Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:51:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_050523APB_FTO_30274
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-016-003/14-C
(BAMANODA) 		1711007016NRG24050520230073643 05/05/2023 RAJANI 1711007016WL002890 RAJANI 00089 CBIN0284172 1547 1547 Processed 15/05/2023 688816912 RAJANI FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-016-003/42
(BAMANODA) 		1711007016NRG24050520230073663 05/05/2023 santosh 1711007016WL002890 santosh 00089 CBIN0284172 1547 1547 Processed 15/05/2023 688816912 santosh FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-028-001/726
(SAHAJPUR) 		1711007028NRG24050520230072191 05/05/2023 Heera 1711007028WL002836 Heera 00089 CBIN0284172 2873 2873 Processed 15/05/2023 688816912 Heera CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-036-004/174-B
(JHAMRA) 		1711007036NRG24040520230070731 05/05/2023 Neetesh 1711007036WL002793 Neetesh 00089 CBIN0284172 1326 1326 Processed 15/05/2023 688816912 Neetesh STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-036-004/174-C
(JHAMRA) 		1711007036NRG24040520230070732 05/05/2023 pranshansa 1711007036WL002793 pranshansa 00089 CBIN0284172 1326 1326 Processed 15/05/2023 688816912 pranshansa CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-036-004/29
(JHAMRA) 		1711007036NRG24040520230070739 05/05/2023 Ghasiram 1711007036WL002793 Ghasiram 00089 CBIN0284172 1326 1326 Processed 15/05/2023 688816912 Ghasiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9945 9945
7 TENDUKHEDA MP-11-007-033-001/224
(HARRAI) 		1711007033NRG24050520230074274 05/05/2023 khilan 1711007033WL002921 khilan 00168 ICIC0000538 3315 3315 Processed 15/05/2023 688816912 khilan ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-033-001/39-A
(HARRAI) 		1711007033NRG24050520230074283 05/05/2023 SHAKUN 1711007033WL002923 SHAKUN 00168 ICIC0000538 3315 3315 Processed 15/05/2023 688816912 SHAKUN ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-033-001/404
(HARRAI) 		1711007033NRG24050520230074300 05/05/2023 PARSOTTAM 1711007033WL002925 PARSOTTAM 00168 ICIC0000538 3315 3315 Processed 15/05/2023 688816912 PARSOTTAM ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-033-001/411
(HARRAI) 		1711007033NRG24050520230074291 05/05/2023 BHOJRAJ 1711007033WL002924 BHOJRAJ 00168 ICIC0000538 2873 2873 Processed 15/05/2023 688816912 BHOJRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 TENDUKHEDA MP-11-007-033-001/411
(HARRAI) 		1711007033NRG24050520230074292 05/05/2023 SEEMARANI 1711007033WL002924 SEEMARANI 00168 ICIC0000538 2210 2210 Processed 15/05/2023 688816912 SEEMARANI ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-036-001/16
(JHAMRA) 		1711007036NRG24040520230070706 05/05/2023 ANANDRANI 1711007036WL002793 ANANDRANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688816912 ANANDRANI ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-036-001/40
(JHAMRA) 		1711007036NRG24040520230070716 05/05/2023 ANNILAL 1711007036WL002793 ANNILAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688816912 ANNILAL MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-036-005/63
(JHAMRA) 		1711007036NRG24040520230070777 05/05/2023 REVARAM 1711007036WL002793 REVARAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688816912 REVARAM MADHYANCHAL GRAMIN BANK(607232)
15 TENDUKHEDA MP-11-007-048-001/59-C
(MAJHGAWA MAL) 		1711007048NRG24040520230068801 05/05/2023 Geeta bai lodhi 1711007048WL002711 Geeta bai lodhi 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688816912 Geetabailodhi ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-048-003/22
(MAJHGAWA MAL) 		1711007048NRG24040520230070914 05/05/2023 POORAN SINGH 1711007048WL002795 POORAN SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688816912 POORANSINGH STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-048-003/79
(MAJHGAWA MAL) 		1711007048NRG24040520230070929 05/05/2023 VIRASAN SINGH 1711007048WL002795 VIRASAN SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688816912 VIRASANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 22984 22984
18 TENDUKHEDA MP-11-007-016-003/128-B
(BAMANODA) 		1711007016NRG24040520230067041 05/05/2023 Suman 1711007016WL002640 Suman 00354 PUNB0267700 1547 1547 Processed 15/05/2023 688816912 Suman PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-016-003/128-D
(BAMANODA) 		1711007016NRG24040520230067043 05/05/2023 bhoopat 1711007016WL002640 bhoopat 00354 PUNB0267700 1547 1547 Processed 15/05/2023 688816912 bhoopat PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-016-003/128-D
(BAMANODA) 		1711007016NRG24040520230067044 05/05/2023 kerabai 1711007016WL002640 kerabai 00354 PUNB0267700 1547 1547 Processed 15/05/2023 688816912 kerabai PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-016-003/163-A
(BAMANODA) 		1711007016NRG24040520230067045 05/05/2023 Ganpat 1711007016WL002640 Ganpat 00354 PUNB0267700 1547 1547 Processed 15/05/2023 688816912 Ganpat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 TENDUKHEDA MP-11-007-016-003/403-A
(BAMANODA) 		1711007016NRG24050520230073661 05/05/2023 dinesh 1711007016WL002890 dinesh 00354 PUNB0267700 1547 1547 Processed 15/05/2023 688816912 dinesh FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-016-005/56
(BAMANODA) 		1711007016NRG24040520230067053 05/05/2023 shyam milan 1711007016WL002640 shyam milan 00354 PUNB0267700 1547 1547 Processed 15/05/2023 688816912 shyammilan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 TENDUKHEDA MP-11-007-016-005/56
(BAMANODA) 		1711007016NRG24040520230067054 05/05/2023 ushabai 1711007016WL002640 ushabai 00354 PUNB0267700 1547 1547 Processed 15/05/2023 688816912 ushabai PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-016-005/599-A
(BAMANODA) 		1711007016NRG24050520230073720 05/05/2023 laxman 1711007016WL002890 laxman 00354 PUNB0267700 1547 1547 Processed 15/05/2023 688816912 laxman FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-016-005/92-A
(BAMANODA) 		1711007016NRG24050520230073721 05/05/2023 Kamal singh 1711007016WL002890 Kamal singh 00354 PUNB0267700 1547 1547 Processed 15/05/2023 688816912 Kamalsingh FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-016-005/92-B
(BAMANODA) 		1711007016NRG24050520230073722 05/05/2023 DHANSINGH LODHI 1711007016WL002890 DHANSINGH LODHI 00354 PUNB0267700 1547 1547 Processed 15/05/2023 688816912 DHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-025-004/110
(BORIA) 		1711007000NRG24050520230074479 05/05/2023 PRAKASHRANI 1711007WL002933 PRAKASHRANI 00354 PUNB0267700 3060 3060 Processed 15/05/2023 688816912 PRAKASHRANI PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-036-005/19
(JHAMRA) 		1711007036NRG24040520230070762 05/05/2023 ramdas 1711007036WL002793 ramdas 00354 PUNB0267700 1326 1326 Processed 15/05/2023 688816912 ramdas PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-036-006/34-B
(JHAMRA) 		1711007036NRG24040520230070791 05/05/2023 naresh 1711007036WL002793 naresh 00354 PUNB0267700 1326 1326 Processed 15/05/2023 688816912 naresh STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-064-003/21
(BELDHANA) 		1711007064NRG24050520230072331 05/05/2023 Rammilan 1711007064WL002842 Rammilan 00354 PUNB0267700 3315 3315 Processed 15/05/2023 688816912 Rammilan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 24497 24497
32 TENDUKHEDA MP-11-007-048-001/39-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068774 05/05/2023 RAJKUMARI 1711007048WL002711 RAJKUMARI 00415 SBIN0002857 1326 1326 Processed 15/05/2023 688816912 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 TENDUKHEDA MP-11-007-016-003/128-B
(BAMANODA) 		1711007016NRG24040520230067040 05/05/2023 Halke bhai 1711007016WL002640 Halke bhai 00415 SBIN0002895 1547 1547 Processed 15/05/2023 688816912 Halkebhai STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-016-003/128-C
(BAMANODA) 		1711007016NRG24040520230067042 05/05/2023 Prahlad 1711007016WL002640 Prahlad 00415 SBIN0002895 1547 1547 Processed 15/05/2023 688816912 Prahlad STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-016-003/157
(BAMANODA) 		1711007016NRG24050520230073647 05/05/2023 anita 1711007016WL002890 anita 00415 SBIN0002895 1547 1547 Processed 15/05/2023 688816912 anita FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-016-003/456
(BAMANODA) 		1711007016NRG24040520230067047 05/05/2023 RAJARAM YADAV 1711007016WL002640 RAJARAM YADAV 00415 SBIN0002895 1547 1547 Processed 15/05/2023 688816912 RAJARAMYADAV STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-016-003/456
(BAMANODA) 		1711007016NRG24040520230067048 05/05/2023 SHASHI 1711007016WL002640 SHASHI 00415 SBIN0002895 1547 1547 Processed 15/05/2023 688816912 SHASHI PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-016-005/111
(BAMANODA) 		1711007016NRG24050520230073695 05/05/2023 khilan 1711007016WL002890 khilan 00415 SBIN0002895 1547 1547 Processed 15/05/2023 688816912 khilan FINO PAYMENTS BANK LTD(608001)
39 TENDUKHEDA MP-11-007-016-005/123
(BAMANODA) 		1711007016NRG24040520230067049 05/05/2023 ram ji 1711007016WL002640 ram ji 00415 SBIN0002895 1547 1547 Processed 15/05/2023 688816912 ramji STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-016-005/140
(BAMANODA) 		1711007016NRG24050520230073698 05/05/2023 gudda 1711007016WL002890 gudda 00415 SBIN0002895 1547 1547 Processed 15/05/2023 688816912 gudda FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-016-005/177-B
(BAMANODA) 		1711007016NRG24040520230067051 05/05/2023 Abhilasa 1711007016WL002640 Abhilasa 00415 SBIN0002895 1547 1547 Processed 15/05/2023 688816912 Abhilasa STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-028-001/220-D
(SAHAJPUR) 		1711007028NRG24050520230072188 05/05/2023 mukku 1711007028WL002836 mukku 00415 SBIN0002895 2873 2873 Processed 15/05/2023 688816912 mukku PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-028-001/253-A
(SAHAJPUR) 		1711007028NRG24050520230072189 05/05/2023 rajendra 1711007028WL002836 rajendra 00415 SBIN0002895 2873 2873 Processed 15/05/2023 688816912 rajendra CENTRAL BANK OF INDIA(607115)
