOSHRANI 1711007039WL003701 SANTOSHRANI 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 SANTOSHRANI ICICI BANK LTD(508534)
129 TENDUKHEDA MP-11-007-039-001/250-B
(MOHRA) 		1711007039NRG24100520230094925 12/05/2023 Ajuddi Bai Gound 1711007039WL003701 Ajuddi Bai Gound 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 AjuddiBaiGound STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-039-001/250-B
(MOHRA) 		1711007039NRG24100520230094924 12/05/2023 Sahab Singh Gond 1711007039WL003701 Sahab Singh Gond 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 SahabSinghGond STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-039-001/268
(MOHRA) 		1711007039NRG24100520230094926 12/05/2023 Kari Pradhan 1711007039WL003701 Kari Pradhan 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 KariPradhan STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-039-001/268
(MOHRA) 		1711007039NRG24100520230094927 12/05/2023 Prabha bai pradhan 1711007039WL003701 Prabha bai pradhan 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 Prabhabaipradhan ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-039-001/280
(MOHRA) 		1711007039NRG24100520230094929 12/05/2023 Premrani Pradhan 1711007039WL003701 Premrani Pradhan 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 PremraniPradhan STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-039-001/280
(MOHRA) 		1711007039NRG24100520230094928 12/05/2023 Shiv Lal pradhan 1711007039WL003701 Shiv Lal pradhan 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 ShivLalpradhan ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-039-001/280-A
(MOHRA) 		1711007039NRG24100520230094931 12/05/2023 Pooja Bai Pradhan 1711007039WL003701 Pooja Bai Pradhan 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 PoojaBaiPradhan STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-039-001/280-A
(MOHRA) 		1711007039NRG24100520230094930 12/05/2023 Ramesh Pradhan 1711007039WL003701 Ramesh Pradhan 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 RameshPradhan STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-039-001/286-A
(MOHRA) 		1711007039NRG24100520230094932 12/05/2023 Bhaddi Singh Gond 1711007039WL003701 Bhaddi Singh Gond 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 BhaddiSinghGond STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-039-001/286-A
(MOHRA) 		1711007039NRG24100520230094933 12/05/2023 Sangeeta Bai Gound 1711007039WL003701 Sangeeta Bai Gound 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 SangeetaBaiGound STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-039-001/303-A
(MOHRA) 		1711007039NRG24100520230094934 12/05/2023 Girdhari Singh 1711007039WL003701 Girdhari Singh 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 GirdhariSingh STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-039-001/303-A
(MOHRA) 		1711007039NRG24100520230094935 12/05/2023 Priti Bai Lodhi 1711007039WL003701 Priti Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 PritiBaiLodhi STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-039-001/304-B
(MOHRA) 		1711007039NRG24100520230094937 12/05/2023 Laxmi Bai Gound 1711007039WL003701 Laxmi Bai Gound 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 LaxmiBaiGound STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-039-001/304-B
(MOHRA) 		1711007039NRG24100520230094936 12/05/2023 Rajkumar Gond 1711007039WL003701 Rajkumar Gond 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 RajkumarGond STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-039-001/307
(MOHRA) 		1711007039NRG24100520230094938 12/05/2023 Jham Singh Lodhi 1711007039WL003701 Jham Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 JhamSinghLodhi ICICI BANK LTD(508534)
144 TENDUKHEDA MP-11-007-039-001/307
(MOHRA) 		1711007039NRG24100520230094939 12/05/2023 Kapuri Bai Lodhi 1711007039WL003701 Kapuri Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775877915 KapuriBaiLodhi PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-039-001/340-A
(MOHRA) 		1711007039NRG24100520230094941 12/05/2023 Savita Bai Lodhi 1711007039WL003701 Savita Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 SavitaBaiLodhi STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-039-001/44-A
(MOHRA) 		1711007039NRG24100520230094943 12/05/2023 Ashok Bai Banshal 1711007039WL003701 Ashok Bai Banshal 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 AshokBaiBanshal STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-039-001/44-A
(MOHRA) 		1711007039NRG24100520230094942 12/05/2023 Dhannu Lal Banshal 1711007039WL003701 Dhannu Lal Banshal 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 DhannuLalBanshal STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-039-001/77-B
(MOHRA) 		1711007039NRG24100520230094945 12/05/2023 Sushma Basor 1711007039WL003701 Sushma Basor 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 SushmaBasor STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-039-001/77-B
(MOHRA) 		1711007039NRG24100520230094944 12/05/2023 Thamman Basor 1711007039WL003701 Thamman Basor 00415 SBIN0009736 1547 1547 Processed 20/05/2023 775877915 ThammanBasor STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-057-002/106-C
(BAIRAGARH) 		1711007057NRG24120520230103634 12/05/2023 PAVAN SING 1711007057WL004152 PAVAN SING 00415 SBIN0009736 1326 1326 Processed 20/05/2023 775877915 PAVANSING STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-057-002/37-C
(BAIRAGARH) 		1711007057NRG24120520230103676 12/05/2023 KEERAT 1711007057WL004152 KEERAT 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775877915 KEERAT FINO PAYMENTS BANK LTD(608001)
SubTotal 93483 93483
152 TENDUKHEDA MP-11-007-034-001/66
(SANGA) 		1711007034NRG24110520230103188 12/05/2023 jankrani 1711007034WL004126 jankrani 00415 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877915 jankrani ICICI BANK LTD(508534)
153 TENDUKHEDA MP-11-007-034-001/704-A
(SANGA) 		1711007034NRG24110520230103211 12/05/2023 ARJUN 1711007034WL004126 ARJUN 00415 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775877915 ARJUN UNION BANK OF INDIA(508500)
154 TENDUKHEDA MP-11-007-008-004/151
(DINARI) 		1711007008NRG24100520230097531 12/05/2023 BASANTI BAI 1711007008WL003810 BASANTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775877915 BASANTIBAI ICICI BANK LTD(508534)
155 TENDUKHEDA MP-11-007-016-005/49
(BAMANODA) 		1711007016NRG24110520230099833 12/05/2023 hukam 1711007016WL003954 hukam 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775877915 hukam STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-035-001/368
