Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_010224APB_FTO_449597
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-11-007-008-003/12-A
(DINARI) 		1711007008NRG24310120240960886 01/02/2024 DEVI SINGH GOUND 1711007008WL047317 DEVI SINGH GOUND 00048 BKID0009460 442 442 Processed 26/03/2024 004869708 DEVISINGHGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 TENDUKHEDA MP-11-007-006-003/145-A
(DHANGOR) 		1711007006NRG24010220240961362 01/02/2024 PRAMOD 1711007006WL047332 PRAMOD 00089 CBIN0284172 884 884 Processed 26/03/2024 004869708 PRAMOD FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-008-005/35-C
(DINARI) 		1711007008NRG24310120240960959 01/02/2024 Mukesh Kumar Rajak 1711007008WL047318 Mukesh Kumar Rajak 00089 CBIN0284172 442 442 Processed 26/03/2024 004869708 MukeshKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-012-001/1018-A
(SAMNAPUR) 		1711007012NRG24310120240958194 01/02/2024 Moolchand 1711007012WL047200 Moolchand 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 Moolchand PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-012-001/1024-C
(SAMNAPUR) 		1711007012NRG24310120240958204 01/02/2024 Sandeep 1711007012WL047200 Sandeep 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENDUKHEDA MP-11-007-012-001/1026-B
(SAMNAPUR) 		1711007012NRG24310120240958208 01/02/2024 surendra 1711007012WL047200 surendra 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 surendra CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-012-001/1036-C
(SAMNAPUR) 		1711007012NRG24310120240958216 01/02/2024 Prabhu 1711007012WL047200 Prabhu 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 Prabhu STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-012-001/463-C
(SAMNAPUR) 		1711007012NRG24310120240958231 01/02/2024 Khusbu 1711007012WL047200 Khusbu 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 Khusbu PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-012-001/463-C
(SAMNAPUR) 		1711007012NRG24310120240958230 01/02/2024 Sugam 1711007012WL047200 Sugam 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 Sugam CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-012-001/498-D
(SAMNAPUR) 		1711007012NRG24310120240958238 01/02/2024 NITIN 1711007012WL047200 NITIN 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 NITIN STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-016-003/588-C
(BAMANODA) 		1711007016NRG24310120240957479 01/02/2024 Manisha 1711007016WL047182 Manisha 00089 CBIN0284172 1768 1768 Processed 26/03/2024 004869708 Manisha CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-016-003/588-D
(BAMANODA) 		1711007016NRG24310120240957480 01/02/2024 Rishi 1711007016WL047182 Rishi 00089 CBIN0284172 1768 1768 Processed 26/03/2024 004869708 Rishi PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-016-005/585-B
(BAMANODA) 		1711007016NRG24310120240957519 01/02/2024 Pradeep sahu 1711007016WL047182 Pradeep sahu 00089 CBIN0284172 1768 1768 Processed 26/03/2024 004869708 Pradeepsahu CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-024-006/59
(KUDPURA) 		1711007024NRG24180120240923419 01/02/2024 mangal 1711007024WL045548 mangal 00089 CBIN0284172 3315 3315 Processed 26/03/2024 004869708 mangal STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-037-002/198-A
(KHAMARIYAKALAN) 		1711007037NRG24310120240959651 01/02/2024 Anuraj yadav 1711007037WL047254 Anuraj yadav 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 Anurajyadav CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-037-002/381
(KHAMARIYAKALAN) 		1711007037NRG24310120240959656 01/02/2024 Raja yadav 1711007037WL047254 Raja yadav 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 Rajayadav CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-037-002/382
(KHAMARIYAKALAN) 		1711007037NRG24310120240959657 01/02/2024 mithlesh 1711007037WL047254 mithlesh 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 mithlesh CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-037-003/143
(KHAMARIYAKALAN) 		1711007037NRG24310120240959664 01/02/2024 Vijay paal 1711007037WL047254 Vijay paal 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 Vijaypaal ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-037-004/438
(KHAMARIYAKALAN) 		1711007037NRG24310120240959667 01/02/2024 Suneeta Yadav 1711007037WL047254 Suneeta Yadav 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 SuneetaYadav ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-042-001/417
(NARGUWA MAL) 		1711007042NRG24310120240960533 01/02/2024 CHANDA 1711007042WL047300 CHANDA 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 CHANDA CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-042-001/431
(NARGUWA MAL) 		1711007042NRG24310120240960534 01/02/2024 DHARMENDRA 1711007042WL047300 DHARMENDRA 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 DHARMENDRA CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-042-001/449
(NARGUWA MAL) 		1711007042NRG24310120240960537 01/02/2024 SUNITA GOUND 1711007042WL047300 SUNITA GOUND 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 SUNITAGOUND CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-042-001/478
(NARGUWA MAL) 		1711007042NRG24310120240960540 01/02/2024 Tek Singh 1711007042WL047300 Tek Singh 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 TekSingh CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-042-001/481
(NARGUWA MAL) 		1711007042NRG24310120240960542 01/02/2024 Pushpa 1711007042WL047300 Pushpa 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 Pushpa CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-042-001/482
(NARGUWA MAL) 		1711007042NRG24310120240960543 01/02/2024 Pushpendra 1711007042WL047300 Pushpendra 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 Pushpendra FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-042-001/487
(NARGUWA MAL) 		1711007042NRG24310120240960545 01/02/2024 deependra gound 1711007042WL047300 deependra gound 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 deependragound STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-042-001/506
(NARGUWA MAL) 		1711007042NRG24310120240960547 01/02/2024 kalpana bai lodhi 1711007042WL047300 kalpana bai lodhi 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 kalpanabailodhi CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-042-001/512
(NARGUWA MAL) 		1711007042NRG24310120240960549 01/02/2024 pappu chaudhri 1711007042WL047300 pappu chaudhri 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 pappuchaudhri CENTRAL BANK OF INDIA(607115)
29 TENDUKHEDA MP-11-007-042-001/521
(NARGUWA MAL) 		1711007042NRG24310120240960551 01/02/2024 Rekha gound 1711007042WL047300 Rekha gound 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 Rekhagound CENTRAL BANK OF INDIA(607115)
30 TENDUKHEDA MP-11-007-042-001/533
(NARGUWA MAL) 		1711007042NRG24310120240960557 01/02/2024 Manisha yadav 1711007042WL047300 Manisha yadav 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 Manishayadav CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-042-001/543
(NARGUWA MAL) 		1711007042NRG24310120240960561 01/02/2024 Deepak lodhi 1711007042WL047300 Deepak lodhi 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 Deepaklodhi STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-042-001/550
(NARGUWA MAL) 		1711007042NRG24310120240960565 01/02/2024 Hemraj gound 1711007042WL047300 Hemraj gound 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 Hemrajgound CENTRAL BANK OF INDIA(607115)
33 TENDUKHEDA MP-11-007-042-001/552
(NARGUWA MAL) 		1711007042NRG24310120240960567 01/02/2024 Monika yadav 1711007042WL047300 Monika yadav 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 Monikayadav CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-042-001/554
(NARGUWA MAL) 		1711007042NRG24310120240960568 01/02/2024 Raghvendra 1711007042WL047300 Raghvendra 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 Raghvendra FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-042-001/559
(NARGUWA MAL) 		1711007042NRG24310120240960571 01/02/2024 kelash yadav 1711007042WL047300 kelash yadav 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 kelashyadav CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-042-001/560
(NARGUWA MAL) 		1711007042NRG24310120240960572 01/02/2024 arvindra 1711007042WL047300 arvindra 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 arvindra PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-042-001/562
(NARGUWA MAL) 		1711007042NRG24310120240960573 01/02/2024 manisha lodhi 1711007042WL047300 manisha lodhi 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 manishalodhi CENTRAL BANK OF INDIA(607115)
38 TENDUKHEDA MP-11-007-042-001/563
(NARGUWA MAL) 		1711007042NRG24310120240960574 01/02/2024 menka 1711007042WL047300 menka 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 menka CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-042-001/575
(NARGUWA MAL) 		1711007042NRG24310120240960580 01/02/2024 vandana 1711007042WL047300 vandana 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 vandana CENTRAL BANK OF INDIA(607115)
40 TENDUKHEDA MP-11-007-042-001/579
(NARGUWA MAL) 		1711007042NRG24310120240960583 01/02/2024 REKHA LODHI 1711007042WL047300 REKHA LODHI 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 REKHALODHI CENTRAL BANK OF INDIA(607115)
41 TENDUKHEDA MP-11-007-042-001/584
(NARGUWA MAL) 		1711007042NRG24310120240960584 01/02/2024 DHANABAI 1711007042WL047300 DHANABAI 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 DHANABAI CENTRAL BANK OF INDIA(607115)
42 TENDUKHEDA MP-11-007-042-001/590
(NARGUWA MAL) 		1711007042NRG24310120240960587 01/02/2024 GAYTRI THAKUR 1711007042WL047300 GAYTRI THAKUR 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 GAYTRITHAKUR CENTRAL BANK OF INDIA(607115)
43 TENDUKHEDA MP-11-007-042-001/607
(NARGUWA MAL) 		1711007042NRG24310120240960591 01/02/2024 PUSHPA LODHI 1711007042WL047300 PUSHPA LODHI 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 PUSHPALODHI CENTRAL BANK OF INDIA(607115)
44 TENDUKHEDA MP-11-007-046-003/302-A
(DHANETAMAL) 		1711007046NRG24310120240958660 01/02/2024 SHEKH ANSAR 1711007046WL047217 SHEKH ANSAR 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 SHEKHANSAR CENTRAL BANK OF INDIA(607115)
45 TENDUKHEDA MP-11-007-046-003/566
(DHANETAMAL) 		1711007046NRG24310120240958665 01/02/2024 Sonu gound 1711007046WL047217 Sonu gound 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 Sonugound CENTRAL BANK OF INDIA(607115)
46 TENDUKHEDA MP-11-007-046-003/633
(DHANETAMAL) 		1711007046NRG24310120240958689 01/02/2024 LOKENDRA GOUND 1711007046WL047217 LOKENDRA GOUND 00089 CBIN0284172 1547 1547 Processed 26/03/2024 004869708 LOKENDRAGOUND CENTRAL BANK OF INDIA(607115)
47 TENDUKHEDA MP-11-007-054-001/312
(SEHRI) 		1711007054NRG24310120240959902 01/02/2024 channu sen 1711007054WL047260 channu sen 00089 CBIN0284172 1326 1326 Processed 26/03/2024 004869708 channusen PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-057-001/187
(BAIRAGARH) 		1711007057NRG24310120240958036 01/02/2024 KAILASH 1711007057WL047198 KAILASH 00089 CBIN0284172 1326 1326 Processed 26/03/2024 004869708 KAILASH FINO PAYMENTS BANK LTD(608001)
49 TENDUKHEDA MP-11-007-057-001/61-B
(BAIRAGARH) 		1711007057NRG24310120240958099 01/02/2024 raj rani 1711007057WL047199 raj rani 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 rajrani STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-057-001/79-A
(BAIRAGARH) 		1711007057NRG24310120240958101 01/02/2024 SANGITA 1711007057WL047199 SANGITA 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 SANGITA FINO PAYMENTS BANK LTD(608001)
51 TENDUKHEDA MP-11-007-057-002/108
(BAIRAGARH) 		1711007057NRG24310120240958105 01/02/2024 Seema bai 1711007057WL047199 Seema bai 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 Seemabai FINO PAYMENTS BANK LTD(608001)
52 TENDUKHEDA MP-11-007-057-002/11-B
(BAIRAGARH) 		1711007057NRG24310120240958060 01/02/2024 manoj kumar 1711007057WL047198 manoj kumar 00089 CBIN0284172 1326 1326 Rejected 26/03/2024 004869708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TENDUKHEDA MP-11-007-057-002/126
(BAIRAGARH) 		1711007057NRG24310120240958113 01/02/2024 RUKMAN 1711007057WL047199 RUKMAN 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 RUKMAN CENTRAL BANK OF INDIA(607115)
54 TENDUKHEDA MP-11-007-057-002/127
(BAIRAGARH) 		1711007057NRG24310120240958115 01/02/2024 SUDHARANI 1711007057WL047199 SUDHARANI 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 SUDHARANI FINO PAYMENTS BANK LTD(608001)
55 TENDUKHEDA MP-11-007-057-002/13-B
(BAIRAGARH) 		1711007057NRG24310120240958116 01/02/2024 gulab 1711007057WL047199 gulab 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 gulab FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-057-002/22
(BAIRAGARH) 		1711007057NRG24310120240958122 01/02/2024 JAYRANI 1711007057WL047199 JAYRANI 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 JAYRANI FINO PAYMENTS BANK LTD(608001)
57 TENDUKHEDA MP-11-007-057-002/23
(BAIRAGARH) 		1711007057NRG24310120240958063 01/02/2024 sudha 1711007057WL047198 sudha 00089 CBIN0284172 1326 1326 Processed 26/03/2024 004869708 sudha FINO PAYMENTS BANK LTD(608001)
58 TENDUKHEDA MP-11-007-057-002/25-A
(BAIRAGARH) 		1711007057NRG24310120240958065 01/02/2024 ANJANA BAI 1711007057WL047198 ANJANA BAI 00089 CBIN0284172 1326 1326 Processed 26/03/2024 004869708 ANJANABAI FINO PAYMENTS BANK LTD(608001)
59 TENDUKHEDA MP-11-007-057-002/34-B
(BAIRAGARH) 		1711007057NRG24310120240958068 01/02/2024 Pahari 1711007057WL047198 Pahari 00089 CBIN0284172 1326 1326 Processed 26/03/2024 004869708 Pahari FINO PAYMENTS BANK LTD(608001)
60 TENDUKHEDA MP-11-007-057-002/5-B
(BAIRAGARH) 		1711007057NRG24310120240958133 01/02/2024 parvati bai 1711007057WL047199 parvati bai 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 parvatibai FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-057-002/52-B
(BAIRAGARH) 		1711007057NRG24310120240958134 01/02/2024 bhupat sing 1711007057WL047199 bhupat sing 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 bhupatsing FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-057-002/54-C
(BAIRAGARH) 		1711007057NRG24310120240958137 01/02/2024 rajesh 1711007057WL047199 rajesh 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 rajesh FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-057-002/60
(BAIRAGARH) 		1711007057NRG24310120240958144 01/02/2024 premrani 1711007057WL047199 premrani 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 premrani FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-057-002/71
(BAIRAGARH) 		1711007057NRG24310120240958150 01/02/2024 JEEVAN BASOR 1711007057WL047199 JEEVAN BASOR 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 JEEVANBASOR FINO PAYMENTS BANK LTD(608001)
65 TENDUKHEDA MP-11-007-057-002/73
(BAIRAGARH) 		1711007057NRG24310120240958152 01/02/2024 AJMER BASOR 1711007057WL047199 AJMER BASOR 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 AJMERBASOR FINO PAYMENTS BANK LTD(608001)
66 TENDUKHEDA MP-11-007-057-002/77-B
(BAIRAGARH) 		1711007057NRG24310120240958153 01/02/2024 PARVATI 1711007057WL047199 PARVATI 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 PARVATI FINO PAYMENTS BANK LTD(608001)
67 TENDUKHEDA MP-11-007-057-002/78-B
(BAIRAGARH) 		1711007057NRG24310120240958154 01/02/2024 BHARAT 1711007057WL047199 BHARAT 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 BHARAT FINO PAYMENTS BANK LTD(608001)
68 TENDUKHEDA MP-11-007-057-003/100
(BAIRAGARH) 		1711007057NRG24310120240958160 01/02/2024 VIRSAN 1711007057WL047199 VIRSAN 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 VIRSAN FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-057-003/111-D
(BAIRAGARH) 		1711007057NRG24310120240958078 01/02/2024 rekha 1711007057WL047198 rekha 00089 CBIN0284172 1326 1326 Processed 26/03/2024 004869708 rekha CENTRAL BANK OF INDIA(607115)
70 TENDUKHEDA MP-11-007-057-003/112-D
(BAIRAGARH) 		1711007057NRG24310120240958165 01/02/2024 SUMAN BAI 1711007057WL047199 SUMAN BAI 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 SUMANBAI CENTRAL BANK OF INDIA(607115)
71 TENDUKHEDA MP-11-007-057-003/121-C
(BAIRAGARH) 		1711007057NRG24310120240958167 01/02/2024 ANJANA BAI 1711007057WL047199 ANJANA BAI 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 ANJANABAI FINO PAYMENTS BANK LTD(608001)
72 TENDUKHEDA MP-11-007-057-003/127
(BAIRAGARH) 		1711007057NRG24310120240958082 01/02/2024 Rajesh lodhi 1711007057WL047198 Rajesh lodhi 00089 CBIN0284172 1326 1326 Processed 26/03/2024 004869708 Rajeshlodhi FINO PAYMENTS BANK LTD(608001)
73 TENDUKHEDA MP-11-007-057-003/147-C
(BAIRAGARH) 		1711007057NRG24310120240958084 01/02/2024 RAJNI BAI 1711007057WL047198 RAJNI BAI 00089 CBIN0284172 1326 1326 Processed 26/03/2024 004869708 RAJNIBAI CENTRAL BANK OF INDIA(607115)
74 TENDUKHEDA MP-11-007-057-003/45
(BAIRAGARH) 		1711007057NRG24310120240958176 01/02/2024 SHANTI BAI 1711007057WL047199 SHANTI BAI 00089 CBIN0284172 1105 1105 Processed 26/03/2024 004869708 SHANTIBAI CENTRAL BANK OF INDIA(607115)
75 TENDUKHEDA MP-11-007-057-003/89
(BAIRAGARH) 		1711007057NRG24310120240958091 01/02/2024 ARVINDRA SINGH LODHI 1711007057WL047198 ARVINDRA SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 26/03/2024 004869708 ARVINDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
76 TENDUKHEDA MP-11-007-057-003/89-B
(BAIRAGARH) 		1711007057NRG24310120240958092 01/02/2024 govind singh lodhi 1711007057WL047198 govind singh lodhi 00089 CBIN0284172 1326 1326 Processed 26/03/2024 004869708 govindsinghlodhi FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-057-003/90-B
(BAIRAGARH) 		1711007057NRG24310120240958093 01/02/2024 MOHAN SINGH 1711007057WL047198 MOHAN SINGH 00089 CBIN0284172 1326 1326 Processed 26/03/2024 004869708 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-064-001/585
(BELDHANA) 		1711007064NRG24300120240956964 01/02/2024 Nirmal Kewat 1711007064WL047169 Nirmal Kewat 00089 CBIN0284172 663 663 Processed 26/03/2024 004869708 NirmalKewat PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-064-001/618
(BELDHANA) 		1711007064NRG24300120240956965 01/02/2024 mansingh 1711007064WL047169 mansingh 00089 CBIN0284172 663 663 Processed 26/03/2024 004869708 mansingh CENTRAL BANK OF INDIA(607115)
80 TENDUKHEDA MP-11-007-064-003/139-C
(BELDHANA) 		1711007064NRG24300120240956993 01/02/2024 rajbhan 1711007064WL047169 rajbhan 00089 CBIN0284172 663 663 Processed 26/03/2024 004869708 rajbhan STATE BANK OF INDIA(508548)
SubTotal 106964 106964
81 TENDUKHEDA MP-11-007-008-003/11
(DINARI) 		1711007008NRG24310120240960885 01/02/2024 BUDADU 1711007008WL047317 BUDADU 00168 ICIC0000538 442 442 Processed 26/03/2024 004869708 BUDADU ICICI BANK LTD(508534)
82 TENDUKHEDA MP-11-007-008-004/109
(DINARI) 		1711007008NRG24310120240960907 01/02/2024 BHAGVAN 1711007008WL047318 BHAGVAN 00168 ICIC0000538 442 442 Processed 26/03/2024 004869708 BHAGVAN PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-008-004/171
(DINARI) 		1711007008NRG24310120240960917 01/02/2024 AMAR SINGH 1711007008WL047318 AMAR SINGH 00168 ICIC0000538 442 442 Processed 26/03/2024 004869708 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 TENDUKHEDA MP-11-007-008-004/190
(DINARI) 		1711007008NRG24310120240960920 01/02/2024 RAMPRASAD 1711007008WL047318 RAMPRASAD 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004869708 RAMPRASAD PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-008-004/231
(DINARI) 		1711007008NRG24310120240960926 01/02/2024 SHILRANI 1711007008WL047318 SHILRANI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004869708 SHILRANI MADHYANCHAL GRAMIN BANK(607232)
86 TENDUKHEDA MP-11-007-057-002/36
(BAIRAGARH) 		1711007057NRG24310120240958129 01/02/2024 VANDANA 1711007057WL047199 VANDANA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004869708 VANDANA FINO PAYMENTS BANK LTD(608001)
87 TENDUKHEDA MP-11-007-064-003/14
(BELDHANA) 		1711007064NRG24300120240956994 01/02/2024 karan 1711007064WL047169 karan 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004869708 karan ICICI BANK LTD(508534)
SubTotal 5967 5967
88 TENDUKHEDA MP-11-007-009-002/350-A
(DEORILILADHAR) 		1711007009NRG24310120240960270 01/02/2024 halli bai 1711007009WL047284 halli bai 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004869708 hallibai ICICI BANK LTD(508534)
89 TENDUKHEDA MP-11-007-009-002/373
(DEORILILADHAR) 		1711007009NRG24310120240960272 01/02/2024 DELAN SINGH LODHI 1711007009WL047284 DELAN SINGH LODHI 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004869708 DELANSINGHLODHI STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-009-002/373
(DEORILILADHAR) 		1711007009NRG24310120240960273 01/02/2024 GAURA BAI 1711007009WL047284 GAURA BAI 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004869708 GAURABAI ICICI BANK LTD(508534)
91 TENDUKHEDA MP-11-007-009-002/399
(DEORILILADHAR) 		1711007009NRG24310120240960277 01/02/2024 Kusum Bai 1711007009WL047284 Kusum Bai 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004869708 KusumBai STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-009-002/404
