Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:06:28 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_281023APB_FTO_336048
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-11-007-011-006/221-B
(CHANDNA) 		1711007011NRG24281020230694795 28/10/2023 bablu 1711007011WL036028 bablu 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269338 bablu PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-011-006/221-B
(CHANDNA) 		1711007011NRG24281020230694796 28/10/2023 bablu 1711007011WL036028 bablu 00089 CBIN0284172 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TENDUKHEDA MP-11-007-011-006/75-A
(CHANDNA) 		1711007011NRG24281020230694807 28/10/2023 chandrbhan gound 1711007011WL036028 chandrbhan gound 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269338 chandrbhangound CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-030-002/234-C
(BAGDARI) 		1711007030NRG24271020230694243 28/10/2023 Brajesh Singh Lodhi 1711007030WL036015 Brajesh Singh Lodhi 00089 CBIN0284172 1702 1702 Processed 08/11/2023 289269338 BrajeshSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENDUKHEDA MP-11-007-030-002/240-A
(BAGDARI) 		1711007030NRG24271020230694253 28/10/2023 Ritesh Gound 1711007030WL036015 Ritesh Gound 00089 CBIN0284172 1702 1702 Processed 08/11/2023 289269338 RiteshGound AIRTEL PAYMENTS BANK LIMITED(990288)
6 TENDUKHEDA MP-11-007-034-001/317
(SANGA) 		1711007034NRG24271020230694338 28/10/2023 dulli 1711007034WL036017 dulli 00089 CBIN0284172 1326 1326 Processed 08/11/2023 289269338 dulli STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-034-001/337-A
(SANGA) 		1711007034NRG24271020230694346 28/10/2023 BHAGIRATH AHIRWAR 1711007034WL036017 BHAGIRATH AHIRWAR 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269338 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-034-001/359
(SANGA) 		1711007034NRG24271020230694354 28/10/2023 halku ahirwar 1711007034WL036017 halku ahirwar 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269338 halkuahirwar STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-034-001/359-A
(SANGA) 		1711007034NRG24271020230694356 28/10/2023 lakshmirani ahirwar 1711007034WL036017 lakshmirani ahirwar 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269338 lakshmiraniahirwar CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-034-001/359-A
(SANGA) 		1711007034NRG24271020230694355 28/10/2023 laxmirani 1711007034WL036017 laxmirani 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269338 laxmirani STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-034-001/363-A
(SANGA) 		1711007034NRG24271020230694366 28/10/2023 sona 1711007034WL036017 sona 00089 CBIN0284172 221 221 Processed 08/11/2023 289269338 sona CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-034-001/382-C
(SANGA) 		1711007034NRG24271020230694371 28/10/2023 raja 1711007034WL036017 raja 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269338 raja STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-034-001/387
(SANGA) 		1711007034NRG24271020230694372 28/10/2023 RAJENDRA KUMAR 1711007034WL036017 RAJENDRA KUMAR 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269338 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 TENDUKHEDA MP-11-007-034-001/611
(SANGA) 		1711007034NRG24271020230694406 28/10/2023 Padam Jain 1711007034WL036017 Padam Jain 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269338 PadamJain CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-034-001/624
(SANGA) 		1711007034NRG24271020230694412 28/10/2023 rakesh jain 1711007034WL036017 rakesh jain 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269338 rakeshjain ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-034-001/730
(SANGA) 		1711007034NRG24271020230694449 28/10/2023 Sumat jain 1711007034WL036017 Sumat jain 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269338 Sumatjain STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-034-001/75-C
(SANGA) 		1711007034NRG24271020230694453 28/10/2023 deepak 1711007034WL036017 deepak 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289269338 deepak STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-034-001/79-B
(SANGA) 		1711007034NRG24271020230694455 28/10/2023 mukesh basor 1711007034WL036017 mukesh basor 00089 CBIN0284172 221 221 Processed 08/11/2023 289269338 mukeshbasor ICICI BANK LTD(508534)
SubTotal 25283 25283
19 TENDUKHEDA MP-11-007-034-001/120
(SANGA) 		1711007034NRG24271020230694280 28/10/2023 Ramprasad 1711007034WL036017 Ramprasad 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289269338 Ramprasad FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-034-001/138
(SANGA) 		1711007034NRG24271020230694285 28/10/2023 Gubandi 1711007034WL036017 Gubandi 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289269338 Gubandi ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-034-001/150
(SANGA) 		1711007034NRG24271020230694288 28/10/2023 RATAN 1711007034WL036017 RATAN 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289269338 RATAN ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-034-001/199
(SANGA) 		1711007034NRG24271020230694306 28/10/2023 kamlabai 1711007034WL036017 kamlabai 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289269338 kamlabai STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-034-001/225
(SANGA) 		1711007034NRG24271020230694317 28/10/2023 Raghunath 1711007034WL036017 Raghunath 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289269338 Raghunath ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-034-001/337
(SANGA) 		1711007034NRG24271020230694345 28/10/2023 mandobai 1711007034WL036017 mandobai 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289269338 mandobai ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-034-001/337
(SANGA) 		1711007034NRG24271020230694344 28/10/2023 santos 1711007034WL036017 santos 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289269338 santos STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-034-001/65
(SANGA) 		1711007034NRG24271020230694419 28/10/2023 rajrani 1711007034WL036017 rajrani 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289269338 rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENDUKHEDA MP-11-007-048-004/105
(MAJHGAWA MAL) 		1711007048NRG24271020230693986 28/10/2023 nurjaha 1711007048WL036004 nurjaha 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289269338 nurjaha STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-048-004/105
(MAJHGAWA MAL) 		1711007048NRG24271020230693985 28/10/2023 salim 1711007048WL036004 salim 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289269338 salim STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-048-004/32
(MAJHGAWA MAL) 		1711007048NRG24271020230693992 28/10/2023 faggu lal 1711007048WL036004 faggu lal 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289269338 faggulal ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-048-004/56
(MAJHGAWA MAL) 		1711007048NRG24271020230693995 28/10/2023 manjo khan 1711007048WL036004 manjo khan 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289269338 manjokhan ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-048-004/56
(MAJHGAWA MAL) 		1711007048NRG24271020230693994 28/10/2023 sherkhan 1711007048WL036004 sherkhan 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289269338 sherkhan ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-048-004/6
(MAJHGAWA MAL) 		1711007048NRG24271020230693998 28/10/2023 halkai 1711007048WL036004 halkai 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289269338 halkai ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-051-002/14
(CHHIRKONA) 		1711007051NRG24281020230695859 28/10/2023 PARAM SINGH 1711007051WL036077 PARAM SINGH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289269338 PARAMSINGH ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-051-003/52
(CHHIRKONA) 		1711007051NRG24281020230695941 28/10/2023 TEJ KHAN 1711007051WL036078 TEJ KHAN 00168 ICIC0000538 1105 1105 Processed 08/11/2023 289269338 TEJKHAN MADHYANCHAL GRAMIN BANK(607232)
35 TENDUKHEDA MP-11-007-051-004/79
(CHHIRKONA) 		1711007051NRG24281020230695992 28/10/2023 CHANDA 1711007051WL036078 CHANDA 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289269338 CHANDA ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-051-004/79
(CHHIRKONA) 		1711007051NRG24281020230695991 28/10/2023 PADAM 1711007051WL036078 PADAM 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289269338 PADAM ICICI BANK LTD(508534)
SubTotal 25636 25636
37 TENDUKHEDA MP-11-007-034-001/106
(SANGA) 		1711007034NRG24271020230694274 28/10/2023 KUTTOBAI 1711007034WL036017 KUTTOBAI 00168 ICIC0000758 884 884 Processed 08/11/2023 289269338 KUTTOBAI ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-034-001/182
(SANGA) 		1711007034NRG24271020230694303 28/10/2023 aasaranii 1711007034WL036017 aasaranii 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289269338 aasaranii ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-034-001/330
(SANGA) 		1711007034NRG24271020230694340 28/10/2023 murat 1711007034WL036017 murat 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289269338 murat ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-034-001/359
