Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:37 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_201123APB_FTO_360375
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-11-007-019-001/513
(BAMHORIMAL) 		1711007019NRG24201120230759969 20/11/2023 SATEESH 1711007019WL038542 SATEESH 00089 CBIN0284172 884 884 Processed 01/01/2024 325555676 SATEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-019-003/348
(BAMHORIMAL) 		1711007019NRG24201120230759998 20/11/2023 mehrban 1711007019WL038543 mehrban 00089 CBIN0284172 884 884 Processed 01/01/2024 325555676 mehrban CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-029-001/135-A
(JHAROLI) 		1711007029NRG24191120230759159 20/11/2023 Delan Singh 1711007029WL038496 Delan Singh 00089 CBIN0284172 1326 1326 Processed 01/01/2024 325555676 DelanSingh STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-029-001/497
(JHAROLI) 		1711007029NRG24191120230759184 20/11/2023 PRITI KEWAT 1711007029WL038496 PRITI KEWAT 00089 CBIN0284172 1326 1326 Processed 01/01/2024 325555676 PRITIKEWAT STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-029-001/719
(JHAROLI) 		1711007029NRG24191120230759198 20/11/2023 Manohar Kewa 1711007029WL038496 Manohar Kewa 00089 CBIN0284172 1326 1326 Processed 01/01/2024 325555676 ManoharKewa FINO PAYMENTS BANK LTD(608001)
6 TENDUKHEDA MP-11-007-029-001/770
(JHAROLI) 		1711007029NRG24191120230759146 20/11/2023 Kailash Kewat 1711007029WL038495 Kailash Kewat 00089 CBIN0284172 1326 1326 Processed 01/01/2024 325555676 KailashKewat STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-064-001/163-A
(BELDHANA) 		1711007064NRG24201120230760326 20/11/2023 JITENDRA KEWAT 1711007064WL038567 JITENDRA KEWAT 00089 CBIN0284172 1326 1326 Processed 01/01/2024 325555676 JITENDRAKEWAT STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-064-001/585
(BELDHANA) 		1711007064NRG24201120230760349 20/11/2023 Nirmal Kewat 1711007064WL038567 Nirmal Kewat 00089 CBIN0284172 1326 1326 Processed 01/01/2024 325555676 NirmalKewat PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-064-001/618
(BELDHANA) 		1711007064NRG24201120230760357 20/11/2023 mansingh 1711007064WL038567 mansingh 00089 CBIN0284172 1326 1326 Processed 01/01/2024 325555676 mansingh CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-064-003/139-A
(BELDHANA) 		1711007064NRG24201120230760460 20/11/2023 RAJU 1711007064WL038567 RAJU 00089 CBIN0284172 1326 1326 Processed 01/01/2024 325555676 RAJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 TENDUKHEDA MP-11-007-064-003/139-C
(BELDHANA) 		1711007064NRG24201120230760462 20/11/2023 rajbhan 1711007064WL038567 rajbhan 00089 CBIN0284172 1326 1326 Processed 01/01/2024 325555676 rajbhan STATE BANK OF INDIA(508548)
SubTotal 13702 13702
12 TENDUKHEDA MP-11-007-009-002/359
(DEORILILADHAR) 		1711007009NRG24201120230759906 20/11/2023 BHAGAVATI 1711007009WL038537 BHAGAVATI 00168 ICIC0000758 1326 1326 Processed 01/01/2024 325555676 BHAGAVATI ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-009-002/59-A
(DEORILILADHAR) 		1711007009NRG24201120230759920 20/11/2023 prem rani gound 1711007009WL038537 prem rani gound 00168 ICIC0000758 1326 1326 Processed 01/01/2024 325555676 premranigound STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 TENDUKHEDA MP-11-007-019-003/137
(BAMHORIMAL) 		1711007019NRG24201120230759989 20/11/2023 PRAKASHRANI 1711007019WL038543 PRAKASHRANI 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 PRAKASHRANI ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-019-003/137
(BAMHORIMAL) 		1711007019NRG24201120230759988 20/11/2023 TOPHAN SINGH 1711007019WL038543 TOPHAN SINGH 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 TOPHANSINGH PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-019-003/194
(BAMHORIMAL) 		1711007019NRG24201120230759970 20/11/2023 DEEN 1711007019WL038542 DEEN 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 DEEN ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-019-003/353
(BAMHORIMAL) 		1711007019NRG24201120230760000 20/11/2023 Sharda 1711007019WL038543 Sharda 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 Sharda PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-019-003/353
(BAMHORIMAL) 		1711007019NRG24201120230759999 20/11/2023 Surendra 1711007019WL038543 Surendra 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 Surendra PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-019-003/370
(BAMHORIMAL) 		1711007019NRG24201120230760005 20/11/2023 anita 1711007019WL038543 anita 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 anita PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-019-003/370
(BAMHORIMAL) 		1711007019NRG24201120230760004 20/11/2023 Govind 1711007019WL038543 Govind 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 Govind PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-019-003/374
(BAMHORIMAL) 		1711007019NRG24201120230760007 20/11/2023 Vijay 1711007019WL038543 Vijay 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 Vijay PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-019-003/375
(BAMHORIMAL) 		1711007019NRG24201120230760009 20/11/2023 rama 1711007019WL038543 rama 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 rama JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 TENDUKHEDA MP-11-007-019-003/375
(BAMHORIMAL) 		1711007019NRG24201120230760008 20/11/2023 rohini 1711007019WL038543 rohini 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 rohini PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-019-003/505
(BAMHORIMAL) 		1711007019NRG24201120230760013 20/11/2023 RAMESH 1711007019WL038544 RAMESH 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 RAMESH PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-019-003/775
(BAMHORIMAL) 		1711007019NRG24201120230760018 20/11/2023 THAMMAN 1711007019WL038544 THAMMAN 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 THAMMAN PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-019-003/793
(BAMHORIMAL) 		1711007019NRG24201120230760019 20/11/2023 HABBU BAI 1711007019WL038544 HABBU BAI 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 HABBUBAI PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-019-003/808
(BAMHORIMAL) 		1711007019NRG24201120230760020 20/11/2023 DASHRATH 1711007019WL038544 DASHRATH 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 DASHRATH PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-019-003/808-D
(BAMHORIMAL) 		1711007019NRG24201120230760025 20/11/2023 REENA 1711007019WL038544 REENA 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 REENA PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-019-003/809
(BAMHORIMAL) 		1711007019NRG24201120230760026 20/11/2023 VANDNA 1711007019WL038544 VANDNA 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 VANDNA PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-019-003/809-B
(BAMHORIMAL) 		1711007019NRG24201120230760028 20/11/2023 TARARANI 1711007019WL038544 TARARANI 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 TARARANI PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-019-003/811
(BAMHORIMAL) 		1711007019NRG24201120230760032 20/11/2023 UMA BAI BRAHMAN 1711007019WL038544 UMA BAI BRAHMAN 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 UMABAIBRAHMAN PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-019-003/814
(BAMHORIMAL) 		1711007019NRG24201120230760033 20/11/2023 PUSHPA 1711007019WL038544 PUSHPA 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 PUSHPA PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-029-001/400-B
(JHAROLI) 		1711007029NRG24191120230759178 20/11/2023 BHAWANI 1711007029WL038496 BHAWANI 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 BHAWANI FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-039-001/340-A
(MOHRA) 		1711007039NRG24201120230759294 20/11/2023 Narendra Singh 1711007039WL038508 Narendra Singh 00354 PUNB0267700 1105 1105 Processed 01/01/2024 325555676 NarendraSingh PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-044-001/110
(SASNAKALAN) 		1711007044NRG24201120230760180 20/11/2023 sugarani 1711007044WL038555 sugarani 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 sugarani PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-044-001/111-A
(SASNAKALAN) 		1711007044NRG24201120230760181 20/11/2023 kalu lodhi 1711007044WL038555 kalu lodhi 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 kalulodhi PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-044-001/43
(SASNAKALAN) 		1711007044NRG24201120230760187 20/11/2023 chokhelal ahirvar 1711007044WL038555 chokhelal ahirvar 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 chokhelalahirvar PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-044-001/59
(SASNAKALAN) 		1711007044NRG24201120230760189 20/11/2023 punnu 1711007044WL038555 punnu 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 punnu PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-044-001/91
(SASNAKALAN) 		1711007044NRG24201120230760193 20/11/2023 ramrani 1711007044WL038555 ramrani 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 ramrani PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-044-001/99-A
(SASNAKALAN) 		1711007044NRG24201120230760194 20/11/2023 Sunil Yadav 1711007044WL038555 Sunil Yadav 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 SunilYadav PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-044-002/100
(SASNAKALAN) 		1711007044NRG24201120230760196 20/11/2023 komal Lodhi 1711007044WL038555 komal Lodhi 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 komalLodhi PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-044-002/123
(SASNAKALAN) 		1711007044NRG24201120230760205 20/11/2023 kanika 1711007044WL038555 kanika 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 kanika PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-044-002/143
(SASNAKALAN) 		1711007044NRG24201120230760208 20/11/2023 bharat gound 1711007044WL038555 bharat gound 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 bharatgound PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-044-002/146
(SASNAKALAN) 		1711007044NRG24201120230760210 20/11/2023 bhailal rajak 1711007044WL038555 bhailal rajak 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 bhailalrajak PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-044-002/163
(SASNAKALAN) 		1711007044NRG24201120230760212 20/11/2023 lakahan 1711007044WL038555 lakahan 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 lakahan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 TENDUKHEDA MP-11-007-044-002/178
(SASNAKALAN) 		1711007044NRG24201120230760215 20/11/2023 JAGDEESH GOUND 1711007044WL038555 JAGDEESH GOUND 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 JAGDEESHGOUND PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-044-002/210
(SASNAKALAN) 		1711007044NRG24201120230760217 20/11/2023 RADIKA KURMI 1711007044WL038555 RADIKA KURMI 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 RADIKAKURMI PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-044-002/210-B
(SASNAKALAN) 		1711007044NRG24201120230760220 20/11/2023 Ishvar Prsad Kurmi 1711007044WL038555 Ishvar Prsad Kurmi 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 IshvarPrsadKurmi STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-044-002/302
(SASNAKALAN) 		1711007044NRG24201120230760225 20/11/2023 Bhanjan lodhi 1711007044WL038555 Bhanjan lodhi 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 Bhanjanlodhi PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-044-002/302-B
(SASNAKALAN) 		1711007044NRG24201120230760226 20/11/2023 Sarman lodhi 1711007044WL038555 Sarman lodhi 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 Sarmanlodhi MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-044-002/50
(SASNAKALAN) 		1711007044NRG24201120230760241 20/11/2023 DILLO BAI YADAV 1711007044WL038555 DILLO BAI YADAV 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 DILLOBAIYADAV PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-044-002/93-B
(SASNAKALAN) 		1711007044NRG24201120230760243 20/11/2023 rameshwar mishra 1711007044WL038555 rameshwar mishra 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325555676 rameshwarmishra PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-045-001/105-A
(JHALON) 		1711007045NRG24201120230760050 20/11/2023 ramsingh 1711007045WL038550 ramsingh 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 ramsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG24201120230760056 20/11/2023 HARISHCHANDRA YADAV 1711007045WL038550 HARISHCHANDRA YADAV 00354 PUNB0267700 884 884 Processed 01/01/2024 325555676 HARISHCHANDRAYADAV PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-045-001/174-B
(JHALON) 		1711007045NRG24201120230760064 20/11/2023 arpit 1711007045WL038551 arpit 00354 PUNB0267700 1105 1105 Processed 01/01/2024 325555676 arpit PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-045-002/276-B
(JHALON) 		1711007045NRG24201120230760077 20/11/2023 abhishek jain 1711007045WL038551 abhishek jain 00354 PUNB0267700 1055 1055 Processed 01/01/2024 325555676 abhishekjain PUNJAB NATIONAL BANK(508568)
SubTotal 47023 47023
57 TENDUKHEDA MP-11-007-064-003/108-B
(BELDHANA) 		1711007064NRG24201120230760447 20/11/2023 Chanda 1711007064WL038567 Chanda 00354 PUNB0716300 1326 1326 Processed 01/01/2024 325555676 Chanda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 TENDUKHEDA MP-11-007-019-003/761
(BAMHORIMAL) 		1711007019NRG24201120230760016 20/11/2023 RAJENDRA 1711007019WL038544 RAJENDRA 00415 SBIN0002895 884 884 Processed 01/01/2024 325555676 RAJENDRA STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-019-003/808-A
(BAMHORIMAL) 		1711007019NRG24201120230760021 20/11/2023 GOURA 1711007019WL038544 GOURA 00415 SBIN0002895 884 884 Processed 01/01/2024 325555676 GOURA STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-019-003/808-B
(BAMHORIMAL) 		1711007019NRG24201120230760022 20/11/2023 PUSHPA 1711007019WL038544 PUSHPA 00415 SBIN0002895 884 884 Processed 01/01/2024 325555676 PUSHPA STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-019-003/809-D