(SARASBAGLI) 		1711007035NRG24110520230102252 12/05/2023 kriparam 1711007035WL004080 kriparam 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775877915 kriparam PUNJAB NATIONAL BANK(508568)
157 TENDUKHEDA MP-11-007-035-001/369
(SARASBAGLI) 		1711007035NRG24110520230102248 12/05/2023 girja bai 1711007035WL004079 girja bai 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775877915 girjabai MADHYANCHAL GRAMIN BANK(607232)
158 TENDUKHEDA MP-11-007-035-001/371
(SARASBAGLI) 		1711007035NRG24110520230102238 12/05/2023 munna 1711007035WL004078 munna 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775877915 munna PUNJAB NATIONAL BANK(508568)
159 TENDUKHEDA MP-11-007-035-001/373
(SARASBAGLI) 		1711007035NRG24110520230102239 12/05/2023 Roopwati 1711007035WL004078 Roopwati 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775877915 Roopwati FINCARE SMALL FINANCE BANK LTD(608304)
160 TENDUKHEDA MP-11-007-035-001/381
(SARASBAGLI) 		1711007035NRG24110520230102240 12/05/2023 anad 1711007035WL004078 anad 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775877915 anad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
161 TENDUKHEDA MP-11-007-035-001/384
(SARASBAGLI) 		1711007035NRG24110520230102249 12/05/2023 Chokhelal 1711007035WL004079 Chokhelal 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775877915 Chokhelal MADHYANCHAL GRAMIN BANK(607232)
162 TENDUKHEDA MP-11-007-035-001/40
(SARASBAGLI) 		1711007035NRG24110520230102250 12/05/2023 teeja 1711007035WL004079 teeja 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775877915 teeja PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-035-002/372
(SARASBAGLI) 		1711007035NRG24110520230102243 12/05/2023 phool singh 1711007035WL004078 phool singh 00602 SBIN0RRMBGB 3315 3315 Processed 20/05/2023 775877915 phoolsingh STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-035-002/372
(SARASBAGLI) 		1711007035NRG24110520230102244 12/05/2023 shivdyal 1711007035WL004078 shivdyal 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775877915 shivdyal AIRTEL PAYMENTS BANK LIMITED(990288)
165 TENDUKHEDA MP-11-007-038-001/1123
(AJITPUR) 		1711007038NRG24120520230104082 12/05/2023 horilal 1711007038WL004160 horilal 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775877915 horilal FINO PAYMENTS BANK LTD(608001)
166 TENDUKHEDA MP-11-007-038-001/13-C
(AJITPUR) 		1711007038NRG24120520230104083 12/05/2023 Arvind 1711007038WL004160 Arvind 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775877915 Arvind PUNJAB NATIONAL BANK(508568)
167 TENDUKHEDA MP-11-007-038-002/227
(AJITPUR) 		1711007038NRG24120520230104116 12/05/2023 AKASH YADAV 1711007038WL004160 AKASH YADAV 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775877915 AKASHYADAV CENTRAL BANK OF INDIA(607115)
168 TENDUKHEDA MP-11-007-038-002/228-A
(AJITPUR) 		1711007038NRG24120520230104117 12/05/2023 Balram Yadav 1711007038WL004160 Balram Yadav 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 775877915 BalramYadav STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-038-002/228-A
(AJITPUR) 		1711007038NRG24120520230104118 12/05/2023 Balram Yadav 1711007038WL004160 Balram Yadav 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775877915 BalramYadav CENTRAL BANK OF INDIA(607115)
170 TENDUKHEDA MP-11-007-057-002/125-D
(BAIRAGARH) 		1711007057NRG24120520230103651 12/05/2023 bhupendra KUMAR 1711007057WL004152 bhupendra KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877915 bhupendraKUMAR FINO PAYMENTS BANK LTD(608001)
171 TENDUKHEDA MP-11-007-057-002/15
(BAIRAGARH) 		1711007057NRG24120520230103656 12/05/2023 SRIMATI BAI 1711007057WL004152 SRIMATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877915 SRIMATIBAI FINO PAYMENTS BANK LTD(608001)
172 TENDUKHEDA MP-11-007-057-002/22-B
(BAIRAGARH) 		1711007057NRG24120520230103662 12/05/2023 mahesh sing 1711007057WL004152 mahesh sing 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877915 maheshsing FINO PAYMENTS BANK LTD(608001)
173 TENDUKHEDA MP-11-007-057-002/41-B
(BAIRAGARH) 		1711007057NRG24120520230103681 12/05/2023 GENDA 1711007057WL004152 GENDA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877915 GENDA FINO PAYMENTS BANK LTD(608001)
174 TENDUKHEDA MP-11-007-057-003/112-A
(BAIRAGARH) 		1711007057NRG24120520230103696 12/05/2023 KAILASH YADAV 1711007057WL004152 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877915 KAILASHYADAV FINO PAYMENTS BANK LTD(608001)
175 TENDUKHEDA MP-11-007-057-003/140-B
(BAIRAGARH) 		1711007057NRG24120520230103706 12/05/2023 BRAJESH YADAV 1711007057WL004152 BRAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775877915 BRAJESHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
176 TENDUKHEDA MP-11-007-006-003/110-B
(DHANGOR) 		1711007006NRG24120520230106969 12/05/2023 Yadvendra 1711007006WL004282 Yadvendra 00688 FINO0001001 1547 1547 Processed 19/05/2023 775877915 Yadvendra FINO PAYMENTS BANK LTD(608001)
177 TENDUKHEDA MP-11-007-006-003/110-C
(DHANGOR) 		1711007006NRG24120520230106970 12/05/2023 Prakash 1711007006WL004282 Prakash 00688 FINO0001001 1547 1547 Processed 19/05/2023 775877915 Prakash FINO PAYMENTS BANK LTD(608001)
178 TENDUKHEDA MP-11-007-006-003/119-B
(DHANGOR) 		1711007006NRG24120520230106971 12/05/2023 Sobha sing 1711007006WL004282 Sobha sing 00688 FINO0001001 1547 1547 Processed 19/05/2023 775877915 Sobhasing FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-006-004/48-B
(DHANGOR) 		1711007006NRG24120520230106987 12/05/2023 Shriram 1711007006WL004282 Shriram 00688 FINO0001001 1547 1547 Processed 19/05/2023 775877915 Shriram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 TENDUKHEDA MP-11-007-034-001/112-B
(SANGA) 		1711007034NRG24110520230103081 12/05/2023 ramrani 1711007034WL004126 ramrani 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 ramrani ICICI BANK LTD(508534)
181 TENDUKHEDA MP-11-007-034-001/129
(SANGA) 		1711007034NRG24110520230103082 12/05/2023 haree singh 1711007034WL004126 haree singh 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 hareesingh STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-034-001/137-A
(SANGA) 		1711007034NRG24110520230103086 12/05/2023 kamod 1711007034WL004126 kamod 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 kamod ICICI BANK LTD(508534)
183 TENDUKHEDA MP-11-007-034-001/137-A
(SANGA) 		1711007034NRG24110520230103087 12/05/2023 kamod 1711007034WL004126 kamod 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 kamod STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-034-001/146-C
