Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:47 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_010823APB_FTO_197454
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-11-007-016-003/398-C
(BAMANODA) 		1711007016NRG24280720230468564 01/08/2023 Khetsingh Gound 1711007016WL019849 Khetsingh Gound 00089 CBIN0283142 1547 1547 Processed 04/08/2023 324820242 KhetsinghGound FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-015-001/32
(BILTARA) 		1711007000NRG24300720230472396 01/08/2023 dashrth 1711007WL020180 dashrth 00089 CBIN0284172 221 221 Processed 04/08/2023 324820242 dashrth STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-016-003/14-C
(BAMANODA) 		1711007016NRG24280720230468551 01/08/2023 RAJANI 1711007016WL019849 RAJANI 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 RAJANI FINO PAYMENTS BANK LTD(608001)
4 TENDUKHEDA MP-11-007-016-003/42
(BAMANODA) 		1711007016NRG24280720230468568 01/08/2023 santosh 1711007016WL019849 santosh 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 santosh FINO PAYMENTS BANK LTD(608001)
5 TENDUKHEDA MP-11-007-018-002/76-A
(JAMUN) 		1711007018NRG24010820230476902 01/08/2023 Rhraram yadev 1711007018WL020564 Rhraram yadev 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 Rhraramyadev CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-036-004/174-B
(JHAMRA) 		1711007036NRG24310720230475293 01/08/2023 Neetesh 1711007036WL020396 Neetesh 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 Neetesh STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-036-004/174-C
(JHAMRA) 		1711007036NRG24310720230475294 01/08/2023 pranshansa 1711007036WL020396 pranshansa 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 pranshansa CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-036-006/13
(JHAMRA) 		1711007036NRG24310720230475338 01/08/2023 Omkaar 1711007036WL020396 Omkaar 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 Omkaar CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-044-001/122
(SASNAKALAN) 		1711007044NRG24310720230472906 01/08/2023 laxman lodhi 1711007044WL020223 laxman lodhi 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 laxmanlodhi ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-056-001/279-B
(PURA) 		1711007056NRG24280720230465972 01/08/2023 NARENDRA RAIKWAR 1711007056WL019723 NARENDRA RAIKWAR 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 NARENDRARAIKWAR CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-056-001/490
(PURA) 		1711007056NRG24280720230465973 01/08/2023 GAJENDRA SINGH LODHI 1711007056WL019723 GAJENDRA SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-056-001/495
(PURA) 		1711007056NRG24280720230465974 01/08/2023 beeran singh gound 1711007056WL019723 beeran singh gound 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 beeransinghgound CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-056-001/497
(PURA) 		1711007056NRG24280720230465975 01/08/2023 GOVINDRA PRASAD RAIKWAR 1711007056WL019723 GOVINDRA PRASAD RAIKWAR 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 GOVINDRAPRASADRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-056-001/501
(PURA) 		1711007056NRG24280720230465977 01/08/2023 sakun bai raiwar 1711007056WL019723 sakun bai raiwar 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 sakunbairaiwar CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-056-001/501-A
(PURA) 		1711007056NRG24280720230465978 01/08/2023 tikku lal raikwar 1711007056WL019723 tikku lal raikwar 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 tikkulalraikwar CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-056-001/553
(PURA) 		1711007056NRG24310720230474872 01/08/2023 RAHUL SAHU 1711007056WL020368 RAHUL SAHU 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-056-001/555
(PURA) 		1711007056NRG24310720230474874 01/08/2023 VARSHA 1711007056WL020368 VARSHA 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 VARSHA MADHYANCHAL GRAMIN BANK(607232)
18 TENDUKHEDA MP-11-007-056-001/566
(PURA) 		1711007056NRG24310720230474888 01/08/2023 RASHMI LODHI 1711007056WL020368 RASHMI LODHI 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 RASHMILODHI PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-056-002/15
(PURA) 		1711007056NRG24310720230474898 01/08/2023 goti basor 1711007056WL020368 goti basor 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 gotibasor CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-056-002/2
(PURA) 		1711007056NRG24310720230474906 01/08/2023 BELA BAI LODHI 1711007056WL020368 BELA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 BELABAILODHI ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-056-002/202-A
(PURA) 		1711007056NRG24310720230474907 01/08/2023 DASHRATH SAHU 1711007056WL020368 DASHRATH SAHU 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 DASHRATHSAHU CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-056-002/216
(PURA) 		1711007056NRG24310720230474908 01/08/2023 KOMAL CHAND 1711007056WL020368 KOMAL CHAND 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 KOMALCHAND CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-056-002/219
(PURA) 		1711007056NRG24310720230474911 01/08/2023 Guddi bai 1711007056WL020368 Guddi bai 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 Guddibai MADHYANCHAL GRAMIN BANK(607232)
24 TENDUKHEDA MP-11-007-056-002/274
(PURA) 		1711007056NRG24310720230474915 01/08/2023 GUDDI 1711007056WL020368 GUDDI 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 GUDDI ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-056-002/322
(PURA) 		1711007056NRG24310720230474922 01/08/2023 BHUWANEE BAI LODHI 1711007056WL020368 BHUWANEE BAI LODHI 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 BHUWANEEBAILODHI MADHYANCHAL GRAMIN BANK(607232)
26 TENDUKHEDA MP-11-007-056-002/322
(PURA) 		1711007056NRG24310720230474923 01/08/2023 RAJENDRA SINGH 1711007056WL020368 RAJENDRA SINGH 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-056-002/326
(PURA) 		1711007056NRG24310720230474925 01/08/2023 CHANDAN SAHU 1711007056WL020368 CHANDAN SAHU 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 CHANDANSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 TENDUKHEDA MP-11-007-056-002/326
(PURA) 		1711007056NRG24310720230474926 01/08/2023 CHANDAN SAHU 1711007056WL020368 CHANDAN SAHU 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 CHANDANSAHU CENTRAL BANK OF INDIA(607115)
29 TENDUKHEDA MP-11-007-056-002/338-A
(PURA) 		1711007056NRG24310720230474931 01/08/2023 kusam bai lodhi 1711007056WL020368 kusam bai lodhi 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 kusambailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENDUKHEDA MP-11-007-056-002/339-B
(PURA) 		1711007056NRG24310720230474935 01/08/2023 TULSA BAI LODHI 1711007056WL020368 TULSA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 TULSABAILODHI FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-056-002/363
(PURA) 		1711007056NRG24310720230474936 01/08/2023 tulsa bai 1711007056WL020368 tulsa bai 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 tulsabai CENTRAL BANK OF INDIA(607115)
32 TENDUKHEDA MP-11-007-056-002/398-B
(PURA) 		1711007056NRG24310720230474942 01/08/2023 kailash RAIKWAR 1711007056WL020368 kailash RAIKWAR 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 kailashRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENDUKHEDA MP-11-007-056-002/398-B
(PURA) 		1711007056NRG24310720230474943 01/08/2023 TARA BAI REKWAR 1711007056WL020368 TARA BAI REKWAR 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 TARABAIREKWAR CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-056-002/428
(PURA) 		1711007056NRG24310720230474946 01/08/2023 KAMALRANI MEHTAR 1711007056WL020368 KAMALRANI MEHTAR 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 KAMALRANIMEHTAR CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-056-002/46
(PURA) 		1711007056NRG24310720230474948 01/08/2023 Dhan Singh lodhi 1711007056WL020368 Dhan Singh lodhi 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 DhanSinghlodhi CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-056-002/46
(PURA) 		1711007056NRG24310720230474949 01/08/2023 Genda Bai 1711007056WL020368 Genda Bai 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 GendaBai CENTRAL BANK OF INDIA(607115)
37 TENDUKHEDA MP-11-007-056-002/62
(PURA) 		1711007056NRG24310720230474950 01/08/2023 GOTI BASOR 1711007056WL020368 GOTI BASOR 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 GOTIBASOR CENTRAL BANK OF INDIA(607115)
38 TENDUKHEDA MP-11-007-056-002/68
(PURA) 		1711007056NRG24310720230474951 01/08/2023 LAXMEE BAI LODHI 1711007056WL020368 LAXMEE BAI LODHI 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 LAXMEEBAILODHI ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-056-002/70
(PURA) 		1711007056NRG24310720230474953 01/08/2023 devka bai 1711007056WL020368 devka bai 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 devkabai CENTRAL BANK OF INDIA(607115)
40 TENDUKHEDA MP-11-007-056-002/8
(PURA) 		1711007056NRG24310720230474956 01/08/2023 MOHAN BASOR 1711007056WL020368 MOHAN BASOR 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324820242 MOHANBASOR MADHYANCHAL GRAMIN BANK(607232)
41 TENDUKHEDA MP-11-007-057-002/105-B
(BAIRAGARH) 		1711007057NRG24010820230476331 01/08/2023 ANJANA BAI 1711007057WL020492 ANJANA BAI 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 ANJANABAI FINO PAYMENTS BANK LTD(608001)
42 TENDUKHEDA MP-11-007-057-002/11-B
(BAIRAGARH) 		1711007057NRG24010820230476335 01/08/2023 manoj kumar 1711007057WL020492 manoj kumar 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 manojkumar FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-057-002/114-B
(BAIRAGARH) 		1711007057NRG24010820230476337 01/08/2023 dhanni bai 1711007057WL020492 dhanni bai 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 dhannibai FINO PAYMENTS BANK LTD(608001)
44 TENDUKHEDA MP-11-007-057-002/125-B
(BAIRAGARH) 		1711007057NRG24010820230476342 01/08/2023 IMARAT BASOR 1711007057WL020492 IMARAT BASOR 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 IMARATBASOR FINO PAYMENTS BANK LTD(608001)
45 TENDUKHEDA MP-11-007-057-002/15
(BAIRAGARH) 		1711007057NRG24010820230476345 01/08/2023 kondu sing 1711007057WL020492 kondu sing 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 kondusing FINO PAYMENTS BANK LTD(608001)
46 TENDUKHEDA MP-11-007-057-002/23
(BAIRAGARH) 		1711007057NRG24010820230476353 01/08/2023 sudha 1711007057WL020492 sudha 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 sudha FINO PAYMENTS BANK LTD(608001)
47 TENDUKHEDA MP-11-007-057-002/24
(BAIRAGARH) 		1711007057NRG24010820230476355 01/08/2023 Sulochana 1711007057WL020492 Sulochana 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 Sulochana FINO PAYMENTS BANK LTD(608001)
48 TENDUKHEDA MP-11-007-057-002/42-B
(BAIRAGARH) 		1711007057NRG24010820230476372 01/08/2023 deepa bai 1711007057WL020492 deepa bai 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 deepabai FINO PAYMENTS BANK LTD(608001)
49 TENDUKHEDA MP-11-007-057-002/5-B
(BAIRAGARH) 		1711007057NRG24010820230476378 01/08/2023 parvati bai 1711007057WL020492 parvati bai 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 parvatibai FINO PAYMENTS BANK LTD(608001)
50 TENDUKHEDA MP-11-007-057-002/54-A
(BAIRAGARH) 		1711007057NRG24010820230476382 01/08/2023 DURJAN RAIKVAR 1711007057WL020492 DURJAN RAIKVAR 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 DURJANRAIKVAR FINO PAYMENTS BANK LTD(608001)
51 TENDUKHEDA MP-11-007-057-002/54-C
(BAIRAGARH) 		1711007057NRG24010820230476383 01/08/2023 rajesh 1711007057WL020492 rajesh 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 rajesh FINO PAYMENTS BANK LTD(608001)
52 TENDUKHEDA MP-11-007-057-002/71
(BAIRAGARH) 		1711007057NRG24010820230476397 01/08/2023 JEEVAN BASOR 1711007057WL020492 JEEVAN BASOR 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 JEEVANBASOR FINO PAYMENTS BANK LTD(608001)
53 TENDUKHEDA MP-11-007-057-002/73
(BAIRAGARH) 		1711007057NRG24010820230476398 01/08/2023 AJMER BASOR 1711007057WL020492 AJMER BASOR 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 AJMERBASOR FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-057-002/77-B
(BAIRAGARH) 		1711007057NRG24010820230476399 01/08/2023 PARVATI 1711007057WL020492 PARVATI 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 PARVATI FINO PAYMENTS BANK LTD(608001)
55 TENDUKHEDA MP-11-007-057-002/78-B
(BAIRAGARH) 		1711007057NRG24010820230476400 01/08/2023 BHARAT 1711007057WL020492 BHARAT 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 BHARAT FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-057-003/100
(BAIRAGARH) 		1711007057NRG24010820230476271 01/08/2023 VIRSAN 1711007057WL020487 VIRSAN 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 VIRSAN FINO PAYMENTS BANK LTD(608001)
57 TENDUKHEDA MP-11-007-057-003/111-D
(BAIRAGARH) 		1711007057NRG24010820230476276 01/08/2023 rekha 1711007057WL020487 rekha 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 rekha CENTRAL BANK OF INDIA(607115)
58 TENDUKHEDA MP-11-007-057-003/121-C
(BAIRAGARH) 		1711007057NRG24010820230476281 01/08/2023 ANJANA BAI 1711007057WL020487 ANJANA BAI 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 ANJANABAI FINO PAYMENTS BANK LTD(608001)
59 TENDUKHEDA MP-11-007-057-003/147-C
(BAIRAGARH) 		1711007057NRG24010820230476288 01/08/2023 RAJNI BAI 1711007057WL020487 RAJNI BAI 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324820242 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 83096 83096
60 TENDUKHEDA MP-11-007-033-001/179-A
(HARRAI) 		1711007000NRG24300720230472397 01/08/2023 BALKISHAN 1711007WL020181 BALKISHAN 00168 ICIC0000538 3315 3315 Processed 04/08/2023 324820242 BALKISHAN ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-036-001/10
(JHAMRA) 		1711007036NRG24310720230475263 01/08/2023 UMA RANI 1711007036WL020396 UMA RANI 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820242 UMARANI ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-036-001/40
(JHAMRA) 		1711007036NRG24310720230475278 01/08/2023 ANNILAL 1711007036WL020396 ANNILAL 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820242 ANNILAL MADHYANCHAL GRAMIN BANK(607232)
63 TENDUKHEDA MP-11-007-036-004/94-B
(JHAMRA) 		1711007000NRG24300720230472407 01/08/2023 GIRVAR SINGH 1711007WL020183 GIRVAR SINGH 00168 ICIC0000538 3536 3536 Processed 04/08/2023 324820242 GIRVARSINGH MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-036-005/96
(JHAMRA) 		1711007036NRG24310720230475336 01/08/2023 LATTU 1711007036WL020396 LATTU 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820242 LATTU STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24010820230475907 01/08/2023 Guddi bai 1711007054WL020448 Guddi bai 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324820242 Guddibai ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-056-002/15
(PURA) 		1711007056NRG24310720230474899 01/08/2023 Tara Bai 1711007056WL020368 Tara Bai 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324820242 TaraBai CENTRAL BANK OF INDIA(607115)
67 TENDUKHEDA MP-11-007-056-002/339-B
(PURA) 		1711007056NRG24310720230474934 01/08/2023 BHOLE 1711007056WL020368 BHOLE 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324820242 BHOLE FINO PAYMENTS BANK LTD(608001)
68 TENDUKHEDA MP-11-007-056-002/426-B
(PURA) 		1711007056NRG24310720230474945 01/08/2023 POORAN SINGH 1711007056WL020368 POORAN SINGH 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324820242 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
69 TENDUKHEDA MP-11-007-057-002/37
(BAIRAGARH) 		1711007057NRG24010820230476364 01/08/2023 ramcharan 1711007057WL020492 ramcharan 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820242 ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
70 TENDUKHEDA MP-11-007-063-004/58-B
(KHAMARIYA SHIVLAL) 		1711007000NRG24300720230472417 01/08/2023 Parsu 1711007WL020184 Parsu 00168 ICIC0000758 3315 3315 Processed 04/08/2023 324820242 Parsu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
71 TENDUKHEDA MP-11-007-005-003/123-A
(BADIPURA) 		1711007005NRG24310720230475637 01/08/2023 Kamalrani 1711007005WL020422 Kamalrani 00354 PUNB0267700 884 884 Processed 04/08/2023 324820242 Kamalrani PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-005-003/123-A
(BADIPURA) 		1711007005NRG24310720230475636 01/08/2023 Sabbu 1711007005WL020422 Sabbu 00354 PUNB0267700 884 884 Processed 04/08/2023 324820242 Sabbu PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-005-003/123-D
(BADIPURA) 		1711007005NRG24310720230475638 01/08/2023 Dabbu 1711007005WL020422 Dabbu 00354 PUNB0267700 884 884 Processed 04/08/2023 324820242 Dabbu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 TENDUKHEDA MP-11-007-005-003/123-D
(BADIPURA) 		1711007005NRG24310720230475639 01/08/2023 Savita 1711007005WL020422 Savita 00354 PUNB0267700 884 884 Processed 04/08/2023 324820242 Savita PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-005-003/341-A
(BADIPURA) 		1711007005NRG24310720230475642 01/08/2023 Sheelrani 1711007005WL020422 Sheelrani 00354 PUNB0267700 884 884 Processed 04/08/2023 324820242 Sheelrani PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-005-003/392
(BADIPURA) 		1711007005NRG24310720230475644 01/08/2023 SANTO BAI 1711007005WL020422 SANTO BAI 00354 PUNB0267700 884 884 Processed 04/08/2023 324820242 SANTOBAI PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-005-003/392
(BADIPURA) 		1711007005NRG24310720230475643 01/08/2023 SARJU SING 1711007005WL020422 SARJU SING 00354 PUNB0267700 884 884 Processed 04/08/2023 324820242 SARJUSING PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-005-003/41-C
(BADIPURA) 		1711007005NRG24310720230475645 01/08/2023 Munnibai 1711007005WL020422 Munnibai 00354 PUNB0267700 884 884 Processed 04/08/2023 324820242 Munnibai PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-005-003/415
(BADIPURA) 		1711007005NRG24310720230475646 01/08/2023 bhart 1711007005WL020422 bhart 00354 PUNB0267700 884 884 Processed 04/08/2023 324820242 bhart PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-005-003/415
(BADIPURA) 		1711007005NRG24310720230475647 01/08/2023 saroj 1711007005WL020422 saroj 00354 PUNB0267700 884 884 Processed 04/08/2023 324820242 saroj PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-005-003/440
(BADIPURA) 		1711007005NRG24310720230475648 01/08/2023 Nanhe sing 1711007005WL020422 Nanhe sing 00354 PUNB0267700 884 884 Processed 04/08/2023 324820242 Nanhesing PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-005-003/440
(BADIPURA) 		1711007005NRG24310720230475649 01/08/2023 Saroj rani 1711007005WL020422 Saroj rani 00354 PUNB0267700 884 884 Processed 04/08/2023 324820242 Sarojrani PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-005-003/54-C
(BADIPURA) 		1711007005NRG24310720230475650 01/08/2023 Babulal 1711007005WL020422 Babulal 00354 PUNB0267700 884 884 Processed 04/08/2023 324820242 Babulal PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-005-003/69-D
(BADIPURA) 		1711007005NRG24310720230475653 01/08/2023 Kajal 1711007005WL020422 Kajal 00354 PUNB0267700 884 884 Processed 04/08/2023 324820242 Kajal PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-012-001/1020-C
(SAMNAPUR) 		1711007000NRG24300720230472440 01/08/2023 Sarju 1711007WL020195 Sarju 00354 PUNB0267700 3315 3315 Processed 04/08/2023 324820242 Sarju PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-012-001/245-B