(BAMHORIMAL) 		1711007019NRG24201120230760030 20/11/2023 SUSHMA 1711007019WL038544 SUSHMA 00415 SBIN0002895 884 884 Processed 01/01/2024 325555676 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
62 TENDUKHEDA MP-11-007-029-001/163-A
(JHAROLI) 		1711007029NRG24191120230759162 20/11/2023 HARICHAND 1711007029WL038496 HARICHAND 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 HARICHAND STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-029-001/24-C
(JHAROLI) 		1711007029NRG24191120230759169 20/11/2023 pinki kewat 1711007029WL038496 pinki kewat 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 pinkikewat FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-029-001/338-B
(JHAROLI) 		1711007029NRG24191120230759175 20/11/2023 PRIYA KEWAT 1711007029WL038496 PRIYA KEWAT 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 PRIYAKEWAT STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-029-001/517
(JHAROLI) 		1711007029NRG24191120230759187 20/11/2023 GOPAL KEWAT 1711007029WL038496 GOPAL KEWAT 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 GOPALKEWAT ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-029-001/632
(JHAROLI) 		1711007029NRG24191120230759188 20/11/2023 NANNHESINGH 1711007029WL038496 NANNHESINGH 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 NANNHESINGH CENTRAL BANK OF INDIA(607115)
67 TENDUKHEDA MP-11-007-029-001/673
(JHAROLI) 		1711007029NRG24191120230759142 20/11/2023 DALSINGH GOUND 1711007029WL038495 DALSINGH GOUND 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 DALSINGHGOUND CENTRAL BANK OF INDIA(607115)
68 TENDUKHEDA MP-11-007-029-001/733
(JHAROLI) 		1711007029NRG24191120230759145 20/11/2023 sonelal 1711007029WL038495 sonelal 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 sonelal STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-029-001/807
(JHAROLI) 		1711007029NRG24191120230759149 20/11/2023 Pooransingh 1711007029WL038495 Pooransingh 00415 SBIN0002895 1105 1105 Processed 01/01/2024 325555676 Pooransingh STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-044-001/126-A
(SASNAKALAN) 		1711007044NRG24201120230760184 20/11/2023 mardan yadav 1711007044WL038555 mardan yadav 00415 SBIN0002895 1105 1105 Processed 01/01/2024 325555676 mardanyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 TENDUKHEDA MP-11-007-044-001/127
(SASNAKALAN) 		1711007044NRG24201120230760185 20/11/2023 GANESH LODHI 1711007044WL038555 GANESH LODHI 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 GANESHLODHI MADHYANCHAL GRAMIN BANK(607232)
72 TENDUKHEDA MP-11-007-044-001/61-A
(SASNAKALAN) 		1711007044NRG24201120230760190 20/11/2023 pramod yadav 1711007044WL038555 pramod yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 pramodyadav STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-044-001/99-A
(SASNAKALAN) 		1711007044NRG24201120230760195 20/11/2023 Pooja yadav 1711007044WL038555 Pooja yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 Poojayadav MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-044-002/127
(SASNAKALAN) 		1711007044NRG24201120230760206 20/11/2023 rishi lodhi 1711007044WL038555 rishi lodhi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 rishilodhi FINO PAYMENTS BANK LTD(608001)
75 TENDUKHEDA MP-11-007-044-002/210-A
(SASNAKALAN) 		1711007044NRG24201120230760218 20/11/2023 Anil kurmi 1711007044WL038555 Anil kurmi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 Anilkurmi STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-044-002/210-B
(SASNAKALAN) 		1711007044NRG24201120230760221 20/11/2023 Archna Kurmi 1711007044WL038555 Archna Kurmi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 ArchnaKurmi STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-044-002/251-A
(SASNAKALAN) 		1711007044NRG24201120230760223 20/11/2023 Mulam Singh 1711007044WL038555 Mulam Singh 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 MulamSingh STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-045-001/113
(JHALON) 		1711007045NRG24201120230760052 20/11/2023 HARCHARAN 1711007045WL038550 HARCHARAN 00415 SBIN0002895 884 884 Processed 01/01/2024 325555676 HARCHARAN STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-045-001/124
(JHALON) 		1711007045NRG24201120230760054 20/11/2023 SHIVLAL 1711007045WL038550 SHIVLAL 00415 SBIN0002895 884 884 Processed 01/01/2024 325555676 SHIVLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 TENDUKHEDA MP-11-007-045-001/129
(JHALON) 		1711007045NRG24201120230760061 20/11/2023 Parsottam raikwar 1711007045WL038551 Parsottam raikwar 00415 SBIN0002895 884 884 Processed 01/01/2024 325555676 Parsottamraikwar STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-045-001/129
(JHALON) 		1711007045NRG24201120230760060 20/11/2023 tulasa bia 1711007045WL038551 tulasa bia 00415 SBIN0002895 884 884 Processed 01/01/2024 325555676 tulasabia STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-045-001/273-A
(JHALON) 		1711007045NRG24201120230760065 20/11/2023 basant ahirwal 1711007045WL038551 basant ahirwal 00415 SBIN0002895 1105 1105 Processed 01/01/2024 325555676 basantahirwal CENTRAL BANK OF INDIA(607115)
83 TENDUKHEDA MP-11-007-045-001/273-A
(JHALON) 		1711007045NRG24201120230760066 20/11/2023 Nanni Bai Ahirwar 1711007045WL038551 Nanni Bai Ahirwar 00415 SBIN0002895 1105 1105 Processed 01/01/2024 325555676 NanniBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
84 TENDUKHEDA MP-11-007-045-001/8-B
(JHALON) 		1711007045NRG24201120230760069 20/11/2023 Lakhan Kumhar 1711007045WL038551 Lakhan Kumhar 00415 SBIN0002895 1105 1105 Processed 01/01/2024 325555676 LakhanKumhar STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-045-001/82
(JHALON) 		1711007045NRG24201120230760070 20/11/2023 tulasiram 1711007045WL038551 tulasiram 00415 SBIN0002895 1055 1055 Processed 01/01/2024 325555676 tulasiram STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-045-001/83
(JHALON) 		1711007045NRG24201120230760073 20/11/2023 deshraj 1711007045WL038551 deshraj 00415 SBIN0002895 1055 1055 Processed 01/01/2024 325555676 deshraj STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-045-001/83
(JHALON) 		1711007045NRG24201120230760072 20/11/2023 manohar 1711007045WL038551 manohar 00415 SBIN0002895 1055 1055 Processed 01/01/2024 325555676 manohar STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-045-001/91
(JHALON) 		1711007045NRG24201120230760074 20/11/2023 pavan yadav 1711007045WL038551 pavan yadav 00415 SBIN0002895 1055 1055 Processed 01/01/2024 325555676 pavanyadav STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-045-001/98-B
(JHALON) 		1711007045NRG24201120230760075 20/11/2023 balram 1711007045WL038551 balram 00415 SBIN0002895 1055 1055 Processed 01/01/2024 325555676 balram MADHYANCHAL GRAMIN BANK(607232)
90 TENDUKHEDA MP-11-007-064-001/163
(BELDHANA) 		1711007064NRG24201120230760325 20/11/2023 RAJJAN 1711007064WL038567 RAJJAN 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 RAJJAN STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-064-001/170
(BELDHANA) 		1711007064NRG24201120230760328 20/11/2023 RAMKISHAN 1711007064WL038567 RAMKISHAN 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-064-001/195-B
(BELDHANA) 		1711007064NRG24201120230760339 20/11/2023 sudam 1711007064WL038567 sudam 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 sudam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 TENDUKHEDA MP-11-007-064-001/96
(BELDHANA) 		1711007064NRG24201120230760390 20/11/2023 Mukesh 1711007064WL038567 Mukesh 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 Mukesh STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-064-002/200-B
(BELDHANA) 		1711007064NRG24201120230760396 20/11/2023 kirti 1711007064WL038567 kirti 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 kirti STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-064-002/220-A
(BELDHANA) 		1711007064NRG24201120230760400 20/11/2023 DURGA BAI 1711007064WL038567 DURGA BAI 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 DURGABAI STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-064-002/220-A
(BELDHANA) 		1711007064NRG24201120230760399 20/11/2023 PARAM 1711007064WL038567 PARAM 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 PARAM PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-064-002/279-A
(BELDHANA) 		1711007064NRG24201120230760421 20/11/2023 Laxmi 1711007064WL038567 Laxmi 00415 SBIN0002895 1105 1105 Processed 01/01/2024 325555676 Laxmi STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-064-002/301-B
(BELDHANA) 		1711007064NRG24201120230760429 20/11/2023 sanju 1711007064WL038567 sanju 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 sanju STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-064-003/102-D
(BELDHANA) 		1711007064NRG24201120230760442 20/11/2023 Anguri 1711007064WL038567 Anguri 00415 SBIN0002895 1105 1105 Processed 01/01/2024 325555676 Anguri STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-064-003/113
(BELDHANA) 		1711007064NRG24201120230760451 20/11/2023 RAJENDRA RAMNATH 1711007064WL038567 RAJENDRA RAMNATH 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 RAJENDRARAMNATH ICICI BANK LTD(508534)
101 TENDUKHEDA MP-11-007-064-003/139-B
(BELDHANA) 		1711007064NRG24201120230760461 20/11/2023 Mukesh 1711007064WL038567 Mukesh 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 Mukesh PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-064-003/144
(BELDHANA) 		1711007064NRG24201120230760463 20/11/2023 LAKHAN 1711007064WL038567 LAKHAN 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 LAKHAN ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-064-003/147-B
(BELDHANA) 		1711007064NRG24201120230760465 20/11/2023 UDDESH 1711007064WL038567 UDDESH 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 UDDESH STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-064-003/149-C
(BELDHANA) 		1711007064NRG24201120230760468 20/11/2023 JABAHAR YADAV 1711007064WL038567 JABAHAR YADAV 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 JABAHARYADAV ICICI BANK LTD(508534)
105 TENDUKHEDA MP-11-007-064-003/179-A
(BELDHANA) 		1711007064NRG24201120230760475 20/11/2023 DEVISING 1711007064WL038567 DEVISING 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 DEVISING STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-064-003/191-D
(BELDHANA) 		1711007064NRG24201120230760477 20/11/2023 lakshmi 1711007064WL038567 lakshmi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 lakshmi STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-064-003/312
(BELDHANA) 		1711007064NRG24191120230758156 20/11/2023 ANNI 1711007064WL038456 ANNI 00415 SBIN0002895 1105 1105 Processed 01/01/2024 325555676 ANNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 TENDUKHEDA MP-11-007-064-003/312-B
(BELDHANA) 		1711007064NRG24191120230758159 20/11/2023 sorabh 1711007064WL038456 sorabh 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 sorabh STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-064-003/329-A
(BELDHANA) 		1711007064NRG24191120230758160 20/11/2023 Amarsingh 1711007064WL038456 Amarsingh 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 Amarsingh STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-064-003/341
(BELDHANA) 		1711007064NRG24191120230758161 20/11/2023 LAKSHMI 1711007064WL038456 LAKSHMI 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 LAKSHMI FINO PAYMENTS BANK LTD(608001)
111 TENDUKHEDA MP-11-007-064-003/357
(BELDHANA) 		1711007064NRG24201120230760480 20/11/2023 SADHU 1711007064WL038567 SADHU 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 SADHU STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-064-003/364
(BELDHANA) 		1711007064NRG24191120230758162 20/11/2023 gora bai sahu 1711007064WL038456 gora bai sahu 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 gorabaisahu CENTRAL BANK OF INDIA(607115)
113 TENDUKHEDA MP-11-007-064-003/440
(BELDHANA) 		1711007064NRG24201120230760481 20/11/2023 Dhammu Chakrwarti 1711007064WL038567 Dhammu Chakrwarti 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 DhammuChakrwarti STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-064-003/498
(BELDHANA) 		1711007064NRG24191120230758174 20/11/2023 chanda 1711007064WL038456 chanda 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 chanda STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-064-003/499
(BELDHANA) 		1711007064NRG24191120230758175 20/11/2023 neeraj 1711007064WL038456 neeraj 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 neeraj FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-064-003/537
(BELDHANA) 		1711007064NRG24201120230760483 20/11/2023 haridas 1711007064WL038567 haridas 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 haridas MADHYANCHAL GRAMIN BANK(607232)
117 TENDUKHEDA MP-11-007-064-003/56
(BELDHANA) 		1711007064NRG24201120230760484 20/11/2023 GIRAN MANNU 1711007064WL038567 GIRAN MANNU 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 GIRANMANNU ICICI BANK LTD(508534)
118 TENDUKHEDA MP-11-007-064-003/56
(BELDHANA) 		1711007064NRG24201120230760485 20/11/2023 mayarani 1711007064WL038567 mayarani 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 mayarani FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-064-003/597-B
(BELDHANA) 		1711007064NRG24201120230760487 20/11/2023 Dilip Yadav 1711007064WL038567 Dilip Yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 DilipYadav STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-064-003/6-A
(BELDHANA) 		1711007064NRG24191120230758180 20/11/2023 Sona bai 1711007064WL038456 Sona bai 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 Sonabai FINO PAYMENTS BANK LTD(608001)
121 TENDUKHEDA MP-11-007-064-003/77
(BELDHANA) 		1711007064NRG24191120230758195 20/11/2023 TARACHAND 1711007064WL038456 TARACHAND 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 TARACHAND ICICI BANK LTD(508534)
122 TENDUKHEDA MP-11-007-064-003/82
(BELDHANA) 		1711007064NRG24191120230758197 20/11/2023 chotibai 1711007064WL038456 chotibai 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 chotibai ICICI BANK LTD(508534)
