Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_240223APB_FTO_681994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-016-003/14-C
(BAMANODA) 		1711007016NRG23240220230922569 24/02/2023 RAJANI 1711007016WL110609 RAJANI 00089 CBIN0284172 1020 1020 Processed 25/03/2023 696612369 RAJANI FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-016-003/42
(BAMANODA) 		1711007016NRG23240220230922582 24/02/2023 santosh 1711007016WL110609 santosh 00089 CBIN0284172 1020 1020 Processed 25/03/2023 696612369 santosh FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-016-005/335-B
(BAMANODA) 		1711007016NRG23130220230908760 24/02/2023 Ramakant 1711007016WL109149 Ramakant 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 Ramakant CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG23230220230921008 24/02/2023 chandrarani 1711007042WL110509 chandrarani 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 chandrarani ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-042-001/128
(NARGUWA MAL) 		1711007042NRG23230220230921089 24/02/2023 Bhure 1711007042WL110512 Bhure 00089 CBIN0284172 3264 3264 Processed 25/03/2023 696612369 Bhure JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-042-001/128
(NARGUWA MAL) 		1711007042NRG23230220230921090 24/02/2023 jagat lodhi 1711007042WL110512 jagat lodhi 00089 CBIN0284172 3264 3264 Processed 25/03/2023 696612369 jagatlodhi CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG23230220230921027 24/02/2023 Ganga 1711007042WL110509 Ganga 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 Ganga CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-042-005/172
(NARGUWA MAL) 		1711007042NRG23220220230919823 24/02/2023 RAMILAN GOUND 1711007042WL110408 RAMILAN GOUND 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 RAMILANGOUND STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-042-005/172
(NARGUWA MAL) 		1711007042NRG23220220230919824 24/02/2023 SEETARANI 1711007042WL110408 SEETARANI 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 SEETARANI CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-042-005/332
(NARGUWA MAL) 		1711007042NRG23220220230919832 24/02/2023 MONU SINGH GOUND 1711007042WL110408 MONU SINGH GOUND 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 MONUSINGHGOUND CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-042-005/6
(NARGUWA MAL) 		1711007042NRG23220220230919844 24/02/2023 uttam singh 1711007042WL110408 uttam singh 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 uttamsingh CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-042-005/63-A
(NARGUWA MAL) 		1711007042NRG23220220230919848 24/02/2023 chetram 1711007042WL110408 chetram 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 chetram MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-042-005/84
(NARGUWA MAL) 		1711007042NRG23220220230919856 24/02/2023 lakhan 1711007042WL110408 lakhan 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 lakhan CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-057-002/105-B
(BAIRAGARH) 		1711007057NRG23220220230920854 24/02/2023 ANJANA BAI 1711007057WL110480 ANJANA BAI 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 ANJANABAI FINO PAYMENTS BANK LTD(608001)
15 TENDUKHEDA MP-11-007-057-002/114-B
(BAIRAGARH) 		1711007057NRG23220220230920857 24/02/2023 dhanni bai 1711007057WL110480 dhanni bai 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 dhannibai FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-057-002/115
(BAIRAGARH) 		1711007057NRG23220220230920859 24/02/2023 RAJJO BAI 1711007057WL110480 RAJJO BAI 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 RAJJOBAI FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-057-002/127-B
(BAIRAGARH) 		1711007057NRG23220220230920872 24/02/2023 Aneeta bai 1711007057WL110480 Aneeta bai 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 Aneetabai FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-057-002/13-B
(BAIRAGARH) 		1711007057NRG23220220230920873 24/02/2023 gulab 1711007057WL110480 gulab 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 gulab FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-057-002/23
(BAIRAGARH) 		1711007057NRG23220220230920880 24/02/2023 sudha 1711007057WL110480 sudha 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 sudha FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-057-002/24
(BAIRAGARH) 		1711007057NRG23220220230920882 24/02/2023 Sulochana 1711007057WL110480 Sulochana 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 Sulochana FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-057-002/42-B
(BAIRAGARH) 		1711007057NRG23220220230920898 24/02/2023 deepa bai 1711007057WL110480 deepa bai 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 deepabai FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-057-002/46-C
(BAIRAGARH) 		1711007057NRG23220220230920902 24/02/2023 Suneel gound 1711007057WL110480 Suneel gound 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 Suneelgound FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-057-002/5-B
(BAIRAGARH) 		1711007057NRG23220220230920905 24/02/2023 parvati bai 1711007057WL110480 parvati bai 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 parvatibai FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-057-002/52-B
(BAIRAGARH) 		1711007057NRG23220220230920906 24/02/2023 bhupat sing 1711007057WL110480 bhupat sing 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 bhupatsing FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-057-002/54-A
(BAIRAGARH) 		1711007057NRG23220220230920910 24/02/2023 pushpa bai 1711007057WL110480 pushpa bai 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 pushpabai FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-057-002/77-B
(BAIRAGARH) 		1711007057NRG23220220230920924 24/02/2023 PARVATI 1711007057WL110480 PARVATI 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 PARVATI FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-057-002/78-B
(BAIRAGARH) 		1711007057NRG23220220230920925 24/02/2023 BHARAT 1711007057WL110480 BHARAT 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 BHARAT FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-057-002/82
(BAIRAGARH) 		1711007057NRG23220220230920932 24/02/2023 HARI DAS BASOR 1711007057WL110480 HARI DAS BASOR 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 HARIDASBASOR FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-057-002/82
(BAIRAGARH) 		1711007057NRG23220220230920931 24/02/2023 haridas 1711007057WL110480 haridas 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 haridas FINO PAYMENTS BANK LTD(608001)
30 TENDUKHEDA MP-11-007-057-003/130-C
(BAIRAGARH) 		1711007057NRG23220220230920938 24/02/2023 SUNEETA BAI 1711007057WL110480 SUNEETA BAI 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 SUNEETABAI CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-057-003/169-A
(BAIRAGARH) 		1711007057NRG23220220230920941 24/02/2023 Genda Bai 1711007057WL110480 Genda Bai 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 GendaBai CENTRAL BANK OF INDIA(607115)
32 TENDUKHEDA MP-11-007-057-003/169-A
(BAIRAGARH) 		1711007057NRG23220220230920940 24/02/2023 Ram Sing 1711007057WL110480 Ram Sing 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 RamSing CENTRAL BANK OF INDIA(607115)
33 TENDUKHEDA MP-11-007-057-003/22-B
(BAIRAGARH) 		1711007057NRG23220220230920943 24/02/2023 PREETA RANI 1711007057WL110480 PREETA RANI 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 PREETARANI CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-057-003/25-A
(BAIRAGARH) 		1711007057NRG23220220230920845 24/02/2023 durga bai 1711007057WL110479 durga bai 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 durgabai CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-057-003/26
(BAIRAGARH) 		1711007057NRG23220220230920847 24/02/2023 ramkali lodhi 1711007057WL110479 ramkali lodhi 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 ramkalilodhi CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-057-003/34-C
(BAIRAGARH) 		1711007057NRG23220220230920945 24/02/2023 archana 1711007057WL110480 archana 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 archana CENTRAL BANK OF INDIA(607115)
37 TENDUKHEDA MP-11-007-057-003/43-C
(BAIRAGARH) 		1711007057NRG23220220230920848 24/02/2023 SHEKHRANU 1711007057WL110479 SHEKHRANU 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 SHEKHRANU CENTRAL BANK OF INDIA(607115)
38 TENDUKHEDA MP-11-007-057-003/53-A
(BAIRAGARH) 		1711007057NRG23220220230920849 24/02/2023 jinnat 1711007057WL110479 jinnat 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 jinnat CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-057-003/57-B
(BAIRAGARH) 		1711007057NRG23220220230920850 24/02/2023 GUDDI BAI 1711007057WL110479 GUDDI BAI 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 GUDDIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 TENDUKHEDA MP-11-007-057-003/57-B
(BAIRAGARH) 		1711007057NRG23220220230920851 24/02/2023 NARENDRA 1711007057WL110479 NARENDRA 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 NARENDRA STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-057-003/57-B
(BAIRAGARH) 		1711007057NRG23220220230920852 24/02/2023 VIKRAM 1711007057WL110479 VIKRAM 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 VIKRAM STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-057-003/80
(BAIRAGARH) 		1711007057NRG23220220230920949 24/02/2023 LAXMIRANI 1711007057WL110480 LAXMIRANI 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 LAXMIRANI CENTRAL BANK OF INDIA(607115)
43 TENDUKHEDA MP-11-007-065-002/191-A
(DAROLI) 		1711007065NRG23220220230920700 24/02/2023 narayan yadav 1711007065WL110462 narayan yadav 00089 CBIN0284172 1224 1224 Processed 25/03/2023 696612369 narayanyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 56304 56304
44 TENDUKHEDA MP-11-007-001-002/191
(SAILWADAMAL) 		1711007001NRG23120220230907951 24/02/2023 CHALRANI 1711007001WL108995 CHALRANI 00168 ICIC0000538 1224 1224 Processed 25/03/2023 696612369 CHALRANI ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-051-004/79
(CHHIRKONA) 		1711007051NRG23230220230921360 24/02/2023 PADAM 1711007051WL110527 PADAM 00168 ICIC0000538 1224 1224 Processed 25/03/2023 696612369 PADAM ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-057-002/37
(BAIRAGARH) 		1711007057NRG23220220230920890 24/02/2023 ramcharan 1711007057WL110480 ramcharan 00168 ICIC0000538 1224 1224 Processed 25/03/2023 696612369 ramcharan FINO PAYMENTS BANK LTD(608001)
47 TENDUKHEDA MP-11-007-057-003/14
(BAIRAGARH) 		1711007057NRG23220220230920841 24/02/2023 Guddusingh 1711007057WL110479 Guddusingh 00168 ICIC0000538 1224 1224 Processed 25/03/2023 696612369 Guddusingh CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
48 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG23230220230921007 24/02/2023 Magan 1711007042WL110509 Magan 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Magan MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG23230220230921014 24/02/2023 Bhagvat 1711007042WL110509 Bhagvat 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Bhagvat ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-042-001/122
(NARGUWA MAL) 		1711007042NRG23230220230921015 24/02/2023 Gudda 1711007042WL110509 Gudda 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Gudda ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-042-001/137
(NARGUWA MAL) 		1711007042NRG23230220230921019 24/02/2023 Baldev 1711007042WL110509 Baldev 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Baldev MADHYANCHAL GRAMIN BANK(607232)