(SANGA) 		1711007034NRG24110520230103090 12/05/2023 raju basor 1711007034WL004126 raju basor 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 rajubasor STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-034-001/173-C
(SANGA) 		1711007034NRG24110520230103101 12/05/2023 silochana 1711007034WL004126 silochana 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 silochana STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-034-001/184-D
(SANGA) 		1711007034NRG24110520230103106 12/05/2023 Sampat 1711007034WL004126 Sampat 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 Sampat AIRTEL PAYMENTS BANK LIMITED(990288)
187 TENDUKHEDA MP-11-007-034-001/184-D
(SANGA) 		1711007034NRG24110520230103107 12/05/2023 Sampat 1711007034WL004126 Sampat 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 Sampat STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-034-001/221-A
(SANGA) 		1711007034NRG24110520230103115 12/05/2023 Sadab 1711007034WL004126 Sadab 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 Sadab STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-034-001/221-A
(SANGA) 		1711007034NRG24110520230103116 12/05/2023 Sadab 1711007034WL004126 Sadab 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 Sadab STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-034-001/225-A
(SANGA) 		1711007034NRG24110520230103120 12/05/2023 ashok yadav 1711007034WL004126 ashok yadav 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 ashokyadav BANK OF BARODA(606985)
191 TENDUKHEDA MP-11-007-034-001/225-B
(SANGA) 		1711007034NRG24110520230103121 12/05/2023 shubham 1711007034WL004126 shubham 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 shubham FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-034-001/23-A
(SANGA) 		1711007034NRG24110520230103122 12/05/2023 suhag ranee 1711007034WL004126 suhag ranee 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 suhagranee ICICI BANK LTD(508534)
193 TENDUKHEDA MP-11-007-034-001/239
(SANGA) 		1711007034NRG24110520230103123 12/05/2023 buddhu ram basor 1711007034WL004126 buddhu ram basor 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 buddhurambasor UNION BANK OF INDIA(508500)
194 TENDUKHEDA MP-11-007-034-001/239-B
(SANGA) 		1711007034NRG24110520230103124 12/05/2023 ganesh basor 1711007034WL004126 ganesh basor 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 ganeshbasor STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-034-001/239-B
(SANGA) 		1711007034NRG24110520230103125 12/05/2023 ganesh basor 1711007034WL004126 ganesh basor 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 ganeshbasor ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-034-001/317-C
(SANGA) 		1711007034NRG24110520230103130 12/05/2023 ashok ahirwar 1711007034WL004126 ashok ahirwar 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 ashokahirwar STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-034-001/319
(SANGA) 		1711007034NRG24110520230103134 12/05/2023 vineeta 1711007034WL004126 vineeta 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 vineeta FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-034-001/320-C
(SANGA) 		1711007034NRG24110520230103135 12/05/2023 GANPAT 1711007034WL004126 GANPAT 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 GANPAT ICICI BANK LTD(508534)
199 TENDUKHEDA MP-11-007-034-001/321-B
(SANGA) 		1711007034NRG24110520230103136 12/05/2023 rajkumar 1711007034WL004126 rajkumar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 rajkumar ICICI BANK LTD(508534)
200 TENDUKHEDA MP-11-007-034-001/326-A
(SANGA) 		1711007034NRG24110520230103140 12/05/2023 govind 1711007034WL004126 govind 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 govind CENTRAL BANK OF INDIA(607115)
201 TENDUKHEDA MP-11-007-034-001/326-A
(SANGA) 		1711007034NRG24110520230103139 12/05/2023 govind ahirwar 1711007034WL004126 govind ahirwar 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 govindahirwar STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-034-001/362-B
(SANGA) 		1711007034NRG24110520230103149 12/05/2023 kamlesh 1711007034WL004126 kamlesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 kamlesh UNION BANK OF INDIA(508500)
203 TENDUKHEDA MP-11-007-034-001/369
(SANGA) 		1711007034NRG24110520230103151 12/05/2023 Pradeep 1711007034WL004126 Pradeep 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 Pradeep STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-034-001/38
(SANGA) 		1711007034NRG24110520230103154 12/05/2023 Chatru 1711007034WL004126 Chatru 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 Chatru STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-034-001/383-A
(SANGA) 		1711007034NRG24110520230103157 12/05/2023 premnarayan 1711007034WL004126 premnarayan 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 premnarayan STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-034-001/53-A
(SANGA) 		1711007034NRG24110520230103162 12/05/2023 ganesh gound 1711007034WL004126 ganesh gound 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 ganeshgound STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-034-001/573-A
(SANGA) 		1711007034NRG24110520230103163 12/05/2023 raju yadav 1711007034WL004126 raju yadav 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 rajuyadav STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-034-001/599
(SANGA) 		1711007034NRG24110520230103166 12/05/2023 durgesh 1711007034WL004126 durgesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 durgesh ICICI BANK LTD(508534)
209 TENDUKHEDA MP-11-007-034-001/600
(SANGA) 		1711007034NRG24110520230103168 12/05/2023 Raju 1711007034WL004126 Raju 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 Raju ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-034-001/605
(SANGA) 		1711007034NRG24110520230103170 12/05/2023 Manoj 1711007034WL004126 Manoj 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 Manoj STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-034-001/648
(SANGA) 		1711007034NRG24110520230103183 12/05/2023 roshni 1711007034WL004126 roshni 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 roshni STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-034-001/653
(SANGA) 		1711007034NRG24110520230103185 12/05/2023 aajad 1711007034WL004126 aajad 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 aajad FINO PAYMENTS BANK LTD(608001)
213 TENDUKHEDA MP-11-007-034-001/660
(SANGA) 		1711007034NRG24110520230103189 12/05/2023 ramjee 1711007034WL004126 ramjee 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 ramjee STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-034-001/668