123 TENDUKHEDA MP-11-007-064-003/99
(BELDHANA) 		1711007064NRG24191120230758199 20/11/2023 DHANIRAM 1711007064WL038456 DHANIRAM 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325555676 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 80857 80857
124 TENDUKHEDA MP-11-007-044-002/367
(SASNAKALAN) 		1711007044NRG24201120230760239 20/11/2023 Hale bhai kurmi 1711007044WL038555 Hale bhai kurmi 00415 SBIN0005373 1326 1326 Processed 01/01/2024 325555676 Halebhaikurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 TENDUKHEDA MP-11-007-009-002/117-B
(DEORILILADHAR) 		1711007009NRG24201120230759902 20/11/2023 KAUSHILYA BAI GOUND 1711007009WL038537 KAUSHILYA BAI GOUND 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 KAUSHILYABAIGOUND ICICI BANK LTD(508534)
126 TENDUKHEDA MP-11-007-009-002/117-B
(DEORILILADHAR) 		1711007009NRG24201120230759901 20/11/2023 LAL SINGH 1711007009WL038537 LAL SINGH 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 LALSINGH PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-009-002/156
(DEORILILADHAR) 		1711007009NRG24201120230759903 20/11/2023 devraj 1711007009WL038537 devraj 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 devraj STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-009-002/359-A
(DEORILILADHAR) 		1711007009NRG24201120230759907 20/11/2023 Megharaj singh 1711007009WL038537 Megharaj singh 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 Megharajsingh MADHYANCHAL GRAMIN BANK(607232)
129 TENDUKHEDA MP-11-007-009-002/361-A
(DEORILILADHAR) 		1711007009NRG24201120230759909 20/11/2023 PHOOL RANI GOUND 1711007009WL038537 PHOOL RANI GOUND 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 PHOOLRANIGOUND STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-009-002/374
(DEORILILADHAR) 		1711007009NRG24201120230759912 20/11/2023 KAMLESH SINGH 1711007009WL038537 KAMLESH SINGH 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 KAMLESHSINGH STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-009-002/453
(DEORILILADHAR) 		1711007009NRG24201120230759919 20/11/2023 Sunita Bai Gound 1711007009WL038537 Sunita Bai Gound 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 SunitaBaiGound STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-039-001/121
(MOHRA) 		1711007039NRG24201120230759273 20/11/2023 Bhagvat Singh Lodhi 1711007039WL038508 Bhagvat Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 BhagvatSinghLodhi STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-039-001/124
(MOHRA) 		1711007039NRG24201120230759274 20/11/2023 Bhangilal Rajak 1711007039WL038508 Bhangilal Rajak 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 BhangilalRajak ICICI BANK LTD(508534)
134 TENDUKHEDA MP-11-007-039-001/125-A
(MOHRA) 		1711007039NRG24201120230759275 20/11/2023 Lakhan Basor 1711007039WL038508 Lakhan Basor 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 LakhanBasor STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-039-001/140
(MOHRA) 		1711007039NRG24201120230759277 20/11/2023 Aanrt Rajk 1711007039WL038508 Aanrt Rajk 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 AanrtRajk ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-039-001/169
(MOHRA) 		1711007039NRG24201120230759278 20/11/2023 Bhagirat Basor 1711007039WL038508 Bhagirat Basor 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 BhagiratBasor STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-039-001/169
(MOHRA) 		1711007039NRG24201120230759279 20/11/2023 Siyarani 1711007039WL038508 Siyarani 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 Siyarani ICICI BANK LTD(508534)
138 TENDUKHEDA MP-11-007-039-001/185
(MOHRA) 		1711007039NRG24201120230759280 20/11/2023 Roshan Singh 1711007039WL038508 Roshan Singh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 RoshanSingh STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-039-001/196
(MOHRA) 		1711007039NRG24201120230759281 20/11/2023 MADHAV Singh Lodhi 1711007039WL038508 MADHAV Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 MADHAVSinghLodhi ICICI BANK LTD(508534)
140 TENDUKHEDA MP-11-007-039-001/201
(MOHRA) 		1711007039NRG24201120230759282 20/11/2023 Kare Lal Rajk 1711007039WL038508 Kare Lal Rajk 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 KareLalRajk STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-039-001/240
(MOHRA) 		1711007039NRG24201120230759283 20/11/2023 Virendra Singh Lodhi 1711007039WL038508 Virendra Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 VirendraSinghLodhi STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-039-001/244
(MOHRA) 		1711007039NRG24201120230759284 20/11/2023 gaura bai ahirwal 1711007039WL038508 gaura bai ahirwal 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 gaurabaiahirwal STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-039-001/261
(MOHRA) 		1711007039NRG24201120230759286 20/11/2023 Moti Lal Ahirwal 1711007039WL038508 Moti Lal Ahirwal 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 MotiLalAhirwal ICICI BANK LTD(508534)
144 TENDUKHEDA MP-11-007-039-001/261
(MOHRA) 		1711007039NRG24201120230759285 20/11/2023 Param Lal Ahirwal 1711007039WL038508 Param Lal Ahirwal 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 ParamLalAhirwal PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-039-001/280
(MOHRA) 		1711007039NRG24201120230759287 20/11/2023 Shiv Lal pradhan 1711007039WL038508 Shiv Lal pradhan 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 ShivLalpradhan ICICI BANK LTD(508534)
146 TENDUKHEDA MP-11-007-039-001/280-A
(MOHRA) 		1711007039NRG24201120230759288 20/11/2023 Ramesh Pradhan 1711007039WL038508 Ramesh Pradhan 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 RameshPradhan STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-039-001/282
(MOHRA) 		1711007039NRG24201120230759290 20/11/2023 Jamna Bai 1711007039WL038508 Jamna Bai 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 JamnaBai STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-039-001/282
(MOHRA) 		1711007039NRG24201120230759289 20/11/2023 Naval Singh 1711007039WL038508 Naval Singh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 NavalSingh ICICI BANK LTD(508534)
149 TENDUKHEDA MP-11-007-039-001/303-A
(MOHRA) 		1711007039NRG24201120230759291 20/11/2023 Girdhari Singh 1711007039WL038508 Girdhari Singh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 GirdhariSingh STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-039-001/314
(MOHRA) 		1711007039NRG24201120230759292 20/11/2023 Narayn Singh 1711007039WL038508 Narayn Singh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 NaraynSingh ICICI BANK LTD(508534)
151 TENDUKHEDA MP-11-007-039-001/3144-B
(MOHRA) 		1711007039NRG24201120230759293 20/11/2023 Aanurag Singh Lodhi 1711007039WL038508 Aanurag Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 AanuragSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 TENDUKHEDA MP-11-007-039-001/376
(MOHRA) 		1711007039NRG24201120230759295 20/11/2023 Aasok Singh 1711007039WL038508 Aasok Singh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 AasokSingh STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-039-001/378
(MOHRA) 		1711007039NRG24201120230759296 20/11/2023 Mohan Singh 1711007039WL038508 Mohan Singh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 MohanSingh STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-039-001/378
(MOHRA) 		1711007039NRG24201120230759297 20/11/2023 Shanti Bai Lodhi 1711007039WL038508 Shanti Bai Lodhi 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 ShantiBaiLodhi STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-039-001/378-B
(MOHRA) 		1711007039NRG24201120230759298 20/11/2023 Chhatrapal Singh 1711007039WL038508 Chhatrapal Singh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 ChhatrapalSingh STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-039-001/393
(MOHRA) 		1711007039NRG24201120230759299 20/11/2023 Bhure Singh Lodhi 1711007039WL038508 Bhure Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 BhureSinghLodhi STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-039-001/397-A
(MOHRA) 		1711007039NRG24201120230759301 20/11/2023 Rajendra Singh Lodhi 1711007039WL038508 Rajendra Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 RajendraSinghLodhi CENTRAL BANK OF INDIA(607115)
158 TENDUKHEDA MP-11-007-039-001/397-A
(MOHRA) 		1711007039NRG24201120230759302 20/11/2023 Sonali Bai Lodhi 1711007039WL038508 Sonali Bai Lodhi 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 SonaliBaiLodhi STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-044-002/302-B
(SASNAKALAN) 		1711007044NRG24201120230760227 20/11/2023 Rashmi 1711007044WL038555 Rashmi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 Rashmi STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-064-001/130
(BELDHANA) 		1711007064NRG24201120230760313 20/11/2023 LILABAI 1711007064WL038567 LILABAI 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 LILABAI STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-064-001/130
(BELDHANA) 		1711007064NRG24201120230760312 20/11/2023 MITHAI LAL 1711007064WL038567 MITHAI LAL 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 MITHAILAL STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-064-001/138
(BELDHANA) 		1711007064NRG24201120230760315 20/11/2023 Dashoda 1711007064WL038567 Dashoda 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 Dashoda ICICI BANK LTD(508534)
163 TENDUKHEDA MP-11-007-064-001/15-B
(BELDHANA) 		1711007064NRG24201120230760319 20/11/2023 RAMKUMAR 1711007064WL038567 RAMKUMAR 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 RAMKUMAR STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-064-001/187
(BELDHANA) 		1711007064NRG24201120230760335 20/11/2023 Teekaram 1711007064WL038567 Teekaram 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 Teekaram STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-064-001/195-A
(BELDHANA) 		1711007064NRG24201120230760338 20/11/2023 Gora bai 1711007064WL038567 Gora bai 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 Gorabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
166 TENDUKHEDA MP-11-007-064-001/195-C
(BELDHANA) 		1711007064NRG24201120230760340 20/11/2023 Swarthi 1711007064WL038567 Swarthi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 Swarthi PUNJAB NATIONAL BANK(508568)
167 TENDUKHEDA MP-11-007-064-001/42-B
(BELDHANA) 		1711007064NRG24191120230758136 20/11/2023 Jaiki kewat 1711007064WL038456 Jaiki kewat 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 Jaikikewat STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-064-001/42-C
(BELDHANA) 		1711007064NRG24191120230758137 20/11/2023 Karan Kewat 1711007064WL038456 Karan Kewat 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 KaranKewat PUNJAB NATIONAL BANK(508568)
169 TENDUKHEDA MP-11-007-064-001/431-B
(BELDHANA) 		1711007064NRG24191120230758138 20/11/2023 Rakendra kewat 1711007064WL038456 Rakendra kewat 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 Rakendrakewat FINO PAYMENTS BANK LTD(608001)
170 TENDUKHEDA MP-11-007-064-001/432-A
(BELDHANA) 		1711007064NRG24191120230758140 20/11/2023 sevendra 1711007064WL038456 sevendra 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 sevendra BANK OF MAHARASHTRA(607387)
171 TENDUKHEDA MP-11-007-064-001/466-A
(BELDHANA) 		1711007064NRG24191120230758144 20/11/2023 Vishnu Kewat 1711007064WL038456 Vishnu Kewat 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 VishnuKewat STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG24191120230758146 20/11/2023 ammi 1711007064WL038456 ammi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 ammi PUNJAB NATIONAL BANK(508568)
173 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG24191120230758147 20/11/2023 Reena 1711007064WL038456 Reena 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 Reena MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-064-001/590
(BELDHANA) 		1711007064NRG24201120230760351 20/11/2023 Bal Chand Kewat 1711007064WL038567 Bal Chand Kewat 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 BalChandKewat FINO PAYMENTS BANK LTD(608001)
175 TENDUKHEDA MP-11-007-064-001/632
(BELDHANA) 		1711007064NRG24201120230760360 20/11/2023 GEETA 1711007064WL038567 GEETA 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 GEETA STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-064-001/647
(BELDHANA) 		1711007064NRG24201120230760365 20/11/2023 AKASH SINGH 1711007064WL038567 AKASH SINGH 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 AKASHSINGH STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-064-001/65-B
(BELDHANA) 		1711007064NRG24201120230760367 20/11/2023 Shriram 1711007064WL038567 Shriram 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 Shriram STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-064-001/656
(BELDHANA) 		1711007064NRG24201120230760368 20/11/2023 NANDLAL KEWAT 1711007064WL038567 NANDLAL KEWAT 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 NANDLALKEWAT PUNJAB NATIONAL BANK(508568)
179 TENDUKHEDA MP-11-007-064-001/658
(BELDHANA) 		1711007064NRG24201120230760370 20/11/2023 BARSHA 1711007064WL038567 BARSHA 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 BARSHA STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-064-001/658
(BELDHANA) 		1711007064NRG24201120230760369 20/11/2023 BHEEKAM KEWAT 1711007064WL038567 BHEEKAM KEWAT 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 BHEEKAMKEWAT FINO PAYMENTS BANK LTD(608001)
181 TENDUKHEDA MP-11-007-064-001/659
(BELDHANA) 		1711007064NRG24201120230760371 20/11/2023 DHEERSINGH 1711007064WL038567 DHEERSINGH 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 DHEERSINGH STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-064-001/671
(BELDHANA) 		1711007064NRG24201120230760374 20/11/2023 UMED KEWAT 1711007064WL038567 UMED KEWAT 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 UMEDKEWAT STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-064-001/680