(DEORILILADHAR) 		1711007009NRG24310120240960278 01/02/2024 dal singh lodhi 1711007009WL047284 dal singh lodhi 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004869708 dalsinghlodhi ICICI BANK LTD(508534)
93 TENDUKHEDA MP-11-007-012-001/1022-B
(SAMNAPUR) 		1711007012NRG24310120240958201 01/02/2024 milan 1711007012WL047200 milan 00168 ICIC0000758 1547 1547 Processed 26/03/2024 004869708 milan STATE BANK OF INDIA(508548)
SubTotal 8177 8177
94 TENDUKHEDA MP-11-007-008-003/76
(DINARI) 		1711007008NRG24310120240960896 01/02/2024 NANNE SINGH 1711007008WL047317 NANNE SINGH 00354 PUNB0099000 442 442 Processed 26/03/2024 004869708 NANNESINGH ICICI BANK LTD(508534)
95 TENDUKHEDA MP-11-007-008-003/89-A
(DINARI) 		1711007008NRG24310120240960901 01/02/2024 GOVIND 1711007008WL047317 GOVIND 00354 PUNB0099000 442 442 Processed 26/03/2024 004869708 GOVIND PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-008-004/104
(DINARI) 		1711007008NRG24310120240960904 01/02/2024 PRABHA 1711007008WL047318 PRABHA 00354 PUNB0099000 1105 1105 Processed 26/03/2024 004869708 PRABHA PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-008-004/107-A
(DINARI) 		1711007008NRG24310120240960905 01/02/2024 KAMAL LAL 1711007008WL047318 KAMAL LAL 00354 PUNB0099000 442 442 Processed 26/03/2024 004869708 KAMALLAL PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-008-004/125-C
(DINARI) 		1711007008NRG24310120240960911 01/02/2024 Hari Raikwar 1711007008WL047318 Hari Raikwar 00354 PUNB0099000 442 442 Processed 26/03/2024 004869708 HariRaikwar PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-008-004/145-D
(DINARI) 		1711007008NRG24310120240960915 01/02/2024 BEJANTI 1711007008WL047318 BEJANTI 00354 PUNB0099000 442 442 Processed 26/03/2024 004869708 BEJANTI PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-008-004/190
(DINARI) 		1711007008NRG24310120240960921 01/02/2024 SAROJRANI 1711007008WL047318 SAROJRANI 00354 PUNB0099000 1105 1105 Processed 26/03/2024 004869708 SAROJRANI PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-008-004/268
(DINARI) 		1711007008NRG24310120240960929 01/02/2024 Kumma Rajak 1711007008WL047318 Kumma Rajak 00354 PUNB0099000 442 442 Processed 26/03/2024 004869708 KummaRajak PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-008-004/268
(DINARI) 		1711007008NRG24310120240960930 01/02/2024 Pappu 1711007008WL047318 Pappu 00354 PUNB0099000 442 442 Processed 26/03/2024 004869708 Pappu PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-008-004/268-A
(DINARI) 		1711007008NRG24310120240960931 01/02/2024 Daulat Rajak 1711007008WL047318 Daulat Rajak 00354 PUNB0099000 442 442 Processed 26/03/2024 004869708 DaulatRajak PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-008-004/330
(DINARI) 		1711007008NRG24310120240960936 01/02/2024 DEVKI BAI VISHVAKARMA 1711007008WL047318 DEVKI BAI VISHVAKARMA 00354 PUNB0099000 1105 1105 Processed 26/03/2024 004869708 DEVKIBAIVISHVAKARMA PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-008-005/12
(DINARI) 		1711007008NRG24310120240960940 01/02/2024 SINGA 1711007008WL047318 SINGA 00354 PUNB0099000 442 442 Processed 26/03/2024 004869708 SINGA ICICI BANK LTD(508534)
106 TENDUKHEDA MP-11-007-008-005/24
(DINARI) 		1711007008NRG24310120240960947 01/02/2024 Rajju Lal 1711007008WL047318 Rajju Lal 00354 PUNB0099000 1105 1105 Processed 26/03/2024 004869708 RajjuLal PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-008-005/292
(DINARI) 		1711007008NRG24310120240960949 01/02/2024 AKASH MISHRA 1711007008WL047318 AKASH MISHRA 00354 PUNB0099000 442 442 Processed 26/03/2024 004869708 AKASHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 TENDUKHEDA MP-11-007-008-005/294
(DINARI) 		1711007008NRG24310120240960951 01/02/2024 GYANSHRI JAIN 1711007008WL047318 GYANSHRI JAIN 00354 PUNB0099000 442 442 Processed 26/03/2024 004869708 GYANSHRIJAIN BANK OF INDIA(508505)
109 TENDUKHEDA MP-11-007-008-005/298
(DINARI) 		1711007008NRG24310120240960954 01/02/2024 SHANTI BAI RAIKWAR 1711007008WL047318 SHANTI BAI RAIKWAR 00354 PUNB0099000 442 442 Processed 26/03/2024 004869708 SHANTIBAIRAIKWAR PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-008-005/31-B
(DINARI) 		1711007008NRG24310120240960957 01/02/2024 Satish Bansal 1711007008WL047318 Satish Bansal 00354 PUNB0099000 442 442 Processed 26/03/2024 004869708 SatishBansal PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-008-005/35
(DINARI) 		1711007008NRG24310120240960958 01/02/2024 INDRANI 1711007008WL047318 INDRANI 00354 PUNB0099000 442 442 Processed 26/03/2024 004869708 INDRANI PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-008-005/50
(DINARI) 		1711007008NRG24310120240960962 01/02/2024 Shanti Bai 1711007008WL047318 Shanti Bai 00354 PUNB0099000 1105 1105 Processed 26/03/2024 004869708 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 TENDUKHEDA MP-11-007-008-005/50-B
(DINARI) 		1711007008NRG24310120240960963 01/02/2024 Jagmohan 1711007008WL047318 Jagmohan 00354 PUNB0099000 442 442 Processed 26/03/2024 004869708 Jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
114 TENDUKHEDA MP-11-007-005-003/54-C
(BADIPURA) 		1711007005NRG24310120240958690 01/02/2024 Babulal 1711007005WL047218 Babulal 00354 PUNB0267700 3315 3315 Processed 26/03/2024 004869708 Babulal PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-005-003/99-A
(BADIPURA) 		1711007005NRG24010220240961262 01/02/2024 NAMCHAND 1711007005WL047329 NAMCHAND 00354 PUNB0267700 3315 3315 Processed 26/03/2024 004869708 NAMCHAND PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-005-003/99-C
(BADIPURA) 		1711007005NRG24010220240961263 01/02/2024 mukesh 1711007005WL047329 mukesh 00354 PUNB0267700 3315 3315 Processed 26/03/2024 004869708 mukesh PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-005-006/12-A
(BADIPURA) 		1711007005NRG24010220240961264 01/02/2024 Pancham 1711007005WL047329 Pancham 00354 PUNB0267700 3315 3315 Processed 26/03/2024 004869708 Pancham PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-005-007/22-C
(BADIPURA) 		1711007005NRG24310120240958692 01/02/2024 Vineeta sen 1711007005WL047218 Vineeta sen 00354 PUNB0267700 3315 3315 Processed 26/03/2024 004869708 Vineetasen PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-006-003/42
(DHANGOR) 		1711007006NRG24010220240961363 01/02/2024 PARASRAM 1711007006WL047332 PARASRAM 00354 PUNB0267700 884 884 Processed 26/03/2024 004869708 PARASRAM FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-006-004/417-D
(DHANGOR) 		1711007006NRG24010220240961368 01/02/2024 Mathura 1711007006WL047332 Mathura 00354 PUNB0267700 884 884 Processed 26/03/2024 004869708 Mathura PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-006-004/99-A
(DHANGOR) 		1711007006NRG24010220240961372 01/02/2024 Vinod 1711007006WL047332 Vinod 00354 PUNB0267700 884 884 Processed 26/03/2024 004869708 Vinod PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-012-001/1003-D
(SAMNAPUR) 		1711007012NRG24310120240958192 01/02/2024 Ganesh Kumhar 1711007012WL047200 Ganesh Kumhar 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 GaneshKumhar PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-012-001/1004-A
(SAMNAPUR) 		1711007012NRG24310120240958193 01/02/2024 Hallu 1711007012WL047200 Hallu 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Hallu PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-012-001/1018-D
(SAMNAPUR) 		1711007012NRG24310120240958195 01/02/2024 Yogesh 1711007012WL047200 Yogesh 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 TENDUKHEDA MP-11-007-012-001/1022-D
(SAMNAPUR) 		1711007012NRG24310120240958202 01/02/2024 jeera 1711007012WL047200 jeera 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 jeera PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-012-001/1024-B
(SAMNAPUR) 		1711007012NRG24310120240958203 01/02/2024 Rakesh 1711007012WL047200 Rakesh 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Rakesh PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-012-001/1025-B
(SAMNAPUR) 		1711007012NRG24310120240958205 01/02/2024 preetam 1711007012WL047200 preetam 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 preetam PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-012-001/1025-D
(SAMNAPUR) 		1711007012NRG24310120240958206 01/02/2024 manoj 1711007012WL047200 manoj 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 manoj PUNJAB NATIONAL BANK(508568)
129 TENDUKHEDA MP-11-007-012-001/1027-C
(SAMNAPUR) 		1711007012NRG24310120240958209 01/02/2024 Anil 1711007012WL047200 Anil 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Anil PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-012-001/1029-B
(SAMNAPUR) 		1711007012NRG24310120240958211 01/02/2024 Lal Singh Gound 1711007012WL047200 Lal Singh Gound 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 LalSinghGound FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-012-001/1035-A
(SAMNAPUR) 		1711007012NRG24310120240958212 01/02/2024 Arvind kumhar 1711007012WL047200 Arvind kumhar 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Arvindkumhar PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-012-001/1035-B
(SAMNAPUR) 		1711007012NRG24310120240958213 01/02/2024 Ashok 1711007012WL047200 Ashok 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Ashok STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-012-001/1035-C
(SAMNAPUR) 		1711007012NRG24310120240958214 01/02/2024 Jham Singh rajak 1711007012WL047200 Jham Singh rajak 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 JhamSinghrajak STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-012-001/1042
(SAMNAPUR) 		1711007012NRG24310120240958218 01/02/2024 Bahadur 1711007012WL047200 Bahadur 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Bahadur PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-012-001/1042
(SAMNAPUR) 		1711007012NRG24310120240958219 01/02/2024 Nanhi 1711007012WL047200 Nanhi 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Nanhi PUNJAB NATIONAL BANK(508568)
136 TENDUKHEDA MP-11-007-012-001/1042-D
(SAMNAPUR) 		1711007012NRG24310120240958220 01/02/2024 Laxman Kumhar 1711007012WL047200 Laxman Kumhar 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 LaxmanKumhar PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-012-001/1043
(SAMNAPUR) 		1711007012NRG24310120240958221 01/02/2024 Dasrath Yadav 1711007012WL047200 Dasrath Yadav 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 DasrathYadav PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-012-001/13-B
(SAMNAPUR) 		1711007012NRG24310120240958222 01/02/2024 bhagchand sen 1711007012WL047200 bhagchand sen 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 bhagchandsen PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-012-001/2-A
(SAMNAPUR) 		1711007012NRG24310120240958224 01/02/2024 sushma 1711007012WL047200 sushma 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 sushma PUNJAB NATIONAL BANK(508568)
140 TENDUKHEDA MP-11-007-012-001/2-A
(SAMNAPUR) 		1711007012NRG24310120240958223 01/02/2024 tulsi 1711007012WL047200 tulsi 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
141 TENDUKHEDA MP-11-007-012-001/273
(SAMNAPUR) 		1711007012NRG24310120240958226 01/02/2024 RAMBAI 1711007012WL047200 RAMBAI 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 RAMBAI PUNJAB NATIONAL BANK(508568)
142 TENDUKHEDA MP-11-007-012-001/379
(SAMNAPUR) 		1711007012NRG24310120240958227 01/02/2024 kamal 1711007012WL047200 kamal 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 kamal PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-012-001/447-D
(SAMNAPUR) 		1711007012NRG24310120240958229 01/02/2024 Veerendra Rajak 1711007012WL047200 Veerendra Rajak 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 VeerendraRajak PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-012-001/473
(SAMNAPUR) 		1711007012NRG24310120240958234 01/02/2024 Vidya Bai 1711007012WL047200 Vidya Bai 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 VidyaBai PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-012-001/475
(SAMNAPUR) 		1711007012NRG24310120240958235 01/02/2024 Kadori 1711007012WL047200 Kadori 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Kadori PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-012-001/475
(SAMNAPUR) 		1711007012NRG24310120240958236 01/02/2024 Suhagrani 1711007012WL047200 Suhagrani 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Suhagrani PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-012-001/478-B
(SAMNAPUR) 		1711007012NRG24310120240958237 01/02/2024 halley 1711007012WL047200 halley 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 halley MADHYANCHAL GRAMIN BANK(607232)
148 TENDUKHEDA MP-11-007-012-001/516
(SAMNAPUR) 		1711007012NRG24310120240958240 01/02/2024 Pradeep 1711007012WL047200 Pradeep 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Pradeep PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-012-001/516
(SAMNAPUR) 		1711007012NRG24310120240958239 01/02/2024 Suhagrani 1711007012WL047200 Suhagrani 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Suhagrani PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-012-001/800-C
(SAMNAPUR) 		1711007012NRG24310120240958241 01/02/2024 Neerend 1711007012WL047200 Neerend 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Neerend PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-012-001/822
(SAMNAPUR) 		1711007012NRG24310120240958243 01/02/2024 Bandna 1711007012WL047200 Bandna 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Bandna PUNJAB NATIONAL BANK(508568)
152 TENDUKHEDA MP-11-007-012-001/822
(SAMNAPUR) 		1711007012NRG24310120240958242 01/02/2024 bhagchand 1711007012WL047200 bhagchand 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 bhagchand PUNJAB NATIONAL BANK(508568)
153 TENDUKHEDA MP-11-007-012-001/872
(SAMNAPUR) 		1711007012NRG24310120240958244 01/02/2024 umesh 1711007012WL047200 umesh 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 umesh PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-016-004/95
(BAMANODA) 		1711007016NRG24310120240957507 01/02/2024 DASODA 1711007016WL047182 DASODA 00354 PUNB0267700 1768 1768 Processed 26/03/2024 004869708 DASODA PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-016-005/121-A
(BAMANODA) 		1711007016NRG24310120240957511 01/02/2024 shivrani 1711007016WL047182 shivrani 00354 PUNB0267700 1326 1326 Processed 26/03/2024 004869708 shivrani PUNJAB NATIONAL BANK(508568)
156 TENDUKHEDA MP-11-007-016-005/210-B
(BAMANODA) 		1711007016NRG24310120240957515 01/02/2024 Abhilasha 1711007016WL047182 Abhilasha 00354 PUNB0267700 663 663 Processed 26/03/2024 004869708 Abhilasha PUNJAB NATIONAL BANK(508568)
157 TENDUKHEDA MP-11-007-016-005/210-B
(BAMANODA) 		1711007016NRG24310120240957514 01/02/2024 Ravi sankar 1711007016WL047182 Ravi sankar 00354 PUNB0267700 663 663 Processed 26/03/2024 004869708 Ravisankar STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-016-005/512-B
(BAMANODA) 		1711007016NRG24310120240957516 01/02/2024 REKHA BAI 1711007016WL047182 REKHA BAI 00354 PUNB0267700 663 663 Processed 26/03/2024 004869708 REKHABAI PUNJAB NATIONAL BANK(508568)
159 TENDUKHEDA MP-11-007-016-005/78-B
(BAMANODA) 		1711007016NRG24310120240957524 01/02/2024 Sapna 1711007016WL047182 Sapna 00354 PUNB0267700 663 663 Processed 26/03/2024 004869708 Sapna PUNJAB NATIONAL BANK(508568)
160 TENDUKHEDA MP-11-007-024-006/244
(KUDPURA) 		1711007024NRG24180120240923420 01/02/2024 Kishori 1711007024WL045549 Kishori 00354 PUNB0267700 3094 3094 Processed 26/03/2024 004869708 Kishori STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-024-006/244
(KUDPURA) 		1711007024NRG24180120240923421 01/02/2024 Prem rani 1711007024WL045549 Prem rani 00354 PUNB0267700 1105 1105 Processed 26/03/2024 004869708 Premrani PUNJAB NATIONAL BANK(508568)
162 TENDUKHEDA MP-11-007-024-006/267
(KUDPURA) 		1711007024NRG24180120240923422 01/02/2024 Ambika 1711007024WL045549 Ambika 00354 PUNB0267700 3315 3315 Processed 26/03/2024 004869708 Ambika ICICI BANK LTD(508534)
163 TENDUKHEDA MP-11-007-024-006/43
(KUDPURA) 		1711007024NRG24180120240923416 01/02/2024 Omkar 1711007024WL045548 Omkar 00354 PUNB0267700 3315 3315 Processed 26/03/2024 004869708 Omkar PUNJAB NATIONAL BANK(508568)
164 TENDUKHEDA MP-11-007-024-006/513
(KUDPURA) 		1711007024NRG24180120240923417 01/02/2024 Priti Yadav 1711007024WL045548 Priti Yadav 00354 PUNB0267700 663 663 Processed 26/03/2024 004869708 PritiYadav PUNJAB NATIONAL BANK(508568)
165 TENDUKHEDA MP-11-007-024-006/513
(KUDPURA) 		1711007024NRG24180120240923418 01/02/2024 Sukhdev Yadav 1711007024WL045548 Sukhdev Yadav 00354 PUNB0267700 663 663 Processed 26/03/2024 004869708 SukhdevYadav PUNJAB NATIONAL BANK(508568)
166 TENDUKHEDA MP-11-007-042-001/135
(NARGUWA MAL) 		1711007042NRG24310120240960528 01/02/2024 Mahendra 1711007042WL047300 Mahendra 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Mahendra ICICI BANK LTD(508534)
167 TENDUKHEDA MP-11-007-042-001/476
(NARGUWA MAL) 		1711007042NRG24310120240960539 01/02/2024 Sushma 1711007042WL047300 Sushma 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Sushma PUNJAB NATIONAL BANK(508568)
168 TENDUKHEDA MP-11-007-042-001/486
(NARGUWA MAL) 		1711007042NRG24310120240960544 01/02/2024 rachna 1711007042WL047300 rachna 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 rachna PUNJAB NATIONAL BANK(508568)
169 TENDUKHEDA MP-11-007-042-001/526
(NARGUWA MAL) 		1711007042NRG24310120240960554 01/02/2024 Varsa gound 1711007042WL047300 Varsa gound 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 Varsagound PUNJAB NATIONAL BANK(508568)
170 TENDUKHEDA MP-11-007-042-001/570
(NARGUWA MAL) 		1711007042NRG24310120240960577 01/02/2024 pooja gound 1711007042WL047300 pooja gound 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 poojagound PUNJAB NATIONAL BANK(508568)
171 TENDUKHEDA MP-11-007-042-001/576
(NARGUWA MAL) 		1711007042NRG24310120240960581 01/02/2024 JAYANTI 1711007042WL047300 JAYANTI 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 JAYANTI PUNJAB NATIONAL BANK(508568)
172 TENDUKHEDA MP-11-007-046-003/512
(DHANETAMAL) 		1711007046NRG24310120240958662 01/02/2024 GOLU PATEL 1711007046WL047217 GOLU PATEL 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 GOLUPATEL PUNJAB NATIONAL BANK(508568)
173 TENDUKHEDA MP-11-007-046-003/594
(DHANETAMAL) 		1711007046NRG24310120240958666 01/02/2024 MOHIT 1711007046WL047217 MOHIT 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 MOHIT CENTRAL BANK OF INDIA(607115)
174 TENDUKHEDA MP-11-007-046-003/599
(DHANETAMAL) 		1711007046NRG24310120240958667 01/02/2024 HARISHANKAR 1711007046WL047217 HARISHANKAR 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 HARISHANKAR PUNJAB NATIONAL BANK(508568)
175 TENDUKHEDA MP-11-007-046-003/600
(DHANETAMAL) 		1711007046NRG24310120240958668 01/02/2024 FOOL 1711007046WL047217 FOOL 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 FOOL PUNJAB NATIONAL BANK(508568)
176 TENDUKHEDA MP-11-007-046-003/601
(DHANETAMAL) 		1711007046NRG24310120240958669 01/02/2024 dhuman 1711007046WL047217 dhuman 00354 PUNB0267700 1547 1547 Processed 26/03/2024 004869708 dhuman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
177 TENDUKHEDA MP-11-007-054-001/597
(SEHRI) 		1711007054NRG24310120240959913 01/02/2024 Beena yadav 1711007054WL047260 Beena yadav 00354 PUNB0267700 1326 1326 Processed 26/03/2024 004869708 Beenayadav PUNJAB NATIONAL BANK(508568)
178 TENDUKHEDA MP-11-007-054-001/597
(SEHRI) 		1711007054NRG24310120240959912 01/02/2024 shridhar yadav 1711007054WL047260 shridhar yadav 00354 PUNB0267700 1326 1326 Processed 26/03/2024 004869708 shridharyadav PUNJAB NATIONAL BANK(508568)
179 TENDUKHEDA MP-11-007-054-001/598-A
(SEHRI) 		1711007054NRG24310120240959914 01/02/2024 Monendra yadav 1711007054WL047260 Monendra yadav 00354 PUNB0267700 1326 1326 Processed 26/03/2024 004869708 Monendrayadav PUNJAB NATIONAL BANK(508568)
180 TENDUKHEDA MP-11-007-057-002/11
(BAIRAGARH) 		1711007057NRG24310120240958059 01/02/2024 malti bai 1711007057WL047198 malti bai 00354 PUNB0267700 1326 1326 Processed 26/03/2024 004869708 maltibai FINO PAYMENTS BANK LTD(608001)
SubTotal 108953 108953
181 TENDUKHEDA MP-11-007-012-001/447-C
(SAMNAPUR) 		1711007012NRG24310120240958228 01/02/2024 VIPIN 1711007012WL047200 VIPIN 00354 PUNB0988400 1547 1547 Processed 26/03/2024 004869708 VIPIN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
182 TENDUKHEDA MP-11-007-008-003/90-A
(DINARI) 		1711007008NRG24310120240960902 01/02/2024 SURENDRA LODHI 1711007008WL047317 SURENDRA LODHI 00415 SBIN0000355 442 442 Processed 26/03/2024 004869708 SURENDRALODHI STATE BANK OF INDIA(508548)
SubTotal 442 442
183 TENDUKHEDA MP-11-007-003-001/1196
(PATLONI) 		1711007003NRG24010220240962096 01/02/2024 Jaidev 1711007003WL047366 Jaidev 00415 SBIN0002816 884 884 Processed 26/03/2024 004869708 Jaidev STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-008-004/128-A
(DINARI) 		1711007008NRG24310120240960912 01/02/2024 DASHRATH 1711007008WL047318 DASHRATH 00415 SBIN0002816 442 442 Processed 26/03/2024 004869708 DASHRATH PUNJAB NATIONAL BANK(508568)
185 TENDUKHEDA MP-11-007-008-004/69-B