(SAMNAPUR) 		1711007000NRG24300720230472444 01/08/2023 Abhilasha 1711007WL020195 Abhilasha 00354 PUNB0267700 3315 3315 Processed 04/08/2023 324820242 Abhilasha STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-012-001/245-B
(SAMNAPUR) 		1711007000NRG24300720230472443 01/08/2023 mukesh 1711007WL020195 mukesh 00354 PUNB0267700 3315 3315 Processed 04/08/2023 324820242 mukesh PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-012-001/295
(SAMNAPUR) 		1711007000NRG24300720230472449 01/08/2023 Anndi 1711007WL020196 Anndi 00354 PUNB0267700 3315 3315 Processed 04/08/2023 324820242 Anndi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
89 TENDUKHEDA MP-11-007-012-001/5-C
(SAMNAPUR) 		1711007000NRG24300720230472450 01/08/2023 Mahesh 1711007WL020196 Mahesh 00354 PUNB0267700 3315 3315 Processed 04/08/2023 324820242 Mahesh PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-012-001/694
(SAMNAPUR) 		1711007000NRG24300720230472447 01/08/2023 Shibbu 1711007WL020195 Shibbu 00354 PUNB0267700 3315 3315 Processed 04/08/2023 324820242 Shibbu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 TENDUKHEDA MP-11-007-015-001/32
(BILTARA) 		1711007000NRG24300720230472395 01/08/2023 dhaniram 1711007WL020180 dhaniram 00354 PUNB0267700 221 221 Processed 04/08/2023 324820242 dhaniram ICICI BANK LTD(508534)
92 TENDUKHEDA MP-11-007-016-003/199-A
(BAMANODA) 		1711007016NRG24280720230468553 01/08/2023 MAHESH YADAV 1711007016WL019849 MAHESH YADAV 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 MAHESHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 TENDUKHEDA MP-11-007-016-003/403-A
(BAMANODA) 		1711007016NRG24280720230468566 01/08/2023 dinesh 1711007016WL019849 dinesh 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 dinesh FINO PAYMENTS BANK LTD(608001)
94 TENDUKHEDA MP-11-007-016-005/390-A
(BAMANODA) 		1711007016NRG24280720230468599 01/08/2023 SANDEEP 1711007016WL019849 SANDEEP 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 SANDEEP FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-018-002/14-C
(JAMUN) 		1711007018NRG24010820230476886 01/08/2023 Anjni 1711007018WL020564 Anjni 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 Anjni PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-018-002/168
(JAMUN) 		1711007018NRG24010820230476887 01/08/2023 Dwarka 1711007018WL020564 Dwarka 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 Dwarka PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-018-002/58-B
(JAMUN) 		1711007018NRG24010820230476890 01/08/2023 Kavita gound 1711007018WL020564 Kavita gound 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 Kavitagound FINO PAYMENTS BANK LTD(608001)
98 TENDUKHEDA MP-11-007-018-002/71
(JAMUN) 		1711007018NRG24010820230476895 01/08/2023 Raj rani 1711007018WL020564 Raj rani 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 Rajrani FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-018-002/71-B
(JAMUN) 		1711007018NRG24010820230476897 01/08/2023 abhilasha 1711007018WL020564 abhilasha 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 abhilasha PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-018-002/71-B
(JAMUN) 		1711007018NRG24010820230476896 01/08/2023 kalu 1711007018WL020564 kalu 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 kalu PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-018-002/72
(JAMUN) 		1711007018NRG24010820230476899 01/08/2023 Krashna bai 1711007018WL020564 Krashna bai 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 Krashnabai PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-018-002/76
(JAMUN) 		1711007018NRG24010820230476901 01/08/2023 DHANIRAM 1711007018WL020564 DHANIRAM 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 DHANIRAM PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-018-002/79
(JAMUN) 		1711007018NRG24010820230476905 01/08/2023 SAROJRANI 1711007018WL020564 SAROJRANI 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 SAROJRANI PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-018-002/83
(JAMUN) 		1711007018NRG24010820230476907 01/08/2023 Savita gond 1711007018WL020564 Savita gond 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 Savitagond PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-018-002/89
(JAMUN) 		1711007018NRG24010820230476911 01/08/2023 RAMPYARI 1711007018WL020564 RAMPYARI 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 RAMPYARI PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-018-002/89-B
(JAMUN) 		1711007018NRG24010820230476913 01/08/2023 Vandna 1711007018WL020564 Vandna 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 Vandna PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-018-002/99-A
(JAMUN) 		1711007018NRG24010820230476914 01/08/2023 arvidr 1711007018WL020564 arvidr 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 arvidr PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-018-002/99-A
(JAMUN) 		1711007018NRG24010820230476915 01/08/2023 reshma 1711007018WL020564 reshma 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 reshma PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-018-004/13
(JAMUN) 		1711007018NRG24010820230476917 01/08/2023 Vidhya 1711007018WL020564 Vidhya 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 Vidhya PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-018-004/14-B
(JAMUN) 		1711007018NRG24010820230476918 01/08/2023 ramsingh 1711007018WL020564 ramsingh 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 ramsingh PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-018-004/177
(JAMUN) 		1711007018NRG24010820230476922 01/08/2023 Abhilasha pal 1711007018WL020564 Abhilasha pal 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 Abhilashapal PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-018-004/180
(JAMUN) 		1711007018NRG24010820230476924 01/08/2023 Raju Pal 1711007018WL020564 Raju Pal 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 RajuPal PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-018-004/180
(JAMUN) 		1711007018NRG24010820230476925 01/08/2023 Savita Pal 1711007018WL020564 Savita Pal 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 SavitaPal PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-018-004/21
(JAMUN) 		1711007018NRG24010820230476930 01/08/2023 anita 1711007018WL020564 anita 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 anita PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-018-004/28
(JAMUN) 		1711007018NRG24010820230476931 01/08/2023 kusam bai 1711007018WL020564 kusam bai 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 kusambai PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-018-004/3
(JAMUN) 		1711007018NRG24010820230476934 01/08/2023 kelash rani 1711007018WL020564 kelash rani 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 kelashrani PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-018-004/3-B
(JAMUN) 		1711007018NRG24010820230476935 01/08/2023 parmu 1711007018WL020564 parmu 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 parmu INDIA POST PAYMENTS BANK LIMITED(508528)
118 TENDUKHEDA MP-11-007-018-004/36
(JAMUN) 		1711007018NRG24010820230476937 01/08/2023 saroj rani 1711007018WL020564 saroj rani 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 sarojrani PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-018-004/4-B
(JAMUN) 		1711007018NRG24010820230476939 01/08/2023 KAlabati bai 1711007018WL020564 KAlabati bai 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 KAlabatibai PUNJAB NATIONAL BANK(508568)
120 TENDUKHEDA MP-11-007-018-004/4-D
(JAMUN) 		1711007018NRG24010820230476940 01/08/2023 bedi 1711007018WL020564 bedi 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 bedi PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-018-004/45
(JAMUN) 		1711007018NRG24010820230476942 01/08/2023 kusamrani 1711007018WL020564 kusamrani 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 kusamrani PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-018-004/59-B
(JAMUN) 		1711007018NRG24010820230476948 01/08/2023 varsha 1711007018WL020564 varsha 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 varsha PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-018-004/59-C
(JAMUN) 		1711007018NRG24010820230476950 01/08/2023 MANEESHA 1711007018WL020564 MANEESHA 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 MANEESHA PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-018-004/7
(JAMUN) 		1711007018NRG24010820230476951 01/08/2023 Khobe singh 1711007018WL020564 Khobe singh 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 Khobesingh PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-018-004/7-A
(JAMUN) 		1711007018NRG24010820230476952 01/08/2023 NAnheveer Gonde 1711007018WL020564 NAnheveer Gonde 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 NAnheveerGonde PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-018-004/7-B
(JAMUN) 		1711007018NRG24010820230476955 01/08/2023 Kavita gound 1711007018WL020564 Kavita gound 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 Kavitagound PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-018-004/7-B
(JAMUN) 		1711007018NRG24010820230476954 01/08/2023 lakhan 1711007018WL020564 lakhan 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 lakhan PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-018-004/7-D
(JAMUN) 		1711007018NRG24010820230476956 01/08/2023 tulsa 1711007018WL020564 tulsa 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 tulsa STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-018-004/9-D
(JAMUN) 		1711007018NRG24010820230476958 01/08/2023 SAKUN BAI 1711007018WL020564 SAKUN BAI 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 SAKUNBAI PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-044-001/1
(SASNAKALAN) 		1711007044NRG24310720230472902 01/08/2023 onkar ahirvar 1711007044WL020223 onkar ahirvar 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 onkarahirvar PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-044-001/111-A
(SASNAKALAN) 		1711007044NRG24310720230472904 01/08/2023 kalu lodhi 1711007044WL020223 kalu lodhi 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 kalulodhi PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-044-001/23-A
(SASNAKALAN) 		1711007044NRG24310720230472909 01/08/2023 lakhan yadav 1711007044WL020223 lakhan yadav 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 lakhanyadav PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-044-001/26-B
(SASNAKALAN) 		1711007044NRG24310720230472911 01/08/2023 Ramesh Ahirwal 1711007044WL020223 Ramesh Ahirwal 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 RameshAhirwal STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-044-001/41
(SASNAKALAN) 		1711007044NRG24310720230472913 01/08/2023 Savita Yadav 1711007044WL020223 Savita Yadav 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 SavitaYadav PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-044-001/43
(SASNAKALAN) 		1711007044NRG24310720230472914 01/08/2023 chokhelal ahirvar 1711007044WL020223 chokhelal ahirvar 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 chokhelalahirvar PUNJAB NATIONAL BANK(508568)
136 TENDUKHEDA MP-11-007-044-001/59
(SASNAKALAN) 		1711007044NRG24310720230472916 01/08/2023 punnu 1711007044WL020223 punnu 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 punnu PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-044-001/68
(SASNAKALAN) 		1711007000NRG24300720230472455 01/08/2023 hammir 1711007WL020197 hammir 00354 PUNB0267700 3315 3315 Processed 04/08/2023 324820242 hammir PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-044-002/100
(SASNAKALAN) 		1711007044NRG24310720230472921 01/08/2023 komal Lodhi 1711007044WL020223 komal Lodhi 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 komalLodhi PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-044-002/122-C
(SASNAKALAN) 		1711007044NRG24310720230472928 01/08/2023 ramesh prasad patel 1711007044WL020223 ramesh prasad patel 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 rameshprasadpatel PUNJAB NATIONAL BANK(508568)
140 TENDUKHEDA MP-11-007-044-002/143
(SASNAKALAN) 		1711007044NRG24310720230472933 01/08/2023 bharat gound 1711007044WL020223 bharat gound 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 bharatgound PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-044-002/157
(SASNAKALAN) 		1711007044NRG24310720230472936 01/08/2023 BENI PRASAD PATEL 1711007044WL020223 BENI PRASAD PATEL 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 BENIPRASADPATEL PUNJAB NATIONAL BANK(508568)
142 TENDUKHEDA MP-11-007-044-002/158
(SASNAKALAN) 		1711007044NRG24310720230472937 01/08/2023 kelash mishra 1711007044WL020223 kelash mishra 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 kelashmishra PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-044-002/158
(SASNAKALAN) 		1711007044NRG24310720230472938 01/08/2023 vandna mishra 1711007044WL020223 vandna mishra 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 vandnamishra PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-044-002/210
(SASNAKALAN) 		1711007044NRG24310720230472945 01/08/2023 RADIKA KURMI 1711007044WL020223 RADIKA KURMI 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 RADIKAKURMI PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-044-002/309
(SASNAKALAN) 		1711007044NRG24310720230472949 01/08/2023 tulsi 1711007044WL020223 tulsi 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 tulsi PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-044-002/325-B
(SASNAKALAN) 		1711007044NRG24310720230474863 01/08/2023 jageswar mishra 1711007044WL020365 jageswar mishra 00354 PUNB0267700 2652 2652 Processed 04/08/2023 324820242 jageswarmishra STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-044-002/76-A
(SASNAKALAN) 		1711007044NRG24310720230474865 01/08/2023 bablu rajak 1711007044WL020365 bablu rajak 00354 PUNB0267700 2210 2210 Processed 04/08/2023 324820242 bablurajak PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-044-002/78
(SASNAKALAN) 		1711007044NRG24310720230472959 01/08/2023 POTHI BAI YADAV 1711007044WL020223 POTHI BAI YADAV 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 POTHIBAIYADAV PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-044-002/93-B
(SASNAKALAN) 		1711007044NRG24310720230472965 01/08/2023 rameshwar mishra 1711007044WL020223 rameshwar mishra 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324820242 rameshwarmishra PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-054-001/126-A
(SEHRI) 		1711007054NRG24010820230475898 01/08/2023 monu lodhi 1711007054WL020448 monu lodhi 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324820242 monulodhi PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-063-003/360-A
(KHAMARIYA SHIVLAL) 		1711007000NRG24300720230472422 01/08/2023 charan singh lodhi 1711007WL020187 charan singh lodhi 00354 PUNB0267700 3315 3315 Processed 04/08/2023 324820242 charansinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 TENDUKHEDA MP-11-007-063-003/360-A
(KHAMARIYA SHIVLAL) 		1711007000NRG24300720230472423 01/08/2023 gora bai 1711007WL020187 gora bai 00354 PUNB0267700 3315 3315 Processed 04/08/2023 324820242 gorabai PUNJAB NATIONAL BANK(508568)
153 TENDUKHEDA MP-11-007-063-003/647
(KHAMARIYA SHIVLAL) 		1711007000NRG24300720230472424 01/08/2023 mulam 1711007WL020187 mulam 00354 PUNB0267700 3315 3315 Processed 04/08/2023 324820242 mulam ICICI BANK LTD(508534)
SubTotal 128622 128622
154 TENDUKHEDA MP-11-007-056-001/563-C
(PURA) 		1711007056NRG24310720230474884 01/08/2023 RAJENDRA SINGH LODHI 1711007056WL020368 RAJENDRA SINGH LODHI 00415 SBIN0001834 1547 1547 Processed 04/08/2023 324820242 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
155 TENDUKHEDA MP-11-007-048-001/39-A
(MAJHGAWA MAL) 		1711007048NRG24010820230476603 01/08/2023 RAJKUMARI 1711007048WL020524 RAJKUMARI 00415 SBIN0002857 1105 1105 Processed 04/08/2023 324820242 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
156 TENDUKHEDA MP-11-007-005-003/10-D
(BADIPURA) 		1711007005NRG24310720230475635 01/08/2023 Maneesh 1711007005WL020422 Maneesh 00415 SBIN0002895 884 884 Processed 04/08/2023 324820242 Maneesh STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-005-003/34-A
(BADIPURA) 		1711007005NRG24310720230475641 01/08/2023 Aneeta 1711007005WL020422 Aneeta 00415 SBIN0002895 884 884 Processed 04/08/2023 324820242 Aneeta PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-005-003/34-A
(BADIPURA) 		1711007005NRG24310720230475640 01/08/2023 Pavan 1711007005WL020422 Pavan 00415 SBIN0002895 884 884 Processed 04/08/2023 324820242 Pavan STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-005-003/63-C
(BADIPURA) 		1711007005NRG24310720230475652 01/08/2023 Gya rani 1711007005WL020422 Gya rani 00415 SBIN0002895 884 884 Processed 04/08/2023 324820242 Gyarani PUNJAB NATIONAL BANK(508568)
160 TENDUKHEDA MP-11-007-005-003/63-C
(BADIPURA) 		1711007005NRG24310720230475651 01/08/2023 Teksing 1711007005WL020422 Teksing 00415 SBIN0002895 884 884 Processed 04/08/2023 324820242 Teksing STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-012-001/13-A
(SAMNAPUR) 		1711007000NRG24300720230472448 01/08/2023 kavita 1711007WL020196 kavita 00415 SBIN0002895 3315 3315 Processed 04/08/2023 324820242 kavita STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-012-001/462
(SAMNAPUR) 		1711007000NRG24300720230472446 01/08/2023 gulab rani 1711007WL020195 gulab rani 00415 SBIN0002895 3094 3094 Processed 04/08/2023 324820242 gulabrani ICICI BANK LTD(508534)
163 TENDUKHEDA MP-11-007-012-001/462
(SAMNAPUR) 		1711007000NRG24300720230472445 01/08/2023 natthu 1711007WL020195 natthu 00415 SBIN0002895 3094 3094 Processed 04/08/2023 324820242 natthu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 TENDUKHEDA MP-11-007-016-005/192
(BAMANODA) 		1711007016NRG24280720230468596 01/08/2023 Mohan 1711007016WL019849 Mohan 00415 SBIN0002895 1326 1326 Processed 04/08/2023 324820242 Mohan FINO PAYMENTS BANK LTD(608001)
165 TENDUKHEDA MP-11-007-018-004/7-A
(JAMUN) 		1711007018NRG24010820230476953 01/08/2023 Santi bai 1711007018WL020564 Santi bai 00415 SBIN0002895 1326 1326 Processed 04/08/2023 324820242 Santibai STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-036-004/174
(JHAMRA) 		1711007036NRG24310720230475292 01/08/2023 prabhat 1711007036WL020396 prabhat 00415 SBIN0002895 1326 1326 Processed 04/08/2023 324820242 prabhat STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-036-005/165
(JHAMRA) 		1711007036NRG24310720230475315 01/08/2023 prahlad 1711007036WL020396 prahlad 00415 SBIN0002895 1326 1326 Processed 04/08/2023 324820242 prahlad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 TENDUKHEDA MP-11-007-036-005/92-B
(JHAMRA) 		1711007036NRG24310720230475335 01/08/2023 kishan 1711007036WL020396 kishan 00415 SBIN0002895 1326 1326 Processed 04/08/2023 324820242 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
169 TENDUKHEDA MP-11-007-044-001/126-A
(SASNAKALAN) 		1711007044NRG24310720230472908 01/08/2023 mardan yadav 1711007044WL020223 mardan yadav 00415 SBIN0002895 1547 1547 Processed 04/08/2023 324820242 mardanyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 TENDUKHEDA MP-11-007-044-001/41
(SASNAKALAN) 		1711007044NRG24310720230472912 01/08/2023 Sone Lal yadav 1711007044WL020223 Sone Lal yadav 00415 SBIN0002895 1547 1547 Processed 04/08/2023 324820242 SoneLalyadav STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-044-001/61-A
(SASNAKALAN) 		1711007044NRG24310720230472917 01/08/2023 pramod yadav 1711007044WL020223 pramod yadav 00415 SBIN0002895 1547 1547 Processed 04/08/2023 324820242 pramodyadav STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-045-003/13