(SANGA) 		1711007034NRG24110520230103192 12/05/2023 dashrath 1711007034WL004126 dashrath 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 dashrath STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-034-001/673
(SANGA) 		1711007034NRG24110520230103195 12/05/2023 deepak basor 1711007034WL004126 deepak basor 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 deepakbasor STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-034-001/676
(SANGA) 		1711007034NRG24110520230103197 12/05/2023 rajesh 1711007034WL004126 rajesh 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 rajesh STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-034-001/678
(SANGA) 		1711007034NRG24110520230103198 12/05/2023 ragvar ahirwar 1711007034WL004126 ragvar ahirwar 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 ragvarahirwar STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-034-001/680
(SANGA) 		1711007034NRG24110520230103199 12/05/2023 balli nath 1711007034WL004126 balli nath 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 ballinath STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-034-001/680-A
(SANGA) 		1711007034NRG24110520230103200 12/05/2023 Sunil 1711007034WL004126 Sunil 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 Sunil STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-034-001/682
(SANGA) 		1711007034NRG24110520230103203 12/05/2023 halle bansal 1711007034WL004126 halle bansal 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 hallebansal ICICI BANK LTD(508534)
221 TENDUKHEDA MP-11-007-034-001/69-A
(SANGA) 		1711007034NRG24110520230103205 12/05/2023 neelesh sen 1711007034WL004126 neelesh sen 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 neeleshsen STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-034-001/697
(SANGA) 		1711007034NRG24110520230103209 12/05/2023 pappu gound 1711007034WL004126 pappu gound 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 pappugound FINO PAYMENTS BANK LTD(608001)
223 TENDUKHEDA MP-11-007-034-001/710
(SANGA) 		1711007034NRG24110520230103212 12/05/2023 mahendra 1711007034WL004126 mahendra 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
224 TENDUKHEDA MP-11-007-034-001/710
(SANGA) 		1711007034NRG24110520230103213 12/05/2023 mahendra 1711007034WL004126 mahendra 00688 FINO0001001 1105 1105 Processed 20/05/2023 775877915 mahendra STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-034-001/88-A
(SANGA) 		1711007034NRG24110520230103218 12/05/2023 roop singh 1711007034WL004126 roop singh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775877915 roopsingh PUNJAB NATIONAL BANK(508568)
SubTotal 57018 57018
226 TENDUKHEDA MP-11-007-006-003/101-B
(DHANGOR) 		1711007006NRG24120520230106967 12/05/2023 KAVITA 1711007006WL004282 KAVITA 00688 FINO0001446 1547 1547 Processed 19/05/2023 775877915 KAVITA PUNJAB NATIONAL BANK(508568)
227 TENDUKHEDA MP-11-007-006-003/101-C
(DHANGOR) 		1711007006NRG24120520230106968 12/05/2023 Brajeshh 1711007006WL004282 Brajeshh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775877915 Brajeshh FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-006-004/101-C
(DHANGOR) 		1711007006NRG24120520230106978 12/05/2023 Rajendra 1711007006WL004282 Rajendra 00688 FINO0001446 1547 1547 Processed 19/05/2023 775877915 Rajendra PUNJAB NATIONAL BANK(508568)
229 TENDUKHEDA MP-11-007-006-004/11-C
(DHANGOR) 		1711007006NRG24120520230106979 12/05/2023 Mahesh 1711007006WL004282 Mahesh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775877915 Mahesh FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-006-004/11-D
(DHANGOR) 		1711007006NRG24120520230106981 12/05/2023 Durga 1711007006WL004282 Durga 00688 FINO0001446 1547 1547 Processed 20/05/2023 775877915 Durga STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-006-004/11-D
(DHANGOR) 		1711007006NRG24120520230106980 12/05/2023 Jagapratap 1711007006WL004282 Jagapratap 00688 FINO0001446 1547 1547 Processed 19/05/2023 775877915 Jagapratap FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-006-004/147-B
(DHANGOR) 		1711007006NRG24120520230106982 12/05/2023 Durgesh 1711007006WL004282 Durgesh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775877915 Durgesh PUNJAB NATIONAL BANK(508568)
233 TENDUKHEDA MP-11-007-006-004/389-A
(DHANGOR) 		1711007006NRG24120520230106986 12/05/2023 Raju 1711007006WL004282 Raju 00688 FINO0001446 1547 1547 Processed 19/05/2023 775877915 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
234 TENDUKHEDA MP-11-007-006-004/77-C
(DHANGOR) 		1711007006NRG24120520230106990 12/05/2023 Abhishek 1711007006WL004282 Abhishek 00688 FINO0001446 1547 1547 Processed 19/05/2023 775877915 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
235 TENDUKHEDA MP-11-007-006-004/776
(DHANGOR) 		1711007006NRG24120520230106991 12/05/2023 Bihari 1711007006WL004282 Bihari 00688 FINO0001446 1547 1547 Processed 19/05/2023 775877915 Bihari PUNJAB NATIONAL BANK(508568)
236 TENDUKHEDA MP-11-007-029-001/759
(JHAROLI) 		1711007029NRG24120520230106037 12/05/2023 Geeta Kewat 1711007029WL004235 Geeta Kewat 00688 FINO0001446 1326 1326 Processed 20/05/2023 775877915 GeetaKewat STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-034-001/169-B
(SANGA) 		1711007034NRG24110520230103100 12/05/2023 Govind 1711007034WL004126 Govind 00688 FINO0001446 1105 1105 Processed 19/05/2023 775877915 Govind MADHYANCHAL GRAMIN BANK(607232)
238 TENDUKHEDA MP-11-007-034-001/210-A
(SANGA) 		1711007034NRG24110520230103109 12/05/2023 Sunil 1711007034WL004126 Sunil 00688 FINO0001446 1105 1105 Processed 19/05/2023 775877915 Sunil FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-034-001/372-A
(SANGA) 		1711007034NRG24110520230103152 12/05/2023 Rajendra 1711007034WL004126 Rajendra 00688 FINO0001446 1105 1105 Processed 19/05/2023 775877915 Rajendra FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-034-001/42-A
(SANGA) 		1711007034NRG24110520230103159 12/05/2023 Rinku sen 1711007034WL004126 Rinku sen 00688 FINO0001446 1105 1105 Processed 20/05/2023 775877915 Rinkusen STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24110520230103179 12/05/2023 sahab 1711007034WL004126 sahab 00688 FINO0001446 1105 1105 Processed 20/05/2023 775877915 sahab STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24110520230103180 12/05/2023 sahab 1711007034WL004126 sahab 00688 FINO0001446 1105 1105 Processed 20/05/2023 775877915 sahab STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-034-001/680-B
(SANGA) 		1711007034NRG24110520230103201 12/05/2023 Gannu 1711007034WL004126 Gannu 00688 FINO0001446 1105 1105 Processed 20/05/2023 775877915 Gannu STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-034-001/715