52 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG23230220230921026 24/02/2023 Omprakash 1711007042WL110509 Omprakash 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Omprakash ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-042-001/59
(NARGUWA MAL) 		1711007042NRG23230220230921030 24/02/2023 Mohan 1711007042WL110509 Mohan 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Mohan STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG23230220230921034 24/02/2023 Prahlad 1711007042WL110509 Prahlad 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Prahlad STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG23230220230921035 24/02/2023 Mukundi 1711007042WL110509 Mukundi 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Mukundi MADHYANCHAL GRAMIN BANK(607232)
56 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG23230220230921037 24/02/2023 Uttam 1711007042WL110509 Uttam 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Uttam STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG23230220230921044 24/02/2023 Gopal 1711007042WL110509 Gopal 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Gopal MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-042-002/40
(NARGUWA MAL) 		1711007042NRG23230220230921046 24/02/2023 Barelal 1711007042WL110509 Barelal 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Barelal ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG23230220230921047 24/02/2023 Amarsingh 1711007042WL110509 Amarsingh 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Amarsingh ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG23230220230921049 24/02/2023 Ramesh 1711007042WL110509 Ramesh 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Ramesh MADHYANCHAL GRAMIN BANK(607232)
61 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG23230220230921051 24/02/2023 Puran 1711007042WL110509 Puran 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Puran ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-042-005/106
(NARGUWA MAL) 		1711007042NRG23220220230919818 24/02/2023 Anni 1711007042WL110408 Anni 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Anni JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 TENDUKHEDA MP-11-007-042-005/106-B
(NARGUWA MAL) 		1711007042NRG23220220230919819 24/02/2023 Imrat 1711007042WL110408 Imrat 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Imrat MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-042-005/18
(NARGUWA MAL) 		1711007042NRG23220220230919825 24/02/2023 Arjun 1711007042WL110408 Arjun 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Arjun MADHYANCHAL GRAMIN BANK(607232)
65 TENDUKHEDA MP-11-007-042-005/39
(NARGUWA MAL) 		1711007042NRG23220220230919839 24/02/2023 Korai 1711007042WL110408 Korai 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Korai ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-042-005/5
(NARGUWA MAL) 		1711007042NRG23220220230919840 24/02/2023 Kanai 1711007042WL110408 Kanai 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Kanai STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-042-005/62
(NARGUWA MAL) 		1711007042NRG23220220230919845 24/02/2023 Sankar 1711007042WL110408 Sankar 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Sankar MADHYANCHAL GRAMIN BANK(607232)
68 TENDUKHEDA MP-11-007-042-005/64
(NARGUWA MAL) 		1711007042NRG23220220230919850 24/02/2023 Halkebhai 1711007042WL110408 Halkebhai 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Halkebhai STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-042-005/76
(NARGUWA MAL) 		1711007042NRG23220220230919854 24/02/2023 Shobharam 1711007042WL110408 Shobharam 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Shobharam ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-042-005/9-B
(NARGUWA MAL) 		1711007042NRG23220220230919858 24/02/2023 Bijju 1711007042WL110408 Bijju 00266 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Bijju CENTRAL BANK OF INDIA(607115)
71 TENDUKHEDA MP-11-007-042-005/97
(NARGUWA MAL) 		1711007042NRG23230220230921086 24/02/2023 Doarka 1711007042WL110510 Doarka 00266 SBIN0RRMBGB 3264 3264 Processed 25/03/2023 696612369 Doarka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31416 31416
72 TENDUKHEDA MP-11-007-016-003/403-A
(BAMANODA) 		1711007016NRG23240220230922581 24/02/2023 dinesh 1711007016WL110609 dinesh 00354 PUNB0267700 1020 1020 Processed 25/03/2023 696612369 dinesh FINO PAYMENTS BANK LTD(608001)
73 TENDUKHEDA MP-11-007-016-003/436-A
(BAMANODA) 		1711007016NRG23130220230908736 24/02/2023 Paramlal 1711007016WL109145 Paramlal 00354 PUNB0267700 2448 2448 Processed 25/03/2023 696612369 Paramlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 TENDUKHEDA MP-11-007-016-004/95
(BAMANODA) 		1711007016NRG23130220230908756 24/02/2023 DASODA 1711007016WL109148 DASODA 00354 PUNB0267700 3060 3060 Processed 25/03/2023 696612369 DASODA PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-016-005/58-A
(BAMANODA) 		1711007016NRG23130220230908761 24/02/2023 ganesh prashad 1711007016WL109149 ganesh prashad 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 ganeshprashad ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-023-002/4-B
(BHAINSASARRA) 		1711007023NRG23220220230919636 24/02/2023 Baldev Gound 1711007023WL110382 Baldev Gound 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 BaldevGound PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-023-002/7-A
(BHAINSASARRA) 		1711007023NRG23220220230919638 24/02/2023 Arvind 1711007023WL110382 Arvind 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 Arvind PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG23230220230921009 24/02/2023 santosh 1711007042WL110509 santosh 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 santosh ICICI BANK LTD(508534)
79 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG23230220230921010 24/02/2023 Chhotelalal 1711007042WL110509 Chhotelalal 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 Chhotelalal ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-042-001/383
(NARGUWA MAL) 		1711007042NRG23230220230921028 24/02/2023 BHAGWATI BAI GOUND 1711007042WL110509 BHAGWATI BAI GOUND 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 BHAGWATIBAIGOUND CENTRAL BANK OF INDIA(607115)
81 TENDUKHEDA MP-11-007-042-001/53
(NARGUWA MAL) 		1711007042NRG23230220230921029 24/02/2023 mahendra 1711007042WL110509 mahendra 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
82 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG23230220230921033 24/02/2023 laxmi 1711007042WL110509 laxmi 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 laxmi PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG23230220230921032 24/02/2023 mangal 1711007042WL110509 mangal 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 mangal PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG23230220230921039 24/02/2023 bhajju 1711007042WL110509 bhajju 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 bhajju PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG23230220230921042 24/02/2023 aarti 1711007042WL110509 aarti 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 aarti PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG23230220230921041 24/02/2023 sangram 1711007042WL110509 sangram 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 sangram PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-042-003/21
(NARGUWA MAL) 		1711007042NRG23220220230919813 24/02/2023 Kalyan 1711007042WL110408 Kalyan 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 Kalyan STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-042-005/13
(NARGUWA MAL) 		1711007042NRG23230220230921076 24/02/2023 kamleshrani 1711007042WL110509 kamleshrani 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 kamleshrani PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-042-005/338
(NARGUWA MAL) 		1711007042NRG23220220230919834 24/02/2023 ANURADHA GOUND 1711007042WL110408 ANURADHA GOUND 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 ANURADHAGOUND STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-045-002/702-D
(JHALON) 		1711007045NRG23230220230921537 24/02/2023 halki bai 1711007045WL110554 halki bai 00354 PUNB0267700 2652 2652 Processed 25/03/2023 696612369 halkibai PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-057-003/130-D
(BAIRAGARH) 		1711007057NRG23220220230920939 24/02/2023 ASHISH GOUND 1711007057WL110480 ASHISH GOUND 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 ASHISHGOUND PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-065-002/134-D
(DAROLI) 		1711007065NRG23220220230920691 24/02/2023 Pahadhi Singh Gound 1711007065WL110462 Pahadhi Singh Gound 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 PahadhiSinghGound PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-065-002/174
(DAROLI) 		1711007065NRG23220220230920694 24/02/2023 rekha 1711007065WL110462 rekha 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 rekha PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-065-002/188-C
(DAROLI) 		1711007065NRG23220220230920697 24/02/2023 Sandeep 1711007065WL110462 Sandeep 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 Sandeep PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-065-002/190
(DAROLI) 		1711007065NRG23220220230920698 24/02/2023 MITHHU 1711007065WL110462 MITHHU 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 MITHHU PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-065-002/192-B
(DAROLI) 		1711007065NRG23220220230920701 24/02/2023 balram 1711007065WL110462 balram 00354 PUNB0267700 1224 1224 Processed 25/03/2023 696612369 balram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 34884 34884
97 TENDUKHEDA MP-11-007-051-004/73-C
(CHHIRKONA) 		1711007051NRG23230220230921358 24/02/2023 Manisha lodhi 1711007051WL110527 Manisha lodhi 00415 SBIN0002816 1224 1224 Processed 25/03/2023 696612369 Manishalodhi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
98 TENDUKHEDA MP-11-007-016-003/157
(BAMANODA) 		1711007016NRG23240220230922572 24/02/2023 anita 1711007016WL110609 anita 00415 SBIN0002895 1020 1020 Processed 25/03/2023 696612369 anita FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-016-003/85-B
(BAMANODA) 		1711007016NRG23130220230908755 24/02/2023 sandip 1711007016WL109147 sandip 00415 SBIN0002895 3060 3060 Processed 25/03/2023 696612369 sandip PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-016-004/51
(BAMANODA) 		1711007016NRG23240220230922595 24/02/2023 kailash 1711007016WL110609 kailash 00415 SBIN0002895 1020 1020 Processed 25/03/2023 696612369 kailash PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-016-005/335-A
(BAMANODA) 		1711007016NRG23130220230908759 24/02/2023 Bal kishan 1711007016WL109149 Bal kishan 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 Balkishan PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-016-005/584-B
(BAMANODA) 		1711007016NRG23130220230908762 24/02/2023 MAYARAM 1711007016WL109149 MAYARAM 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 MAYARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 TENDUKHEDA MP-11-007-023-002/112-A
(BHAINSASARRA) 		1711007023NRG23220220230919635 24/02/2023 Jagat singh 1711007023WL110382 Jagat singh 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 Jagatsingh STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-023-002/4-B
(BHAINSASARRA) 		1711007023NRG23220220230919637 24/02/2023 Rekha Gound 1711007023WL110382 Rekha Gound 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 RekhaGound STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-031-003/102