(JHALON) 		1711007000NRG24300720230472404 01/08/2023 badriprasad 1711007WL020182 badriprasad 00415 SBIN0002895 2431 2431 Processed 04/08/2023 324820242 badriprasad ICICI BANK LTD(508534)
173 TENDUKHEDA MP-11-007-049-003/62
(SUNWAHI UMARIA) 		1711007049NRG24310720230474375 01/08/2023 Delan 1711007049WL020325 Delan 00415 SBIN0002895 1326 1326 Processed 04/08/2023 324820242 Delan ICICI BANK LTD(508534)
174 TENDUKHEDA MP-11-007-054-001/166
(SEHRI) 		1711007054NRG24010820230475900 01/08/2023 kavita 1711007054WL020448 kavita 00415 SBIN0002895 1326 1326 Processed 04/08/2023 324820242 kavita ICICI BANK LTD(508534)
175 TENDUKHEDA MP-11-007-056-001/563-A
(PURA) 		1711007056NRG24310720230474881 01/08/2023 POOJA BAI 1711007056WL020368 POOJA BAI 00415 SBIN0002895 1547 1547 Processed 04/08/2023 324820242 POOJABAI STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-057-002/24-B
(BAIRAGARH) 		1711007057NRG24010820230476356 01/08/2023 kranti bai 1711007057WL020492 kranti bai 00415 SBIN0002895 1326 1326 Processed 04/08/2023 324820242 krantibai FINO PAYMENTS BANK LTD(608001)
177 TENDUKHEDA MP-11-007-057-002/55
(BAIRAGARH) 		1711007057NRG24010820230476385 01/08/2023 sadhna gound 1711007057WL020492 sadhna gound 00415 SBIN0002895 1326 1326 Processed 04/08/2023 324820242 sadhnagound FINO PAYMENTS BANK LTD(608001)
178 TENDUKHEDA MP-11-007-063-003/798
(KHAMARIYA SHIVLAL) 		1711007000NRG24300720230472415 01/08/2023 kalu raikbar 1711007WL020184 kalu raikbar 00415 SBIN0002895 3315 3315 Processed 04/08/2023 324820242 kaluraikbar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
179 TENDUKHEDA MP-11-007-063-003/798
(KHAMARIYA SHIVLAL) 		1711007000NRG24300720230472416 01/08/2023 tulsabai 1711007WL020184 tulsabai 00415 SBIN0002895 3315 3315 Processed 04/08/2023 324820242 tulsabai STATE BANK OF INDIA(508548)
SubTotal 41106 41106
180 TENDUKHEDA MP-11-007-003-001/1028-A
(PATLONI) 		1711007003NRG24310720230472877 01/08/2023 dawrka 1711007003WL020222 dawrka 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 dawrka JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
181 TENDUKHEDA MP-11-007-003-001/1028-A
(PATLONI) 		1711007003NRG24310720230472878 01/08/2023 sumanrani 1711007003WL020222 sumanrani 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 sumanrani STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-003-001/1028-B
(PATLONI) 		1711007003NRG24310720230472880 01/08/2023 Sevak 1711007003WL020222 Sevak 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 Sevak ICICI BANK LTD(508534)
183 TENDUKHEDA MP-11-007-003-001/1028-B
(PATLONI) 		1711007003NRG24310720230472879 01/08/2023 Sevak 1711007003WL020222 Sevak 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 Sevak ICICI BANK LTD(508534)
184 TENDUKHEDA MP-11-007-003-001/1046-D
(PATLONI) 		1711007003NRG24310720230472881 01/08/2023 Jitendra Basor 1711007003WL020222 Jitendra Basor 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 JitendraBasor STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-003-001/1061
(PATLONI) 		1711007003NRG24310720230472884 01/08/2023 Devendra 1711007003WL020222 Devendra 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 Devendra STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-003-001/1061
(PATLONI) 		1711007003NRG24310720230472883 01/08/2023 Devendra 1711007003WL020222 Devendra 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 Devendra STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-003-001/1069
(PATLONI) 		1711007003NRG24310720230472888 01/08/2023 HALLIBAI 1711007003WL020222 HALLIBAI 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 HALLIBAI STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-003-001/1113
(PATLONI) 		1711007003NRG24310720230472898 01/08/2023 Leela Bai Basor 1711007003WL020222 Leela Bai Basor 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 LeelaBaiBasor STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-003-001/1115-C
(PATLONI) 		1711007003NRG24310720230472899 01/08/2023 HALKE 1711007003WL020222 HALKE 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 HALKE STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-003-001/1131
(PATLONI) 		1711007003NRG24310720230472901 01/08/2023 Ramgopal 1711007003WL020222 Ramgopal 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 Ramgopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
191 TENDUKHEDA MP-11-007-033-001/179-A
(HARRAI) 		1711007000NRG24300720230472398 01/08/2023 LAXMI BAI YADAV 1711007WL020181 LAXMI BAI YADAV 00415 SBIN0009736 3315 3315 Processed 04/08/2023 324820242 LAXMIBAIYADAV STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-033-001/438-A
(HARRAI) 		1711007000NRG24300720230472399 01/08/2023 SUSHILA BAI AGOUND 1711007WL020181 SUSHILA BAI AGOUND 00415 SBIN0009736 3315 3315 Processed 04/08/2023 324820242 SUSHILABAIAGOUND STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-033-001/438-A
(HARRAI) 		1711007000NRG24300720230472400 01/08/2023 SUSHILA BAI GOUND 1711007WL020181 SUSHILA BAI GOUND 00415 SBIN0009736 3315 3315 Processed 04/08/2023 324820242 SUSHILABAIGOUND STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-033-001/464-A
(HARRAI) 		1711007000NRG24300720230472401 01/08/2023 Prabha Ahirwar 1711007WL020181 Prabha Ahirwar 00415 SBIN0009736 3315 3315 Processed 04/08/2023 324820242 PrabhaAhirwar STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-033-001/622-A
(HARRAI) 		1711007000NRG24300720230472403 01/08/2023 SAPNA BAI THAKUR 1711007WL020181 SAPNA BAI THAKUR 00415 SBIN0009736 3315 3315 Processed 04/08/2023 324820242 SAPNABAITHAKUR STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-048-001/13
(MAJHGAWA MAL) 		1711007048NRG24010820230476582 01/08/2023 ratan singh 1711007048WL020524 ratan singh 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 ratansingh ICICI BANK LTD(508534)
197 TENDUKHEDA MP-11-007-048-001/15
(MAJHGAWA MAL) 		1711007048NRG24010820230476583 01/08/2023 khilan sing 1711007048WL020524 khilan sing 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 khilansing ICICI BANK LTD(508534)
198 TENDUKHEDA MP-11-007-048-001/2
(MAJHGAWA MAL) 		1711007048NRG24010820230476585 01/08/2023 godan 1711007048WL020524 godan 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 godan ICICI BANK LTD(508534)
199 TENDUKHEDA MP-11-007-048-001/2
(MAJHGAWA MAL) 		1711007048NRG24010820230476586 01/08/2023 kala bai 1711007048WL020524 kala bai 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 kalabai ICICI BANK LTD(508534)
200 TENDUKHEDA MP-11-007-048-001/20
(MAJHGAWA MAL) 		1711007048NRG24010820230476588 01/08/2023 DURAG SINGH 1711007048WL020524 DURAG SINGH 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 DURAGSINGH STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-048-001/20
(MAJHGAWA MAL) 		1711007048NRG24010820230476587 01/08/2023 lakhan singh 1711007048WL020524 lakhan singh 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 lakhansingh STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-048-001/20-C
(MAJHGAWA MAL) 		1711007048NRG24010820230476590 01/08/2023 AKASH 1711007048WL020524 AKASH 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 AKASH UNION BANK OF INDIA(508500)
203 TENDUKHEDA MP-11-007-048-001/21
(MAJHGAWA MAL) 		1711007048NRG24010820230476592 01/08/2023 roopsingh 1711007048WL020524 roopsingh 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 roopsingh ICICI BANK LTD(508534)
204 TENDUKHEDA MP-11-007-048-001/22-A
(MAJHGAWA MAL) 		1711007048NRG24010820230476596 01/08/2023 NEETU LODHI 1711007048WL020524 NEETU LODHI 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 NEETULODHI MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-048-001/27-A
(MAJHGAWA MAL) 		1711007048NRG24010820230476597 01/08/2023 KAMAL SINGH LODHI 1711007048WL020524 KAMAL SINGH LODHI 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-048-001/28
(MAJHGAWA MAL) 		1711007048NRG24010820230476599 01/08/2023 kadori 1711007048WL020524 kadori 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 kadori ICICI BANK LTD(508534)
207 TENDUKHEDA MP-11-007-048-001/28
(MAJHGAWA MAL) 		1711007048NRG24010820230476598 01/08/2023 shaubha 1711007048WL020524 shaubha 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 shaubha ICICI BANK LTD(508534)
208 TENDUKHEDA MP-11-007-048-001/35
(MAJHGAWA MAL) 		1711007048NRG24010820230476601 01/08/2023 meera 1711007048WL020524 meera 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 meera STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-048-001/35
(MAJHGAWA MAL) 		1711007048NRG24010820230476600 01/08/2023 prem singh 1711007048WL020524 prem singh 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 premsingh ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-048-001/36
(MAJHGAWA MAL) 		1711007048NRG24010820230476602 01/08/2023 chhutte 1711007048WL020524 chhutte 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 chhutte ICICI BANK LTD(508534)
211 TENDUKHEDA MP-11-007-048-001/39-D
(MAJHGAWA MAL) 		1711007048NRG24010820230476604 01/08/2023 SHIVANI 1711007048WL020524 SHIVANI 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 SHIVANI STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-048-001/4
(MAJHGAWA MAL) 		1711007048NRG24010820230476605 01/08/2023 param 1711007048WL020524 param 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 param ICICI BANK LTD(508534)
213 TENDUKHEDA MP-11-007-048-001/40
(MAJHGAWA MAL) 		1711007048NRG24010820230476606 01/08/2023 durag 1711007048WL020524 durag 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 durag ICICI BANK LTD(508534)
214 TENDUKHEDA MP-11-007-048-001/43
(MAJHGAWA MAL) 		1711007048NRG24010820230476610 01/08/2023 bhagirath 1711007048WL020524 bhagirath 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 bhagirath ICICI BANK LTD(508534)
215 TENDUKHEDA MP-11-007-048-001/43
(MAJHGAWA MAL) 		1711007048NRG24010820230476611 01/08/2023 dasoda 1711007048WL020524 dasoda 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 dasoda ICICI BANK LTD(508534)
216 TENDUKHEDA MP-11-007-048-001/45
(MAJHGAWA MAL) 		1711007048NRG24010820230476614 01/08/2023 devki 1711007048WL020524 devki 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 devki ICICI BANK LTD(508534)
217 TENDUKHEDA MP-11-007-048-001/45-C
(MAJHGAWA MAL) 		1711007048NRG24010820230476616 01/08/2023 BARSHA 1711007048WL020524 BARSHA 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 BARSHA STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-048-001/45-C
(MAJHGAWA MAL) 		1711007048NRG24010820230476617 01/08/2023 DURGBHAGWAN 1711007048WL020524 DURGBHAGWAN 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 DURGBHAGWAN STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-048-001/48
(MAJHGAWA MAL) 		1711007048NRG24010820230476618 01/08/2023 megharaj 1711007048WL020524 megharaj 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 megharaj MADHYANCHAL GRAMIN BANK(607232)
220 TENDUKHEDA MP-11-007-049-001/120-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474320 01/08/2023 GUDDI BAI YADAV 1711007049WL020325 GUDDI BAI YADAV 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 GUDDIBAIYADAV FINO PAYMENTS BANK LTD(608001)
221 TENDUKHEDA MP-11-007-049-001/120-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474319 01/08/2023 HALLE BHAI YADAV 1711007049WL020325 HALLE BHAI YADAV 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 HALLEBHAIYADAV FINO PAYMENTS BANK LTD(608001)
222 TENDUKHEDA MP-11-007-049-001/128
(SUNWAHI UMARIA) 		1711007049NRG24310720230474321 01/08/2023 tulsa 1711007049WL020325 tulsa 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 tulsa FINO PAYMENTS BANK LTD(608001)
223 TENDUKHEDA MP-11-007-049-001/128-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474322 01/08/2023 SHEETAL YADAV 1711007049WL020325 SHEETAL YADAV 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 SHEETALYADAV STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-049-001/129-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474324 01/08/2023 RATNESH YADAV 1711007049WL020325 RATNESH YADAV 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 RATNESHYADAV FINO PAYMENTS BANK LTD(608001)
225 TENDUKHEDA MP-11-007-049-001/129-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474325 01/08/2023 SAPNA YADAV 1711007049WL020325 SAPNA YADAV 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 SAPNAYADAV FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-049-001/141-C
(SUNWAHI UMARIA) 		1711007049NRG24310720230474327 01/08/2023 Laxmi Rani 1711007049WL020325 Laxmi Rani 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 LaxmiRani STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-049-001/141-D
(SUNWAHI UMARIA) 		1711007049NRG24310720230474328 01/08/2023 Swati Bai Gound 1711007049WL020325 Swati Bai Gound 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 SwatiBaiGound STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-049-001/142
(SUNWAHI UMARIA) 		1711007049NRG24310720230474329 01/08/2023 GOPAL 1711007049WL020325 GOPAL 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 GOPAL STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-049-001/142
(SUNWAHI UMARIA) 		1711007049NRG24310720230474330 01/08/2023 KUNTI 1711007049WL020325 KUNTI 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 KUNTI STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-049-001/142-B
(SUNWAHI UMARIA) 		1711007049NRG24310720230474331 01/08/2023 navita gound 1711007049WL020325 navita gound 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 navitagound FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-049-001/144-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474333 01/08/2023 BRAJESH SINGH GOUND 1711007049WL020325 BRAJESH SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 BRAJESHSINGHGOUND FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-049-001/144-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474332 01/08/2023 SANTOSH RANI GOUND 1711007049WL020325 SANTOSH RANI GOUND 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 SANTOSHRANIGOUND STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-049-001/155
(SUNWAHI UMARIA) 		1711007049NRG24310720230474335 01/08/2023 ambika 1711007049WL020325 ambika 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 ambika FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-049-001/155-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474336 01/08/2023 Rohit Vishwakarma 1711007049WL020325 Rohit Vishwakarma 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 RohitVishwakarma FINO PAYMENTS BANK LTD(608001)
235 TENDUKHEDA MP-11-007-049-001/174-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474340 01/08/2023 anjana mehra 1711007049WL020325 anjana mehra 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 anjanamehra STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-049-001/177-D
(SUNWAHI UMARIA) 		1711007049NRG24310720230474341 01/08/2023 Kiran Bai Raikwar 1711007049WL020325 Kiran Bai Raikwar 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 KiranBaiRaikwar FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-049-001/178
(SUNWAHI UMARIA) 		1711007049NRG24310720230474344 01/08/2023 Gya Bai Rajoot 1711007049WL020325 Gya Bai Rajoot 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 GyaBaiRajoot STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-049-001/178
(SUNWAHI UMARIA) 		1711007049NRG24310720230474343 01/08/2023 ujyar 1711007049WL020325 ujyar 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 ujyar FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-049-001/194-C
(SUNWAHI UMARIA) 		1711007049NRG24310720230474346 01/08/2023 Shivraj Gound 1711007049WL020325 Shivraj Gound 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 ShivrajGound MADHYANCHAL GRAMIN BANK(607232)
240 TENDUKHEDA MP-11-007-049-001/195
(SUNWAHI UMARIA) 		1711007049NRG24310720230474347 01/08/2023 sumat rani 1711007049WL020325 sumat rani 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 sumatrani ICICI BANK LTD(508534)
241 TENDUKHEDA MP-11-007-049-001/20
(SUNWAHI UMARIA) 		1711007049NRG24310720230474348 01/08/2023 ratan sen 1711007049WL020325 ratan sen 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 ratansen STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-049-001/204-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474350 01/08/2023 Beeredra Yadav 1711007049WL020325 Beeredra Yadav 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 BeeredraYadav STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-049-003/107
(SUNWAHI UMARIA) 		1711007049NRG24310720230474352 01/08/2023 SAROJRANI 1711007049WL020325 SAROJRANI 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 SAROJRANI STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-049-003/110
(SUNWAHI UMARIA) 		1711007049NRG24310720230474353 01/08/2023 naran singh 1711007049WL020325 naran singh 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 naransingh ICICI BANK LTD(508534)
245 TENDUKHEDA MP-11-007-049-003/110
(SUNWAHI UMARIA) 		1711007049NRG24310720230474354 01/08/2023 SURAJRANI 1711007049WL020325 SURAJRANI 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 SURAJRANI ICICI BANK LTD(508534)
246 TENDUKHEDA MP-11-007-049-003/125-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474355 01/08/2023 GOVIND YADAV 1711007049WL020325 GOVIND YADAV 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 GOVINDYADAV STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-049-003/126-B
(SUNWAHI UMARIA) 		1711007049NRG24310720230474358 01/08/2023 MULAM YADAV 1711007049WL020325 MULAM YADAV 00415 SBIN0009736 1326 1326 Rejected 04/08/2023 324820242 Aadhaar Number not Mapped to Account Number
248 TENDUKHEDA MP-11-007-049-003/127-C
(SUNWAHI UMARIA) 		1711007049NRG24310720230474361 01/08/2023 MUKESH YADAV 1711007049WL020325 MUKESH YADAV 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 MUKESHYADAV STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-049-003/127-C
(SUNWAHI UMARIA) 		1711007049NRG24310720230474362 01/08/2023 PREETI BAI YADAV 1711007049WL020325 PREETI BAI YADAV 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 PREETIBAIYADAV STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-049-003/143
(SUNWAHI UMARIA) 		1711007049NRG24310720230474364 01/08/2023 Anita 1711007049WL020325 Anita 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 Anita ICICI BANK LTD(508534)
251 TENDUKHEDA MP-11-007-049-003/143
(SUNWAHI UMARIA) 		1711007049NRG24310720230474363 01/08/2023 Balram 1711007049WL020325 Balram 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 Balram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
252 TENDUKHEDA MP-11-007-049-003/143-C
(SUNWAHI UMARIA) 		1711007049NRG24310720230474365 01/08/2023 ABHISEKH YADAV 1711007049WL020325 ABHISEKH YADAV 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 ABHISEKHYADAV STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-049-003/147
(SUNWAHI UMARIA) 		1711007049NRG24310720230474366 01/08/2023 OMKAR 1711007049WL020325 OMKAR 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 OMKAR ICICI BANK LTD(508534)
254 TENDUKHEDA MP-11-007-049-003/149
(SUNWAHI UMARIA) 		1711007049NRG24310720230474367 01/08/2023 MAGAN LAL MEHRA 1711007049WL020325 MAGAN LAL MEHRA 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 MAGANLALMEHRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
255 TENDUKHEDA MP-11-007-049-003/149