44 TENDUKHEDA MP-11-007-028-001/253-A
(SAHAJPUR) 		1711007028NRG24050520230072190 05/05/2023 rashi 1711007028WL002836 rashi 00415 SBIN0002895 2873 2873 Processed 15/05/2023 688816912 rashi STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-029-001/656
(JHAROLI) 		1711007029NRG24050520230073731 05/05/2023 BAHID KHAN 1711007029WL002892 BAHID KHAN 00415 SBIN0002895 3315 3315 Processed 15/05/2023 688816912 BAHIDKHAN STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-036-005/132-B
(JHAMRA) 		1711007036NRG24040520230070751 05/05/2023 rajaram 1711007036WL002793 rajaram 00415 SBIN0002895 1326 1326 Processed 15/05/2023 688816912 rajaram FINO PAYMENTS BANK LTD(608001)
47 TENDUKHEDA MP-11-007-036-005/92-B
(JHAMRA) 		1711007036NRG24040520230070788 05/05/2023 kishan 1711007036WL002793 kishan 00415 SBIN0002895 1326 1326 Processed 15/05/2023 688816912 kishan PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-036-006/1
(JHAMRA) 		1711007036NRG24040520230070790 05/05/2023 Sunil Ahirwar 1711007036WL002793 Sunil Ahirwar 00415 SBIN0002895 1326 1326 Processed 15/05/2023 688816912 SunilAhirwar STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-036-006/34-C
(JHAMRA) 		1711007036NRG24040520230070792 05/05/2023 neelesh 1711007036WL002793 neelesh 00415 SBIN0002895 1326 1326 Processed 15/05/2023 688816912 neelesh STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-064-001/42
(BELDHANA) 		1711007064NRG24050520230072336 05/05/2023 PRABHU 1711007064WL002843 PRABHU 00415 SBIN0002895 3315 3315 Processed 15/05/2023 688816912 PRABHU ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-064-003/552
(BELDHANA) 		1711007064NRG24050520230072340 05/05/2023 Nanni Bai 1711007064WL002843 Nanni Bai 00415 SBIN0002895 3315 3315 Processed 15/05/2023 688816912 NanniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 37791 37791
52 TENDUKHEDA MP-11-007-033-001/280-C
(HARRAI) 		1711007033NRG24050520230074298 05/05/2023 RACHANA AHIRWAR 1711007033WL002925 RACHANA AHIRWAR 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 RACHANAAHIRWAR STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-033-001/280-C
(HARRAI) 		1711007033NRG24050520230074297 05/05/2023 RACHNA AHIRWAR 1711007033WL002925 RACHNA AHIRWAR 00415 SBIN0009736 2873 2873 Processed 15/05/2023 688816912 RACHNAAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 TENDUKHEDA MP-11-007-033-001/281-B
(HARRAI) 		1711007033NRG24050520230074276 05/05/2023 MAHENDRA AHIRWAR 1711007033WL002921 MAHENDRA AHIRWAR 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 MAHENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
55 TENDUKHEDA MP-11-007-033-001/291-B
(HARRAI) 		1711007033NRG24050520230074273 05/05/2023 GEETA AHIRWAL 1711007033WL002920 GEETA AHIRWAL 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 GEETAAHIRWAL STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-033-001/297
(HARRAI) 		1711007033NRG24050520230074299 05/05/2023 VARSHA AHIRWAL 1711007033WL002925 VARSHA AHIRWAL 00415 SBIN0009736 1326 1326 Rejected 15/05/2023 688816912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TENDUKHEDA MP-11-007-033-001/372-B
(HARRAI) 		1711007033NRG24050520230074277 05/05/2023 LATORI SINGH GOUND 1711007033WL002921 LATORI SINGH GOUND 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 LATORISINGHGOUND STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-033-001/400
(HARRAI) 		1711007033NRG24050520230074281 05/05/2023 GULAB BAI BHATT 1711007033WL002922 GULAB BAI BHATT 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 GULABBAIBHATT STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-033-001/404
(HARRAI) 		1711007033NRG24050520230074301 05/05/2023 BARI BAI YADAV 1711007033WL002925 BARI BAI YADAV 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 BARIBAIYADAV STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-033-001/580-A
(HARRAI) 		1711007033NRG24050520230074282 05/05/2023 daleep 1711007033WL002922 daleep 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 daleep STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-033-001/606
(HARRAI) 		1711007033NRG24050520230073059 05/05/2023 LAL SINGH GOUND 1711007033WL002868 LAL SINGH GOUND 00415 SBIN0009736 2210 2210 Processed 15/05/2023 688816912 LALSINGHGOUND ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-033-001/606
(HARRAI) 		1711007033NRG24050520230073060 05/05/2023 RAM RANI THAKUR 1711007033WL002868 RAM RANI THAKUR 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 RAMRANITHAKUR STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-033-001/660
(HARRAI) 		1711007033NRG24050520230074278 05/05/2023 GAJJI LAL AHIRWAR 1711007033WL002921 GAJJI LAL AHIRWAR 00415 SBIN0009736 1989 1989 Processed 15/05/2023 688816912 GAJJILALAHIRWAR ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-033-001/688
(HARRAI) 		1711007033NRG24050520230074293 05/05/2023 krishna 1711007033WL002924 krishna 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 krishna STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-033-001/688
(HARRAI) 		1711007033NRG24050520230074294 05/05/2023 reena bai 1711007033WL002924 reena bai 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 reenabai STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-033-001/689
(HARRAI) 		1711007033NRG24050520230074285 05/05/2023 mukesh singh 1711007033WL002923 mukesh singh 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 mukeshsingh STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-033-001/689
(HARRAI) 		1711007033NRG24050520230074286 05/05/2023 swati 1711007033WL002923 swati 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 swati STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-033-001/694
(HARRAI) 		1711007033NRG24050520230074287 05/05/2023 guljar singh 1711007033WL002923 guljar singh 00415 SBIN0009736 2431 2431 Processed 15/05/2023 688816912 guljarsingh STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-033-001/694
(HARRAI) 		1711007033NRG24050520230074288 05/05/2023 sudharani 1711007033WL002923 sudharani 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 sudharani STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-033-001/766
(HARRAI) 		1711007033NRG24050520230074295 05/05/2023 DEVI LAL SAHU 1711007033WL002924 DEVI LAL SAHU 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 DEVILALSAHU PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-033-001/766
(HARRAI) 		1711007033NRG24050520230074296 05/05/2023 MUNNI BAI SAHU 1711007033WL002924 MUNNI BAI SAHU 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 MUNNIBAISAHU STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-048-001/148
(MAJHGAWA MAL) 		1711007048NRG24040520230068752 05/05/2023 delan singh 1711007048WL002711 delan singh 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 delansingh STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-048-001/15-B
(MAJHGAWA MAL) 		1711007048NRG24040520230068756 05/05/2023 UMA BAI 1711007048WL002711 UMA BAI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 UMABAI STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-048-001/17
(MAJHGAWA MAL) 		1711007048NRG24040520230068757 05/05/2023 gyan Singh 1711007048WL002711 gyan Singh 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 gyanSingh STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-048-001/2
(MAJHGAWA MAL) 		1711007048NRG24040520230070878 05/05/2023 godan 1711007048WL002795 godan 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 godan ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-048-001/2
(MAJHGAWA MAL) 		1711007048NRG24040520230070879 05/05/2023 kala bai 1711007048WL002795 kala bai 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 kalabai ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-048-001/20
(MAJHGAWA MAL) 		1711007048NRG24040520230068759 05/05/2023 DURAG SINGH 1711007048WL002711 DURAG SINGH 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 DURAGSINGH STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-048-001/20
(MAJHGAWA MAL) 		1711007048NRG24040520230068758 05/05/2023 lakhan singh 1711007048WL002711 lakhan singh 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 lakhansingh STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-048-001/20-C
(MAJHGAWA MAL) 		1711007048NRG24040520230068761 05/05/2023 AKASH 1711007048WL002711 AKASH 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 AKASH UNION BANK OF INDIA(508500)
80 TENDUKHEDA MP-11-007-048-001/22-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068765 05/05/2023 NEETU LODHI 1711007048WL002711 NEETU LODHI 00415 SBIN0009736 1326 1326 Processed 16/05/2023 688816912 NEETULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 TENDUKHEDA MP-11-007-048-001/23-D
(MAJHGAWA MAL) 		1711007048NRG24040520230068766 05/05/2023 NIKITA 1711007048WL002711 NIKITA 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 NIKITA STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-048-001/25-A
(MAJHGAWA MAL) 		1711007048NRG24040520230070880 05/05/2023 BHURA SINGH 1711007048WL002795 BHURA SINGH 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 BHURASINGH STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-048-001/25-A
(MAJHGAWA MAL) 		1711007048NRG24040520230070881 05/05/2023 savitri 1711007048WL002795 savitri 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 savitri STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-048-001/27-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068767 05/05/2023 KAMAL SINGH LODHI 1711007048WL002711 KAMAL SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-048-001/31-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068770 05/05/2023 kunjwati 1711007048WL002711 kunjwati 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 kunjwati ICICI BANK LTD(508534)
86 TENDUKHEDA MP-11-007-048-001/31-B