(MAHGUAN KHURD) 		1711007031NRG23230220230922020 24/02/2023 tato bai yadav 1711007031WL110576 tato bai yadav 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 tatobaiyadav STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-031-003/222-A
(MAHGUAN KHURD) 		1711007031NRG23230220230922022 24/02/2023 Sahana Bai Yadav 1711007031WL110576 Sahana Bai Yadav 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 SahanaBaiYadav FINCARE SMALL FINANCE BANK LTD(608304)
107 TENDUKHEDA MP-11-007-031-003/222-A
(MAHGUAN KHURD) 		1711007031NRG23230220230922021 24/02/2023 Sahana Bai Yadav 1711007031WL110576 Sahana Bai Yadav 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 SahanaBaiYadav STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-031-003/223
(MAHGUAN KHURD) 		1711007031NRG23230220230922023 24/02/2023 bali yadav 1711007031WL110576 bali yadav 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 baliyadav STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-031-003/223
(MAHGUAN KHURD) 		1711007031NRG23230220230922024 24/02/2023 Ranu 1711007031WL110576 Ranu 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 Ranu STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-031-003/29
(MAHGUAN KHURD) 		1711007031NRG23230220230922025 24/02/2023 Ramsingh 1711007031WL110576 Ramsingh 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 Ramsingh ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-031-003/34
(MAHGUAN KHURD) 		1711007031NRG23230220230922026 24/02/2023 Kushamrani 1711007031WL110576 Kushamrani 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 Kushamrani STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-031-003/36
(MAHGUAN KHURD) 		1711007031NRG23230220230922027 24/02/2023 Komal Yadav 1711007031WL110576 Komal Yadav 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 KomalYadav ICICI BANK LTD(508534)
113 TENDUKHEDA MP-11-007-031-003/58
(MAHGUAN KHURD) 		1711007031NRG23230220230922028 24/02/2023 shivdeen 1711007031WL110576 shivdeen 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 shivdeen STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-031-003/71
(MAHGUAN KHURD) 		1711007031NRG23230220230922029 24/02/2023 mohan 1711007031WL110576 mohan 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 mohan STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-031-003/79
(MAHGUAN KHURD) 		1711007031NRG23230220230922030 24/02/2023 Ramnath 1711007031WL110576 Ramnath 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 Ramnath STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-031-004/101
(MAHGUAN KHURD) 		1711007031NRG23230220230922032 24/02/2023 santosh gound 1711007031WL110576 santosh gound 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 santoshgound STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-031-004/102-A
(MAHGUAN KHURD) 		1711007031NRG23230220230922033 24/02/2023 Chatur gound 1711007031WL110576 Chatur gound 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 Chaturgound STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-031-004/151
(MAHGUAN KHURD) 		1711007031NRG23230220230922034 24/02/2023 SANTOSHRANI URF GEETABAI YADAV 1711007031WL110576 SANTOSHRANI URF GEETABAI YADAV 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 SANTOSHRANIURFGEETABAIYADAV STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-031-004/17-A
(MAHGUAN KHURD) 		1711007031NRG23230220230922035 24/02/2023 ganesh 1711007031WL110576 ganesh 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 ganesh STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-031-006/26
(MAHGUAN KHURD) 		1711007031NRG23230220230922039 24/02/2023 yogesh 1711007031WL110576 yogesh 00415 SBIN0002895 816 816 Processed 25/03/2023 696612369 yogesh STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG23230220230921016 24/02/2023 DURGA PRASAD 1711007042WL110509 DURGA PRASAD 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 DURGAPRASAD STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG23230220230921017 24/02/2023 gango bai 1711007042WL110509 gango bai 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 gangobai ICICI BANK LTD(508534)
123 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG23230220230921018 24/02/2023 MUKESH 1711007042WL110509 MUKESH 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 MUKESH PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-042-001/148-C
(NARGUWA MAL) 		1711007042NRG23230220230921020 24/02/2023 kavita 1711007042WL110509 kavita 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 kavita STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG23230220230921022 24/02/2023 Aasharani 1711007042WL110509 Aasharani 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 Aasharani STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG23230220230921021 24/02/2023 Beni 1711007042WL110509 Beni 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 Beni STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-042-001/17
(NARGUWA MAL) 		1711007042NRG23230220230921023 24/02/2023 hari bai 1711007042WL110509 hari bai 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 haribai STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG23230220230921025 24/02/2023 ANITA 1711007042WL110509 ANITA 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 ANITA STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG23230220230921024 24/02/2023 BALKISHAN GOUND 1711007042WL110509 BALKISHAN GOUND 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 BALKISHANGOUND STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-042-001/59-B
(NARGUWA MAL) 		1711007042NRG23230220230921031 24/02/2023 Syam 1711007042WL110509 Syam 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 Syam MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG23230220230921038 24/02/2023 janakrani 1711007042WL110509 janakrani 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 janakrani STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-042-002/24
(NARGUWA MAL) 		1711007042NRG23230220230921040 24/02/2023 rajkumar 1711007042WL110509 rajkumar 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 rajkumar STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG23230220230921043 24/02/2023 sarojrani 1711007042WL110509 sarojrani 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 sarojrani STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-042-003/60
(NARGUWA MAL) 		1711007042NRG23230220230921091 24/02/2023 mahesh 1711007042WL110513 mahesh 00415 SBIN0002895 3264 3264 Processed 25/03/2023 696612369 mahesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 TENDUKHEDA MP-11-007-042-003/91
(NARGUWA MAL) 		1711007042NRG23230220230921073 24/02/2023 PRABHARANI GOUND 1711007042WL110509 PRABHARANI GOUND 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 PRABHARANIGOUND STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-042-003/92
(NARGUWA MAL) 		1711007042NRG23230220230921074 24/02/2023 PANKHI BAI GOUND 1711007042WL110509 PANKHI BAI GOUND 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 PANKHIBAIGOUND STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-042-004/1
(NARGUWA MAL) 		1711007042NRG23220220230919814 24/02/2023 Javahar 1711007042WL110408 Javahar 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 Javahar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 TENDUKHEDA MP-11-007-042-004/2
(NARGUWA MAL) 		1711007042NRG23220220230919816 24/02/2023 jagendra 1711007042WL110408 jagendra 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 jagendra STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-042-005/117-B
(NARGUWA MAL) 		1711007042NRG23220220230919820 24/02/2023 pratap 1711007042WL110408 pratap 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 pratap STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-042-005/117-B
(NARGUWA MAL) 		1711007042NRG23220220230919821 24/02/2023 shanti 1711007042WL110408 shanti 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 shanti STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-042-005/165
(NARGUWA MAL) 		1711007042NRG23220220230919822 24/02/2023 BUDDH SINGH GOUND 1711007042WL110408 BUDDH SINGH GOUND 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 BUDDHSINGHGOUND STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-042-005/19
(NARGUWA MAL) 		1711007042NRG23220220230919827 24/02/2023 dhan singh 1711007042WL110408 dhan singh 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 dhansingh ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-042-005/21-B
(NARGUWA MAL) 		1711007042NRG23220220230919828 24/02/2023 Bhuri bai 1711007042WL110408 Bhuri bai 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 Bhuribai STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-042-005/30
(NARGUWA MAL) 		1711007042NRG23220220230919829 24/02/2023 umedi 1711007042WL110408 umedi 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 umedi STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-042-005/33
(NARGUWA MAL) 		1711007042NRG23220220230919831 24/02/2023 bhaisab 1711007042WL110408 bhaisab 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 bhaisab STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-042-005/33
(NARGUWA MAL) 		1711007042NRG23220220230919830 24/02/2023 hallai 1711007042WL110408 hallai 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 hallai PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-042-005/337
(NARGUWA MAL) 		1711007042NRG23220220230919833 24/02/2023 MANISHA GOUND 1711007042WL110408 MANISHA GOUND 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 MANISHAGOUND STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-042-005/362
(NARGUWA MAL) 		1711007042NRG23220220230919836 24/02/2023 RADHA 1711007042WL110408 RADHA 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 RADHA STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-042-005/370
(NARGUWA MAL) 		1711007042NRG23220220230919837 24/02/2023 VINOD 1711007042WL110408 VINOD 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 VINOD STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-042-005/379
(NARGUWA MAL) 		1711007042NRG23220220230919838 24/02/2023 NARENDRA 1711007042WL110408 NARENDRA 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 NARENDRA STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-042-005/56
(NARGUWA MAL) 		1711007042NRG23220220230919842 24/02/2023 DHAN SINGH 1711007042WL110408 DHAN SINGH 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 DHANSINGH ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-042-005/62-D
(NARGUWA MAL) 		1711007042NRG23220220230919847 24/02/2023 birsan 1711007042WL110408 birsan 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 birsan STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-042-005/63-A
(NARGUWA MAL) 		1711007042NRG23220220230919849 24/02/2023 babita yadav 1711007042WL110408 babita yadav 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 babitayadav CENTRAL BANK OF INDIA(607115)
154 TENDUKHEDA MP-11-007-042-005/64
(NARGUWA MAL) 		1711007042NRG23220220230919851 24/02/2023 maya rani 1711007042WL110408 maya rani 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 mayarani PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-042-005/84
(NARGUWA MAL) 		1711007042NRG23220220230919857 24/02/2023 rajshri 1711007042WL110408 rajshri 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 rajshri STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-042-005/9-C