(SUNWAHI UMARIA) 		1711007049NRG24310720230474368 01/08/2023 MAYARANI 1711007049WL020325 MAYARANI 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 MAYARANI ICICI BANK LTD(508534)
256 TENDUKHEDA MP-11-007-049-003/161
(SUNWAHI UMARIA) 		1711007049NRG24310720230474136 01/08/2023 NARGISH BANO 1711007049WL020296 NARGISH BANO 00415 SBIN0009736 1266 1266 Processed 04/08/2023 324820242 NARGISHBANO STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-049-003/161
(SUNWAHI UMARIA) 		1711007049NRG24310720230474135 01/08/2023 naseem bano 1711007049WL020296 naseem bano 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 naseembano ICICI BANK LTD(508534)
258 TENDUKHEDA MP-11-007-049-003/25
(SUNWAHI UMARIA) 		1711007049NRG24310720230474370 01/08/2023 Kavita 1711007049WL020325 Kavita 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 Kavita ICICI BANK LTD(508534)
259 TENDUKHEDA MP-11-007-049-003/25
(SUNWAHI UMARIA) 		1711007049NRG24310720230474369 01/08/2023 Rajesh 1711007049WL020325 Rajesh 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 Rajesh STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-049-003/27-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474138 01/08/2023 Govind singh gound 1711007049WL020296 Govind singh gound 00415 SBIN0009736 1266 1266 Processed 04/08/2023 324820242 Govindsinghgound STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-049-003/27-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474139 01/08/2023 GUDDI BAI GOUND 1711007049WL020296 GUDDI BAI GOUND 00415 SBIN0009736 1266 1266 Processed 04/08/2023 324820242 GUDDIBAIGOUND STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-049-003/29-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474141 01/08/2023 PREMRANI 1711007049WL020296 PREMRANI 00415 SBIN0009736 1266 1266 Processed 04/08/2023 324820242 PREMRANI ICICI BANK LTD(508534)
263 TENDUKHEDA MP-11-007-049-003/29-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474140 01/08/2023 RAMSINGH 1711007049WL020296 RAMSINGH 00415 SBIN0009736 1266 1266 Processed 04/08/2023 324820242 RAMSINGH STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-049-003/35
(SUNWAHI UMARIA) 		1711007049NRG24310720230474142 01/08/2023 NARAYAN 1711007049WL020296 NARAYAN 00415 SBIN0009736 1266 1266 Processed 04/08/2023 324820242 NARAYAN ICICI BANK LTD(508534)
265 TENDUKHEDA MP-11-007-049-003/35
(SUNWAHI UMARIA) 		1711007049NRG24310720230474143 01/08/2023 Prita Rani 1711007049WL020296 Prita Rani 00415 SBIN0009736 1266 1266 Processed 04/08/2023 324820242 PritaRani STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-049-003/41-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474144 01/08/2023 FAGU SINGH GOUND 1711007049WL020296 FAGU SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 FAGUSINGHGOUND STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-049-003/46-B
(SUNWAHI UMARIA) 		1711007049NRG24310720230474372 01/08/2023 BATTO BEE 1711007049WL020325 BATTO BEE 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 BATTOBEE STATE BANK OF INDIA(508548)
268 TENDUKHEDA MP-11-007-049-003/51-D
(SUNWAHI UMARIA) 		1711007049NRG24310720230474373 01/08/2023 RAJA KHAN 1711007049WL020325 RAJA KHAN 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 RAJAKHAN ICICI BANK LTD(508534)
269 TENDUKHEDA MP-11-007-049-003/52-D
(SUNWAHI UMARIA) 		1711007049NRG24310720230474374 01/08/2023 Bhuri khan 1711007049WL020325 Bhuri khan 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 Bhurikhan STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-049-003/62-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474376 01/08/2023 sanno bai 1711007049WL020325 sanno bai 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 sannobai STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-049-003/64
(SUNWAHI UMARIA) 		1711007049NRG24310720230474377 01/08/2023 Ganesh singh 1711007049WL020325 Ganesh singh 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 Ganeshsingh ICICI BANK LTD(508534)
272 TENDUKHEDA MP-11-007-049-003/64
(SUNWAHI UMARIA) 		1711007049NRG24310720230474378 01/08/2023 Girja bai 1711007049WL020325 Girja bai 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 Girjabai ICICI BANK LTD(508534)
273 TENDUKHEDA MP-11-007-049-003/65-B
(SUNWAHI UMARIA) 		1711007049NRG24310720230474146 01/08/2023 LALITA GOUND 1711007049WL020296 LALITA GOUND 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 LALITAGOUND STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-049-003/65-C
(SUNWAHI UMARIA) 		1711007049NRG24310720230474147 01/08/2023 TARARANI GOUND 1711007049WL020296 TARARANI GOUND 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 TARARANIGOUND ICICI BANK LTD(508534)
275 TENDUKHEDA MP-11-007-049-003/97-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474148 01/08/2023 MADHAV GOUND 1711007049WL020296 MADHAV GOUND 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 MADHAVGOUND FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-051-003/11
(CHHIRKONA) 		1711007051NRG24010820230475956 01/08/2023 gyani 1711007051WL020451 gyani 00415 SBIN0009736 884 884 Processed 04/08/2023 324820242 gyani STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-051-003/11
(CHHIRKONA) 		1711007051NRG24010820230475957 01/08/2023 shobharani 1711007051WL020451 shobharani 00415 SBIN0009736 884 884 Processed 04/08/2023 324820242 shobharani MADHYANCHAL GRAMIN BANK(607232)
278 TENDUKHEDA MP-11-007-051-003/23
(CHHIRKONA) 		1711007051NRG24010820230475958 01/08/2023 rupsingh 1711007051WL020451 rupsingh 00415 SBIN0009736 884 884 Processed 04/08/2023 324820242 rupsingh ICICI BANK LTD(508534)
279 TENDUKHEDA MP-11-007-051-003/23
(CHHIRKONA) 		1711007051NRG24010820230475959 01/08/2023 SITABAI 1711007051WL020451 SITABAI 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 SITABAI MADHYANCHAL GRAMIN BANK(607232)
280 TENDUKHEDA MP-11-007-051-003/23-A
(CHHIRKONA) 		1711007051NRG24010820230475960 01/08/2023 Saru singh 1711007051WL020451 Saru singh 00415 SBIN0009736 884 884 Processed 04/08/2023 324820242 Sarusingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
281 TENDUKHEDA MP-11-007-051-003/39
(CHHIRKONA) 		1711007051NRG24010820230475962 01/08/2023 dulari 1711007051WL020451 dulari 00415 SBIN0009736 884 884 Processed 04/08/2023 324820242 dulari ICICI BANK LTD(508534)
282 TENDUKHEDA MP-11-007-051-003/61-B
(CHHIRKONA) 		1711007051NRG24010820230475964 01/08/2023 devsingh 1711007051WL020451 devsingh 00415 SBIN0009736 884 884 Processed 04/08/2023 324820242 devsingh STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-051-003/68
(CHHIRKONA) 		1711007051NRG24010820230475969 01/08/2023 ajabrani 1711007051WL020451 ajabrani 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 ajabrani ICICI BANK LTD(508534)
284 TENDUKHEDA MP-11-007-051-003/68
(CHHIRKONA) 		1711007051NRG24010820230475968 01/08/2023 ramsingh 1711007051WL020451 ramsingh 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324820242 ramsingh MADHYANCHAL GRAMIN BANK(607232)
285 TENDUKHEDA MP-11-007-056-001/559
(PURA) 		1711007056NRG24310720230474877 01/08/2023 RAJKUMAR SAHU 1711007056WL020368 RAJKUMAR SAHU 00415 SBIN0009736 1547 1547 Processed 04/08/2023 324820242 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-056-001/560
(PURA) 		1711007056NRG24310720230474878 01/08/2023 RAJENDRA SINGH LODHI 1711007056WL020368 RAJENDRA SINGH LODHI 00415 SBIN0009736 1547 1547 Processed 04/08/2023 324820242 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
287 TENDUKHEDA MP-11-007-056-001/564
(PURA) 		1711007056NRG24310720230474886 01/08/2023 SACHIN LUHAR 1711007056WL020368 SACHIN LUHAR 00415 SBIN0009736 1547 1547 Processed 04/08/2023 324820242 SACHINLUHAR STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-056-001/578
(PURA) 		1711007056NRG24310720230474892 01/08/2023 RAHUL RAIKWAR 1711007056WL020368 RAHUL RAIKWAR 00415 SBIN0009736 1547 1547 Processed 04/08/2023 324820242 RAHULRAIKWAR FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-057-002/23-A
(BAIRAGARH) 		1711007057NRG24010820230476354 01/08/2023 KABITA RANI 1711007057WL020492 KABITA RANI 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 KABITARANI FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-057-002/37-C
(BAIRAGARH) 		1711007057NRG24010820230476366 01/08/2023 KEERAT 1711007057WL020492 KEERAT 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 KEERAT FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-057-002/80-B
(BAIRAGARH) 		1711007057NRG24010820230476404 01/08/2023 Jitendra 1711007057WL020492 Jitendra 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324820242 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 150302 150302
292 TENDUKHEDA MP-11-007-003-001/1046-D
(PATLONI) 		1711007003NRG24310720230472882 01/08/2023 Dashoda Basor 1711007003WL020222 Dashoda Basor 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 DashodaBasor MADHYANCHAL GRAMIN BANK(607232)
293 TENDUKHEDA MP-11-007-003-001/1070-B
(PATLONI) 		1711007003NRG24310720230472891 01/08/2023 Vishal Lodhi 1711007003WL020222 Vishal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 VishalLodhi STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-003-001/1090-A
(PATLONI) 		1711007003NRG24310720230472893 01/08/2023 Sajal Singh 1711007003WL020222 Sajal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 SajalSingh MADHYANCHAL GRAMIN BANK(607232)
295 TENDUKHEDA MP-11-007-003-001/1115-C
(PATLONI) 		1711007003NRG24310720230472900 01/08/2023 SHIKHA LODHI 1711007003WL020222 SHIKHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 SHIKHALODHI BANK OF MAHARASHTRA(607387)
296 TENDUKHEDA MP-11-007-016-003/199-C
(BAMANODA) 		1711007016NRG24280720230468554 01/08/2023 viran 1711007016WL019849 viran 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 viran STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-016-003/339-A
(BAMANODA) 		1711007016NRG24280720230468556 01/08/2023 RAJENDRA 1711007016WL019849 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 RAJENDRA FINO PAYMENTS BANK LTD(608001)
298 TENDUKHEDA MP-11-007-016-003/403
(BAMANODA) 		1711007016NRG24280720230468565 01/08/2023 RAMP RASAD GOUND 1711007016WL019849 RAMP RASAD GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 RAMPRASADGOUND FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-031-006/55-A
(MAHGUAN KHURD) 		1711007031NRG24010820230476674 01/08/2023 Babita Bai Gound 1711007031WL020534 Babita Bai Gound 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 BabitaBaiGound STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-031-006/55-A
(MAHGUAN KHURD) 		1711007031NRG24010820230476675 01/08/2023 batti 1711007031WL020534 batti 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 batti FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-036-001/18
(JHAMRA) 		1711007036NRG24310720230475266 01/08/2023 ramrani 1711007036WL020396 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 ramrani ICICI BANK LTD(508534)
302 TENDUKHEDA MP-11-007-036-001/20-C
(JHAMRA) 		1711007036NRG24310720230475272 01/08/2023 anandi 1711007036WL020396 anandi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 anandi MADHYANCHAL GRAMIN BANK(607232)
303 TENDUKHEDA MP-11-007-036-001/31
(JHAMRA) 		1711007036NRG24310720230475275 01/08/2023 PREMCHAND 1711007036WL020396 PREMCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 PREMCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
304 TENDUKHEDA MP-11-007-036-001/32-D
(JHAMRA) 		1711007036NRG24310720230475276 01/08/2023 premsingh 1711007036WL020396 premsingh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 premsingh STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-036-001/36-C
(JHAMRA) 		1711007036NRG24310720230475277 01/08/2023 delansingh 1711007036WL020396 delansingh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 delansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
306 TENDUKHEDA MP-11-007-036-001/47-B
(JHAMRA) 		1711007036NRG24310720230475281 01/08/2023 phoolsingh 1711007036WL020396 phoolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 phoolsingh ICICI BANK LTD(508534)
307 TENDUKHEDA MP-11-007-036-004/94-B
(JHAMRA) 		1711007000NRG24300720230472408 01/08/2023 arti gound 1711007WL020183 arti gound 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324820242 artigound PUNJAB NATIONAL BANK(508568)
308 TENDUKHEDA MP-11-007-036-005/105-C
(JHAMRA) 		1711007036NRG24310720230475306 01/08/2023 duvan 1711007036WL020396 duvan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 duvan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
309 TENDUKHEDA MP-11-007-036-005/152
(JHAMRA) 		1711007036NRG24310720230475312 01/08/2023 ratnesh 1711007036WL020396 ratnesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 ratnesh FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-036-005/89
(JHAMRA) 		1711007036NRG24310720230475333 01/08/2023 durjan 1711007036WL020396 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
311 TENDUKHEDA MP-11-007-036-006/46
(JHAMRA) 		1711007036NRG24310720230475343 01/08/2023 rajendra gound 1711007036WL020396 rajendra gound 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 rajendragound MADHYANCHAL GRAMIN BANK(607232)
312 TENDUKHEDA MP-11-007-036-006/54
(JHAMRA) 		1711007036NRG24310720230475355 01/08/2023 Abhishek 1711007036WL020396 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 Abhishek PUNJAB NATIONAL BANK(508568)
313 TENDUKHEDA MP-11-007-044-001/122
(SASNAKALAN) 		1711007044NRG24310720230472907 01/08/2023 Nanni bau 1711007044WL020223 Nanni bau 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 Nannibau MADHYANCHAL GRAMIN BANK(607232)
314 TENDUKHEDA MP-11-007-044-001/38
(SASNAKALAN) 		1711007000NRG24300720230472453 01/08/2023 Nresh Kumar Ahirvar 1711007WL020197 Nresh Kumar Ahirvar 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324820242 NreshKumarAhirvar MADHYANCHAL GRAMIN BANK(607232)
315 TENDUKHEDA MP-11-007-044-001/68
(SASNAKALAN) 		1711007000NRG24300720230472454 01/08/2023 Manak 1711007WL020197 Manak 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324820242 Manak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
316 TENDUKHEDA MP-11-007-044-002/113
(SASNAKALAN) 		1711007044NRG24310720230472924 01/08/2023 ramkumar 1711007044WL020223 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 ramkumar PUNJAB NATIONAL BANK(508568)
317 TENDUKHEDA MP-11-007-044-002/299
(SASNAKALAN) 		1711007044NRG24310720230472948 01/08/2023 dwarka tiwari 1711007044WL020223 dwarka tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 dwarkatiwari ICICI BANK LTD(508534)
318 TENDUKHEDA MP-11-007-044-002/333-B
(SASNAKALAN) 		1711007044NRG24310720230472952 01/08/2023 Puja Gound 1711007044WL020223 Puja Gound 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 PujaGound MADHYANCHAL GRAMIN BANK(607232)
319 TENDUKHEDA MP-11-007-044-002/46-A
(SASNAKALAN) 		1711007044NRG24310720230472955 01/08/2023 tulsi ram sen 1711007044WL020223 tulsi ram sen 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 tulsiramsen ICICI BANK LTD(508534)
320 TENDUKHEDA MP-11-007-045-002/701-A
(JHALON) 		1711007045NRG24310720230473418 01/08/2023 KAPIL CHORSIYA 1711007045WL020261 KAPIL CHORSIYA 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 KAPILCHORSIYA MADHYANCHAL GRAMIN BANK(607232)
321 TENDUKHEDA MP-11-007-048-001/15
(MAJHGAWA MAL) 		1711007048NRG24010820230476584 01/08/2023 kusum bai 1711007048WL020524 kusum bai 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 kusumbai ICICI BANK LTD(508534)
322 TENDUKHEDA MP-11-007-048-001/20-A
(MAJHGAWA MAL) 		1711007048NRG24010820230476589 01/08/2023 NANNE 1711007048WL020524 NANNE 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 NANNE MADHYANCHAL GRAMIN BANK(607232)
323 TENDUKHEDA MP-11-007-048-001/20-D
(MAJHGAWA MAL) 		1711007048NRG24010820230476591 01/08/2023 RAMSINGH 1711007048WL020524 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 RAMSINGH ICICI BANK LTD(508534)
324 TENDUKHEDA MP-11-007-048-001/21
(MAJHGAWA MAL) 		1711007048NRG24010820230476593 01/08/2023 janki bai 1711007048WL020524 janki bai 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 jankibai ICICI BANK LTD(508534)
325 TENDUKHEDA MP-11-007-048-001/22
(MAJHGAWA MAL) 		1711007048NRG24010820230476594 01/08/2023 mulam singh 1711007048WL020524 mulam singh 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 mulamsingh ICICI BANK LTD(508534)
326 TENDUKHEDA MP-11-007-048-001/22-A
(MAJHGAWA MAL) 		1711007048NRG24010820230476595 01/08/2023 SHUBHAMSINGH 1711007048WL020524 SHUBHAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 SHUBHAMSINGH ICICI BANK LTD(508534)
327 TENDUKHEDA MP-11-007-048-001/40
(MAJHGAWA MAL) 		1711007048NRG24010820230476607 01/08/2023 rukman 1711007048WL020524 rukman 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 rukman ICICI BANK LTD(508534)
328 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24010820230476608 01/08/2023 JIVAN SINGH 1711007048WL020524 JIVAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24010820230476609 01/08/2023 MAYABAI 1711007048WL020524 MAYABAI 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 MAYABAI ICICI BANK LTD(508534)
330 TENDUKHEDA MP-11-007-048-001/44
(MAJHGAWA MAL) 		1711007048NRG24010820230476613 01/08/2023 halli bai 1711007048WL020524 halli bai 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 hallibai ICICI BANK LTD(508534)
331 TENDUKHEDA MP-11-007-048-001/44
(MAJHGAWA MAL) 		1711007048NRG24010820230476612 01/08/2023 RAJKUMARSINGH 1711007048WL020524 RAJKUMARSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 RAJKUMARSINGH ICICI BANK LTD(508534)
332 TENDUKHEDA MP-11-007-048-001/45
(MAJHGAWA MAL) 		1711007048NRG24010820230476615 01/08/2023 bhagwan 1711007048WL020524 bhagwan 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 bhagwan MADHYANCHAL GRAMIN BANK(607232)
333 TENDUKHEDA MP-11-007-048-001/48
(MAJHGAWA MAL) 		1711007048NRG24010820230476619 01/08/2023 prem bai 1711007048WL020524 prem bai 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324820242 prembai ICICI BANK LTD(508534)
334 TENDUKHEDA MP-11-007-049-001/128-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474323 01/08/2023 NEHA YADAV 1711007049WL020325 NEHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 NEHAYADAV FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-049-001/141-C
(SUNWAHI UMARIA) 		1711007049NRG24310720230474326 01/08/2023 PARSOTTAM GOUND 1711007049WL020325 PARSOTTAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 PARSOTTAMGOUND FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-049-001/155-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474337 01/08/2023 Pooja 1711007049WL020325 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 Pooja FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-049-001/173-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474338 01/08/2023 MEENARANI MEHRA 1711007049WL020325 MEENARANI MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 MEENARANIMEHRA STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-049-001/173-B
(SUNWAHI UMARIA) 		1711007049NRG24310720230474339 01/08/2023 DINESH MEHRA 1711007049WL020325 DINESH MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 DINESHMEHRA FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-049-001/204
(SUNWAHI UMARIA) 		1711007049NRG24310720230474349 01/08/2023 aasharani yadav 1711007049WL020325 aasharani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 aasharaniyadav ICICI BANK LTD(508534)
340 TENDUKHEDA MP-11-007-049-001/204-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474351 01/08/2023 Vishakha Yadav 1711007049WL020325 Vishakha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 VishakhaYadav MADHYANCHAL GRAMIN BANK(607232)