(SANGA) 		1711007034NRG24271020230694353 28/10/2023 desrani 1711007034WL036017 desrani 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289269338 desrani ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-034-001/392-A
(SANGA) 		1711007034NRG24271020230694376 28/10/2023 NARAN 1711007034WL036017 NARAN 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289269338 NARAN STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-034-001/437
(SANGA) 		1711007034NRG24271020230694382 28/10/2023 Bare ahirwar 1711007034WL036017 Bare ahirwar 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289269338 Bareahirwar STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-034-001/437
(SANGA) 		1711007034NRG24271020230694383 28/10/2023 bare ahirwar 1711007034WL036017 bare ahirwar 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289269338 bareahirwar STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-034-001/62
(SANGA) 		1711007034NRG24271020230694409 28/10/2023 Karan Singh 1711007034WL036017 Karan Singh 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289269338 KaranSingh ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-034-001/74-A
(SANGA) 		1711007034NRG24271020230694451 28/10/2023 PRABHU 1711007034WL036017 PRABHU 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289269338 PRABHU STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-051-004/51-C
(CHHIRKONA) 		1711007051NRG24281020230695984 28/10/2023 Nepal 1711007051WL036078 Nepal 00168 ICIC0000758 1326 1326 Processed 08/11/2023 289269338 Nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
47 TENDUKHEDA MP-11-007-006-002/14-A
(DHANGOR) 		1711007006NRG24281020230695067 28/10/2023 malkhan 1711007006WL036036 malkhan 00354 PUNB0267700 2431 2431 Processed 08/11/2023 289269338 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENDUKHEDA MP-11-007-006-002/14-B
(DHANGOR) 		1711007006NRG24281020230695068 28/10/2023 Partap 1711007006WL036036 Partap 00354 PUNB0267700 2431 2431 Processed 08/11/2023 289269338 Partap PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-014-002/207
(KODAL) 		1711007014NRG24271020230694202 28/10/2023 SANTOSH YADAV 1711007014WL036012 SANTOSH YADAV 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289269338 SANTOSHYADAV PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-014-002/280-A
(KODAL) 		1711007014NRG24271020230694203 28/10/2023 LAKHAN YADAV 1711007014WL036012 LAKHAN YADAV 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289269338 LAKHANYADAV PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-014-002/97
(KODAL) 		1711007014NRG24271020230694229 28/10/2023 DHANNU 1711007014WL036012 DHANNU 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289269338 DHANNU PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-030-002/238-A
(BAGDARI) 		1711007030NRG24271020230694244 28/10/2023 Ashish Pradhan 1711007030WL036015 Ashish Pradhan 00354 PUNB0267700 1702 1702 Processed 08/11/2023 289269338 AshishPradhan BANK OF BARODA(606985)
53 TENDUKHEDA MP-11-007-030-002/238-B
(BAGDARI) 		1711007030NRG24271020230694245 28/10/2023 Shourabh Pradhan 1711007030WL036015 Shourabh Pradhan 00354 PUNB0267700 1702 1702 Processed 08/11/2023 289269338 ShourabhPradhan PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-030-002/239
(BAGDARI) 		1711007030NRG24271020230694250 28/10/2023 Gopal Gound 1711007030WL036015 Gopal Gound 00354 PUNB0267700 1702 1702 Processed 08/11/2023 289269338 GopalGound PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-030-002/42-B
(BAGDARI) 		1711007030NRG24271020230694258 28/10/2023 Mira Bai Pradhan 1711007030WL036015 Mira Bai Pradhan 00354 PUNB0267700 1702 1702 Processed 08/11/2023 289269338 MiraBaiPradhan PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-030-002/73-B
(BAGDARI) 		1711007030NRG24271020230694261 28/10/2023 SANJLI BAHU AHIRWAR 1711007030WL036015 SANJLI BAHU AHIRWAR 00354 PUNB0267700 1702 1702 Processed 08/11/2023 289269338 SANJLIBAHUAHIRWAR PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-030-002/80-D
(BAGDARI) 		1711007030NRG24271020230694264 28/10/2023 Vijay Singh Gound 1711007030WL036015 Vijay Singh Gound 00354 PUNB0267700 1702 1702 Processed 08/11/2023 289269338 VijaySinghGound PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-064-003/556-A
(BELDHANA) 		1711007064NRG24281020230694870 28/10/2023 manoj 1711007064WL036029 manoj 00354 PUNB0267700 1105 1105 Processed 08/11/2023 289269338 manoj PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-064-003/556-A
(BELDHANA) 		1711007064NRG24281020230694871 28/10/2023 suman 1711007064WL036029 suman 00354 PUNB0267700 1105 1105 Processed 08/11/2023 289269338 suman PUNJAB NATIONAL BANK(508568)
SubTotal 21925 21925
60 TENDUKHEDA MP-11-007-051-002/12
(CHHIRKONA) 		1711007051NRG24281020230695855 28/10/2023 sarju 1711007051WL036077 sarju 00415 SBIN0002857 1547 1547 Processed 08/11/2023 289269338 sarju STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 TENDUKHEDA MP-11-007-030-002/233-A
(BAGDARI) 		1711007030NRG24271020230694241 28/10/2023 Priti Lodhi 1711007030WL036015 Priti Lodhi 00415 SBIN0002895 1702 1702 Processed 08/11/2023 289269338 PritiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
62 TENDUKHEDA MP-11-007-030-002/238-C
(BAGDARI) 		1711007030NRG24271020230694247 28/10/2023 Vineeta Ahirwar 1711007030WL036015 Vineeta Ahirwar 00415 SBIN0002895 1702 1702 Processed 08/11/2023 289269338 VineetaAhirwar STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-030-002/239-D
(BAGDARI) 		1711007030NRG24271020230694252 28/10/2023 Virendr Sing Lodhi 1711007030WL036015 Virendr Sing Lodhi 00415 SBIN0002895 1702 1702 Processed 08/11/2023 289269338 VirendrSingLodhi PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-030-002/40-A
(BAGDARI) 		1711007030NRG24271020230694254 28/10/2023 RUKMAN BAI GOUND 1711007030WL036015 RUKMAN BAI GOUND 00415 SBIN0002895 1702 1702 Processed 08/11/2023 289269338 RUKMANBAIGOUND STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-030-002/41-A
(BAGDARI) 		1711007030NRG24271020230694255 28/10/2023 Pram Singh Gound 1711007030WL036015 Pram Singh Gound 00415 SBIN0002895 1702 1702 Processed 08/11/2023 289269338 PramSinghGound PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-030-002/42-A
(BAGDARI) 		1711007030NRG24271020230694257 28/10/2023 Pavan Pradhan 1711007030WL036015 Pavan Pradhan 00415 SBIN0002895 1702 1702 Processed 08/11/2023 289269338 PavanPradhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 TENDUKHEDA MP-11-007-030-002/72-D
(BAGDARI) 		1711007030NRG24271020230694260 28/10/2023 JITENDRA AHIRWAR 1711007030WL036015 JITENDRA AHIRWAR 00415 SBIN0002895 1702 1702 Processed 08/11/2023 289269338 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-030-002/79-A
(BAGDARI) 		1711007030NRG24271020230694262 28/10/2023 SAPNA AHIRWAR 1711007030WL036015 SAPNA AHIRWAR 00415 SBIN0002895 1702 1702 Processed 08/11/2023 289269338 SAPNAAHIRWAR STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-030-002/80-B
(BAGDARI) 		1711007030NRG24271020230694263 28/10/2023 RAMESH SINGH GUOND 1711007030WL036015 RAMESH SINGH GUOND 00415 SBIN0002895 1702 1702 Processed 08/11/2023 289269338 RAMESHSINGHGUOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 TENDUKHEDA MP-11-007-030-002/89-A
(BAGDARI) 		1711007030NRG24271020230694266 28/10/2023 IMRAT SINGH GUOND 1711007030WL036015 IMRAT SINGH GUOND 00415 SBIN0002895 1702 1702 Processed 08/11/2023 289269338 IMRATSINGHGUOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 TENDUKHEDA MP-11-007-032-002/312-D
(BAMHORI) 		1711007032NRG24281020230695612 28/10/2023 Savitri Lodhi 1711007032WL036066 Savitri Lodhi 00415 SBIN0002895 3315 3315 Processed 08/11/2023 289269338 SavitriLodhi STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-034-001/117-A
(SANGA) 		1711007034NRG24271020230694279 28/10/2023 JAHAR YADAV 1711007034WL036017 JAHAR YADAV 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269338 JAHARYADAV STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-034-001/166-C
(SANGA) 		1711007034NRG24271020230694295 28/10/2023 rajpyari 1711007034WL036017 rajpyari 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269338 rajpyari STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-034-001/174-A
(SANGA) 		1711007034NRG24271020230694299 28/10/2023 silochna 1711007034WL036017 silochna 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269338 silochna INDIA POST PAYMENTS BANK LIMITED(508528)
75 TENDUKHEDA MP-11-007-034-001/181-C
(SANGA) 		1711007034NRG24271020230694301 28/10/2023 durgesh gound 1711007034WL036017 durgesh gound 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269338 durgeshgound STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-034-001/182
(SANGA) 		1711007034NRG24271020230694302 28/10/2023 sankar 1711007034WL036017 sankar 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269338 sankar ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-034-001/282
(SANGA) 		1711007034NRG24271020230694323 28/10/2023 Bhagwan Das 1711007034WL036017 Bhagwan Das 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269338 BhagwanDas ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-034-001/332
(SANGA) 		1711007034NRG24271020230694342 28/10/2023 barelal 1711007034WL036017 barelal 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269338 barelal ICICI BANK LTD(508534)
79 TENDUKHEDA MP-11-007-034-001/340-D