(SANGA) 		1711007034NRG24110520230103214 12/05/2023 Bhagvan das 1711007034WL004126 Bhagvan das 00688 FINO0001446 1105 1105 Processed 19/05/2023 775877915 Bhagvandas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
245 TENDUKHEDA MP-11-007-034-001/717
(SANGA) 		1711007034NRG24110520230103215 12/05/2023 Kamal 1711007034WL004126 Kamal 00688 FINO0001446 1105 1105 Processed 20/05/2023 775877915 Kamal STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-034-001/718
(SANGA) 		1711007034NRG24110520230103216 12/05/2023 Vishal 1711007034WL004126 Vishal 00688 FINO0001446 1105 1105 Processed 20/05/2023 775877915 Vishal STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-038-001/111-D
(AJITPUR) 		1711007038NRG24120520230104079 12/05/2023 VARSHA 1711007038WL004160 VARSHA 00688 FINO0001446 884 884 Processed 20/05/2023 775877915 VARSHA STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-038-001/112-B
(AJITPUR) 		1711007038NRG24120520230104080 12/05/2023 AJAY 1711007038WL004160 AJAY 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 AJAY FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-038-001/112-B
(AJITPUR) 		1711007038NRG24120520230104081 12/05/2023 DURGA 1711007038WL004160 DURGA 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 DURGA BANK OF BARODA(606985)
250 TENDUKHEDA MP-11-007-038-001/21-C
(AJITPUR) 		1711007038NRG24120520230104087 12/05/2023 sarswati Bai Yadav 1711007038WL004160 sarswati Bai Yadav 00688 FINO0001446 884 884 Processed 20/05/2023 775877915 sarswatiBaiYadav STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-038-001/246
(AJITPUR) 		1711007038NRG24120520230104089 12/05/2023 KANAHIYA 1711007038WL004160 KANAHIYA 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 KANAHIYA FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-038-001/246
(AJITPUR) 		1711007038NRG24120520230104090 12/05/2023 KANAHIYA 1711007038WL004160 KANAHIYA 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 KANAHIYA CENTRAL BANK OF INDIA(607115)
253 TENDUKHEDA MP-11-007-038-001/247
(AJITPUR) 		1711007038NRG24120520230104091 12/05/2023 PRADEEP 1711007038WL004160 PRADEEP 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 PRADEEP FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-038-001/247
(AJITPUR) 		1711007038NRG24120520230104092 12/05/2023 PRADEEP 1711007038WL004160 PRADEEP 00688 FINO0001446 884 884 Processed 20/05/2023 775877915 PRADEEP STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-038-001/250
(AJITPUR) 		1711007038NRG24120520230104093 12/05/2023 rajkumar 1711007038WL004160 rajkumar 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 rajkumar FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-038-001/250
(AJITPUR) 		1711007038NRG24120520230104094 12/05/2023 rajkumar 1711007038WL004160 rajkumar 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 rajkumar UNION BANK OF INDIA(508500)
257 TENDUKHEDA MP-11-007-038-001/251
(AJITPUR) 		1711007038NRG24120520230104095 12/05/2023 Rammu Yadav 1711007038WL004160 Rammu Yadav 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 RammuYadav FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-038-001/251
(AJITPUR) 		1711007038NRG24120520230104096 12/05/2023 Rammu Yadav 1711007038WL004160 Rammu Yadav 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 RammuYadav ICICI BANK LTD(508534)
259 TENDUKHEDA MP-11-007-038-001/255
(AJITPUR) 		1711007038NRG24120520230104098 12/05/2023 AMAR SINGH GOUND 1711007038WL004160 AMAR SINGH GOUND 00688 FINO0001446 884 884 Processed 20/05/2023 775877915 AMARSINGHGOUND STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-038-001/255
(AJITPUR) 		1711007038NRG24120520230104099 12/05/2023 SATISH GOUND 1711007038WL004160 SATISH GOUND 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 SATISHGOUND FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-038-001/257
(AJITPUR) 		1711007038NRG24120520230104101 12/05/2023 IMRAT SINGH GOUND 1711007038WL004160 IMRAT SINGH GOUND 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 IMRATSINGHGOUND FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-038-001/260
(AJITPUR) 		1711007038NRG24120520230104102 12/05/2023 BAHADUR YADAV 1711007038WL004160 BAHADUR YADAV 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 BAHADURYADAV FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-038-001/260
(AJITPUR) 		1711007038NRG24120520230104103 12/05/2023 NANDLAL YADAV 1711007038WL004160 NANDLAL YADAV 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 NANDLALYADAV FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-038-001/261
(AJITPUR) 		1711007038NRG24120520230104105 12/05/2023 kailesh yadav 1711007038WL004160 kailesh yadav 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 kaileshyadav FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-038-001/262
(AJITPUR) 		1711007038NRG24120520230104106 12/05/2023 Ankit Gound 1711007038WL004160 Ankit Gound 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 AnkitGound FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-038-001/263
(AJITPUR) 		1711007038NRG24120520230104107 12/05/2023 dileep gound 1711007038WL004160 dileep gound 00688 FINO0001446 884 884 Processed 19/05/2023 775877915 dileepgound FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-057-002/102-B
(BAIRAGARH) 		1711007057NRG24120520230103631 12/05/2023 PRITI BAI 1711007057WL004152 PRITI BAI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 PRITIBAI FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-057-002/109
(BAIRAGARH) 		1711007057NRG24120520230103635 12/05/2023 ramkishan 1711007057WL004152 ramkishan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 ramkishan FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-057-002/109-A
(BAIRAGARH) 		1711007057NRG24120520230103636 12/05/2023 RAMJI GOUND 1711007057WL004152 RAMJI GOUND 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 RAMJIGOUND FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-057-002/115-B
(BAIRAGARH) 		1711007057NRG24120520230103641 12/05/2023 Seetabai 1711007057WL004152 Seetabai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 Seetabai FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-057-002/12-B
(BAIRAGARH) 		1711007057NRG24120520230103644 12/05/2023 BRAJESH 1711007057WL004152 BRAJESH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 BRAJESH FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-057-002/122-A
(BAIRAGARH) 		1711007057NRG24120520230103645 12/05/2023 veerendra singh 1711007057WL004152 veerendra singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 veerendrasingh FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-057-002/124-B