341 TENDUKHEDA MP-11-007-049-003/125-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474356 01/08/2023 SANGETA YADAV 1711007049WL020325 SANGETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 SANGETAYADAV MADHYANCHAL GRAMIN BANK(607232)
342 TENDUKHEDA MP-11-007-049-003/127-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474360 01/08/2023 GULAB BAI YADAV 1711007049WL020325 GULAB BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 GULABBAIYADAV STATE BANK OF INDIA(508548)
343 TENDUKHEDA MP-11-007-049-003/127-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474359 01/08/2023 RAMSWAROOP YADAV 1711007049WL020325 RAMSWAROOP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 RAMSWAROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
344 TENDUKHEDA MP-11-007-049-003/161
(SUNWAHI UMARIA) 		1711007049NRG24310720230474137 01/08/2023 MUSTAK KHAN 1711007049WL020296 MUSTAK KHAN 00602 SBIN0RRMBGB 1266 1266 Processed 04/08/2023 324820242 MUSTAKKHAN MADHYANCHAL GRAMIN BANK(607232)
345 TENDUKHEDA MP-11-007-051-003/33
(CHHIRKONA) 		1711007051NRG24010820230475961 01/08/2023 latori 1711007051WL020451 latori 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324820242 latori ICICI BANK LTD(508534)
346 TENDUKHEDA MP-11-007-051-003/65
(CHHIRKONA) 		1711007051NRG24010820230475965 01/08/2023 Kusum rani 1711007051WL020451 Kusum rani 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 Kusumrani ICICI BANK LTD(508534)
347 TENDUKHEDA MP-11-007-051-003/65-C
(CHHIRKONA) 		1711007051NRG24010820230475966 01/08/2023 SANTOSH SINGH 1711007051WL020451 SANTOSH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
348 TENDUKHEDA MP-11-007-051-003/68-A
(CHHIRKONA) 		1711007051NRG24010820230475970 01/08/2023 Mahendra singh 1711007051WL020451 Mahendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324820242 Mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
349 TENDUKHEDA MP-11-007-054-001/108
(SEHRI) 		1711007054NRG24010820230475892 01/08/2023 hareenarayan gound 1711007054WL020448 hareenarayan gound 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 hareenarayangound AIRTEL PAYMENTS BANK LIMITED(990288)
350 TENDUKHEDA MP-11-007-054-001/110
(SEHRI) 		1711007054NRG24010820230475893 01/08/2023 geeta 1711007054WL020448 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 geeta ICICI BANK LTD(508534)
351 TENDUKHEDA MP-11-007-054-001/110-A
(SEHRI) 		1711007054NRG24010820230475894 01/08/2023 rukman bai 1711007054WL020448 rukman bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 rukmanbai MADHYANCHAL GRAMIN BANK(607232)
352 TENDUKHEDA MP-11-007-054-001/113-A
(SEHRI) 		1711007054NRG24010820230475895 01/08/2023 Dujji yadav 1711007054WL020448 Dujji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 Dujjiyadav MADHYANCHAL GRAMIN BANK(607232)
353 TENDUKHEDA MP-11-007-054-001/113-B
(SEHRI) 		1711007054NRG24010820230475896 01/08/2023 Rajkumar yadav 1711007054WL020448 Rajkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
354 TENDUKHEDA MP-11-007-054-001/13
(SEHRI) 		1711007054NRG24010820230475899 01/08/2023 MOHAN YADAV 1711007054WL020448 MOHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 MOHANYADAV ICICI BANK LTD(508534)
355 TENDUKHEDA MP-11-007-054-001/183-C
(SEHRI) 		1711007054NRG24010820230475901 01/08/2023 Jageshwar Prasad Yadav 1711007054WL020448 Jageshwar Prasad Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 JageshwarPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
356 TENDUKHEDA MP-11-007-054-001/189
(SEHRI) 		1711007054NRG24010820230475902 01/08/2023 aaasharani 1711007054WL020448 aaasharani 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 aaasharani MADHYANCHAL GRAMIN BANK(607232)
357 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24010820230475903 01/08/2023 Aartee yadav 1711007054WL020448 Aartee yadav 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 Aarteeyadav ICICI BANK LTD(508534)
358 TENDUKHEDA MP-11-007-054-001/229
(SEHRI) 		1711007054NRG24010820230475904 01/08/2023 kali bai 1711007054WL020448 kali bai 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 kalibai MADHYANCHAL GRAMIN BANK(607232)
359 TENDUKHEDA MP-11-007-054-001/229-B
(SEHRI) 		1711007054NRG24010820230475905 01/08/2023 ramsingh lodhi 1711007054WL020448 ramsingh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
360 TENDUKHEDA MP-11-007-054-001/235
(SEHRI) 		1711007054NRG24010820230475906 01/08/2023 sanjli gound 1711007054WL020448 sanjli gound 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 sanjligound MADHYANCHAL GRAMIN BANK(607232)
361 TENDUKHEDA MP-11-007-054-001/245-C
(SEHRI) 		1711007054NRG24010820230475908 01/08/2023 hemant yadav 1711007054WL020448 hemant yadav 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 hemantyadav STATE BANK OF INDIA(508548)
362 TENDUKHEDA MP-11-007-054-001/267
(SEHRI) 		1711007054NRG24010820230475909 01/08/2023 Jagatrani 1711007054WL020448 Jagatrani 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 Jagatrani ICICI BANK LTD(508534)
363 TENDUKHEDA MP-11-007-054-001/28
(SEHRI) 		1711007054NRG24010820230475910 01/08/2023 geeta lodhi 1711007054WL020448 geeta lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 geetalodhi MADHYANCHAL GRAMIN BANK(607232)
364 TENDUKHEDA MP-11-007-054-001/281-C
(SEHRI) 		1711007054NRG24010820230475911 01/08/2023 Tattu lodhi 1711007054WL020448 Tattu lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 Tattulodhi MADHYANCHAL GRAMIN BANK(607232)
365 TENDUKHEDA MP-11-007-054-001/283-C
(SEHRI) 		1711007054NRG24010820230475912 01/08/2023 Girdhari Yadav 1711007054WL020448 Girdhari Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 GirdhariYadav ICICI BANK LTD(508534)
366 TENDUKHEDA MP-11-007-054-001/283-D
(SEHRI) 		1711007054NRG24010820230475913 01/08/2023 Kshama Yadav 1711007054WL020448 Kshama Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 KshamaYadav MADHYANCHAL GRAMIN BANK(607232)
367 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24010820230475914 01/08/2023 Mamta 1711007054WL020448 Mamta 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 Mamta ICICI BANK LTD(508534)
368 TENDUKHEDA MP-11-007-054-001/292
(SEHRI) 		1711007054NRG24010820230475915 01/08/2023 manjo lodhi 1711007054WL020448 manjo lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 manjolodhi MADHYANCHAL GRAMIN BANK(607232)
369 TENDUKHEDA MP-11-007-054-001/292-A
(SEHRI) 		1711007054NRG24010820230475916 01/08/2023 Roshani Lodhi 1711007054WL020448 Roshani Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 RoshaniLodhi MADHYANCHAL GRAMIN BANK(607232)
370 TENDUKHEDA MP-11-007-054-001/30-A
(SEHRI) 		1711007054NRG24010820230475917 01/08/2023 shivprasad yadav 1711007054WL020448 shivprasad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 shivprasadyadav MADHYANCHAL GRAMIN BANK(607232)
371 TENDUKHEDA MP-11-007-054-001/329
(SEHRI) 		1711007054NRG24010820230475918 01/08/2023 lachhi 1711007054WL020448 lachhi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 lachhi MADHYANCHAL GRAMIN BANK(607232)
372 TENDUKHEDA MP-11-007-054-001/381
(SEHRI) 		1711007054NRG24010820230475919 01/08/2023 bhivani lodhi 1711007054WL020448 bhivani lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 bhivanilodhi MADHYANCHAL GRAMIN BANK(607232)
373 TENDUKHEDA MP-11-007-054-001/521
(SEHRI) 		1711007054NRG24010820230475921 01/08/2023 girja lodhi 1711007054WL020448 girja lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 girjalodhi MADHYANCHAL GRAMIN BANK(607232)
374 TENDUKHEDA MP-11-007-054-001/523-B
(SEHRI) 		1711007054NRG24010820230475922 01/08/2023 suneel yadav 1711007054WL020448 suneel yadav 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 suneelyadav MADHYANCHAL GRAMIN BANK(607232)
375 TENDUKHEDA MP-11-007-054-001/550
(SEHRI) 		1711007054NRG24010820230475923 01/08/2023 chhoti bai 1711007054WL020448 chhoti bai 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 chhotibai MADHYANCHAL GRAMIN BANK(607232)
376 TENDUKHEDA MP-11-007-054-001/562
(SEHRI) 		1711007054NRG24010820230475925 01/08/2023 Mahesh sen 1711007054WL020448 Mahesh sen 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 Maheshsen ICICI BANK LTD(508534)
377 TENDUKHEDA MP-11-007-054-001/564
(SEHRI) 		1711007054NRG24010820230475926 01/08/2023 Veerendra singh lodhi 1711007054WL020448 Veerendra singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 Veerendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
378 TENDUKHEDA MP-11-007-054-001/565
(SEHRI) 		1711007054NRG24010820230475927 01/08/2023 Santosh yadav 1711007054WL020448 Santosh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 Santoshyadav MADHYANCHAL GRAMIN BANK(607232)
379 TENDUKHEDA MP-11-007-054-001/57-A
(SEHRI) 		1711007054NRG24010820230475928 01/08/2023 udayraj gound 1711007054WL020448 udayraj gound 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 udayrajgound MADHYANCHAL GRAMIN BANK(607232)
380 TENDUKHEDA MP-11-007-054-001/70-A
(SEHRI) 		1711007054NRG24010820230475930 01/08/2023 Triveni Gound 1711007054WL020448 Triveni Gound 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 TriveniGound MADHYANCHAL GRAMIN BANK(607232)
381 TENDUKHEDA MP-11-007-054-001/99
(SEHRI) 		1711007054NRG24010820230475931 01/08/2023 Ram Rani Yadav 1711007054WL020448 Ram Rani Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 RamRaniYadav MADHYANCHAL GRAMIN BANK(607232)
382 TENDUKHEDA MP-11-007-056-001/500
(PURA) 		1711007056NRG24280720230465976 01/08/2023 MANOJ SINGH LODHI 1711007056WL019723 MANOJ SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 MANOJSINGHLODHI CENTRAL BANK OF INDIA(607115)
383 TENDUKHEDA MP-11-007-056-001/530
(PURA) 		1711007056NRG24280720230465979 01/08/2023 NARESH SAHU 1711007056WL019723 NARESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 NARESHSAHU MADHYANCHAL GRAMIN BANK(607232)
384 TENDUKHEDA MP-11-007-056-001/531
(PURA) 		1711007056NRG24280720230465980 01/08/2023 SEWARAM SAHU 1711007056WL019723 SEWARAM SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 SEWARAMSAHU ICICI BANK LTD(508534)
385 TENDUKHEDA MP-11-007-056-001/548
(PURA) 		1711007056NRG24280720230465981 01/08/2023 AMIT KUMAR SAHU 1711007056WL019723 AMIT KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 AMITKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
386 TENDUKHEDA MP-11-007-056-001/552
(PURA) 		1711007056NRG24280720230465982 01/08/2023 SUNEEL SAHU 1711007056WL019723 SUNEEL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 SUNEELSAHU FINO PAYMENTS BANK LTD(608001)
387 TENDUKHEDA MP-11-007-056-001/554
(PURA) 		1711007056NRG24310720230474873 01/08/2023 ANITA LODHI 1711007056WL020368 ANITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
388 TENDUKHEDA MP-11-007-056-001/563-B
(PURA) 		1711007056NRG24310720230474883 01/08/2023 KUNJA BAI LODHI 1711007056WL020368 KUNJA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 KUNJABAILODHI STATE BANK OF INDIA(508548)
389 TENDUKHEDA MP-11-007-056-001/563-C
(PURA) 		1711007056NRG24310720230474885 01/08/2023 SEETA BAI 1711007056WL020368 SEETA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 SEETABAI FINO PAYMENTS BANK LTD(608001)
390 TENDUKHEDA MP-11-007-056-001/572
(PURA) 		1711007056NRG24310720230474889 01/08/2023 RAJABETI 1711007056WL020368 RAJABETI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
391 TENDUKHEDA MP-11-007-056-001/573
(PURA) 		1711007056NRG24310720230474890 01/08/2023 PRADEEP RAIKWAR 1711007056WL020368 PRADEEP RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 PRADEEPRAIKWAR FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-056-001/580
(PURA) 		1711007056NRG24310720230474893 01/08/2023 PARAM RAIKWAR 1711007056WL020368 PARAM RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 PARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
393 TENDUKHEDA MP-11-007-056-001/63-A
(PURA) 		1711007056NRG24310720230474896 01/08/2023 ANJO BAI 1711007056WL020368 ANJO BAI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 ANJOBAI MADHYANCHAL GRAMIN BANK(607232)
394 TENDUKHEDA MP-11-007-056-001/63-A
(PURA) 		1711007056NRG24310720230474895 01/08/2023 SUNEEL BASOR 1711007056WL020368 SUNEEL BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 SUNEELBASOR MADHYANCHAL GRAMIN BANK(607232)
395 TENDUKHEDA MP-11-007-056-002/274
(PURA) 		1711007056NRG24310720230474914 01/08/2023 TAKHAT SINGH 1711007056WL020368 TAKHAT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 TAKHATSINGH ICICI BANK LTD(508534)
396 TENDUKHEDA MP-11-007-056-002/31
(PURA) 		1711007056NRG24310720230474920 01/08/2023 RAM BAI LODHI 1711007056WL020368 RAM BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 RAMBAILODHI ICICI BANK LTD(508534)
397 TENDUKHEDA MP-11-007-056-002/326
(PURA) 		1711007056NRG24310720230474927 01/08/2023 MUKESH SAHU 1711007056WL020368 MUKESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 MUKESHSAHU MADHYANCHAL GRAMIN BANK(607232)
398 TENDUKHEDA MP-11-007-056-002/339
(PURA) 		1711007056NRG24310720230474933 01/08/2023 shree bai 1711007056WL020368 shree bai 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 shreebai ICICI BANK LTD(508534)
399 TENDUKHEDA MP-11-007-056-002/390
(PURA) 		1711007056NRG24310720230474940 01/08/2023 MUNNI BAI 1711007056WL020368 MUNNI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 MUNNIBAI PUNJAB NATIONAL BANK(508568)
400 TENDUKHEDA MP-11-007-056-002/390
(PURA) 		1711007056NRG24310720230474941 01/08/2023 RAJENDRA SAHU 1711007056WL020368 RAJENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324820242 RAJENDRASAHU ICICI BANK LTD(508534)
401 TENDUKHEDA MP-11-007-057-002/11-D
(BAIRAGARH) 		1711007057NRG24010820230476336 01/08/2023 SAPNA 1711007057WL020492 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 SAPNA FINO PAYMENTS BANK LTD(608001)
402 TENDUKHEDA MP-11-007-057-002/125-D
(BAIRAGARH) 		1711007057NRG24010820230476344 01/08/2023 bhupendra KUMAR 1711007057WL020492 bhupendra KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 bhupendraKUMAR FINO PAYMENTS BANK LTD(608001)
403 TENDUKHEDA MP-11-007-057-002/22-B
(BAIRAGARH) 		1711007057NRG24010820230476352 01/08/2023 mahesh sing 1711007057WL020492 mahesh sing 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 maheshsing FINO PAYMENTS BANK LTD(608001)
404 TENDUKHEDA MP-11-007-057-002/41-B
(BAIRAGARH) 		1711007057NRG24010820230476370 01/08/2023 GENDA 1711007057WL020492 GENDA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 GENDA FINO PAYMENTS BANK LTD(608001)
405 TENDUKHEDA MP-11-007-057-002/42-D
(BAIRAGARH) 		1711007057NRG24010820230476373 01/08/2023 raju gound 1711007057WL020492 raju gound 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 rajugound FINO PAYMENTS BANK LTD(608001)
406 TENDUKHEDA MP-11-007-057-002/48-C
(BAIRAGARH) 		1711007057NRG24010820230476376 01/08/2023 CHANNU 1711007057WL020492 CHANNU 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 CHANNU FINO PAYMENTS BANK LTD(608001)
407 TENDUKHEDA MP-11-007-057-002/59-B
(BAIRAGARH) 		1711007057NRG24010820230476391 01/08/2023 ramsaki 1711007057WL020492 ramsaki 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 ramsaki FINO PAYMENTS BANK LTD(608001)
408 TENDUKHEDA MP-11-007-057-002/79-C
(BAIRAGARH) 		1711007057NRG24010820230476402 01/08/2023 NANNU 1711007057WL020492 NANNU 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 NANNU STATE BANK OF INDIA(508548)
409 TENDUKHEDA MP-11-007-057-003/112-A
(BAIRAGARH) 		1711007057NRG24010820230476277 01/08/2023 KAILASH YADAV 1711007057WL020487 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820242 KAILASHYADAV FINO PAYMENTS BANK LTD(608001)
410 TENDUKHEDA MP-11-007-063-002/808
(KHAMARIYA SHIVLAL) 		1711007000NRG24300720230472412 01/08/2023 PALTU SINGH 1711007WL020184 PALTU SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324820242 PALTUSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 173425 173425
411 TENDUKHEDA MP-11-007-003-001/1090
(PATLONI) 		1711007003NRG24310720230472892 01/08/2023 Parvat Singh 1711007003WL020222 Parvat Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 ParvatSingh FINO PAYMENTS BANK LTD(608001)
412 TENDUKHEDA MP-11-007-003-001/1112
(PATLONI) 		1711007003NRG24310720230472896 01/08/2023 RAJESH SEN 1711007003WL020222 RAJESH SEN 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 RAJESHSEN FINO PAYMENTS BANK LTD(608001)
413 TENDUKHEDA MP-11-007-003-001/1112
(PATLONI) 		1711007003NRG24310720230472895 01/08/2023 RAJESH SEN 1711007003WL020222 RAJESH SEN 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 RAJESHSEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
414 TENDUKHEDA MP-11-007-016-001/1
(BAMANODA) 		1711007016NRG24280720230468542 01/08/2023 hallai 1711007016WL019849 hallai 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 hallai FINO PAYMENTS BANK LTD(608001)
415 TENDUKHEDA MP-11-007-016-001/14
(BAMANODA) 		1711007016NRG24280720230468543 01/08/2023 Shahabsingh 1711007016WL019849 Shahabsingh 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 Shahabsingh FINO PAYMENTS BANK LTD(608001)
416 TENDUKHEDA MP-11-007-016-001/2
(BAMANODA) 		1711007016NRG24280720230468544 01/08/2023 Punnu Singh 1711007016WL019849 Punnu Singh 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 PunnuSingh FINO PAYMENTS BANK LTD(608001)
417 TENDUKHEDA MP-11-007-016-001/29-D
(BAMANODA) 		1711007016NRG24280720230468546 01/08/2023 Nandram 1711007016WL019849 Nandram 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 Nandram FINO PAYMENTS BANK LTD(608001)
418 TENDUKHEDA MP-11-007-016-001/43-A
(BAMANODA) 		1711007016NRG24280720230468547 01/08/2023 Naresh 1711007016WL019849 Naresh 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 Naresh FINO PAYMENTS BANK LTD(608001)
419 TENDUKHEDA MP-11-007-016-003/109-B
(BAMANODA) 		1711007016NRG24280720230468549 01/08/2023 Ramesh Yadav 1711007016WL019849 Ramesh Yadav 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 RameshYadav FINO PAYMENTS BANK LTD(608001)
420 TENDUKHEDA MP-11-007-016-003/111-A
(BAMANODA) 		1711007016NRG24280720230468550 01/08/2023 Bharti Bai 1711007016WL019849 Bharti Bai 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 BhartiBai FINO PAYMENTS BANK LTD(608001)
421 TENDUKHEDA MP-11-007-016-003/156-A
(BAMANODA) 		1711007016NRG24280720230468552 01/08/2023 Shivprasad Yadav 1711007016WL019849 Shivprasad Yadav 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 ShivprasadYadav FINO PAYMENTS BANK LTD(608001)
422 TENDUKHEDA MP-11-007-016-003/351-A
(BAMANODA) 		1711007016NRG24280720230468557 01/08/2023 Brajesh Yadav 1711007016WL019849 Brajesh Yadav 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
423 TENDUKHEDA MP-11-007-016-003/351-B
(BAMANODA) 		1711007016NRG24280720230468558 01/08/2023 Janki Yadav 1711007016WL019849 Janki Yadav 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 JankiYadav FINO PAYMENTS BANK LTD(608001)
424 TENDUKHEDA MP-11-007-016-003/352-A
(BAMANODA) 		1711007016NRG24280720230468559 01/08/2023 Naresh Yadav 1711007016WL019849 Naresh Yadav 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 NareshYadav FINO PAYMENTS BANK LTD(608001)
425 TENDUKHEDA MP-11-007-016-003/355
(BAMANODA) 		1711007016NRG24280720230468560 01/08/2023 Anita Bai 1711007016WL019849 Anita Bai 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 AnitaBai FINO PAYMENTS BANK LTD(608001)
426 TENDUKHEDA MP-11-007-016-003/371-A
(BAMANODA) 		1711007016NRG24280720230468561 01/08/2023 Natthu Singh Gound 1711007016WL019849 Natthu Singh Gound 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 NatthuSinghGound FINO PAYMENTS BANK LTD(608001)