(SANGA) 		1711007034NRG24271020230694349 28/10/2023 vijay ahirwar 1711007034WL036017 vijay ahirwar 00415 SBIN0002895 663 663 Processed 08/11/2023 289269338 vijayahirwar STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-034-001/360-B
(SANGA) 		1711007034NRG24271020230694362 28/10/2023 rajaram 1711007034WL036017 rajaram 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269338 rajaram STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-034-001/580
(SANGA) 		1711007034NRG24271020230694389 28/10/2023 BEDI LAL AHIRWAR 1711007034WL036017 BEDI LAL AHIRWAR 00415 SBIN0002895 221 221 Processed 08/11/2023 289269338 BEDILALAHIRWAR STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-034-001/587-C
(SANGA) 		1711007034NRG24271020230694392 28/10/2023 janu 1711007034WL036017 janu 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269338 janu STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-034-001/613
(SANGA) 		1711007034NRG24271020230694407 28/10/2023 Rishabh Kumar Jain 1711007034WL036017 Rishabh Kumar Jain 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269338 RishabhKumarJain STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-034-001/648-B
(SANGA) 		1711007034NRG24271020230694418 28/10/2023 ankit 1711007034WL036017 ankit 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269338 ankit STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-034-001/652
(SANGA) 		1711007034NRG24271020230694422 28/10/2023 chetram ahirwar 1711007034WL036017 chetram ahirwar 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 chetramahirwar STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-034-001/701-A
(SANGA) 		1711007034NRG24271020230694442 28/10/2023 Sarad 1711007034WL036017 Sarad 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289269338 Sarad CENTRAL BANK OF INDIA(607115)
87 TENDUKHEDA MP-11-007-064-003/192-C
(BELDHANA) 		1711007064NRG24281020230694819 28/10/2023 shyam bai 1711007064WL036029 shyam bai 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 shyambai FINO PAYMENTS BANK LTD(608001)
88 TENDUKHEDA MP-11-007-064-003/200-A
(BELDHANA) 		1711007064NRG24281020230694821 28/10/2023 AYODHYA BAI 1711007064WL036029 AYODHYA BAI 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 AYODHYABAI STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-064-003/312
(BELDHANA) 		1711007064NRG24281020230694831 28/10/2023 ANNI 1711007064WL036029 ANNI 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 ANNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 TENDUKHEDA MP-11-007-064-003/312-B
(BELDHANA) 		1711007064NRG24281020230694834 28/10/2023 sorabh 1711007064WL036029 sorabh 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 sorabh STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-064-003/329-A
(BELDHANA) 		1711007064NRG24281020230694835 28/10/2023 munni bai 1711007064WL036029 munni bai 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 munnibai FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-064-003/341
(BELDHANA) 		1711007064NRG24281020230694836 28/10/2023 LAKSHMI 1711007064WL036029 LAKSHMI 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 LAKSHMI FINO PAYMENTS BANK LTD(608001)
93 TENDUKHEDA MP-11-007-064-003/364
(BELDHANA) 		1711007064NRG24281020230694837 28/10/2023 gora bai sahu 1711007064WL036029 gora bai sahu 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 gorabaisahu CENTRAL BANK OF INDIA(607115)
94 TENDUKHEDA MP-11-007-064-003/498
(BELDHANA) 		1711007064NRG24281020230694853 28/10/2023 chanda 1711007064WL036029 chanda 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 chanda STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-064-003/499
(BELDHANA) 		1711007064NRG24281020230694854 28/10/2023 neeraj 1711007064WL036029 neeraj 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 neeraj FINO PAYMENTS BANK LTD(608001)
96 TENDUKHEDA MP-11-007-064-003/54-A
(BELDHANA) 		1711007064NRG24281020230694862 28/10/2023 GEETARANI 1711007064WL036029 GEETARANI 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 GEETARANI STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-064-003/545
(BELDHANA) 		1711007064NRG24281020230694863 28/10/2023 ghassibai 1711007064WL036029 ghassibai 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 ghassibai FINO PAYMENTS BANK LTD(608001)
98 TENDUKHEDA MP-11-007-064-003/550
(BELDHANA) 		1711007064NRG24281020230694867 28/10/2023 hallibai 1711007064WL036029 hallibai 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 hallibai STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-064-003/552
(BELDHANA) 		1711007064NRG24281020230694868 28/10/2023 Nanni Bai 1711007064WL036029 Nanni Bai 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 NanniBai FINO PAYMENTS BANK LTD(608001)
100 TENDUKHEDA MP-11-007-064-003/555
(BELDHANA) 		1711007064NRG24281020230694869 28/10/2023 surajrani 1711007064WL036029 surajrani 00415 SBIN0002895 1105 1105 Processed 08/11/2023 289269338 surajrani STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-064-003/556-B
(BELDHANA) 		1711007064NRG24281020230694872 28/10/2023 shakti 1711007064WL036029 shakti 00415 SBIN0002895 1105 1105 Processed 08/11/2023 289269338 shakti STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-064-003/56
(BELDHANA) 		1711007064NRG24281020230694873 28/10/2023 GIRAN MANNU 1711007064WL036029 GIRAN MANNU 00415 SBIN0002895 1105 1105 Processed 08/11/2023 289269338 GIRANMANNU ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-064-003/56
(BELDHANA) 		1711007064NRG24281020230694874 28/10/2023 mayarani 1711007064WL036029 mayarani 00415 SBIN0002895 1105 1105 Processed 08/11/2023 289269338 mayarani FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-064-003/6-A
(BELDHANA) 		1711007064NRG24281020230694879 28/10/2023 Sona bai 1711007064WL036029 Sona bai 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 Sonabai FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-064-003/77
(BELDHANA) 		1711007064NRG24281020230694895 28/10/2023 TARACHAND 1711007064WL036029 TARACHAND 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 TARACHAND ICICI BANK LTD(508534)
106 TENDUKHEDA MP-11-007-064-003/82
(BELDHANA) 		1711007064NRG24281020230694899 28/10/2023 chotibai 1711007064WL036029 chotibai 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 chotibai ICICI BANK LTD(508534)
107 TENDUKHEDA MP-11-007-064-003/99
(BELDHANA) 		1711007064NRG24281020230694900 28/10/2023 DHANIRAM 1711007064WL036029 DHANIRAM 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289269338 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 68071 68071
108 TENDUKHEDA MP-11-007-030-002/80-D
(BAGDARI) 		1711007030NRG24271020230694265 28/10/2023 Neetu Gound 1711007030WL036015 Neetu Gound 00415 SBIN0009179 1702 1702 Processed 08/11/2023 289269338 NeetuGound STATE BANK OF INDIA(508548)
SubTotal 1702 1702
109 TENDUKHEDA MP-11-007-030-002/191-B
(BAGDARI) 		1711007030NRG24271020230694239 28/10/2023 BALRAM AHIRWAR 1711007030WL036015 BALRAM AHIRWAR 00415 SBIN0009736 1702 1702 Processed 08/11/2023 289269338 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-030-002/194-B
(BAGDARI) 		1711007030NRG24271020230694240 28/10/2023 KAVITA AHIRWAR 1711007030WL036015 KAVITA AHIRWAR 00415 SBIN0009736 1702 1702 Processed 08/11/2023 289269338 KAVITAAHIRWAR STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-030-002/238-C
(BAGDARI) 		1711007030NRG24271020230694246 28/10/2023 Tulsiram Ahirwal 1711007030WL036015 Tulsiram Ahirwal 00415 SBIN0009736 1702 1702 Processed 08/11/2023 289269338 TulsiramAhirwal STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-030-002/238-D
(BAGDARI) 		1711007030NRG24271020230694249 28/10/2023 Babita Gound 1711007030WL036015 Babita Gound 00415 SBIN0009736 1702 1702 Processed 08/11/2023 289269338 BabitaGound MADHYANCHAL GRAMIN BANK(607232)
113 TENDUKHEDA MP-11-007-030-002/239-D
(BAGDARI) 		1711007030NRG24271020230694251 28/10/2023 Neetu Lodhi 1711007030WL036015 Neetu Lodhi 00415 SBIN0009736 1702 1702 Processed 08/11/2023 289269338 NeetuLodhi STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-030-002/72-C
(BAGDARI) 		1711007030NRG24271020230694259 28/10/2023 NONE. LAL. AHIRWAR 1711007030WL036015 NONE. LAL. AHIRWAR 00415 SBIN0009736 1702 1702 Processed 08/11/2023 289269338 NONE.LAL.AHIRWAR STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-034-001/13
(SANGA) 		1711007034NRG24271020230694282 28/10/2023 chabrani 1711007034WL036017 chabrani 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 chabrani ICICI BANK LTD(508534)
116 TENDUKHEDA MP-11-007-034-001/149-A
(SANGA) 		1711007034NRG24271020230694287 28/10/2023 NEERAJ 1711007034WL036017 NEERAJ 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 NEERAJ STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-034-001/150
(SANGA) 		1711007034NRG24271020230694289 28/10/2023 rajni bai 1711007034WL036017 rajni bai 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 rajnibai ICICI BANK LTD(508534)
118 TENDUKHEDA MP-11-007-034-001/156
(SANGA) 		1711007034NRG24271020230694291 28/10/2023 shobharani 1711007034WL036017 shobharani 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 shobharani ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-034-001/163-B
(SANGA) 		1711007034NRG24271020230694294 28/10/2023 kamlesh 1711007034WL036017 kamlesh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 kamlesh FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-034-001/171