(BAIRAGARH) 		1711007057NRG24120520230103646 12/05/2023 MAMTA 1711007057WL004152 MAMTA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 MAMTA FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-057-002/124-D
(BAIRAGARH) 		1711007057NRG24120520230103647 12/05/2023 AAKASH YADAV 1711007057WL004152 AAKASH YADAV 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 AAKASHYADAV FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-057-002/124-D
(BAIRAGARH) 		1711007057NRG24120520230103648 12/05/2023 DIVYA 1711007057WL004152 DIVYA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 DIVYA FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-057-002/125-C
(BAIRAGARH) 		1711007057NRG24120520230103650 12/05/2023 jayanti ahirvar 1711007057WL004152 jayanti ahirvar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 jayantiahirvar FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-057-002/16-A
(BAIRAGARH) 		1711007057NRG24120520230103657 12/05/2023 SURESH SINGH 1711007057WL004152 SURESH SINGH 00688 FINO0001446 1326 1326 Processed 20/05/2023 775877915 SURESHSINGH STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-057-002/16-B
(BAIRAGARH) 		1711007057NRG24120520230103658 12/05/2023 DASRATH SINGH 1711007057WL004152 DASRATH SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 DASRATHSINGH FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-057-002/17-A
(BAIRAGARH) 		1711007057NRG24120520230103659 12/05/2023 RADHA BAI 1711007057WL004152 RADHA BAI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 RADHABAI FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-057-002/17-B
(BAIRAGARH) 		1711007057NRG24120520230103660 12/05/2023 LOKENDRA SINGH 1711007057WL004152 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
281 TENDUKHEDA MP-11-007-057-002/23-C
(BAIRAGARH) 		1711007057NRG24120520230103663 12/05/2023 sachin gound 1711007057WL004152 sachin gound 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 sachingound FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-057-002/27-C
(BAIRAGARH) 		1711007057NRG24120520230103665 12/05/2023 Meena BAI 1711007057WL004152 Meena BAI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 MeenaBAI FINO PAYMENTS BANK LTD(608001)
283 TENDUKHEDA MP-11-007-057-002/28-C
(BAIRAGARH) 		1711007057NRG24120520230103666 12/05/2023 ROHIT GOUND 1711007057WL004152 ROHIT GOUND 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 ROHITGOUND FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-057-002/30-C
(BAIRAGARH) 		1711007057NRG24120520230103669 12/05/2023 POOJA 1711007057WL004152 POOJA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 POOJA MADHYANCHAL GRAMIN BANK(607232)
285 TENDUKHEDA MP-11-007-057-002/30-C
(BAIRAGARH) 		1711007057NRG24120520230103668 12/05/2023 SUMAT GOUND 1711007057WL004152 SUMAT GOUND 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 SUMATGOUND FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-057-002/30-D
(BAIRAGARH) 		1711007057NRG24120520230103670 12/05/2023 AMIT 1711007057WL004152 AMIT 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 AMIT FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-057-002/30-D
(BAIRAGARH) 		1711007057NRG24120520230103671 12/05/2023 VARSHA 1711007057WL004152 VARSHA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 VARSHA FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-057-002/32-C
(BAIRAGARH) 		1711007057NRG24120520230103672 12/05/2023 kapuri bai 1711007057WL004152 kapuri bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 kapuribai FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-057-002/34-A
(BAIRAGARH) 		1711007057NRG24120520230103673 12/05/2023 SURESH CHAKVARTI 1711007057WL004152 SURESH CHAKVARTI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 SURESHCHAKVARTI FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-057-002/37-A
(BAIRAGARH) 		1711007057NRG24120520230103675 12/05/2023 RAHUL CHAKRAVARTI 1711007057WL004152 RAHUL CHAKRAVARTI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 RAHULCHAKRAVARTI FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-057-002/38-D
(BAIRAGARH) 		1711007057NRG24120520230103677 12/05/2023 NANDANI 1711007057WL004152 NANDANI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 NANDANI FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-057-002/39-A
(BAIRAGARH) 		1711007057NRG24120520230103679 12/05/2023 SUDHA BA 1711007057WL004152 SUDHA BA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 SUDHABA FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-057-002/40-B
(BAIRAGARH) 		1711007057NRG24120520230103680 12/05/2023 kallo bai 1711007057WL004152 kallo bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 kallobai FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-057-002/42-A
(BAIRAGARH) 		1711007057NRG24120520230103682 12/05/2023 ROSHNI BASOR 1711007057WL004152 ROSHNI BASOR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 ROSHNIBASOR FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-057-002/46-C
(BAIRAGARH) 		1711007057NRG24120520230103689 12/05/2023 Krishna bai 1711007057WL004152 Krishna bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 Krishnabai FINO PAYMENTS BANK LTD(608001)
296 TENDUKHEDA MP-11-007-057-002/48-D
(BAIRAGARH) 		1711007057NRG24120520230103690 12/05/2023 Maneesha gound 1711007057WL004152 Maneesha gound 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 Maneeshagound FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-057-003/100-A
(BAIRAGARH) 		1711007057NRG24120520230103693 12/05/2023 varsha 1711007057WL004152 varsha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 varsha FINO PAYMENTS BANK LTD(608001)
298 TENDUKHEDA MP-11-007-057-003/108-D
(BAIRAGARH) 		1711007057NRG24120520230103695 12/05/2023 SUMAN 1711007057WL004152 SUMAN 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 SUMAN FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-057-003/117-C
(BAIRAGARH) 		1711007057NRG24120520230103700 12/05/2023 RAKESH LODHI 1711007057WL004152 RAKESH LODHI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 RAKESHLODHI FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-057-003/120-A
(BAIRAGARH) 		1711007057NRG24120520230103702 12/05/2023 ARCHANA 1711007057WL004152 ARCHANA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 ARCHANA FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-057-003/120-A
(BAIRAGARH) 		1711007057NRG24120520230103701 12/05/2023 ARVINDRA 1711007057WL004152 ARVINDRA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 ARVINDRA FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-057-003/121-D