(BELDHANA) 		1711007064NRG24201120230760382 20/11/2023 Ghansyam 1711007064WL038567 Ghansyam 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 Ghansyam STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-064-001/680-A
(BELDHANA) 		1711007064NRG24201120230760383 20/11/2023 Kamlesh 1711007064WL038567 Kamlesh 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 Kamlesh STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-064-002/192
(BELDHANA) 		1711007064NRG24201120230760391 20/11/2023 Hulashi Kevat 1711007064WL038567 Hulashi Kevat 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 HulashiKevat FINO PAYMENTS BANK LTD(608001)
186 TENDUKHEDA MP-11-007-064-002/25-C
(BELDHANA) 		1711007064NRG24201120230760408 20/11/2023 MULAM KEWAT 1711007064WL038567 MULAM KEWAT 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 MULAMKEWAT STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-064-002/25-C
(BELDHANA) 		1711007064NRG24201120230760409 20/11/2023 RAMBATI BAI 1711007064WL038567 RAMBATI BAI 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 RAMBATIBAI STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-064-002/268
(BELDHANA) 		1711007064NRG24201120230760413 20/11/2023 POOJA 1711007064WL038567 POOJA 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 POOJA STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-064-002/268
(BELDHANA) 		1711007064NRG24201120230760412 20/11/2023 sanju 1711007064WL038567 sanju 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 sanju STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-064-002/27
(BELDHANA) 		1711007064NRG24201120230760415 20/11/2023 hembai 1711007064WL038567 hembai 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 hembai PUNJAB NATIONAL BANK(508568)
191 TENDUKHEDA MP-11-007-064-002/27
(BELDHANA) 		1711007064NRG24201120230760414 20/11/2023 MUNNA 1711007064WL038567 MUNNA 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 MUNNA PUNJAB NATIONAL BANK(508568)
192 TENDUKHEDA MP-11-007-064-002/27-B
(BELDHANA) 		1711007064NRG24201120230760417 20/11/2023 goura 1711007064WL038567 goura 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 goura STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-064-002/27-B
(BELDHANA) 		1711007064NRG24201120230760416 20/11/2023 lakshmi 1711007064WL038567 lakshmi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 lakshmi STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-064-002/272-A
(BELDHANA) 		1711007064NRG24201120230760418 20/11/2023 Revaram Kewat 1711007064WL038567 Revaram Kewat 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 RevaramKewat STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-064-002/273
(BELDHANA) 		1711007064NRG24201120230760419 20/11/2023 Shiva 1711007064WL038567 Shiva 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 Shiva FINO PAYMENTS BANK LTD(608001)
196 TENDUKHEDA MP-11-007-064-002/297
(BELDHANA) 		1711007064NRG24201120230760425 20/11/2023 KAMAL SINGH KEWAT 1711007064WL038567 KAMAL SINGH KEWAT 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 KAMALSINGHKEWAT PUNJAB NATIONAL BANK(508568)
197 TENDUKHEDA MP-11-007-064-002/300
(BELDHANA) 		1711007064NRG24201120230760426 20/11/2023 Vinod 1711007064WL038567 Vinod 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 Vinod FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-064-002/32-A
(BELDHANA) 		1711007064NRG24201120230760432 20/11/2023 Harichand 1711007064WL038567 Harichand 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 Harichand PUNJAB NATIONAL BANK(508568)
199 TENDUKHEDA MP-11-007-064-002/50
(BELDHANA) 		1711007064NRG24201120230760436 20/11/2023 Gajraj 1711007064WL038567 Gajraj 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 Gajraj FINO PAYMENTS BANK LTD(608001)
200 TENDUKHEDA MP-11-007-064-002/50
(BELDHANA) 		1711007064NRG24201120230760434 20/11/2023 lakshman 1711007064WL038567 lakshman 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 lakshman STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-064-002/50
(BELDHANA) 		1711007064NRG24201120230760435 20/11/2023 Ruprani 1711007064WL038567 Ruprani 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 Ruprani ICICI BANK LTD(508534)
202 TENDUKHEDA MP-11-007-064-003/104
(BELDHANA) 		1711007064NRG24201120230760443 20/11/2023 membar 1711007064WL038567 membar 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 membar ICICI BANK LTD(508534)
203 TENDUKHEDA MP-11-007-064-003/120
(BELDHANA) 		1711007064NRG24201120230760452 20/11/2023 GANESHI 1711007064WL038567 GANESHI 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 GANESHI FINO PAYMENTS BANK LTD(608001)
204 TENDUKHEDA MP-11-007-064-003/175
(BELDHANA) 		1711007064NRG24201120230760474 20/11/2023 VEERAN 1711007064WL038567 VEERAN 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 VEERAN FINO PAYMENTS BANK LTD(608001)
205 TENDUKHEDA MP-11-007-064-003/23-C
(BELDHANA) 		1711007064NRG24191120230758154 20/11/2023 raju 1711007064WL038456 raju 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325555676 raju STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-064-003/328-A
(BELDHANA) 		1711007064NRG24201120230760479 20/11/2023 Karan Chakrawarti 1711007064WL038567 Karan Chakrawarti 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 KaranChakrawarti FINO PAYMENTS BANK LTD(608001)
207 TENDUKHEDA MP-11-007-064-003/464
(BELDHANA) 		1711007064NRG24201120230760482 20/11/2023 DAYARAM GOUND 1711007064WL038567 DAYARAM GOUND 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325555676 DAYARAMGOUND STATE BANK OF INDIA(508548)
SubTotal 102544 102544
208 TENDUKHEDA MP-11-007-009-002/156
(DEORILILADHAR) 		1711007009NRG24201120230759904 20/11/2023 Satyawati Gound 1711007009WL038537 Satyawati Gound 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 SatyawatiGound MADHYANCHAL GRAMIN BANK(607232)
209 TENDUKHEDA MP-11-007-009-002/359
(DEORILILADHAR) 		1711007009NRG24201120230759905 20/11/2023 MULAM SINGH 1711007009WL038537 MULAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 MULAMSINGH ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-009-002/359-A
(DEORILILADHAR) 		1711007009NRG24201120230759908 20/11/2023 Anuradha bai 1711007009WL038537 Anuradha bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 Anuradhabai ICICI BANK LTD(508534)
211 TENDUKHEDA MP-11-007-009-002/365
(DEORILILADHAR) 		1711007009NRG24201120230759911 20/11/2023 SAPANA BAI 1711007009WL038537 SAPANA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 SAPANABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
212 TENDUKHEDA MP-11-007-009-002/389
(DEORILILADHAR) 		1711007009NRG24201120230759914 20/11/2023 CHANNU SINGH 1711007009WL038537 CHANNU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 CHANNUSINGH MADHYANCHAL GRAMIN BANK(607232)
213 TENDUKHEDA MP-11-007-009-002/448
(DEORILILADHAR) 		1711007009NRG24201120230759917 20/11/2023 Visharti Gound 1711007009WL038537 Visharti Gound 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 VishartiGound BANK OF MAHARASHTRA(607387)
214 TENDUKHEDA MP-11-007-019-003/178
(BAMHORIMAL) 		1711007019NRG24201120230759992 20/11/2023 BHARAT SINGH 1711007019WL038543 BHARAT SINGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 BHARATSINGH PUNJAB NATIONAL BANK(508568)
215 TENDUKHEDA MP-11-007-019-003/178
(BAMHORIMAL) 		1711007019NRG24201120230759993 20/11/2023 vaijanti bai 1711007019WL038543 vaijanti bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 vaijantibai PUNJAB NATIONAL BANK(508568)
216 TENDUKHEDA MP-11-007-019-003/218-A
(BAMHORIMAL) 		1711007019NRG24201120230759972 20/11/2023 rajpal 1711007019WL038542 rajpal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 rajpal STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-019-003/361
(BAMHORIMAL) 		1711007019NRG24201120230759973 20/11/2023 Mithun 1711007019WL038542 Mithun 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 Mithun PUNJAB NATIONAL BANK(508568)
218 TENDUKHEDA MP-11-007-019-003/368
(BAMHORIMAL) 		1711007019NRG24201120230760003 20/11/2023 Mahendra 1711007019WL038543 Mahendra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 Mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 TENDUKHEDA MP-11-007-019-003/373
(BAMHORIMAL) 		1711007019NRG24201120230760006 20/11/2023 Rekha bai 1711007019WL038543 Rekha bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
220 TENDUKHEDA MP-11-007-019-003/470
(BAMHORIMAL) 		1711007019NRG24201120230759978 20/11/2023 DEEPAK 1711007019WL038542 DEEPAK 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 DEEPAK PUNJAB NATIONAL BANK(508568)
221 TENDUKHEDA MP-11-007-019-003/757
(BAMHORIMAL) 		1711007019NRG24201120230760015 20/11/2023 DAL SINGH LODHI 1711007019WL038544 DAL SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 DALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
222 TENDUKHEDA MP-11-007-019-003/772
(BAMHORIMAL) 		1711007019NRG24201120230759981 20/11/2023 PANCHAM 1711007019WL038542 PANCHAM 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 PANCHAM STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-019-003/774
(BAMHORIMAL) 		1711007019NRG24201120230760017 20/11/2023 LOTAN 1711007019WL038544 LOTAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 LOTAN MADHYANCHAL GRAMIN BANK(607232)
224 TENDUKHEDA MP-11-007-019-003/808-C
(BAMHORIMAL) 		1711007019NRG24201120230760024 20/11/2023 PRINS 1711007019WL038544 PRINS 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 PRINS PUNJAB NATIONAL BANK(508568)
225 TENDUKHEDA MP-11-007-019-003/808-C
(BAMHORIMAL) 		1711007019NRG24201120230760023 20/11/2023 PRINS 1711007019WL038544 PRINS 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 PRINS PUNJAB NATIONAL BANK(508568)
226 TENDUKHEDA MP-11-007-029-001/338-A
(JHAROLI) 		1711007029NRG24191120230759174 20/11/2023 keshari 1711007029WL038496 keshari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 keshari CENTRAL BANK OF INDIA(607115)
227 TENDUKHEDA MP-11-007-044-001/76-B
(SASNAKALAN) 		1711007044NRG24201120230760192 20/11/2023 IMARAT AHIRAWAR 1711007044WL038555 IMARAT AHIRAWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 IMARATAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
228 TENDUKHEDA MP-11-007-044-002/106-C
(SASNAKALAN) 		1711007044NRG24201120230760199 20/11/2023 Rammulal 1711007044WL038555 Rammulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 Rammulal MADHYANCHAL GRAMIN BANK(607232)
229 TENDUKHEDA MP-11-007-044-002/106-C
(SASNAKALAN) 		1711007044NRG24201120230760200 20/11/2023 Saraswati 1711007044WL038555 Saraswati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 Saraswati MADHYANCHAL GRAMIN BANK(607232)
230 TENDUKHEDA MP-11-007-044-002/113
(SASNAKALAN) 		1711007044NRG24201120230760201 20/11/2023 ramkumar 1711007044WL038555 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 ramkumar MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-044-002/149
(SASNAKALAN) 		1711007044NRG24201120230760211 20/11/2023 prakashrani 1711007044WL038555 prakashrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 prakashrani MADHYANCHAL GRAMIN BANK(607232)
232 TENDUKHEDA MP-11-007-044-002/163
(SASNAKALAN) 		1711007044NRG24201120230760213 20/11/2023 radha 1711007044WL038555 radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 radha MADHYANCHAL GRAMIN BANK(607232)
233 TENDUKHEDA MP-11-007-044-002/251-A
(SASNAKALAN) 		1711007044NRG24201120230760224 20/11/2023 Geeta Gound 1711007044WL038555 Geeta Gound 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 GeetaGound MADHYANCHAL GRAMIN BANK(607232)
234 TENDUKHEDA MP-11-007-044-002/303
(SASNAKALAN) 		1711007044NRG24201120230760230 20/11/2023 seetaram 1711007044WL038555 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 seetaram PUNJAB NATIONAL BANK(508568)
235 TENDUKHEDA MP-11-007-044-002/307-A
(SASNAKALAN) 		1711007044NRG24201120230760231 20/11/2023 Ramdas 1711007044WL038555 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 Ramdas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
236 TENDUKHEDA MP-11-007-044-002/317-A
(SASNAKALAN) 		1711007044NRG24201120230760233 20/11/2023 Khushbu Lodhi 1711007044WL038555 Khushbu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 KhushbuLodhi MADHYANCHAL GRAMIN BANK(607232)
237 TENDUKHEDA MP-11-007-044-002/323-C
(SASNAKALAN) 		1711007044NRG24201120230760234 20/11/2023 satyam patel 1711007044WL038555 satyam patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 satyampatel MADHYANCHAL GRAMIN BANK(607232)
238 TENDUKHEDA MP-11-007-044-002/46-A
(SASNAKALAN) 		1711007044NRG24201120230760240 20/11/2023 tulsi ram sen 1711007044WL038555 tulsi ram sen 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325555676 tulsiramsen ICICI BANK LTD(508534)
239 TENDUKHEDA MP-11-007-045-001/113
(JHALON) 		1711007045NRG24201120230760053 20/11/2023 aarti 1711007045WL038550 aarti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 aarti PUNJAB NATIONAL BANK(508568)
240 TENDUKHEDA MP-11-007-045-001/113
(JHALON) 		1711007045NRG24201120230760051 20/11/2023 ramcharan 1711007045WL038550 ramcharan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 ramcharan ICICI BANK LTD(508534)
241 TENDUKHEDA MP-11-007-045-001/125
(JHALON) 		1711007045NRG24201120230760055 20/11/2023 Gangarani yadav 1711007045WL038550 Gangarani yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 Gangaraniyadav MADHYANCHAL GRAMIN BANK(607232)
242 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG24201120230760057 20/11/2023 harishchnad 1711007045WL038550 harishchnad 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 harishchnad INDIA POST PAYMENTS BANK LIMITED(508528)
243 TENDUKHEDA MP-11-007-045-001/128
(JHALON) 		1711007045NRG24201120230760059 20/11/2023 pushpa 1711007045WL038550 pushpa 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325555676 pushpa MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-045-001/157
(JHALON) 		1711007045NRG24201120230760062 20/11/2023 BABU LAL YADAV 1711007045WL038551 BABU LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325555676 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
245 TENDUKHEDA MP-11-007-045-001/174-B
(JHALON) 		1711007045NRG24201120230760063 20/11/2023 abhisek 1711007045WL038551 abhisek 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325555676 abhisek MADHYANCHAL GRAMIN BANK(607232)