427 TENDUKHEDA MP-11-007-016-003/382
(BAMANODA) 		1711007016NRG24280720230468562 01/08/2023 Bhuri Bai 1711007016WL019849 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 BhuriBai FINO PAYMENTS BANK LTD(608001)
428 TENDUKHEDA MP-11-007-016-003/418
(BAMANODA) 		1711007016NRG24280720230468567 01/08/2023 bablu 1711007016WL019849 bablu 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 bablu FINO PAYMENTS BANK LTD(608001)
429 TENDUKHEDA MP-11-007-016-003/42-B
(BAMANODA) 		1711007016NRG24280720230468569 01/08/2023 RAM Singh 1711007016WL019849 RAM Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 RAMSingh FINO PAYMENTS BANK LTD(608001)
430 TENDUKHEDA MP-11-007-016-003/561
(BAMANODA) 		1711007016NRG24280720230468572 01/08/2023 Phool Singh 1711007016WL019849 Phool Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 PhoolSingh FINO PAYMENTS BANK LTD(608001)
431 TENDUKHEDA MP-11-007-016-003/568
(BAMANODA) 		1711007016NRG24280720230468573 01/08/2023 Chandrani 1711007016WL019849 Chandrani 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 Chandrani FINO PAYMENTS BANK LTD(608001)
432 TENDUKHEDA MP-11-007-016-003/602-B
(BAMANODA) 		1711007016NRG24280720230468575 01/08/2023 Neha Gound 1711007016WL019849 Neha Gound 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 NehaGound FINO PAYMENTS BANK LTD(608001)
433 TENDUKHEDA MP-11-007-016-003/602-C
(BAMANODA) 		1711007016NRG24280720230468576 01/08/2023 Durga Bai Gound 1711007016WL019849 Durga Bai Gound 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 DurgaBaiGound FINO PAYMENTS BANK LTD(608001)
434 TENDUKHEDA MP-11-007-016-003/602-D
(BAMANODA) 		1711007016NRG24280720230468577 01/08/2023 Santu Gound 1711007016WL019849 Santu Gound 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 SantuGound FINO PAYMENTS BANK LTD(608001)
435 TENDUKHEDA MP-11-007-016-003/603
(BAMANODA) 		1711007016NRG24280720230468578 01/08/2023 Bhagwati Bai Gound 1711007016WL019849 Bhagwati Bai Gound 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 BhagwatiBaiGound FINO PAYMENTS BANK LTD(608001)
436 TENDUKHEDA MP-11-007-016-003/603-A
(BAMANODA) 		1711007016NRG24280720230468579 01/08/2023 Rajni Bai Gound 1711007016WL019849 Rajni Bai Gound 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 RajniBaiGound FINO PAYMENTS BANK LTD(608001)
437 TENDUKHEDA MP-11-007-016-003/76-A
(BAMANODA) 		1711007016NRG24280720230468580 01/08/2023 CHETRAM GOUND 1711007016WL019849 CHETRAM GOUND 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 CHETRAMGOUND FINO PAYMENTS BANK LTD(608001)
438 TENDUKHEDA MP-11-007-016-004/101
(BAMANODA) 		1711007016NRG24280720230468583 01/08/2023 Jhelrani 1711007016WL019849 Jhelrani 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 Jhelrani FINO PAYMENTS BANK LTD(608001)
439 TENDUKHEDA MP-11-007-016-004/13-B
(BAMANODA) 		1711007016NRG24280720230468584 01/08/2023 Churaman 1711007016WL019849 Churaman 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 Churaman FINO PAYMENTS BANK LTD(608001)
440 TENDUKHEDA MP-11-007-016-004/27-A
(BAMANODA) 		1711007016NRG24280720230468587 01/08/2023 RAJESH 1711007016WL019849 RAJESH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 RAJESH FINO PAYMENTS BANK LTD(608001)
441 TENDUKHEDA MP-11-007-016-004/29-B
(BAMANODA) 		1711007016NRG24280720230468588 01/08/2023 NIJAM 1711007016WL019849 NIJAM 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 NIJAM FINO PAYMENTS BANK LTD(608001)
442 TENDUKHEDA MP-11-007-016-004/47-B
(BAMANODA) 		1711007016NRG24280720230468590 01/08/2023 Jamman 1711007016WL019849 Jamman 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 Jamman FINO PAYMENTS BANK LTD(608001)
443 TENDUKHEDA MP-11-007-016-004/64-A
(BAMANODA) 		1711007016NRG24280720230468591 01/08/2023 Mula Bai gound 1711007016WL019849 Mula Bai gound 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 MulaBaigound FINO PAYMENTS BANK LTD(608001)
444 TENDUKHEDA MP-11-007-016-005/128-A
(BAMANODA) 		1711007016NRG24280720230468594 01/08/2023 Mannu Gound 1711007016WL019849 Mannu Gound 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 MannuGound FINO PAYMENTS BANK LTD(608001)
445 TENDUKHEDA MP-11-007-016-005/146
(BAMANODA) 		1711007016NRG24280720230468595 01/08/2023 Prahlad 1711007016WL019849 Prahlad 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 Prahlad FINO PAYMENTS BANK LTD(608001)
446 TENDUKHEDA MP-11-007-016-005/361-B
(BAMANODA) 		1711007016NRG24280720230468597 01/08/2023 Deendyal 1711007016WL019849 Deendyal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 Deendyal FINO PAYMENTS BANK LTD(608001)
447 TENDUKHEDA MP-11-007-016-005/382-A
(BAMANODA) 		1711007016NRG24280720230468598 01/08/2023 arvind 1711007016WL019849 arvind 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 arvind FINO PAYMENTS BANK LTD(608001)
448 TENDUKHEDA MP-11-007-016-005/412
(BAMANODA) 		1711007016NRG24280720230468600 01/08/2023 GIRJA RANI 1711007016WL019849 GIRJA RANI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 GIRJARANI FINO PAYMENTS BANK LTD(608001)
449 TENDUKHEDA MP-11-007-016-005/53-A
(BAMANODA) 		1711007016NRG24280720230468601 01/08/2023 Asharani 1711007016WL019849 Asharani 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 Asharani FINO PAYMENTS BANK LTD(608001)
450 TENDUKHEDA MP-11-007-016-005/591
(BAMANODA) 		1711007016NRG24280720230468602 01/08/2023 Pradeep 1711007016WL019849 Pradeep 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 Pradeep FINO PAYMENTS BANK LTD(608001)
451 TENDUKHEDA MP-11-007-016-005/593
(BAMANODA) 		1711007016NRG24280720230468603 01/08/2023 Shobha 1711007016WL019849 Shobha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 Shobha FINO PAYMENTS BANK LTD(608001)
452 TENDUKHEDA MP-11-007-036-005/106-C
(JHAMRA) 		1711007036NRG24310720230475307 01/08/2023 Halkebhai lodhi 1711007036WL020396 Halkebhai lodhi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 Halkebhailodhi FINO PAYMENTS BANK LTD(608001)
453 TENDUKHEDA MP-11-007-036-005/37-C
(JHAMRA) 		1711007036NRG24310720230475322 01/08/2023 Nonesingh 1711007036WL020396 Nonesingh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 Nonesingh FINO PAYMENTS BANK LTD(608001)
454 TENDUKHEDA MP-11-007-049-003/126-B
(SUNWAHI UMARIA) 		1711007049NRG24310720230474357 01/08/2023 shivcharan yadav 1711007049WL020325 shivcharan yadav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820242 shivcharanyadav FINO PAYMENTS BANK LTD(608001)
455 TENDUKHEDA MP-11-007-056-001/563-B
(PURA) 		1711007056NRG24310720230474882 01/08/2023 NARENDRA SINGH LODHI 1711007056WL020368 NARENDRA SINGH LODHI 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 NARENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
456 TENDUKHEDA MP-11-007-056-001/581
(PURA) 		1711007056NRG24310720230474894 01/08/2023 SAURABH 1711007056WL020368 SAURABH 00688 FINO0001001 1547 1547 Processed 04/08/2023 324820242 SAURABH STATE BANK OF INDIA(508548)
SubTotal 64532 64532
457 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24310720230472886 01/08/2023 Kavita 1711007003WL020222 Kavita 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Kavita STATE BANK OF INDIA(508548)
458 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24310720230472885 01/08/2023 Sunil 1711007003WL020222 Sunil 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Sunil MADHYANCHAL GRAMIN BANK(607232)
459 TENDUKHEDA MP-11-007-003-001/1069
(PATLONI) 		1711007003NRG24310720230472887 01/08/2023 PYARI BAI 1711007003WL020222 PYARI BAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 PYARIBAI STATE BANK OF INDIA(508548)
460 TENDUKHEDA MP-11-007-003-001/1070-A
(PATLONI) 		1711007003NRG24310720230472890 01/08/2023 Kalayan Singh 1711007003WL020222 Kalayan Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 KalayanSingh STATE BANK OF INDIA(508548)
461 TENDUKHEDA MP-11-007-003-001/1070-A
(PATLONI) 		1711007003NRG24310720230472889 01/08/2023 Kalyan Singh 1711007003WL020222 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 KalyanSingh FINO PAYMENTS BANK LTD(608001)
462 TENDUKHEDA MP-11-007-003-001/1090-A
(PATLONI) 		1711007003NRG24310720230472894 01/08/2023 Haribai Lodhi 1711007003WL020222 Haribai Lodhi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 HaribaiLodhi FINO PAYMENTS BANK LTD(608001)
463 TENDUKHEDA MP-11-007-016-001/27-A
(BAMANODA) 		1711007016NRG24280720230468545 01/08/2023 Lotan 1711007016WL019849 Lotan 00688 FINO0001446 1547 1547 Processed 04/08/2023 324820242 Lotan FINO PAYMENTS BANK LTD(608001)
464 TENDUKHEDA MP-11-007-016-003/398-A
(BAMANODA) 		1711007016NRG24280720230468563 01/08/2023 Battai 1711007016WL019849 Battai 00688 FINO0001446 1547 1547 Processed 04/08/2023 324820242 Battai FINO PAYMENTS BANK LTD(608001)
465 TENDUKHEDA MP-11-007-016-003/56-C
(BAMANODA) 		1711007016NRG24280720230468571 01/08/2023 SEEMA 1711007016WL019849 SEEMA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 SEEMA FINO PAYMENTS BANK LTD(608001)
466 TENDUKHEDA MP-11-007-016-004/100
(BAMANODA) 		1711007016NRG24280720230468582 01/08/2023 golu 1711007016WL019849 golu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 golu FINO PAYMENTS BANK LTD(608001)
467 TENDUKHEDA MP-11-007-016-004/45-C
(BAMANODA) 		1711007016NRG24280720230468589 01/08/2023 mukesh 1711007016WL019849 mukesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 mukesh FINO PAYMENTS BANK LTD(608001)
468 TENDUKHEDA MP-11-007-016-004/74-A
(BAMANODA) 		1711007016NRG24280720230468592 01/08/2023 ASHOKRANI 1711007016WL019849 ASHOKRANI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 ASHOKRANI FINO PAYMENTS BANK LTD(608001)
469 TENDUKHEDA MP-11-007-016-005/594-D
(BAMANODA) 		1711007016NRG24280720230468604 01/08/2023 Gorishankar 1711007016WL019849 Gorishankar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Gorishankar FINO PAYMENTS BANK LTD(608001)
470 TENDUKHEDA MP-11-007-036-001/15-D
(JHAMRA) 		1711007036NRG24310720230475265 01/08/2023 Bahadur 1711007036WL020396 Bahadur 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Bahadur FINO PAYMENTS BANK LTD(608001)
471 TENDUKHEDA MP-11-007-036-001/185
(JHAMRA) 		1711007036NRG24310720230475267 01/08/2023 DEVKARAN 1711007036WL020396 DEVKARAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 DEVKARAN FINO PAYMENTS BANK LTD(608001)
472 TENDUKHEDA MP-11-007-036-001/20-D
(JHAMRA) 		1711007036NRG24310720230475273 01/08/2023 HALKEBHAI 1711007036WL020396 HALKEBHAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
473 TENDUKHEDA MP-11-007-036-001/27-D
(JHAMRA) 		1711007036NRG24310720230475274 01/08/2023 durag 1711007036WL020396 durag 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 durag FINO PAYMENTS BANK LTD(608001)
474 TENDUKHEDA MP-11-007-036-001/40-C
(JHAMRA) 		1711007036NRG24310720230475279 01/08/2023 Guddu gound 1711007036WL020396 Guddu gound 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Guddugound FINO PAYMENTS BANK LTD(608001)
475 TENDUKHEDA MP-11-007-036-001/43-B
(JHAMRA) 		1711007036NRG24310720230475280 01/08/2023 suresh 1711007036WL020396 suresh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 suresh FINO PAYMENTS BANK LTD(608001)
476 TENDUKHEDA MP-11-007-036-001/62-C
(JHAMRA) 		1711007036NRG24310720230475283 01/08/2023 golu 1711007036WL020396 golu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 golu FINO PAYMENTS BANK LTD(608001)
477 TENDUKHEDA MP-11-007-036-001/68-B
(JHAMRA) 		1711007036NRG24310720230475284 01/08/2023 suraj 1711007036WL020396 suraj 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 suraj STATE BANK OF INDIA(508548)
478 TENDUKHEDA MP-11-007-036-001/69
(JHAMRA) 		1711007036NRG24310720230475285 01/08/2023 latori 1711007036WL020396 latori 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 latori IDBI BANK(607095)
479 TENDUKHEDA MP-11-007-036-001/72
(JHAMRA) 		1711007036NRG24310720230475286 01/08/2023 rajkumar 1711007036WL020396 rajkumar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 rajkumar FINO PAYMENTS BANK LTD(608001)
480 TENDUKHEDA MP-11-007-036-001/72-C
(JHAMRA) 		1711007036NRG24310720230475287 01/08/2023 mukesh 1711007036WL020396 mukesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 mukesh FINO PAYMENTS BANK LTD(608001)
481 TENDUKHEDA MP-11-007-036-001/76
(JHAMRA) 		1711007036NRG24310720230475288 01/08/2023 DEVENDRA 1711007036WL020396 DEVENDRA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 DEVENDRA FINO PAYMENTS BANK LTD(608001)
482 TENDUKHEDA MP-11-007-036-004/168-A
(JHAMRA) 		1711007036NRG24310720230475291 01/08/2023 MANOHAR 1711007036WL020396 MANOHAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 MANOHAR FINO PAYMENTS BANK LTD(608001)
483 TENDUKHEDA MP-11-007-036-004/70-B
(JHAMRA) 		1711007036NRG24310720230475301 01/08/2023 mukesh 1711007036WL020396 mukesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 mukesh FINO PAYMENTS BANK LTD(608001)
484 TENDUKHEDA MP-11-007-036-004/76
(JHAMRA) 		1711007036NRG24310720230475302 01/08/2023 ghuman singh 1711007036WL020396 ghuman singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 ghumansingh FINO PAYMENTS BANK LTD(608001)
485 TENDUKHEDA MP-11-007-036-004/99-C
(JHAMRA) 		1711007036NRG24310720230475305 01/08/2023 paramlal 1711007036WL020396 paramlal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 paramlal FINO PAYMENTS BANK LTD(608001)
486 TENDUKHEDA MP-11-007-036-005/130-B
(JHAMRA) 		1711007036NRG24310720230475309 01/08/2023 Halkebhai 1711007036WL020396 Halkebhai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Halkebhai FINO PAYMENTS BANK LTD(608001)
487 TENDUKHEDA MP-11-007-036-005/16-B
(JHAMRA) 		1711007036NRG24310720230475314 01/08/2023 suneel 1711007036WL020396 suneel 00688 FINO0001446 1105 1105 Processed 04/08/2023 324820242 suneel FINO PAYMENTS BANK LTD(608001)
488 TENDUKHEDA MP-11-007-036-005/29-B
(JHAMRA) 		1711007036NRG24310720230475318 01/08/2023 Govind 1711007036WL020396 Govind 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Govind FINO PAYMENTS BANK LTD(608001)
489 TENDUKHEDA MP-11-007-036-005/41-B
(JHAMRA) 		1711007036NRG24310720230475323 01/08/2023 Govind 1711007036WL020396 Govind 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Govind FINO PAYMENTS BANK LTD(608001)
490 TENDUKHEDA MP-11-007-036-005/41-C
(JHAMRA) 		1711007036NRG24310720230475324 01/08/2023 veerendr 1711007036WL020396 veerendr 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 veerendr FINO PAYMENTS BANK LTD(608001)
491 TENDUKHEDA MP-11-007-036-005/54-A
(JHAMRA) 		1711007036NRG24310720230475327 01/08/2023 ganesh 1711007036WL020396 ganesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 ganesh FINO PAYMENTS BANK LTD(608001)
492 TENDUKHEDA MP-11-007-036-005/76-C
(JHAMRA) 		1711007036NRG24310720230475331 01/08/2023 hanumat 1711007036WL020396 hanumat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 hanumat FINO PAYMENTS BANK LTD(608001)
493 TENDUKHEDA MP-11-007-036-005/99-D
(JHAMRA) 		1711007036NRG24310720230475337 01/08/2023 Dhaniram 1711007036WL020396 Dhaniram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Dhaniram FINO PAYMENTS BANK LTD(608001)
494 TENDUKHEDA MP-11-007-036-006/34
(JHAMRA) 		1711007036NRG24310720230475340 01/08/2023 mukesh 1711007036WL020396 mukesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 mukesh FINO PAYMENTS BANK LTD(608001)
495 TENDUKHEDA MP-11-007-036-006/41-C
(JHAMRA) 		1711007036NRG24310720230475342 01/08/2023 rajkumar 1711007036WL020396 rajkumar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 rajkumar FINO PAYMENTS BANK LTD(608001)
496 TENDUKHEDA MP-11-007-036-006/47
(JHAMRA) 		1711007036NRG24310720230475344 01/08/2023 omprakash sen 1711007036WL020396 omprakash sen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 omprakashsen FINO PAYMENTS BANK LTD(608001)
497 TENDUKHEDA MP-11-007-036-006/47-B
(JHAMRA) 		1711007036NRG24310720230475345 01/08/2023 kamlesh sen 1711007036WL020396 kamlesh sen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 kamleshsen FINO PAYMENTS BANK LTD(608001)
498 TENDUKHEDA MP-11-007-036-006/48
(JHAMRA) 		1711007036NRG24310720230475346 01/08/2023 satyam 1711007036WL020396 satyam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 satyam FINO PAYMENTS BANK LTD(608001)
499 TENDUKHEDA MP-11-007-036-006/48-B
(JHAMRA) 		1711007036NRG24310720230475347 01/08/2023 manish 1711007036WL020396 manish 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 manish FINO PAYMENTS BANK LTD(608001)
500 TENDUKHEDA MP-11-007-036-006/49
(JHAMRA) 		1711007036NRG24310720230475348 01/08/2023 sukhraj 1711007036WL020396 sukhraj 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 sukhraj FINO PAYMENTS BANK LTD(608001)
501 TENDUKHEDA MP-11-007-036-006/50
(JHAMRA) 		1711007036NRG24310720230475349 01/08/2023 rajaram lodhi 1711007036WL020396 rajaram lodhi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 rajaramlodhi FINO PAYMENTS BANK LTD(608001)
502 TENDUKHEDA MP-11-007-036-006/50-B
(JHAMRA) 		1711007036NRG24310720230475350 01/08/2023 sandeep gound 1711007036WL020396 sandeep gound 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 sandeepgound FINO PAYMENTS BANK LTD(608001)
503 TENDUKHEDA MP-11-007-036-006/51
(JHAMRA) 		1711007036NRG24310720230475351 01/08/2023 param lodhi 1711007036WL020396 param lodhi 00688 FINO0001446 1105 1105 Processed 04/08/2023 324820242 paramlodhi FINO PAYMENTS BANK LTD(608001)
504 TENDUKHEDA MP-11-007-036-006/52
(JHAMRA) 		1711007036NRG24310720230475352 01/08/2023 dileep basor 1711007036WL020396 dileep basor 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 dileepbasor FINO PAYMENTS BANK LTD(608001)
505 TENDUKHEDA MP-11-007-036-006/52-B
(JHAMRA) 		1711007036NRG24310720230475353 01/08/2023 vishnu basor 1711007036WL020396 vishnu basor 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 vishnubasor FINO PAYMENTS BANK LTD(608001)
506 TENDUKHEDA MP-11-007-036-006/54-D
(JHAMRA) 		1711007036NRG24310720230475356 01/08/2023 Devi 1711007036WL020396 Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Devi FINO PAYMENTS BANK LTD(608001)
507 TENDUKHEDA MP-11-007-036-006/55
(JHAMRA) 		1711007036NRG24310720230475357 01/08/2023 Makhan 1711007036WL020396 Makhan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Makhan PUNJAB NATIONAL BANK(508568)
508 TENDUKHEDA MP-11-007-036-006/55-D
(JHAMRA) 		1711007036NRG24310720230475358 01/08/2023 Govind 1711007036WL020396 Govind 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Govind FINO PAYMENTS BANK LTD(608001)
509 TENDUKHEDA MP-11-007-036-006/56
(JHAMRA) 		1711007036NRG24310720230475359 01/08/2023 Gulab 1711007036WL020396 Gulab 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Gulab FINO PAYMENTS BANK LTD(608001)
510 TENDUKHEDA MP-11-007-036-006/56-B
(JHAMRA) 		1711007036NRG24310720230475360 01/08/2023 Anil 1711007036WL020396 Anil 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Anil FINO PAYMENTS BANK LTD(608001)
511 TENDUKHEDA MP-11-007-036-006/57-D
(JHAMRA) 		1711007036NRG24310720230475361 01/08/2023 Rahul 1711007036WL020396 Rahul 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Rahul FINO PAYMENTS BANK LTD(608001)
512 TENDUKHEDA MP-11-007-049-001/146-A
(SUNWAHI UMARIA) 		1711007049NRG24310720230474334 01/08/2023 BHAGVATI YADAV 1711007049WL020325 BHAGVATI YADAV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
513 TENDUKHEDA MP-11-007-057-001/101-A
(BAIRAGARH) 		1711007057NRG24010820230476260 01/08/2023 MANJO 1711007057WL020487 MANJO 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 MANJO FINO PAYMENTS BANK LTD(608001)
514 TENDUKHEDA MP-11-007-057-001/101-A
(BAIRAGARH) 		1711007057NRG24010820230476259 01/08/2023 RAMDAS 1711007057WL020487 RAMDAS 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 RAMDAS FINO PAYMENTS BANK LTD(608001)