(MAJHGAWA MAL) 		1711007048NRG24040520230068771 05/05/2023 Chandan Lodhi 1711007048WL002711 Chandan Lodhi 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 ChandanLodhi ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-048-001/35-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068772 05/05/2023 SHIVRAJ SINGH LODHI 1711007048WL002711 SHIVRAJ SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 SHIVRAJSINGHLODHI STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-048-001/39
(MAJHGAWA MAL) 		1711007048NRG24040520230070884 05/05/2023 basant 1711007048WL002795 basant 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 basant ICICI BANK LTD(508534)
89 TENDUKHEDA MP-11-007-048-001/39
(MAJHGAWA MAL) 		1711007048NRG24040520230070882 05/05/2023 makhan 1711007048WL002795 makhan 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 makhan ICICI BANK LTD(508534)
90 TENDUKHEDA MP-11-007-048-001/39-C
(MAJHGAWA MAL) 		1711007048NRG24040520230068775 05/05/2023 ARTI BAI LODHI 1711007048WL002711 ARTI BAI LODHI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 ARTIBAILODHI STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-048-001/39-C
(MAJHGAWA MAL) 		1711007048NRG24040520230068776 05/05/2023 VIKRAM SINGH LODHI 1711007048WL002711 VIKRAM SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 VIKRAMSINGHLODHI STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-048-001/39-D
(MAJHGAWA MAL) 		1711007048NRG24040520230068777 05/05/2023 RATNESH 1711007048WL002711 RATNESH 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 RATNESH STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-048-001/39-D
(MAJHGAWA MAL) 		1711007048NRG24040520230068778 05/05/2023 SHIVANI 1711007048WL002711 SHIVANI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 SHIVANI STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-048-001/43
(MAJHGAWA MAL) 		1711007048NRG24040520230070886 05/05/2023 bhagirath 1711007048WL002795 bhagirath 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 bhagirath ICICI BANK LTD(508534)
95 TENDUKHEDA MP-11-007-048-001/43
(MAJHGAWA MAL) 		1711007048NRG24040520230070887 05/05/2023 dasoda 1711007048WL002795 dasoda 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 dasoda ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-048-001/43-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068785 05/05/2023 DEVENDRA 1711007048WL002711 DEVENDRA 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 DEVENDRA STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-048-001/45
(MAJHGAWA MAL) 		1711007048NRG24040520230070889 05/05/2023 sona 1711007048WL002795 sona 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 sona ICICI BANK LTD(508534)
98 TENDUKHEDA MP-11-007-048-001/45-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068788 05/05/2023 GUDDAN 1711007048WL002711 GUDDAN 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 GUDDAN STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-048-001/45-C
(MAJHGAWA MAL) 		1711007048NRG24040520230068789 05/05/2023 DURGBHAGWAN 1711007048WL002711 DURGBHAGWAN 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 DURGBHAGWAN STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-048-001/53-B
(MAJHGAWA MAL) 		1711007048NRG24040520230068794 05/05/2023 MEENABAI 1711007048WL002711 MEENABAI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 MEENABAI STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-048-001/55-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068795 05/05/2023 Urmila bai lodhi 1711007048WL002711 Urmila bai lodhi 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 Urmilabailodhi STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-048-001/55-B
(MAJHGAWA MAL) 		1711007048NRG24040520230068796 05/05/2023 basundhara 1711007048WL002711 basundhara 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 basundhara STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-048-001/59-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068799 05/05/2023 rekha 1711007048WL002711 rekha 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 rekha STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-048-001/59-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068798 05/05/2023 surendra 1711007048WL002711 surendra 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 surendra STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-048-001/66-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068804 05/05/2023 RUKMAN BAI 1711007048WL002711 RUKMAN BAI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 RUKMANBAI STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-048-001/67
(MAJHGAWA MAL) 		1711007048NRG24040520230068805 05/05/2023 MADHAV 1711007048WL002711 MADHAV 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 MADHAV STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-048-001/67-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068806 05/05/2023 VIKRAM SINGH 1711007048WL002711 VIKRAM SINGH 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 VIKRAMSINGH STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-048-001/73
(MAJHGAWA MAL) 		1711007048NRG24040520230070891 05/05/2023 SHKUN 1711007048WL002795 SHKUN 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 SHKUN STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-048-001/73
(MAJHGAWA MAL) 		1711007048NRG24040520230070890 05/05/2023 sone singh 1711007048WL002795 sone singh 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 sonesingh ICICI BANK LTD(508534)
110 TENDUKHEDA MP-11-007-048-001/75-B
(MAJHGAWA MAL) 		1711007048NRG24040520230068809 05/05/2023 MULAM 1711007048WL002711 MULAM 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 MULAM ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-048-001/79
(MAJHGAWA MAL) 		1711007048NRG24040520230070892 05/05/2023 jahar 1711007048WL002795 jahar 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 jahar STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-048-001/79
(MAJHGAWA MAL) 		1711007048NRG24040520230068810 05/05/2023 SAJJO 1711007048WL002711 SAJJO 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 SAJJO ICICI BANK LTD(508534)
113 TENDUKHEDA MP-11-007-048-001/79-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068811 05/05/2023 ARTI 1711007048WL002711 ARTI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 ARTI STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-048-001/8
(MAJHGAWA MAL) 		1711007048NRG24040520230070894 05/05/2023 LAKSHMI BAI 1711007048WL002795 LAKSHMI BAI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 LAKSHMIBAI STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-048-001/8-A
(MAJHGAWA MAL) 		1711007048NRG24040520230070895 05/05/2023 BABLI 1711007048WL002795 BABLI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 BABLI STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-048-001/8-B
(MAJHGAWA MAL) 		1711007048NRG24040520230070896 05/05/2023 CHANDA 1711007048WL002795 CHANDA 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 CHANDA STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-048-001/96
(MAJHGAWA MAL) 		1711007048NRG24040520230070899 05/05/2023 TRILOK 1711007048WL002795 TRILOK 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 TRILOK STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-048-001/97
(MAJHGAWA MAL) 		1711007048NRG24040520230070901 05/05/2023 seema 1711007048WL002795 seema 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 seema STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-048-001/98
(MAJHGAWA MAL) 		1711007048NRG24040520230070902 05/05/2023 uttra bai 1711007048WL002795 uttra bai 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 uttrabai ICICI BANK LTD(508534)
120 TENDUKHEDA MP-11-007-048-001/99
(MAJHGAWA MAL) 		1711007048NRG24040520230070903 05/05/2023 govind 1711007048WL002795 govind 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 govind ICICI BANK LTD(508534)
121 TENDUKHEDA MP-11-007-048-003/10
(MAJHGAWA MAL) 		1711007048NRG24040520230070904 05/05/2023 panchu 1711007048WL002795 panchu 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 panchu STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-048-003/104
(MAJHGAWA MAL) 		1711007048NRG24040520230070906 05/05/2023 omkar 1711007048WL002795 omkar 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 omkar STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-048-003/115-A
(MAJHGAWA MAL) 		1711007048NRG24040520230070907 05/05/2023 SACHHAM 1711007048WL002795 SACHHAM 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 SACHHAM STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-048-003/12-C
(MAJHGAWA MAL) 		1711007048NRG24040520230070908 05/05/2023 ramvishal 1711007048WL002795 ramvishal 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 ramvishal ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-048-003/16-B
(MAJHGAWA MAL) 		1711007048NRG24040520230070910 05/05/2023 shyam 1711007048WL002795 shyam 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 shyam STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-048-003/19
(MAJHGAWA MAL) 		1711007048NRG24040520230070912 05/05/2023 balmukund 1711007048WL002795 balmukund 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 balmukund MADHYANCHAL GRAMIN BANK(607232)
127 TENDUKHEDA MP-11-007-048-003/20
(MAJHGAWA MAL) 		1711007048NRG24040520230070913 05/05/2023 chanda 1711007048WL002795 chanda 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 chanda ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-048-003/24-B
(MAJHGAWA MAL) 		1711007048NRG24040520230070916 05/05/2023 mohan 1711007048WL002795 mohan 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 mohan STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-048-003/25
(MAJHGAWA MAL) 		1711007048NRG24040520230070917 05/05/2023 surendra 1711007048WL002795 surendra 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 surendra STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-048-003/32
(MAJHGAWA MAL) 		1711007048NRG24040520230070918 05/05/2023 rattu lal 1711007048WL002795 rattu lal 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 rattulal ICICI BANK LTD(508534)