(SANGA) 		1711007034NRG24271020230694297 28/10/2023 Omkar 1711007034WL036017 Omkar 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 Omkar ICICI BANK LTD(508534)
121 TENDUKHEDA MP-11-007-034-001/173
(SANGA) 		1711007034NRG24271020230694298 28/10/2023 dasharth 1711007034WL036017 dasharth 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 dasharth STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-034-001/199
(SANGA) 		1711007034NRG24271020230694305 28/10/2023 parsu 1711007034WL036017 parsu 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 parsu STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-034-001/200-A
(SANGA) 		1711007034NRG24271020230694307 28/10/2023 Rammilan Yadav 1711007034WL036017 Rammilan Yadav 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 RammilanYadav STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-034-001/200-A
(SANGA) 		1711007034NRG24271020230694308 28/10/2023 Savita 1711007034WL036017 Savita 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Savita STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-034-001/201
(SANGA) 		1711007034NRG24271020230694309 28/10/2023 raju 1711007034WL036017 raju 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 raju STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-034-001/218-B
(SANGA) 		1711007034NRG24271020230694312 28/10/2023 sadhna 1711007034WL036017 sadhna 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 sadhna STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-034-001/222-C
(SANGA) 		1711007034NRG24271020230694316 28/10/2023 santosh 1711007034WL036017 santosh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 santosh STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-034-001/226-C
(SANGA) 		1711007034NRG24271020230694320 28/10/2023 SANTOS 1711007034WL036017 SANTOS 00415 SBIN0009736 221 221 Processed 08/11/2023 289269338 SANTOS STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-034-001/284-B
(SANGA) 		1711007034NRG24271020230694324 28/10/2023 kamal 1711007034WL036017 kamal 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 kamal STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-034-001/292-D
(SANGA) 		1711007034NRG24271020230694326 28/10/2023 RAJESH 1711007034WL036017 RAJESH 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 RAJESH STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-034-001/294-B
(SANGA) 		1711007034NRG24271020230694327 28/10/2023 dileep 1711007034WL036017 dileep 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 dileep STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-034-001/295
(SANGA) 		1711007034NRG24271020230694328 28/10/2023 RAMDAS 1711007034WL036017 RAMDAS 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 RAMDAS STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-034-001/30
(SANGA) 		1711007034NRG24271020230694332 28/10/2023 Laxman gound 1711007034WL036017 Laxman gound 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Laxmangound STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-034-001/317-A
(SANGA) 		1711007034NRG24271020230694339 28/10/2023 sandhya 1711007034WL036017 sandhya 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 sandhya STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-034-001/336-B
(SANGA) 		1711007034NRG24271020230694343 28/10/2023 mulchand 1711007034WL036017 mulchand 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
136 TENDUKHEDA MP-11-007-034-001/360
(SANGA) 		1711007034NRG24271020230694360 28/10/2023 gulabbai 1711007034WL036017 gulabbai 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 gulabbai PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-034-001/360
(SANGA) 		1711007034NRG24271020230694359 28/10/2023 sivkaran 1711007034WL036017 sivkaran 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 sivkaran ICICI BANK LTD(508534)
138 TENDUKHEDA MP-11-007-034-001/360-A
(SANGA) 		1711007034NRG24271020230694361 28/10/2023 Bhagwandas 1711007034WL036017 Bhagwandas 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Bhagwandas PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-034-001/361-B
(SANGA) 		1711007034NRG24271020230694363 28/10/2023 karan ahirwar 1711007034WL036017 karan ahirwar 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 karanahirwar STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-034-001/380-A
(SANGA) 		1711007034NRG24271020230694370 28/10/2023 preeti preeti 1711007034WL036017 preeti preeti 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 preetipreeti PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-034-001/401-C
(SANGA) 		1711007034NRG24271020230694379 28/10/2023 babulal 1711007034WL036017 babulal 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 babulal STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-034-001/49-A
(SANGA) 		1711007034NRG24271020230694385 28/10/2023 suneel gound 1711007034WL036017 suneel gound 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 suneelgound FINO PAYMENTS BANK LTD(608001)
143 TENDUKHEDA MP-11-007-034-001/5
(SANGA) 		1711007034NRG24271020230694386 28/10/2023 rajesh 1711007034WL036017 rajesh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 rajesh STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-034-001/589
(SANGA) 		1711007034NRG24271020230694395 28/10/2023 Laxman 1711007034WL036017 Laxman 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Laxman STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-034-001/589
(SANGA) 		1711007034NRG24271020230694396 28/10/2023 Savita 1711007034WL036017 Savita 00415 SBIN0009736 442 442 Processed 08/11/2023 289269338 Savita STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-034-001/601
(SANGA) 		1711007034NRG24271020230694400 28/10/2023 Shivcharan 1711007034WL036017 Shivcharan 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Shivcharan ICICI BANK LTD(508534)
147 TENDUKHEDA MP-11-007-034-001/606
(SANGA) 		1711007034NRG24271020230694401 28/10/2023 Lokendra Gound 1711007034WL036017 Lokendra Gound 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 LokendraGound FINO PAYMENTS BANK LTD(608001)
148 TENDUKHEDA MP-11-007-034-001/607
(SANGA) 		1711007034NRG24271020230694404 28/10/2023 Amar Singh 1711007034WL036017 Amar Singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 AmarSingh STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-034-001/621
(SANGA) 		1711007034NRG24271020230694410 28/10/2023 GaneshYadav 1711007034WL036017 GaneshYadav 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 GaneshYadav STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-034-001/638
(SANGA) 		1711007034NRG24271020230694414 28/10/2023 RAJPYARI 1711007034WL036017 RAJPYARI 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 RAJPYARI STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24271020230694416 28/10/2023 BHAGIRATH YADAV 1711007034WL036017 BHAGIRATH YADAV 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24271020230694417 28/10/2023 bhagirath yadav 1711007034WL036017 bhagirath yadav 00415 SBIN0009736 663 663 Processed 08/11/2023 289269338 bhagirathyadav STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-034-001/66
(SANGA) 		1711007034NRG24271020230694430 28/10/2023 kannu 1711007034WL036017 kannu 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 kannu STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-034-001/66-A
(SANGA) 		1711007034NRG24271020230694432 28/10/2023 ajay 1711007034WL036017 ajay 00415 SBIN0009736 1547 1547 Processed 09/11/2023 289269338 ajay INDIAN BANK(607105)
155 TENDUKHEDA MP-11-007-034-001/75-A
(SANGA) 		1711007034NRG24271020230694452 28/10/2023 Mukesh Ahirwar 1711007034WL036017 Mukesh Ahirwar 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 MukeshAhirwar STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-034-001/8
(SANGA) 		1711007034NRG24271020230694456 28/10/2023 lachchho 1711007034WL036017 lachchho 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 lachchho ICICI BANK LTD(508534)
157 TENDUKHEDA MP-11-007-034-001/90
(SANGA) 		1711007034NRG24271020230694458 28/10/2023 Puran Singh 1711007034WL036017 Puran Singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 TENDUKHEDA MP-11-007-048-004/14-A
(MAJHGAWA MAL) 		1711007048NRG24271020230693989 28/10/2023 DURJANLAL 1711007048WL036004 DURJANLAL 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 DURJANLAL STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-048-004/56-C
(MAJHGAWA MAL) 		1711007048NRG24271020230693996 28/10/2023 afsari 1711007048WL036004 afsari 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 afsari MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-048-004/56-C
(MAJHGAWA MAL) 		1711007048NRG24271020230693997 28/10/2023 guddu khan 1711007048WL036004 guddu khan 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 guddukhan STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-051-002/10-A
(CHHIRKONA) 		1711007051NRG24281020230695853 28/10/2023 SHIVANI BAI 1711007051WL036077 SHIVANI BAI 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 SHIVANIBAI STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-051-002/10-B
(CHHIRKONA) 		1711007051NRG24281020230695854 28/10/2023 Manish bai 1711007051WL036077 Manish bai 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Manishbai STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-051-002/12-B