(NARGUWA MAL) 		1711007042NRG23220220230919859 24/02/2023 DWARKA 1711007042WL110408 DWARKA 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 DWARKA STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-042-005/98
(NARGUWA MAL) 		1711007042NRG23220220230919861 24/02/2023 KHILAN SINGH 1711007042WL110408 KHILAN SINGH 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 KHILANSINGH STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-043-003/126
(BISNAKHERI) 		1711007043NRG23220220230920727 24/02/2023 malli 1711007043WL110466 malli 00415 SBIN0002895 3060 3060 Processed 25/03/2023 696612369 malli ICICI BANK LTD(508534)
159 TENDUKHEDA MP-11-007-043-003/79-B
(BISNAKHERI) 		1711007043NRG23220220230920728 24/02/2023 govardhan 1711007043WL110466 govardhan 00415 SBIN0002895 612 612 Processed 25/03/2023 696612369 govardhan FINO PAYMENTS BANK LTD(608001)
160 TENDUKHEDA MP-11-007-057-002/12-A
(BAIRAGARH) 		1711007057NRG23220220230920863 24/02/2023 bhaggo bai 1711007057WL110480 bhaggo bai 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 bhaggobai FINO PAYMENTS BANK LTD(608001)
161 TENDUKHEDA MP-11-007-057-002/24-B
(BAIRAGARH) 		1711007057NRG23220220230920883 24/02/2023 kranti bai 1711007057WL110480 kranti bai 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 krantibai FINO PAYMENTS BANK LTD(608001)
162 TENDUKHEDA MP-11-007-057-002/55
(BAIRAGARH) 		1711007057NRG23220220230920911 24/02/2023 sadhna gound 1711007057WL110480 sadhna gound 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 sadhnagound FINO PAYMENTS BANK LTD(608001)
163 TENDUKHEDA MP-11-007-057-003/130-C
(BAIRAGARH) 		1711007057NRG23220220230920937 24/02/2023 Beni singh 1711007057WL110480 Beni singh 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 Benisingh STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-057-003/162-C
(BAIRAGARH) 		1711007057NRG23220220230920843 24/02/2023 deependra lodhi 1711007057WL110479 deependra lodhi 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 deependralodhi STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-064-001/170
(BELDHANA) 		1711007064NRG23220220230920069 24/02/2023 RAMKISHAN 1711007064WL110424 RAMKISHAN 00415 SBIN0002895 3060 3060 Processed 25/03/2023 696612369 RAMKISHAN ICICI BANK LTD(508534)
166 TENDUKHEDA MP-11-007-064-003/108
(BELDHANA) 		1711007064NRG23220220230920065 24/02/2023 RAMCHARAN 1711007064WL110423 RAMCHARAN 00415 SBIN0002895 3060 3060 Processed 25/03/2023 696612369 RAMCHARAN STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-065-002/187
(DAROLI) 		1711007065NRG23220220230920696 24/02/2023 Latori 1711007065WL110462 Latori 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 Latori PUNJAB NATIONAL BANK(508568)
168 TENDUKHEDA MP-11-007-065-002/190-A
(DAROLI) 		1711007065NRG23220220230920699 24/02/2023 girja 1711007065WL110462 girja 00415 SBIN0002895 1224 1224 Processed 25/03/2023 696612369 girja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88740 88740
169 TENDUKHEDA MP-11-007-001-002/191
(SAILWADAMAL) 		1711007001NRG23120220230907950 24/02/2023 halle 1711007001WL108995 halle 00415 SBIN0009736 1224 1224 Processed 25/03/2023 696612369 halle STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-051-004/111-B
(CHHIRKONA) 		1711007051NRG23230220230921350 24/02/2023 Prem bai 1711007051WL110527 Prem bai 00415 SBIN0009736 1224 1224 Processed 25/03/2023 696612369 Prembai MADHYANCHAL GRAMIN BANK(607232)
171 TENDUKHEDA MP-11-007-051-004/15-D
(CHHIRKONA) 		1711007051NRG23230220230921353 24/02/2023 Bhagwan singh 1711007051WL110527 Bhagwan singh 00415 SBIN0009736 1224 1224 Processed 25/03/2023 696612369 Bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
172 TENDUKHEDA MP-11-007-051-004/15-D
(CHHIRKONA) 		1711007051NRG23230220230921354 24/02/2023 Gomti bai 1711007051WL110527 Gomti bai 00415 SBIN0009736 1224 1224 Processed 25/03/2023 696612369 Gomtibai ICICI BANK LTD(508534)
173 TENDUKHEDA MP-11-007-051-004/93-D
(CHHIRKONA) 		1711007051NRG23230220230921364 24/02/2023 VEDPAL SINGH LODHI 1711007051WL110527 VEDPAL SINGH LODHI 00415 SBIN0009736 1224 1224 Processed 25/03/2023 696612369 VEDPALSINGHLODHI STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-057-002/37-C
(BAIRAGARH) 		1711007057NRG23220220230920892 24/02/2023 KEERAT 1711007057WL110480 KEERAT 00415 SBIN0009736 1224 1224 Processed 25/03/2023 696612369 KEERAT FINO PAYMENTS BANK LTD(608001)
175 TENDUKHEDA MP-11-007-057-003/165-A
(BAIRAGARH) 		1711007057NRG23220220230920844 24/02/2023 indrpal singh 1711007057WL110479 indrpal singh 00415 SBIN0009736 1224 1224 Processed 25/03/2023 696612369 indrpalsingh CENTRAL BANK OF INDIA(607115)
176 TENDUKHEDA MP-11-007-057-003/80-A
(BAIRAGARH) 		1711007057NRG23220220230920950 24/02/2023 aarti bai 1711007057WL110480 aarti bai 00415 SBIN0009736 1224 1224 Processed 25/03/2023 696612369 aartibai STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-064-001/130
(BELDHANA) 		1711007064NRG23220220230920641 24/02/2023 LILABAI 1711007064WL110456 LILABAI 00415 SBIN0009736 1020 1020 Processed 25/03/2023 696612369 LILABAI STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-064-001/130
(BELDHANA) 		1711007064NRG23220220230920640 24/02/2023 MITHAI LAL 1711007064WL110456 MITHAI LAL 00415 SBIN0009736 1020 1020 Processed 25/03/2023 696612369 MITHAILAL STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-064-001/15-B
(BELDHANA) 		1711007064NRG23220220230920643 24/02/2023 RAMKUMAR 1711007064WL110456 RAMKUMAR 00415 SBIN0009736 1020 1020 Processed 25/03/2023 696612369 RAMKUMAR STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-064-001/466
(BELDHANA) 		1711007064NRG23220220230920064 24/02/2023 tehlu 1711007064WL110423 tehlu 00415 SBIN0009736 3060 3060 Processed 25/03/2023 696612369 tehlu STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG23220220230920665 24/02/2023 ammi 1711007064WL110456 ammi 00415 SBIN0009736 1020 1020 Processed 25/03/2023 696612369 ammi PUNJAB NATIONAL BANK(508568)
182 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG23220220230920666 24/02/2023 Reena 1711007064WL110456 Reena 00415 SBIN0009736 1020 1020 Processed 25/03/2023 696612369 Reena MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-064-003/197-C
(BELDHANA) 		1711007064NRG23220220230920067 24/02/2023 Jitrndra 1711007064WL110423 Jitrndra 00415 SBIN0009736 3060 3060 Processed 25/03/2023 696612369 Jitrndra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 TENDUKHEDA MP-11-007-064-003/46
(BELDHANA) 		1711007064NRG23220220230920071 24/02/2023 Mahrani 1711007064WL110424 Mahrani 00415 SBIN0009736 3060 3060 Processed 25/03/2023 696612369 Mahrani STATE BANK OF INDIA(508548)
SubTotal 24072 24072
185 TENDUKHEDA MP-11-007-004-002/321-A
(SAMDAI) 		1711007004NRG23230220230922012 24/02/2023 DOLAT SINGH GOUND 1711007004WL110571 DOLAT SINGH GOUND 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 696612369 DOLATSINGHGOUND STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-004-002/321-B
(SAMDAI) 		1711007004NRG23230220230922013 24/02/2023 SANJAY SINGH GOUND 1711007004WL110571 SANJAY SINGH GOUND 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 696612369 SANJAYSINGHGOUND STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-016-003/339-A
(BAMANODA) 		1711007016NRG23240220230922573 24/02/2023 RAJENDRA 1711007016WL110609 RAJENDRA 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 696612369 RAJENDRA FINO PAYMENTS BANK LTD(608001)
188 TENDUKHEDA MP-11-007-016-003/403
(BAMANODA) 		1711007016NRG23240220230922580 24/02/2023 RAMP RASAD GOUND 1711007016WL110609 RAMP RASAD GOUND 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 696612369 RAMPRASADGOUND FINO PAYMENTS BANK LTD(608001)
189 TENDUKHEDA MP-11-007-031-003/80-A
(MAHGUAN KHURD) 		1711007031NRG23230220230922031 24/02/2023 HALLE YADAV 1711007031WL110576 HALLE YADAV 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 696612369 HALLEYADAV STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-042-001/113
(NARGUWA MAL) 		1711007042NRG23230220230921011 24/02/2023 manisha 1711007042WL110509 manisha 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 manisha ICICI BANK LTD(508534)
191 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG23230220230921013 24/02/2023 jayrani 1711007042WL110509 jayrani 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 jayrani CENTRAL BANK OF INDIA(607115)
192 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG23230220230921012 24/02/2023 Sukhdash 1711007042WL110509 Sukhdash 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Sukhdash MADHYANCHAL GRAMIN BANK(607232)
193 TENDUKHEDA MP-11-007-042-001/66
(NARGUWA MAL) 		1711007042NRG23230220230921087 24/02/2023 CHINRONJA BAI 1711007042WL110511 CHINRONJA BAI 00602 SBIN0RRMBGB 3264 3264 Processed 25/03/2023 696612369 CHINRONJABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
194 TENDUKHEDA MP-11-007-042-001/66-A
(NARGUWA MAL) 		1711007042NRG23230220230921088 24/02/2023 malti 1711007042WL110511 malti 00602 SBIN0RRMBGB 3264 3264 Processed 25/03/2023 696612369 malti CENTRAL BANK OF INDIA(607115)
195 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG23230220230921036 24/02/2023 Sumanrani 1711007042WL110509 Sumanrani 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Sumanrani ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG23230220230921045 24/02/2023 Mahrani 1711007042WL110509 Mahrani 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Mahrani STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG23230220230921048 24/02/2023 SHOBHA RANI 1711007042WL110509 SHOBHA RANI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 SHOBHARANI STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG23230220230921050 24/02/2023 Santoshrani 1711007042WL110509 Santoshrani 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Santoshrani ICICI BANK LTD(508534)
199 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG23230220230921052 24/02/2023 SAMPAT BAI 1711007042WL110509 SAMPAT BAI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 SAMPATBAI STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-042-002/58-B
(NARGUWA MAL) 		1711007042NRG23230220230921053 24/02/2023 virendra 1711007042WL110509 virendra 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 virendra MADHYANCHAL GRAMIN BANK(607232)
201 TENDUKHEDA MP-11-007-042-003/154
(NARGUWA MAL) 		1711007042NRG23230220230921054 24/02/2023 Kallo Bai 1711007042WL110509 Kallo Bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 KalloBai PUNJAB NATIONAL BANK(508568)
202 TENDUKHEDA MP-11-007-042-003/156
(NARGUWA MAL) 		1711007042NRG23230220230921055 24/02/2023 Bharti Bai 1711007042WL110509 Bharti Bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 BhartiBai STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-042-003/158
(NARGUWA MAL) 		1711007042NRG23230220230921056 24/02/2023 Rekha 1711007042WL110509 Rekha 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Rekha STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-042-003/160
(NARGUWA MAL) 		1711007042NRG23230220230921057 24/02/2023 Laxmi Bai 1711007042WL110509 Laxmi Bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 LaxmiBai STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-042-003/161
(NARGUWA MAL) 		1711007042NRG23230220230921058 24/02/2023 Rakhe Bai Gound 1711007042WL110509 Rakhe Bai Gound 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 RakheBaiGound STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-042-003/162
(NARGUWA MAL) 		1711007042NRG23230220230921059 24/02/2023 Urmila 1711007042WL110509 Urmila 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Urmila STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-042-003/164