131 TENDUKHEDA MP-11-007-048-003/33
(MAJHGAWA MAL) 		1711007048NRG24040520230070919 05/05/2023 rati bai 1711007048WL002795 rati bai 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 ratibai STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-048-003/37-C
(MAJHGAWA MAL) 		1711007048NRG24040520230070920 05/05/2023 phool bai 1711007048WL002795 phool bai 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 phoolbai STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-048-003/42
(MAJHGAWA MAL) 		1711007048NRG24040520230070921 05/05/2023 KUNTI BAI 1711007048WL002795 KUNTI BAI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 KUNTIBAI STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-048-003/42-A
(MAJHGAWA MAL) 		1711007048NRG24040520230070922 05/05/2023 satendra 1711007048WL002795 satendra 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 satendra STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-048-003/55
(MAJHGAWA MAL) 		1711007048NRG24040520230070923 05/05/2023 HARPRASAD 1711007048WL002795 HARPRASAD 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 HARPRASAD ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-048-003/55
(MAJHGAWA MAL) 		1711007048NRG24040520230070924 05/05/2023 PARVATI 1711007048WL002795 PARVATI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 PARVATI STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-048-003/65-B
(MAJHGAWA MAL) 		1711007048NRG24040520230070925 05/05/2023 tulsiram 1711007048WL002795 tulsiram 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 tulsiram STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-048-003/71-B
(MAJHGAWA MAL) 		1711007048NRG24040520230070926 05/05/2023 makhan 1711007048WL002795 makhan 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 makhan STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-048-003/73
(MAJHGAWA MAL) 		1711007048NRG24040520230070927 05/05/2023 SURESH 1711007048WL002795 SURESH 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 SURESH ICICI BANK LTD(508534)
140 TENDUKHEDA MP-11-007-048-003/78
(MAJHGAWA MAL) 		1711007048NRG24040520230070928 05/05/2023 chhappan singh 1711007048WL002795 chhappan singh 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 chhappansingh ICICI BANK LTD(508534)
141 TENDUKHEDA MP-11-007-048-003/79-B
(MAJHGAWA MAL) 		1711007048NRG24040520230070930 05/05/2023 pancham 1711007048WL002795 pancham 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 pancham STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-048-003/8
(MAJHGAWA MAL) 		1711007048NRG24040520230070931 05/05/2023 harinarayan 1711007048WL002795 harinarayan 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 harinarayan ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-048-003/8
(MAJHGAWA MAL) 		1711007048NRG24040520230070932 05/05/2023 suman 1711007048WL002795 suman 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 suman ICICI BANK LTD(508534)
144 TENDUKHEDA MP-11-007-048-003/88
(MAJHGAWA MAL) 		1711007048NRG24040520230070933 05/05/2023 BHAI LAL RATHOR 1711007048WL002795 BHAI LAL RATHOR 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 BHAILALRATHOR STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-048-003/89-C
(MAJHGAWA MAL) 		1711007048NRG24040520230070934 05/05/2023 mukesh 1711007048WL002795 mukesh 00415 SBIN0009736 1326 1326 Rejected 15/05/2023 688816912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TENDUKHEDA MP-11-007-048-003/9
(MAJHGAWA MAL) 		1711007048NRG24040520230070935 05/05/2023 jhamsingh 1711007048WL002795 jhamsingh 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 jhamsingh ICICI BANK LTD(508534)
147 TENDUKHEDA MP-11-007-048-003/9
(MAJHGAWA MAL) 		1711007048NRG24040520230070936 05/05/2023 rekha 1711007048WL002795 rekha 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816912 rekha STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-048-003/91
(MAJHGAWA MAL) 		1711007048NRG24040520230070937 05/05/2023 mohan 1711007048WL002795 mohan 00415 SBIN0009736 1105 1105 Processed 15/05/2023 688816912 mohan STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-064-001/481
(BELDHANA) 		1711007064NRG24050520230072337 05/05/2023 guddu 1711007064WL002843 guddu 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 guddu STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-064-001/625-A
(BELDHANA) 		1711007064NRG24050520230072338 05/05/2023 siya bai kewat 1711007064WL002843 siya bai kewat 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 siyabaikewat STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-064-003/84
(BELDHANA) 		1711007064NRG24050520230072335 05/05/2023 CHATURBHUJ 1711007064WL002842 CHATURBHUJ 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816912 CHATURBHUJ STATE BANK OF INDIA(508548)
SubTotal 168402 168402
152 TENDUKHEDA MP-11-007-016-003/339-A
(BAMANODA) 		1711007016NRG24050520230073650 05/05/2023 RAJENDRA 1711007016WL002890 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816912 RAJENDRA FINO PAYMENTS BANK LTD(608001)
153 TENDUKHEDA MP-11-007-016-003/346
(BAMANODA) 		1711007016NRG24040520230067046 05/05/2023 balram 1711007016WL002640 balram 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816912 balram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
154 TENDUKHEDA MP-11-007-016-003/403
(BAMANODA) 		1711007016NRG24050520230073660 05/05/2023 RAMP RASAD GOUND 1711007016WL002890 RAMP RASAD GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688816912 RAMPRASADGOUND FINO PAYMENTS BANK LTD(608001)
155 TENDUKHEDA MP-11-007-025-004/110
(BORIA) 		1711007000NRG24050520230074478 05/05/2023 NANHU 1711007WL002933 NANHU 00602 SBIN0RRMBGB 3060 3060 Processed 15/05/2023 688816912 NANHU PUNJAB NATIONAL BANK(508568)
156 TENDUKHEDA MP-11-007-033-001/331
(HARRAI) 		1711007033NRG24050520230074290 05/05/2023 dulari 1711007033WL002924 dulari 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688816912 dulari STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-036-001/10
(JHAMRA) 		1711007036NRG24040520230070702 05/05/2023 komalsingh 1711007036WL002793 komalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 komalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 TENDUKHEDA MP-11-007-036-001/17
(JHAMRA) 		1711007036NRG24040520230070707 05/05/2023 GHANSHYAM GOND 1711007036WL002793 GHANSHYAM GOND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 GHANSHYAMGOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
159 TENDUKHEDA MP-11-007-036-001/17-B
(JHAMRA) 		1711007036NRG24040520230070708 05/05/2023 heeralal 1711007036WL002793 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 heeralal MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-036-001/27-B
(JHAMRA) 		1711007036NRG24040520230070709 05/05/2023 Dwarka 1711007036WL002793 Dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 Dwarka PUNJAB NATIONAL BANK(508568)
161 TENDUKHEDA MP-11-007-036-001/30
(JHAMRA) 		1711007036NRG24040520230070710 05/05/2023 Rsjusingh 1711007036WL002793 Rsjusingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 Rsjusingh ICICI BANK LTD(508534)
162 TENDUKHEDA MP-11-007-036-001/31
(JHAMRA) 		1711007036NRG24040520230070711 05/05/2023 PREMCHAND 1711007036WL002793 PREMCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 PREMCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 TENDUKHEDA MP-11-007-036-001/32-C
(JHAMRA) 		1711007036NRG24040520230070712 05/05/2023 dharam 1711007036WL002793 dharam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 dharam MADHYANCHAL GRAMIN BANK(607232)
164 TENDUKHEDA MP-11-007-036-001/36
(JHAMRA) 		1711007036NRG24040520230070714 05/05/2023 Nanhesingh 1711007036WL002793 Nanhesingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 Nanhesingh PUNJAB NATIONAL BANK(508568)
165 TENDUKHEDA MP-11-007-036-001/36-C
(JHAMRA) 		1711007036NRG24040520230070715 05/05/2023 delansingh 1711007036WL002793 delansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 delansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
166 TENDUKHEDA MP-11-007-036-001/47-B
(JHAMRA) 		1711007036NRG24040520230070719 05/05/2023 phoolsingh 1711007036WL002793 phoolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 phoolsingh ICICI BANK LTD(508534)
167 TENDUKHEDA MP-11-007-036-001/5
(JHAMRA) 		1711007036NRG24040520230070721 05/05/2023 gajraj 1711007036WL002793 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 gajraj MADHYANCHAL GRAMIN BANK(607232)
168 TENDUKHEDA MP-11-007-036-001/53
(JHAMRA) 		1711007036NRG24040520230070722 05/05/2023 Gajli 1711007036WL002793 Gajli 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 Gajli MADHYANCHAL GRAMIN BANK(607232)
169 TENDUKHEDA MP-11-007-036-001/67
(JHAMRA) 		1711007036NRG24040520230070724 05/05/2023 ashokrani 1711007036WL002793 ashokrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 ashokrani MADHYANCHAL GRAMIN BANK(607232)
170 TENDUKHEDA MP-11-007-036-001/70-B
(JHAMRA) 		1711007036NRG24040520230070726 05/05/2023 Dasoda 1711007036WL002793 Dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 Dasoda MADHYANCHAL GRAMIN BANK(607232)
171 TENDUKHEDA MP-11-007-036-001/72-B
(JHAMRA) 		1711007036NRG24040520230070728 05/05/2023 hemraj 1711007036WL002793 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 hemraj BANK OF BARODA(606985)
172 TENDUKHEDA MP-11-007-036-005/105-C
(JHAMRA) 		1711007036NRG24040520230070744 05/05/2023 duvan 1711007036WL002793 duvan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 duvan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 TENDUKHEDA MP-11-007-036-005/135
(JHAMRA) 		1711007036NRG24040520230070752 05/05/2023 Babu lal 1711007036WL002793 Babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 Babulal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
174 TENDUKHEDA MP-11-007-036-005/16
(JHAMRA) 		1711007036NRG24040520230070759 05/05/2023 Kamlesh 1711007036WL002793 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 Kamlesh PUNJAB NATIONAL BANK(508568)
175 TENDUKHEDA MP-11-007-036-005/29