(CHHIRKONA) 		1711007051NRG24281020230695857 28/10/2023 Santosh lal 1711007051WL036077 Santosh lal 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Santoshlal STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-051-002/12-C
(CHHIRKONA) 		1711007051NRG24281020230695858 28/10/2023 Suorahb lal 1711007051WL036077 Suorahb lal 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Suorahblal INDIA POST PAYMENTS BANK LIMITED(508528)
165 TENDUKHEDA MP-11-007-051-002/14-B
(CHHIRKONA) 		1711007051NRG24281020230695861 28/10/2023 Bharti lodhi 1711007051WL036077 Bharti lodhi 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Bhartilodhi STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-051-002/15
(CHHIRKONA) 		1711007051NRG24281020230695862 28/10/2023 SAVITA 1711007051WL036077 SAVITA 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 SAVITA ICICI BANK LTD(508534)
167 TENDUKHEDA MP-11-007-051-002/15-A
(CHHIRKONA) 		1711007051NRG24281020230695863 28/10/2023 Sushila bai 1711007051WL036077 Sushila bai 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Sushilabai STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-051-002/15-C
(CHHIRKONA) 		1711007051NRG24281020230695865 28/10/2023 Ajay singh 1711007051WL036077 Ajay singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Ajaysingh STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-051-002/2-A
(CHHIRKONA) 		1711007051NRG24281020230695869 28/10/2023 Lata bai 1711007051WL036077 Lata bai 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Latabai UNION BANK OF INDIA(508500)
170 TENDUKHEDA MP-11-007-051-002/24
(CHHIRKONA) 		1711007051NRG24281020230695873 28/10/2023 rekha 1711007051WL036077 rekha 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 rekha STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-051-002/41-A
(CHHIRKONA) 		1711007051NRG24281020230695882 28/10/2023 SUNITA BAI 1711007051WL036077 SUNITA BAI 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 SUNITABAI STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-051-002/41-B
(CHHIRKONA) 		1711007051NRG24281020230695884 28/10/2023 Geeta bai 1711007051WL036077 Geeta bai 00415 SBIN0009736 1547 1547 Processed 09/11/2023 289269338 Geetabai INDIAN BANK(607105)
173 TENDUKHEDA MP-11-007-051-002/43-B
(CHHIRKONA) 		1711007051NRG24281020230695885 28/10/2023 Veerendr singh 1711007051WL036077 Veerendr singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Veerendrsingh MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-051-002/45
(CHHIRKONA) 		1711007051NRG24281020230695888 28/10/2023 dhammi 1711007051WL036077 dhammi 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 dhammi STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-051-002/45
(CHHIRKONA) 		1711007051NRG24281020230695887 28/10/2023 ramsingh 1711007051WL036077 ramsingh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 ramsingh STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-051-002/46
(CHHIRKONA) 		1711007051NRG24281020230695891 28/10/2023 RAJA BHAIYA 1711007051WL036077 RAJA BHAIYA 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
177 TENDUKHEDA MP-11-007-051-002/47-A
(CHHIRKONA) 		1711007051NRG24281020230695895 28/10/2023 OMA BAI 1711007051WL036077 OMA BAI 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 OMABAI STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-051-002/61-B
(CHHIRKONA) 		1711007051NRG24281020230695898 28/10/2023 KHILAN 1711007051WL036077 KHILAN 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 KHILAN FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-051-002/61-B
(CHHIRKONA) 		1711007051NRG24281020230695899 28/10/2023 Savita bai 1711007051WL036077 Savita bai 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Savitabai ICICI BANK LTD(508534)
180 TENDUKHEDA MP-11-007-051-002/61-C
(CHHIRKONA) 		1711007051NRG24281020230695900 28/10/2023 Narhar singh 1711007051WL036077 Narhar singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Narharsingh STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-051-002/62
(CHHIRKONA) 		1711007051NRG24281020230695902 28/10/2023 HALLE SINGH 1711007051WL036077 HALLE SINGH 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 HALLESINGH MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-051-002/62-A
(CHHIRKONA) 		1711007051NRG24281020230695904 28/10/2023 ANJLI 1711007051WL036077 ANJLI 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 ANJLI STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-051-002/62-A
(CHHIRKONA) 		1711007051NRG24281020230695903 28/10/2023 ARJUN SINGH 1711007051WL036077 ARJUN SINGH 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 ARJUNSINGH STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-051-002/63
(CHHIRKONA) 		1711007051NRG24281020230695905 28/10/2023 bhura singh 1711007051WL036077 bhura singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 bhurasingh STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-051-002/63
(CHHIRKONA) 		1711007051NRG24281020230695906 28/10/2023 sombati 1711007051WL036077 sombati 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 sombati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 TENDUKHEDA MP-11-007-051-002/63-A
(CHHIRKONA) 		1711007051NRG24281020230695908 28/10/2023 DROPTI BAI 1711007051WL036077 DROPTI BAI 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 DROPTIBAI STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-051-002/63-D
(CHHIRKONA) 		1711007051NRG24281020230695909 28/10/2023 Dal singh 1711007051WL036077 Dal singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Dalsingh STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-051-002/63-D
(CHHIRKONA) 		1711007051NRG24281020230695910 28/10/2023 Jyoti bai 1711007051WL036077 Jyoti bai 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Jyotibai STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-051-002/7
(CHHIRKONA) 		1711007051NRG24281020230695912 28/10/2023 PREM LAL 1711007051WL036077 PREM LAL 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 PREMLAL STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-051-002/71-A
(CHHIRKONA) 		1711007051NRG24281020230695914 28/10/2023 DESHRAJ 1711007051WL036077 DESHRAJ 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 DESHRAJ STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-051-002/71-C
(CHHIRKONA) 		1711007051NRG24281020230695916 28/10/2023 Jai dev singh 1711007051WL036077 Jai dev singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Jaidevsingh STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-051-002/72-B
(CHHIRKONA) 		1711007051NRG24281020230695919 28/10/2023 GOVIND 1711007051WL036077 GOVIND 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 GOVIND STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-051-002/72-C
(CHHIRKONA) 		1711007051NRG24281020230695920 28/10/2023 Dasharth singh 1711007051WL036077 Dasharth singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Dasharthsingh STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-051-002/73-A
(CHHIRKONA) 		1711007051NRG24281020230695921 28/10/2023 Sundar singh 1711007051WL036077 Sundar singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Sundarsingh MADHYANCHAL GRAMIN BANK(607232)
195 TENDUKHEDA MP-11-007-051-002/73-C
(CHHIRKONA) 		1711007051NRG24281020230695923 28/10/2023 Seema bai 1711007051WL036077 Seema bai 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Seemabai STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-051-002/75-B
(CHHIRKONA) 		1711007051NRG24281020230695930 28/10/2023 Sanjay singh 1711007051WL036077 Sanjay singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Sanjaysingh STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-051-002/75-C
(CHHIRKONA) 		1711007051NRG24281020230695931 28/10/2023 Krshna singh 1711007051WL036077 Krshna singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Krshnasingh STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-051-002/8
(CHHIRKONA) 		1711007051NRG24281020230695933 28/10/2023 Govind 1711007051WL036077 Govind 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Govind ICICI BANK LTD(508534)
199 TENDUKHEDA MP-11-007-051-002/83
(CHHIRKONA) 		1711007051NRG24281020230695934 28/10/2023 JALAM SINGH 1711007051WL036077 JALAM SINGH 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 JALAMSINGH MADHYANCHAL GRAMIN BANK(607232)
200 TENDUKHEDA MP-11-007-051-002/83
(CHHIRKONA) 		1711007051NRG24281020230695935 28/10/2023 RAJKUMARI 1711007051WL036077 RAJKUMARI 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 RAJKUMARI STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-051-002/86
(CHHIRKONA) 		1711007051NRG24281020230695937 28/10/2023 Rajkumari Bai 1711007051WL036077 Rajkumari Bai 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 RajkumariBai STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-051-002/86
(CHHIRKONA) 		1711007051NRG24281020230695936 28/10/2023 Vishalsingh 1711007051WL036077 Vishalsingh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 Vishalsingh STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-051-002/9
(CHHIRKONA) 		1711007051NRG24281020230695938 28/10/2023 latori 1711007051WL036077 latori 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 latori ICICI BANK LTD(508534)
204 TENDUKHEDA MP-11-007-051-002/9