(NARGUWA MAL) 		1711007042NRG23230220230921060 24/02/2023 Rashmi Gound 1711007042WL110509 Rashmi Gound 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 RashmiGound INDIA POST PAYMENTS BANK LIMITED(508528)
208 TENDUKHEDA MP-11-007-042-003/171
(NARGUWA MAL) 		1711007042NRG23230220230921061 24/02/2023 Rajni Thakur 1711007042WL110509 Rajni Thakur 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 RajniThakur STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-042-003/26
(NARGUWA MAL) 		1711007042NRG23230220230921063 24/02/2023 neelu 1711007042WL110509 neelu 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 neelu PUNJAB NATIONAL BANK(508568)
210 TENDUKHEDA MP-11-007-042-003/26
(NARGUWA MAL) 		1711007042NRG23230220230921062 24/02/2023 Rakhilal 1711007042WL110509 Rakhilal 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Rakhilal PUNJAB NATIONAL BANK(508568)
211 TENDUKHEDA MP-11-007-042-003/26
(NARGUWA MAL) 		1711007042NRG23230220230921064 24/02/2023 umarani 1711007042WL110509 umarani 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 umarani STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-042-003/63-B
(NARGUWA MAL) 		1711007042NRG23230220230921065 24/02/2023 mohan 1711007042WL110509 mohan 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 mohan STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-042-003/63-B
(NARGUWA MAL) 		1711007042NRG23230220230921066 24/02/2023 sarojrani 1711007042WL110509 sarojrani 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 sarojrani STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-042-003/63-C
(NARGUWA MAL) 		1711007042NRG23230220230921067 24/02/2023 shulochana 1711007042WL110509 shulochana 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 shulochana STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-042-003/82
(NARGUWA MAL) 		1711007042NRG23230220230921069 24/02/2023 badi bahu 1711007042WL110509 badi bahu 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 badibahu STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-042-003/82
(NARGUWA MAL) 		1711007042NRG23230220230921068 24/02/2023 teji 1711007042WL110509 teji 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 teji ICICI BANK LTD(508534)
217 TENDUKHEDA MP-11-007-042-003/83-A
(NARGUWA MAL) 		1711007042NRG23230220230921070 24/02/2023 bhikam 1711007042WL110509 bhikam 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 bhikam STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-042-003/83-A
(NARGUWA MAL) 		1711007042NRG23230220230921071 24/02/2023 seema 1711007042WL110509 seema 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 seema STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-042-003/85-B
(NARGUWA MAL) 		1711007042NRG23230220230921072 24/02/2023 SUHAGRANI 1711007042WL110509 SUHAGRANI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 SUHAGRANI STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-042-004/2
(NARGUWA MAL) 		1711007042NRG23220220230919815 24/02/2023 Devendra 1711007042WL110408 Devendra 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Devendra STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-042-005/100
(NARGUWA MAL) 		1711007042NRG23220220230919817 24/02/2023 SHYAMLAL 1711007042WL110408 SHYAMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 SHYAMLAL ICICI BANK LTD(508534)
222 TENDUKHEDA MP-11-007-042-005/13
(NARGUWA MAL) 		1711007042NRG23230220230921075 24/02/2023 Heera singh 1711007042WL110509 Heera singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Heerasingh STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-042-005/18
(NARGUWA MAL) 		1711007042NRG23220220230919826 24/02/2023 sandhya 1711007042WL110408 sandhya 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 sandhya STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-042-005/34-B
(NARGUWA MAL) 		1711007042NRG23220220230919835 24/02/2023 KALUSINGH 1711007042WL110408 KALUSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 KALUSINGH MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-042-005/422
(NARGUWA MAL) 		1711007042NRG23230220230921077 24/02/2023 Neetu Gound 1711007042WL110509 Neetu Gound 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 NeetuGound STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-042-005/427
(NARGUWA MAL) 		1711007042NRG23230220230921078 24/02/2023 Manisha Gound 1711007042WL110509 Manisha Gound 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 ManishaGound PUNJAB NATIONAL BANK(508568)
227 TENDUKHEDA MP-11-007-042-005/433
(NARGUWA MAL) 		1711007042NRG23230220230921079 24/02/2023 Laxmi Bai 1711007042WL110509 Laxmi Bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 LaxmiBai STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-042-005/437
(NARGUWA MAL) 		1711007042NRG23230220230921080 24/02/2023 Ganesh Gound 1711007042WL110509 Ganesh Gound 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 GaneshGound CENTRAL BANK OF INDIA(607115)
229 TENDUKHEDA MP-11-007-042-005/447
(NARGUWA MAL) 		1711007042NRG23230220230921081 24/02/2023 Imat Singh Gound 1711007042WL110509 Imat Singh Gound 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 ImatSinghGound STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-042-005/451
(NARGUWA MAL) 		1711007042NRG23230220230921082 24/02/2023 Hemraj 1711007042WL110509 Hemraj 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
231 TENDUKHEDA MP-11-007-042-005/457
(NARGUWA MAL) 		1711007042NRG23230220230921083 24/02/2023 Jay Rani 1711007042WL110509 Jay Rani 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 JayRani STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-042-005/459
(NARGUWA MAL) 		1711007042NRG23230220230921084 24/02/2023 Anjna 1711007042WL110509 Anjna 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Anjna STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-042-005/467
(NARGUWA MAL) 		1711007042NRG23230220230921085 24/02/2023 Sadhana 1711007042WL110509 Sadhana 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Sadhana STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-042-005/5
(NARGUWA MAL) 		1711007042NRG23220220230919841 24/02/2023 VIDYA RANI 1711007042WL110408 VIDYA RANI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 VIDYARANI STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-042-005/56
(NARGUWA MAL) 		1711007042NRG23220220230919843 24/02/2023 Kamal Rani Gound 1711007042WL110408 Kamal Rani Gound 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 KamalRaniGound STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-042-005/62
(NARGUWA MAL) 		1711007042NRG23220220230919846 24/02/2023 munni bai 1711007042WL110408 munni bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 munnibai STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-042-005/72
(NARGUWA MAL) 		1711007042NRG23220220230919852 24/02/2023 Baliram 1711007042WL110408 Baliram 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Baliram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
238 TENDUKHEDA MP-11-007-042-005/72
(NARGUWA MAL) 		1711007042NRG23220220230919853 24/02/2023 Sitabai 1711007042WL110408 Sitabai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Sitabai STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-042-005/76
(NARGUWA MAL) 		1711007042NRG23220220230919855 24/02/2023 Rajrani 1711007042WL110408 Rajrani 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Rajrani ICICI BANK LTD(508534)
240 TENDUKHEDA MP-11-007-042-005/95
(NARGUWA MAL) 		1711007042NRG23220220230919860 24/02/2023 Lalsingh 1711007042WL110408 Lalsingh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Lalsingh STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-042-005/99
(NARGUWA MAL) 		1711007042NRG23220220230919862 24/02/2023 CHAMMUN SINGH 1711007042WL110408 CHAMMUN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 CHAMMUNSINGH ICICI BANK LTD(508534)
242 TENDUKHEDA MP-11-007-045-002/703
(JHALON) 		1711007045NRG23230220230921535 24/02/2023 varsha 1711007045WL110552 varsha 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 696612369 varsha STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-051-004/114-A
(CHHIRKONA) 		1711007051NRG23230220230921351 24/02/2023 Lochansingh 1711007051WL110527 Lochansingh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Lochansingh MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-051-004/115
(CHHIRKONA) 		1711007051NRG23230220230921352 24/02/2023 kera Bai 1711007051WL110527 kera Bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 keraBai CENTRAL BANK OF INDIA(607115)
245 TENDUKHEDA MP-11-007-051-004/31-A
(CHHIRKONA) 		1711007051NRG23230220230921355 24/02/2023 HARI BAI 1711007051WL110527 HARI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 HARIBAI ICICI BANK LTD(508534)
246 TENDUKHEDA MP-11-007-051-004/56-A
(CHHIRKONA) 		1711007051NRG23230220230921356 24/02/2023 KALYAN SINGH 1711007051WL110527 KALYAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 KALYANSINGH PUNJAB NATIONAL BANK(508568)
247 TENDUKHEDA MP-11-007-051-004/63-C
(CHHIRKONA) 		1711007051NRG23230220230921357 24/02/2023 Mukesh singh 1711007051WL110527 Mukesh singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Mukeshsingh MADHYANCHAL GRAMIN BANK(607232)
248 TENDUKHEDA MP-11-007-051-004/78-C
(CHHIRKONA) 		1711007051NRG23230220230921359 24/02/2023 ANIL SINGH 1711007051WL110527 ANIL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 ANILSINGH STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-051-004/79-B
(CHHIRKONA) 		1711007051NRG23230220230921361 24/02/2023 PINKI BAI 1711007051WL110527 PINKI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 PINKIBAI STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-051-004/91-C
(CHHIRKONA) 		1711007051NRG23230220230921362 24/02/2023 NARENDRA 1711007051WL110527 NARENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
251 TENDUKHEDA MP-11-007-051-004/91-C
(CHHIRKONA) 		1711007051NRG23230220230921363 24/02/2023 rekha 1711007051WL110527 rekha 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
252 TENDUKHEDA MP-11-007-057-002/126-C
(BAIRAGARH) 		1711007057NRG23220220230920870 24/02/2023 PRABHA BAI 1711007057WL110480 PRABHA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 PRABHABAI FINO PAYMENTS BANK LTD(608001)
253 TENDUKHEDA MP-11-007-057-002/22-B
(BAIRAGARH) 		1711007057NRG23220220230920879 24/02/2023 mahesh sing 1711007057WL110480 mahesh sing 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 maheshsing FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-057-002/41-B
(BAIRAGARH) 		1711007057NRG23220220230920896 24/02/2023 GENDA 1711007057WL110480 GENDA 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 GENDA FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-057-002/59-B
(BAIRAGARH) 		1711007057NRG23220220230920917 24/02/2023 ramsaki 1711007057WL110480 ramsaki 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 ramsaki FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-064-001/157-C
(BELDHANA) 		1711007064NRG23220220230920646 24/02/2023 shantosh 1711007064WL110456 shantosh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 696612369 shantosh FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-065-002/146
(DAROLI) 		1711007065NRG23220220230920692 24/02/2023 savita rani gound 1711007065WL110462 savita rani gound 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 savitaranigound PUNJAB NATIONAL BANK(508568)
258 TENDUKHEDA MP-11-007-065-002/38
(DAROLI) 		1711007065NRG23220220230920708 24/02/2023 Bhaiya lal sen 1711007065WL110462 Bhaiya lal sen 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696612369 Bhaiyalalsen ICICI BANK LTD(508534)