(DINARI) 		1711007008NRG24310120240960938 01/02/2024 naresh 1711007008WL047318 naresh 00415 SBIN0002816 442 442 Processed 26/03/2024 004869708 naresh PUNJAB NATIONAL BANK(508568)
186 TENDUKHEDA MP-11-007-008-005/21-C
(DINARI) 		1711007008NRG24310120240960942 01/02/2024 Karan Ahirwal 1711007008WL047318 Karan Ahirwal 00415 SBIN0002816 442 442 Processed 26/03/2024 004869708 KaranAhirwal PUNJAB NATIONAL BANK(508568)
187 TENDUKHEDA MP-11-007-008-005/21-C
(DINARI) 		1711007008NRG24310120240960943 01/02/2024 Santo Bai Ahirwal 1711007008WL047318 Santo Bai Ahirwal 00415 SBIN0002816 442 442 Processed 26/03/2024 004869708 SantoBaiAhirwal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
188 TENDUKHEDA MP-11-007-012-001/1027-C
(SAMNAPUR) 		1711007012NRG24310120240958210 01/02/2024 Suman 1711007012WL047200 Suman 00415 SBIN0002857 1547 1547 Processed 26/03/2024 004869708 Suman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
189 TENDUKHEDA MP-11-007-012-001/1001-A
(SAMNAPUR) 		1711007012NRG24310120240958191 01/02/2024 basant 1711007012WL047200 basant 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 basant STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-012-001/1021-B
(SAMNAPUR) 		1711007012NRG24310120240958198 01/02/2024 prahlad 1711007012WL047200 prahlad 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 prahlad STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-012-001/1021-C
(SAMNAPUR) 		1711007012NRG24310120240958199 01/02/2024 Jagdeesh 1711007012WL047200 Jagdeesh 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Jagdeesh PUNJAB NATIONAL BANK(508568)
192 TENDUKHEDA MP-11-007-012-001/1026-A
(SAMNAPUR) 		1711007012NRG24310120240958207 01/02/2024 chingu 1711007012WL047200 chingu 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 chingu STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-012-001/1036-A
(SAMNAPUR) 		1711007012NRG24310120240958215 01/02/2024 Basant 1711007012WL047200 Basant 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Basant PUNJAB NATIONAL BANK(508568)
194 TENDUKHEDA MP-11-007-012-001/1036-D
(SAMNAPUR) 		1711007012NRG24310120240958217 01/02/2024 Brajesh 1711007012WL047200 Brajesh 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Brajesh STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-012-001/273
(SAMNAPUR) 		1711007012NRG24310120240958225 01/02/2024 Nandu 1711007012WL047200 Nandu 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Nandu PUNJAB NATIONAL BANK(508568)
196 TENDUKHEDA MP-11-007-012-001/473
(SAMNAPUR) 		1711007012NRG24310120240958233 01/02/2024 Tula 1711007012WL047200 Tula 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Tula ICICI BANK LTD(508534)
197 TENDUKHEDA MP-11-007-016-003/454-A
(BAMANODA) 		1711007016NRG24310120240957476 01/02/2024 parvati 1711007016WL047182 parvati 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004869708 parvati STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-016-003/456-C
(BAMANODA) 		1711007016NRG24310120240957477 01/02/2024 Rohani 1711007016WL047182 Rohani 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004869708 Rohani STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-016-003/554-B
(BAMANODA) 		1711007016NRG24310120240957478 01/02/2024 Rekha 1711007016WL047182 Rekha 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004869708 Rekha STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-016-004/51
(BAMANODA) 		1711007016NRG24310120240957496 01/02/2024 kailash 1711007016WL047182 kailash 00415 SBIN0002895 1768 1768 Processed 26/03/2024 004869708 kailash PUNJAB NATIONAL BANK(508568)
201 TENDUKHEDA MP-11-007-016-005/123
(BAMANODA) 		1711007016NRG24310120240957512 01/02/2024 ram ji 1711007016WL047182 ram ji 00415 SBIN0002895 663 663 Processed 26/03/2024 004869708 ramji STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-016-005/130
(BAMANODA) 		1711007016NRG24310120240957513 01/02/2024 Koshilya 1711007016WL047182 Koshilya 00415 SBIN0002895 663 663 Processed 26/03/2024 004869708 Koshilya STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-016-005/548-A
(BAMANODA) 		1711007016NRG24310120240957517 01/02/2024 DEENA GOUND 1711007016WL047182 DEENA GOUND 00415 SBIN0002895 1768 1768 Processed 26/03/2024 004869708 DEENAGOUND CENTRAL BANK OF INDIA(607115)
204 TENDUKHEDA MP-11-007-016-005/580
(BAMANODA) 		1711007016NRG24310120240957518 01/02/2024 surendra 1711007016WL047182 surendra 00415 SBIN0002895 663 663 Processed 26/03/2024 004869708 surendra STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-016-005/585-D
(BAMANODA) 		1711007016NRG24310120240957520 01/02/2024 Bhuri Bai sahu 1711007016WL047182 Bhuri Bai sahu 00415 SBIN0002895 1768 1768 Processed 26/03/2024 004869708 BhuriBaisahu MADHYANCHAL GRAMIN BANK(607232)
206 TENDUKHEDA MP-11-007-016-005/60-B
(BAMANODA) 		1711007016NRG24310120240957521 01/02/2024 kunti 1711007016WL047182 kunti 00415 SBIN0002895 663 663 Processed 26/03/2024 004869708 kunti STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-037-002/108
(KHAMARIYAKALAN) 		1711007037NRG24310120240959648 01/02/2024 kura 1711007037WL047254 kura 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004869708 kura STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-037-002/131
(KHAMARIYAKALAN) 		1711007037NRG24310120240959649 01/02/2024 janki bai 1711007037WL047254 janki bai 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004869708 jankibai ICICI BANK LTD(508534)
209 TENDUKHEDA MP-11-007-037-002/186-A
(KHAMARIYAKALAN) 		1711007037NRG24310120240959650 01/02/2024 Ashok rajorya 1711007037WL047254 Ashok rajorya 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004869708 Ashokrajorya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
210 TENDUKHEDA MP-11-007-037-002/198-B
(KHAMARIYAKALAN) 		1711007037NRG24310120240959652 01/02/2024 Satyam yadav 1711007037WL047254 Satyam yadav 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004869708 Satyamyadav FINO PAYMENTS BANK LTD(608001)
211 TENDUKHEDA MP-11-007-037-002/208-B
(KHAMARIYAKALAN) 		1711007037NRG24310120240959653 01/02/2024 Dinesh 1711007037WL047254 Dinesh 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004869708 Dinesh STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-037-002/21
(KHAMARIYAKALAN) 		1711007037NRG24310120240959654 01/02/2024 shyamlal 1711007037WL047254 shyamlal 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004869708 shyamlal ICICI BANK LTD(508534)
213 TENDUKHEDA MP-11-007-037-002/242
(KHAMARIYAKALAN) 		1711007037NRG24310120240959655 01/02/2024 Santosh Yadav 1711007037WL047254 Santosh Yadav 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004869708 SantoshYadav STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-037-002/59-B
(KHAMARIYAKALAN) 		1711007037NRG24310120240959659 01/02/2024 Vinita ahirwar 1711007037WL047254 Vinita ahirwar 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004869708 Vinitaahirwar CENTRAL BANK OF INDIA(607115)
215 TENDUKHEDA MP-11-007-037-002/81-A
(KHAMARIYAKALAN) 		1711007037NRG24310120240959660 01/02/2024 Bharosi Ahirwal 1711007037WL047254 Bharosi Ahirwal 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004869708 BharosiAhirwal STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-037-002/84
(KHAMARIYAKALAN) 		1711007037NRG24310120240959661 01/02/2024 Ramdas Ahirwar 1711007037WL047254 Ramdas Ahirwar 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004869708 RamdasAhirwar ICICI BANK LTD(508534)
217 TENDUKHEDA MP-11-007-037-003/135-B
(KHAMARIYAKALAN) 		1711007037NRG24310120240959662 01/02/2024 param Lal 1711007037WL047254 param Lal 00415 SBIN0002895 663 663 Processed 26/03/2024 004869708 paramLal STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-037-003/135-C
(KHAMARIYAKALAN) 		1711007037NRG24310120240959663 01/02/2024 Manabai 1711007037WL047254 Manabai 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004869708 Manabai STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-037-003/19
(KHAMARIYAKALAN) 		1711007037NRG24310120240959665 01/02/2024 mebaram 1711007037WL047254 mebaram 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004869708 mebaram ICICI BANK LTD(508534)
220 TENDUKHEDA MP-11-007-037-004/13
(KHAMARIYAKALAN) 		1711007037NRG24310120240959666 01/02/2024 Munsi gound 1711007037WL047254 Munsi gound 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004869708 Munsigound STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-042-001/114
(NARGUWA MAL) 		1711007042NRG24310120240960527 01/02/2024 MALTI 1711007042WL047300 MALTI 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 MALTI MADHYANCHAL GRAMIN BANK(607232)
222 TENDUKHEDA MP-11-007-042-001/25
(NARGUWA MAL) 		1711007042NRG24310120240960530 01/02/2024 halke bhai 1711007042WL047300 halke bhai 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 halkebhai STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-042-001/410
(NARGUWA MAL) 		1711007042NRG24310120240960532 01/02/2024 PREM 1711007042WL047300 PREM 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 PREM CENTRAL BANK OF INDIA(607115)
224 TENDUKHEDA MP-11-007-042-001/432
(NARGUWA MAL) 		1711007042NRG24310120240960535 01/02/2024 VARSHA 1711007042WL047300 VARSHA 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 VARSHA STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-042-001/475
(NARGUWA MAL) 		1711007042NRG24310120240960538 01/02/2024 Pooran 1711007042WL047300 Pooran 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Pooran ICICI BANK LTD(508534)
226 TENDUKHEDA MP-11-007-042-001/480
(NARGUWA MAL) 		1711007042NRG24310120240960541 01/02/2024 Roshni 1711007042WL047300 Roshni 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Roshni STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-042-001/5-C
(NARGUWA MAL) 		1711007042NRG24310120240960546 01/02/2024 balram 1711007042WL047300 balram 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 balram CENTRAL BANK OF INDIA(607115)
228 TENDUKHEDA MP-11-007-042-001/514
(NARGUWA MAL) 		1711007042NRG24310120240960550 01/02/2024 sonam gound 1711007042WL047300 sonam gound 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 sonamgound CENTRAL BANK OF INDIA(607115)
229 TENDUKHEDA MP-11-007-042-001/529
(NARGUWA MAL) 		1711007042NRG24310120240960555 01/02/2024 Kajal gound 1711007042WL047300 Kajal gound 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Kajalgound CENTRAL BANK OF INDIA(607115)
230 TENDUKHEDA MP-11-007-042-001/531
(NARGUWA MAL) 		1711007042NRG24310120240960556 01/02/2024 Nisha lodhi 1711007042WL047300 Nisha lodhi 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Nishalodhi CENTRAL BANK OF INDIA(607115)
231 TENDUKHEDA MP-11-007-042-001/539
(NARGUWA MAL) 		1711007042NRG24310120240960559 01/02/2024 Shilpa gound 1711007042WL047300 Shilpa gound 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Shilpagound PUNJAB NATIONAL BANK(508568)
232 TENDUKHEDA MP-11-007-042-001/540
(NARGUWA MAL) 		1711007042NRG24310120240960560 01/02/2024 Parsottam gound 1711007042WL047300 Parsottam gound 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Parsottamgound STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-042-001/544
(NARGUWA MAL) 		1711007042NRG24310120240960562 01/02/2024 Heera lodhi 1711007042WL047300 Heera lodhi 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Heeralodhi CENTRAL BANK OF INDIA(607115)
234 TENDUKHEDA MP-11-007-042-001/547
(NARGUWA MAL) 		1711007042NRG24310120240960563 01/02/2024 Shanti 1711007042WL047300 Shanti 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Shanti CENTRAL BANK OF INDIA(607115)
235 TENDUKHEDA MP-11-007-042-001/549
(NARGUWA MAL) 		1711007042NRG24310120240960564 01/02/2024 Revti bai gound 1711007042WL047300 Revti bai gound 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Revtibaigound CENTRAL BANK OF INDIA(607115)
236 TENDUKHEDA MP-11-007-042-001/551
(NARGUWA MAL) 		1711007042NRG24310120240960566 01/02/2024 Raja gound 1711007042WL047300 Raja gound 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Rajagound STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-042-001/557
(NARGUWA MAL) 		1711007042NRG24310120240960569 01/02/2024 SHUBHAM YADAV 1711007042WL047300 SHUBHAM YADAV 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 SHUBHAMYADAV CENTRAL BANK OF INDIA(607115)
238 TENDUKHEDA MP-11-007-042-001/558
(NARGUWA MAL) 		1711007042NRG24310120240960570 01/02/2024 shivani 1711007042WL047300 shivani 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 shivani CENTRAL BANK OF INDIA(607115)
239 TENDUKHEDA MP-11-007-042-001/567
(NARGUWA MAL) 		1711007042NRG24310120240960575 01/02/2024 Aavdesh singh lodhi 1711007042WL047300 Aavdesh singh lodhi 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Aavdeshsinghlodhi STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-042-001/569
(NARGUWA MAL) 		1711007042NRG24310120240960576 01/02/2024 basant lodhi 1711007042WL047300 basant lodhi 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 basantlodhi STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-042-001/571
(NARGUWA MAL) 		1711007042NRG24310120240960578 01/02/2024 Aniket lodhi 1711007042WL047300 Aniket lodhi 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 Aniketlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
242 TENDUKHEDA MP-11-007-042-001/572
(NARGUWA MAL) 		1711007042NRG24310120240960579 01/02/2024 laxmi gound 1711007042WL047300 laxmi gound 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 laxmigound CENTRAL BANK OF INDIA(607115)
243 TENDUKHEDA MP-11-007-042-001/592
(NARGUWA MAL) 		1711007042NRG24310120240960588 01/02/2024 MANEESHA 1711007042WL047300 MANEESHA 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 MANEESHA STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-042-001/593
(NARGUWA MAL) 		1711007042NRG24310120240960589 01/02/2024 VIKASH 1711007042WL047300 VIKASH 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 VIKASH STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-042-002/25-D
(NARGUWA MAL) 		1711007042NRG24310120240960592 01/02/2024 shiv singh 1711007042WL047300 shiv singh 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 shivsingh STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-042-002/29
(NARGUWA MAL) 		1711007042NRG24310120240960593 01/02/2024 anandrani 1711007042WL047300 anandrani 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 anandrani PUNJAB NATIONAL BANK(508568)
247 TENDUKHEDA MP-11-007-042-002/43
(NARGUWA MAL) 		1711007042NRG24310120240960595 01/02/2024 rajesh 1711007042WL047300 rajesh 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 rajesh CENTRAL BANK OF INDIA(607115)
248 TENDUKHEDA MP-11-007-045-002/40-A
(JHALON) 		1711007045NRG24310120240958652 01/02/2024 teksingh 1711007045WL047215 teksingh 00415 SBIN0002895 2431 2431 Processed 26/03/2024 004869708 teksingh STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-046-003/170
(DHANETAMAL) 		1711007046NRG24310120240958656 01/02/2024 kebi yadav 1711007046WL047217 kebi yadav 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 kebiyadav DHANALAXMI BANK(607239)
250 TENDUKHEDA MP-11-007-046-003/262
(DHANETAMAL) 		1711007046NRG24310120240958657 01/02/2024 thamman 1711007046WL047217 thamman 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 thamman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
251 TENDUKHEDA MP-11-007-046-003/300-B
(DHANETAMAL) 		1711007046NRG24310120240958658 01/02/2024 hanif 1711007046WL047217 hanif 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 hanif STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-046-003/55-A
(DHANETAMAL) 		1711007046NRG24310120240958663 01/02/2024 pritam 1711007046WL047217 pritam 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 pritam PUNJAB NATIONAL BANK(508568)
253 TENDUKHEDA MP-11-007-046-003/614
(DHANETAMAL) 		1711007046NRG24310120240958675 01/02/2024 channu singh gound 1711007046WL047217 channu singh gound 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 channusinghgound STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-046-003/616
(DHANETAMAL) 		1711007046NRG24310120240958676 01/02/2024 prem singh adiwashi 1711007046WL047217 prem singh adiwashi 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 premsinghadiwashi STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-046-003/619
(DHANETAMAL) 		1711007046NRG24310120240958678 01/02/2024 MANOHAR SINGH GOUND 1711007046WL047217 MANOHAR SINGH GOUND 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 MANOHARSINGHGOUND STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-046-003/620
(DHANETAMAL) 		1711007046NRG24310120240958679 01/02/2024 BALIRAM GOUND 1711007046WL047217 BALIRAM GOUND 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 BALIRAMGOUND STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-046-003/621
(DHANETAMAL) 		1711007046NRG24310120240958680 01/02/2024 SUNIL AHIRWAR 1711007046WL047217 SUNIL AHIRWAR 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 SUNILAHIRWAR STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-046-003/623
(DHANETAMAL) 		1711007046NRG24310120240958681 01/02/2024 ASHIYA BEE 1711007046WL047217 ASHIYA BEE 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 ASHIYABEE STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-046-003/631
(DHANETAMAL) 		1711007046NRG24310120240958687 01/02/2024 PRAHLAD VISHKARMA 1711007046WL047217 PRAHLAD VISHKARMA 00415 SBIN0002895 1547 1547 Processed 26/03/2024 004869708 PRAHLADVISHKARMA STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-054-001/157
(SEHRI) 		1711007054NRG24310120240959890 01/02/2024 sukdeen 1711007054WL047260 sukdeen 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004869708 sukdeen STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-054-001/179
(SEHRI) 		1711007054NRG24310120240959893 01/02/2024 vijayrani 1711007054WL047260 vijayrani 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004869708 vijayrani STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-057-002/24-B
(BAIRAGARH) 		1711007057NRG24310120240958124 01/02/2024 kranti bai 1711007057WL047199 kranti bai 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004869708 krantibai FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-057-002/55
(BAIRAGARH) 		1711007057NRG24310120240958138 01/02/2024 sadhna gound 1711007057WL047199 sadhna gound 00415 SBIN0002895 1105 1105 Processed 26/03/2024 004869708 sadhnagound FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-064-001/296-A
(BELDHANA) 		1711007064NRG24300120240956954 01/02/2024 Anita 1711007064WL047169 Anita 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004869708 Anita PUNJAB NATIONAL BANK(508568)
265 TENDUKHEDA MP-11-007-064-001/42
(BELDHANA) 		1711007064NRG24300120240956956 01/02/2024 PRABHU 1711007064WL047169 PRABHU 00415 SBIN0002895 663 663 Processed 26/03/2024 004869708 PRABHU ICICI BANK LTD(508534)
266 TENDUKHEDA MP-11-007-064-001/72-C
(BELDHANA) 		1711007064NRG24300120240956970 01/02/2024 Aman kewat 1711007064WL047169 Aman kewat 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004869708 Amankewat STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-064-001/96
(BELDHANA) 		1711007064NRG24300120240956973 01/02/2024 MAMTA 1711007064WL047169 MAMTA 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004869708 MAMTA ICICI BANK LTD(508534)
268 TENDUKHEDA MP-11-007-064-002/220-A
(BELDHANA) 		1711007064NRG24300120240956974 01/02/2024 PARAM 1711007064WL047169 PARAM 00415 SBIN0002895 663 663 Processed 26/03/2024 004869708 PARAM PUNJAB NATIONAL BANK(508568)
269 TENDUKHEDA MP-11-007-064-002/301-B
(BELDHANA) 		1711007064NRG24300120240956983 01/02/2024 sanju 1711007064WL047169 sanju 00415 SBIN0002895 663 663 Processed 26/03/2024 004869708 sanju STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-064-002/44-A
(BELDHANA) 		1711007064NRG24300120240956986 01/02/2024 bhagwati 1711007064WL047169 bhagwati 00415 SBIN0002895 1326 1326 Processed 26/03/2024 004869708 bhagwati CENTRAL BANK OF INDIA(607115)
271 TENDUKHEDA MP-11-007-064-003/200-A
(BELDHANA) 		1711007064NRG24300120240957001 01/02/2024 AYODHYA BAI 1711007064WL047169 AYODHYA BAI 00415 SBIN0002895 663 663 Processed 26/03/2024 004869708 AYODHYABAI STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-064-003/499
(BELDHANA) 		1711007064NRG24300120240957004 01/02/2024 neeraj 1711007064WL047169 neeraj 00415 SBIN0002895 663 663 Processed 26/03/2024 004869708 neeraj FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-064-003/537
(BELDHANA) 		1711007064NRG24300120240957007 01/02/2024 haridas 1711007064WL047169 haridas 00415 SBIN0002895 663 663 Processed 26/03/2024 004869708 haridas MADHYANCHAL GRAMIN BANK(607232)
274 TENDUKHEDA MP-11-007-064-003/545
(BELDHANA) 		1711007064NRG24300120240957008 01/02/2024 ghassibai 1711007064WL047169 ghassibai 00415 SBIN0002895 663 663 Processed 26/03/2024 004869708 ghassibai FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-064-003/597-B
(BELDHANA) 		1711007064NRG24300120240957010 01/02/2024 Dilip Yadav 1711007064WL047169 Dilip Yadav 00415 SBIN0002895 663 663 Processed 26/03/2024 004869708 DilipYadav STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-064-003/99