(CHHIRKONA) 		1711007051NRG24281020230695939 28/10/2023 shakun 1711007051WL036077 shakun 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289269338 shakun ICICI BANK LTD(508534)
205 TENDUKHEDA MP-11-007-051-002/9-A
(CHHIRKONA) 		1711007051NRG24281020230695940 28/10/2023 SADHANA BAI 1711007051WL036077 SADHANA BAI 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 SADHANABAI STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-051-003/53-B
(CHHIRKONA) 		1711007051NRG24281020230695944 28/10/2023 DeenMuhmmd 1711007051WL036078 DeenMuhmmd 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289269338 DeenMuhmmd STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-051-003/53-C
(CHHIRKONA) 		1711007051NRG24281020230695945 28/10/2023 Kale khan 1711007051WL036078 Kale khan 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289269338 Kalekhan STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-051-003/57-B
(CHHIRKONA) 		1711007051NRG24281020230695948 28/10/2023 Bhagvandas Ahirwal 1711007051WL036078 Bhagvandas Ahirwal 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289269338 BhagvandasAhirwal MADHYANCHAL GRAMIN BANK(607232)
209 TENDUKHEDA MP-11-007-051-003/57-D
(CHHIRKONA) 		1711007051NRG24281020230695949 28/10/2023 Ganpat lal 1711007051WL036078 Ganpat lal 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289269338 Ganpatlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
210 TENDUKHEDA MP-11-007-051-003/57-D
(CHHIRKONA) 		1711007051NRG24281020230695950 28/10/2023 Kamla bai 1711007051WL036078 Kamla bai 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289269338 Kamlabai STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-051-003/64-B
(CHHIRKONA) 		1711007051NRG24281020230695952 28/10/2023 roshani 1711007051WL036078 roshani 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 roshani STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-051-003/64-D
(CHHIRKONA) 		1711007051NRG24281020230695955 28/10/2023 Ajay mehra 1711007051WL036078 Ajay mehra 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 Ajaymehra STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-051-004/20-D
(CHHIRKONA) 		1711007051NRG24281020230695973 28/10/2023 Surendr singh 1711007051WL036078 Surendr singh 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 Surendrsingh STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-051-004/51-B
(CHHIRKONA) 		1711007051NRG24281020230695982 28/10/2023 jagat 1711007051WL036078 jagat 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 jagat UCO BANK(607066)
215 TENDUKHEDA MP-11-007-051-004/51-B
(CHHIRKONA) 		1711007051NRG24281020230695983 28/10/2023 parvati 1711007051WL036078 parvati 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 parvati STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-051-004/54-A
(CHHIRKONA) 		1711007051NRG24281020230695987 28/10/2023 SURENDRA SINGH LODHI 1711007051WL036078 SURENDRA SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 SURENDRASINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 TENDUKHEDA MP-11-007-051-004/93-D
(CHHIRKONA) 		1711007051NRG24281020230695996 28/10/2023 VEDPAL SINGH LODHI 1711007051WL036078 VEDPAL SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 VEDPALSINGHLODHI STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-064-003/175
(BELDHANA) 		1711007064NRG24281020230694813 28/10/2023 VEERAN 1711007064WL036029 VEERAN 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 VEERAN FINO PAYMENTS BANK LTD(608001)
219 TENDUKHEDA MP-11-007-064-003/194-A
(BELDHANA) 		1711007064NRG24281020230694820 28/10/2023 Mohanlal 1711007064WL036029 Mohanlal 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 Mohanlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
220 TENDUKHEDA MP-11-007-064-003/23-C
(BELDHANA) 		1711007064NRG24281020230694828 28/10/2023 raju 1711007064WL036029 raju 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 raju STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-064-003/23-C
(BELDHANA) 		1711007064NRG24281020230694829 28/10/2023 shyam 1711007064WL036029 shyam 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 shyam PUNJAB NATIONAL BANK(508568)
222 TENDUKHEDA MP-11-007-064-003/49
(BELDHANA) 		1711007064NRG24281020230694852 28/10/2023 bajjo 1711007064WL036029 bajjo 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 bajjo FINO PAYMENTS BANK LTD(608001)
223 TENDUKHEDA MP-11-007-064-003/49
(BELDHANA) 		1711007064NRG24281020230694851 28/10/2023 DADA BHAI 1711007064WL036029 DADA BHAI 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 DADABHAI ICICI BANK LTD(508534)
224 TENDUKHEDA MP-11-007-064-003/51
(BELDHANA) 		1711007064NRG24281020230694855 28/10/2023 seema 1711007064WL036029 seema 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 seema FINO PAYMENTS BANK LTD(608001)
225 TENDUKHEDA MP-11-007-064-003/549
(BELDHANA) 		1711007064NRG24281020230694864 28/10/2023 babloo 1711007064WL036029 babloo 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 babloo STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-064-003/549
(BELDHANA) 		1711007064NRG24281020230694865 28/10/2023 Tara bai 1711007064WL036029 Tara bai 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289269338 Tarabai FINO PAYMENTS BANK LTD(608001)
SubTotal 172647 172647
227 TENDUKHEDA MP-11-007-034-001/658-A
(SANGA) 		1711007034NRG24271020230694428 28/10/2023 BABLU 1711007034WL036017 BABLU 00415 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 BABLU FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-034-001/658-A
(SANGA) 		1711007034NRG24271020230694429 28/10/2023 BABLU 1711007034WL036017 BABLU 00415 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 BABLU STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-034-001/66
(SANGA) 		1711007034NRG24271020230694431 28/10/2023 jankrani 1711007034WL036017 jankrani 00415 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 jankrani ICICI BANK LTD(508534)
230 TENDUKHEDA MP-11-007-034-001/704-A
(SANGA) 		1711007034NRG24271020230694443 28/10/2023 ARJUN 1711007034WL036017 ARJUN 00415 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289269338 ARJUN UNION BANK OF INDIA(508500)
SubTotal 5746 5746
231 TENDUKHEDA MP-11-007-030-002/41-B
(BAGDARI) 		1711007030NRG24271020230694256 28/10/2023 Kalu Pradhan 1711007030WL036015 Kalu Pradhan 00468 UBIN0542881 1702 1702 Processed 08/11/2023 289269338 KaluPradhan UNION BANK OF INDIA(508500)
232 TENDUKHEDA MP-11-007-051-002/61-D
(CHHIRKONA) 		1711007051NRG24281020230695901 28/10/2023 Lekan singh 1711007051WL036077 Lekan singh 00468 UBIN0542881 1547 1547 Processed 08/11/2023 289269338 Lekansingh ICICI BANK LTD(508534)
233 TENDUKHEDA MP-11-007-051-002/73-D
(CHHIRKONA) 		1711007051NRG24281020230695924 28/10/2023 Lakhan singh 1711007051WL036077 Lakhan singh 00468 UBIN0542881 1547 1547 Processed 08/11/2023 289269338 Lakhansingh UNION BANK OF INDIA(508500)
234 TENDUKHEDA MP-11-007-051-002/79-A
(CHHIRKONA) 		1711007051NRG24281020230695932 28/10/2023 Amit jain 1711007051WL036077 Amit jain 00468 UBIN0542881 1547 1547 Processed 08/11/2023 289269338 Amitjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6343 6343
235 TENDUKHEDA MP-11-007-048-004/100
(MAJHGAWA MAL) 		1711007048NRG24271020230693984 28/10/2023 rajju mahobiya 1711007048WL036004 rajju mahobiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 rajjumahobiya ICICI BANK LTD(508534)
236 TENDUKHEDA MP-11-007-048-004/105-A
(MAJHGAWA MAL) 		1711007048NRG24271020230693987 28/10/2023 SABANA BI 1711007048WL036004 SABANA BI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 SABANABI MADHYANCHAL GRAMIN BANK(607232)
237 TENDUKHEDA MP-11-007-048-004/14
(MAJHGAWA MAL) 		1711007048NRG24271020230693988 28/10/2023 SOHAN 1711007048WL036004 SOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 SOHAN MADHYANCHAL GRAMIN BANK(607232)
238 TENDUKHEDA MP-11-007-048-004/144
(MAJHGAWA MAL) 		1711007048NRG24271020230693990 28/10/2023 MAHBOOB KHAN 1711007048WL036004 MAHBOOB KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 MAHBOOBKHAN ICICI BANK LTD(508534)
239 TENDUKHEDA MP-11-007-048-004/144
(MAJHGAWA MAL) 		1711007048NRG24271020230693991 28/10/2023 SAMIM BEGM 1711007048WL036004 SAMIM BEGM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 SAMIMBEGM MADHYANCHAL GRAMIN BANK(607232)
240 TENDUKHEDA MP-11-007-048-004/46-B
(MAJHGAWA MAL) 		1711007048NRG24271020230693993 28/10/2023 NARAYAN SINGH 1711007048WL036004 NARAYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 NARAYANSINGH ICICI BANK LTD(508534)
241 TENDUKHEDA MP-11-007-048-004/6-C
(MAJHGAWA MAL) 		1711007048NRG24271020230693999 28/10/2023 GHANSHYAM SINGH GOND 1711007048WL036004 GHANSHYAM SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 GHANSHYAMSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
242 TENDUKHEDA MP-11-007-048-004/72-C
(MAJHGAWA MAL) 		1711007048NRG24271020230694001 28/10/2023 makhan 1711007048WL036004 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 makhan ICICI BANK LTD(508534)
243 TENDUKHEDA MP-11-007-048-004/72-C
(MAJHGAWA MAL) 		1711007048NRG24271020230694000 28/10/2023 mohan yadav 1711007048WL036004 mohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 mohanyadav ICICI BANK LTD(508534)
244 TENDUKHEDA MP-11-007-051-002/12
(CHHIRKONA) 		1711007051NRG24281020230695856 28/10/2023 sandhya 1711007051WL036077 sandhya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 sandhya FINO PAYMENTS BANK LTD(608001)