515 TENDUKHEDA MP-11-007-057-001/118-B
(BAIRAGARH) 		1711007057NRG24010820230476262 01/08/2023 sapna bai 1711007057WL020487 sapna bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 sapnabai FINO PAYMENTS BANK LTD(608001)
516 TENDUKHEDA MP-11-007-057-001/223
(BAIRAGARH) 		1711007057NRG24010820230476264 01/08/2023 Ajay singh 1711007057WL020487 Ajay singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Ajaysingh FINO PAYMENTS BANK LTD(608001)
517 TENDUKHEDA MP-11-007-057-001/224
(BAIRAGARH) 		1711007057NRG24010820230476265 01/08/2023 dharmendra lodhi 1711007057WL020487 dharmendra lodhi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 dharmendralodhi FINO PAYMENTS BANK LTD(608001)
518 TENDUKHEDA MP-11-007-057-001/46-A
(BAIRAGARH) 		1711007057NRG24010820230476266 01/08/2023 Vandana 1711007057WL020487 Vandana 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Vandana FINO PAYMENTS BANK LTD(608001)
519 TENDUKHEDA MP-11-007-057-001/89-C
(BAIRAGARH) 		1711007057NRG24010820230476269 01/08/2023 sandeep basor 1711007057WL020487 sandeep basor 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 sandeepbasor FINO PAYMENTS BANK LTD(608001)
520 TENDUKHEDA MP-11-007-057-001/99-B
(BAIRAGARH) 		1711007057NRG24010820230476270 01/08/2023 koushal gound 1711007057WL020487 koushal gound 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 koushalgound FINO PAYMENTS BANK LTD(608001)
521 TENDUKHEDA MP-11-007-057-002/109
(BAIRAGARH) 		1711007057NRG24010820230476333 01/08/2023 ramkishan 1711007057WL020492 ramkishan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 ramkishan FINO PAYMENTS BANK LTD(608001)
522 TENDUKHEDA MP-11-007-057-002/109-A
(BAIRAGARH) 		1711007057NRG24010820230476334 01/08/2023 RAMJI GOUND 1711007057WL020492 RAMJI GOUND 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 RAMJIGOUND FINO PAYMENTS BANK LTD(608001)
523 TENDUKHEDA MP-11-007-057-002/115-B
(BAIRAGARH) 		1711007057NRG24010820230476338 01/08/2023 Seetabai 1711007057WL020492 Seetabai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Seetabai FINO PAYMENTS BANK LTD(608001)
524 TENDUKHEDA MP-11-007-057-002/119-C
(BAIRAGARH) 		1711007057NRG24010820230476339 01/08/2023 RAKESH GOUND 1711007057WL020492 RAKESH GOUND 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 RAKESHGOUND FINO PAYMENTS BANK LTD(608001)
525 TENDUKHEDA MP-11-007-057-002/124-B
(BAIRAGARH) 		1711007057NRG24010820230476340 01/08/2023 MAMTA 1711007057WL020492 MAMTA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 MAMTA FINO PAYMENTS BANK LTD(608001)
526 TENDUKHEDA MP-11-007-057-002/125
(BAIRAGARH) 		1711007057NRG24010820230476341 01/08/2023 MUNNA 1711007057WL020492 MUNNA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 MUNNA FINO PAYMENTS BANK LTD(608001)
527 TENDUKHEDA MP-11-007-057-002/125-C
(BAIRAGARH) 		1711007057NRG24010820230476343 01/08/2023 jayanti ahirvar 1711007057WL020492 jayanti ahirvar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 jayantiahirvar FINO PAYMENTS BANK LTD(608001)
528 TENDUKHEDA MP-11-007-057-002/16
(BAIRAGARH) 		1711007057NRG24010820230476346 01/08/2023 HARI SINGH 1711007057WL020492 HARI SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 HARISINGH FINO PAYMENTS BANK LTD(608001)
529 TENDUKHEDA MP-11-007-057-002/16-A
(BAIRAGARH) 		1711007057NRG24010820230476347 01/08/2023 SURESH SINGH 1711007057WL020492 SURESH SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 SURESHSINGH STATE BANK OF INDIA(508548)
530 TENDUKHEDA MP-11-007-057-002/16-B
(BAIRAGARH) 		1711007057NRG24010820230476348 01/08/2023 DASRATH SINGH 1711007057WL020492 DASRATH SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 DASRATHSINGH FINO PAYMENTS BANK LTD(608001)
531 TENDUKHEDA MP-11-007-057-002/17-A
(BAIRAGARH) 		1711007057NRG24010820230476349 01/08/2023 RADHA BAI 1711007057WL020492 RADHA BAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 RADHABAI FINO PAYMENTS BANK LTD(608001)
532 TENDUKHEDA MP-11-007-057-002/17-B
(BAIRAGARH) 		1711007057NRG24010820230476350 01/08/2023 LOKENDRA SINGH 1711007057WL020492 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
533 TENDUKHEDA MP-11-007-057-002/27-C
(BAIRAGARH) 		1711007057NRG24010820230476357 01/08/2023 Meena BAI 1711007057WL020492 Meena BAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 MeenaBAI FINO PAYMENTS BANK LTD(608001)
534 TENDUKHEDA MP-11-007-057-002/28-C
(BAIRAGARH) 		1711007057NRG24010820230476358 01/08/2023 ROHIT GOUND 1711007057WL020492 ROHIT GOUND 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 ROHITGOUND FINO PAYMENTS BANK LTD(608001)
535 TENDUKHEDA MP-11-007-057-002/32-C
(BAIRAGARH) 		1711007057NRG24010820230476361 01/08/2023 kapuri bai 1711007057WL020492 kapuri bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 kapuribai FINO PAYMENTS BANK LTD(608001)
536 TENDUKHEDA MP-11-007-057-002/34-A
(BAIRAGARH) 		1711007057NRG24010820230476362 01/08/2023 SURESH CHAKVARTI 1711007057WL020492 SURESH CHAKVARTI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 SURESHCHAKVARTI FINO PAYMENTS BANK LTD(608001)
537 TENDUKHEDA MP-11-007-057-002/37-A
(BAIRAGARH) 		1711007057NRG24010820230476365 01/08/2023 RAHUL CHAKRAVARTI 1711007057WL020492 RAHUL CHAKRAVARTI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 RAHULCHAKRAVARTI FINO PAYMENTS BANK LTD(608001)
538 TENDUKHEDA MP-11-007-057-002/38-D
(BAIRAGARH) 		1711007057NRG24010820230476367 01/08/2023 NANDANI 1711007057WL020492 NANDANI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 NANDANI FINO PAYMENTS BANK LTD(608001)
539 TENDUKHEDA MP-11-007-057-002/40-B
(BAIRAGARH) 		1711007057NRG24010820230476369 01/08/2023 kallo bai 1711007057WL020492 kallo bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 kallobai FINO PAYMENTS BANK LTD(608001)
540 TENDUKHEDA MP-11-007-057-002/42-A
(BAIRAGARH) 		1711007057NRG24010820230476371 01/08/2023 ROSHNI BASOR 1711007057WL020492 ROSHNI BASOR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 ROSHNIBASOR FINO PAYMENTS BANK LTD(608001)
541 TENDUKHEDA MP-11-007-057-002/48-D
(BAIRAGARH) 		1711007057NRG24010820230476377 01/08/2023 Maneesha gound 1711007057WL020492 Maneesha gound 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Maneeshagound FINO PAYMENTS BANK LTD(608001)
542 TENDUKHEDA MP-11-007-057-002/53
(BAIRAGARH) 		1711007057NRG24010820230476379 01/08/2023 HAKAM SING 1711007057WL020492 HAKAM SING 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 HAKAMSING FINO PAYMENTS BANK LTD(608001)
543 TENDUKHEDA MP-11-007-057-002/53-C
(BAIRAGARH) 		1711007057NRG24010820230476380 01/08/2023 Sone LAL 1711007057WL020492 Sone LAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 SoneLAL FINO PAYMENTS BANK LTD(608001)
544 TENDUKHEDA MP-11-007-057-002/53-D
(BAIRAGARH) 		1711007057NRG24010820230476381 01/08/2023 JAHAR RAIKVAR 1711007057WL020492 JAHAR RAIKVAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 JAHARRAIKVAR FINO PAYMENTS BANK LTD(608001)
545 TENDUKHEDA MP-11-007-057-002/57
(BAIRAGARH) 		1711007057NRG24010820230476386 01/08/2023 radha 1711007057WL020492 radha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 radha STATE BANK OF INDIA(508548)
546 TENDUKHEDA MP-11-007-057-002/57-C
(BAIRAGARH) 		1711007057NRG24010820230476387 01/08/2023 PRAMOD GOUND 1711007057WL020492 PRAMOD GOUND 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 PRAMODGOUND FINO PAYMENTS BANK LTD(608001)
547 TENDUKHEDA MP-11-007-057-002/58-A
(BAIRAGARH) 		1711007057NRG24010820230476389 01/08/2023 ANNU BAI 1711007057WL020492 ANNU BAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 ANNUBAI FINO PAYMENTS BANK LTD(608001)
548 TENDUKHEDA MP-11-007-057-002/59
(BAIRAGARH) 		1711007057NRG24010820230476390 01/08/2023 AASHARANI GOOND 1711007057WL020492 AASHARANI GOOND 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 AASHARANIGOOND FINO PAYMENTS BANK LTD(608001)
549 TENDUKHEDA MP-11-007-057-002/60-A
(BAIRAGARH) 		1711007057NRG24010820230476392 01/08/2023 suneel basor 1711007057WL020492 suneel basor 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 suneelbasor FINO PAYMENTS BANK LTD(608001)
550 TENDUKHEDA MP-11-007-057-002/65
(BAIRAGARH) 		1711007057NRG24010820230476394 01/08/2023 JAYSINGH 1711007057WL020492 JAYSINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 JAYSINGH FINO PAYMENTS BANK LTD(608001)
551 TENDUKHEDA MP-11-007-057-002/66-A
(BAIRAGARH) 		1711007057NRG24010820230476396 01/08/2023 aakash basor 1711007057WL020492 aakash basor 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 aakashbasor FINO PAYMENTS BANK LTD(608001)
552 TENDUKHEDA MP-11-007-057-002/79-B
(BAIRAGARH) 		1711007057NRG24010820230476401 01/08/2023 SANJAY LAL 1711007057WL020492 SANJAY LAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 SANJAYLAL FINO PAYMENTS BANK LTD(608001)
553 TENDUKHEDA MP-11-007-057-002/8-A
(BAIRAGARH) 		1711007057NRG24010820230476403 01/08/2023 raveendra 1711007057WL020492 raveendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 raveendra FINO PAYMENTS BANK LTD(608001)
554 TENDUKHEDA MP-11-007-057-002/83-D
(BAIRAGARH) 		1711007057NRG24010820230476406 01/08/2023 PARVATI 1711007057WL020492 PARVATI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 PARVATI FINO PAYMENTS BANK LTD(608001)
555 TENDUKHEDA MP-11-007-057-003/100-A
(BAIRAGARH) 		1711007057NRG24010820230476272 01/08/2023 pancham 1711007057WL020487 pancham 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 pancham FINO PAYMENTS BANK LTD(608001)
556 TENDUKHEDA MP-11-007-057-003/101-D
(BAIRAGARH) 		1711007057NRG24010820230476273 01/08/2023 udit narayan 1711007057WL020487 udit narayan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 uditnarayan FINO PAYMENTS BANK LTD(608001)
557 TENDUKHEDA MP-11-007-057-003/110-A
(BAIRAGARH) 		1711007057NRG24010820230476275 01/08/2023 GOPAL SINGH 1711007057WL020487 GOPAL SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
558 TENDUKHEDA MP-11-007-057-003/117-C
(BAIRAGARH) 		1711007057NRG24010820230476280 01/08/2023 RAKESH LODHI 1711007057WL020487 RAKESH LODHI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 RAKESHLODHI FINO PAYMENTS BANK LTD(608001)
559 TENDUKHEDA MP-11-007-057-003/121-D
(BAIRAGARH) 		1711007057NRG24010820230476282 01/08/2023 malti bai 1711007057WL020487 malti bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 maltibai FINO PAYMENTS BANK LTD(608001)
560 TENDUKHEDA MP-11-007-057-003/129-A
(BAIRAGARH) 		1711007057NRG24010820230476283 01/08/2023 ravi yadav 1711007057WL020487 ravi yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 raviyadav FINO PAYMENTS BANK LTD(608001)
561 TENDUKHEDA MP-11-007-057-003/143-A
(BAIRAGARH) 		1711007057NRG24010820230476285 01/08/2023 VARSHA 1711007057WL020487 VARSHA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 VARSHA FINO PAYMENTS BANK LTD(608001)
562 TENDUKHEDA MP-11-007-057-003/146-A
(BAIRAGARH) 		1711007057NRG24010820230476287 01/08/2023 BAKEEL SINGH 1711007057WL020487 BAKEEL SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 BAKEELSINGH FINO PAYMENTS BANK LTD(608001)
563 TENDUKHEDA MP-11-007-057-003/149-A
(BAIRAGARH) 		1711007057NRG24010820230476290 01/08/2023 jagdish lodhi 1711007057WL020487 jagdish lodhi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 jagdishlodhi FINO PAYMENTS BANK LTD(608001)
564 TENDUKHEDA MP-11-007-057-003/149-B
(BAIRAGARH) 		1711007057NRG24010820230476291 01/08/2023 ragvendra 1711007057WL020487 ragvendra 00688 FINO0001446 1326 1326 Rejected 04/08/2023 324820242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TENDUKHEDA MP-11-007-057-003/15-B
(BAIRAGARH) 		1711007057NRG24010820230476292 01/08/2023 SONU 1711007057WL020487 SONU 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 SONU FINO PAYMENTS BANK LTD(608001)
566 TENDUKHEDA MP-11-007-057-003/150-A
(BAIRAGARH) 		1711007057NRG24010820230476293 01/08/2023 WARSHA YADAV 1711007057WL020487 WARSHA YADAV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 WARSHAYADAV FINO PAYMENTS BANK LTD(608001)
567 TENDUKHEDA MP-11-007-057-003/162-A
(BAIRAGARH) 		1711007057NRG24010820230476294 01/08/2023 Tilak 1711007057WL020487 Tilak 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Tilak FINO PAYMENTS BANK LTD(608001)
568 TENDUKHEDA MP-11-007-057-003/28-A
(BAIRAGARH) 		1711007057NRG24010820230476295 01/08/2023 NASEEBAN BEGAM 1711007057WL020487 NASEEBAN BEGAM 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 NASEEBANBEGAM FINO PAYMENTS BANK LTD(608001)
569 TENDUKHEDA MP-11-007-057-003/32-B
(BAIRAGARH) 		1711007057NRG24010820230476298 01/08/2023 Ratan yadav 1711007057WL020487 Ratan yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 Ratanyadav FINO PAYMENTS BANK LTD(608001)
570 TENDUKHEDA MP-11-007-057-004/6-A
(BAIRAGARH) 		1711007057NRG24010820230476299 01/08/2023 HEMRAJ YADAV 1711007057WL020487 HEMRAJ YADAV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 HEMRAJYADAV UNION BANK OF INDIA(508500)
571 TENDUKHEDA MP-11-007-057-004/63-C
(BAIRAGARH) 		1711007057NRG24010820230476300 01/08/2023 govind 1711007057WL020487 govind 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 govind STATE BANK OF INDIA(508548)
572 TENDUKHEDA MP-11-007-057-004/66-D
(BAIRAGARH) 		1711007057NRG24010820230476301 01/08/2023 rajkumar yadav 1711007057WL020487 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820242 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 153816 153816
573 TENDUKHEDA MP-11-007-018-002/76-A
(JAMUN) 		1711007018NRG24010820230476903 01/08/2023 Arti Yadav 1711007018WL020564 Arti Yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820242 ArtiYadav FINO PAYMENTS BANK LTD(608001)
574 TENDUKHEDA MP-11-007-018-004/173
(JAMUN) 		1711007018NRG24010820230476920 01/08/2023 Baliram Pal 1711007018WL020564 Baliram Pal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820242 BaliramPal PUNJAB NATIONAL BANK(508568)
575 TENDUKHEDA MP-11-007-018-004/177-A
(JAMUN) 		1711007018NRG24010820230476923 01/08/2023 Chotu pal 1711007018WL020564 Chotu pal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820242 Chotupal INDIA POST PAYMENTS BANK LIMITED(508528)
576 TENDUKHEDA MP-11-007-018-004/182
(JAMUN) 		1711007018NRG24010820230476926 01/08/2023 Manoj Pal 1711007018WL020564 Manoj Pal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820242 ManojPal PUNJAB NATIONAL BANK(508568)
577 TENDUKHEDA MP-11-007-018-004/186
(JAMUN) 		1711007018NRG24010820230476927 01/08/2023 Lallu Pal 1711007018WL020564 Lallu Pal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820242 LalluPal PUNJAB NATIONAL BANK(508568)
578 TENDUKHEDA MP-11-007-018-004/189
(JAMUN) 		1711007018NRG24010820230476928 01/08/2023 Arjun Pal 1711007018WL020564 Arjun Pal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820242 ArjunPal PUNJAB NATIONAL BANK(508568)
579 TENDUKHEDA MP-11-007-018-004/95
(JAMUN) 		1711007018NRG24010820230476959 01/08/2023 Sheel Rani 1711007018WL020564 Sheel Rani 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820242 SheelRani PUNJAB NATIONAL BANK(508568)
580 TENDUKHEDA MP-11-007-018-004/96
(JAMUN) 		1711007018NRG24010820230476960 01/08/2023 Rajesh 1711007018WL020564 Rajesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820242 Rajesh STATE BANK OF INDIA(508548)
581 TENDUKHEDA MP-11-007-018-004/96
(JAMUN) 		1711007018NRG24010820230476961 01/08/2023 Suman Bai 1711007018WL020564 Suman Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820242 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
582 TENDUKHEDA MP-11-007-016-004/24
(BAMANODA) 		1711007016NRG24280720230468586 01/08/2023 Raju singh 1711007016WL019849 Raju singh 450001 1326 1326 Processed 04/08/2023 324820242 Rajusingh FINO PAYMENTS BANK LTD(608001)
583 TENDUKHEDA MP-11-007-018-002/12
(JAMUN) 		1711007018NRG24010820230476884 01/08/2023 KESHRANI 1711007018WL020564 KESHRANI 450001 1326 1326 Processed 04/08/2023 324820242 KESHRANI ICICI BANK LTD(508534)
584 TENDUKHEDA MP-11-007-018-002/12
(JAMUN) 		1711007018NRG24010820230476883 01/08/2023 TEEKARAM 1711007018WL020564 TEEKARAM 450001 1326 1326 Processed 04/08/2023 324820242 TEEKARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
585 TENDUKHEDA MP-11-007-018-002/14-C
(JAMUN) 		1711007018NRG24010820230476885 01/08/2023 RAM KUMAR 1711007018WL020564 RAM KUMAR 450001 1326 1326 Processed 04/08/2023 324820242 RAMKUMAR PUNJAB NATIONAL BANK(508568)
586 TENDUKHEDA MP-11-007-018-002/58-B
(JAMUN) 		1711007018NRG24010820230476889 01/08/2023 PREETAM 1711007018WL020564 PREETAM 450001 1326 1326 Processed 04/08/2023 324820242 PREETAM PUNJAB NATIONAL BANK(508568)
587 TENDUKHEDA MP-11-007-018-002/6
(JAMUN) 		1711007018NRG24010820230476891 01/08/2023 MANOHAR 1711007018WL020564 MANOHAR 450001 1326 1326 Processed 04/08/2023 324820242 MANOHAR PUNJAB NATIONAL BANK(508568)
588 TENDUKHEDA MP-11-007-018-002/6
(JAMUN) 		1711007018NRG24010820230476892 01/08/2023 UMA BAI 1711007018WL020564 UMA BAI 450001 1326 1326 Processed 04/08/2023 324820242 UMABAI PUNJAB NATIONAL BANK(508568)
589 TENDUKHEDA MP-11-007-018-002/68
(JAMUN) 		1711007018NRG24010820230476893 01/08/2023 OMKAR 1711007018WL020564 OMKAR 450001 1326 1326 Processed 04/08/2023 324820242 OMKAR ICICI BANK LTD(508534)
590 TENDUKHEDA MP-11-007-018-002/68
(JAMUN) 		1711007018NRG24010820230476894 01/08/2023 SANJAYRANI 1711007018WL020564 SANJAYRANI 450001 1326 1326 Processed 04/08/2023 324820242 SANJAYRANI PUNJAB NATIONAL BANK(508568)
591 TENDUKHEDA MP-11-007-018-002/72
(JAMUN) 		1711007018NRG24010820230476898 01/08/2023 raghuveer 1711007018WL020564 raghuveer 450001 1326 1326 Processed 04/08/2023 324820242 raghuveer PUNJAB NATIONAL BANK(508568)
592 TENDUKHEDA MP-11-007-018-002/76
(JAMUN) 		1711007018NRG24010820230476900 01/08/2023 DHANIRAM 1711007018WL020564 DHANIRAM 450001 1326 1326 Processed 04/08/2023 324820242 DHANIRAM PUNJAB NATIONAL BANK(508568)
593 TENDUKHEDA MP-11-007-018-002/79
(JAMUN) 		1711007018NRG24010820230476904 01/08/2023 BAHADUR SINGH 1711007018WL020564 BAHADUR SINGH 450001 1326 1326 Processed 04/08/2023 324820242 BAHADURSINGH PUNJAB NATIONAL BANK(508568)
594 TENDUKHEDA MP-11-007-018-002/83
(JAMUN) 		1711007018NRG24010820230476906 01/08/2023 Ganpat 1711007018WL020564 Ganpat 450001 1326 1326 Processed 04/08/2023 324820242 Ganpat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
595 TENDUKHEDA MP-11-007-018-002/83-B
(JAMUN) 		1711007018NRG24010820230476908 01/08/2023 Kamlesh 1711007018WL020564 Kamlesh 450001 1326 1326 Processed 04/08/2023 324820242 Kamlesh PUNJAB NATIONAL BANK(508568)
596 TENDUKHEDA MP-11-007-018-002/83-B
(JAMUN) 		1711007018NRG24010820230476909 01/08/2023 Seema 1711007018WL020564 Seema 450001 1326 1326 Processed 04/08/2023 324820242 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
597 TENDUKHEDA MP-11-007-018-002/89
(JAMUN) 		1711007018NRG24010820230476910 01/08/2023 HARIDAS 1711007018WL020564 HARIDAS 450001 1326 1326 Processed 04/08/2023 324820242 HARIDAS ICICI BANK LTD(508534)
598 TENDUKHEDA MP-11-007-018-002/89-B
(JAMUN) 		1711007018NRG24010820230476912 01/08/2023 Arvindra 1711007018WL020564 Arvindra 450001 1326 1326 Processed 04/08/2023 324820242 Arvindra PUNJAB NATIONAL BANK(508568)
599 TENDUKHEDA MP-11-007-018-004/13
(JAMUN) 		1711007018NRG24010820230476916 01/08/2023 bhagwandas 1711007018WL020564 bhagwandas 450001 1326 1326 Processed 04/08/2023 324820242 bhagwandas PUNJAB NATIONAL BANK(508568)
600 TENDUKHEDA MP-11-007-018-004/14-B
(JAMUN) 		1711007018NRG24010820230476919 01/08/2023 maneesha 1711007018WL020564 maneesha 450001 1326 1326 Processed 04/08/2023 324820242 maneesha PUNJAB NATIONAL BANK(508568)
601 TENDUKHEDA MP-11-007-018-004/21