(BELDHANA) 		1711007064NRG24300120240957017 01/02/2024 DHANIRAM 1711007064WL047169 DHANIRAM 00415 SBIN0002895 663 663 Processed 26/03/2024 004869708 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 116688 116688
277 TENDUKHEDA MP-11-007-002-001/1178
(TEJGARH) 		1711007002NRG24310120240961053 01/02/2024 tulsa athya 1711007002WL047323 tulsa athya 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 tulsaathya STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-002-001/1190
(TEJGARH) 		1711007002NRG24310120240961054 01/02/2024 ayub sha 1711007002WL047323 ayub sha 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 ayubsha STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-002-001/1190-B
(TEJGARH) 		1711007002NRG24310120240961055 01/02/2024 RESHAMA 1711007002WL047323 RESHAMA 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 RESHAMA STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-002-001/1198
(TEJGARH) 		1711007002NRG24310120240961056 01/02/2024 RADHA RANI 1711007002WL047323 RADHA RANI 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 RADHARANI STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-002-001/123-B
(TEJGARH) 		1711007002NRG24310120240961057 01/02/2024 ramnarayan 1711007002WL047323 ramnarayan 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 ramnarayan CENTRAL BANK OF INDIA(607115)
282 TENDUKHEDA MP-11-007-002-001/124-B
(TEJGARH) 		1711007002NRG24310120240961058 01/02/2024 RACHANA 1711007002WL047323 RACHANA 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 RACHANA STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-002-001/1241
(TEJGARH) 		1711007002NRG24310120240961059 01/02/2024 ANOOP SINGH THAKUR 1711007002WL047323 ANOOP SINGH THAKUR 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 ANOOPSINGHTHAKUR STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-002-001/1271-A
(TEJGARH) 		1711007002NRG24310120240961060 01/02/2024 ANJALI 1711007002WL047323 ANJALI 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 ANJALI STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-002-001/1288
(TEJGARH) 		1711007002NRG24310120240961061 01/02/2024 Annapurna jain 1711007002WL047323 Annapurna jain 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 Annapurnajain STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-002-001/1334
(TEJGARH) 		1711007002NRG24310120240961064 01/02/2024 Hemraj banshal 1711007002WL047323 Hemraj banshal 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 Hemrajbanshal MADHYANCHAL GRAMIN BANK(607232)
287 TENDUKHEDA MP-11-007-002-001/1335
(TEJGARH) 		1711007002NRG24310120240961065 01/02/2024 aartee bansal 1711007002WL047323 aartee bansal 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 aarteebansal STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-002-001/1336
(TEJGARH) 		1711007002NRG24310120240961066 01/02/2024 prabha bai bansal 1711007002WL047323 prabha bai bansal 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 prabhabaibansal STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-002-001/1337
(TEJGARH) 		1711007002NRG24310120240961067 01/02/2024 Rani soni 1711007002WL047323 Rani soni 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 Ranisoni INDIA POST PAYMENTS BANK LIMITED(508528)
290 TENDUKHEDA MP-11-007-002-001/1342
(TEJGARH) 		1711007002NRG24310120240961068 01/02/2024 Preeti sahu 1711007002WL047323 Preeti sahu 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 Preetisahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
291 TENDUKHEDA MP-11-007-002-001/1510
(TEJGARH) 		1711007002NRG24310120240961070 01/02/2024 seeta Namdeo 1711007002WL047323 seeta Namdeo 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 seetaNamdeo STATE BANK OF INDIA(508548)
292 TENDUKHEDA MP-11-007-002-001/1525
(TEJGARH) 		1711007002NRG24310120240961071 01/02/2024 shyam sakhi 1711007002WL047323 shyam sakhi 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 shyamsakhi STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-002-001/1537
(TEJGARH) 		1711007002NRG24310120240961072 01/02/2024 ramsingh gound 1711007002WL047323 ramsingh gound 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 ramsinghgound STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-002-001/1540
(TEJGARH) 		1711007002NRG24310120240961073 01/02/2024 sonu chakrvarti 1711007002WL047323 sonu chakrvarti 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 sonuchakrvarti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
295 TENDUKHEDA MP-11-007-002-001/1541
(TEJGARH) 		1711007002NRG24310120240961074 01/02/2024 udayanarayan koshti 1711007002WL047323 udayanarayan koshti 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 udayanarayankoshti STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-002-001/1625
(TEJGARH) 		1711007002NRG24310120240961075 01/02/2024 Roshan singh lodhi 1711007002WL047323 Roshan singh lodhi 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 Roshansinghlodhi STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-002-001/1717
(TEJGARH) 		1711007002NRG24310120240961076 01/02/2024 varsha sen 1711007002WL047323 varsha sen 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 varshasen INDIA POST PAYMENTS BANK LIMITED(508528)
298 TENDUKHEDA MP-11-007-002-001/1728
(TEJGARH) 		1711007002NRG24310120240961077 01/02/2024 Durga Chakravarti 1711007002WL047323 Durga Chakravarti 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 DurgaChakravarti STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-002-001/1730
(TEJGARH) 		1711007002NRG24310120240961078 01/02/2024 Kapoori Bai Chakrawarti 1711007002WL047323 Kapoori Bai Chakrawarti 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 KapooriBaiChakrawarti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
300 TENDUKHEDA MP-11-007-002-001/1759
(TEJGARH) 		1711007002NRG24310120240961079 01/02/2024 kusam bansal 1711007002WL047323 kusam bansal 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 kusambansal STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-002-001/2019
(TEJGARH) 		1711007002NRG24310120240961080 01/02/2024 laxmi prasad dubey 1711007002WL047323 laxmi prasad dubey 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 laxmiprasaddubey PUNJAB NATIONAL BANK(508568)
302 TENDUKHEDA MP-11-007-002-001/2140
(TEJGARH) 		1711007002NRG24310120240961081 01/02/2024 Rajkumar 1711007002WL047323 Rajkumar 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 Rajkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
303 TENDUKHEDA MP-11-007-002-001/2141
(TEJGARH) 		1711007002NRG24310120240961082 01/02/2024 Priyanka 1711007002WL047323 Priyanka 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 Priyanka STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-002-001/2227
(TEJGARH) 		1711007002NRG24310120240961083 01/02/2024 CHHOTU 1711007002WL047323 CHHOTU 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 CHHOTU STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-002-001/2230
(TEJGARH) 		1711007002NRG24310120240961084 01/02/2024 ranu 1711007002WL047323 ranu 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 ranu STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-002-001/2238
(TEJGARH) 		1711007002NRG24310120240961085 01/02/2024 kalu sha 1711007002WL047323 kalu sha 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 kalusha STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-002-001/2239
(TEJGARH) 		1711007002NRG24310120240961086 01/02/2024 SADHIK 1711007002WL047323 SADHIK 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 SADHIK INDIA POST PAYMENTS BANK LIMITED(508528)
308 TENDUKHEDA MP-11-007-002-001/2248
(TEJGARH) 		1711007002NRG24310120240961087 01/02/2024 kapil kumar 1711007002WL047323 kapil kumar 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 kapilkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
309 TENDUKHEDA MP-11-007-002-001/2413
(TEJGARH) 		1711007002NRG24310120240961088 01/02/2024 madhu 1711007002WL047323 madhu 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 madhu STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-002-001/2439
(TEJGARH) 		1711007002NRG24310120240961089 01/02/2024 Sangita 1711007002WL047323 Sangita 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 Sangita STATE BANK OF INDIA(508548)
311 TENDUKHEDA MP-11-007-002-001/2470
(TEJGARH) 		1711007002NRG24310120240961090 01/02/2024 Sandhya Lodhi 1711007002WL047323 Sandhya Lodhi 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 SandhyaLodhi STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-002-001/2471
(TEJGARH) 		1711007002NRG24310120240961091 01/02/2024 Pushpa Chakravarti 1711007002WL047323 Pushpa Chakravarti 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 PushpaChakravarti STATE BANK OF INDIA(508548)
313 TENDUKHEDA MP-11-007-002-001/2473
(TEJGARH) 		1711007002NRG24310120240961092 01/02/2024 Pushpendra Chakravarti 1711007002WL047323 Pushpendra Chakravarti 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 PushpendraChakravarti STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-002-001/2474
(TEJGARH) 		1711007002NRG24310120240961093 01/02/2024 Sahil Asati 1711007002WL047323 Sahil Asati 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 SahilAsati STATE BANK OF INDIA(508548)
315 TENDUKHEDA MP-11-007-002-001/2475
(TEJGARH) 		1711007002NRG24310120240961094 01/02/2024 Divya Bansal 1711007002WL047323 Divya Bansal 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 DivyaBansal STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-002-001/2476
(TEJGARH) 		1711007002NRG24310120240961095 01/02/2024 Mahendra Bansal 1711007002WL047323 Mahendra Bansal 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 MahendraBansal STATE BANK OF INDIA(508548)
317 TENDUKHEDA MP-11-007-002-001/2477
(TEJGARH) 		1711007002NRG24310120240961096 01/02/2024 Poonam Kori 1711007002WL047323 Poonam Kori 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 PoonamKori FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-002-001/454
(TEJGARH) 		1711007002NRG24310120240961100 01/02/2024 Anod 1711007002WL047323 Anod 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 Anod STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-002-001/843
(TEJGARH) 		1711007002NRG24310120240961102 01/02/2024 RAM PRASAD 1711007002WL047323 RAM PRASAD 00415 SBIN0009736 1547 1547 Processed 26/03/2024 004869708 RAMPRASAD STATE BANK OF INDIA(508548)
320 TENDUKHEDA MP-11-007-003-001/1130
(PATLONI) 		1711007003NRG24010220240962088 01/02/2024 Santodh 1711007003WL047366 Santodh 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Santodh STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-003-001/1153
(PATLONI) 		1711007003NRG24010220240962089 01/02/2024 Babli Vishwakarma 1711007003WL047366 Babli Vishwakarma 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 BabliVishwakarma STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-003-001/1179-D
(PATLONI) 		1711007003NRG24010220240962094 01/02/2024 Nanni 1711007003WL047366 Nanni 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Nanni STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-003-001/1189
(PATLONI) 		1711007003NRG24010220240962095 01/02/2024 Raghuveer 1711007003WL047366 Raghuveer 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Raghuveer STATE BANK OF INDIA(508548)
324 TENDUKHEDA MP-11-007-003-001/1197
(PATLONI) 		1711007003NRG24010220240962060 01/02/2024 Munim 1711007003WL047364 Munim 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Munim PUNJAB NATIONAL BANK(508568)
325 TENDUKHEDA MP-11-007-003-001/1199-D
(PATLONI) 		1711007003NRG24010220240962098 01/02/2024 Devki bai 1711007003WL047366 Devki bai 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Devkibai STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-003-001/1201
(PATLONI) 		1711007003NRG24010220240962099 01/02/2024 Munni 1711007003WL047366 Munni 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Munni STATE BANK OF INDIA(508548)
327 TENDUKHEDA MP-11-007-003-001/1207
(PATLONI) 		1711007003NRG24010220240962100 01/02/2024 Vodan 1711007003WL047366 Vodan 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Vodan STATE BANK OF INDIA(508548)
328 TENDUKHEDA MP-11-007-003-001/1210-B
(PATLONI) 		1711007003NRG24010220240962102 01/02/2024 Manisha bai 1711007003WL047366 Manisha bai 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Manishabai STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-003-001/1211-A
(PATLONI) 		1711007003NRG24010220240962104 01/02/2024 Halkebhai Lodhi 1711007003WL047366 Halkebhai Lodhi 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 HalkebhaiLodhi STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-003-001/1211-B
(PATLONI) 		1711007003NRG24010220240962105 01/02/2024 Bhajju Singh Lodhi 1711007003WL047366 Bhajju Singh Lodhi 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 BhajjuSinghLodhi FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-003-001/1217
(PATLONI) 		1711007003NRG24010220240962106 01/02/2024 Rameshwar 1711007003WL047366 Rameshwar 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Rameshwar ICICI BANK LTD(508534)
332 TENDUKHEDA MP-11-007-003-001/1217
(PATLONI) 		1711007003NRG24010220240962107 01/02/2024 Seeta 1711007003WL047366 Seeta 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Seeta ICICI BANK LTD(508534)
333 TENDUKHEDA MP-11-007-003-001/1229
(PATLONI) 		1711007003NRG24010220240962108 01/02/2024 Bhagirath 1711007003WL047366 Bhagirath 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Bhagirath STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-003-001/1235-A
(PATLONI) 		1711007003NRG24010220240962109 01/02/2024 RAJESH NAMDEO 1711007003WL047366 RAJESH NAMDEO 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 RAJESHNAMDEO STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-003-001/1237
(PATLONI) 		1711007003NRG24010220240962110 01/02/2024 Santosh 1711007003WL047366 Santosh 00415 SBIN0009736 884 884 Rejected 26/03/2024 004869708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TENDUKHEDA MP-11-007-003-001/1237-C
(PATLONI) 		1711007003NRG24010220240962111 01/02/2024 MANOJ RAJAK 1711007003WL047366 MANOJ RAJAK 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 MANOJRAJAK STATE BANK OF INDIA(508548)
337 TENDUKHEDA MP-11-007-003-001/1238-D
(PATLONI) 		1711007003NRG24010220240962061 01/02/2024 Sakshi namdeo 1711007003WL047364 Sakshi namdeo 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Sakshinamdeo STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-003-001/1239-C
(PATLONI) 		1711007003NRG24010220240962062 01/02/2024 Sunil Rajak 1711007003WL047364 Sunil Rajak 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 SunilRajak STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-003-001/1240
(PATLONI) 		1711007003NRG24010220240962063 01/02/2024 Veer Singh 1711007003WL047364 Veer Singh 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 VeerSingh STATE BANK OF INDIA(508548)
340 TENDUKHEDA MP-11-007-003-001/1240-C
(PATLONI) 		1711007003NRG24010220240962066 01/02/2024 Lakhan 1711007003WL047364 Lakhan 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Lakhan STATE BANK OF INDIA(508548)
341 TENDUKHEDA MP-11-007-003-001/1240-D
(PATLONI) 		1711007003NRG24010220240962067 01/02/2024 Kirat 1711007003WL047364 Kirat 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Kirat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
342 TENDUKHEDA MP-11-007-003-001/1279
(PATLONI) 		1711007003NRG24010220240962071 01/02/2024 Durjan 1711007003WL047364 Durjan 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
343 TENDUKHEDA MP-11-007-003-001/1318
(PATLONI) 		1711007003NRG24010220240962077 01/02/2024 Jhamsingh 1711007003WL047364 Jhamsingh 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Jhamsingh STATE BANK OF INDIA(508548)
344 TENDUKHEDA MP-11-007-003-001/1333
(PATLONI) 		1711007003NRG24010220240962081 01/02/2024 Kure 1711007003WL047364 Kure 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 Kure STATE BANK OF INDIA(508548)
345 TENDUKHEDA MP-11-007-003-001/1341-B
(PATLONI) 		1711007003NRG24010220240962083 01/02/2024 Dilip Singh Lodhi 1711007003WL047364 Dilip Singh Lodhi 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 DilipSinghLodhi STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-003-001/1352-A
(PATLONI) 		1711007003NRG24010220240962084 01/02/2024 Laxmi Bai Basor 1711007003WL047364 Laxmi Bai Basor 00415 SBIN0009736 884 884 Processed 26/03/2024 004869708 LaxmiBaiBasor STATE BANK OF INDIA(508548)
347 TENDUKHEDA MP-11-007-008-003/303
(DINARI) 		1711007008NRG24310120240960888 01/02/2024 Vijay 1711007008WL047317 Vijay 00415 SBIN0009736 442 442 Processed 26/03/2024 004869708 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
348 TENDUKHEDA MP-11-007-008-003/75
(DINARI) 		1711007008NRG24310120240960895 01/02/2024 Hemraj Singh Lodhi 1711007008WL047317 Hemraj Singh Lodhi 00415 SBIN0009736 442 442 Processed 26/03/2024 004869708 HemrajSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
349 TENDUKHEDA MP-11-007-008-003/76
(DINARI) 		1711007008NRG24310120240960897 01/02/2024 GULAB BAI 1711007008WL047317 GULAB BAI 00415 SBIN0009736 442 442 Processed 26/03/2024 004869708 GULABBAI ICICI BANK LTD(508534)
350 TENDUKHEDA MP-11-007-008-003/80
(DINARI) 		1711007008NRG24310120240960898 01/02/2024 Rajju Adiwashi 1711007008WL047317 Rajju Adiwashi 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004869708 RajjuAdiwashi STATE BANK OF INDIA(508548)
351 TENDUKHEDA MP-11-007-008-004/124-B
(DINARI) 		1711007008NRG24310120240960910 01/02/2024 Sujan Singh Lodhi 1711007008WL047318 Sujan Singh Lodhi 00415 SBIN0009736 442 442 Processed 26/03/2024 004869708 SujanSinghLodhi STATE BANK OF INDIA(508548)
352 TENDUKHEDA MP-11-007-008-004/170-A
(DINARI) 		1711007008NRG24310120240960916 01/02/2024 Akash Singh Rajput 1711007008WL047318 Akash Singh Rajput 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004869708 AkashSinghRajput MADHYANCHAL GRAMIN BANK(607232)
353 TENDUKHEDA MP-11-007-008-004/174-A
(DINARI) 		1711007008NRG24310120240960918 01/02/2024 jitendra singh 1711007008WL047318 jitendra singh 00415 SBIN0009736 442 442 Processed 26/03/2024 004869708 jitendrasingh STATE BANK OF INDIA(508548)
354 TENDUKHEDA MP-11-007-008-004/184-D
(DINARI) 		1711007008NRG24310120240960919 01/02/2024 Gopi Lal athya 1711007008WL047318 Gopi Lal athya 00415 SBIN0009736 442 442 Processed 26/03/2024 004869708 GopiLalathya STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-008-004/219-C
(DINARI) 		1711007008NRG24310120240960925 01/02/2024 SARSWATI BAI SEN 1711007008WL047318 SARSWATI BAI SEN 00415 SBIN0009736 442 442 Processed 26/03/2024 004869708 SARSWATIBAISEN STATE BANK OF INDIA(508548)
356 TENDUKHEDA MP-11-007-008-004/267
(DINARI) 		1711007008NRG24310120240960927 01/02/2024 Manish 1711007008WL047318 Manish 00415 SBIN0009736 442 442 Processed 26/03/2024 004869708 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
357 TENDUKHEDA MP-11-007-008-004/304
(DINARI) 		1711007008NRG24310120240960932 01/02/2024 Ritesh Sen 1711007008WL047318 Ritesh Sen 00415 SBIN0009736 442 442 Processed 26/03/2024 004869708 RiteshSen STATE BANK OF INDIA(508548)
358 TENDUKHEDA MP-11-007-008-004/311
(DINARI) 		1711007008NRG24310120240960935 01/02/2024 Dharmendra 1711007008WL047318 Dharmendra 00415 SBIN0009736 442 442 Processed 26/03/2024 004869708 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
359 TENDUKHEDA MP-11-007-008-004/77-B
(DINARI) 		1711007008NRG24310120240960939 01/02/2024 bimlesh 1711007008WL047318 bimlesh 00415 SBIN0009736 442 442 Processed 26/03/2024 004869708 bimlesh STATE BANK OF INDIA(508548)
360 TENDUKHEDA MP-11-007-008-005/23-B
(DINARI) 		1711007008NRG24310120240960944 01/02/2024 halle bhai 1711007008WL047318 halle bhai 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004869708 hallebhai STATE BANK OF INDIA(508548)
361 TENDUKHEDA MP-11-007-008-005/38-A
(DINARI) 		1711007008NRG24310120240960960 01/02/2024 Gita Bai Sahu 1711007008WL047318 Gita Bai Sahu 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004869708 GitaBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
362 TENDUKHEDA MP-11-007-008-005/55
(DINARI) 		1711007008NRG24310120240960964 01/02/2024 parvat lal 1711007008WL047318 parvat lal 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004869708 parvatlal STATE BANK OF INDIA(508548)
363 TENDUKHEDA MP-11-007-008-005/77
(DINARI) 		1711007008NRG24310120240960965 01/02/2024 DEVI LAL AHIRWAL 1711007008WL047318 DEVI LAL AHIRWAL 00415 SBIN0009736 442 442 Processed 26/03/2024 004869708 DEVILALAHIRWAL STATE BANK OF INDIA(508548)
364 TENDUKHEDA MP-11-007-008-005/89
(DINARI) 		1711007008NRG24310120240960970 01/02/2024 POONAM AHIRWAR 1711007008WL047318 POONAM AHIRWAR 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004869708 POONAMAHIRWAR STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-009-001/136-A
(DEORILILADHAR) 		1711007009NRG24310120240960268 01/02/2024 kadori lal mishra 1711007009WL047284 kadori lal mishra 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004869708 kadorilalmishra STATE BANK OF INDIA(508548)