246 TENDUKHEDA MP-11-007-045-001/61-C
(JHALON) 		1711007045NRG24201120230760067 20/11/2023 hemnti 1711007045WL038551 hemnti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325555676 hemnti MADHYANCHAL GRAMIN BANK(607232)
247 TENDUKHEDA MP-11-007-045-001/98-B
(JHALON) 		1711007045NRG24201120230760076 20/11/2023 sapna 1711007045WL038551 sapna 00602 SBIN0RRMBGB 1055 1055 Processed 01/01/2024 325555676 sapna STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-064-001/157-C
(BELDHANA) 		1711007064NRG24201120230760321 20/11/2023 shantosh 1711007064WL038567 shantosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 shantosh FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-064-001/157-C
(BELDHANA) 		1711007064NRG24201120230760322 20/11/2023 sueeta 1711007064WL038567 sueeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 sueeta CENTRAL BANK OF INDIA(607115)
250 TENDUKHEDA MP-11-007-064-001/170
(BELDHANA) 		1711007064NRG24201120230760329 20/11/2023 dida bai 1711007064WL038567 dida bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 didabai STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-064-001/466-A
(BELDHANA) 		1711007064NRG24191120230758145 20/11/2023 Savita 1711007064WL038456 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 Savita CENTRAL BANK OF INDIA(607115)
252 TENDUKHEDA MP-11-007-064-001/590
(BELDHANA) 		1711007064NRG24201120230760352 20/11/2023 SUSHILA 1711007064WL038567 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 SUSHILA STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-064-001/633
(BELDHANA) 		1711007064NRG24201120230760361 20/11/2023 Ramesh 1711007064WL038567 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 Ramesh CENTRAL BANK OF INDIA(607115)
254 TENDUKHEDA MP-11-007-064-001/633
(BELDHANA) 		1711007064NRG24201120230760362 20/11/2023 Sudama 1711007064WL038567 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 Sudama STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-064-003/159-A
(BELDHANA) 		1711007064NRG24201120230760473 20/11/2023 Leelabati 1711007064WL038567 Leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 Leelabati FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-064-003/218-D
(BELDHANA) 		1711007064NRG24191120230758152 20/11/2023 Mohani Yadav 1711007064WL038456 Mohani Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325555676 MohaniYadav PUNJAB NATIONAL BANK(508568)
257 TENDUKHEDA MP-11-007-064-003/482
(BELDHANA) 		1711007064NRG24191120230758170 20/11/2023 KISHAN CHAKRWARTI 1711007064WL038456 KISHAN CHAKRWARTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 KISHANCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-064-003/70
(BELDHANA) 		1711007064NRG24191120230758190 20/11/2023 Arti 1711007064WL038456 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 Arti ICICI BANK LTD(508534)
259 TENDUKHEDA MP-11-007-064-003/76
(BELDHANA) 		1711007064NRG24191120230758194 20/11/2023 DUJJA HUKAMA 1711007064WL038456 DUJJA HUKAMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325555676 DUJJAHUKAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 60062 60062
260 TENDUKHEDA MP-11-007-009-002/389
(DEORILILADHAR) 		1711007009NRG24201120230759915 20/11/2023 KAVITA BAI 1711007009WL038537 KAVITA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325555676 KAVITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
261 TENDUKHEDA MP-11-007-009-002/448
(DEORILILADHAR) 		1711007009NRG24201120230759916 20/11/2023 KRISHNAKANT SINGH GOUND 1711007009WL038537 KRISHNAKANT SINGH GOUND 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 KRISHNAKANTSINGHGOUND FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-029-001/10-A
(JHAROLI) 		1711007029NRG24191120230759151 20/11/2023 RASHMI KEWAT 1711007029WL038496 RASHMI KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 RASHMIKEWAT STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-029-001/11-A
(JHAROLI) 		1711007029NRG24191120230759152 20/11/2023 susma 1711007029WL038496 susma 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 susma CENTRAL BANK OF INDIA(607115)
264 TENDUKHEDA MP-11-007-029-001/117-A
(JHAROLI) 		1711007029NRG24191120230759153 20/11/2023 KASTOORI BAI 1711007029WL038496 KASTOORI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 KASTOORIBAI FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-029-001/12-A
(JHAROLI) 		1711007029NRG24191120230759129 20/11/2023 janki 1711007029WL038495 janki 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 janki CENTRAL BANK OF INDIA(607115)
266 TENDUKHEDA MP-11-007-029-001/125-B
(JHAROLI) 		1711007029NRG24191120230759155 20/11/2023 SAREETA KEWAT 1711007029WL038496 SAREETA KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SAREETAKEWAT FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-029-001/128-A
(JHAROLI) 		1711007029NRG24191120230759156 20/11/2023 GENDA BAI 1711007029WL038496 GENDA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 GENDABAI FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-029-001/134-B
(JHAROLI) 		1711007029NRG24191120230759157 20/11/2023 rajkumar 1711007029WL038496 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 rajkumar STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-029-001/134-C
(JHAROLI) 		1711007029NRG24191120230759158 20/11/2023 SHADHNA 1711007029WL038496 SHADHNA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SHADHNA STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-029-001/137-A
(JHAROLI) 		1711007029NRG24191120230759130 20/11/2023 SHIV PRSHAD 1711007029WL038495 SHIV PRSHAD 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SHIVPRSHAD PUNJAB NATIONAL BANK(508568)
271 TENDUKHEDA MP-11-007-029-001/139-A
(JHAROLI) 		1711007029NRG24191120230759160 20/11/2023 YASHWANT 1711007029WL038496 YASHWANT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 YASHWANT FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-029-001/159-B
(JHAROLI) 		1711007029NRG24191120230759161 20/11/2023 GANRSHI KEWAT 1711007029WL038496 GANRSHI KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 GANRSHIKEWAT FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-029-001/160-A
(JHAROLI) 		1711007029NRG24191120230759132 20/11/2023 KIRAN 1711007029WL038495 KIRAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 KIRAN FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-029-001/160-B
(JHAROLI) 		1711007029NRG24191120230759133 20/11/2023 karishma 1711007029WL038495 karishma 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 karishma FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-029-001/166-B
(JHAROLI) 		1711007029NRG24191120230759134 20/11/2023 SUMAN 1711007029WL038495 SUMAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SUMAN STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-029-001/167-B
(JHAROLI) 		1711007029NRG24191120230759164 20/11/2023 BHAWNA KEWAT 1711007029WL038496 BHAWNA KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 BHAWNAKEWAT FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-029-001/170-B
(JHAROLI) 		1711007029NRG24191120230759165 20/11/2023 RASHMI KEWAT 1711007029WL038496 RASHMI KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 RASHMIKEWAT FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-029-001/206-A
(JHAROLI) 		1711007029NRG24191120230759135 20/11/2023 LATTA 1711007029WL038495 LATTA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 LATTA CENTRAL BANK OF INDIA(607115)
279 TENDUKHEDA MP-11-007-029-001/223
(JHAROLI) 		1711007029NRG24191120230759167 20/11/2023 sukman 1711007029WL038496 sukman 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 sukman FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-029-001/228-A
(JHAROLI) 		1711007029NRG24191120230759136 20/11/2023 MAYA BAI 1711007029WL038495 MAYA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 MAYABAI FINO PAYMENTS BANK LTD(608001)
281 TENDUKHEDA MP-11-007-029-001/239-A
(JHAROLI) 		1711007029NRG24191120230759168 20/11/2023 KANCHAN 1711007029WL038496 KANCHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 KANCHAN FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-029-001/260-A
(JHAROLI) 		1711007029NRG24191120230759170 20/11/2023 bandna kewat 1711007029WL038496 bandna kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 bandnakewat CENTRAL BANK OF INDIA(607115)
283 TENDUKHEDA MP-11-007-029-001/326-A
(JHAROLI) 		1711007029NRG24191120230759172 20/11/2023 binita 1711007029WL038496 binita 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 binita FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-029-001/347-A
(JHAROLI) 		1711007029NRG24191120230759176 20/11/2023 RAMBATI 1711007029WL038496 RAMBATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 RAMBATI FINO PAYMENTS BANK LTD(608001)
285 TENDUKHEDA MP-11-007-029-001/366-B
(JHAROLI) 		1711007029NRG24191120230759177 20/11/2023 BANDNA KEWAT 1711007029WL038496 BANDNA KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 BANDNAKEWAT FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-029-001/477-B
(JHAROLI) 		1711007029NRG24191120230759180 20/11/2023 SEEMA KEWAT 1711007029WL038496 SEEMA KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SEEMAKEWAT FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-029-001/486
(JHAROLI) 		1711007029NRG24191120230759181 20/11/2023 jyoti bai 1711007029WL038496 jyoti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 jyotibai STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-029-001/486-A
(JHAROLI) 		1711007029NRG24191120230759182 20/11/2023 BEENA BAI 1711007029WL038496 BEENA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 BEENABAI FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-029-001/487
(JHAROLI) 		1711007029NRG24191120230759137 20/11/2023 SAPNA KEWAT 1711007029WL038495 SAPNA KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SAPNAKEWAT FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-029-001/488-A
(JHAROLI) 		1711007029NRG24191120230759138 20/11/2023 KUNTI BAI 1711007029WL038495 KUNTI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 KUNTIBAI FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-029-001/494
(JHAROLI) 		1711007029NRG24191120230759183 20/11/2023 ALKA KEWAT 1711007029WL038496 ALKA KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 ALKAKEWAT MADHYANCHAL GRAMIN BANK(607232)
292 TENDUKHEDA MP-11-007-029-001/498-A
(JHAROLI) 		1711007029NRG24191120230759185 20/11/2023 ARCHANA KEWAT 1711007029WL038496 ARCHANA KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 ARCHANAKEWAT FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-029-001/513
(JHAROLI) 		1711007029NRG24191120230759139 20/11/2023 RADHA BAI 1711007029WL038495 RADHA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 RADHABAI CENTRAL BANK OF INDIA(607115)
294 TENDUKHEDA MP-11-007-029-001/515
(JHAROLI) 		1711007029NRG24191120230759186 20/11/2023 GORA BAI 1711007029WL038496 GORA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 GORABAI FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-029-001/60-A
(JHAROLI) 		1711007029NRG24191120230759140 20/11/2023 JYOTI 1711007029WL038495 JYOTI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 JYOTI STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-029-001/620
(JHAROLI) 		1711007029NRG24191120230759141 20/11/2023 Rooma kewat 1711007029WL038495 Rooma kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Roomakewat FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-029-001/638
(JHAROLI) 		1711007029NRG24191120230759189 20/11/2023 ACHCHHELAL KEWAT 1711007029WL038496 ACHCHHELAL KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 ACHCHHELALKEWAT PUNJAB NATIONAL BANK(508568)
298 TENDUKHEDA MP-11-007-029-001/651
(JHAROLI) 		1711007029NRG24191120230759190 20/11/2023 ARTI 1711007029WL038496 ARTI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 ARTI FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-029-001/675
(JHAROLI) 		1711007029NRG24191120230759143 20/11/2023 VIMLA BAI 1711007029WL038495 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 VIMLABAI FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-029-001/678
(JHAROLI) 		1711007029NRG24191120230759191 20/11/2023 sonam 1711007029WL038496 sonam 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 sonam FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-029-001/682
(JHAROLI) 		1711007029NRG24191120230759192 20/11/2023 DHARMENDRA KEWAT 1711007029WL038496 DHARMENDRA KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 DHARMENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-029-001/686
(JHAROLI) 		1711007029NRG24191120230759193 20/11/2023 ARUN 1711007029WL038496 ARUN 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 ARUN PUNJAB NATIONAL BANK(508568)
303 TENDUKHEDA MP-11-007-029-001/686-A
(JHAROLI) 		1711007029NRG24191120230759194 20/11/2023 SANTOSH KEWAT 1711007029WL038496 SANTOSH KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SANTOSHKEWAT STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-029-001/694
(JHAROLI) 		1711007029NRG24191120230759144 20/11/2023 seeta 1711007029WL038495 seeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 seeta CENTRAL BANK OF INDIA(607115)
305 TENDUKHEDA MP-11-007-029-001/698
(JHAROLI) 		1711007029NRG24191120230759195 20/11/2023 Nirmal Kewat 1711007029WL038496 Nirmal Kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 NirmalKewat FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-029-001/713
(JHAROLI) 		1711007029NRG24191120230759196 20/11/2023 Shobha Kewat 1711007029WL038496 Shobha Kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 ShobhaKewat CENTRAL BANK OF INDIA(607115)
307 TENDUKHEDA MP-11-007-029-001/716
(JHAROLI) 		1711007029NRG24191120230759197 20/11/2023 Nanhelal Kewat 1711007029WL038496 Nanhelal Kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 NanhelalKewat CENTRAL BANK OF INDIA(607115)
308 TENDUKHEDA MP-11-007-029-001/749
(JHAROLI) 		1711007029NRG24191120230759199 20/11/2023 CHHOTI KEWAT 1711007029WL038496 CHHOTI KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 CHHOTIKEWAT FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-029-001/762