SubTotal 94452 94452
259 TENDUKHEDA MP-11-007-016-001/14
(BAMANODA) 		1711007016NRG23240220230922566 24/02/2023 Shahabsingh 1711007016WL110609 Shahabsingh 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 Shahabsingh FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-016-003/109-B
(BAMANODA) 		1711007016NRG23240220230922567 24/02/2023 Ramesh Yadav 1711007016WL110609 Ramesh Yadav 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 RameshYadav FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-016-003/111-A
(BAMANODA) 		1711007016NRG23240220230922568 24/02/2023 Bharti Bai 1711007016WL110609 Bharti Bai 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 BhartiBai FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-016-003/156
(BAMANODA) 		1711007016NRG23240220230922570 24/02/2023 Maya Bai 1711007016WL110609 Maya Bai 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 MayaBai FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-016-003/156-A
(BAMANODA) 		1711007016NRG23240220230922571 24/02/2023 Shivprasad Yadav 1711007016WL110609 Shivprasad Yadav 00688 FINO0001001 816 816 Processed 25/03/2023 696612369 ShivprasadYadav FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-016-003/351-A
(BAMANODA) 		1711007016NRG23240220230922575 24/02/2023 Brajesh Yadav 1711007016WL110609 Brajesh Yadav 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-016-003/351-B
(BAMANODA) 		1711007016NRG23240220230922576 24/02/2023 Janki Yadav 1711007016WL110609 Janki Yadav 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 JankiYadav FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-016-003/352-A
(BAMANODA) 		1711007016NRG23240220230922577 24/02/2023 Naresh Yadav 1711007016WL110609 Naresh Yadav 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 NareshYadav FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-016-003/371-A
(BAMANODA) 		1711007016NRG23240220230922578 24/02/2023 Natthu Singh Gound 1711007016WL110609 Natthu Singh Gound 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 NatthuSinghGound FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-016-003/398-C
(BAMANODA) 		1711007016NRG23240220230922579 24/02/2023 Khetsingh Gound 1711007016WL110609 Khetsingh Gound 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 KhetsinghGound FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-016-003/432-B
(BAMANODA) 		1711007016NRG23240220230922583 24/02/2023 Dharmendra Yadav 1711007016WL110609 Dharmendra Yadav 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-016-003/602-A
(BAMANODA) 		1711007016NRG23240220230922586 24/02/2023 Ramnaresh Gound 1711007016WL110609 Ramnaresh Gound 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 RamnareshGound FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-016-003/602-B
(BAMANODA) 		1711007016NRG23240220230922587 24/02/2023 Neha Gound 1711007016WL110609 Neha Gound 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 NehaGound FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-016-003/602-C
(BAMANODA) 		1711007016NRG23240220230922588 24/02/2023 Durga Bai Gound 1711007016WL110609 Durga Bai Gound 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 DurgaBaiGound FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-016-003/602-D
(BAMANODA) 		1711007016NRG23240220230922589 24/02/2023 Santu Gound 1711007016WL110609 Santu Gound 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 SantuGound FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-016-003/603
(BAMANODA) 		1711007016NRG23240220230922590 24/02/2023 Bhagwati Bai Gound 1711007016WL110609 Bhagwati Bai Gound 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 BhagwatiBaiGound FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-016-003/603-A
(BAMANODA) 		1711007016NRG23240220230922591 24/02/2023 Rajni Bai Gound 1711007016WL110609 Rajni Bai Gound 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 RajniBaiGound FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-016-003/603-C
(BAMANODA) 		1711007016NRG23240220230922592 24/02/2023 Naresh gound 1711007016WL110609 Naresh gound 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 Nareshgound STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-016-003/603-D
(BAMANODA) 		1711007016NRG23240220230922593 24/02/2023 Saroj Rani 1711007016WL110609 Saroj Rani 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 SarojRani PUNJAB NATIONAL BANK(508568)
278 TENDUKHEDA MP-11-007-016-004/6-A
(BAMANODA) 		1711007016NRG23240220230922596 24/02/2023 Halke bhai 1711007016WL110609 Halke bhai 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 Halkebhai FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-016-005/592-A
(BAMANODA) 		1711007016NRG23240220230922599 24/02/2023 Kranti Gound 1711007016WL110609 Kranti Gound 00688 FINO0001001 1020 1020 Processed 25/03/2023 696612369 KrantiGound FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-057-003/98-B
(BAIRAGARH) 		1711007057NRG23220220230920951 24/02/2023 Ravina GOUND 1711007057WL110480 Ravina GOUND 00688 FINO0001001 1224 1224 Processed 25/03/2023 696612369 RavinaGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 22440 22440
281 TENDUKHEDA MP-11-007-004-002/343
(SAMDAI) 		1711007004NRG23230220230922014 24/02/2023 PAPPU 1711007004WL110571 PAPPU 00688 FINO0001446 816 816 Processed 25/03/2023 696612369 PAPPU FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-016-003/343-A
(BAMANODA) 		1711007016NRG23240220230922574 24/02/2023 GOTI 1711007016WL110609 GOTI 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 GOTI FINO PAYMENTS BANK LTD(608001)
283 TENDUKHEDA MP-11-007-016-003/56-C
(BAMANODA) 		1711007016NRG23240220230922584 24/02/2023 SEEMA 1711007016WL110609 SEEMA 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 SEEMA FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-016-003/60-B
(BAMANODA) 		1711007016NRG23240220230922585 24/02/2023 MAMATA 1711007016WL110609 MAMATA 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 MAMATA PUNJAB NATIONAL BANK(508568)
285 TENDUKHEDA MP-11-007-016-003/86-A
(BAMANODA) 		1711007016NRG23240220230922594 24/02/2023 MAHENDRA 1711007016WL110609 MAHENDRA 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 MAHENDRA FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-016-004/95-B
(BAMANODA) 		1711007016NRG23240220230922597 24/02/2023 RASHMI 1711007016WL110609 RASHMI 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 RASHMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
287 TENDUKHEDA MP-11-007-016-005/114-A
(BAMANODA) 		1711007016NRG23130220230908757 24/02/2023 jeevan 1711007016WL109149 jeevan 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 jeevan STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-016-005/114-A
(BAMANODA) 		1711007016NRG23130220230908758 24/02/2023 sumantra 1711007016WL109149 sumantra 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 sumantra STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-016-005/585-C
(BAMANODA) 		1711007016NRG23240220230922598 24/02/2023 Ajay sahu 1711007016WL110609 Ajay sahu 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 Ajaysahu FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-057-002/102-B
(BAIRAGARH) 		1711007057NRG23220220230920853 24/02/2023 PRITI BAI 1711007057WL110480 PRITI BAI 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 PRITIBAI FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-057-002/109
(BAIRAGARH) 		1711007057NRG23220220230920856 24/02/2023 ramkishan 1711007057WL110480 ramkishan 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 ramkishan FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-057-002/115-B
(BAIRAGARH) 		1711007057NRG23220220230920860 24/02/2023 Seetabai 1711007057WL110480 Seetabai 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 Seetabai FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-057-002/119-C
(BAIRAGARH) 		1711007057NRG23220220230920861 24/02/2023 RAKESH GOUND 1711007057WL110480 RAKESH GOUND 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 RAKESHGOUND FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-057-002/12-B
(BAIRAGARH) 		1711007057NRG23220220230920864 24/02/2023 BRAJESH 1711007057WL110480 BRAJESH 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 BRAJESH FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-057-002/122-A
(BAIRAGARH) 		1711007057NRG23220220230920865 24/02/2023 veerendra singh 1711007057WL110480 veerendra singh 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 veerendrasingh FINO PAYMENTS BANK LTD(608001)
296 TENDUKHEDA MP-11-007-057-002/124-B
(BAIRAGARH) 		1711007057NRG23220220230920866 24/02/2023 MAMTA 1711007057WL110480 MAMTA 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 MAMTA FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-057-002/124-D
(BAIRAGARH) 		1711007057NRG23220220230920867 24/02/2023 AAKASH YADAV 1711007057WL110480 AAKASH YADAV 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 AAKASHYADAV FINO PAYMENTS BANK LTD(608001)
298 TENDUKHEDA MP-11-007-057-002/125
(BAIRAGARH) 		1711007057NRG23220220230920868 24/02/2023 MUNNA 1711007057WL110480 MUNNA 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 MUNNA FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-057-002/125-C
(BAIRAGARH) 		1711007057NRG23220220230920869 24/02/2023 jayanti ahirvar 1711007057WL110480 jayanti ahirvar 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 jayantiahirvar FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-057-002/16
(BAIRAGARH) 		1711007057NRG23220220230920874 24/02/2023 HARI SINGH 1711007057WL110480 HARI SINGH 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 HARISINGH FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-057-002/16-A
(BAIRAGARH) 		1711007057NRG23220220230920875 24/02/2023 SURESH SINGH 1711007057WL110480 SURESH SINGH 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 SURESHSINGH STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-057-002/16-B
(BAIRAGARH) 		1711007057NRG23220220230920876 24/02/2023 DASRATH SINGH 1711007057WL110480 DASRATH SINGH 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 DASRATHSINGH FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-057-002/17-A
(BAIRAGARH) 		1711007057NRG23220220230920877 24/02/2023 RADHA BAI 1711007057WL110480 RADHA BAI 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 RADHABAI FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-057-002/17-B
(BAIRAGARH) 		1711007057NRG23220220230920878 24/02/2023 LOKENDRA SINGH 1711007057WL110480 LOKENDRA SINGH 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-057-002/23-C
(BAIRAGARH) 		1711007057NRG23220220230920881 24/02/2023 sachin gound 1711007057WL110480 sachin gound 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 sachingound FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-057-002/28-C
(BAIRAGARH) 		1711007057NRG23220220230920884 24/02/2023 ROHIT GOUND 1711007057WL110480 ROHIT GOUND 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 ROHITGOUND FINO PAYMENTS BANK LTD(608001)
307 TENDUKHEDA MP-11-007-057-002/30-C
(BAIRAGARH) 		1711007057NRG23220220230920885 24/02/2023 SUMAT GOUND 1711007057WL110480 SUMAT GOUND 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 SUMATGOUND FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-057-002/30-D
(BAIRAGARH) 		1711007057NRG23220220230920886 24/02/2023 AMIT 1711007057WL110480 AMIT 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 AMIT FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-057-002/32-C