366 TENDUKHEDA MP-11-007-009-002/146
(DEORILILADHAR) 		1711007009NRG24310120240960269 01/02/2024 DESHRAJ SINGH 1711007009WL047284 DESHRAJ SINGH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004869708 DESHRAJSINGH FINO PAYMENTS BANK LTD(608001)
367 TENDUKHEDA MP-11-007-009-002/354-A
(DEORILILADHAR) 		1711007009NRG24310120240960271 01/02/2024 Savita bai 1711007009WL047284 Savita bai 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004869708 Savitabai STATE BANK OF INDIA(508548)
368 TENDUKHEDA MP-11-007-009-002/44
(DEORILILADHAR) 		1711007009NRG24310120240960280 01/02/2024 MOHAN LAL 1711007009WL047284 MOHAN LAL 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004869708 MOHANLAL FINO PAYMENTS BANK LTD(608001)
369 TENDUKHEDA MP-11-007-009-002/44
(DEORILILADHAR) 		1711007009NRG24310120240960281 01/02/2024 nanni bai 1711007009WL047284 nanni bai 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004869708 nannibai STATE BANK OF INDIA(508548)
370 TENDUKHEDA MP-11-007-009-002/5
(DEORILILADHAR) 		1711007009NRG24310120240960283 01/02/2024 viran 1711007009WL047284 viran 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004869708 viran INDIA POST PAYMENTS BANK LIMITED(508528)
371 TENDUKHEDA MP-11-007-016-005/60-C
(BAMANODA) 		1711007016NRG24310120240957522 01/02/2024 sourabh 1711007016WL047182 sourabh 00415 SBIN0009736 663 663 Processed 26/03/2024 004869708 sourabh STATE BANK OF INDIA(508548)
372 TENDUKHEDA MP-11-007-057-001/38
(BAIRAGARH) 		1711007057NRG24310120240958040 01/02/2024 koshalrani 1711007057WL047198 koshalrani 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004869708 koshalrani FINO PAYMENTS BANK LTD(608001)
373 TENDUKHEDA MP-11-007-057-002/23-A
(BAIRAGARH) 		1711007057NRG24310120240958064 01/02/2024 KABITA RANI 1711007057WL047198 KABITA RANI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004869708 KABITARANI FINO PAYMENTS BANK LTD(608001)
374 TENDUKHEDA MP-11-007-057-002/55-D
(BAIRAGARH) 		1711007057NRG24310120240958139 01/02/2024 Rupa BAI RAIKWAR 1711007057WL047199 Rupa BAI RAIKWAR 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004869708 RupaBAIRAIKWAR FINO PAYMENTS BANK LTD(608001)
375 TENDUKHEDA MP-11-007-057-002/80-B
(BAIRAGARH) 		1711007057NRG24310120240958157 01/02/2024 Jitendra 1711007057WL047199 Jitendra 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004869708 Jitendra FINO PAYMENTS BANK LTD(608001)
376 TENDUKHEDA MP-11-007-057-003/82
(BAIRAGARH) 		1711007057NRG24310120240958179 01/02/2024 TULSIRAM 1711007057WL047199 TULSIRAM 00415 SBIN0009736 1105 1105 Processed 26/03/2024 004869708 TULSIRAM STATE BANK OF INDIA(508548)
377 TENDUKHEDA MP-11-007-064-001/133-A
(BELDHANA) 		1711007064NRG24300120240956938 01/02/2024 Dilip Kewat 1711007064WL047169 Dilip Kewat 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004869708 DilipKewat STATE BANK OF INDIA(508548)
378 TENDUKHEDA MP-11-007-064-001/145-B
(BELDHANA) 		1711007064NRG24300120240956940 01/02/2024 Urmila 1711007064WL047169 Urmila 00415 SBIN0009736 663 663 Processed 26/03/2024 004869708 Urmila FINO PAYMENTS BANK LTD(608001)
379 TENDUKHEDA MP-11-007-064-001/200
(BELDHANA) 		1711007064NRG24300120240956948 01/02/2024 RAMLAL 1711007064WL047169 RAMLAL 00415 SBIN0009736 663 663 Processed 26/03/2024 004869708 RAMLAL ICICI BANK LTD(508534)
380 TENDUKHEDA MP-11-007-064-001/42-B
(BELDHANA) 		1711007064NRG24300120240956957 01/02/2024 Jaiki kewat 1711007064WL047169 Jaiki kewat 00415 SBIN0009736 663 663 Processed 26/03/2024 004869708 Jaikikewat STATE BANK OF INDIA(508548)
381 TENDUKHEDA MP-11-007-064-001/431-B
(BELDHANA) 		1711007064NRG24300120240956958 01/02/2024 Rakendra kewat 1711007064WL047169 Rakendra kewat 00415 SBIN0009736 663 663 Processed 26/03/2024 004869708 Rakendrakewat FINO PAYMENTS BANK LTD(608001)
382 TENDUKHEDA MP-11-007-064-001/452
(BELDHANA) 		1711007064NRG24300120240956961 01/02/2024 Ramkumar 1711007064WL047169 Ramkumar 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004869708 Ramkumar FINO PAYMENTS BANK LTD(608001)
383 TENDUKHEDA MP-11-007-064-001/65-B
(BELDHANA) 		1711007064NRG24300120240956967 01/02/2024 Shriram 1711007064WL047169 Shriram 00415 SBIN0009736 663 663 Processed 26/03/2024 004869708 Shriram STATE BANK OF INDIA(508548)
384 TENDUKHEDA MP-11-007-064-001/658
(BELDHANA) 		1711007064NRG24300120240956968 01/02/2024 BHEEKAM KEWAT 1711007064WL047169 BHEEKAM KEWAT 00415 SBIN0009736 663 663 Processed 26/03/2024 004869708 BHEEKAMKEWAT FINO PAYMENTS BANK LTD(608001)
385 TENDUKHEDA MP-11-007-064-001/671
(BELDHANA) 		1711007064NRG24300120240956969 01/02/2024 UMED KEWAT 1711007064WL047169 UMED KEWAT 00415 SBIN0009736 663 663 Processed 26/03/2024 004869708 UMEDKEWAT STATE BANK OF INDIA(508548)
386 TENDUKHEDA MP-11-007-064-002/27
(BELDHANA) 		1711007064NRG24300120240956975 01/02/2024 hembai 1711007064WL047169 hembai 00415 SBIN0009736 663 663 Processed 26/03/2024 004869708 hembai PUNJAB NATIONAL BANK(508568)
387 TENDUKHEDA MP-11-007-064-002/273
(BELDHANA) 		1711007064NRG24300120240956976 01/02/2024 Shiva 1711007064WL047169 Shiva 00415 SBIN0009736 663 663 Processed 26/03/2024 004869708 Shiva FINO PAYMENTS BANK LTD(608001)
388 TENDUKHEDA MP-11-007-064-002/292
(BELDHANA) 		1711007064NRG24300120240956979 01/02/2024 PINKI 1711007064WL047169 PINKI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 004869708 PINKI STATE BANK OF INDIA(508548)
389 TENDUKHEDA MP-11-007-064-002/297
(BELDHANA) 		1711007064NRG24300120240956980 01/02/2024 KAMAL SINGH KEWAT 1711007064WL047169 KAMAL SINGH KEWAT 00415 SBIN0009736 663 663 Processed 26/03/2024 004869708 KAMALSINGHKEWAT PUNJAB NATIONAL BANK(508568)
390 TENDUKHEDA MP-11-007-064-002/300
(BELDHANA) 		1711007064NRG24300120240956981 01/02/2024 Vinod 1711007064WL047169 Vinod 00415 SBIN0009736 663 663 Processed 26/03/2024 004869708 Vinod FINO PAYMENTS BANK LTD(608001)
391 TENDUKHEDA MP-11-007-064-003/142-B
(BELDHANA) 		1711007064NRG24300120240956995 01/02/2024 MUKESH 1711007064WL047169 MUKESH 00415 SBIN0009736 663 663 Processed 26/03/2024 004869708 MUKESH FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-064-003/158
(BELDHANA) 		1711007064NRG24300120240956997 01/02/2024 Chandrama 1711007064WL047169 Chandrama 00415 SBIN0009736 663 663 Processed 26/03/2024 004869708 Chandrama FINO PAYMENTS BANK LTD(608001)
393 TENDUKHEDA MP-11-007-064-003/175
(BELDHANA) 		1711007064NRG24300120240956999 01/02/2024 VEERAN 1711007064WL047169 VEERAN 00415 SBIN0009736 663 663 Processed 26/03/2024 004869708 VEERAN FINO PAYMENTS BANK LTD(608001)
SubTotal 129506 129506
394 TENDUKHEDA MP-11-007-046-003/629
(DHANETAMAL) 		1711007046NRG24310120240958685 01/02/2024 NASHEEM KHAN 1711007046WL047217 NASHEEM KHAN 00415 SBIN0017098 1547 1547 Processed 26/03/2024 004869708 NASHEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
395 TENDUKHEDA MP-11-007-008-004/35
(DINARI) 		1711007008NRG24310120240960937 01/02/2024 RAJNDRA SINGH RAJPOOT 1711007008WL047318 RAJNDRA SINGH RAJPOOT 00468 UBIN0539082 1105 1105 Processed 26/03/2024 004869708 RAJNDRASINGHRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 1105 1105
396 TENDUKHEDA MP-11-007-008-003/302
(DINARI) 		1711007008NRG24310120240960887 01/02/2024 Mamta Bai 1711007008WL047317 Mamta Bai 00468 UBIN0542881 442 442 Processed 26/03/2024 004869708 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
397 TENDUKHEDA MP-11-007-008-003/58-A
(DINARI) 		1711007008NRG24310120240960893 01/02/2024 DURG 1711007008WL047317 DURG 00468 UBIN0542881 442 442 Rejected 26/03/2024 004869708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
398 TENDUKHEDA MP-11-007-003-001/1298-C
(PATLONI) 		1711007003NRG24010220240962073 01/02/2024 LILA BAI 1711007003WL047364 LILA BAI 00468 UBIN0559750 884 884 Processed 26/03/2024 004869708 LILABAI UNION BANK OF INDIA(508500)
SubTotal 884 884
399 TENDUKHEDA MP-11-007-002-001/1318
(TEJGARH) 		1711007002NRG24310120240961062 01/02/2024 SUSHIL SEN 1711007002WL047323 SUSHIL SEN 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 SUSHILSEN STATE BANK OF INDIA(508548)
400 TENDUKHEDA MP-11-007-002-001/1319
(TEJGARH) 		1711007002NRG24310120240961063 01/02/2024 DHARMENDRA SEN 1711007002WL047323 DHARMENDRA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 DHARMENDRASEN STATE BANK OF INDIA(508548)
401 TENDUKHEDA MP-11-007-002-001/1485
(TEJGARH) 		1711007002NRG24310120240961069 01/02/2024 Chanda 1711007002WL047323 Chanda 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 Chanda STATE BANK OF INDIA(508548)
402 TENDUKHEDA MP-11-007-002-001/371-B
(TEJGARH) 		1711007002NRG24310120240961097 01/02/2024 manohar 1711007002WL047323 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 manohar MADHYANCHAL GRAMIN BANK(607232)
403 TENDUKHEDA MP-11-007-002-001/371-C
(TEJGARH) 		1711007002NRG24310120240961098 01/02/2024 harishankar 1711007002WL047323 harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 harishankar MADHYANCHAL GRAMIN BANK(607232)
404 TENDUKHEDA MP-11-007-002-001/423
(TEJGARH) 		1711007002NRG24310120240961099 01/02/2024 bhanu 1711007002WL047323 bhanu 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 bhanu ICICI BANK LTD(508534)
405 TENDUKHEDA MP-11-007-002-001/84-B
(TEJGARH) 		1711007002NRG24310120240961101 01/02/2024 Anver 1711007002WL047323 Anver 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 Anver STATE BANK OF INDIA(508548)
406 TENDUKHEDA MP-11-007-003-001/1094
(PATLONI) 		1711007003NRG24010220240962087 01/02/2024 Todal basor 1711007003WL047366 Todal basor 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004869708 Todalbasor STATE BANK OF INDIA(508548)
407 TENDUKHEDA MP-11-007-003-001/1240-B
(PATLONI) 		1711007003NRG24010220240962065 01/02/2024 Mukesh 1711007003WL047364 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004869708 Mukesh MADHYANCHAL GRAMIN BANK(607232)
408 TENDUKHEDA MP-11-007-003-001/1298-C
(PATLONI) 		1711007003NRG24010220240962072 01/02/2024 Devi Singh Lodhi 1711007003WL047364 Devi Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004869708 DeviSinghLodhi FINO PAYMENTS BANK LTD(608001)
409 TENDUKHEDA MP-11-007-008-003/54-B
(DINARI) 		1711007008NRG24310120240960891 01/02/2024 AJAY SINGH 1711007008WL047317 AJAY SINGH 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004869708 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
410 TENDUKHEDA MP-11-007-008-003/65
(DINARI) 		1711007008NRG24310120240960894 01/02/2024 NATRHU SINGH 1711007008WL047317 NATRHU SINGH 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004869708 NATRHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
411 TENDUKHEDA MP-11-007-008-003/80
(DINARI) 		1711007008NRG24310120240960899 01/02/2024 Suhagrani Adiwashi 1711007008WL047317 Suhagrani Adiwashi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004869708 SuhagraniAdiwashi MADHYANCHAL GRAMIN BANK(607232)
412 TENDUKHEDA MP-11-007-008-003/84
(DINARI) 		1711007008NRG24310120240960900 01/02/2024 Malti Bai 1711007008WL047317 Malti Bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004869708 MaltiBai MADHYANCHAL GRAMIN BANK(607232)
413 TENDUKHEDA MP-11-007-008-004/131-A
(DINARI) 		1711007008NRG24310120240960913 01/02/2024 PREM SINGH 1711007008WL047318 PREM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004869708 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 TENDUKHEDA MP-11-007-008-004/145-D
(DINARI) 		1711007008NRG24310120240960914 01/02/2024 Laxman 1711007008WL047318 Laxman 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004869708 Laxman ICICI BANK LTD(508534)
415 TENDUKHEDA MP-11-007-008-004/196
(DINARI) 		1711007008NRG24310120240960922 01/02/2024 Arjun Chadhar 1711007008WL047318 Arjun Chadhar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004869708 ArjunChadhar STATE BANK OF INDIA(508548)
416 TENDUKHEDA MP-11-007-008-004/308
(DINARI) 		1711007008NRG24310120240960934 01/02/2024 NIRMILA BAI RAJPOOT 1711007008WL047318 NIRMILA BAI RAJPOOT 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004869708 NIRMILABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
417 TENDUKHEDA MP-11-007-008-005/24
(DINARI) 		1711007008NRG24310120240960946 01/02/2024 Gyana bai 1711007008WL047318 Gyana bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004869708 Gyanabai INDIA POST PAYMENTS BANK LIMITED(508528)
418 TENDUKHEDA MP-11-007-008-005/28
(DINARI) 		1711007008NRG24310120240960948 01/02/2024 Mamta Bai Vishvakarma 1711007008WL047318 Mamta Bai Vishvakarma 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004869708 MamtaBaiVishvakarma MADHYANCHAL GRAMIN BANK(607232)
419 TENDUKHEDA MP-11-007-008-005/297
(DINARI) 		1711007008NRG24310120240960953 01/02/2024 Nima Chamar 1711007008WL047318 Nima Chamar 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004869708 NimaChamar MADHYANCHAL GRAMIN BANK(607232)
420 TENDUKHEDA MP-11-007-008-005/39
(DINARI) 		1711007008NRG24310120240960961 01/02/2024 Sumantri 1711007008WL047318 Sumantri 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004869708 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
421 TENDUKHEDA MP-11-007-008-005/77
(DINARI) 		1711007008NRG24310120240960966 01/02/2024 ARTI AHIRWAL 1711007008WL047318 ARTI AHIRWAL 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004869708 ARTIAHIRWAL STATE BANK OF INDIA(508548)
422 TENDUKHEDA MP-11-007-016-005/116-D
(BAMANODA) 		1711007016NRG24310120240957510 01/02/2024 vindesh 1711007016WL047182 vindesh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004869708 vindesh STATE BANK OF INDIA(508548)
423 TENDUKHEDA MP-11-007-016-005/78-A
(BAMANODA) 		1711007016NRG24310120240957523 01/02/2024 babli 1711007016WL047182 babli 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004869708 babli STATE BANK OF INDIA(508548)
424 TENDUKHEDA MP-11-007-042-001/152
(NARGUWA MAL) 		1711007042NRG24310120240960529 01/02/2024 Doulat 1711007042WL047300 Doulat 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 Doulat PUNJAB NATIONAL BANK(508568)
425 TENDUKHEDA MP-11-007-042-001/41
(NARGUWA MAL) 		1711007042NRG24310120240960531 01/02/2024 Takhat 1711007042WL047300 Takhat 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 Takhat CENTRAL BANK OF INDIA(607115)
426 TENDUKHEDA MP-11-007-042-001/437
(NARGUWA MAL) 		1711007042NRG24310120240960536 01/02/2024 ROSHANI 1711007042WL047300 ROSHANI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
427 TENDUKHEDA MP-11-007-042-001/509
(NARGUWA MAL) 		1711007042NRG24310120240960548 01/02/2024 sanida yadav 1711007042WL047300 sanida yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 sanidayadav CENTRAL BANK OF INDIA(607115)
428 TENDUKHEDA MP-11-007-042-001/523
(NARGUWA MAL) 		1711007042NRG24310120240960552 01/02/2024 Jamna bai 1711007042WL047300 Jamna bai 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 Jamnabai CENTRAL BANK OF INDIA(607115)
429 TENDUKHEDA MP-11-007-042-001/524
(NARGUWA MAL) 		1711007042NRG24310120240960553 01/02/2024 Lalita yadav 1711007042WL047300 Lalita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 Lalitayadav MADHYANCHAL GRAMIN BANK(607232)
430 TENDUKHEDA MP-11-007-042-001/536
(NARGUWA MAL) 		1711007042NRG24310120240960558 01/02/2024 Vinod yadav 1711007042WL047300 Vinod yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 Vinodyadav STATE BANK OF INDIA(508548)
431 TENDUKHEDA MP-11-007-042-001/577
(NARGUWA MAL) 		1711007042NRG24310120240960582 01/02/2024 DHRMA BAI LODHI 1711007042WL047300 DHRMA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 DHRMABAILODHI PUNJAB NATIONAL BANK(508568)
432 TENDUKHEDA MP-11-007-042-001/585
(NARGUWA MAL) 		1711007042NRG24310120240960585 01/02/2024 RAM 1711007042WL047300 RAM 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 RAM MADHYANCHAL GRAMIN BANK(607232)
433 TENDUKHEDA MP-11-007-042-001/587
(NARGUWA MAL) 		1711007042NRG24310120240960586 01/02/2024 YASHODA 1711007042WL047300 YASHODA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 YASHODA MADHYANCHAL GRAMIN BANK(607232)
434 TENDUKHEDA MP-11-007-042-001/599
(NARGUWA MAL) 		1711007042NRG24310120240960590 01/02/2024 DIVYA 1711007042WL047300 DIVYA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 DIVYA MADHYANCHAL GRAMIN BANK(607232)
435 TENDUKHEDA MP-11-007-042-002/33
(NARGUWA MAL) 		1711007042NRG24310120240960594 01/02/2024 Badi bahu 1711007042WL047300 Badi bahu 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 Badibahu CENTRAL BANK OF INDIA(607115)
436 TENDUKHEDA MP-11-007-042-003/85-B
(NARGUWA MAL) 		1711007042NRG24310120240960596 01/02/2024 SUHAGRANI 1711007042WL047300 SUHAGRANI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 SUHAGRANI STATE BANK OF INDIA(508548)
437 TENDUKHEDA MP-11-007-042-003/85-C
(NARGUWA MAL) 		1711007042NRG24310120240960597 01/02/2024 Naran 1711007042WL047300 Naran 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 Naran STATE BANK OF INDIA(508548)
438 TENDUKHEDA MP-11-007-045-002/343
(JHALON) 		1711007045NRG24310120240958651 01/02/2024 ARUN 1711007045WL047215 ARUN 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004869708 ARUN MADHYANCHAL GRAMIN BANK(607232)
439 TENDUKHEDA MP-11-007-046-003/301-A
(DHANETAMAL) 		1711007046NRG24310120240958659 01/02/2024 ANBAR KHAN 1711007046WL047217 ANBAR KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 ANBARKHAN MADHYANCHAL GRAMIN BANK(607232)
440 TENDUKHEDA MP-11-007-046-003/562
(DHANETAMAL) 		1711007046NRG24310120240958664 01/02/2024 RAHUL GOUND 1711007046WL047217 RAHUL GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 RAHULGOUND MADHYANCHAL GRAMIN BANK(607232)
441 TENDUKHEDA MP-11-007-046-003/602
(DHANETAMAL) 		1711007046NRG24310120240958670 01/02/2024 ROSHANI 1711007046WL047217 ROSHANI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
442 TENDUKHEDA MP-11-007-046-003/604
(DHANETAMAL) 		1711007046NRG24310120240958671 01/02/2024 rakesh patel 1711007046WL047217 rakesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 rakeshpatel MADHYANCHAL GRAMIN BANK(607232)
443 TENDUKHEDA MP-11-007-046-003/605
(DHANETAMAL) 		1711007046NRG24310120240958672 01/02/2024 RAJRANI 1711007046WL047217 RAJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
444 TENDUKHEDA MP-11-007-046-003/606
(DHANETAMAL) 		1711007046NRG24310120240958673 01/02/2024 SUNITA 1711007046WL047217 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 SUNITA MADHYANCHAL GRAMIN BANK(607232)
445 TENDUKHEDA MP-11-007-046-003/607
(DHANETAMAL) 		1711007046NRG24310120240958674 01/02/2024 VANDNA 1711007046WL047217 VANDNA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 VANDNA MADHYANCHAL GRAMIN BANK(607232)
446 TENDUKHEDA MP-11-007-046-003/617
(DHANETAMAL) 		1711007046NRG24310120240958677 01/02/2024 ragvir kurmi patel 1711007046WL047217 ragvir kurmi patel 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 ragvirkurmipatel MADHYANCHAL GRAMIN BANK(607232)
447 TENDUKHEDA MP-11-007-046-003/626
(DHANETAMAL) 		1711007046NRG24310120240958682 01/02/2024 SABANA PARVIN 1711007046WL047217 SABANA PARVIN 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 SABANAPARVIN MADHYANCHAL GRAMIN BANK(607232)
448 TENDUKHEDA MP-11-007-046-003/627
(DHANETAMAL) 		1711007046NRG24310120240958683 01/02/2024 SAFIYA BANO 1711007046WL047217 SAFIYA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 SAFIYABANO BANK OF BARODA(606985)
449 TENDUKHEDA MP-11-007-046-003/628
(DHANETAMAL) 		1711007046NRG24310120240958684 01/02/2024 SALEEM KHAN 1711007046WL047217 SALEEM KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 SALEEMKHAN MADHYANCHAL GRAMIN BANK(607232)
450 TENDUKHEDA MP-11-007-046-003/630
(DHANETAMAL) 		1711007046NRG24310120240958686 01/02/2024 Manju jain 1711007046WL047217 Manju jain 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 Manjujain AIRTEL PAYMENTS BANK LIMITED(990288)
451 TENDUKHEDA MP-11-007-046-003/632
(DHANETAMAL) 		1711007046NRG24310120240958688 01/02/2024 LALIT CHOUBE 1711007046WL047217 LALIT CHOUBE 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004869708 LALITCHOUBE STATE BANK OF INDIA(508548)
452 TENDUKHEDA MP-11-007-054-001/100-B
(SEHRI) 		1711007054NRG24310120240959885 01/02/2024 suman gound 1711007054WL047260 suman gound 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 sumangound MADHYANCHAL GRAMIN BANK(607232)
453 TENDUKHEDA MP-11-007-054-001/110-A
(SEHRI) 		1711007054NRG24310120240959886 01/02/2024 rukman bai 1711007054WL047260 rukman bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 rukmanbai MADHYANCHAL GRAMIN BANK(607232)
454 TENDUKHEDA MP-11-007-054-001/118-A
(SEHRI) 		1711007054NRG24310120240959887 01/02/2024 PANCHAM GOUND 1711007054WL047260 PANCHAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 PANCHAMGOUND MADHYANCHAL GRAMIN BANK(607232)
455 TENDUKHEDA MP-11-007-054-001/118-A
(SEHRI) 		1711007054NRG24310120240959888 01/02/2024 UMA RANI GOUND 1711007054WL047260 UMA RANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 UMARANIGOUND PUNJAB NATIONAL BANK(508568)
456 TENDUKHEDA MP-11-007-054-001/141-C
(SEHRI) 		1711007054NRG24310120240959889 01/02/2024 archna yadav 1711007054WL047260 archna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 archnayadav MADHYANCHAL GRAMIN BANK(607232)
457 TENDUKHEDA MP-11-007-054-001/157