(JHAROLI) 		1711007029NRG24191120230759201 20/11/2023 Sanjay Gond 1711007029WL038496 Sanjay Gond 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SanjayGond CENTRAL BANK OF INDIA(607115)
310 TENDUKHEDA MP-11-007-029-001/766-A
(JHAROLI) 		1711007029NRG24191120230759203 20/11/2023 SAAREETA 1711007029WL038496 SAAREETA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SAAREETA FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-029-001/768
(JHAROLI) 		1711007029NRG24191120230759204 20/11/2023 ramkumari 1711007029WL038496 ramkumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 ramkumari FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-029-001/771
(JHAROLI) 		1711007029NRG24191120230759205 20/11/2023 Khubbi Kewat 1711007029WL038496 Khubbi Kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 KhubbiKewat CENTRAL BANK OF INDIA(607115)
313 TENDUKHEDA MP-11-007-029-001/778
(JHAROLI) 		1711007029NRG24191120230759206 20/11/2023 Moolchand 1711007029WL038496 Moolchand 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Moolchand FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-029-001/791
(JHAROLI) 		1711007029NRG24191120230759148 20/11/2023 SAVITRI 1711007029WL038495 SAVITRI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SAVITRI FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-029-001/828
(JHAROLI) 		1711007029NRG24191120230759208 20/11/2023 Shabina Bi 1711007029WL038496 Shabina Bi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 ShabinaBi STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-029-001/872-A
(JHAROLI) 		1711007029NRG24191120230759210 20/11/2023 DASHODA 1711007029WL038496 DASHODA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 DASHODA FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-029-001/899
(JHAROLI) 		1711007029NRG24191120230759211 20/11/2023 Raja Kewat 1711007029WL038496 Raja Kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 RajaKewat CENTRAL BANK OF INDIA(607115)
318 TENDUKHEDA MP-11-007-029-001/949
(JHAROLI) 		1711007029NRG24191120230759213 20/11/2023 HALLI KEWAT 1711007029WL038496 HALLI KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 HALLIKEWAT STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-029-001/949-A
(JHAROLI) 		1711007029NRG24191120230759214 20/11/2023 Manmohan Kewat 1711007029WL038496 Manmohan Kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 ManmohanKewat FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-029-001/986
(JHAROLI) 		1711007029NRG24191120230759150 20/11/2023 sonu kewat 1711007029WL038495 sonu kewat 00688 FINO0001446 1105 1105 Processed 01/01/2024 325555676 sonukewat FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-029-001/988
(JHAROLI) 		1711007029NRG24191120230759215 20/11/2023 rahul 1711007029WL038496 rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 rahul FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-064-001/12-A
(BELDHANA) 		1711007064NRG24201120230760308 20/11/2023 devi singh 1711007064WL038567 devi singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 devisingh FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-064-001/12-B
(BELDHANA) 		1711007064NRG24201120230760309 20/11/2023 sunil 1711007064WL038567 sunil 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 sunil FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-064-001/12-C
(BELDHANA) 		1711007064NRG24201120230760310 20/11/2023 lochan 1711007064WL038567 lochan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 lochan FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-064-001/13-B
(BELDHANA) 		1711007064NRG24201120230760311 20/11/2023 lattu 1711007064WL038567 lattu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 lattu STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-064-001/14-A
(BELDHANA) 		1711007064NRG24201120230760316 20/11/2023 vimal 1711007064WL038567 vimal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 vimal FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-064-001/142-A
(BELDHANA) 		1711007064NRG24201120230760317 20/11/2023 Akash 1711007064WL038567 Akash 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Akash PUNJAB NATIONAL BANK(508568)
328 TENDUKHEDA MP-11-007-064-001/142-A
(BELDHANA) 		1711007064NRG24201120230760318 20/11/2023 Ranu 1711007064WL038567 Ranu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Ranu STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-064-001/15-C
(BELDHANA) 		1711007064NRG24201120230760320 20/11/2023 suraj 1711007064WL038567 suraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 suraj FINO PAYMENTS BANK LTD(608001)
330 TENDUKHEDA MP-11-007-064-001/16-A
(BELDHANA) 		1711007064NRG24201120230760323 20/11/2023 Parwati 1711007064WL038567 Parwati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Parwati FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-064-001/16-B
(BELDHANA) 		1711007064NRG24201120230760324 20/11/2023 Ankit 1711007064WL038567 Ankit 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Ankit FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-064-001/166
(BELDHANA) 		1711007064NRG24201120230760327 20/11/2023 Dhansingh 1711007064WL038567 Dhansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Dhansingh FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-064-001/173-A
(BELDHANA) 		1711007064NRG24201120230760330 20/11/2023 rooprani 1711007064WL038567 rooprani 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 rooprani FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-064-001/173-B
(BELDHANA) 		1711007064NRG24201120230760332 20/11/2023 aarati 1711007064WL038567 aarati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 aarati FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-064-001/173-C
(BELDHANA) 		1711007064NRG24201120230760333 20/11/2023 pooran 1711007064WL038567 pooran 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 pooran FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-064-001/179-C
(BELDHANA) 		1711007064NRG24201120230760334 20/11/2023 raja 1711007064WL038567 raja 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 raja FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-064-001/187-A
(BELDHANA) 		1711007064NRG24201120230760336 20/11/2023 raman 1711007064WL038567 raman 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 raman FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-064-001/187-A
(BELDHANA) 		1711007064NRG24201120230760337 20/11/2023 sangeeta 1711007064WL038567 sangeeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 sangeeta STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-064-001/279-B
(BELDHANA) 		1711007064NRG24191120230758127 20/11/2023 Khusbu 1711007064WL038456 Khusbu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Khusbu STATE BANK OF INDIA(508548)
340 TENDUKHEDA MP-11-007-064-001/292-A
(BELDHANA) 		1711007064NRG24191120230758129 20/11/2023 harchat 1711007064WL038456 harchat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 harchat FINO PAYMENTS BANK LTD(608001)
341 TENDUKHEDA MP-11-007-064-001/292-A
(BELDHANA) 		1711007064NRG24191120230758128 20/11/2023 mukesh 1711007064WL038456 mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 mukesh STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-064-001/292-B
(BELDHANA) 		1711007064NRG24191120230758130 20/11/2023 rakesh 1711007064WL038456 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 rakesh FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG24191120230758131 20/11/2023 Gayatri 1711007064WL038456 Gayatri 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Gayatri FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG24191120230758132 20/11/2023 sudama 1711007064WL038456 sudama 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 sudama STATE BANK OF INDIA(508548)
345 TENDUKHEDA MP-11-007-064-001/38-B
(BELDHANA) 		1711007064NRG24191120230758133 20/11/2023 SONE SINGH 1711007064WL038456 SONE SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SONESINGH FINO PAYMENTS BANK LTD(608001)
346 TENDUKHEDA MP-11-007-064-001/41
(BELDHANA) 		1711007064NRG24191120230758135 20/11/2023 Arti 1711007064WL038456 Arti 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Arti STATE BANK OF INDIA(508548)
347 TENDUKHEDA MP-11-007-064-001/41
(BELDHANA) 		1711007064NRG24191120230758134 20/11/2023 Kamlesh 1711007064WL038456 Kamlesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Kamlesh ICICI BANK LTD(508534)
348 TENDUKHEDA MP-11-007-064-001/433-C
(BELDHANA) 		1711007064NRG24191120230758141 20/11/2023 Chhotu 1711007064WL038456 Chhotu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Chhotu FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-064-001/434-A
(BELDHANA) 		1711007064NRG24191120230758142 20/11/2023 Bharat 1711007064WL038456 Bharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Bharat FINO PAYMENTS BANK LTD(608001)
350 TENDUKHEDA MP-11-007-064-001/450
(BELDHANA) 		1711007064NRG24201120230760341 20/11/2023 mithu 1711007064WL038567 mithu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 mithu STATE BANK OF INDIA(508548)
351 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG24191120230758143 20/11/2023 Pretam 1711007064WL038456 Pretam 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Pretam FINO PAYMENTS BANK LTD(608001)
352 TENDUKHEDA MP-11-007-064-001/507-A
(BELDHANA) 		1711007064NRG24191120230758148 20/11/2023 amar 1711007064WL038456 amar 00688 FINO0001446 1105 1105 Processed 01/01/2024 325555676 amar FINO PAYMENTS BANK LTD(608001)
353 TENDUKHEDA MP-11-007-064-001/54-A
(BELDHANA) 		1711007064NRG24191120230758149 20/11/2023 Seetaram 1711007064WL038456 Seetaram 00688 FINO0001446 1105 1105 Processed 01/01/2024 325555676 Seetaram FINO PAYMENTS BANK LTD(608001)
354 TENDUKHEDA MP-11-007-064-001/54-B
(BELDHANA) 		1711007064NRG24191120230758150 20/11/2023 Sharda prasad 1711007064WL038456 Sharda prasad 00688 FINO0001446 1105 1105 Processed 01/01/2024 325555676 Shardaprasad FINO PAYMENTS BANK LTD(608001)
355 TENDUKHEDA MP-11-007-064-001/548
(BELDHANA) 		1711007064NRG24201120230760342 20/11/2023 Guma Bai 1711007064WL038567 Guma Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 GumaBai FINO PAYMENTS BANK LTD(608001)
356 TENDUKHEDA MP-11-007-064-001/56-A
(BELDHANA) 		1711007064NRG24201120230760343 20/11/2023 govind 1711007064WL038567 govind 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 govind FINO PAYMENTS BANK LTD(608001)
357 TENDUKHEDA MP-11-007-064-001/56-A
(BELDHANA) 		1711007064NRG24201120230760344 20/11/2023 parwati 1711007064WL038567 parwati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 parwati STATE BANK OF INDIA(508548)
358 TENDUKHEDA MP-11-007-064-001/562
(BELDHANA) 		1711007064NRG24201120230760345 20/11/2023 milan 1711007064WL038567 milan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 milan FINO PAYMENTS BANK LTD(608001)
359 TENDUKHEDA MP-11-007-064-001/571
(BELDHANA) 		1711007064NRG24201120230760346 20/11/2023 sangeeta 1711007064WL038567 sangeeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 sangeeta STATE BANK OF INDIA(508548)
360 TENDUKHEDA MP-11-007-064-001/571-A
(BELDHANA) 		1711007064NRG24201120230760347 20/11/2023 pappu 1711007064WL038567 pappu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 pappu FINO PAYMENTS BANK LTD(608001)
361 TENDUKHEDA MP-11-007-064-001/573
(BELDHANA) 		1711007064NRG24201120230760348 20/11/2023 kadori 1711007064WL038567 kadori 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 kadori FINO PAYMENTS BANK LTD(608001)
362 TENDUKHEDA MP-11-007-064-001/589
(BELDHANA) 		1711007064NRG24201120230760350 20/11/2023 kundan 1711007064WL038567 kundan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 kundan FINO PAYMENTS BANK LTD(608001)
363 TENDUKHEDA MP-11-007-064-001/605-A
(BELDHANA) 		1711007064NRG24201120230760353 20/11/2023 Bhupat 1711007064WL038567 Bhupat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Bhupat FINO PAYMENTS BANK LTD(608001)
364 TENDUKHEDA MP-11-007-064-001/605-A
(BELDHANA) 		1711007064NRG24201120230760354 20/11/2023 Dhan Bai 1711007064WL038567 Dhan Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 DhanBai STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-064-001/615-A
(BELDHANA) 		1711007064NRG24201120230760355 20/11/2023 raja krwat 1711007064WL038567 raja krwat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 rajakrwat FINO PAYMENTS BANK LTD(608001)
366 TENDUKHEDA MP-11-007-064-001/615-B
(BELDHANA) 		1711007064NRG24201120230760356 20/11/2023 Rajkumar 1711007064WL038567 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Rajkumar FINO PAYMENTS BANK LTD(608001)
367 TENDUKHEDA MP-11-007-064-001/622
(BELDHANA) 		1711007064NRG24201120230760359 20/11/2023 BARSHA 1711007064WL038567 BARSHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 BARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 TENDUKHEDA MP-11-007-064-001/622
(BELDHANA) 		1711007064NRG24201120230760358 20/11/2023 shiva Kewat 1711007064WL038567 shiva Kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 shivaKewat FINO PAYMENTS BANK LTD(608001)
369 TENDUKHEDA MP-11-007-064-001/645
(BELDHANA) 		1711007064NRG24201120230760363 20/11/2023 EMRAT SINGH 1711007064WL038567 EMRAT SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 EMRATSINGH FINO PAYMENTS BANK LTD(608001)
370 TENDUKHEDA MP-11-007-064-001/645
(BELDHANA) 		1711007064NRG24201120230760364 20/11/2023 SARITA 1711007064WL038567 SARITA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SARITA STATE BANK OF INDIA(508548)
371 TENDUKHEDA MP-11-007-064-001/660
(BELDHANA) 		1711007064NRG24201120230760372 20/11/2023 JUGRAJ KEWAT 1711007064WL038567 JUGRAJ KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 JUGRAJKEWAT PUNJAB NATIONAL BANK(508568)
372 TENDUKHEDA MP-11-007-064-001/660
(BELDHANA) 		1711007064NRG24201120230760373 20/11/2023 MUNNI 1711007064WL038567 MUNNI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 MUNNI ICICI BANK LTD(508534)
373 TENDUKHEDA MP-11-007-064-001/674