(JHAMRA) 		1711007036NRG24040520230070764 05/05/2023 Hallu 1711007036WL002793 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 Hallu MADHYANCHAL GRAMIN BANK(607232)
176 TENDUKHEDA MP-11-007-036-005/31
(JHAMRA) 		1711007036NRG24040520230070766 05/05/2023 umarani 1711007036WL002793 umarani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 umarani PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-036-005/83
(JHAMRA) 		1711007036NRG24040520230070783 05/05/2023 Pramod 1711007036WL002793 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 Pramod PUNJAB NATIONAL BANK(508568)
178 TENDUKHEDA MP-11-007-036-005/83
(JHAMRA) 		1711007036NRG24040520230070782 05/05/2023 Santo bai 1711007036WL002793 Santo bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 Santobai ICICI BANK LTD(508534)
179 TENDUKHEDA MP-11-007-036-005/9
(JHAMRA) 		1711007036NRG24040520230070786 05/05/2023 param 1711007036WL002793 param 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 param STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-036-006/54
(JHAMRA) 		1711007036NRG24040520230070807 05/05/2023 Abhishek 1711007036WL002793 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 Abhishek PUNJAB NATIONAL BANK(508568)
181 TENDUKHEDA MP-11-007-048-001/102-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068750 05/05/2023 DASHRATH SINGH 1711007048WL002711 DASHRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 DASHRATHSINGH MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-048-001/15-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068755 05/05/2023 LAXMANSINGH 1711007048WL002711 LAXMANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 LAXMANSINGH STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-048-001/20-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068760 05/05/2023 NANNE 1711007048WL002711 NANNE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 NANNE MADHYANCHAL GRAMIN BANK(607232)
184 TENDUKHEDA MP-11-007-048-001/20-D
(MAJHGAWA MAL) 		1711007048NRG24040520230068763 05/05/2023 RAMSINGH 1711007048WL002711 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 RAMSINGH ICICI BANK LTD(508534)
185 TENDUKHEDA MP-11-007-048-001/22-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068764 05/05/2023 SHUBHAMSINGH 1711007048WL002711 SHUBHAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 SHUBHAMSINGH ICICI BANK LTD(508534)
186 TENDUKHEDA MP-11-007-048-001/31
(MAJHGAWA MAL) 		1711007048NRG24040520230068768 05/05/2023 BHURI BAI 1711007048WL002711 BHURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 BHURIBAI STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-048-001/39
(MAJHGAWA MAL) 		1711007048NRG24040520230070883 05/05/2023 guddi 1711007048WL002795 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 guddi ICICI BANK LTD(508534)
188 TENDUKHEDA MP-11-007-048-001/39
(MAJHGAWA MAL) 		1711007048NRG24040520230070885 05/05/2023 soma 1711007048WL002795 soma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 soma MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-048-001/39-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068773 05/05/2023 DESHRAJSINGH 1711007048WL002711 DESHRAJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 DESHRAJSINGH ICICI BANK LTD(508534)
190 TENDUKHEDA MP-11-007-048-001/40-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068780 05/05/2023 CHAMELI 1711007048WL002711 CHAMELI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
191 TENDUKHEDA MP-11-007-048-001/40-D
(MAJHGAWA MAL) 		1711007048NRG24040520230068781 05/05/2023 IMARTI BAI LODHI 1711007048WL002711 IMARTI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 IMARTIBAILODHI ICICI BANK LTD(508534)
192 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24040520230068782 05/05/2023 JIVAN SINGH 1711007048WL002711 JIVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688816912 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24040520230068783 05/05/2023 MAYABAI 1711007048WL002711 MAYABAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 MAYABAI ICICI BANK LTD(508534)
194 TENDUKHEDA MP-11-007-048-001/402
(MAJHGAWA MAL) 		1711007048NRG24040520230068784 05/05/2023 vikram singh lodhi 1711007048WL002711 vikram singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688816912 vikramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
195 TENDUKHEDA MP-11-007-048-001/44
(MAJHGAWA MAL) 		1711007048NRG24040520230068787 05/05/2023 halli bai 1711007048WL002711 halli bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 hallibai ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-048-001/44
(MAJHGAWA MAL) 		1711007048NRG24040520230068786 05/05/2023 RAJKUMARSINGH 1711007048WL002711 RAJKUMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 RAJKUMARSINGH ICICI BANK LTD(508534)
197 TENDUKHEDA MP-11-007-048-001/45
(MAJHGAWA MAL) 		1711007048NRG24040520230070888 05/05/2023 bhagwan 1711007048WL002795 bhagwan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 bhagwan ICICI BANK LTD(508534)
198 TENDUKHEDA MP-11-007-048-001/46-B
(MAJHGAWA MAL) 		1711007048NRG24040520230068790 05/05/2023 BHOOPAT 1711007048WL002711 BHOOPAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 BHOOPAT STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-048-001/47-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068792 05/05/2023 DURAG 1711007048WL002711 DURAG 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 688816912 Aadhaar Number not Mapped to Account Number
200 TENDUKHEDA MP-11-007-048-001/47-C
(MAJHGAWA MAL) 		1711007048NRG24040520230068793 05/05/2023 CHANDANSINGH 1711007048WL002711 CHANDANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 CHANDANSINGH ICICI BANK LTD(508534)
201 TENDUKHEDA MP-11-007-048-001/59-C
(MAJHGAWA MAL) 		1711007048NRG24040520230068800 05/05/2023 KALU 1711007048WL002711 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 KALU MADHYANCHAL GRAMIN BANK(607232)
202 TENDUKHEDA MP-11-007-048-001/66-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068803 05/05/2023 HEMRAJ 1711007048WL002711 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
203 TENDUKHEDA MP-11-007-048-001/67-B
(MAJHGAWA MAL) 		1711007048NRG24040520230068807 05/05/2023 ROHIT SINGH 1711007048WL002711 ROHIT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
204 TENDUKHEDA MP-11-007-048-001/71
(MAJHGAWA MAL) 		1711007048NRG24040520230068808 05/05/2023 GOKAL 1711007048WL002711 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 GOKAL ICICI BANK LTD(508534)
205 TENDUKHEDA MP-11-007-048-001/79-A
(MAJHGAWA MAL) 		1711007048NRG24040520230070893 05/05/2023 RAJENDRA 1711007048WL002795 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
206 TENDUKHEDA MP-11-007-048-001/82-A
(MAJHGAWA MAL) 		1711007048NRG24040520230070897 05/05/2023 KASHIRAMSINGH 1711007048WL002795 KASHIRAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 KASHIRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
207 TENDUKHEDA MP-11-007-048-001/83
(MAJHGAWA MAL) 		1711007048NRG24040520230070898 05/05/2023 BHAGVATI 1711007048WL002795 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 BHAGVATI ICICI BANK LTD(508534)
208 TENDUKHEDA MP-11-007-048-003/10-B
(MAJHGAWA MAL) 		1711007048NRG24040520230070905 05/05/2023 devilal ahirwal 1711007048WL002795 devilal ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 devilalahirwal STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-048-003/14-A
(MAJHGAWA MAL) 		1711007048NRG24040520230070909 05/05/2023 MAHESHSINGH LODHI 1711007048WL002795 MAHESHSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 MAHESHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
210 TENDUKHEDA MP-11-007-048-003/17
(MAJHGAWA MAL) 		1711007048NRG24040520230070911 05/05/2023 BHUJBAL 1711007048WL002795 BHUJBAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816912 BHUJBAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82620 82620
211 TENDUKHEDA MP-11-007-016-001/1
(BAMANODA) 		1711007016NRG24050520230073633 05/05/2023 hallai 1711007016WL002890 hallai 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 hallai FINO PAYMENTS BANK LTD(608001)
212 TENDUKHEDA MP-11-007-016-001/14
(BAMANODA) 		1711007016NRG24050520230073634 05/05/2023 Shahabsingh 1711007016WL002890 Shahabsingh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 Shahabsingh FINO PAYMENTS BANK LTD(608001)
213 TENDUKHEDA MP-11-007-016-001/2
(BAMANODA) 		1711007016NRG24050520230073635 05/05/2023 Punnu Singh 1711007016WL002890 Punnu Singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 PunnuSingh FINO PAYMENTS BANK LTD(608001)
214 TENDUKHEDA MP-11-007-016-001/43-A
(BAMANODA) 		1711007016NRG24050520230073639 05/05/2023 Naresh 1711007016WL002890 Naresh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 Naresh FINO PAYMENTS BANK LTD(608001)
215 TENDUKHEDA MP-11-007-016-003/109-B
(BAMANODA) 		1711007016NRG24050520230073640 05/05/2023 Ramesh Yadav 1711007016WL002890 Ramesh Yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 RameshYadav FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-016-003/111-A
(BAMANODA) 		1711007016NRG24050520230073641 05/05/2023 Bharti Bai 1711007016WL002890 Bharti Bai 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 BhartiBai FINO PAYMENTS BANK LTD(608001)
217 TENDUKHEDA MP-11-007-016-003/14
(BAMANODA) 		1711007016NRG24050520230073642 05/05/2023 Anita Bai 1711007016WL002890 Anita Bai 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 AnitaBai CENTRAL BANK OF INDIA(607115)
218 TENDUKHEDA MP-11-007-016-003/156
(BAMANODA) 		1711007016NRG24050520230073645 05/05/2023 Maya Bai 1711007016WL002890 Maya Bai 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 MayaBai FINO PAYMENTS BANK LTD(608001)
219 TENDUKHEDA MP-11-007-016-003/156-A
(BAMANODA) 		1711007016NRG24050520230073646 05/05/2023 Shivprasad Yadav 1711007016WL002890 Shivprasad Yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 ShivprasadYadav FINO PAYMENTS BANK LTD(608001)
220 TENDUKHEDA MP-11-007-016-003/165-C