(SEHRI) 		1711007054NRG24310120240959891 01/02/2024 KHILONA 1711007054WL047260 KHILONA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 KHILONA ICICI BANK LTD(508534)
458 TENDUKHEDA MP-11-007-054-001/169-B
(SEHRI) 		1711007054NRG24310120240959892 01/02/2024 rupa yadav 1711007054WL047260 rupa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 rupayadav MADHYANCHAL GRAMIN BANK(607232)
459 TENDUKHEDA MP-11-007-054-001/183
(SEHRI) 		1711007054NRG24310120240959894 01/02/2024 laxman gound 1711007054WL047260 laxman gound 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 laxmangound ICICI BANK LTD(508534)
460 TENDUKHEDA MP-11-007-054-001/199-C
(SEHRI) 		1711007054NRG24310120240959895 01/02/2024 parwati gound 1711007054WL047260 parwati gound 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 parwatigound PUNJAB NATIONAL BANK(508568)
461 TENDUKHEDA MP-11-007-054-001/216-A
(SEHRI) 		1711007054NRG24310120240959896 01/02/2024 leela lodhi 1711007054WL047260 leela lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 leelalodhi MADHYANCHAL GRAMIN BANK(607232)
462 TENDUKHEDA MP-11-007-054-001/222
(SEHRI) 		1711007054NRG24310120240959897 01/02/2024 ghasit gound 1711007054WL047260 ghasit gound 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 ghasitgound MADHYANCHAL GRAMIN BANK(607232)
463 TENDUKHEDA MP-11-007-054-001/224-A
(SEHRI) 		1711007054NRG24310120240959898 01/02/2024 Devendra Yadav 1711007054WL047260 Devendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 DevendraYadav BANK OF INDIA(508505)
464 TENDUKHEDA MP-11-007-054-001/238-D
(SEHRI) 		1711007054NRG24310120240959899 01/02/2024 kailash yadav 1711007054WL047260 kailash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 kailashyadav ICICI BANK LTD(508534)
465 TENDUKHEDA MP-11-007-054-001/273-B
(SEHRI) 		1711007054NRG24310120240959900 01/02/2024 vakeel gound 1711007054WL047260 vakeel gound 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 vakeelgound MADHYANCHAL GRAMIN BANK(607232)
466 TENDUKHEDA MP-11-007-054-001/281
(SEHRI) 		1711007054NRG24310120240959901 01/02/2024 lalta lodhi 1711007054WL047260 lalta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 laltalodhi MADHYANCHAL GRAMIN BANK(607232)
467 TENDUKHEDA MP-11-007-054-001/344-A
(SEHRI) 		1711007054NRG24310120240959903 01/02/2024 Parwati Yadav 1711007054WL047260 Parwati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 ParwatiYadav MADHYANCHAL GRAMIN BANK(607232)
468 TENDUKHEDA MP-11-007-054-001/352-C
(SEHRI) 		1711007054NRG24310120240959904 01/02/2024 Jyoti Gound 1711007054WL047260 Jyoti Gound 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 JyotiGound PUNJAB NATIONAL BANK(508568)
469 TENDUKHEDA MP-11-007-054-001/388
(SEHRI) 		1711007054NRG24310120240959905 01/02/2024 nema 1711007054WL047260 nema 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 nema MADHYANCHAL GRAMIN BANK(607232)
470 TENDUKHEDA MP-11-007-054-001/521
(SEHRI) 		1711007054NRG24310120240959906 01/02/2024 girja lodhi 1711007054WL047260 girja lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 girjalodhi MADHYANCHAL GRAMIN BANK(607232)
471 TENDUKHEDA MP-11-007-054-001/554
(SEHRI) 		1711007054NRG24310120240959907 01/02/2024 DINESH GOUND 1711007054WL047260 DINESH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 DINESHGOUND MADHYANCHAL GRAMIN BANK(607232)
472 TENDUKHEDA MP-11-007-054-001/556
(SEHRI) 		1711007054NRG24310120240959908 01/02/2024 JAHAR SINGH 1711007054WL047260 JAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
473 TENDUKHEDA MP-11-007-054-001/558
(SEHRI) 		1711007054NRG24310120240959909 01/02/2024 dhansingh gound 1711007054WL047260 dhansingh gound 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 dhansinghgound MADHYANCHAL GRAMIN BANK(607232)
474 TENDUKHEDA MP-11-007-054-001/571-A
(SEHRI) 		1711007054NRG24310120240959910 01/02/2024 tarvar athya 1711007054WL047260 tarvar athya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 tarvarathya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
475 TENDUKHEDA MP-11-007-054-001/571-B
(SEHRI) 		1711007054NRG24310120240959911 01/02/2024 Sitaram athya 1711007054WL047260 Sitaram athya 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
476 TENDUKHEDA MP-11-007-054-001/600
(SEHRI) 		1711007054NRG24310120240959915 01/02/2024 Roshani pandey 1711007054WL047260 Roshani pandey 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 Roshanipandey STATE BANK OF INDIA(508548)
477 TENDUKHEDA MP-11-007-054-001/99-B
(SEHRI) 		1711007054NRG24310120240959916 01/02/2024 Damodar Yadav 1711007054WL047260 Damodar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 DamodarYadav PUNJAB NATIONAL BANK(508568)
478 TENDUKHEDA MP-11-007-054-001/99-B
(SEHRI) 		1711007054NRG24310120240959917 01/02/2024 Imarti Yadav 1711007054WL047260 Imarti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 ImartiYadav MADHYANCHAL GRAMIN BANK(607232)
479 TENDUKHEDA MP-11-007-057-002/11-D
(BAIRAGARH) 		1711007057NRG24310120240958061 01/02/2024 SAPNA 1711007057WL047198 SAPNA 00602 SBIN0RRMBGB 1326 1326 Rejected 26/03/2024 004869708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TENDUKHEDA MP-11-007-057-002/126-C
(BAIRAGARH) 		1711007057NRG24310120240958114 01/02/2024 PRABHA BAI 1711007057WL047199 PRABHA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004869708 PRABHABAI CENTRAL BANK OF INDIA(607115)
481 TENDUKHEDA MP-11-007-057-002/48-C
(BAIRAGARH) 		1711007057NRG24310120240958070 01/02/2024 CHANNU 1711007057WL047198 CHANNU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869708 CHANNU FINO PAYMENTS BANK LTD(608001)
482 TENDUKHEDA MP-11-007-057-002/59-B
(BAIRAGARH) 		1711007057NRG24310120240958143 01/02/2024 ramsaki 1711007057WL047199 ramsaki 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004869708 ramsaki FINO PAYMENTS BANK LTD(608001)
483 TENDUKHEDA MP-11-007-057-003/112-A
(BAIRAGARH) 		1711007057NRG24310120240958164 01/02/2024 KAILASH YADAV 1711007057WL047199 KAILASH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004869708 KAILASHYADAV FINO PAYMENTS BANK LTD(608001)
484 TENDUKHEDA MP-11-007-064-001/13-C
(BELDHANA) 		1711007064NRG24300120240956936 01/02/2024 RAJA KEWAT 1711007064WL047169 RAJA KEWAT 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004869708 RAJAKEWAT STATE BANK OF INDIA(508548)
485 TENDUKHEDA MP-11-007-064-001/157-C
(BELDHANA) 		1711007064NRG24300120240956941 01/02/2024 shantosh 1711007064WL047169 shantosh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004869708 shantosh FINO PAYMENTS BANK LTD(608001)
486 TENDUKHEDA MP-11-007-064-001/633
(BELDHANA) 		1711007064NRG24300120240956966 01/02/2024 Ramesh 1711007064WL047169 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004869708 Ramesh CENTRAL BANK OF INDIA(607115)
487 TENDUKHEDA MP-11-007-064-003/159-A
(BELDHANA) 		1711007064NRG24300120240956998 01/02/2024 Leelabati 1711007064WL047169 Leelabati 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004869708 Leelabati FINO PAYMENTS BANK LTD(608001)
488 TENDUKHEDA MP-11-007-064-003/175-B
(BELDHANA) 		1711007064NRG24300120240957000 01/02/2024 Jayshyam 1711007064WL047169 Jayshyam 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004869708 Jayshyam STATE BANK OF INDIA(508548)
489 TENDUKHEDA MP-11-007-064-003/218-D
(BELDHANA) 		1711007064NRG24300120240957003 01/02/2024 Mohani Yadav 1711007064WL047169 Mohani Yadav 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004869708 MohaniYadav PUNJAB NATIONAL BANK(508568)
SubTotal 112710 112710
490 TENDUKHEDA MP-11-007-003-001/1162
(PATLONI) 		1711007003NRG24010220240962059 01/02/2024 Nisha bai 1711007003WL047364 Nisha bai 00688 FINO0001001 884 884 Processed 26/03/2024 004869708 Nishabai STATE BANK OF INDIA(508548)
491 TENDUKHEDA MP-11-007-003-001/1171
(PATLONI) 		1711007003NRG24010220240962090 01/02/2024 Khem chandra 1711007003WL047366 Khem chandra 00688 FINO0001001 884 884 Processed 26/03/2024 004869708 Khemchandra STATE BANK OF INDIA(508548)
492 TENDUKHEDA MP-11-007-003-001/1171-A
(PATLONI) 		1711007003NRG24010220240962091 01/02/2024 Neeleshsahu 1711007003WL047366 Neeleshsahu 00688 FINO0001001 884 884 Processed 26/03/2024 004869708 Neeleshsahu STATE BANK OF INDIA(508548)
493 TENDUKHEDA MP-11-007-003-001/1174-B
(PATLONI) 		1711007003NRG24010220240962092 01/02/2024 Mamta 1711007003WL047366 Mamta 00688 FINO0001001 884 884 Processed 26/03/2024 004869708 Mamta FINO PAYMENTS BANK LTD(608001)
494 TENDUKHEDA MP-11-007-003-001/1175
(PATLONI) 		1711007003NRG24010220240962093 01/02/2024 Dasharath rajak 1711007003WL047366 Dasharath rajak 00688 FINO0001001 884 884 Processed 26/03/2024 004869708 Dasharathrajak STATE BANK OF INDIA(508548)
495 TENDUKHEDA MP-11-007-003-001/1199-C
(PATLONI) 		1711007003NRG24010220240962097 01/02/2024 Prahlad Singh Lodhi 1711007003WL047366 Prahlad Singh Lodhi 00688 FINO0001001 884 884 Processed 26/03/2024 004869708 PrahladSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
496 TENDUKHEDA MP-11-007-003-001/1210-B
(PATLONI) 		1711007003NRG24010220240962101 01/02/2024 Sujan Singh 1711007003WL047366 Sujan Singh 00688 FINO0001001 884 884 Processed 26/03/2024 004869708 SujanSingh UNION BANK OF INDIA(508500)
497 TENDUKHEDA MP-11-007-003-001/1238-C
(PATLONI) 		1711007003NRG24010220240962112 01/02/2024 Savita Namdeo 1711007003WL047366 Savita Namdeo 00688 FINO0001001 884 884 Processed 26/03/2024 004869708 SavitaNamdeo FINO PAYMENTS BANK LTD(608001)
498 TENDUKHEDA MP-11-007-003-001/1240-A
(PATLONI) 		1711007003NRG24010220240962064 01/02/2024 Bhoora 1711007003WL047364 Bhoora 00688 FINO0001001 884 884 Processed 26/03/2024 004869708 Bhoora JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
499 TENDUKHEDA MP-11-007-003-001/1329-A
(PATLONI) 		1711007003NRG24010220240962080 01/02/2024 Bharti Ahirwal 1711007003WL047364 Bharti Ahirwal 00688 FINO0001001 884 884 Processed 26/03/2024 004869708 BhartiAhirwal FINO PAYMENTS BANK LTD(608001)
500 TENDUKHEDA MP-11-007-003-001/1329-A
(PATLONI) 		1711007003NRG24010220240962079 01/02/2024 Vivekraj Ahirwal 1711007003WL047364 Vivekraj Ahirwal 00688 FINO0001001 884 884 Processed 26/03/2024 004869708 VivekrajAhirwal FINO PAYMENTS BANK LTD(608001)
501 TENDUKHEDA MP-11-007-003-001/1387
(PATLONI) 		1711007003NRG24010220240962085 01/02/2024 Santosh 1711007003WL047364 Santosh 00688 FINO0001001 884 884 Processed 26/03/2024 004869708 Santosh FINO PAYMENTS BANK LTD(608001)
502 TENDUKHEDA MP-11-007-006-003/110-B
(DHANGOR) 		1711007006NRG24010220240961359 01/02/2024 Yadvendra 1711007006WL047332 Yadvendra 00688 FINO0001001 884 884 Processed 26/03/2024 004869708 Yadvendra FINO PAYMENTS BANK LTD(608001)
503 TENDUKHEDA MP-11-007-006-003/110-C
(DHANGOR) 		1711007006NRG24010220240961360 01/02/2024 Prakash 1711007006WL047332 Prakash 00688 FINO0001001 884 884 Processed 26/03/2024 004869708 Prakash FINO PAYMENTS BANK LTD(608001)
504 TENDUKHEDA MP-11-007-006-003/119-B
(DHANGOR) 		1711007006NRG24010220240961361 01/02/2024 Sobha sing 1711007006WL047332 Sobha sing 00688 FINO0001001 884 884 Processed 26/03/2024 004869708 Sobhasing FINO PAYMENTS BANK LTD(608001)
505 TENDUKHEDA MP-11-007-008-003/304
(DINARI) 		1711007008NRG24310120240960889 01/02/2024 Bhupendra Singh 1711007008WL047317 Bhupendra Singh 00688 FINO0001001 442 442 Processed 26/03/2024 004869708 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
506 TENDUKHEDA MP-11-007-008-003/40-A
(DINARI) 		1711007008NRG24310120240960890 01/02/2024 Suneel Adiwashi 1711007008WL047317 Suneel Adiwashi 00688 FINO0001001 442 442 Processed 26/03/2024 004869708 SuneelAdiwashi FINO PAYMENTS BANK LTD(608001)
507 TENDUKHEDA MP-11-007-008-003/92-A
(DINARI) 		1711007008NRG24310120240960903 01/02/2024 HEMRAJ 1711007008WL047317 HEMRAJ 00688 FINO0001001 442 442 Processed 26/03/2024 004869708 HEMRAJ FINO PAYMENTS BANK LTD(608001)
508 TENDUKHEDA MP-11-007-008-005/80
(DINARI) 		1711007008NRG24310120240960967 01/02/2024 Jitendra Raikwar 1711007008WL047318 Jitendra Raikwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004869708 JitendraRaikwar FINO PAYMENTS BANK LTD(608001)
509 TENDUKHEDA MP-11-007-009-002/410
(DEORILILADHAR) 		1711007009NRG24310120240960279 01/02/2024 kalu singh 1711007009WL047284 kalu singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004869708 kalusingh FINO PAYMENTS BANK LTD(608001)
510 TENDUKHEDA MP-11-007-016-003/597-A
(BAMANODA) 		1711007016NRG24310120240957481 01/02/2024 Omti 1711007016WL047182 Omti 00688 FINO0001001 1547 1547 Processed 26/03/2024 004869708 Omti PUNJAB NATIONAL BANK(508568)
511 TENDUKHEDA MP-11-007-016-003/597-B
(BAMANODA) 		1711007016NRG24310120240957482 01/02/2024 Sampat Bai 1711007016WL047182 Sampat Bai 00688 FINO0001001 1768 1768 Processed 26/03/2024 004869708 SampatBai STATE BANK OF INDIA(508548)
512 TENDUKHEDA MP-11-007-016-004/110-C
(BAMANODA) 		1711007016NRG24310120240957486 01/02/2024 bhagvan 1711007016WL047182 bhagvan 00688 FINO0001001 1768 1768 Processed 26/03/2024 004869708 bhagvan FINO PAYMENTS BANK LTD(608001)
513 TENDUKHEDA MP-11-007-016-004/111-A
(BAMANODA) 		1711007016NRG24310120240957487 01/02/2024 sushila 1711007016WL047182 sushila 00688 FINO0001001 1768 1768 Processed 26/03/2024 004869708 sushila FINO PAYMENTS BANK LTD(608001)
514 TENDUKHEDA MP-11-007-016-004/111-B
(BAMANODA) 		1711007016NRG24310120240957488 01/02/2024 seeta 1711007016WL047182 seeta 00688 FINO0001001 1768 1768 Processed 26/03/2024 004869708 seeta FINO PAYMENTS BANK LTD(608001)
515 TENDUKHEDA MP-11-007-016-004/111-C
(BAMANODA) 		1711007016NRG24310120240957489 01/02/2024 sourabh 1711007016WL047182 sourabh 00688 FINO0001001 1768 1768 Processed 26/03/2024 004869708 sourabh FINO PAYMENTS BANK LTD(608001)
516 TENDUKHEDA MP-11-007-016-004/112
(BAMANODA) 		1711007016NRG24310120240957491 01/02/2024 ashok 1711007016WL047182 ashok 00688 FINO0001001 1768 1768 Processed 26/03/2024 004869708 ashok FINO PAYMENTS BANK LTD(608001)
517 TENDUKHEDA MP-11-007-016-004/60-D
(BAMANODA) 		1711007016NRG24310120240957501 01/02/2024 neelesh 1711007016WL047182 neelesh 00688 FINO0001001 1768 1768 Processed 26/03/2024 004869708 neelesh FINO PAYMENTS BANK LTD(608001)
518 TENDUKHEDA MP-11-007-016-004/93-B
(BAMANODA) 		1711007016NRG24310120240957505 01/02/2024 gangarani 1711007016WL047182 gangarani 00688 FINO0001001 1768 1768 Processed 26/03/2024 004869708 gangarani FINO PAYMENTS BANK LTD(608001)
519 TENDUKHEDA MP-11-007-016-004/93-C
(BAMANODA) 		1711007016NRG24310120240957506 01/02/2024 rajkumar 1711007016WL047182 rajkumar 00688 FINO0001001 1768 1768 Processed 26/03/2024 004869708 rajkumar FINO PAYMENTS BANK LTD(608001)
520 TENDUKHEDA MP-11-007-016-004/95-D
(BAMANODA) 		1711007016NRG24310120240957508 01/02/2024 kllo 1711007016WL047182 kllo 00688 FINO0001001 1768 1768 Processed 26/03/2024 004869708 kllo FINO PAYMENTS BANK LTD(608001)
SubTotal 36244 36244
521 TENDUKHEDA MP-11-007-003-001/1160
(PATLONI) 		1711007003NRG24010220240962058 01/02/2024 Rajkumar 1711007003WL047364 Rajkumar 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 Rajkumar STATE BANK OF INDIA(508548)
522 TENDUKHEDA MP-11-007-003-001/1211
(PATLONI) 		1711007003NRG24010220240962103 01/02/2024 Bhura Singh 1711007003WL047366 Bhura Singh 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 BhuraSingh PUNJAB NATIONAL BANK(508568)
523 TENDUKHEDA MP-11-007-003-001/1255-C
(PATLONI) 		1711007003NRG24010220240962113 01/02/2024 DEVENDRA Singh 1711007003WL047366 DEVENDRA Singh 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 DEVENDRASingh BANK OF BARODA(606985)
524 TENDUKHEDA MP-11-007-003-001/1270
(PATLONI) 		1711007003NRG24010220240962068 01/02/2024 Keher Singh 1711007003WL047364 Keher Singh 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 KeherSingh FINO PAYMENTS BANK LTD(608001)
525 TENDUKHEDA MP-11-007-003-001/1271-B
(PATLONI) 		1711007003NRG24010220240962069 01/02/2024 Rajkumar 1711007003WL047364 Rajkumar 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 Rajkumar STATE BANK OF INDIA(508548)
526 TENDUKHEDA MP-11-007-003-001/1271-C
(PATLONI) 		1711007003NRG24010220240962070 01/02/2024 Aashish 1711007003WL047364 Aashish 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 Aashish FINO PAYMENTS BANK LTD(608001)
527 TENDUKHEDA MP-11-007-003-001/1274
(PATLONI) 		1711007003NRG24010220240962114 01/02/2024 DEVENDRA chacravati 1711007003WL047366 DEVENDRA chacravati 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 DEVENDRAchacravati ICICI BANK LTD(508534)
528 TENDUKHEDA MP-11-007-003-001/1276
(PATLONI) 		1711007003NRG24010220240962115 01/02/2024 Dharamdas 1711007003WL047366 Dharamdas 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 Dharamdas FINO PAYMENTS BANK LTD(608001)
529 TENDUKHEDA MP-11-007-003-001/1308-C
(PATLONI) 		1711007003NRG24010220240962074 01/02/2024 Kallo 1711007003WL047364 Kallo 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 Kallo STATE BANK OF INDIA(508548)
530 TENDUKHEDA MP-11-007-003-001/1317-B
(PATLONI) 		1711007003NRG24010220240962075 01/02/2024 Shakun bai 1711007003WL047364 Shakun bai 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 Shakunbai STATE BANK OF INDIA(508548)
531 TENDUKHEDA MP-11-007-003-001/1317-B
(PATLONI) 		1711007003NRG24010220240962076 01/02/2024 Shakun bai 1711007003WL047364 Shakun bai 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 Shakunbai FINO PAYMENTS BANK LTD(608001)
532 TENDUKHEDA MP-11-007-003-001/1320-B
(PATLONI) 		1711007003NRG24010220240962078 01/02/2024 Dhansingh 1711007003WL047364 Dhansingh 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 Dhansingh STATE BANK OF INDIA(508548)
533 TENDUKHEDA MP-11-007-003-001/1339
(PATLONI) 		1711007003NRG24010220240962082 01/02/2024 Lotan 1711007003WL047364 Lotan 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 Lotan FINO PAYMENTS BANK LTD(608001)
534 TENDUKHEDA MP-11-007-006-003/82
(DHANGOR) 		1711007006NRG24010220240961364 01/02/2024 SHEELA BAI 1711007006WL047332 SHEELA BAI 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 SHEELABAI FINO PAYMENTS BANK LTD(608001)
535 TENDUKHEDA MP-11-007-006-004/11-C
(DHANGOR) 		1711007006NRG24010220240961365 01/02/2024 Mahesh 1711007006WL047332 Mahesh 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 Mahesh FINO PAYMENTS BANK LTD(608001)
536 TENDUKHEDA MP-11-007-006-004/159-C
(DHANGOR) 		1711007006NRG24010220240961366 01/02/2024 Sanjay Kumar sahu 1711007006WL047332 Sanjay Kumar sahu 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 SanjayKumarsahu FINO PAYMENTS BANK LTD(608001)
537 TENDUKHEDA MP-11-007-006-004/389-A
(DHANGOR) 		1711007006NRG24010220240961367 01/02/2024 Raju 1711007006WL047332 Raju 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 Raju FINO PAYMENTS BANK LTD(608001)
538 TENDUKHEDA MP-11-007-006-004/77-C
(DHANGOR) 		1711007006NRG24010220240961369 01/02/2024 Abhishek 1711007006WL047332 Abhishek 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 Abhishek FINO PAYMENTS BANK LTD(608001)
539 TENDUKHEDA MP-11-007-006-004/776
(DHANGOR) 		1711007006NRG24010220240961370 01/02/2024 Bihari 1711007006WL047332 Bihari 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 Bihari PUNJAB NATIONAL BANK(508568)
540 TENDUKHEDA MP-11-007-006-004/776
(DHANGOR) 		1711007006NRG24010220240961371 01/02/2024 Rekha 1711007006WL047332 Rekha 00688 FINO0001446 884 884 Processed 26/03/2024 004869708 Rekha PUNJAB NATIONAL BANK(508568)
541 TENDUKHEDA MP-11-007-009-002/376-A
(DEORILILADHAR) 		1711007009NRG24310120240960274 01/02/2024 DURGESH 1711007009WL047284 DURGESH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 DURGESH FINO PAYMENTS BANK LTD(608001)
542 TENDUKHEDA MP-11-007-009-002/387
(DEORILILADHAR) 		1711007009NRG24310120240960275 01/02/2024 SANJAY SINGH 1711007009WL047284 SANJAY SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
543 TENDUKHEDA MP-11-007-009-002/388
(DEORILILADHAR) 		1711007009NRG24310120240960276 01/02/2024 PRAMOD SINGH 1711007009WL047284 PRAMOD SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
544 TENDUKHEDA MP-11-007-009-002/445
(DEORILILADHAR) 		1711007009NRG24310120240960282 01/02/2024 PANCHU SINGH GOUND 1711007009WL047284 PANCHU SINGH GOUND 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 PANCHUSINGHGOUND FINO PAYMENTS BANK LTD(608001)
545 TENDUKHEDA MP-11-007-012-001/1021-D
(SAMNAPUR) 		1711007012NRG24310120240958200 01/02/2024 Mohan Singh Gound 1711007012WL047200 Mohan Singh Gound 00688 FINO0001446 1547 1547 Processed 26/03/2024 004869708 MohanSinghGound PUNJAB NATIONAL BANK(508568)
546 TENDUKHEDA MP-11-007-016-004/104
(BAMANODA) 		1711007016NRG24310120240957483 01/02/2024 rukman 1711007016WL047182 rukman 00688 FINO0001446 1547 1547 Processed 26/03/2024 004869708 rukman FINO PAYMENTS BANK LTD(608001)
547 TENDUKHEDA MP-11-007-016-004/104-B
(BAMANODA) 		1711007016NRG24310120240957484 01/02/2024 rahul gound 1711007016WL047182 rahul gound 00688 FINO0001446 1547 1547 Processed 26/03/2024 004869708 rahulgound FINO PAYMENTS BANK LTD(608001)
548 TENDUKHEDA MP-11-007-016-004/106
(BAMANODA) 		1711007016NRG24310120240957485 01/02/2024 kusham 1711007016WL047182 kusham 00688 FINO0001446 1768 1768 Processed 26/03/2024 004869708 kusham FINO PAYMENTS BANK LTD(608001)
549 TENDUKHEDA MP-11-007-016-004/24-D