(BELDHANA) 		1711007064NRG24201120230760375 20/11/2023 Raju 1711007064WL038567 Raju 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Raju FINO PAYMENTS BANK LTD(608001)
374 TENDUKHEDA MP-11-007-064-001/674
(BELDHANA) 		1711007064NRG24201120230760376 20/11/2023 sahoda 1711007064WL038567 sahoda 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 sahoda PUNJAB NATIONAL BANK(508568)
375 TENDUKHEDA MP-11-007-064-001/676
(BELDHANA) 		1711007064NRG24201120230760378 20/11/2023 Ajay 1711007064WL038567 Ajay 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Ajay FINO PAYMENTS BANK LTD(608001)
376 TENDUKHEDA MP-11-007-064-001/677
(BELDHANA) 		1711007064NRG24201120230760379 20/11/2023 Laxmi Kewat 1711007064WL038567 Laxmi Kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 LaxmiKewat STATE BANK OF INDIA(508548)
377 TENDUKHEDA MP-11-007-064-001/677
(BELDHANA) 		1711007064NRG24201120230760380 20/11/2023 Parwati 1711007064WL038567 Parwati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Parwati FINO PAYMENTS BANK LTD(608001)
378 TENDUKHEDA MP-11-007-064-001/679
(BELDHANA) 		1711007064NRG24201120230760381 20/11/2023 premlal 1711007064WL038567 premlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 premlal ICICI BANK LTD(508534)
379 TENDUKHEDA MP-11-007-064-001/682
(BELDHANA) 		1711007064NRG24201120230760384 20/11/2023 ombati 1711007064WL038567 ombati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 ombati FINO PAYMENTS BANK LTD(608001)
380 TENDUKHEDA MP-11-007-064-001/69-B
(BELDHANA) 		1711007064NRG24201120230760385 20/11/2023 Pankaj Kewat 1711007064WL038567 Pankaj Kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 PankajKewat FINO PAYMENTS BANK LTD(608001)
381 TENDUKHEDA MP-11-007-064-001/76-B
(BELDHANA) 		1711007064NRG24201120230760386 20/11/2023 MANOHAR KEWAT 1711007064WL038567 MANOHAR KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 MANOHARKEWAT FINO PAYMENTS BANK LTD(608001)
382 TENDUKHEDA MP-11-007-064-001/76-C
(BELDHANA) 		1711007064NRG24201120230760387 20/11/2023 lakhan kewat 1711007064WL038567 lakhan kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 lakhankewat FINO PAYMENTS BANK LTD(608001)
383 TENDUKHEDA MP-11-007-064-001/95
(BELDHANA) 		1711007064NRG24201120230760388 20/11/2023 harisingh 1711007064WL038567 harisingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 harisingh FINO PAYMENTS BANK LTD(608001)
384 TENDUKHEDA MP-11-007-064-002/192-A
(BELDHANA) 		1711007064NRG24201120230760392 20/11/2023 govind 1711007064WL038567 govind 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 govind FINO PAYMENTS BANK LTD(608001)
385 TENDUKHEDA MP-11-007-064-002/196
(BELDHANA) 		1711007064NRG24201120230760394 20/11/2023 kamla bai 1711007064WL038567 kamla bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 kamlabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
386 TENDUKHEDA MP-11-007-064-002/196
(BELDHANA) 		1711007064NRG24201120230760393 20/11/2023 Premlal Adiwasi 1711007064WL038567 Premlal Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 PremlalAdiwasi STATE BANK OF INDIA(508548)
387 TENDUKHEDA MP-11-007-064-002/2-D
(BELDHANA) 		1711007064NRG24201120230760395 20/11/2023 Raj 1711007064WL038567 Raj 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Raj FINO PAYMENTS BANK LTD(608001)
388 TENDUKHEDA MP-11-007-064-002/208
(BELDHANA) 		1711007064NRG24201120230760398 20/11/2023 ARTI AHIRWAL 1711007064WL038567 ARTI AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 ARTIAHIRWAL STATE BANK OF INDIA(508548)
389 TENDUKHEDA MP-11-007-064-002/208
(BELDHANA) 		1711007064NRG24201120230760397 20/11/2023 Teekaram 1711007064WL038567 Teekaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Teekaram FINO PAYMENTS BANK LTD(608001)
390 TENDUKHEDA MP-11-007-064-002/220-B
(BELDHANA) 		1711007064NRG24201120230760401 20/11/2023 Madan 1711007064WL038567 Madan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Madan FINO PAYMENTS BANK LTD(608001)
391 TENDUKHEDA MP-11-007-064-002/221
(BELDHANA) 		1711007064NRG24201120230760403 20/11/2023 suman ahirwal 1711007064WL038567 suman ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 sumanahirwal FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-064-002/238
(BELDHANA) 		1711007064NRG24201120230760405 20/11/2023 mamta 1711007064WL038567 mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 mamta PUNJAB NATIONAL BANK(508568)
393 TENDUKHEDA MP-11-007-064-002/238
(BELDHANA) 		1711007064NRG24201120230760404 20/11/2023 sandeep 1711007064WL038567 sandeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 sandeep PUNJAB NATIONAL BANK(508568)
394 TENDUKHEDA MP-11-007-064-002/245
(BELDHANA) 		1711007064NRG24201120230760406 20/11/2023 hemant 1711007064WL038567 hemant 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 hemant STATE BANK OF INDIA(508548)
395 TENDUKHEDA MP-11-007-064-002/245
(BELDHANA) 		1711007064NRG24201120230760407 20/11/2023 KHUSHBU 1711007064WL038567 KHUSHBU 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 KHUSHBU FINO PAYMENTS BANK LTD(608001)
396 TENDUKHEDA MP-11-007-064-002/25-D
(BELDHANA) 		1711007064NRG24201120230760410 20/11/2023 naresh 1711007064WL038567 naresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 naresh FINO PAYMENTS BANK LTD(608001)
397 TENDUKHEDA MP-11-007-064-002/265
(BELDHANA) 		1711007064NRG24201120230760411 20/11/2023 situ ben 1711007064WL038567 situ ben 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 situben STATE BANK OF INDIA(508548)
398 TENDUKHEDA MP-11-007-064-002/279-B
(BELDHANA) 		1711007064NRG24201120230760422 20/11/2023 aman 1711007064WL038567 aman 00688 FINO0001446 1105 1105 Processed 01/01/2024 325555676 aman FINO PAYMENTS BANK LTD(608001)
399 TENDUKHEDA MP-11-007-064-002/287
(BELDHANA) 		1711007064NRG24201120230760423 20/11/2023 rukman 1711007064WL038567 rukman 00688 FINO0001446 1105 1105 Processed 01/01/2024 325555676 rukman STATE BANK OF INDIA(508548)
400 TENDUKHEDA MP-11-007-064-002/294-A
(BELDHANA) 		1711007064NRG24201120230760424 20/11/2023 chhotelal 1711007064WL038567 chhotelal 00688 FINO0001446 1105 1105 Processed 01/01/2024 325555676 chhotelal FINO PAYMENTS BANK LTD(608001)
401 TENDUKHEDA MP-11-007-064-002/301
(BELDHANA) 		1711007064NRG24201120230760427 20/11/2023 basant 1711007064WL038567 basant 00688 FINO0001446 1105 1105 Processed 01/01/2024 325555676 basant STATE BANK OF INDIA(508548)
402 TENDUKHEDA MP-11-007-064-002/301-A
(BELDHANA) 		1711007064NRG24201120230760428 20/11/2023 Vandana 1711007064WL038567 Vandana 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Vandana FINO PAYMENTS BANK LTD(608001)
403 TENDUKHEDA MP-11-007-064-002/304
(BELDHANA) 		1711007064NRG24201120230760430 20/11/2023 Kishan 1711007064WL038567 Kishan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Kishan FINO PAYMENTS BANK LTD(608001)
404 TENDUKHEDA MP-11-007-064-002/307
(BELDHANA) 		1711007064NRG24201120230760431 20/11/2023 ramcharan 1711007064WL038567 ramcharan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 ramcharan FINO PAYMENTS BANK LTD(608001)
405 TENDUKHEDA MP-11-007-064-002/44-B
(BELDHANA) 		1711007064NRG24201120230760433 20/11/2023 Dipak kewat 1711007064WL038567 Dipak kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Dipakkewat FINO PAYMENTS BANK LTD(608001)
406 TENDUKHEDA MP-11-007-064-002/57-D
(BELDHANA) 		1711007064NRG24201120230760438 20/11/2023 Dinesh 1711007064WL038567 Dinesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325555676 Dinesh FINO PAYMENTS BANK LTD(608001)
407 TENDUKHEDA MP-11-007-064-002/62
(BELDHANA) 		1711007064NRG24201120230760439 20/11/2023 ramlal 1711007064WL038567 ramlal 00688 FINO0001446 1105 1105 Processed 01/01/2024 325555676 ramlal FINO PAYMENTS BANK LTD(608001)
408 TENDUKHEDA MP-11-007-064-002/82-B
(BELDHANA) 		1711007064NRG24201120230760440 20/11/2023 golu 1711007064WL038567 golu 00688 FINO0001446 1105 1105 Processed 01/01/2024 325555676 golu FINO PAYMENTS BANK LTD(608001)
409 TENDUKHEDA MP-11-007-064-003/104-A
(BELDHANA) 		1711007064NRG24201120230760444 20/11/2023 sorajya 1711007064WL038567 sorajya 00688 FINO0001446 1105 1105 Processed 01/01/2024 325555676 sorajya FINO PAYMENTS BANK LTD(608001)
410 TENDUKHEDA MP-11-007-064-003/109-A
(BELDHANA) 		1711007064NRG24201120230760448 20/11/2023 halle 1711007064WL038567 halle 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 halle FINO PAYMENTS BANK LTD(608001)
411 TENDUKHEDA MP-11-007-064-003/110-C
(BELDHANA) 		1711007064NRG24201120230760450 20/11/2023 Laxmi 1711007064WL038567 Laxmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Laxmi STATE BANK OF INDIA(508548)
412 TENDUKHEDA MP-11-007-064-003/110-C
(BELDHANA) 		1711007064NRG24201120230760449 20/11/2023 ujyar 1711007064WL038567 ujyar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 ujyar FINO PAYMENTS BANK LTD(608001)
413 TENDUKHEDA MP-11-007-064-003/131-C
(BELDHANA) 		1711007064NRG24201120230760456 20/11/2023 Kapil 1711007064WL038567 Kapil 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Kapil FINO PAYMENTS BANK LTD(608001)
414 TENDUKHEDA MP-11-007-064-003/137-B
(BELDHANA) 		1711007064NRG24201120230760458 20/11/2023 SUDAMA 1711007064WL038567 SUDAMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SUDAMA STATE BANK OF INDIA(508548)
415 TENDUKHEDA MP-11-007-064-003/138-C
(BELDHANA) 		1711007064NRG24201120230760459 20/11/2023 KRISHNA KUMAR 1711007064WL038567 KRISHNA KUMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
416 TENDUKHEDA MP-11-007-064-003/147-D
(BELDHANA) 		1711007064NRG24201120230760466 20/11/2023 Khilan Ahirwar 1711007064WL038567 Khilan Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 KhilanAhirwar FINO PAYMENTS BANK LTD(608001)
417 TENDUKHEDA MP-11-007-064-003/148-D
(BELDHANA) 		1711007064NRG24201120230760467 20/11/2023 vikash 1711007064WL038567 vikash 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 vikash FINO PAYMENTS BANK LTD(608001)
418 TENDUKHEDA MP-11-007-064-003/150-B
(BELDHANA) 		1711007064NRG24201120230760469 20/11/2023 Dinesh 1711007064WL038567 Dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Dinesh FINO PAYMENTS BANK LTD(608001)
419 TENDUKHEDA MP-11-007-064-003/152-C
(BELDHANA) 		1711007064NRG24201120230760471 20/11/2023 Ratnesh 1711007064WL038567 Ratnesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Ratnesh FINO PAYMENTS BANK LTD(608001)
420 TENDUKHEDA MP-11-007-064-003/218-B
(BELDHANA) 		1711007064NRG24201120230760478 20/11/2023 Vinod 1711007064WL038567 Vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Vinod STATE BANK OF INDIA(508548)
421 TENDUKHEDA MP-11-007-064-003/23-B
(BELDHANA) 		1711007064NRG24191120230758153 20/11/2023 Ashish 1711007064WL038456 Ashish 00688 FINO0001446 1105 1105 Processed 01/01/2024 325555676 Ashish FINO PAYMENTS BANK LTD(608001)
422 TENDUKHEDA MP-11-007-064-003/23-D
(BELDHANA) 		1711007064NRG24191120230758155 20/11/2023 shani 1711007064WL038456 shani 00688 FINO0001446 1105 1105 Processed 01/01/2024 325555676 shani FINO PAYMENTS BANK LTD(608001)
423 TENDUKHEDA MP-11-007-064-003/312-A
(BELDHANA) 		1711007064NRG24191120230758157 20/11/2023 Suneel 1711007064WL038456 Suneel 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Suneel FINO PAYMENTS BANK LTD(608001)
424 TENDUKHEDA MP-11-007-064-003/46-A
(BELDHANA) 		1711007064NRG24191120230758165 20/11/2023 RAJARAM 1711007064WL038456 RAJARAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 RAJARAM STATE BANK OF INDIA(508548)
425 TENDUKHEDA MP-11-007-064-003/47-A
(BELDHANA) 		1711007064NRG24191120230758166 20/11/2023 RAGHUBAR 1711007064WL038456 RAGHUBAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 RAGHUBAR FINO PAYMENTS BANK LTD(608001)
426 TENDUKHEDA MP-11-007-064-003/479
(BELDHANA) 		1711007064NRG24191120230758169 20/11/2023 LEELA BAI 1711007064WL038456 LEELA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 LEELABAI FINO PAYMENTS BANK LTD(608001)
427 TENDUKHEDA MP-11-007-064-003/479
(BELDHANA) 		1711007064NRG24191120230758168 20/11/2023 SUNEEL CHAKRWARTI 1711007064WL038456 SUNEEL CHAKRWARTI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SUNEELCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
428 TENDUKHEDA MP-11-007-064-003/482
(BELDHANA) 		1711007064NRG24191120230758171 20/11/2023 RUKMAN 1711007064WL038456 RUKMAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 RUKMAN FINO PAYMENTS BANK LTD(608001)
429 TENDUKHEDA MP-11-007-064-003/483
(BELDHANA) 		1711007064NRG24191120230758173 20/11/2023 RACHANA 1711007064WL038456 RACHANA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 RACHANA FINO PAYMENTS BANK LTD(608001)
430 TENDUKHEDA MP-11-007-064-003/483
(BELDHANA) 		1711007064NRG24191120230758172 20/11/2023 SUKHLAL AHIRWAR 1711007064WL038456 SUKHLAL AHIRWAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SUKHLALAHIRWAR STATE BANK OF INDIA(508548)
431 TENDUKHEDA MP-11-007-064-003/512
(BELDHANA) 		1711007064NRG24191120230758177 20/11/2023 bhavsingh 1711007064WL038456 bhavsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 bhavsingh STATE BANK OF INDIA(508548)
432 TENDUKHEDA MP-11-007-064-003/512
(BELDHANA) 		1711007064NRG24191120230758178 20/11/2023 Sukman bai 1711007064WL038456 Sukman bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Sukmanbai FINO PAYMENTS BANK LTD(608001)
433 TENDUKHEDA MP-11-007-064-003/519
(BELDHANA) 		1711007064NRG24191120230758179 20/11/2023 roshani 1711007064WL038456 roshani 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 roshani CENTRAL BANK OF INDIA(607115)
434 TENDUKHEDA MP-11-007-064-003/575
(BELDHANA) 		1711007064NRG24201120230760486 20/11/2023 Magan 1711007064WL038567 Magan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Magan FINO PAYMENTS BANK LTD(608001)
435 TENDUKHEDA MP-11-007-064-003/598
(BELDHANA) 		1711007064NRG24201120230760488 20/11/2023 Chuttan 1711007064WL038567 Chuttan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Chuttan FINO PAYMENTS BANK LTD(608001)
436 TENDUKHEDA MP-11-007-064-003/678
(BELDHANA) 		1711007064NRG24191120230758181 20/11/2023 somesh 1711007064WL038456 somesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 somesh FINO PAYMENTS BANK LTD(608001)
437 TENDUKHEDA MP-11-007-064-003/678-A