245 TENDUKHEDA MP-11-007-051-002/14
(CHHIRKONA) 		1711007051NRG24281020230695860 28/10/2023 Hallee bai 1711007051WL036077 Hallee bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Halleebai UNION BANK OF INDIA(508500)
246 TENDUKHEDA MP-11-007-051-002/15-B
(CHHIRKONA) 		1711007051NRG24281020230695864 28/10/2023 Nisha lodhi 1711007051WL036077 Nisha lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Nishalodhi STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-051-002/16
(CHHIRKONA) 		1711007051NRG24281020230695867 28/10/2023 Halli bai 1711007051WL036077 Halli bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Hallibai MADHYANCHAL GRAMIN BANK(607232)
248 TENDUKHEDA MP-11-007-051-002/16
(CHHIRKONA) 		1711007051NRG24281020230695866 28/10/2023 PREM SINGH 1711007051WL036077 PREM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
249 TENDUKHEDA MP-11-007-051-002/16-A
(CHHIRKONA) 		1711007051NRG24281020230695868 28/10/2023 maltee bai 1711007051WL036077 maltee bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 malteebai MADHYANCHAL GRAMIN BANK(607232)
250 TENDUKHEDA MP-11-007-051-002/2-C
(CHHIRKONA) 		1711007051NRG24281020230695871 28/10/2023 Dashrth lal 1711007051WL036077 Dashrth lal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Dashrthlal IDBI BANK(607095)
251 TENDUKHEDA MP-11-007-051-002/24
(CHHIRKONA) 		1711007051NRG24281020230695872 28/10/2023 ghasiram 1711007051WL036077 ghasiram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 ghasiram ICICI BANK LTD(508534)
252 TENDUKHEDA MP-11-007-051-002/25-A
(CHHIRKONA) 		1711007051NRG24281020230695874 28/10/2023 Maan singh 1711007051WL036077 Maan singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Maansingh UNION BANK OF INDIA(508500)
253 TENDUKHEDA MP-11-007-051-002/25-A
(CHHIRKONA) 		1711007051NRG24281020230695875 28/10/2023 Savihtri 1711007051WL036077 Savihtri 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Savihtri MADHYANCHAL GRAMIN BANK(607232)
254 TENDUKHEDA MP-11-007-051-002/28
(CHHIRKONA) 		1711007051NRG24281020230695876 28/10/2023 NANHU SINGH 1711007051WL036077 NANHU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 NANHUSINGH MADHYANCHAL GRAMIN BANK(607232)
255 TENDUKHEDA MP-11-007-051-002/28
(CHHIRKONA) 		1711007051NRG24281020230695877 28/10/2023 SAVITRI 1711007051WL036077 SAVITRI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 SAVITRI UNION BANK OF INDIA(508500)
256 TENDUKHEDA MP-11-007-051-002/3-A
(CHHIRKONA) 		1711007051NRG24281020230695878 28/10/2023 MUKESH 1711007051WL036077 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 MUKESH MADHYANCHAL GRAMIN BANK(607232)
257 TENDUKHEDA MP-11-007-051-002/3-A
(CHHIRKONA) 		1711007051NRG24281020230695879 28/10/2023 SNGEETA 1711007051WL036077 SNGEETA 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TENDUKHEDA MP-11-007-051-002/37-B
(CHHIRKONA) 		1711007051NRG24281020230695880 28/10/2023 Komal singh 1711007051WL036077 Komal singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Komalsingh IDBI BANK(607095)
259 TENDUKHEDA MP-11-007-051-002/41-A
(CHHIRKONA) 		1711007051NRG24281020230695881 28/10/2023 BABLU SINGH 1711007051WL036077 BABLU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 BABLUSINGH STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-051-002/41-B
(CHHIRKONA) 		1711007051NRG24281020230695883 28/10/2023 Dharmendr singh 1711007051WL036077 Dharmendr singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Dharmendrsingh MADHYANCHAL GRAMIN BANK(607232)
261 TENDUKHEDA MP-11-007-051-002/43-B
(CHHIRKONA) 		1711007051NRG24281020230695886 28/10/2023 Rekha bai 1711007051WL036077 Rekha bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
262 TENDUKHEDA MP-11-007-051-002/45-B
(CHHIRKONA) 		1711007051NRG24281020230695890 28/10/2023 Mira bai 1711007051WL036077 Mira bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Mirabai MADHYANCHAL GRAMIN BANK(607232)
263 TENDUKHEDA MP-11-007-051-002/45-B
(CHHIRKONA) 		1711007051NRG24281020230695889 28/10/2023 Ramesh 1711007051WL036077 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Ramesh MADHYANCHAL GRAMIN BANK(607232)
264 TENDUKHEDA MP-11-007-051-002/47
(CHHIRKONA) 		1711007051NRG24281020230695892 28/10/2023 Dasharth 1711007051WL036077 Dasharth 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Dasharth JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
265 TENDUKHEDA MP-11-007-051-002/47
(CHHIRKONA) 		1711007051NRG24281020230695893 28/10/2023 shanti bai 1711007051WL036077 shanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 shantibai STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-051-002/47-A
(CHHIRKONA) 		1711007051NRG24281020230695894 28/10/2023 Hallu singh 1711007051WL036077 Hallu singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Hallusingh MADHYANCHAL GRAMIN BANK(607232)
267 TENDUKHEDA MP-11-007-051-002/59-B
(CHHIRKONA) 		1711007051NRG24281020230695897 28/10/2023 Rekha Lodhi 1711007051WL036077 Rekha Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 RekhaLodhi ICICI BANK LTD(508534)
268 TENDUKHEDA MP-11-007-051-002/63-A
(CHHIRKONA) 		1711007051NRG24281020230695907 28/10/2023 MOHAN SINGH 1711007051WL036077 MOHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 MOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
269 TENDUKHEDA MP-11-007-051-002/66-B
(CHHIRKONA) 		1711007051NRG24281020230695911 28/10/2023 kusum bai 1711007051WL036077 kusum bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 kusumbai MADHYANCHAL GRAMIN BANK(607232)
270 TENDUKHEDA MP-11-007-051-002/7
(CHHIRKONA) 		1711007051NRG24281020230695913 28/10/2023 BHAGVATI 1711007051WL036077 BHAGVATI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 BHAGVATI ICICI BANK LTD(508534)
271 TENDUKHEDA MP-11-007-051-002/71-A
(CHHIRKONA) 		1711007051NRG24281020230695915 28/10/2023 AMAKA BAI 1711007051WL036077 AMAKA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 AMAKABAI MADHYANCHAL GRAMIN BANK(607232)
272 TENDUKHEDA MP-11-007-051-002/71-C
(CHHIRKONA) 		1711007051NRG24281020230695917 28/10/2023 Rashmi bai 1711007051WL036077 Rashmi bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Rashmibai MADHYANCHAL GRAMIN BANK(607232)
273 TENDUKHEDA MP-11-007-051-002/71-D
(CHHIRKONA) 		1711007051NRG24281020230695918 28/10/2023 Ajmer singh 1711007051WL036077 Ajmer singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Ajmersingh MADHYANCHAL GRAMIN BANK(607232)
274 TENDUKHEDA MP-11-007-051-002/73-A
(CHHIRKONA) 		1711007051NRG24281020230695922 28/10/2023 Malti bai 1711007051WL036077 Malti bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Maltibai MADHYANCHAL GRAMIN BANK(607232)
275 TENDUKHEDA MP-11-007-051-002/74-D
(CHHIRKONA) 		1711007051NRG24281020230695926 28/10/2023 Latkan singh 1711007051WL036077 Latkan singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Latkansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
276 TENDUKHEDA MP-11-007-051-002/75
(CHHIRKONA) 		1711007051NRG24281020230695927 28/10/2023 Hukam singh 1711007051WL036077 Hukam singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Hukamsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
277 TENDUKHEDA MP-11-007-051-002/75-A
(CHHIRKONA) 		1711007051NRG24281020230695929 28/10/2023 Lakshmi lodhi 1711007051WL036077 Lakshmi lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 Lakshmilodhi MADHYANCHAL GRAMIN BANK(607232)
278 TENDUKHEDA MP-11-007-051-002/75-A
(CHHIRKONA) 		1711007051NRG24281020230695928 28/10/2023 Laxman Singh 1711007051WL036077 Laxman Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289269338 LaxmanSingh MADHYANCHAL GRAMIN BANK(607232)
279 TENDUKHEDA MP-11-007-051-003/52-A
(CHHIRKONA) 		1711007051NRG24281020230695942 28/10/2023 Jakar khan 1711007051WL036078 Jakar khan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289269338 Jakarkhan MADHYANCHAL GRAMIN BANK(607232)
280 TENDUKHEDA MP-11-007-051-003/52-A
(CHHIRKONA) 		1711007051NRG24281020230695943 28/10/2023 Tajrani 1711007051WL036078 Tajrani 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289269338 Tajrani MADHYANCHAL GRAMIN BANK(607232)
281 TENDUKHEDA MP-11-007-051-003/55
(CHHIRKONA) 		1711007051NRG24281020230695946 28/10/2023 Charan lal 1711007051WL036078 Charan lal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289269338 Charanlal ICICI BANK LTD(508534)
282 TENDUKHEDA MP-11-007-051-003/55
(CHHIRKONA) 		1711007051NRG24281020230695947 28/10/2023 Radhrani 1711007051WL036078 Radhrani 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289269338 Radhrani STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-051-003/64-C
(CHHIRKONA) 		1711007051NRG24281020230695954 28/10/2023 Reshma 1711007051WL036078 Reshma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Reshma MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-051-003/64-C
(CHHIRKONA) 		1711007051NRG24281020230695953 28/10/2023 Vijayprasad 1711007051WL036078 Vijayprasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Vijayprasad MADHYANCHAL GRAMIN BANK(607232)
285 TENDUKHEDA MP-11-007-051-003/85-A
(CHHIRKONA) 		1711007051NRG24281020230695957 28/10/2023 Prakashrani 1711007051WL036078 Prakashrani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Prakashrani MADHYANCHAL GRAMIN BANK(607232)
286 TENDUKHEDA MP-11-007-051-003/85-A