(BAMANODA) 		1711007016NRG24050520230073649 05/05/2023 None Singh Yadav 1711007016WL002890 None Singh Yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 NoneSinghYadav FINO PAYMENTS BANK LTD(608001)
221 TENDUKHEDA MP-11-007-016-003/351-A
(BAMANODA) 		1711007016NRG24050520230073652 05/05/2023 Brajesh Yadav 1711007016WL002890 Brajesh Yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
222 TENDUKHEDA MP-11-007-016-003/351-B
(BAMANODA) 		1711007016NRG24050520230073653 05/05/2023 Janki Yadav 1711007016WL002890 Janki Yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 JankiYadav FINO PAYMENTS BANK LTD(608001)
223 TENDUKHEDA MP-11-007-016-003/352-A
(BAMANODA) 		1711007016NRG24050520230073654 05/05/2023 Naresh Yadav 1711007016WL002890 Naresh Yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 NareshYadav FINO PAYMENTS BANK LTD(608001)
224 TENDUKHEDA MP-11-007-016-003/355
(BAMANODA) 		1711007016NRG24050520230073655 05/05/2023 Anita Bai 1711007016WL002890 Anita Bai 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 AnitaBai FINO PAYMENTS BANK LTD(608001)
225 TENDUKHEDA MP-11-007-016-003/371-A
(BAMANODA) 		1711007016NRG24050520230073656 05/05/2023 Natthu Singh Gound 1711007016WL002890 Natthu Singh Gound 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 NatthuSinghGound FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-016-003/382
(BAMANODA) 		1711007016NRG24050520230073657 05/05/2023 Bhuri Bai 1711007016WL002890 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 BhuriBai FINO PAYMENTS BANK LTD(608001)
227 TENDUKHEDA MP-11-007-016-003/398-A
(BAMANODA) 		1711007016NRG24050520230073658 05/05/2023 Battai 1711007016WL002890 Battai 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 Battai FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-016-003/398-C
(BAMANODA) 		1711007016NRG24050520230073659 05/05/2023 Khetsingh Gound 1711007016WL002890 Khetsingh Gound 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 KhetsinghGound FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-016-003/418
(BAMANODA) 		1711007016NRG24050520230073662 05/05/2023 bablu 1711007016WL002890 bablu 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 bablu FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-016-003/42-B
(BAMANODA) 		1711007016NRG24050520230073664 05/05/2023 RAM Singh 1711007016WL002890 RAM Singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 RAMSingh FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-016-003/432-B
(BAMANODA) 		1711007016NRG24050520230073665 05/05/2023 Dharmendra Yadav 1711007016WL002890 Dharmendra Yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-016-003/561
(BAMANODA) 		1711007016NRG24050520230073668 05/05/2023 Phool Singh 1711007016WL002890 Phool Singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 PhoolSingh FINO PAYMENTS BANK LTD(608001)
233 TENDUKHEDA MP-11-007-016-003/568
(BAMANODA) 		1711007016NRG24050520230073669 05/05/2023 Chandrani 1711007016WL002890 Chandrani 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816912 Chandrani FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-016-003/576
(BAMANODA) 		1711007016NRG24050520230073670 05/05/2023 Parasram 1711007016WL002890 Parasram 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 Parasram MADHYANCHAL GRAMIN BANK(607232)
235 TENDUKHEDA MP-11-007-016-003/596-A
(BAMANODA) 		1711007016NRG24050520230073671 05/05/2023 Sukhdev 1711007016WL002890 Sukhdev 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 Sukhdev PUNJAB NATIONAL BANK(508568)
236 TENDUKHEDA MP-11-007-016-003/602-A
(BAMANODA) 		1711007016NRG24050520230073674 05/05/2023 Ramnaresh Gound 1711007016WL002890 Ramnaresh Gound 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 RamnareshGound FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-016-003/602-B
(BAMANODA) 		1711007016NRG24050520230073675 05/05/2023 Neha Gound 1711007016WL002890 Neha Gound 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 NehaGound FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-016-003/602-C
(BAMANODA) 		1711007016NRG24050520230073676 05/05/2023 Durga Bai Gound 1711007016WL002890 Durga Bai Gound 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 DurgaBaiGound FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-016-003/602-D
(BAMANODA) 		1711007016NRG24050520230073677 05/05/2023 Santu Gound 1711007016WL002890 Santu Gound 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 SantuGound FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-016-003/603
(BAMANODA) 		1711007016NRG24050520230073678 05/05/2023 Bhagwati Bai Gound 1711007016WL002890 Bhagwati Bai Gound 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 BhagwatiBaiGound FINO PAYMENTS BANK LTD(608001)
241 TENDUKHEDA MP-11-007-016-003/603-A
(BAMANODA) 		1711007016NRG24050520230073679 05/05/2023 Rajni Bai Gound 1711007016WL002890 Rajni Bai Gound 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 RajniBaiGound FINO PAYMENTS BANK LTD(608001)
242 TENDUKHEDA MP-11-007-016-003/603-C
(BAMANODA) 		1711007016NRG24050520230073680 05/05/2023 Naresh gound 1711007016WL002890 Naresh gound 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816912 Nareshgound STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-016-003/603-D
(BAMANODA) 		1711007016NRG24050520230073681 05/05/2023 Saroj Rani 1711007016WL002890 Saroj Rani 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 SarojRani PUNJAB NATIONAL BANK(508568)
244 TENDUKHEDA MP-11-007-016-003/62-A
(BAMANODA) 		1711007016NRG24050520230073682 05/05/2023 Kla bai 1711007016WL002890 Kla bai 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 Klabai FINO PAYMENTS BANK LTD(608001)
245 TENDUKHEDA MP-11-007-016-003/76-A
(BAMANODA) 		1711007016NRG24050520230073683 05/05/2023 CHETRAM GOUND 1711007016WL002890 CHETRAM GOUND 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 CHETRAMGOUND FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-016-004/13-B
(BAMANODA) 		1711007016NRG24050520230073686 05/05/2023 Churaman 1711007016WL002890 Churaman 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816912 Churaman FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-016-004/29-B
(BAMANODA) 		1711007016NRG24050520230073688 05/05/2023 NIJAM 1711007016WL002890 NIJAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816912 NIJAM FINO PAYMENTS BANK LTD(608001)
248 TENDUKHEDA MP-11-007-016-004/47-B
(BAMANODA) 		1711007016NRG24050520230073689 05/05/2023 Jamman 1711007016WL002890 Jamman 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816912 Jamman FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-016-004/54
(BAMANODA) 		1711007016NRG24050520230073690 05/05/2023 SANTOSH 1711007016WL002890 SANTOSH 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 SANTOSH FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-016-004/6-A
(BAMANODA) 		1711007016NRG24050520230073692 05/05/2023 Halke bhai 1711007016WL002890 Halke bhai 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 Halkebhai FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-016-004/64
(BAMANODA) 		1711007016NRG24050520230073693 05/05/2023 dayaram 1711007016WL002890 dayaram 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 dayaram FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-016-005/128-A
(BAMANODA) 		1711007016NRG24050520230073697 05/05/2023 Mannu Gound 1711007016WL002890 Mannu Gound 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 MannuGound FINO PAYMENTS BANK LTD(608001)
253 TENDUKHEDA MP-11-007-016-005/146
(BAMANODA) 		1711007016NRG24050520230073699 05/05/2023 Prahlad 1711007016WL002890 Prahlad 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 Prahlad FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-016-005/15
(BAMANODA) 		1711007016NRG24050520230073700 05/05/2023 Sita Bai 1711007016WL002890 Sita Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816912 SitaBai FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-016-005/198-B
(BAMANODA) 		1711007016NRG24050520230073702 05/05/2023 Surekha 1711007016WL002890 Surekha 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 Surekha FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-016-005/20
(BAMANODA) 		1711007016NRG24050520230073703 05/05/2023 nirasha 1711007016WL002890 nirasha 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 nirasha FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-016-005/212-B
(BAMANODA) 		1711007016NRG24050520230073706 05/05/2023 Fagu 1711007016WL002890 Fagu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816912 Fagu FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-016-005/364
(BAMANODA) 		1711007016NRG24050520230073707 05/05/2023 shakun 1711007016WL002890 shakun 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 shakun FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-016-005/382-A
(BAMANODA) 		1711007016NRG24050520230073708 05/05/2023 arvind 1711007016WL002890 arvind 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 arvind FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-016-005/396-A
(BAMANODA) 		1711007016NRG24050520230073709 05/05/2023 Rameswer 1711007016WL002890 Rameswer 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 Rameswer FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-016-005/405
(BAMANODA) 		1711007016NRG24050520230073710 05/05/2023 Pancham Gound 1711007016WL002890 Pancham Gound 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 PanchamGound STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-016-005/497
(BAMANODA) 		1711007016NRG24050520230073711 05/05/2023 Brajesh 1711007016WL002890 Brajesh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 Brajesh FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-016-005/519
(BAMANODA) 		1711007016NRG24050520230073712 05/05/2023 Lalta Bai 1711007016WL002890 Lalta Bai 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 LaltaBai PUNJAB NATIONAL BANK(508568)
264 TENDUKHEDA MP-11-007-016-005/53-A
(BAMANODA) 		1711007016NRG24050520230073713 05/05/2023 Asharani 1711007016WL002890 Asharani 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 Asharani FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-016-005/567