(BAMANODA) 		1711007016NRG24310120240957495 01/02/2024 priyanka 1711007016WL047182 priyanka 00688 FINO0001446 1768 1768 Processed 26/03/2024 004869708 priyanka FINO PAYMENTS BANK LTD(608001)
550 TENDUKHEDA MP-11-007-016-004/53-A
(BAMANODA) 		1711007016NRG24310120240957497 01/02/2024 rahul 1711007016WL047182 rahul 00688 FINO0001446 1547 1547 Processed 26/03/2024 004869708 rahul FINO PAYMENTS BANK LTD(608001)
551 TENDUKHEDA MP-11-007-016-004/53-D
(BAMANODA) 		1711007016NRG24310120240957498 01/02/2024 raja gound 1711007016WL047182 raja gound 00688 FINO0001446 1547 1547 Processed 26/03/2024 004869708 rajagound FINO PAYMENTS BANK LTD(608001)
552 TENDUKHEDA MP-11-007-016-004/62-B
(BAMANODA) 		1711007016NRG24310120240957502 01/02/2024 guddu 1711007016WL047182 guddu 00688 FINO0001446 1768 1768 Processed 26/03/2024 004869708 guddu FINO PAYMENTS BANK LTD(608001)
553 TENDUKHEDA MP-11-007-016-004/62-C
(BAMANODA) 		1711007016NRG24310120240957503 01/02/2024 aasharani 1711007016WL047182 aasharani 00688 FINO0001446 1768 1768 Processed 26/03/2024 004869708 aasharani FINO PAYMENTS BANK LTD(608001)
554 TENDUKHEDA MP-11-007-057-001/101-A
(BAIRAGARH) 		1711007057NRG24310120240958097 01/02/2024 MANJO 1711007057WL047199 MANJO 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 MANJO FINO PAYMENTS BANK LTD(608001)
555 TENDUKHEDA MP-11-007-057-001/101-A
(BAIRAGARH) 		1711007057NRG24310120240958096 01/02/2024 RAMDAS 1711007057WL047199 RAMDAS 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 RAMDAS FINO PAYMENTS BANK LTD(608001)
556 TENDUKHEDA MP-11-007-057-001/223
(BAIRAGARH) 		1711007057NRG24310120240958038 01/02/2024 Ajay singh 1711007057WL047198 Ajay singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 Ajaysingh FINO PAYMENTS BANK LTD(608001)
557 TENDUKHEDA MP-11-007-057-001/224
(BAIRAGARH) 		1711007057NRG24310120240958039 01/02/2024 dharmendra lodhi 1711007057WL047198 dharmendra lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 dharmendralodhi FINO PAYMENTS BANK LTD(608001)
558 TENDUKHEDA MP-11-007-057-001/46-A
(BAIRAGARH) 		1711007057NRG24310120240958042 01/02/2024 Vandana 1711007057WL047198 Vandana 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 Vandana FINO PAYMENTS BANK LTD(608001)
559 TENDUKHEDA MP-11-007-057-001/47
(BAIRAGARH) 		1711007057NRG24310120240958043 01/02/2024 pooja 1711007057WL047198 pooja 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 pooja FINO PAYMENTS BANK LTD(608001)
560 TENDUKHEDA MP-11-007-057-001/60-D
(BAIRAGARH) 		1711007057NRG24310120240958045 01/02/2024 rekha 1711007057WL047198 rekha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 rekha CENTRAL BANK OF INDIA(607115)
561 TENDUKHEDA MP-11-007-057-001/65-B
(BAIRAGARH) 		1711007057NRG24310120240958046 01/02/2024 gopal chakrawarti 1711007057WL047198 gopal chakrawarti 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 gopalchakrawarti CENTRAL BANK OF INDIA(607115)
562 TENDUKHEDA MP-11-007-057-001/78-B
(BAIRAGARH) 		1711007057NRG24310120240958050 01/02/2024 koushlya 1711007057WL047198 koushlya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 koushlya FINO PAYMENTS BANK LTD(608001)
563 TENDUKHEDA MP-11-007-057-001/89-C
(BAIRAGARH) 		1711007057NRG24310120240958053 01/02/2024 sandeep basor 1711007057WL047198 sandeep basor 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 sandeepbasor FINO PAYMENTS BANK LTD(608001)
564 TENDUKHEDA MP-11-007-057-001/91
(BAIRAGARH) 		1711007057NRG24310120240958054 01/02/2024 brajesh 1711007057WL047198 brajesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 brajesh FINO PAYMENTS BANK LTD(608001)
565 TENDUKHEDA MP-11-007-057-001/91-A
(BAIRAGARH) 		1711007057NRG24310120240958055 01/02/2024 Rajkumari 1711007057WL047198 Rajkumari 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 Rajkumari FINO PAYMENTS BANK LTD(608001)
566 TENDUKHEDA MP-11-007-057-001/92
(BAIRAGARH) 		1711007057NRG24310120240958056 01/02/2024 jeevan 1711007057WL047198 jeevan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 jeevan CENTRAL BANK OF INDIA(607115)
567 TENDUKHEDA MP-11-007-057-001/93
(BAIRAGARH) 		1711007057NRG24310120240958057 01/02/2024 LAAXMI 1711007057WL047198 LAAXMI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 LAAXMI CENTRAL BANK OF INDIA(607115)
568 TENDUKHEDA MP-11-007-057-001/99-B
(BAIRAGARH) 		1711007057NRG24310120240958102 01/02/2024 koushal gound 1711007057WL047199 koushal gound 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 koushalgound FINO PAYMENTS BANK LTD(608001)
569 TENDUKHEDA MP-11-007-057-002/109
(BAIRAGARH) 		1711007057NRG24310120240958106 01/02/2024 ramkishan 1711007057WL047199 ramkishan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 ramkishan FINO PAYMENTS BANK LTD(608001)
570 TENDUKHEDA MP-11-007-057-002/109-A
(BAIRAGARH) 		1711007057NRG24310120240958107 01/02/2024 RAMJI GOUND 1711007057WL047199 RAMJI GOUND 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 RAMJIGOUND FINO PAYMENTS BANK LTD(608001)
571 TENDUKHEDA MP-11-007-057-002/110-D
(BAIRAGARH) 		1711007057NRG24310120240958109 01/02/2024 deepti 1711007057WL047199 deepti 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 deepti FINO PAYMENTS BANK LTD(608001)
572 TENDUKHEDA MP-11-007-057-002/110-D
(BAIRAGARH) 		1711007057NRG24310120240958108 01/02/2024 mahendra 1711007057WL047199 mahendra 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 mahendra FINO PAYMENTS BANK LTD(608001)
573 TENDUKHEDA MP-11-007-057-002/119-C
(BAIRAGARH) 		1711007057NRG24310120240958110 01/02/2024 RAKESH GOUND 1711007057WL047199 RAKESH GOUND 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 RAKESHGOUND FINO PAYMENTS BANK LTD(608001)
574 TENDUKHEDA MP-11-007-057-002/124-B
(BAIRAGARH) 		1711007057NRG24310120240958111 01/02/2024 MAMTA 1711007057WL047199 MAMTA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 MAMTA FINO PAYMENTS BANK LTD(608001)
575 TENDUKHEDA MP-11-007-057-002/125-C
(BAIRAGARH) 		1711007057NRG24310120240958062 01/02/2024 jayanti ahirvar 1711007057WL047198 jayanti ahirvar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 jayantiahirvar FINO PAYMENTS BANK LTD(608001)
576 TENDUKHEDA MP-11-007-057-002/13-D
(BAIRAGARH) 		1711007057NRG24310120240958117 01/02/2024 Nisha Raikwar 1711007057WL047199 Nisha Raikwar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 NishaRaikwar FINO PAYMENTS BANK LTD(608001)
577 TENDUKHEDA MP-11-007-057-002/14-A
(BAIRAGARH) 		1711007057NRG24310120240958118 01/02/2024 Manoj Raikwar 1711007057WL047199 Manoj Raikwar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 ManojRaikwar FINO PAYMENTS BANK LTD(608001)
578 TENDUKHEDA MP-11-007-057-002/16
(BAIRAGARH) 		1711007057NRG24310120240958119 01/02/2024 HARI SINGH 1711007057WL047199 HARI SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 HARISINGH FINO PAYMENTS BANK LTD(608001)
579 TENDUKHEDA MP-11-007-057-002/16-A
(BAIRAGARH) 		1711007057NRG24310120240958120 01/02/2024 SURESH SINGH 1711007057WL047199 SURESH SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 SURESHSINGH STATE BANK OF INDIA(508548)
580 TENDUKHEDA MP-11-007-057-002/16-B
(BAIRAGARH) 		1711007057NRG24310120240958121 01/02/2024 DASRATH SINGH 1711007057WL047199 DASRATH SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 DASRATHSINGH FINO PAYMENTS BANK LTD(608001)
581 TENDUKHEDA MP-11-007-057-002/23-C
(BAIRAGARH) 		1711007057NRG24310120240958123 01/02/2024 sachin gound 1711007057WL047199 sachin gound 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 sachingound FINO PAYMENTS BANK LTD(608001)
582 TENDUKHEDA MP-11-007-057-002/28
(BAIRAGARH) 		1711007057NRG24310120240958126 01/02/2024 SUSHMA BAI 1711007057WL047199 SUSHMA BAI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 SUSHMABAI FINO PAYMENTS BANK LTD(608001)
583 TENDUKHEDA MP-11-007-057-002/28-C
(BAIRAGARH) 		1711007057NRG24310120240958127 01/02/2024 ROHIT GOUND 1711007057WL047199 ROHIT GOUND 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 ROHITGOUND FINO PAYMENTS BANK LTD(608001)
584 TENDUKHEDA MP-11-007-057-002/37-A
(BAIRAGARH) 		1711007057NRG24310120240958130 01/02/2024 RAHUL CHAKRAVARTI 1711007057WL047199 RAHUL CHAKRAVARTI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 RAHULCHAKRAVARTI FINO PAYMENTS BANK LTD(608001)
585 TENDUKHEDA MP-11-007-057-002/53
(BAIRAGARH) 		1711007057NRG24310120240958135 01/02/2024 HAKAM SING 1711007057WL047199 HAKAM SING 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 HAKAMSING FINO PAYMENTS BANK LTD(608001)
586 TENDUKHEDA MP-11-007-057-002/53-C
(BAIRAGARH) 		1711007057NRG24310120240958071 01/02/2024 Sone LAL 1711007057WL047198 Sone LAL 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 SoneLAL FINO PAYMENTS BANK LTD(608001)
587 TENDUKHEDA MP-11-007-057-002/53-D
(BAIRAGARH) 		1711007057NRG24310120240958136 01/02/2024 JAHAR RAIKVAR 1711007057WL047199 JAHAR RAIKVAR 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 JAHARRAIKVAR FINO PAYMENTS BANK LTD(608001)
588 TENDUKHEDA MP-11-007-057-002/57
(BAIRAGARH) 		1711007057NRG24310120240958140 01/02/2024 radha 1711007057WL047199 radha 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 radha STATE BANK OF INDIA(508548)
589 TENDUKHEDA MP-11-007-057-002/57-C
(BAIRAGARH) 		1711007057NRG24310120240958141 01/02/2024 PRAMOD GOUND 1711007057WL047199 PRAMOD GOUND 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 PRAMODGOUND FINO PAYMENTS BANK LTD(608001)
590 TENDUKHEDA MP-11-007-057-002/58
(BAIRAGARH) 		1711007057NRG24310120240958142 01/02/2024 kamlesh rani 1711007057WL047199 kamlesh rani 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 kamleshrani FINO PAYMENTS BANK LTD(608001)
591 TENDUKHEDA MP-11-007-057-002/60-A
(BAIRAGARH) 		1711007057NRG24310120240958145 01/02/2024 suneel basor 1711007057WL047199 suneel basor 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 suneelbasor FINO PAYMENTS BANK LTD(608001)
592 TENDUKHEDA MP-11-007-057-002/61-D
(BAIRAGARH) 		1711007057NRG24310120240958146 01/02/2024 Geeta bai 1711007057WL047199 Geeta bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 Geetabai FINO PAYMENTS BANK LTD(608001)
593 TENDUKHEDA MP-11-007-057-002/65
(BAIRAGARH) 		1711007057NRG24310120240958148 01/02/2024 JAYSINGH 1711007057WL047199 JAYSINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 JAYSINGH FINO PAYMENTS BANK LTD(608001)
594 TENDUKHEDA MP-11-007-057-002/66-A
(BAIRAGARH) 		1711007057NRG24310120240958074 01/02/2024 aakash basor 1711007057WL047198 aakash basor 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 aakashbasor FINO PAYMENTS BANK LTD(608001)
595 TENDUKHEDA MP-11-007-057-002/71-D
(BAIRAGARH) 		1711007057NRG24310120240958151 01/02/2024 ashish basor 1711007057WL047199 ashish basor 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 ashishbasor FINO PAYMENTS BANK LTD(608001)
596 TENDUKHEDA MP-11-007-057-002/79-B
(BAIRAGARH) 		1711007057NRG24310120240958155 01/02/2024 SANJAY LAL 1711007057WL047199 SANJAY LAL 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 SANJAYLAL FINO PAYMENTS BANK LTD(608001)
597 TENDUKHEDA MP-11-007-057-002/8-A
(BAIRAGARH) 		1711007057NRG24310120240958156 01/02/2024 raveendra 1711007057WL047199 raveendra 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 raveendra FINO PAYMENTS BANK LTD(608001)
598 TENDUKHEDA MP-11-007-057-002/83-D
(BAIRAGARH) 		1711007057NRG24310120240958158 01/02/2024 PARVATI 1711007057WL047199 PARVATI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 PARVATI FINO PAYMENTS BANK LTD(608001)
599 TENDUKHEDA MP-11-007-057-003/101-D
(BAIRAGARH) 		1711007057NRG24310120240958076 01/02/2024 udit narayan 1711007057WL047198 udit narayan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 uditnarayan FINO PAYMENTS BANK LTD(608001)
600 TENDUKHEDA MP-11-007-057-003/108-D
(BAIRAGARH) 		1711007057NRG24310120240958162 01/02/2024 SUMAN 1711007057WL047199 SUMAN 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 SUMAN FINO PAYMENTS BANK LTD(608001)
601 TENDUKHEDA MP-11-007-057-003/110-A
(BAIRAGARH) 		1711007057NRG24310120240958163 01/02/2024 GOPAL SINGH 1711007057WL047199 GOPAL SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 GOPALSINGH CENTRAL BANK OF INDIA(607115)
602 TENDUKHEDA MP-11-007-057-003/113-D
(BAIRAGARH) 		1711007057NRG24310120240958079 01/02/2024 Manohar 1711007057WL047198 Manohar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 Manohar CENTRAL BANK OF INDIA(607115)
603 TENDUKHEDA MP-11-007-057-003/117-C
(BAIRAGARH) 		1711007057NRG24310120240958166 01/02/2024 RAKESH LODHI 1711007057WL047199 RAKESH LODHI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 RAKESHLODHI FINO PAYMENTS BANK LTD(608001)
604 TENDUKHEDA MP-11-007-057-003/121-D
(BAIRAGARH) 		1711007057NRG24310120240958081 01/02/2024 malti bai 1711007057WL047198 malti bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 maltibai FINO PAYMENTS BANK LTD(608001)
605 TENDUKHEDA MP-11-007-057-003/129-A
(BAIRAGARH) 		1711007057NRG24310120240958168 01/02/2024 ravi yadav 1711007057WL047199 ravi yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 raviyadav FINO PAYMENTS BANK LTD(608001)
606 TENDUKHEDA MP-11-007-057-003/146-A
(BAIRAGARH) 		1711007057NRG24310120240958169 01/02/2024 BAKEEL SINGH 1711007057WL047199 BAKEEL SINGH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 BAKEELSINGH FINO PAYMENTS BANK LTD(608001)
607 TENDUKHEDA MP-11-007-057-003/149-B
(BAIRAGARH) 		1711007057NRG24310120240958171 01/02/2024 ragvendra 1711007057WL047199 ragvendra 00688 FINO0001446 1105 1105 Rejected 26/03/2024 004869708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TENDUKHEDA MP-11-007-057-003/15-B
(BAIRAGARH) 		1711007057NRG24310120240958172 01/02/2024 SONU 1711007057WL047199 SONU 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 SONU FINO PAYMENTS BANK LTD(608001)
609 TENDUKHEDA MP-11-007-057-003/162-A
(BAIRAGARH) 		1711007057NRG24310120240958085 01/02/2024 Tilak 1711007057WL047198 Tilak 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 Tilak FINO PAYMENTS BANK LTD(608001)
610 TENDUKHEDA MP-11-007-057-003/28-A
(BAIRAGARH) 		1711007057NRG24310120240958173 01/02/2024 NASEEBAN BEGAM 1711007057WL047199 NASEEBAN BEGAM 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 NASEEBANBEGAM FINO PAYMENTS BANK LTD(608001)
611 TENDUKHEDA MP-11-007-057-003/30
(BAIRAGARH) 		1711007057NRG24310120240958175 01/02/2024 Suhag rani 1711007057WL047199 Suhag rani 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 Suhagrani FINO PAYMENTS BANK LTD(608001)
612 TENDUKHEDA MP-11-007-057-003/32-B
(BAIRAGARH) 		1711007057NRG24310120240958086 01/02/2024 Ratan yadav 1711007057WL047198 Ratan yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 Ratanyadav FINO PAYMENTS BANK LTD(608001)
613 TENDUKHEDA MP-11-007-057-003/38-A
(BAIRAGARH) 		1711007057NRG24310120240958087 01/02/2024 AARTI BAI 1711007057WL047198 AARTI BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 AARTIBAI CENTRAL BANK OF INDIA(607115)
614 TENDUKHEDA MP-11-007-057-003/39-B
(BAIRAGARH) 		1711007057NRG24310120240958088 01/02/2024 babli bai lodhi 1711007057WL047198 babli bai lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 bablibailodhi FINO PAYMENTS BANK LTD(608001)
615 TENDUKHEDA MP-11-007-057-003/4
(BAIRAGARH) 		1711007057NRG24310120240958089 01/02/2024 siya bai 1711007057WL047198 siya bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 siyabai FINO PAYMENTS BANK LTD(608001)
616 TENDUKHEDA MP-11-007-057-003/55-B
(BAIRAGARH) 		1711007057NRG24310120240958177 01/02/2024 RAJKUMARI 1711007057WL047199 RAJKUMARI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
617 TENDUKHEDA MP-11-007-057-003/60-C
(BAIRAGARH) 		1711007057NRG24310120240958178 01/02/2024 NEETU 1711007057WL047199 NEETU 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 NEETU FINO PAYMENTS BANK LTD(608001)
618 TENDUKHEDA MP-11-007-057-003/80-B
(BAIRAGARH) 		1711007057NRG24310120240958090 01/02/2024 ANEETA GOUND 1711007057WL047198 ANEETA GOUND 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 ANEETAGOUND FINO PAYMENTS BANK LTD(608001)
619 TENDUKHEDA MP-11-007-057-003/82-A
(BAIRAGARH) 		1711007057NRG24310120240958180 01/02/2024 shivraj gound 1711007057WL047199 shivraj gound 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 shivrajgound FINO PAYMENTS BANK LTD(608001)
620 TENDUKHEDA MP-11-007-057-003/93-D
(BAIRAGARH) 		1711007057NRG24310120240958181 01/02/2024 ravi singh 1711007057WL047199 ravi singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 ravisingh FINO PAYMENTS BANK LTD(608001)
621 TENDUKHEDA MP-11-007-057-004/16-A
(BAIRAGARH) 		1711007057NRG24310120240958183 01/02/2024 bhagvan singh yadav 1711007057WL047199 bhagvan singh yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 bhagvansinghyadav STATE BANK OF INDIA(508548)
622 TENDUKHEDA MP-11-007-057-004/27-A
(BAIRAGARH) 		1711007057NRG24310120240958184 01/02/2024 mahendra 1711007057WL047199 mahendra 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 mahendra FINO PAYMENTS BANK LTD(608001)
623 TENDUKHEDA MP-11-007-057-004/29
(BAIRAGARH) 		1711007057NRG24310120240958185 01/02/2024 PRAVESH 1711007057WL047199 PRAVESH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 PRAVESH FINO PAYMENTS BANK LTD(608001)
624 TENDUKHEDA MP-11-007-057-004/38-B
(BAIRAGARH) 		1711007057NRG24310120240958186 01/02/2024 kHUMAN YADAV 1711007057WL047199 kHUMAN YADAV 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 kHUMANYADAV FINO PAYMENTS BANK LTD(608001)
625 TENDUKHEDA MP-11-007-057-004/44-D
(BAIRAGARH) 		1711007057NRG24310120240958187 01/02/2024 rajju singh 1711007057WL047199 rajju singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 rajjusingh FINO PAYMENTS BANK LTD(608001)
626 TENDUKHEDA MP-11-007-057-004/50
(BAIRAGARH) 		1711007057NRG24310120240958094 01/02/2024 Parvati Gound 1711007057WL047198 Parvati Gound 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 ParvatiGound FINO PAYMENTS BANK LTD(608001)
627 TENDUKHEDA MP-11-007-057-004/59-C
(BAIRAGARH) 		1711007057NRG24310120240958095 01/02/2024 hanmat yadav 1711007057WL047198 hanmat yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 hanmatyadav CENTRAL BANK OF INDIA(607115)
628 TENDUKHEDA MP-11-007-057-004/6-A
(BAIRAGARH) 		1711007057NRG24310120240958188 01/02/2024 HEMRAJ YADAV 1711007057WL047199 HEMRAJ YADAV 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 HEMRAJYADAV UNION BANK OF INDIA(508500)
629 TENDUKHEDA MP-11-007-057-004/63-C
(BAIRAGARH) 		1711007057NRG24310120240958189 01/02/2024 govind 1711007057WL047199 govind 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 govind STATE BANK OF INDIA(508548)
630 TENDUKHEDA MP-11-007-057-004/66-D
(BAIRAGARH) 		1711007057NRG24310120240958190 01/02/2024 rajkumar yadav 1711007057WL047199 rajkumar yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869708 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
631 TENDUKHEDA MP-11-007-064-001/103-B
(BELDHANA) 		1711007064NRG24300120240956934 01/02/2024 Bedilal 1711007064WL047169 Bedilal 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 Bedilal FINO PAYMENTS BANK LTD(608001)
632 TENDUKHEDA MP-11-007-064-001/12-C
(BELDHANA) 		1711007064NRG24300120240956935 01/02/2024 lochan 1711007064WL047169 lochan 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 lochan FINO PAYMENTS BANK LTD(608001)
633 TENDUKHEDA MP-11-007-064-001/133
(BELDHANA) 		1711007064NRG24300120240956937 01/02/2024 Guddi Bai 1711007064WL047169 Guddi Bai 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 GuddiBai FINO PAYMENTS BANK LTD(608001)
634 TENDUKHEDA MP-11-007-064-001/14-A
(BELDHANA) 		1711007064NRG24300120240956939 01/02/2024 vimal 1711007064WL047169 vimal 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 vimal FINO PAYMENTS BANK LTD(608001)
635 TENDUKHEDA MP-11-007-064-001/16-A
(BELDHANA) 		1711007064NRG24300120240956942 01/02/2024 Parwati 1711007064WL047169 Parwati 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 Parwati FINO PAYMENTS BANK LTD(608001)
636 TENDUKHEDA MP-11-007-064-001/16-B
(BELDHANA) 		1711007064NRG24300120240956943 01/02/2024 Ankit 1711007064WL047169 Ankit 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 Ankit FINO PAYMENTS BANK LTD(608001)
637 TENDUKHEDA MP-11-007-064-001/166
(BELDHANA) 		1711007064NRG24300120240956944 01/02/2024 Dhansingh 1711007064WL047169 Dhansingh 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 Dhansingh FINO PAYMENTS BANK LTD(608001)
638 TENDUKHEDA MP-11-007-064-001/173-A
(BELDHANA) 		1711007064NRG24300120240956945 01/02/2024 rooprani 1711007064WL047169 rooprani 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 rooprani FINO PAYMENTS BANK LTD(608001)
639 TENDUKHEDA MP-11-007-064-001/173-C
(BELDHANA) 		1711007064NRG24300120240956946 01/02/2024 pooran 1711007064WL047169 pooran 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 pooran FINO PAYMENTS BANK LTD(608001)
640 TENDUKHEDA MP-11-007-064-001/187-A
(BELDHANA) 		1711007064NRG24300120240956947 01/02/2024 raman 1711007064WL047169 raman 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 raman FINO PAYMENTS BANK LTD(608001)
641 TENDUKHEDA MP-11-007-064-001/200-C
(BELDHANA) 		1711007064NRG24300120240956949 01/02/2024 Lakhan 1711007064WL047169 Lakhan 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 Lakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