(JAMUN) 		1711007018NRG24010820230476929 01/08/2023 karan singh 1711007018WL020564 karan singh 450001 1326 1326 Processed 04/08/2023 324820242 karansingh ICICI BANK LTD(508534)
602 TENDUKHEDA MP-11-007-018-004/28
(JAMUN) 		1711007018NRG24010820230476932 01/08/2023 Khillu 1711007018WL020564 Khillu 450001 1326 1326 Processed 04/08/2023 324820242 Khillu PUNJAB NATIONAL BANK(508568)
603 TENDUKHEDA MP-11-007-018-004/36
(JAMUN) 		1711007018NRG24010820230476936 01/08/2023 murari 1711007018WL020564 murari 450001 1326 1326 Processed 04/08/2023 324820242 murari PUNJAB NATIONAL BANK(508568)
604 TENDUKHEDA MP-11-007-018-004/38
(JAMUN) 		1711007018NRG24010820230476938 01/08/2023 khilan 1711007018WL020564 khilan 450001 1326 1326 Processed 04/08/2023 324820242 khilan PUNJAB NATIONAL BANK(508568)
605 TENDUKHEDA MP-11-007-018-004/45
(JAMUN) 		1711007018NRG24010820230476941 01/08/2023 bhagchand 1711007018WL020564 bhagchand 450001 1326 1326 Processed 04/08/2023 324820242 bhagchand PUNJAB NATIONAL BANK(508568)
606 TENDUKHEDA MP-11-007-018-004/49
(JAMUN) 		1711007018NRG24010820230476943 01/08/2023 Dhan shiree 1711007018WL020564 Dhan shiree 450001 1326 1326 Processed 04/08/2023 324820242 Dhanshiree PUNJAB NATIONAL BANK(508568)
607 TENDUKHEDA MP-11-007-018-004/49
(JAMUN) 		1711007018NRG24010820230476944 01/08/2023 Gayan shiree 1711007018WL020564 Gayan shiree 450001 1326 1326 Processed 04/08/2023 324820242 Gayanshiree PUNJAB NATIONAL BANK(508568)
608 TENDUKHEDA MP-11-007-018-004/54-D
(JAMUN) 		1711007018NRG24010820230476945 01/08/2023 vijju 1711007018WL020564 vijju 450001 1326 1326 Processed 04/08/2023 324820242 vijju PUNJAB NATIONAL BANK(508568)
609 TENDUKHEDA MP-11-007-018-004/59-B
(JAMUN) 		1711007018NRG24010820230476947 01/08/2023 Ghuman 1711007018WL020564 Ghuman 450001 1326 1326 Processed 04/08/2023 324820242 Ghuman PUNJAB NATIONAL BANK(508568)
610 TENDUKHEDA MP-11-007-018-004/59-C
(JAMUN) 		1711007018NRG24010820230476949 01/08/2023 RAJKUMAR 1711007018WL020564 RAJKUMAR 450001 1326 1326 Processed 04/08/2023 324820242 RAJKUMAR PUNJAB NATIONAL BANK(508568)
611 TENDUKHEDA MP-11-007-018-004/9-B
(JAMUN) 		1711007018NRG24010820230476957 01/08/2023 shyamlal 1711007018WL020564 shyamlal 450001 1326 1326 Processed 04/08/2023 324820242 shyamlal PUNJAB NATIONAL BANK(508568)
612 TENDUKHEDA MP-11-007-044-001/117
(SASNAKALAN) 		1711007044NRG24310720230472905 01/08/2023 anguri 1711007044WL020223 anguri 450001 1547 1547 Processed 04/08/2023 324820242 anguri PUNJAB NATIONAL BANK(508568)
613 TENDUKHEDA MP-11-007-044-001/26
(SASNAKALAN) 		1711007044NRG24310720230472910 01/08/2023 SHIMMU AHIRWAR 1711007044WL020223 SHIMMU AHIRWAR 450001 1547 1547 Processed 04/08/2023 324820242 SHIMMUAHIRWAR PUNJAB NATIONAL BANK(508568)
614 TENDUKHEDA MP-11-007-044-001/54
(SASNAKALAN) 		1711007044NRG24310720230472915 01/08/2023 mukesh 1711007044WL020223 mukesh 450001 1547 1547 Processed 04/08/2023 324820242 mukesh PUNJAB NATIONAL BANK(508568)
615 TENDUKHEDA MP-11-007-044-001/76
(SASNAKALAN) 		1711007044NRG24310720230472919 01/08/2023 REVARAM AHIRWAR 1711007044WL020223 REVARAM AHIRWAR 450001 1547 1547 Processed 04/08/2023 324820242 REVARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
616 TENDUKHEDA MP-11-007-044-002/117
(SASNAKALAN) 		1711007044NRG24310720230472927 01/08/2023 dhaniram 1711007044WL020223 dhaniram 450001 1547 1547 Processed 04/08/2023 324820242 dhaniram MADHYANCHAL GRAMIN BANK(607232)
617 TENDUKHEDA MP-11-007-044-002/141-C
(SASNAKALAN) 		1711007044NRG24310720230472931 01/08/2023 ashok 1711007044WL020223 ashok 450001 1547 1547 Processed 04/08/2023 324820242 ashok PUNJAB NATIONAL BANK(508568)
618 TENDUKHEDA MP-11-007-044-002/141-C
(SASNAKALAN) 		1711007044NRG24310720230472932 01/08/2023 AYODHYA 1711007044WL020223 AYODHYA 450001 1547 1547 Processed 04/08/2023 324820242 AYODHYA PUNJAB NATIONAL BANK(508568)
619 TENDUKHEDA MP-11-007-044-002/156-C
(SASNAKALAN) 		1711007044NRG24310720230472934 01/08/2023 JEEVANLAL 1711007044WL020223 JEEVANLAL 450001 1547 1547 Processed 04/08/2023 324820242 JEEVANLAL MADHYANCHAL GRAMIN BANK(607232)
620 TENDUKHEDA MP-11-007-044-002/156-C
(SASNAKALAN) 		1711007044NRG24310720230472935 01/08/2023 PRABHA 1711007044WL020223 PRABHA 450001 1547 1547 Processed 04/08/2023 324820242 PRABHA STATE BANK OF INDIA(508548)
621 TENDUKHEDA MP-11-007-044-002/16
(SASNAKALAN) 		1711007044NRG24310720230472939 01/08/2023 MUNNALAL BASOR 1711007044WL020223 MUNNALAL BASOR 450001 1547 1547 Processed 04/08/2023 324820242 MUNNALALBASOR PUNJAB NATIONAL BANK(508568)
622 TENDUKHEDA MP-11-007-044-002/184
(SASNAKALAN) 		1711007044NRG24310720230472940 01/08/2023 JAHAR 1711007044WL020223 JAHAR 450001 1547 1547 Processed 04/08/2023 324820242 JAHAR ICICI BANK LTD(508534)
623 TENDUKHEDA MP-11-007-044-002/185
(SASNAKALAN) 		1711007044NRG24310720230472941 01/08/2023 haridyal vishvkarma 1711007044WL020223 haridyal vishvkarma 450001 1547 1547 Processed 04/08/2023 324820242 haridyalvishvkarma CENTRAL BANK OF INDIA(607115)
624 TENDUKHEDA MP-11-007-044-002/191
(SASNAKALAN) 		1711007044NRG24310720230472943 01/08/2023 PARSOTTAM 1711007044WL020223 PARSOTTAM 450001 1547 1547 Processed 04/08/2023 324820242 PARSOTTAM PUNJAB NATIONAL BANK(508568)
625 TENDUKHEDA MP-11-007-044-002/261
(SASNAKALAN) 		1711007044NRG24310720230472947 01/08/2023 GULJAR 1711007044WL020223 GULJAR 450001 1547 1547 Processed 04/08/2023 324820242 GULJAR MADHYANCHAL GRAMIN BANK(607232)
626 TENDUKHEDA MP-11-007-044-002/312-B
(SASNAKALAN) 		1711007044NRG24310720230472950 01/08/2023 OMKAR 1711007044WL020223 OMKAR 450001 1547 1547 Processed 04/08/2023 324820242 OMKAR PUNJAB NATIONAL BANK(508568)
627 TENDUKHEDA MP-11-007-044-002/323
(SASNAKALAN) 		1711007044NRG24310720230472951 01/08/2023 RAMPRASAD 1711007044WL020223 RAMPRASAD 450001 1547 1547 Processed 04/08/2023 324820242 RAMPRASAD PUNJAB NATIONAL BANK(508568)
628 TENDUKHEDA MP-11-007-044-002/332
(SASNAKALAN) 		1711007044NRG24310720230474864 01/08/2023 DAYALU 1711007044WL020365 DAYALU 450001 1989 1989 Processed 04/08/2023 324820242 DAYALU MADHYANCHAL GRAMIN BANK(607232)
629 TENDUKHEDA MP-11-007-044-002/46-B
(SASNAKALAN) 		1711007044NRG24310720230472956 01/08/2023 anjna bai 1711007044WL020223 anjna bai 450001 1326 1326 Processed 04/08/2023 324820242 anjnabai MADHYANCHAL GRAMIN BANK(607232)
630 TENDUKHEDA MP-11-007-044-002/67-A
(SASNAKALAN) 		1711007044NRG24310720230472957 01/08/2023 BHARAT 1711007044WL020223 BHARAT 450001 1547 1547 Processed 04/08/2023 324820242 BHARAT PUNJAB NATIONAL BANK(508568)
631 TENDUKHEDA MP-11-007-044-002/68
(SASNAKALAN) 		1711007044NRG24310720230472958 01/08/2023 GYANI 1711007044WL020223 GYANI 450001 1547 1547 Processed 04/08/2023 324820242 GYANI PUNJAB NATIONAL BANK(508568)
632 TENDUKHEDA MP-11-007-044-002/81-B
(SASNAKALAN) 		1711007044NRG24310720230472961 01/08/2023 babli 1711007044WL020223 babli 450001 1547 1547 Processed 04/08/2023 324820242 babli MADHYANCHAL GRAMIN BANK(607232)
633 TENDUKHEDA MP-11-007-044-002/91
(SASNAKALAN) 		1711007044NRG24310720230472962 01/08/2023 BALIRAM 1711007044WL020223 BALIRAM 450001 1547 1547 Processed 04/08/2023 324820242 BALIRAM PUNJAB NATIONAL BANK(508568)
634 TENDUKHEDA MP-11-007-044-002/91-A
(SASNAKALAN) 		1711007044NRG24310720230472964 01/08/2023 ATTHU UF MANOHAR 1711007044WL020223 ATTHU UF MANOHAR 450001 1547 1547 Processed 04/08/2023 324820242 ATTHUUFMANOHAR PUNJAB NATIONAL BANK(508568)
635 TENDUKHEDA MP-11-007-044-002/96
(SASNAKALAN) 		1711007044NRG24310720230472966 01/08/2023 DEVI SING 1711007044WL020223 DEVI SING 450001 1547 1547 Processed 04/08/2023 324820242 DEVISING PUNJAB NATIONAL BANK(508568)
636 TENDUKHEDA MP-11-007-012-001/584
(SAMNAPUR) 		1711007000NRG24300720230472451 01/08/2023 Chet ram 1711007WL020196 Chet ram 470661 3315 3315 Processed 04/08/2023 324820242 Chetram PUNJAB NATIONAL BANK(508568)
637 TENDUKHEDA MP-11-007-012-001/584-B
(SAMNAPUR) 		1711007000NRG24300720230472452 01/08/2023 nanne 1711007WL020196 nanne 470661 3315 3315 Processed 04/08/2023 324820242 nanne PUNJAB NATIONAL BANK(508568)
638 TENDUKHEDA MP-11-007-036-004/52
(JHAMRA) 		1711007036NRG24310720230475297 01/08/2023 BHUPAT 1711007036WL020396 BHUPAT 470661 1326 1326 Processed 04/08/2023 324820242 BHUPAT ICICI BANK LTD(508534)
639 TENDUKHEDA MP-11-007-036-004/62-B
(JHAMRA) 		1711007036NRG24310720230475300 01/08/2023 BHAGWAN 1711007036WL020396 BHAGWAN 470661 1326 1326 Processed 04/08/2023 324820242 BHAGWAN STATE BANK OF INDIA(508548)
640 TENDUKHEDA MP-11-007-036-004/81
(JHAMRA) 		1711007036NRG24310720230475304 01/08/2023 SHIVPRASAD 1711007036WL020396 SHIVPRASAD 470661 1326 1326 Processed 04/08/2023 324820242 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
641 TENDUKHEDA MP-11-007-038-001/18
(AJITPUR) 		1711007000NRG24300720230472392 01/08/2023 bhagvandas 1711007WL020179 bhagvandas 470661 1547 1547 Processed 04/08/2023 324820242 bhagvandas STATE BANK OF INDIA(508548)
642 TENDUKHEDA MP-11-007-044-002/128-A
(SASNAKALAN) 		1711007000NRG24300720230472456 01/08/2023 SHERSHING 1711007WL020197 SHERSHING 470661 3315 3315 Processed 04/08/2023 324820242 SHERSHING PUNJAB NATIONAL BANK(508568)
643 TENDUKHEDA MP-11-007-044-002/132
(SASNAKALAN) 		1711007000NRG24300720230472458 01/08/2023 KAMALRANI 1711007WL020197 KAMALRANI 470661 3315 3315 Processed 04/08/2023 324820242 KAMALRANI ICICI BANK LTD(508534)
644 TENDUKHEDA MP-11-007-044-002/297-A
(SASNAKALAN) 		1711007000NRG24300720230472459 01/08/2023 LAXMI 1711007WL020197 LAXMI 470661 3315 3315 Processed 04/08/2023 324820242 LAXMI MADHYANCHAL GRAMIN BANK(607232)
645 TENDUKHEDA MP-11-007-044-002/97
(SASNAKALAN) 		1711007000NRG24300720230472460 01/08/2023 KARAN 1711007WL020197 KARAN 470661 3315 3315 Processed 04/08/2023 324820242 KARAN ICICI BANK LTD(508534)
646 TENDUKHEDA MP-11-007-056-002/140
(PURA) 		1711007056NRG24310720230474897 01/08/2023 LAKKHU SAHU 1711007056WL020368 LAKKHU SAHU 470661 1547 1547 Processed 04/08/2023 324820242 LAKKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
647 TENDUKHEDA MP-11-007-056-002/16
(PURA) 		1711007056NRG24310720230474900 01/08/2023 KUDDHU BASOR 1711007056WL020368 KUDDHU BASOR 470661 1547 1547 Processed 04/08/2023 324820242 KUDDHUBASOR CENTRAL BANK OF INDIA(607115)
648 TENDUKHEDA MP-11-007-056-002/16
(PURA) 		1711007056NRG24310720230474901 01/08/2023 MAYA BAI 1711007056WL020368 MAYA BAI 470661 1547 1547 Processed 04/08/2023 324820242 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
649 TENDUKHEDA MP-11-007-056-002/187
(PURA) 		1711007056NRG24310720230474902 01/08/2023 latoree 1711007056WL020368 latoree 470661 1547 1547 Processed 04/08/2023 324820242 latoree MADHYANCHAL GRAMIN BANK(607232)
650 TENDUKHEDA MP-11-007-056-002/189
(PURA) 		1711007056NRG24310720230474904 01/08/2023 NATHI BAI 1711007056WL020368 NATHI BAI 470661 1547 1547 Processed 04/08/2023 324820242 NATHIBAI MADHYANCHAL GRAMIN BANK(607232)
651 TENDUKHEDA MP-11-007-056-002/189
(PURA) 		1711007056NRG24310720230474903 01/08/2023 TIKKOO 1711007056WL020368 TIKKOO 470661 1547 1547 Processed 04/08/2023 324820242 TIKKOO ICICI BANK LTD(508534)
652 TENDUKHEDA MP-11-007-056-002/2
(PURA) 		1711007056NRG24310720230474905 01/08/2023 GAJRAJ SINGH 1711007056WL020368 GAJRAJ SINGH 470661 1547 1547 Processed 04/08/2023 324820242 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
653 TENDUKHEDA MP-11-007-056-002/218
(PURA) 		1711007056NRG24310720230474909 01/08/2023 CHOKHE LAL 1711007056WL020368 CHOKHE LAL 470661 1547 1547 Processed 04/08/2023 324820242 CHOKHELAL ICICI BANK LTD(508534)
654 TENDUKHEDA MP-11-007-056-002/219
(PURA) 		1711007056NRG24310720230474910 01/08/2023 ramesh 1711007056WL020368 ramesh 470661 1547 1547 Processed 04/08/2023 324820242 ramesh CENTRAL BANK OF INDIA(607115)
655 TENDUKHEDA MP-11-007-056-002/261
(PURA) 		1711007056NRG24310720230474912 01/08/2023 BHUPAT RAIKWAR 1711007056WL020368 BHUPAT RAIKWAR 470661 1547 1547 Processed 04/08/2023 324820242 BHUPATRAIKWAR ICICI BANK LTD(508534)
656 TENDUKHEDA MP-11-007-056-002/261-B
(PURA) 		1711007056NRG24310720230474913 01/08/2023 PREM LAL 1711007056WL020368 PREM LAL 470661 1547 1547 Processed 04/08/2023 324820242 PREMLAL CENTRAL BANK OF INDIA(607115)
657 TENDUKHEDA MP-11-007-056-002/291
(PURA) 		1711007056NRG24310720230474917 01/08/2023 GORI BAI 1711007056WL020368 GORI BAI 470661 1547 1547 Processed 04/08/2023 324820242 GORIBAI CENTRAL BANK OF INDIA(607115)
658 TENDUKHEDA MP-11-007-056-002/291
(PURA) 		1711007056NRG24310720230474916 01/08/2023 TULSEE SINGH 1711007056WL020368 TULSEE SINGH 470661 1547 1547 Processed 04/08/2023 324820242 TULSEESINGH CENTRAL BANK OF INDIA(607115)
659 TENDUKHEDA MP-11-007-056-002/30
(PURA) 		1711007056NRG24310720230474918 01/08/2023 HOSIYAR 1711007056WL020368 HOSIYAR 470661 1547 1547 Processed 04/08/2023 324820242 HOSIYAR ICICI BANK LTD(508534)
660 TENDUKHEDA MP-11-007-056-002/30
(PURA) 		1711007056NRG24310720230474919 01/08/2023 SHAKUN BAI 1711007056WL020368 SHAKUN BAI 470661 1547 1547 Processed 04/08/2023 324820242 SHAKUNBAI ICICI BANK LTD(508534)
661 TENDUKHEDA MP-11-007-056-002/314
(PURA) 		1711007056NRG24310720230474921 01/08/2023 HEMRAJ SEN 1711007056WL020368 HEMRAJ SEN 470661 1547 1547 Processed 04/08/2023 324820242 HEMRAJSEN ICICI BANK LTD(508534)
662 TENDUKHEDA MP-11-007-056-002/33
(PURA) 		1711007056NRG24310720230474928 01/08/2023 RAJJAN 1711007056WL020368 RAJJAN 470661 1547 1547 Processed 04/08/2023 324820242 RAJJAN ICICI BANK LTD(508534)
663 TENDUKHEDA MP-11-007-056-002/338
(PURA) 		1711007056NRG24310720230474929 01/08/2023 KASTURI BAI 1711007056WL020368 KASTURI BAI 470661 1547 1547 Processed 04/08/2023 324820242 KASTURIBAI CENTRAL BANK OF INDIA(607115)
664 TENDUKHEDA MP-11-007-056-002/338-A
(PURA) 		1711007056NRG24310720230474930 01/08/2023 VIRENDRA 1711007056WL020368 VIRENDRA 470661 1547 1547 Processed 04/08/2023 324820242 VIRENDRA CENTRAL BANK OF INDIA(607115)
665 TENDUKHEDA MP-11-007-056-002/339
(PURA) 		1711007056NRG24310720230474932 01/08/2023 bhagwansingh 1711007056WL020368 bhagwansingh 470661 1547 1547 Processed 04/08/2023 324820242 bhagwansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
666 TENDUKHEDA MP-11-007-056-002/363-B
(PURA) 		1711007056NRG24310720230474937 01/08/2023 rajkumar 1711007056WL020368 rajkumar 470661 1547 1547 Processed 04/08/2023 324820242 rajkumar FINO PAYMENTS BANK LTD(608001)
667 TENDUKHEDA MP-11-007-056-002/386
(PURA) 		1711007056NRG24310720230474939 01/08/2023 BETI BAI 1711007056WL020368 BETI BAI 470661 1547 1547 Processed 04/08/2023 324820242 BETIBAI ICICI BANK LTD(508534)
668 TENDUKHEDA MP-11-007-056-002/386
(PURA) 		1711007056NRG24310720230474938 01/08/2023 PULANDAR SINGH 1711007056WL020368 PULANDAR SINGH 470661 1547 1547 Processed 04/08/2023 324820242 PULANDARSINGH MADHYANCHAL GRAMIN BANK(607232)
669 TENDUKHEDA MP-11-007-056-002/4
(PURA) 		1711007056NRG24310720230474944 01/08/2023 MAMTA 1711007056WL020368 MAMTA 470661 1547 1547 Processed 04/08/2023 324820242 MAMTA ICICI BANK LTD(508534)
670 TENDUKHEDA MP-11-007-056-002/430
(PURA) 		1711007056NRG24310720230474947 01/08/2023 HEMRAJ 1711007056WL020368 HEMRAJ 470661 1547 1547 Processed 04/08/2023 324820242 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
671 TENDUKHEDA MP-11-007-056-002/74-B
(PURA) 		1711007056NRG24310720230474955 01/08/2023 PACHCHO BAI 1711007056WL020368 PACHCHO BAI 470661 1547 1547 Processed 04/08/2023 324820242 PACHCHOBAI CENTRAL BANK OF INDIA(607115)
672 TENDUKHEDA MP-11-007-056-002/74-B
(PURA) 		1711007056NRG24310720230474954 01/08/2023 PANCHAM 1711007056WL020368 PANCHAM 470661 1547 1547 Processed 04/08/2023 324820242 PANCHAM CENTRAL BANK OF INDIA(607115)
673 TENDUKHEDA MP-11-007-057-001/132-B
(BAIRAGARH) 		1711007057NRG24010820230476263 01/08/2023 KANAI CHAMAR 1711007057WL020487 KANAI CHAMAR 470661 1326 1326 Processed 04/08/2023 324820242 KANAICHAMAR FINO PAYMENTS BANK LTD(608001)
674 TENDUKHEDA MP-11-007-057-001/76
(BAIRAGARH) 		1711007057NRG24010820230476268 01/08/2023 RAGHVEER CHAMAR 1711007057WL020487 RAGHVEER CHAMAR 470661 1326 1326 Processed 04/08/2023 324820242 RAGHVEERCHAMAR FINO PAYMENTS BANK LTD(608001)
675 TENDUKHEDA MP-11-007-057-002/32-B
(BAIRAGARH) 		1711007057NRG24010820230476360 01/08/2023 heera sing 1711007057WL020492 heera sing 470661 1326 1326 Processed 04/08/2023 324820242 heerasing FINO PAYMENTS BANK LTD(608001)
676 TENDUKHEDA MP-11-007-057-002/39-A
(BAIRAGARH) 		1711007057NRG24010820230476368 01/08/2023 ARVINDRA SINGH 1711007057WL020492 ARVINDRA SINGH 470661 1326 1326 Processed 04/08/2023 324820242 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
677 TENDUKHEDA MP-11-007-057-002/58
(BAIRAGARH) 		1711007057NRG24010820230476388 01/08/2023 hariram 1711007057WL020492 hariram 470661 1326 1326 Processed 04/08/2023 324820242 hariram FINO PAYMENTS BANK LTD(608001)
678 TENDUKHEDA MP-11-007-057-002/65-A
(BAIRAGARH) 		1711007057NRG24010820230476395 01/08/2023 RAJJU GOUND 1711007057WL020492 RAJJU GOUND 470661 1326 1326 Processed 04/08/2023 324820242 RAJJUGOUND FINO PAYMENTS BANK LTD(608001)
679 TENDUKHEDA MP-11-007-057-002/83
(BAIRAGARH) 		1711007057NRG24010820230476405 01/08/2023 TODAL 1711007057WL020492 TODAL 470661 1326 1326 Processed 04/08/2023 324820242 TODAL FINO PAYMENTS BANK LTD(608001)
680 TENDUKHEDA MP-11-007-057-002/9-A
(BAIRAGARH) 		1711007057NRG24010820230476407 01/08/2023 KAMAL 1711007057WL020492 KAMAL 470661 1326 1326 Processed 04/08/2023 324820242 KAMAL FINO PAYMENTS BANK LTD(608001)
681 TENDUKHEDA MP-11-007-057-003/149
(BAIRAGARH) 		1711007057NRG24010820230476289 01/08/2023 BAHADUR SINGH 1711007057WL020487 BAHADUR SINGH 470661 1326 1326 Processed 04/08/2023 324820242 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
682 TENDUKHEDA MP-11-007-057-003/32
(BAIRAGARH) 		1711007057NRG24010820230476297 01/08/2023 KOMAL YADAV 1711007057WL020487 KOMAL YADAV 470661 1326 1326 Processed 04/08/2023 324820242 KOMALYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 157573 157573
Total 990263 990263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010823APB_FTO_197454 47088001 157573
2 TENDUKHEDA MP1711007_010823APB_FTO_197454 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1547
3 TENDUKHEDA MP1711007_010823APB_FTO_197454 Central Bank Of India CBIN0284172 TENDUKHEDA 83096
4 TENDUKHEDA MP1711007_010823APB_FTO_197454 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18343
5 TENDUKHEDA MP1711007_010823APB_FTO_197454 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3315
6 TENDUKHEDA MP1711007_010823APB_FTO_197454 Punjab National Bank PUNB0267700 DHANGORE 128622
7 TENDUKHEDA MP1711007_010823APB_FTO_197454 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1547
8 TENDUKHEDA MP1711007_010823APB_FTO_197454 State Bank of India SBIN0002857 JABERA 1105
9 TENDUKHEDA MP1711007_010823APB_FTO_197454 State Bank of India SBIN0002895 State bank of india Tendukheda 2431
10 TENDUKHEDA MP1711007_010823APB_FTO_197454 State Bank of India SBIN0002895 TENDUKHEDA 38675
11 TENDUKHEDA MP1711007_010823APB_FTO_197454 State Bank of India SBIN0009736 TEJGARH (SANGA) 150302
12 TENDUKHEDA MP1711007_010823APB_FTO_197454 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 22984
13 TENDUKHEDA MP1711007_010823APB_FTO_197454 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 44803
14 TENDUKHEDA MP1711007_010823APB_FTO_197454 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 105638
15 TENDUKHEDA MP1711007_010823APB_FTO_197454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64532
16 TENDUKHEDA MP1711007_010823APB_FTO_197454 Fino Payments Bank Ltd FINO0001446 MP RO 153816
17 TENDUKHEDA MP1711007_010823APB_FTO_197454 India Post Payments Bank IPOS0000001 Damoh 11934

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