(BAMANODA) 		1711007016NRG24050520230073714 05/05/2023 Jayanti Bai Gound 1711007016WL002890 Jayanti Bai Gound 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 JayantiBaiGound FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-016-005/591
(BAMANODA) 		1711007016NRG24050520230073716 05/05/2023 Pradeep 1711007016WL002890 Pradeep 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 Pradeep FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-016-005/592-A
(BAMANODA) 		1711007016NRG24050520230073717 05/05/2023 Kranti Gound 1711007016WL002890 Kranti Gound 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 KrantiGound FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-016-005/92-C
(BAMANODA) 		1711007016NRG24050520230073723 05/05/2023 Sahab 1711007016WL002890 Sahab 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816912 Sahab FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-036-005/106-C
(JHAMRA) 		1711007036NRG24040520230070745 05/05/2023 Halkebhai lodhi 1711007036WL002793 Halkebhai lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816912 Halkebhailodhi FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-036-005/37-C
(JHAMRA) 		1711007036NRG24040520230070770 05/05/2023 Nonesingh 1711007036WL002793 Nonesingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816912 Nonesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 90831 90831
271 TENDUKHEDA MP-11-007-016-001/27-A
(BAMANODA) 		1711007016NRG24050520230073636 05/05/2023 Lotan 1711007016WL002890 Lotan 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816912 Lotan FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-016-001/27-B
(BAMANODA) 		1711007016NRG24050520230073637 05/05/2023 Munna 1711007016WL002890 Munna 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816912 Munna PUNJAB NATIONAL BANK(508568)
273 TENDUKHEDA MP-11-007-016-001/33-A
(BAMANODA) 		1711007016NRG24050520230073638 05/05/2023 Saroj 1711007016WL002890 Saroj 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816912 Saroj PUNJAB NATIONAL BANK(508568)
274 TENDUKHEDA MP-11-007-016-003/153-D
(BAMANODA) 		1711007016NRG24050520230073644 05/05/2023 Vandna 1711007016WL002890 Vandna 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816912 Vandna STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-016-003/343-A
(BAMANODA) 		1711007016NRG24050520230073651 05/05/2023 GOTI 1711007016WL002890 GOTI 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816912 GOTI FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-016-003/56-C
(BAMANODA) 		1711007016NRG24050520230073667 05/05/2023 SEEMA 1711007016WL002890 SEEMA 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816912 SEEMA FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-016-003/60-B
(BAMANODA) 		1711007016NRG24050520230073673 05/05/2023 MAMATA 1711007016WL002890 MAMATA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 MAMATA PUNJAB NATIONAL BANK(508568)
278 TENDUKHEDA MP-11-007-016-003/86-A
(BAMANODA) 		1711007016NRG24050520230073684 05/05/2023 MAHENDRA 1711007016WL002890 MAHENDRA 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816912 MAHENDRA FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-016-004/74-A
(BAMANODA) 		1711007016NRG24050520230073694 05/05/2023 ASHOKRANI 1711007016WL002890 ASHOKRANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 ASHOKRANI FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-016-005/153-C
(BAMANODA) 		1711007016NRG24050520230073701 05/05/2023 Vishal Ahwasi 1711007016WL002890 Vishal Ahwasi 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816912 VishalAhwasi FINO PAYMENTS BANK LTD(608001)
281 TENDUKHEDA MP-11-007-016-005/212-A
(BAMANODA) 		1711007016NRG24050520230073705 05/05/2023 GUDDA 1711007016WL002890 GUDDA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 GUDDA FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-016-005/585-C
(BAMANODA) 		1711007016NRG24050520230073715 05/05/2023 Ajay sahu 1711007016WL002890 Ajay sahu 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816912 Ajaysahu FINO PAYMENTS BANK LTD(608001)
283 TENDUKHEDA MP-11-007-016-005/594-D
(BAMANODA) 		1711007016NRG24050520230073718 05/05/2023 Gorishankar 1711007016WL002890 Gorishankar 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816912 Gorishankar FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-016-005/595
(BAMANODA) 		1711007016NRG24050520230073719 05/05/2023 Devkaran 1711007016WL002890 Devkaran 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816912 Devkaran FINO PAYMENTS BANK LTD(608001)
285 TENDUKHEDA MP-11-007-029-001/698
(JHAROLI) 		1711007029NRG24050520230073724 05/05/2023 Nirmal Kewat 1711007029WL002891 Nirmal Kewat 00688 FINO0001446 3094 3094 Processed 15/05/2023 688816912 NirmalKewat FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-029-001/713
(JHAROLI) 		1711007029NRG24050520230073725 05/05/2023 Shobha Kewat 1711007029WL002891 Shobha Kewat 00688 FINO0001446 3094 3094 Processed 15/05/2023 688816912 ShobhaKewat FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-029-001/717-A
(JHAROLI) 		1711007029NRG24050520230073726 05/05/2023 RAMA BAI 1711007029WL002891 RAMA BAI 00688 FINO0001446 3094 3094 Processed 15/05/2023 688816912 RAMABAI STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-029-001/717-B
(JHAROLI) 		1711007029NRG24050520230073727 05/05/2023 NEHA 1711007029WL002891 NEHA 00688 FINO0001446 3094 3094 Processed 15/05/2023 688816912 NEHA PUNJAB NATIONAL BANK(508568)
289 TENDUKHEDA MP-11-007-029-001/724
(JHAROLI) 		1711007029NRG24050520230073728 05/05/2023 POOJA 1711007029WL002891 POOJA 00688 FINO0001446 2431 2431 Processed 15/05/2023 688816912 POOJA STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-029-001/736-A
(JHAROLI) 		1711007029NRG24050520230073735 05/05/2023 GORA BAI 1711007029WL002893 GORA BAI 00688 FINO0001446 2856 2856 Processed 15/05/2023 688816912 GORABAI STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-029-001/737-A
(JHAROLI) 		1711007029NRG24050520230073736 05/05/2023 GEETA KEWAT 1711007029WL002893 GEETA KEWAT 00688 FINO0001446 2856 2856 Processed 15/05/2023 688816912 GEETAKEWAT STATE BANK OF INDIA(508548)
292 TENDUKHEDA MP-11-007-029-001/740
(JHAROLI) 		1711007029NRG24050520230073732 05/05/2023 seema 1711007029WL002892 seema 00688 FINO0001446 2244 2244 Processed 15/05/2023 688816912 seema STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-029-001/755
(JHAROLI) 		1711007029NRG24050520230073734 05/05/2023 Pushpa Kewat 1711007029WL002892 Pushpa Kewat 00688 FINO0001446 1105 1105 Processed 15/05/2023 688816912 PushpaKewat STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-029-001/755-A
(JHAROLI) 		1711007029NRG24050520230073729 05/05/2023 KANAIYA 1711007029WL002891 KANAIYA 00688 FINO0001446 3094 3094 Processed 15/05/2023 688816912 KANAIYA STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-029-001/759
(JHAROLI) 		1711007029NRG24050520230073737 05/05/2023 Geeta Kewat 1711007029WL002893 Geeta Kewat 00688 FINO0001446 3060 3060 Processed 15/05/2023 688816912 GeetaKewat STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-029-001/766-A
(JHAROLI) 		1711007029NRG24050520230073739 05/05/2023 SAAREETA 1711007029WL002893 SAAREETA 00688 FINO0001446 2856 2856 Processed 15/05/2023 688816912 SAAREETA FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-029-001/768
(JHAROLI) 		1711007029NRG24050520230073740 05/05/2023 Rajendra 1711007029WL002893 Rajendra 00688 FINO0001446 2856 2856 Processed 15/05/2023 688816912 Rajendra STATE BANK OF INDIA(508548)
298 TENDUKHEDA MP-11-007-029-001/768
(JHAROLI) 		1711007029NRG24050520230073741 05/05/2023 ramkumari 1711007029WL002893 ramkumari 00688 FINO0001446 2856 2856 Processed 15/05/2023 688816912 ramkumari FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-029-001/769
(JHAROLI) 		1711007029NRG24050520230073742 05/05/2023 Vishanu Kewat 1711007029WL002893 Vishanu Kewat 00688 FINO0001446 2856 2856 Processed 15/05/2023 688816912 VishanuKewat FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-029-001/771
(JHAROLI) 		1711007029NRG24050520230073743 05/05/2023 Khubbi Kewat 1711007029WL002893 Khubbi Kewat 00688 FINO0001446 2856 2856 Processed 15/05/2023 688816912 KhubbiKewat ICICI BANK LTD(508534)
301 TENDUKHEDA MP-11-007-036-001/40-C
(JHAMRA) 		1711007036NRG24040520230070717 05/05/2023 Guddu gound 1711007036WL002793 Guddu gound 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 Guddugound FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-036-001/43-B
(JHAMRA) 		1711007036NRG24040520230070718 05/05/2023 suresh 1711007036WL002793 suresh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 suresh FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-036-001/65-B
(JHAMRA) 		1711007036NRG24040520230070723 05/05/2023 punnu 1711007036WL002793 punnu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 punnu FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-036-001/68
(JHAMRA) 		1711007036NRG24040520230070725 05/05/2023 kamal 1711007036WL002793 kamal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 kamal FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-036-001/72
(JHAMRA) 		1711007036NRG24040520230070727 05/05/2023 rajkumar 1711007036WL002793 rajkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 rajkumar FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-036-001/72-C
(JHAMRA) 		1711007036NRG24040520230070729 05/05/2023 mukesh 1711007036WL002793 mukesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 mukesh FINO PAYMENTS BANK LTD(608001)
307 TENDUKHEDA MP-11-007-036-004/175-B
(JHAMRA) 		1711007036NRG24040520230070733 05/05/2023 halkebhai 1711007036WL002793 halkebhai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 halkebhai FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-036-004/176
(JHAMRA) 		1711007036NRG24040520230070734 05/05/2023 Monu 1711007036WL002793 Monu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 Monu FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-036-004/179