642 TENDUKHEDA MP-11-007-064-001/200-D
(BELDHANA) 		1711007064NRG24300120240956950 01/02/2024 MIthun 1711007064WL047169 MIthun 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 MIthun FINO PAYMENTS BANK LTD(608001)
643 TENDUKHEDA MP-11-007-064-001/205-B
(BELDHANA) 		1711007064NRG24300120240956951 01/02/2024 MOHAN KEWAT 1711007064WL047169 MOHAN KEWAT 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 MOHANKEWAT FINO PAYMENTS BANK LTD(608001)
644 TENDUKHEDA MP-11-007-064-001/24-B
(BELDHANA) 		1711007064NRG24300120240956952 01/02/2024 Basanti 1711007064WL047169 Basanti 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 Basanti FINO PAYMENTS BANK LTD(608001)
645 TENDUKHEDA MP-11-007-064-001/279-B
(BELDHANA) 		1711007064NRG24300120240956953 01/02/2024 Pritam 1711007064WL047169 Pritam 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 Pritam FINO PAYMENTS BANK LTD(608001)
646 TENDUKHEDA MP-11-007-064-001/332-A
(BELDHANA) 		1711007064NRG24300120240956955 01/02/2024 JYOTI BAI 1711007064WL047169 JYOTI BAI 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 JYOTIBAI STATE BANK OF INDIA(508548)
647 TENDUKHEDA MP-11-007-064-001/434-A
(BELDHANA) 		1711007064NRG24300120240956960 01/02/2024 Bharat 1711007064WL047169 Bharat 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 Bharat FINO PAYMENTS BANK LTD(608001)
648 TENDUKHEDA MP-11-007-064-001/562
(BELDHANA) 		1711007064NRG24300120240956963 01/02/2024 milan 1711007064WL047169 milan 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 milan FINO PAYMENTS BANK LTD(608001)
649 TENDUKHEDA MP-11-007-064-001/76-C
(BELDHANA) 		1711007064NRG24300120240956971 01/02/2024 lakhan kewat 1711007064WL047169 lakhan kewat 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 lakhankewat FINO PAYMENTS BANK LTD(608001)
650 TENDUKHEDA MP-11-007-064-001/77-A
(BELDHANA) 		1711007064NRG24300120240956972 01/02/2024 OMKAR KEWAT 1711007064WL047169 OMKAR KEWAT 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 OMKARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
651 TENDUKHEDA MP-11-007-064-002/284
(BELDHANA) 		1711007064NRG24300120240956978 01/02/2024 Lakhan Kewat 1711007064WL047169 Lakhan Kewat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 LakhanKewat FINO PAYMENTS BANK LTD(608001)
652 TENDUKHEDA MP-11-007-064-002/301-A
(BELDHANA) 		1711007064NRG24300120240956982 01/02/2024 Vandana 1711007064WL047169 Vandana 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 Vandana FINO PAYMENTS BANK LTD(608001)
653 TENDUKHEDA MP-11-007-064-002/307
(BELDHANA) 		1711007064NRG24300120240956984 01/02/2024 ramcharan 1711007064WL047169 ramcharan 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 ramcharan FINO PAYMENTS BANK LTD(608001)
654 TENDUKHEDA MP-11-007-064-002/307-A
(BELDHANA) 		1711007064NRG24300120240956985 01/02/2024 Rajkumar Kewat 1711007064WL047169 Rajkumar Kewat 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 RajkumarKewat FINO PAYMENTS BANK LTD(608001)
655 TENDUKHEDA MP-11-007-064-002/44-B
(BELDHANA) 		1711007064NRG24300120240956987 01/02/2024 Dipak kewat 1711007064WL047169 Dipak kewat 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 Dipakkewat FINO PAYMENTS BANK LTD(608001)
656 TENDUKHEDA MP-11-007-064-002/57-D
(BELDHANA) 		1711007064NRG24300120240956988 01/02/2024 Dinesh 1711007064WL047169 Dinesh 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 Dinesh FINO PAYMENTS BANK LTD(608001)
657 TENDUKHEDA MP-11-007-064-002/62
(BELDHANA) 		1711007064NRG24300120240956989 01/02/2024 ramlal 1711007064WL047169 ramlal 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 ramlal FINO PAYMENTS BANK LTD(608001)
658 TENDUKHEDA MP-11-007-064-003/131-C
(BELDHANA) 		1711007064NRG24300120240956991 01/02/2024 Kapil 1711007064WL047169 Kapil 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 Kapil FINO PAYMENTS BANK LTD(608001)
659 TENDUKHEDA MP-11-007-064-003/201-D
(BELDHANA) 		1711007064NRG24300120240957002 01/02/2024 veerendra 1711007064WL047169 veerendra 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 veerendra FINO PAYMENTS BANK LTD(608001)
660 TENDUKHEDA MP-11-007-064-003/519
(BELDHANA) 		1711007064NRG24300120240957005 01/02/2024 roshani 1711007064WL047169 roshani 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 roshani CENTRAL BANK OF INDIA(607115)
661 TENDUKHEDA MP-11-007-064-003/527
(BELDHANA) 		1711007064NRG24300120240957006 01/02/2024 devisingh 1711007064WL047169 devisingh 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 devisingh STATE BANK OF INDIA(508548)
662 TENDUKHEDA MP-11-007-064-003/584-A
(BELDHANA) 		1711007064NRG24300120240957009 01/02/2024 Ra ja 1711007064WL047169 Ra ja 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 Raja FINO PAYMENTS BANK LTD(608001)
663 TENDUKHEDA MP-11-007-064-003/598
(BELDHANA) 		1711007064NRG24300120240957011 01/02/2024 Chuttan 1711007064WL047169 Chuttan 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 Chuttan FINO PAYMENTS BANK LTD(608001)
664 TENDUKHEDA MP-11-007-064-003/678
(BELDHANA) 		1711007064NRG24300120240957012 01/02/2024 somesh 1711007064WL047169 somesh 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 somesh FINO PAYMENTS BANK LTD(608001)
665 TENDUKHEDA MP-11-007-064-003/679-B
(BELDHANA) 		1711007064NRG24300120240957013 01/02/2024 Sunita Khan 1711007064WL047169 Sunita Khan 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 SunitaKhan FINO PAYMENTS BANK LTD(608001)
666 TENDUKHEDA MP-11-007-064-003/679-C
(BELDHANA) 		1711007064NRG24300120240957014 01/02/2024 Ameena Khan 1711007064WL047169 Ameena Khan 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 AmeenaKhan FINO PAYMENTS BANK LTD(608001)
667 TENDUKHEDA MP-11-007-064-003/70-A
(BELDHANA) 		1711007064NRG24300120240957015 01/02/2024 vishal 1711007064WL047169 vishal 00688 FINO0001446 663 663 Processed 26/03/2024 004869708 vishal FINO PAYMENTS BANK LTD(608001)
668 TENDUKHEDA MP-11-007-064-003/79-B
(BELDHANA) 		1711007064NRG24300120240957016 01/02/2024 Shivam 1711007064WL047169 Shivam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869708 Shivam FINO PAYMENTS BANK LTD(608001)
SubTotal 155142 155142
669 TENDUKHEDA MP-11-007-064-002/279-A
(BELDHANA) 		1711007064NRG24300120240956977 01/02/2024 Ramprakash 1711007064WL047169 Ramprakash 00688 FINO0009003 663 663 Processed 26/03/2024 004869708 Ramprakash FINO PAYMENTS BANK LTD(608001)
670 TENDUKHEDA MP-11-007-064-003/105-A
(BELDHANA) 		1711007064NRG24300120240956990 01/02/2024 Satto Bai 1711007064WL047169 Satto Bai 00688 FINO0009003 663 663 Processed 26/03/2024 004869708 SattoBai FINO PAYMENTS BANK LTD(608001)
671 TENDUKHEDA MP-11-007-064-003/131-D
(BELDHANA) 		1711007064NRG24300120240956992 01/02/2024 Anil Yadav 1711007064WL047169 Anil Yadav 00688 FINO0009003 663 663 Processed 26/03/2024 004869708 AnilYadav FINO PAYMENTS BANK LTD(608001)
672 TENDUKHEDA MP-11-007-064-003/144-A
(BELDHANA) 		1711007064NRG24300120240956996 01/02/2024 Rajnesh 1711007064WL047169 Rajnesh 00688 FINO0009003 663 663 Processed 26/03/2024 004869708 Rajnesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
673 TENDUKHEDA MP-11-007-005-007/22-C
(BADIPURA) 		1711007005NRG24310120240958691 01/02/2024 Raju Sen 1711007005WL047218 Raju Sen 00691 IPOS0000001 3315 3315 Processed 26/03/2024 004869708 RajuSen PUNJAB NATIONAL BANK(508568)
674 TENDUKHEDA MP-11-007-008-003/56-B
(DINARI) 		1711007008NRG24310120240960892 01/02/2024 Vikash Rajpoot 1711007008WL047317 Vikash Rajpoot 00691 IPOS0000001 442 442 Processed 26/03/2024 004869708 VikashRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
675 TENDUKHEDA MP-11-007-008-004/121-A
(DINARI) 		1711007008NRG24310120240960908 01/02/2024 Maya Rani 1711007008WL047318 Maya Rani 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004869708 MayaRani PUNJAB NATIONAL BANK(508568)
676 TENDUKHEDA MP-11-007-008-004/121-B
(DINARI) 		1711007008NRG24310120240960909 01/02/2024 Yogesh Mishra 1711007008WL047318 Yogesh Mishra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004869708 YogeshMishra PUNJAB NATIONAL BANK(508568)
677 TENDUKHEDA MP-11-007-008-004/207-A
(DINARI) 		1711007008NRG24310120240960923 01/02/2024 Prabha Bai Mehtar 1711007008WL047318 Prabha Bai Mehtar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004869708 PrabhaBaiMehtar INDIA POST PAYMENTS BANK LIMITED(508528)
678 TENDUKHEDA MP-11-007-008-004/208
(DINARI) 		1711007008NRG24310120240960924 01/02/2024 Vimla Jain 1711007008WL047318 Vimla Jain 00691 IPOS0000001 442 442 Processed 26/03/2024 004869708 VimlaJain INDIA POST PAYMENTS BANK LIMITED(508528)
679 TENDUKHEDA MP-11-007-008-004/267
(DINARI) 		1711007008NRG24310120240960928 01/02/2024 Rupasi Shukla 1711007008WL047318 Rupasi Shukla 00691 IPOS0000001 442 442 Processed 26/03/2024 004869708 RupasiShukla INDIA POST PAYMENTS BANK LIMITED(508528)
680 TENDUKHEDA MP-11-007-008-004/305-A
(DINARI) 		1711007008NRG24310120240960933 01/02/2024 Vipin Jain 1711007008WL047318 Vipin Jain 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004869708 VipinJain INDIA POST PAYMENTS BANK LIMITED(508528)
681 TENDUKHEDA MP-11-007-008-005/12
(DINARI) 		1711007008NRG24310120240960941 01/02/2024 shobharani 1711007008WL047318 shobharani 00691 IPOS0000001 442 442 Processed 26/03/2024 004869708 shobharani ICICI BANK LTD(508534)
682 TENDUKHEDA MP-11-007-008-005/23-B
(DINARI) 		1711007008NRG24310120240960945 01/02/2024 Reshmi bai 1711007008WL047318 Reshmi bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004869708 Reshmibai STATE BANK OF INDIA(508548)
683 TENDUKHEDA MP-11-007-008-005/293-A
(DINARI) 		1711007008NRG24310120240960950 01/02/2024 Vikash Mishra 1711007008WL047318 Vikash Mishra 00691 IPOS0000001 442 442 Processed 26/03/2024 004869708 VikashMishra INDIA POST PAYMENTS BANK LIMITED(508528)
684 TENDUKHEDA MP-11-007-008-005/295
(DINARI) 		1711007008NRG24310120240960952 01/02/2024 Vidhya Rani Jain 1711007008WL047318 Vidhya Rani Jain 00691 IPOS0000001 442 442 Processed 26/03/2024 004869708 VidhyaRaniJain INDIA POST PAYMENTS BANK LIMITED(508528)
685 TENDUKHEDA MP-11-007-008-005/299
(DINARI) 		1711007008NRG24310120240960955 01/02/2024 Bhagvan Das Raikwar 1711007008WL047318 Bhagvan Das Raikwar 00691 IPOS0000001 442 442 Processed 26/03/2024 004869708 BhagvanDasRaikwar MADHYANCHAL GRAMIN BANK(607232)
686 TENDUKHEDA MP-11-007-008-005/30-D
(DINARI) 		1711007008NRG24310120240960956 01/02/2024 BENI BAI 1711007008WL047318 BENI BAI 00691 IPOS0000001 442 442 Processed 26/03/2024 004869708 BENIBAI STATE BANK OF INDIA(508548)
687 TENDUKHEDA MP-11-007-008-005/80-A
(DINARI) 		1711007008NRG24310120240960968 01/02/2024 Ankit 1711007008WL047318 Ankit 00691 IPOS0000001 442 442 Processed 26/03/2024 004869708 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
688 TENDUKHEDA MP-11-007-008-005/86
(DINARI) 		1711007008NRG24310120240960969 01/02/2024 Dipa sen 1711007008WL047318 Dipa sen 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004869708 Dipasen INDIA POST PAYMENTS BANK LIMITED(508528)
689 TENDUKHEDA MP-11-007-012-001/1019-A
(SAMNAPUR) 		1711007012NRG24310120240958196 01/02/2024 dharmendra yadav 1711007012WL047200 dharmendra yadav 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004869708 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
690 TENDUKHEDA MP-11-007-012-001/1020
(SAMNAPUR) 		1711007012NRG24310120240958197 01/02/2024 Prakash Yadav 1711007012WL047200 Prakash Yadav 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004869708 PrakashYadav PUNJAB NATIONAL BANK(508568)
691 TENDUKHEDA MP-11-007-016-004/111-D
(BAMANODA) 		1711007016NRG24310120240957490 01/02/2024 chandu 1711007016WL047182 chandu 00691 IPOS0000001 1768 1768 Processed 26/03/2024 004869708 chandu STATE BANK OF INDIA(508548)
692 TENDUKHEDA MP-11-007-016-004/6
(BAMANODA) 		1711007016NRG24310120240957500 01/02/2024 Uma rani 1711007016WL047182 Uma rani 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004869708 Umarani PUNJAB NATIONAL BANK(508568)
693 TENDUKHEDA MP-11-007-064-001/432
(BELDHANA) 		1711007064NRG24300120240956959 01/02/2024 Shyam Bai 1711007064WL047169 Shyam Bai 00691 IPOS0000001 663 663 Processed 26/03/2024 004869708 ShyamBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
694 TENDUKHEDA MP-11-007-064-001/54-C
(BELDHANA) 		1711007064NRG24300120240956962 01/02/2024 Anuj Kewat 1711007064WL047169 Anuj Kewat 00691 IPOS0000001 663 663 Processed 26/03/2024 004869708 AnujKewat CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
695 TENDUKHEDA MP-11-007-012-001/468
(SAMNAPUR) 		1711007012NRG24310120240958232 01/02/2024 Rajeev 1711007012WL047200 Rajeev 450001 1547 1547 Processed 26/03/2024 004869708 Rajeev STATE BANK OF INDIA(508548)
696 TENDUKHEDA MP-11-007-046-003/31
(DHANETAMAL) 		1711007046NRG24310120240958661 01/02/2024 VISHNOO 1711007046WL047217 VISHNOO 450001 1547 1547 Processed 26/03/2024 004869708 VISHNOO ICICI BANK LTD(508534)
697 TENDUKHEDA MP-11-007-008-004/108
(DINARI) 		1711007008NRG24310120240960906 01/02/2024 KISHORI 1711007008WL047318 KISHORI 470661 442 442 Processed 26/03/2024 004869708 KISHORI ICICI BANK LTD(508534)
698 TENDUKHEDA MP-11-007-057-001/111
(BAIRAGARH) 		1711007057NRG24310120240958033 01/02/2024 SURAT SINGH GUOND 1711007057WL047198 SURAT SINGH GUOND 470661 1326 1326 Processed 26/03/2024 004869708 SURATSINGHGUOND FINO PAYMENTS BANK LTD(608001)
699 TENDUKHEDA MP-11-007-057-001/132-B
(BAIRAGARH) 		1711007057NRG24310120240958034 01/02/2024 KANAI CHAMAR 1711007057WL047198 KANAI CHAMAR 470661 1326 1326 Processed 26/03/2024 004869708 KANAICHAMAR FINO PAYMENTS BANK LTD(608001)
700 TENDUKHEDA MP-11-007-057-001/137-A
(BAIRAGARH) 		1711007057NRG24310120240958035 01/02/2024 BHARAT CHAMAR 1711007057WL047198 BHARAT CHAMAR 470661 1326 1326 Processed 26/03/2024 004869708 BHARATCHAMAR FINO PAYMENTS BANK LTD(608001)
701 TENDUKHEDA MP-11-007-057-001/176
(BAIRAGARH) 		1711007057NRG24310120240958098 01/02/2024 KURA GOUND 1711007057WL047199 KURA GOUND 470661 1105 1105 Processed 26/03/2024 004869708 KURAGOUND FINO PAYMENTS BANK LTD(608001)
702 TENDUKHEDA MP-11-007-057-001/189-B
(BAIRAGARH) 		1711007057NRG24310120240958037 01/02/2024 RAHUL KUMAR 1711007057WL047198 RAHUL KUMAR 470661 1326 1326 Processed 26/03/2024 004869708 RAHULKUMAR FINO PAYMENTS BANK LTD(608001)
703 TENDUKHEDA MP-11-007-057-001/40
(BAIRAGARH) 		1711007057NRG24310120240958041 01/02/2024 SAROJRANI 1711007057WL047198 SAROJRANI 470661 1326 1326 Processed 26/03/2024 004869708 SAROJRANI FINO PAYMENTS BANK LTD(608001)
704 TENDUKHEDA MP-11-007-057-001/75
(BAIRAGARH) 		1711007057NRG24310120240958047 01/02/2024 KAMLU CHAMAR 1711007057WL047198 KAMLU CHAMAR 470661 1326 1326 Processed 26/03/2024 004869708 KAMLUCHAMAR FINO PAYMENTS BANK LTD(608001)
705 TENDUKHEDA MP-11-007-057-001/76
(BAIRAGARH) 		1711007057NRG24310120240958049 01/02/2024 RAGHVEER CHAMAR 1711007057WL047198 RAGHVEER CHAMAR 470661 1326 1326 Processed 26/03/2024 004869708 RAGHVEERCHAMAR FINO PAYMENTS BANK LTD(608001)
706 TENDUKHEDA MP-11-007-057-001/82
(BAIRAGARH) 		1711007057NRG24310120240958051 01/02/2024 VINOD BASOR 1711007057WL047198 VINOD BASOR 470661 1326 1326 Processed 26/03/2024 004869708 VINODBASOR FINO PAYMENTS BANK LTD(608001)
707 TENDUKHEDA MP-11-007-057-001/86
(BAIRAGARH) 		1711007057NRG24310120240958052 01/02/2024 DHANIRAM 1711007057WL047198 DHANIRAM 470661 1326 1326 Processed 26/03/2024 004869708 DHANIRAM FINO PAYMENTS BANK LTD(608001)
708 TENDUKHEDA MP-11-007-057-002/107
(BAIRAGARH) 		1711007057NRG24310120240958104 01/02/2024 JAGDEESH RAJAK 1711007057WL047199 JAGDEESH RAJAK 470661 1105 1105 Processed 26/03/2024 004869708 JAGDEESHRAJAK FINO PAYMENTS BANK LTD(608001)
709 TENDUKHEDA MP-11-007-057-002/126
(BAIRAGARH) 		1711007057NRG24310120240958112 01/02/2024 SONELAL CHAMAR 1711007057WL047199 SONELAL CHAMAR 470661 1105 1105 Processed 26/03/2024 004869708 SONELALCHAMAR FINO PAYMENTS BANK LTD(608001)
710 TENDUKHEDA MP-11-007-057-002/25-A
(BAIRAGARH) 		1711007057NRG24310120240958125 01/02/2024 RAJESH SING 1711007057WL047199 RAJESH SING 470661 1105 1105 Processed 26/03/2024 004869708 RAJESHSING FINO PAYMENTS BANK LTD(608001)
711 TENDUKHEDA MP-11-007-057-002/32-B
(BAIRAGARH) 		1711007057NRG24310120240958067 01/02/2024 heera sing 1711007057WL047198 heera sing 470661 1326 1326 Processed 26/03/2024 004869708 heerasing FINO PAYMENTS BANK LTD(608001)
712 TENDUKHEDA MP-11-007-057-002/32-B
(BAIRAGARH) 		1711007057NRG24310120240958066 01/02/2024 HEERA SINGH 1711007057WL047198 HEERA SINGH 470661 1326 1326 Processed 26/03/2024 004869708 HEERASINGH FINO PAYMENTS BANK LTD(608001)
713 TENDUKHEDA MP-11-007-057-002/42-C
(BAIRAGARH) 		1711007057NRG24310120240958131 01/02/2024 GOURI BAI 1711007057WL047199 GOURI BAI 470661 1105 1105 Processed 26/03/2024 004869708 GOURIBAI FINO PAYMENTS BANK LTD(608001)
714 TENDUKHEDA MP-11-007-057-002/45
(BAIRAGARH) 		1711007057NRG24310120240958132 01/02/2024 JAHAR GOND 1711007057WL047199 JAHAR GOND 470661 1105 1105 Processed 26/03/2024 004869708 JAHARGOND FINO PAYMENTS BANK LTD(608001)
715 TENDUKHEDA MP-11-007-057-002/54-B
(BAIRAGARH) 		1711007057NRG24310120240958072 01/02/2024 MAYABAI 1711007057WL047198 MAYABAI 470661 1326 1326 Processed 26/03/2024 004869708 MAYABAI FINO PAYMENTS BANK LTD(608001)
716 TENDUKHEDA MP-11-007-057-002/65-A
(BAIRAGARH) 		1711007057NRG24310120240958149 01/02/2024 RAJJU GOUND 1711007057WL047199 RAJJU GOUND 470661 1105 1105 Processed 26/03/2024 004869708 RAJJUGOUND FINO PAYMENTS BANK LTD(608001)
717 TENDUKHEDA MP-11-007-057-002/9-A
(BAIRAGARH) 		1711007057NRG24310120240958075 01/02/2024 KAMAL 1711007057WL047198 KAMAL 470661 1326 1326 Processed 26/03/2024 004869708 KAMAL FINO PAYMENTS BANK LTD(608001)
718 TENDUKHEDA MP-11-007-057-003/103-B
(BAIRAGARH) 		1711007057NRG24310120240958161 01/02/2024 SHAKUNBAI YADAV 1711007057WL047199 SHAKUNBAI YADAV 470661 1105 1105 Processed 26/03/2024 004869708 SHAKUNBAIYADAV FINO PAYMENTS BANK LTD(608001)
719 TENDUKHEDA MP-11-007-057-003/111
(BAIRAGARH) 		1711007057NRG24310120240958077 01/02/2024 RUBBI BASOR 1711007057WL047198 RUBBI BASOR 470661 1326 1326 Processed 26/03/2024 004869708 RUBBIBASOR CENTRAL BANK OF INDIA(607115)
720 TENDUKHEDA MP-11-007-057-003/149
(BAIRAGARH) 		1711007057NRG24310120240958170 01/02/2024 BAHADUR SINGH 1711007057WL047199 BAHADUR SINGH 470661 1105 1105 Processed 26/03/2024 004869708 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
721 TENDUKHEDA MP-11-007-057-003/94-B
(BAIRAGARH) 		1711007057NRG24310120240958182 01/02/2024 SOBHA SINGH 1711007057WL047199 SOBHA SINGH 470661 1105 1105 Processed 26/03/2024 004869708 SOBHASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
Total 861016 861016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010224APB_FTO_449597 47066100 442
2 TENDUKHEDA MP1711007_010224APB_FTO_449597 47066106 1547
3 TENDUKHEDA MP1711007_010224APB_FTO_449597 47088001 31161
4 TENDUKHEDA MP1711007_010224APB_FTO_449597 Bank of India BKID0009460 DAMOH 442
5 TENDUKHEDA MP1711007_010224APB_FTO_449597 Central Bank Of India CBIN0284172 TENDUKHEDA 106964
6 TENDUKHEDA MP1711007_010224APB_FTO_449597 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5967
7 TENDUKHEDA MP1711007_010224APB_FTO_449597 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 8177
8 TENDUKHEDA MP1711007_010224APB_FTO_449597 Punjab National Bank PUNB0099000 DAMOH 12155
9 TENDUKHEDA MP1711007_010224APB_FTO_449597 Punjab National Bank PUNB0267700 DHANGORE 108953
10 TENDUKHEDA MP1711007_010224APB_FTO_449597 Punjab National Bank PUNB0988400 GARHAKOTA 1547
11 TENDUKHEDA MP1711007_010224APB_FTO_449597 State Bank of India SBIN0000355 DAMOH 442
12 TENDUKHEDA MP1711007_010224APB_FTO_449597 State Bank of India SBIN0002816 ABHANA 2652
13 TENDUKHEDA MP1711007_010224APB_FTO_449597 State Bank of India SBIN0002857 JABERA 1547
14 TENDUKHEDA MP1711007_010224APB_FTO_449597 State Bank of India SBIN0002895 TENDUKHEDA 116688
15 TENDUKHEDA MP1711007_010224APB_FTO_449597 State Bank of India SBIN0009736 TEJGARH (SANGA) 129506
16 TENDUKHEDA MP1711007_010224APB_FTO_449597 State Bank of India SBIN0017098 GOURJHAMAR 1547
17 TENDUKHEDA MP1711007_010224APB_FTO_449597 Union Bank of India UBIN0539082 DAMOH 1105
18 TENDUKHEDA MP1711007_010224APB_FTO_449597 Union Bank of India UBIN0542881 NOHTA 884
19 TENDUKHEDA MP1711007_010224APB_FTO_449597 Union Bank of India UBIN0559750 KATANGI 884
20 TENDUKHEDA MP1711007_010224APB_FTO_449597 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1326
21 TENDUKHEDA MP1711007_010224APB_FTO_449597 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 26078
22 TENDUKHEDA MP1711007_010224APB_FTO_449597 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 85306
23 TENDUKHEDA MP1711007_010224APB_FTO_449597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36244
24 TENDUKHEDA MP1711007_010224APB_FTO_449597 Fino Payments Bank Ltd FINO0001446 MP RO 155142
25 TENDUKHEDA MP1711007_010224APB_FTO_449597 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
26 TENDUKHEDA MP1711007_010224APB_FTO_449597 India Post Payments Bank IPOS0000001 Damoh 19890
27 TENDUKHEDA MP1711007_010224APB_FTO_449597 India Post Payments Bank IPOS0000001 Sagar 1768

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