(BAIRAGARH) 		1711007057NRG24120520230103704 12/05/2023 malti bai 1711007057WL004152 malti bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 maltibai FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-057-003/129-A
(BAIRAGARH) 		1711007057NRG24120520230103705 12/05/2023 ravi yadav 1711007057WL004152 ravi yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 raviyadav FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-057-003/140-B
(BAIRAGARH) 		1711007057NRG24120520230103707 12/05/2023 POOJA 1711007057WL004152 POOJA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 POOJA FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-057-003/143
(BAIRAGARH) 		1711007057NRG24120520230103708 12/05/2023 REENA 1711007057WL004152 REENA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 REENA FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-057-003/143-A
(BAIRAGARH) 		1711007057NRG24120520230103709 12/05/2023 VARSHA 1711007057WL004152 VARSHA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 VARSHA FINO PAYMENTS BANK LTD(608001)
307 TENDUKHEDA MP-11-007-057-003/146-A
(BAIRAGARH) 		1711007057NRG24120520230103710 12/05/2023 BAKEEL SINGH 1711007057WL004152 BAKEEL SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 BAKEELSINGH FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-057-003/149-A
(BAIRAGARH) 		1711007057NRG24120520230103714 12/05/2023 jagdish lodhi 1711007057WL004152 jagdish lodhi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 jagdishlodhi FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-057-003/149-B
(BAIRAGARH) 		1711007057NRG24120520230103715 12/05/2023 ragvendra 1711007057WL004152 ragvendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 ragvendra FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-057-003/15-B
(BAIRAGARH) 		1711007057NRG24120520230103716 12/05/2023 SONU 1711007057WL004152 SONU 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 SONU FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-057-003/150-A
(BAIRAGARH) 		1711007057NRG24120520230103718 12/05/2023 WARSHA YADAV 1711007057WL004152 WARSHA YADAV 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 WARSHAYADAV FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-057-003/157-A
(BAIRAGARH) 		1711007057NRG24120520230103719 12/05/2023 JITENDRA 1711007057WL004152 JITENDRA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 JITENDRA FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-057-003/162-A
(BAIRAGARH) 		1711007057NRG24120520230103720 12/05/2023 Tilak 1711007057WL004152 Tilak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 Tilak FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-057-003/28-A
(BAIRAGARH) 		1711007057NRG24120520230103721 12/05/2023 NASEEBAN BEGAM 1711007057WL004152 NASEEBAN BEGAM 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 NASEEBANBEGAM FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-057-003/32-B
(BAIRAGARH) 		1711007057NRG24120520230103723 12/05/2023 Ratan yadav 1711007057WL004152 Ratan yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 Ratanyadav FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-057-003/38-A
(BAIRAGARH) 		1711007057NRG24120520230103724 12/05/2023 AARTI BAI 1711007057WL004152 AARTI BAI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 AARTIBAI FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-057-003/42-C
(BAIRAGARH) 		1711007057NRG24120520230103725 12/05/2023 NARAN GOUND 1711007057WL004152 NARAN GOUND 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 NARANGOUND FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-057-003/55-A
(BAIRAGARH) 		1711007057NRG24120520230103728 12/05/2023 NAVEETA 1711007057WL004152 NAVEETA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 NAVEETA FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-057-003/55-B
(BAIRAGARH) 		1711007057NRG24120520230103729 12/05/2023 RAJKUMARI 1711007057WL004152 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-057-003/55-D
(BAIRAGARH) 		1711007057NRG24120520230103731 12/05/2023 komal 1711007057WL004152 komal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 komal FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-057-003/55-D
(BAIRAGARH) 		1711007057NRG24120520230103730 12/05/2023 LALTA BAI 1711007057WL004152 LALTA BAI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 LALTABAI FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-057-003/80-B
(BAIRAGARH) 		1711007057NRG24120520230103732 12/05/2023 ANEETA GOUND 1711007057WL004152 ANEETA GOUND 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 ANEETAGOUND FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-057-003/82-A
(BAIRAGARH) 		1711007057NRG24120520230103734 12/05/2023 shivraj gound 1711007057WL004152 shivraj gound 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 shivrajgound FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-057-003/93-D
(BAIRAGARH) 		1711007057NRG24120520230103735 12/05/2023 ravi singh 1711007057WL004152 ravi singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 ravisingh FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-057-004/16-A
(BAIRAGARH) 		1711007057NRG24120520230103737 12/05/2023 bhagvan singh yadav 1711007057WL004152 bhagvan singh yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 775877915 bhagvansinghyadav STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-057-004/27-A
(BAIRAGARH) 		1711007057NRG24120520230103738 12/05/2023 mahendra 1711007057WL004152 mahendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 mahendra FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-057-004/38-B
(BAIRAGARH) 		1711007057NRG24120520230103740 12/05/2023 kHUMAN YADAV 1711007057WL004152 kHUMAN YADAV 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 kHUMANYADAV FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-057-004/44-D
(BAIRAGARH) 		1711007057NRG24120520230103741 12/05/2023 rajju singh 1711007057WL004152 rajju singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 rajjusingh FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-057-004/50
(BAIRAGARH) 		1711007057NRG24120520230103742 12/05/2023 Parvati Gound 1711007057WL004152 Parvati Gound 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 ParvatiGound FINO PAYMENTS BANK LTD(608001)
330 TENDUKHEDA MP-11-007-057-004/59-C
(BAIRAGARH) 		1711007057NRG24120520230103743 12/05/2023 hanmat yadav 1711007057WL004152 hanmat yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 hanmatyadav CENTRAL BANK OF INDIA(607115)
331 TENDUKHEDA MP-11-007-057-004/6-A