(BELDHANA) 		1711007064NRG24191120230758182 20/11/2023 Ramkrashna 1711007064WL038456 Ramkrashna 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Ramkrashna FINO PAYMENTS BANK LTD(608001)
438 TENDUKHEDA MP-11-007-064-003/679
(BELDHANA) 		1711007064NRG24191120230758183 20/11/2023 Jalim Khan 1711007064WL038456 Jalim Khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 325555676 JalimKhan FINO PAYMENTS BANK LTD(608001)
439 TENDUKHEDA MP-11-007-064-003/679
(BELDHANA) 		1711007064NRG24191120230758184 20/11/2023 Sahida Jaan 1711007064WL038456 Sahida Jaan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SahidaJaan FINO PAYMENTS BANK LTD(608001)
440 TENDUKHEDA MP-11-007-064-003/679-A
(BELDHANA) 		1711007064NRG24191120230758186 20/11/2023 Rajni Begam 1711007064WL038456 Rajni Begam 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 RajniBegam FINO PAYMENTS BANK LTD(608001)
441 TENDUKHEDA MP-11-007-064-003/679-A
(BELDHANA) 		1711007064NRG24191120230758185 20/11/2023 Sahil Khan 1711007064WL038456 Sahil Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SahilKhan FINO PAYMENTS BANK LTD(608001)
442 TENDUKHEDA MP-11-007-064-003/679-B
(BELDHANA) 		1711007064NRG24191120230758187 20/11/2023 Sunita Khan 1711007064WL038456 Sunita Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 SunitaKhan FINO PAYMENTS BANK LTD(608001)
443 TENDUKHEDA MP-11-007-064-003/679-C
(BELDHANA) 		1711007064NRG24191120230758188 20/11/2023 Ameena Khan 1711007064WL038456 Ameena Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 AmeenaKhan FINO PAYMENTS BANK LTD(608001)
444 TENDUKHEDA MP-11-007-064-003/70
(BELDHANA) 		1711007064NRG24191120230758189 20/11/2023 dadabhai 1711007064WL038456 dadabhai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 dadabhai FINO PAYMENTS BANK LTD(608001)
445 TENDUKHEDA MP-11-007-064-003/70-A
(BELDHANA) 		1711007064NRG24201120230760489 20/11/2023 vishal 1711007064WL038567 vishal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 vishal FINO PAYMENTS BANK LTD(608001)
446 TENDUKHEDA MP-11-007-064-003/74
(BELDHANA) 		1711007064NRG24191120230758192 20/11/2023 Guddi 1711007064WL038456 Guddi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 Guddi STATE BANK OF INDIA(508548)
447 TENDUKHEDA MP-11-007-064-003/74
(BELDHANA) 		1711007064NRG24191120230758191 20/11/2023 KADORI 1711007064WL038456 KADORI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 KADORI STATE BANK OF INDIA(508548)
448 TENDUKHEDA MP-11-007-064-003/76
(BELDHANA) 		1711007064NRG24191120230758193 20/11/2023 DUJJA 1711007064WL038456 DUJJA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 DUJJA STATE BANK OF INDIA(508548)
449 TENDUKHEDA MP-11-007-064-003/79
(BELDHANA) 		1711007064NRG24191120230758196 20/11/2023 DULEE 1711007064WL038456 DULEE 00688 FINO0001446 1326 1326 Processed 01/01/2024 325555676 DULEE FINO PAYMENTS BANK LTD(608001)
SubTotal 247299 247299
450 TENDUKHEDA MP-11-007-064-002/279-A
(BELDHANA) 		1711007064NRG24201120230760420 20/11/2023 Ramprakash 1711007064WL038567 Ramprakash 00688 FINO0009003 1105 1105 Processed 01/01/2024 325555676 Ramprakash FINO PAYMENTS BANK LTD(608001)
451 TENDUKHEDA MP-11-007-064-003/131-D
(BELDHANA) 		1711007064NRG24201120230760457 20/11/2023 Anil Yadav 1711007064WL038567 Anil Yadav 00688 FINO0009003 1326 1326 Processed 01/01/2024 325555676 AnilYadav FINO PAYMENTS BANK LTD(608001)
452 TENDUKHEDA MP-11-007-064-003/144-A
(BELDHANA) 		1711007064NRG24201120230760464 20/11/2023 Rajnesh 1711007064WL038567 Rajnesh 00688 FINO0009003 1326 1326 Processed 01/01/2024 325555676 Rajnesh FINO PAYMENTS BANK LTD(608001)
453 TENDUKHEDA MP-11-007-064-003/182-D
(BELDHANA) 		1711007064NRG24201120230760476 20/11/2023 indresh 1711007064WL038567 indresh 00688 FINO0009003 1326 1326 Processed 01/01/2024 325555676 indresh FINO PAYMENTS BANK LTD(608001)
454 TENDUKHEDA MP-11-007-064-003/438-B
(BELDHANA) 		1711007064NRG24191120230758163 20/11/2023 Bhartu 1711007064WL038456 Bhartu 00688 FINO0009003 1326 1326 Processed 01/01/2024 325555676 Bhartu FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
455 TENDUKHEDA MP-11-007-019-001/29-B
(BAMHORIMAL) 		1711007019NRG24201120230759966 20/11/2023 KALABAI 1711007019WL038542 KALABAI 00691 IPOS0000001 884 884 Processed 01/01/2024 325555676 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 TENDUKHEDA MP-11-007-019-002/96-B
(BAMHORIMAL) 		1711007019NRG24201120230759986 20/11/2023 DURGA 1711007019WL038543 DURGA 00691 IPOS0000001 884 884 Processed 01/01/2024 325555676 DURGA STATE BANK OF INDIA(508548)
457 TENDUKHEDA MP-11-007-019-003/193-A
(BAMHORIMAL) 		1711007019NRG24201120230759994 20/11/2023 SEWARAM 1711007019WL038543 SEWARAM 00691 IPOS0000001 884 884 Processed 01/01/2024 325555676 SEWARAM BANK OF INDIA(508505)
458 TENDUKHEDA MP-11-007-019-003/194
(BAMHORIMAL) 		1711007019NRG24201120230759971 20/11/2023 rma 1711007019WL038542 rma 00691 IPOS0000001 884 884 Processed 01/01/2024 325555676 rma ICICI BANK LTD(508534)
459 TENDUKHEDA MP-11-007-019-003/223-A
(BAMHORIMAL) 		1711007019NRG24201120230759996 20/11/2023 Dasrath 1711007019WL038543 Dasrath 00691 IPOS0000001 884 884 Processed 01/01/2024 325555676 Dasrath PUNJAB NATIONAL BANK(508568)
460 TENDUKHEDA MP-11-007-019-003/223-B
(BAMHORIMAL) 		1711007019NRG24201120230759997 20/11/2023 kamal 1711007019WL038543 kamal 00691 IPOS0000001 884 884 Processed 01/01/2024 325555676 kamal STATE BANK OF INDIA(508548)
461 TENDUKHEDA MP-11-007-019-003/451
(BAMHORIMAL) 		1711007019NRG24201120230759975 20/11/2023 DURGA 1711007019WL038542 DURGA 00691 IPOS0000001 884 884 Processed 01/01/2024 325555676 DURGA PUNJAB NATIONAL BANK(508568)
462 TENDUKHEDA MP-11-007-019-003/452
(BAMHORIMAL) 		1711007019NRG24201120230759976 20/11/2023 HARIRAM 1711007019WL038542 HARIRAM 00691 IPOS0000001 884 884 Processed 01/01/2024 325555676 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 TENDUKHEDA MP-11-007-064-001/432
(BELDHANA) 		1711007064NRG24191120230758139 20/11/2023 Shyam Bai 1711007064WL038456 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325555676 ShyamBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
464 TENDUKHEDA MP-11-007-064-001/607
(BELDHANA) 		1711007064NRG24191120230758151 20/11/2023 Jagdish Kewat 1711007064WL038456 Jagdish Kewat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325555676 JagdishKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
465 TENDUKHEDA MP-11-007-029-001/120-A
(JHAROLI) 		1711007029NRG24191120230759154 20/11/2023 SONI KEWAT 1711007029WL038496 SONI KEWAT 450001 1326 1326 Processed 01/01/2024 325555676 SONIKEWAT FINO PAYMENTS BANK LTD(608001)
466 TENDUKHEDA MP-11-007-029-001/147
(JHAROLI) 		1711007029NRG24191120230759131 20/11/2023 dalchand 1711007029WL038495 dalchand 450001 1326 1326 Processed 01/01/2024 325555676 dalchand ICICI BANK LTD(508534)
467 TENDUKHEDA MP-11-007-029-001/167-A
(JHAROLI) 		1711007029NRG24191120230759163 20/11/2023 ABHINADAN 1711007029WL038496 ABHINADAN 450001 1326 1326 Processed 01/01/2024 325555676 ABHINADAN FINO PAYMENTS BANK LTD(608001)
468 TENDUKHEDA MP-11-007-029-001/330
(JHAROLI) 		1711007029NRG24191120230759173 20/11/2023 asraj 1711007029WL038496 asraj 450001 1326 1326 Processed 01/01/2024 325555676 asraj FINO PAYMENTS BANK LTD(608001)
469 TENDUKHEDA MP-11-007-029-001/472-A
(JHAROLI) 		1711007029NRG24191120230759179 20/11/2023 reena 1711007029WL038496 reena 450001 1326 1326 Processed 01/01/2024 325555676 reena STATE BANK OF INDIA(508548)
470 TENDUKHEDA MP-11-007-044-001/110
(SASNAKALAN) 		1711007044NRG24201120230760179 20/11/2023 parsottam 1711007044WL038555 parsottam 450001 1326 1326 Processed 01/01/2024 325555676 parsottam STATE BANK OF INDIA(508548)
471 TENDUKHEDA MP-11-007-044-001/126
(SASNAKALAN) 		1711007044NRG24201120230760183 20/11/2023 anita 1711007044WL038555 anita 450001 1326 1326 Processed 01/01/2024 325555676 anita PUNJAB NATIONAL BANK(508568)
472 TENDUKHEDA MP-11-007-044-001/26
(SASNAKALAN) 		1711007044NRG24201120230760186 20/11/2023 SHIMMU AHIRWAR 1711007044WL038555 SHIMMU AHIRWAR 450001 1326 1326 Processed 01/01/2024 325555676 SHIMMUAHIRWAR PUNJAB NATIONAL BANK(508568)
473 TENDUKHEDA MP-11-007-044-001/43
(SASNAKALAN) 		1711007044NRG24201120230760188 20/11/2023 anita 1711007044WL038555 anita 450001 1326 1326 Processed 01/01/2024 325555676 anita PUNJAB NATIONAL BANK(508568)
474 TENDUKHEDA MP-11-007-044-001/76
(SASNAKALAN) 		1711007044NRG24201120230760191 20/11/2023 REVARAM AHIRWAR 1711007044WL038555 REVARAM AHIRWAR 450001 1326 1326 Processed 01/01/2024 325555676 REVARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
475 TENDUKHEDA MP-11-007-044-002/114
(SASNAKALAN) 		1711007044NRG24201120230760202 20/11/2023 HEMRAJ 1711007044WL038555 HEMRAJ 450001 1105 1105 Processed 01/01/2024 325555676 HEMRAJ ICICI BANK LTD(508534)
476 TENDUKHEDA MP-11-007-044-002/115-B
(SASNAKALAN) 		1711007044NRG24201120230760203 20/11/2023 PARASRAM KURMI 1711007044WL038555 PARASRAM KURMI 450001 1326 1326 Processed 01/01/2024 325555676 PARASRAMKURMI PUNJAB NATIONAL BANK(508568)
477 TENDUKHEDA MP-11-007-044-002/115-B
(SASNAKALAN) 		1711007044NRG24201120230760204 20/11/2023 VINITA 1711007044WL038555 VINITA 450001 1326 1326 Processed 01/01/2024 325555676 VINITA PUNJAB NATIONAL BANK(508568)
478 TENDUKHEDA MP-11-007-044-002/128-A
(SASNAKALAN) 		1711007044NRG24201120230760207 20/11/2023 SHERSHING 1711007044WL038555 SHERSHING 450001 1326 1326 Processed 01/01/2024 325555676 SHERSHING PUNJAB NATIONAL BANK(508568)
479 TENDUKHEDA MP-11-007-044-002/146
(SASNAKALAN) 		1711007044NRG24201120230760209 20/11/2023 SUKHALAL 1711007044WL038555 SUKHALAL 450001 1326 1326 Processed 01/01/2024 325555676 SUKHALAL ICICI BANK LTD(508534)
480 TENDUKHEDA MP-11-007-044-002/184
(SASNAKALAN) 		1711007044NRG24201120230760216 20/11/2023 TARARANI 1711007044WL038555 TARARANI 450001 1326 1326 Processed 01/01/2024 325555676 TARARANI STATE BANK OF INDIA(508548)
481 TENDUKHEDA MP-11-007-044-002/212
(SASNAKALAN) 		1711007044NRG24201120230760222 20/11/2023 PARMANAD 1711007044WL038555 PARMANAD 450001 1326 1326 Processed 01/01/2024 325555676 PARMANAD PUNJAB NATIONAL BANK(508568)
482 TENDUKHEDA MP-11-007-044-002/303
(SASNAKALAN) 		1711007044NRG24201120230760229 20/11/2023 KUISUMRANI 1711007044WL038555 KUISUMRANI 450001 1326 1326 Processed 01/01/2024 325555676 KUISUMRANI ICICI BANK LTD(508534)
483 TENDUKHEDA MP-11-007-044-002/303
(SASNAKALAN) 		1711007044NRG24201120230760228 20/11/2023 NATTHULAL 1711007044WL038555 NATTHULAL 450001 1326 1326 Processed 01/01/2024 325555676 NATTHULAL MADHYANCHAL GRAMIN BANK(607232)
484 TENDUKHEDA MP-11-007-044-002/332
(SASNAKALAN) 		1711007044NRG24201120230760235 20/11/2023 DAYALU 1711007044WL038555 DAYALU 450001 1105 1105 Processed 01/01/2024 325555676 DAYALU MADHYANCHAL GRAMIN BANK(607232)
485 TENDUKHEDA MP-11-007-044-002/339
(SASNAKALAN) 		1711007044NRG24201120230760237 20/11/2023 KIRAN 1711007044WL038555 KIRAN 450001 1326 1326 Processed 01/01/2024 325555676 KIRAN PUNJAB NATIONAL BANK(508568)
486 TENDUKHEDA MP-11-007-044-002/339
(SASNAKALAN) 		1711007044NRG24201120230760236 20/11/2023 MUKESH 1711007044WL038555 MUKESH 450001 1326 1326 Processed 01/01/2024 325555676 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
487 TENDUKHEDA MP-11-007-044-002/80-B
(SASNAKALAN) 		1711007044NRG24201120230760242 20/11/2023 HALLE 1711007044WL038555 HALLE 450001 1326 1326 Processed 01/01/2024 325555676 HALLE MADHYANCHAL GRAMIN BANK(607232)
488 TENDUKHEDA MP-11-007-064-001/138
(BELDHANA) 		1711007064NRG24201120230760314 20/11/2023 GUDDU 1711007064WL038567 GUDDU 450001 1326 1326 Processed 01/01/2024 325555676 GUDDU CENTRAL BANK OF INDIA(607115)
489 TENDUKHEDA MP-11-007-064-003/13
(BELDHANA) 		1711007064NRG24201120230760454 20/11/2023 BARATI MAHUA 1711007064WL038567 BARATI MAHUA 450001 1326 1326 Processed 01/01/2024 325555676 BARATIMAHUA STATE BANK OF INDIA(508548)
490 TENDUKHEDA MP-11-007-019-003/215
(BAMHORIMAL) 		1711007019NRG24201120230759995 20/11/2023 neknarayan 1711007019WL038543 neknarayan 470661 884 884 Processed 01/01/2024 325555676 neknarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
491 TENDUKHEDA MP-11-007-019-003/354
(BAMHORIMAL) 		1711007019NRG24201120230760002 20/11/2023 Dropadi 1711007019WL038543 Dropadi 470661 884 884 Processed 01/01/2024 325555676 Dropadi STATE BANK OF INDIA(508548)
492 TENDUKHEDA MP-11-007-019-003/354
(BAMHORIMAL) 		1711007019NRG24201120230760001 20/11/2023 Naval 1711007019WL038543 Naval 470661 884 884 Processed 01/01/2024 325555676 Naval PUNJAB NATIONAL BANK(508568)
SubTotal 35360 35360
Total 609389 609389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_201123APB_FTO_360375 47088001 35360
2 TENDUKHEDA MP1711007_201123APB_FTO_360375 Central Bank Of India CBIN0284172 TENDUKHEDA 13702
3 TENDUKHEDA MP1711007_201123APB_FTO_360375 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
4 TENDUKHEDA MP1711007_201123APB_FTO_360375 Punjab National Bank PUNB0267700 DHANGORE 47023
5 TENDUKHEDA MP1711007_201123APB_FTO_360375 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
6 TENDUKHEDA MP1711007_201123APB_FTO_360375 State Bank of India SBIN0002895 State bank of india Tendukheda 1055
7 TENDUKHEDA MP1711007_201123APB_FTO_360375 State Bank of India SBIN0002895 TENDUKHEDA 79802
8 TENDUKHEDA MP1711007_201123APB_FTO_360375 State Bank of India SBIN0005373 REHLI 1326
9 TENDUKHEDA MP1711007_201123APB_FTO_360375 State Bank of India SBIN0009736 TEJGARH (SANGA) 102544
10 TENDUKHEDA MP1711007_201123APB_FTO_360375 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 5304
11 TENDUKHEDA MP1711007_201123APB_FTO_360375 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 8840
12 TENDUKHEDA MP1711007_201123APB_FTO_360375 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 45918
13 TENDUKHEDA MP1711007_201123APB_FTO_360375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 TENDUKHEDA MP1711007_201123APB_FTO_360375 Fino Payments Bank Ltd FINO0001446 MP RO 247299
15 TENDUKHEDA MP1711007_201123APB_FTO_360375 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6409
16 TENDUKHEDA MP1711007_201123APB_FTO_360375 India Post Payments Bank IPOS0000001 Damoh 9503

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