(JHAMRA) 		1711007036NRG24040520230070735 05/05/2023 GOPAL 1711007036WL002793 GOPAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 GOPAL FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-036-004/180
(JHAMRA) 		1711007036NRG24040520230070736 05/05/2023 NEELESH 1711007036WL002793 NEELESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 NEELESH FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-036-005/120-B
(JHAMRA) 		1711007036NRG24040520230070746 05/05/2023 Anil 1711007036WL002793 Anil 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 Anil FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-036-005/130-B
(JHAMRA) 		1711007036NRG24040520230070750 05/05/2023 Halkebhai 1711007036WL002793 Halkebhai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 Halkebhai FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-036-005/16-B
(JHAMRA) 		1711007036NRG24040520230070760 05/05/2023 suneel 1711007036WL002793 suneel 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 suneel FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-036-005/29-B
(JHAMRA) 		1711007036NRG24040520230070765 05/05/2023 Govind 1711007036WL002793 Govind 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 Govind FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-036-005/41-B
(JHAMRA) 		1711007036NRG24040520230070771 05/05/2023 Govind 1711007036WL002793 Govind 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 Govind FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-036-005/41-C
(JHAMRA) 		1711007036NRG24040520230070772 05/05/2023 veerendr 1711007036WL002793 veerendr 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 veerendr FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-036-005/54-A
(JHAMRA) 		1711007036NRG24040520230070776 05/05/2023 ganesh 1711007036WL002793 ganesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 ganesh FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-036-005/76-C
(JHAMRA) 		1711007036NRG24040520230070781 05/05/2023 hanumat 1711007036WL002793 hanumat 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 hanumat FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-036-005/99-D
(JHAMRA) 		1711007036NRG24040520230070789 05/05/2023 Dhaniram 1711007036WL002793 Dhaniram 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 Dhaniram FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-036-006/41-C
(JHAMRA) 		1711007036NRG24040520230070794 05/05/2023 rajkumar 1711007036WL002793 rajkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 rajkumar FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-036-006/47
(JHAMRA) 		1711007036NRG24040520230070796 05/05/2023 omprakash sen 1711007036WL002793 omprakash sen 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 omprakashsen FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-036-006/47-B
(JHAMRA) 		1711007036NRG24040520230070797 05/05/2023 kamlesh sen 1711007036WL002793 kamlesh sen 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 kamleshsen FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-036-006/48
(JHAMRA) 		1711007036NRG24040520230070798 05/05/2023 satyam 1711007036WL002793 satyam 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 satyam FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-036-006/48-B
(JHAMRA) 		1711007036NRG24040520230070799 05/05/2023 manish 1711007036WL002793 manish 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 manish FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-036-006/49
(JHAMRA) 		1711007036NRG24040520230070800 05/05/2023 sukhraj 1711007036WL002793 sukhraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 sukhraj FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-036-006/50
(JHAMRA) 		1711007036NRG24040520230070801 05/05/2023 rajaram lodhi 1711007036WL002793 rajaram lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 rajaramlodhi FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-036-006/50-B
(JHAMRA) 		1711007036NRG24040520230070802 05/05/2023 sandeep gound 1711007036WL002793 sandeep gound 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 sandeepgound FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-036-006/51
(JHAMRA) 		1711007036NRG24040520230070803 05/05/2023 param lodhi 1711007036WL002793 param lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 paramlodhi FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-036-006/52
(JHAMRA) 		1711007036NRG24040520230070804 05/05/2023 dileep basor 1711007036WL002793 dileep basor 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 dileepbasor FINO PAYMENTS BANK LTD(608001)
330 TENDUKHEDA MP-11-007-036-006/52-B
(JHAMRA) 		1711007036NRG24040520230070805 05/05/2023 vishnu basor 1711007036WL002793 vishnu basor 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 vishnubasor FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-036-006/54-D
(JHAMRA) 		1711007036NRG24040520230070808 05/05/2023 Devi 1711007036WL002793 Devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 Devi FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-036-006/55
(JHAMRA) 		1711007036NRG24040520230070809 05/05/2023 Makhan 1711007036WL002793 Makhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 Makhan PUNJAB NATIONAL BANK(508568)
333 TENDUKHEDA MP-11-007-036-006/55-D
(JHAMRA) 		1711007036NRG24040520230070810 05/05/2023 Govind 1711007036WL002793 Govind 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 Govind FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-036-006/56
(JHAMRA) 		1711007036NRG24040520230070811 05/05/2023 Gulab 1711007036WL002793 Gulab 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 Gulab FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-036-006/56-B
(JHAMRA) 		1711007036NRG24040520230070812 05/05/2023 Anil 1711007036WL002793 Anil 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 Anil FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-036-006/57-D
(JHAMRA) 		1711007036NRG24040520230070813 05/05/2023 Rahul 1711007036WL002793 Rahul 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816912 Rahul FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-064-002/265
(BELDHANA) 		1711007064NRG24050520230072339 05/05/2023 situ ben 1711007064WL002843 situ ben 00688 FINO0001446 3315 3315 Processed 15/05/2023 688816912 situben STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-064-003/450
(BELDHANA) 		1711007064NRG24050520230072332 05/05/2023 SHIBBU YADAV 1711007064WL002842 SHIBBU YADAV 00688 FINO0001446 3315 3315 Processed 15/05/2023 688816912 SHIBBUYADAV ICICI BANK LTD(508534)
339 TENDUKHEDA MP-11-007-064-003/451
(BELDHANA) 		1711007064NRG24050520230072333 05/05/2023 DHEERISINGH YADAV 1711007064WL002842 DHEERISINGH YADAV 00688 FINO0001446 3315 3315 Processed 15/05/2023 688816912 DHEERISINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 122978 122978
340 TENDUKHEDA MP-11-007-048-001/46-B
(MAJHGAWA MAL) 		1711007048NRG24040520230068791 05/05/2023 SANDHYA BAI 1711007048WL002711 SANDHYA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816912 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
341 TENDUKHEDA MP-11-007-063-003/257
(KHAMARIYA SHIVLAL) 		1711007000NRG24050520230074480 05/05/2023 chammu 1711007WL002934 chammu 450001 2431 2431 Processed 15/05/2023 688816912 chammu PUNJAB NATIONAL BANK(508568)
342 TENDUKHEDA MP-11-007-036-004/81
(JHAMRA) 		1711007036NRG24040520230070743 05/05/2023 SHIVPRASAD 1711007036WL002793 SHIVPRASAD 470661 1326 1326 Processed 15/05/2023 688816912 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
343 TENDUKHEDA MP-11-007-036-005/130
(JHAMRA) 		1711007036NRG24040520230070748 05/05/2023 HEMRAJ 1711007036WL002793 HEMRAJ 470661 1326 1326 Processed 15/05/2023 688816912 HEMRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
344 TENDUKHEDA MP-11-007-036-005/130
(JHAMRA) 		1711007036NRG24040520230070749 05/05/2023 SIYARANI 1711007036WL002793 SIYARANI 470661 1326 1326 Processed 15/05/2023 688816912 SIYARANI PUNJAB NATIONAL BANK(508568)
345 TENDUKHEDA MP-11-007-036-005/149
(JHAMRA) 		1711007036NRG24040520230070755 05/05/2023 CHAPPAN 1711007036WL002793 CHAPPAN 470661 1326 1326 Processed 15/05/2023 688816912 CHAPPAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
346 TENDUKHEDA MP-11-007-036-005/76
(JHAMRA) 		1711007036NRG24040520230070780 05/05/2023 SHEELA bai 1711007036WL002793 SHEELA bai 470661 1326 1326 Processed 15/05/2023 688816912 SHEELAbai PUNJAB NATIONAL BANK(508568)
347 TENDUKHEDA MP-11-007-036-005/88
(JHAMRA) 		1711007036NRG24040520230070785 05/05/2023 SHEELRANI 1711007036WL002793 SHEELRANI 470661 1326 1326 Processed 15/05/2023 688816912 SHEELRANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10387 10387
Total 573087 573087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_050523APB_FTO_30274 47088001 10387
2 TENDUKHEDA MP1711007_050523APB_FTO_30274 Central Bank Of India CBIN0284172 TENDUKHEDA 9945
3 TENDUKHEDA MP1711007_050523APB_FTO_30274 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22984
4 TENDUKHEDA MP1711007_050523APB_FTO_30274 Punjab National Bank PUNB0267700 DHANGORE 24497
5 TENDUKHEDA MP1711007_050523APB_FTO_30274 State Bank of India SBIN0002857 JABERA 1326
6 TENDUKHEDA MP1711007_050523APB_FTO_30274 State Bank of India SBIN0002895 TENDUKHEDA 37791
7 TENDUKHEDA MP1711007_050523APB_FTO_30274 State Bank of India SBIN0009736 TEJGARH (SANGA) 168402
8 TENDUKHEDA MP1711007_050523APB_FTO_30274 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 28288
9 TENDUKHEDA MP1711007_050523APB_FTO_30274 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 37128
10 TENDUKHEDA MP1711007_050523APB_FTO_30274 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 17204
11 TENDUKHEDA MP1711007_050523APB_FTO_30274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90831
12 TENDUKHEDA MP1711007_050523APB_FTO_30274 Fino Payments Bank Ltd FINO0001446 MP RO 122978
13 TENDUKHEDA MP1711007_050523APB_FTO_30274 India Post Payments Bank IPOS0000001 Damoh 1326

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