(BAIRAGARH) 		1711007057NRG24120520230103744 12/05/2023 HEMRAJ YADAV 1711007057WL004152 HEMRAJ YADAV 00688 FINO0001446 1326 1326 Processed 19/05/2023 775877915 HEMRAJYADAV UNION BANK OF INDIA(508500)
332 TENDUKHEDA MP-11-007-057-004/63-C
(BAIRAGARH) 		1711007057NRG24120520230103745 12/05/2023 govind 1711007057WL004152 govind 00688 FINO0001446 1326 1326 Processed 20/05/2023 775877915 govind STATE BANK OF INDIA(508548)
SubTotal 133042 133042
333 TENDUKHEDA MP-11-007-034-001/13-A
(SANGA) 		1711007034NRG24110520230103085 12/05/2023 dhannu 1711007034WL004126 dhannu 00691 IPOS0000001 1105 1105 Processed 20/05/2023 775877915 dhannu STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-034-001/13-A
(SANGA) 		1711007034NRG24110520230103084 12/05/2023 dhannu gound 1711007034WL004126 dhannu gound 00691 IPOS0000001 1105 1105 Processed 20/05/2023 775877915 dhannugound STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-034-001/150-A
(SANGA) 		1711007034NRG24110520230103095 12/05/2023 hirdesh 1711007034WL004126 hirdesh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775877915 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
336 TENDUKHEDA MP-11-007-034-001/215-A
(SANGA) 		1711007034NRG24110520230103110 12/05/2023 raju 1711007034WL004126 raju 00691 IPOS0000001 1105 1105 Processed 20/05/2023 775877915 raju STATE BANK OF INDIA(508548)
337 TENDUKHEDA MP-11-007-034-001/215-B
(SANGA) 		1711007034NRG24110520230103111 12/05/2023 sugreem 1711007034WL004126 sugreem 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775877915 sugreem ICICI BANK LTD(508534)
338 TENDUKHEDA MP-11-007-034-001/643
(SANGA) 		1711007034NRG24110520230103174 12/05/2023 gothal 1711007034WL004126 gothal 00691 IPOS0000001 1105 1105 Processed 20/05/2023 775877915 gothal STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-034-001/643
(SANGA) 		1711007034NRG24110520230103175 12/05/2023 gothal 1711007034WL004126 gothal 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775877915 gothal FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-034-001/643-A
(SANGA) 		1711007034NRG24110520230103176 12/05/2023 arvind basor 1711007034WL004126 arvind basor 00691 IPOS0000001 1105 1105 Processed 20/05/2023 775877915 arvindbasor STATE BANK OF INDIA(508548)
341 TENDUKHEDA MP-11-007-034-001/643-A
(SANGA) 		1711007034NRG24110520230103177 12/05/2023 arvind basor 1711007034WL004126 arvind basor 00691 IPOS0000001 1105 1105 Processed 20/05/2023 775877915 arvindbasor STATE BANK OF INDIA(508548)
SubTotal 9945 9945
342 TENDUKHEDA MP-11-007-035-002/68
(SARASBAGLI) 		1711007035NRG24110520230102245 12/05/2023 tanti 1711007035WL004078 tanti 450001 3315 3315 Processed 19/05/2023 775877915 tanti ICICI BANK LTD(508534)
343 TENDUKHEDA MP-11-007-038-001/102-B
(AJITPUR) 		1711007038NRG24120520230104076 12/05/2023 VIMAL 1711007038WL004160 VIMAL 450001 884 884 Processed 19/05/2023 775877915 VIMAL MADHYANCHAL GRAMIN BANK(607232)
344 TENDUKHEDA MP-11-007-008-004/108
(DINARI) 		1711007008NRG24100520230097525 12/05/2023 KISHORI 1711007008WL003810 KISHORI 470661 1547 1547 Processed 19/05/2023 775877915 KISHORI ICICI BANK LTD(508534)
345 TENDUKHEDA MP-11-007-057-002/115
(BAIRAGARH) 		1711007057NRG24120520230103639 12/05/2023 butani basor 1711007057WL004152 butani basor 470661 1326 1326 Processed 19/05/2023 775877915 butanibasor FINO PAYMENTS BANK LTD(608001)
346 TENDUKHEDA MP-11-007-057-002/127-B
(BAIRAGARH) 		1711007057NRG24120520230103652 12/05/2023 RAJU CHAMAR 1711007057WL004152 RAJU CHAMAR 470661 1326 1326 Processed 19/05/2023 775877915 RAJUCHAMAR FINO PAYMENTS BANK LTD(608001)
347 TENDUKHEDA MP-11-007-057-002/39-A
(BAIRAGARH) 		1711007057NRG24120520230103678 12/05/2023 ARVINDRA SINGH 1711007057WL004152 ARVINDRA SINGH 470661 1326 1326 Processed 19/05/2023 775877915 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
348 TENDUKHEDA MP-11-007-057-003/149
(BAIRAGARH) 		1711007057NRG24120520230103713 12/05/2023 BAHADUR SINGH 1711007057WL004152 BAHADUR SINGH 470661 1326 1326 Processed 19/05/2023 775877915 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-057-003/32
(BAIRAGARH) 		1711007057NRG24120520230103722 12/05/2023 KOMAL YADAV 1711007057WL004152 KOMAL YADAV 470661 1326 1326 Processed 19/05/2023 775877915 KOMALYADAV FINO PAYMENTS BANK LTD(608001)
350 TENDUKHEDA MP-11-007-057-003/55-A
(BAIRAGARH) 		1711007057NRG24120520230103727 12/05/2023 GOVIND SINGH 1711007057WL004152 GOVIND SINGH 470661 1326 1326 Processed 19/05/2023 775877915 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
351 TENDUKHEDA MP-11-007-057-003/94-B
(BAIRAGARH) 		1711007057NRG24120520230103736 12/05/2023 SOBHA SINGH 1711007057WL004152 SOBHA SINGH 470661 1326 1326 Processed 19/05/2023 775877915 SOBHASINGH FINO PAYMENTS BANK LTD(608001)
352 TENDUKHEDA MP-11-007-057-004/32
(BAIRAGARH) 		1711007057NRG24120520230103739 12/05/2023 PARSOTTAM YADAV 1711007057WL004152 PARSOTTAM YADAV 470661 1326 1326 Processed 19/05/2023 775877915 PARSOTTAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
Total 505359 505359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_120523APB_FTO_39932 47066100 1547
2 TENDUKHEDA MP1711007_120523APB_FTO_39932 47088001 14807
3 TENDUKHEDA MP1711007_120523APB_FTO_39932 Central Bank Of India CBIN0284172 TENDUKHEDA 44421
4 TENDUKHEDA MP1711007_120523APB_FTO_39932 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
5 TENDUKHEDA MP1711007_120523APB_FTO_39932 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
6 TENDUKHEDA MP1711007_120523APB_FTO_39932 Punjab National Bank PUNB0099000 DAMOH 1547
7 TENDUKHEDA MP1711007_120523APB_FTO_39932 Punjab National Bank PUNB0267700 DHANGORE 62730
8 TENDUKHEDA MP1711007_120523APB_FTO_39932 State Bank of India SBIN0002816 ABHANA 1547
9 TENDUKHEDA MP1711007_120523APB_FTO_39932 State Bank of India SBIN0002895 TENDUKHEDA 33116
10 TENDUKHEDA MP1711007_120523APB_FTO_39932 State Bank of India SBIN0009736 TEJGARH (SANGA) 93483
11 TENDUKHEDA MP1711007_120523APB_FTO_39932 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2210
12 TENDUKHEDA MP1711007_120523APB_FTO_39932 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 30277
13 TENDUKHEDA MP1711007_120523APB_FTO_39932 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
14 TENDUKHEDA MP1711007_120523APB_FTO_39932 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 12376
15 TENDUKHEDA MP1711007_120523APB_FTO_39932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57018
16 TENDUKHEDA MP1711007_120523APB_FTO_39932 Fino Payments Bank Ltd FINO0001446 MP RO 133042
17 TENDUKHEDA MP1711007_120523APB_FTO_39932 India Post Payments Bank IPOS0000001 Damoh 9945

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