(BAIRAGARH) 		1711007057NRG23220220230920887 24/02/2023 kapuri bai 1711007057WL110480 kapuri bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 kapuribai FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-057-002/34-A
(BAIRAGARH) 		1711007057NRG23220220230920888 24/02/2023 SURESH CHAKVARTI 1711007057WL110480 SURESH CHAKVARTI 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 SURESHCHAKVARTI FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-057-002/37-A
(BAIRAGARH) 		1711007057NRG23220220230920891 24/02/2023 RAHUL CHAKRAVARTI 1711007057WL110480 RAHUL CHAKRAVARTI 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 RAHULCHAKRAVARTI FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-057-002/38-D
(BAIRAGARH) 		1711007057NRG23220220230920893 24/02/2023 NANDANI 1711007057WL110480 NANDANI 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 NANDANI FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-057-002/40-B
(BAIRAGARH) 		1711007057NRG23220220230920895 24/02/2023 kallo bai 1711007057WL110480 kallo bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 kallobai FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-057-002/42-A
(BAIRAGARH) 		1711007057NRG23220220230920897 24/02/2023 ROSHNI BASOR 1711007057WL110480 ROSHNI BASOR 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 ROSHNIBASOR FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-057-002/46-C
(BAIRAGARH) 		1711007057NRG23220220230920903 24/02/2023 Krishna bai 1711007057WL110480 Krishna bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 Krishnabai FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-057-002/48-D
(BAIRAGARH) 		1711007057NRG23220220230920904 24/02/2023 Maneesha gound 1711007057WL110480 Maneesha gound 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 Maneeshagound FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-057-002/53
(BAIRAGARH) 		1711007057NRG23220220230920907 24/02/2023 HAKAM SING 1711007057WL110480 HAKAM SING 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 HAKAMSING FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-057-002/53-C
(BAIRAGARH) 		1711007057NRG23220220230920908 24/02/2023 Sone LAL 1711007057WL110480 Sone LAL 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 SoneLAL FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-057-002/53-D
(BAIRAGARH) 		1711007057NRG23220220230920909 24/02/2023 JAHAR RAIKVAR 1711007057WL110480 JAHAR RAIKVAR 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 JAHARRAIKVAR FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-057-002/57
(BAIRAGARH) 		1711007057NRG23220220230920912 24/02/2023 radha 1711007057WL110480 radha 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 radha STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-057-002/57-C
(BAIRAGARH) 		1711007057NRG23220220230920913 24/02/2023 PRAMOD GOUND 1711007057WL110480 PRAMOD GOUND 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 PRAMODGOUND FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-057-002/58-A
(BAIRAGARH) 		1711007057NRG23220220230920915 24/02/2023 ANNU BAI 1711007057WL110480 ANNU BAI 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 ANNUBAI FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-057-002/59
(BAIRAGARH) 		1711007057NRG23220220230920916 24/02/2023 AASHARANI GOOND 1711007057WL110480 AASHARANI GOOND 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 AASHARANIGOOND FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-057-002/60-A
(BAIRAGARH) 		1711007057NRG23220220230920918 24/02/2023 suneel basor 1711007057WL110480 suneel basor 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 suneelbasor FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-057-002/65
(BAIRAGARH) 		1711007057NRG23220220230920920 24/02/2023 JAYSINGH 1711007057WL110480 JAYSINGH 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 JAYSINGH FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-057-002/66-A
(BAIRAGARH) 		1711007057NRG23220220230920921 24/02/2023 aakash basor 1711007057WL110480 aakash basor 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 aakashbasor FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-057-002/77-A
(BAIRAGARH) 		1711007057NRG23220220230920923 24/02/2023 ANJANA BAI 1711007057WL110480 ANJANA BAI 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 ANJANABAI FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-057-002/79-B
(BAIRAGARH) 		1711007057NRG23220220230920927 24/02/2023 SANJAY LAL 1711007057WL110480 SANJAY LAL 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 SANJAYLAL FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-057-002/79-C
(BAIRAGARH) 		1711007057NRG23220220230920928 24/02/2023 varsha 1711007057WL110480 varsha 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 varsha FINO PAYMENTS BANK LTD(608001)
330 TENDUKHEDA MP-11-007-057-002/79-D
(BAIRAGARH) 		1711007057NRG23220220230920929 24/02/2023 BHEEKAM 1711007057WL110480 BHEEKAM 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 BHEEKAM FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-057-002/8-A
(BAIRAGARH) 		1711007057NRG23220220230920930 24/02/2023 raveendra 1711007057WL110480 raveendra 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 raveendra FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-057-002/83-A
(BAIRAGARH) 		1711007057NRG23220220230920934 24/02/2023 SURESH 1711007057WL110480 SURESH 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 SURESH FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-057-002/83-D
(BAIRAGARH) 		1711007057NRG23220220230920935 24/02/2023 PARVATI 1711007057WL110480 PARVATI 00688 FINO0001446 1224 1224 Processed 25/03/2023 696612369 PARVATI FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-064-001/12-A
(BELDHANA) 		1711007064NRG23220220230920637 24/02/2023 devi singh 1711007064WL110456 devi singh 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 devisingh FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-064-001/12-A
(BELDHANA) 		1711007064NRG23220220230920638 24/02/2023 ruprani 1711007064WL110456 ruprani 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 ruprani STATE BANK OF INDIA(508548)
336 TENDUKHEDA MP-11-007-064-001/12-B
(BELDHANA) 		1711007064NRG23220220230920639 24/02/2023 sunil 1711007064WL110456 sunil 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 sunil FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-064-001/14-A
(BELDHANA) 		1711007064NRG23220220230920642 24/02/2023 vimal 1711007064WL110456 vimal 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 vimal FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-064-001/15-C
(BELDHANA) 		1711007064NRG23220220230920645 24/02/2023 bharti 1711007064WL110456 bharti 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 bharti STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-064-001/15-C
(BELDHANA) 		1711007064NRG23220220230920644 24/02/2023 suraj 1711007064WL110456 suraj 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 suraj FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-064-001/16-A
(BELDHANA) 		1711007064NRG23220220230920647 24/02/2023 Parwati 1711007064WL110456 Parwati 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 Parwati FINO PAYMENTS BANK LTD(608001)
341 TENDUKHEDA MP-11-007-064-001/16-B
(BELDHANA) 		1711007064NRG23220220230920648 24/02/2023 Ankit 1711007064WL110456 Ankit 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 Ankit FINO PAYMENTS BANK LTD(608001)
342 TENDUKHEDA MP-11-007-064-001/166
(BELDHANA) 		1711007064NRG23220220230920063 24/02/2023 Dhansingh 1711007064WL110423 Dhansingh 00688 FINO0001446 3060 3060 Processed 25/03/2023 696612369 Dhansingh STATE BANK OF INDIA(508548)
343 TENDUKHEDA MP-11-007-064-001/173-A
(BELDHANA) 		1711007064NRG23220220230920649 24/02/2023 rooprani 1711007064WL110456 rooprani 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 rooprani FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-064-001/187-A
(BELDHANA) 		1711007064NRG23220220230920650 24/02/2023 raman 1711007064WL110456 raman 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 raman FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-064-001/187-A
(BELDHANA) 		1711007064NRG23220220230920651 24/02/2023 sangeeta 1711007064WL110456 sangeeta 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 sangeeta STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-064-001/200-D
(BELDHANA) 		1711007064NRG23220220230920652 24/02/2023 MIthun 1711007064WL110456 MIthun 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 MIthun STATE BANK OF INDIA(508548)
347 TENDUKHEDA MP-11-007-064-001/200-D
(BELDHANA) 		1711007064NRG23220220230920653 24/02/2023 Radha 1711007064WL110456 Radha 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 Radha STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-064-001/205-B
(BELDHANA) 		1711007064NRG23220220230920654 24/02/2023 MOHAN KEWAT 1711007064WL110456 MOHAN KEWAT 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 MOHANKEWAT FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-064-001/292-A
(BELDHANA) 		1711007064NRG23220220230920656 24/02/2023 harchat 1711007064WL110456 harchat 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 harchat FINO PAYMENTS BANK LTD(608001)
350 TENDUKHEDA MP-11-007-064-001/292-A
(BELDHANA) 		1711007064NRG23220220230920655 24/02/2023 mukesh 1711007064WL110456 mukesh 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 mukesh STATE BANK OF INDIA(508548)
351 TENDUKHEDA MP-11-007-064-001/292-B
(BELDHANA) 		1711007064NRG23220220230920657 24/02/2023 rakesh 1711007064WL110456 rakesh 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 rakesh STATE BANK OF INDIA(508548)
352 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG23220220230920658 24/02/2023 Gayatri 1711007064WL110456 Gayatri 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 Gayatri FINO PAYMENTS BANK LTD(608001)
353 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG23220220230920659 24/02/2023 sudama 1711007064WL110456 sudama 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 sudama STATE BANK OF INDIA(508548)
354 TENDUKHEDA MP-11-007-064-001/35
(BELDHANA) 		1711007064NRG23220220230920660 24/02/2023 GANESH 1711007064WL110456 GANESH 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 GANESH FINO PAYMENTS BANK LTD(608001)
355 TENDUKHEDA MP-11-007-064-001/35
(BELDHANA) 		1711007064NRG23220220230920661 24/02/2023 RAJANI 1711007064WL110456 RAJANI 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 RAJANI STATE BANK OF INDIA(508548)
356 TENDUKHEDA MP-11-007-064-001/433-C
(BELDHANA) 		1711007064NRG23220220230920662 24/02/2023 Chhotu 1711007064WL110456 Chhotu 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 Chhotu STATE BANK OF INDIA(508548)
357 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG23220220230920663 24/02/2023 Pretam 1711007064WL110456 Pretam 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 Pretam FINO PAYMENTS BANK LTD(608001)
358 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG23220220230920664 24/02/2023 SEETA 1711007064WL110456 SEETA 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 SEETA PUNJAB NATIONAL BANK(508568)
359 TENDUKHEDA MP-11-007-064-001/54-A
(BELDHANA) 		1711007064NRG23220220230920667 24/02/2023 Seetaram 1711007064WL110456 Seetaram 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 Seetaram FINO PAYMENTS BANK LTD(608001)
360 TENDUKHEDA MP-11-007-064-001/54-B
(BELDHANA) 		1711007064NRG23220220230920668 24/02/2023 Sharda prasad 1711007064WL110456 Sharda prasad 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 Shardaprasad FINO PAYMENTS BANK LTD(608001)
361 TENDUKHEDA MP-11-007-064-001/54-B
(BELDHANA) 		1711007064NRG23220220230920669 24/02/2023 Vandana 1711007064WL110456 Vandana 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 Vandana STATE BANK OF INDIA(508548)
362 TENDUKHEDA MP-11-007-064-001/56-A
(BELDHANA) 		1711007064NRG23220220230920670 24/02/2023 govind 1711007064WL110456 govind 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 govind FINO PAYMENTS BANK LTD(608001)
363 TENDUKHEDA MP-11-007-064-001/56-A
(BELDHANA) 		1711007064NRG23220220230920671 24/02/2023 parwati 1711007064WL110456 parwati 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 parwati STATE BANK OF INDIA(508548)
364 TENDUKHEDA MP-11-007-064-001/571
(BELDHANA) 		1711007064NRG23220220230920672 24/02/2023 sangeeta 1711007064WL110456 sangeeta 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 sangeeta STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-064-001/605-A
(BELDHANA) 		1711007064NRG23220220230920673 24/02/2023 Bhupat 1711007064WL110456 Bhupat 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 Bhupat FINO PAYMENTS BANK LTD(608001)
366 TENDUKHEDA MP-11-007-064-001/605-A
(BELDHANA) 		1711007064NRG23220220230920674 24/02/2023 Dhan Bai 1711007064WL110456 Dhan Bai 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 DhanBai STATE BANK OF INDIA(508548)
367 TENDUKHEDA MP-11-007-064-001/615-B
(BELDHANA) 		1711007064NRG23220220230920676 24/02/2023 Ragni 1711007064WL110456 Ragni 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 Ragni STATE BANK OF INDIA(508548)
368 TENDUKHEDA MP-11-007-064-001/615-B
(BELDHANA) 		1711007064NRG23220220230920675 24/02/2023 Rajkumar 1711007064WL110456 Rajkumar 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 Rajkumar FINO PAYMENTS BANK LTD(608001)
369 TENDUKHEDA MP-11-007-064-001/660
(BELDHANA) 		1711007064NRG23220220230920677 24/02/2023 JUGRAJ KEWAT 1711007064WL110456 JUGRAJ KEWAT 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 JUGRAJKEWAT PUNJAB NATIONAL BANK(508568)
370 TENDUKHEDA MP-11-007-064-001/660
(BELDHANA) 		1711007064NRG23220220230920678 24/02/2023 MUNNI 1711007064WL110456 MUNNI 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 MUNNI ICICI BANK LTD(508534)
371 TENDUKHEDA MP-11-007-064-001/676
(BELDHANA) 		1711007064NRG23220220230920679 24/02/2023 Ajay 1711007064WL110456 Ajay 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 Ajay STATE BANK OF INDIA(508548)
372 TENDUKHEDA MP-11-007-064-001/676
(BELDHANA) 		1711007064NRG23220220230920680 24/02/2023 Rakhi 1711007064WL110456 Rakhi 00688 FINO0001446 1020 1020 Processed 25/03/2023 696612369 Rakhi STATE BANK OF INDIA(508548)
373 TENDUKHEDA MP-11-007-064-003/131-C
(BELDHANA) 		1711007064NRG23220220230920066 24/02/2023 Kapil 1711007064WL110423 Kapil 00688 FINO0001446 3060 3060 Processed 25/03/2023 696612369 Kapil FINO PAYMENTS BANK LTD(608001)
374 TENDUKHEDA MP-11-007-064-003/176
(BELDHANA) 		1711007064NRG23220220230920070 24/02/2023 DHARMU 1711007064WL110424 DHARMU 00688 FINO0001446 3060 3060 Processed 25/03/2023 696612369 DHARMU FINO PAYMENTS BANK LTD(608001)
375 TENDUKHEDA MP-11-007-064-003/46-A
(BELDHANA) 		1711007064NRG23220220230920068 24/02/2023 RAJARAM 1711007064WL110423 RAJARAM 00688 FINO0001446 3060 3060 Processed 25/03/2023 696612369 RAJARAM STATE BANK OF INDIA(508548)
376 TENDUKHEDA MP-11-007-064-003/525
(BELDHANA) 		1711007064NRG23220220230920072 24/02/2023 Pachchi bai 1711007064WL110424 Pachchi bai 00688 FINO0001446 612 612 Processed 25/03/2023 696612369 Pachchibai ICICI BANK LTD(508534)
377 TENDUKHEDA MP-11-007-064-003/584-A
(BELDHANA) 		1711007064NRG23220220230920073 24/02/2023 Ra ja 1711007064WL110424 Ra ja 00688 FINO0001446 3264 3264 Processed 25/03/2023 696612369 Raja FINO PAYMENTS BANK LTD(608001)
378 TENDUKHEDA MP-11-007-064-003/598
(BELDHANA) 		1711007064NRG23220220230920074 24/02/2023 Chuttan 1711007064WL110424 Chuttan 00688 FINO0001446 3060 3060 Processed 25/03/2023 696612369 Chuttan FINO PAYMENTS BANK LTD(608001)
379 TENDUKHEDA MP-11-007-064-003/678-A
(BELDHANA) 		1711007064NRG23220220230920075 24/02/2023 Ramkrashna 1711007064WL110424 Ramkrashna 00688 FINO0001446 3060 3060 Processed 25/03/2023 696612369 Ramkrashna FINO PAYMENTS BANK LTD(608001)
SubTotal 124236 124236
380 TENDUKHEDA MP-11-007-065-002/203
(DAROLI) 		1711007065NRG23220220230920703 24/02/2023 kishan 1711007065WL110462 kishan 00691 IPOS0000001 1224 1224 Processed 25/03/2023 696612369 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
381 TENDUKHEDA MP-11-007-065-002/203-C
(DAROLI) 		1711007065NRG23220220230920705 24/02/2023 ANNU 1711007065WL110462 ANNU 00691 IPOS0000001 1224 1224 Processed 25/03/2023 696612369 ANNU PUNJAB NATIONAL BANK(508568)
382 TENDUKHEDA MP-11-007-065-002/203-C
(DAROLI) 		1711007065NRG23220220230920704 24/02/2023 ANNU 1711007065WL110462 ANNU 00691 IPOS0000001 1224 1224 Processed 25/03/2023 696612369 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
383 TENDUKHEDA MP-11-007-065-002/223
(DAROLI) 		1711007065NRG23220220230920706 24/02/2023 RAMJI 1711007065WL110462 RAMJI 00691 IPOS0000001 1224 1224 Processed 25/03/2023 696612369 RAMJI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
384 TENDUKHEDA MP-11-007-057-003/24-D
(BAIRAGARH) 		1711007057NRG23220220230920944 24/02/2023 Parvati Gound 1711007057WL110480 Parvati Gound 00697 BKID0MG1250 1224 1224 Processed 25/03/2023 696612369 ParvatiGound STATE BANK OF INDIA(508548)
SubTotal 1224 1224
385 TENDUKHEDA MP-11-007-031-004/57
(MAHGUAN KHURD) 		1711007031NRG23230220230922037 24/02/2023 PRALAD 1711007031WL110576 PRALAD 450001 816 816 Processed 25/03/2023 696612369 PRALAD ICICI BANK LTD(508534)
386 TENDUKHEDA MP-11-007-031-004/75
(MAHGUAN KHURD) 		1711007031NRG23230220230922038 24/02/2023 laxman singh 1711007031WL110576 laxman singh 450001 816 816 Processed 25/03/2023 696612369 laxmansingh ICICI BANK LTD(508534)
387 TENDUKHEDA MP-11-007-057-002/115
(BAIRAGARH) 		1711007057NRG23220220230920858 24/02/2023 butani basor 1711007057WL110480 butani basor 470661 1224 1224 Processed 25/03/2023 696612369 butanibasor FINO PAYMENTS BANK LTD(608001)
388 TENDUKHEDA MP-11-007-057-002/127-B
(BAIRAGARH) 		1711007057NRG23220220230920871 24/02/2023 RAJU CHAMAR 1711007057WL110480 RAJU CHAMAR 470661 1224 1224 Processed 25/03/2023 696612369 RAJUCHAMAR FINO PAYMENTS BANK LTD(608001)
389 TENDUKHEDA MP-11-007-057-002/39-A
(BAIRAGARH) 		1711007057NRG23220220230920894 24/02/2023 ARVINDRA SINGH 1711007057WL110480 ARVINDRA SINGH 470661 1224 1224 Processed 25/03/2023 696612369 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
390 TENDUKHEDA MP-11-007-057-002/58
(BAIRAGARH) 		1711007057NRG23220220230920914 24/02/2023 hariram 1711007057WL110480 hariram 470661 1224 1224 Processed 25/03/2023 696612369 hariram FINO PAYMENTS BANK LTD(608001)
391 TENDUKHEDA MP-11-007-057-002/79
(BAIRAGARH) 		1711007057NRG23220220230920926 24/02/2023 BABLU KUMHAR 1711007057WL110480 BABLU KUMHAR 470661 1224 1224 Processed 25/03/2023 696612369 BABLUKUMHAR FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-057-002/83
(BAIRAGARH) 		1711007057NRG23220220230920933 24/02/2023 TODAL 1711007057WL110480 TODAL 470661 1224 1224 Processed 25/03/2023 696612369 TODAL FINO PAYMENTS BANK LTD(608001)
393 TENDUKHEDA MP-11-007-057-002/9-A
(BAIRAGARH) 		1711007057NRG23220220230920936 24/02/2023 KAMAL 1711007057WL110480 KAMAL 470661 1224 1224 Processed 25/03/2023 696612369 KAMAL FINO PAYMENTS BANK LTD(608001)
394 TENDUKHEDA MP-11-007-057-003/15
(BAIRAGARH) 		1711007057NRG23220220230920842 24/02/2023 HEERA SINGH 1711007057WL110479 HEERA SINGH 470661 1224 1224 Processed 25/03/2023 696612369 HEERASINGH ICICI BANK LTD(508534)
395 TENDUKHEDA MP-11-007-057-003/26
(BAIRAGARH) 		1711007057NRG23220220230920846 24/02/2023 SARDAR SINGH 1711007057WL110479 SARDAR SINGH 470661 1224 1224 Processed 25/03/2023 696612369 SARDARSINGH CENTRAL BANK OF INDIA(607115)
396 TENDUKHEDA MP-11-007-065-002/162
(DAROLI) 		1711007065NRG23220220230920693 24/02/2023 himmat singh yadav 1711007065WL110462 himmat singh yadav 470661 1224 1224 Processed 25/03/2023 696612369 himmatsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
397 TENDUKHEDA MP-11-007-065-002/185-C
(DAROLI) 		1711007065NRG23220220230920695 24/02/2023 prahlad singh gound 1711007065WL110462 prahlad singh gound 470661 1224 1224 Processed 25/03/2023 696612369 prahladsinghgound PUNJAB NATIONAL BANK(508568)
398 TENDUKHEDA MP-11-007-065-002/194-B
(DAROLI) 		1711007065NRG23220220230920702 24/02/2023 ramkumar yadav 1711007065WL110462 ramkumar yadav 470661 1224 1224 Processed 25/03/2023 696612369 ramkumaryadav PUNJAB NATIONAL BANK(508568)
399 TENDUKHEDA MP-11-007-065-002/32-B
(DAROLI) 		1711007065NRG23220220230920707 24/02/2023 Sonu singh gound 1711007065WL110462 Sonu singh gound 470661 1224 1224 Processed 25/03/2023 696612369 Sonusinghgound PUNJAB NATIONAL BANK(508568)
400 TENDUKHEDA MP-11-007-065-002/62
(DAROLI) 		1711007065NRG23220220230920709 24/02/2023 laxmi rani gound 1711007065WL110462 laxmi rani gound 470661 1020 1020 Processed 25/03/2023 696612369 laxmiranigound ICICI BANK LTD(508534)
401 TENDUKHEDA MP-11-007-065-002/63
(DAROLI) 		1711007065NRG23220220230920710 24/02/2023 karan singh gound 1711007065WL110462 karan singh gound 470661 1020 1020 Processed 25/03/2023 696612369 karansinghgound PUNJAB NATIONAL BANK(508568)
402 TENDUKHEDA MP-11-007-065-002/63
(DAROLI) 		1711007065NRG23220220230920711 24/02/2023 shashi rani gound 1711007065WL110462 shashi rani gound 470661 1020 1020 Processed 25/03/2023 696612369 shashiranigound PUNJAB NATIONAL BANK(508568)
403 TENDUKHEDA MP-11-007-065-002/89-B
(DAROLI) 		1711007065NRG23220220230920712 24/02/2023 veeran singh paal 1711007065WL110462 veeran singh paal 470661 1020 1020 Processed 25/03/2023 696612369 veeransinghpaal PUNJAB NATIONAL BANK(508568)
404 TENDUKHEDA MP-11-007-065-002/91
(DAROLI) 		1711007065NRG23220220230920713 24/02/2023 seema rani gound 1711007065WL110462 seema rani gound 470661 1020 1020 Processed 25/03/2023 696612369 seemaranigound ICICI BANK LTD(508534)
SubTotal 22644 22644
Total 511428 511428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_240223APB_FTO_681994 47088001 22644
2 TENDUKHEDA MP1711007_240223APB_FTO_681994 Central Bank Of India CBIN0284172 TENDUKHEDA 56304
3 TENDUKHEDA MP1711007_240223APB_FTO_681994 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4896
4 TENDUKHEDA MP1711007_240223APB_FTO_681994 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 31416
5 TENDUKHEDA MP1711007_240223APB_FTO_681994 Punjab National Bank PUNB0267700 DHANGORE 34884
6 TENDUKHEDA MP1711007_240223APB_FTO_681994 State Bank of India SBIN0002816 ABHANA 1224
7 TENDUKHEDA MP1711007_240223APB_FTO_681994 State Bank of India SBIN0002895 TENDUKHEDA 88740
8 TENDUKHEDA MP1711007_240223APB_FTO_681994 State Bank of India SBIN0009736 TEJGARH (SANGA) 24072
9 TENDUKHEDA MP1711007_240223APB_FTO_681994 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2244
10 TENDUKHEDA MP1711007_240223APB_FTO_681994 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 12648
11 TENDUKHEDA MP1711007_240223APB_FTO_681994 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 79560
12 TENDUKHEDA MP1711007_240223APB_FTO_681994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22440
13 TENDUKHEDA MP1711007_240223APB_FTO_681994 Fino Payments Bank Ltd FINO0001446 MP RO 124236
14 TENDUKHEDA MP1711007_240223APB_FTO_681994 India Post Payments Bank IPOS0000001 Damoh 4896
15 TENDUKHEDA MP1711007_240223APB_FTO_681994 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1224

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