(CHHIRKONA) 		1711007051NRG24281020230695956 28/10/2023 pratap lal 1711007051WL036078 pratap lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 prataplal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
287 TENDUKHEDA MP-11-007-051-003/85-B
(CHHIRKONA) 		1711007051NRG24281020230695958 28/10/2023 Jagdeesh lal 1711007051WL036078 Jagdeesh lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Jagdeeshlal MADHYANCHAL GRAMIN BANK(607232)
288 TENDUKHEDA MP-11-007-051-003/85-B
(CHHIRKONA) 		1711007051NRG24281020230695959 28/10/2023 Meera bai 1711007051WL036078 Meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Meerabai MADHYANCHAL GRAMIN BANK(607232)
289 TENDUKHEDA MP-11-007-051-003/85-C
(CHHIRKONA) 		1711007051NRG24281020230695960 28/10/2023 Laxmam lal 1711007051WL036078 Laxmam lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Laxmamlal STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-051-003/85-C
(CHHIRKONA) 		1711007051NRG24281020230695961 28/10/2023 Parvati bai 1711007051WL036078 Parvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Parvatibai MADHYANCHAL GRAMIN BANK(607232)
291 TENDUKHEDA MP-11-007-051-004/103-A
(CHHIRKONA) 		1711007051NRG24281020230695962 28/10/2023 Ghanshyam singh 1711007051WL036078 Ghanshyam singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Ghanshyamsingh IDBI BANK(607095)
292 TENDUKHEDA MP-11-007-051-004/103-A
(CHHIRKONA) 		1711007051NRG24281020230695963 28/10/2023 Maya bai 1711007051WL036078 Maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Mayabai MADHYANCHAL GRAMIN BANK(607232)
293 TENDUKHEDA MP-11-007-051-004/119-B
(CHHIRKONA) 		1711007051NRG24281020230695965 28/10/2023 Goiri 1711007051WL036078 Goiri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Goiri STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-051-004/119-B
(CHHIRKONA) 		1711007051NRG24281020230695964 28/10/2023 Rajusingh 1711007051WL036078 Rajusingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Rajusingh MADHYANCHAL GRAMIN BANK(607232)
295 TENDUKHEDA MP-11-007-051-004/119-C
(CHHIRKONA) 		1711007051NRG24281020230695966 28/10/2023 POOJA 1711007051WL036078 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 POOJA FINO PAYMENTS BANK LTD(608001)
296 TENDUKHEDA MP-11-007-051-004/135-A
(CHHIRKONA) 		1711007051NRG24281020230695967 28/10/2023 jhamsingh 1711007051WL036078 jhamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 jhamsingh MADHYANCHAL GRAMIN BANK(607232)
297 TENDUKHEDA MP-11-007-051-004/135-A
(CHHIRKONA) 		1711007051NRG24281020230695968 28/10/2023 Uttara bai 1711007051WL036078 Uttara bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Uttarabai MADHYANCHAL GRAMIN BANK(607232)
298 TENDUKHEDA MP-11-007-051-004/135-C
(CHHIRKONA) 		1711007051NRG24281020230695969 28/10/2023 Jeevansingh 1711007051WL036078 Jeevansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Jeevansingh MADHYANCHAL GRAMIN BANK(607232)
299 TENDUKHEDA MP-11-007-051-004/135-C
(CHHIRKONA) 		1711007051NRG24281020230695970 28/10/2023 Jhabbobai 1711007051WL036078 Jhabbobai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Jhabbobai STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-051-004/135-D
(CHHIRKONA) 		1711007051NRG24281020230695972 28/10/2023 Durgabai 1711007051WL036078 Durgabai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Durgabai MADHYANCHAL GRAMIN BANK(607232)
301 TENDUKHEDA MP-11-007-051-004/135-D
(CHHIRKONA) 		1711007051NRG24281020230695971 28/10/2023 Hallebhai 1711007051WL036078 Hallebhai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Hallebhai MADHYANCHAL GRAMIN BANK(607232)
302 TENDUKHEDA MP-11-007-051-004/21-B
(CHHIRKONA) 		1711007051NRG24281020230695974 28/10/2023 punnu singh 1711007051WL036078 punnu singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 punnusingh MADHYANCHAL GRAMIN BANK(607232)
303 TENDUKHEDA MP-11-007-051-004/21-C
(CHHIRKONA) 		1711007051NRG24281020230695975 28/10/2023 Jai singh 1711007051WL036078 Jai singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 TENDUKHEDA MP-11-007-051-004/21-C
(CHHIRKONA) 		1711007051NRG24281020230695976 28/10/2023 Sando bai 1711007051WL036078 Sando bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Sandobai STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-051-004/3-D
(CHHIRKONA) 		1711007051NRG24281020230695978 28/10/2023 Heera bai 1711007051WL036078 Heera bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Heerabai MADHYANCHAL GRAMIN BANK(607232)
306 TENDUKHEDA MP-11-007-051-004/3-D
(CHHIRKONA) 		1711007051NRG24281020230695977 28/10/2023 Surend singh 1711007051WL036078 Surend singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Surendsingh MADHYANCHAL GRAMIN BANK(607232)
307 TENDUKHEDA MP-11-007-051-004/37-A
(CHHIRKONA) 		1711007051NRG24281020230695979 28/10/2023 ANIL SINGH 1711007051WL036078 ANIL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 ANILSINGH STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-051-004/38-A
(CHHIRKONA) 		1711007051NRG24281020230695980 28/10/2023 Dashodabai 1711007051WL036078 Dashodabai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Dashodabai MADHYANCHAL GRAMIN BANK(607232)
309 TENDUKHEDA MP-11-007-051-004/50-A
(CHHIRKONA) 		1711007051NRG24281020230695981 28/10/2023 Khilansingh 1711007051WL036078 Khilansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Khilansingh MADHYANCHAL GRAMIN BANK(607232)
310 TENDUKHEDA MP-11-007-051-004/51-C
(CHHIRKONA) 		1711007051NRG24281020230695985 28/10/2023 Rekha 1711007051WL036078 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Rekha STATE BANK OF INDIA(508548)
311 TENDUKHEDA MP-11-007-051-004/54-A
(CHHIRKONA) 		1711007051NRG24281020230695986 28/10/2023 gayrti bai 1711007051WL036078 gayrti bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 gayrtibai STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-051-004/78-A
(CHHIRKONA) 		1711007051NRG24281020230695988 28/10/2023 Visharamsingh 1711007051WL036078 Visharamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Visharamsingh BANK OF BARODA(606985)
313 TENDUKHEDA MP-11-007-051-004/78-C
(CHHIRKONA) 		1711007051NRG24281020230695989 28/10/2023 ANIL SINGH 1711007051WL036078 ANIL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 ANILSINGH STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-051-004/78-D
(CHHIRKONA) 		1711007051NRG24281020230695990 28/10/2023 LAXMI BAI 1711007051WL036078 LAXMI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
315 TENDUKHEDA MP-11-007-051-004/79-A
(CHHIRKONA) 		1711007051NRG24281020230695993 28/10/2023 Govind singh 1711007051WL036078 Govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Govindsingh FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-051-004/79-A
(CHHIRKONA) 		1711007051NRG24281020230695994 28/10/2023 Sona Lodhi 1711007051WL036078 Sona Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 SonaLodhi MADHYANCHAL GRAMIN BANK(607232)
317 TENDUKHEDA MP-11-007-051-004/79-B
(CHHIRKONA) 		1711007051NRG24281020230695995 28/10/2023 PINKI BAI 1711007051WL036078 PINKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 PINKIBAI STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-064-003/159-A
(BELDHANA) 		1711007064NRG24281020230694812 28/10/2023 Leelabati 1711007064WL036029 Leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Leelabati FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-064-003/175-B
(BELDHANA) 		1711007064NRG24281020230694814 28/10/2023 Jayshyam 1711007064WL036029 Jayshyam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Jayshyam STATE BANK OF INDIA(508548)
320 TENDUKHEDA MP-11-007-064-003/218-D
(BELDHANA) 		1711007064NRG24281020230694826 28/10/2023 Mohani Yadav 1711007064WL036029 Mohani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 MohaniYadav PUNJAB NATIONAL BANK(508568)
321 TENDUKHEDA MP-11-007-064-003/482
(BELDHANA) 		1711007064NRG24281020230694847 28/10/2023 KISHAN CHAKRWARTI 1711007064WL036029 KISHAN CHAKRWARTI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 KISHANCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-064-003/70
(BELDHANA) 		1711007064NRG24281020230694889 28/10/2023 Arti 1711007064WL036029 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 Arti ICICI BANK LTD(508534)
323 TENDUKHEDA MP-11-007-064-003/76
(BELDHANA) 		1711007064NRG24281020230694894 28/10/2023 DUJJA HUKAMA 1711007064WL036029 DUJJA HUKAMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269338 DUJJAHUKAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 124865 124865
324 TENDUKHEDA MP-11-007-034-001/112-B
(SANGA) 		1711007034NRG24271020230694276 28/10/2023 ramrani 1711007034WL036017 ramrani 00688 FINO0001001 884 884 Processed 08/11/2023 289269338 ramrani ICICI BANK LTD(508534)
325 TENDUKHEDA MP-11-007-034-001/112-D
(SANGA) 		1711007034NRG24271020230694277 28/10/2023 Sunil 1711007034WL036017 Sunil 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269338 Sunil STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-034-001/112-D
(SANGA) 		1711007034NRG24271020230694278 28/10/2023 Sunil 1711007034WL036017 Sunil 00688 FINO0001001 884 884 Processed 08/11/2023 289269338 Sunil STATE BANK OF INDIA(508548)
327 TENDUKHEDA MP-11-007-034-001/156-A
(SANGA) 		1711007034NRG24271020230694292 28/10/2023 bahadur 1711007034WL036017 bahadur 00688 FINO0001001 221 221 Processed 08/11/2023 289269338 bahadur STATE BANK OF INDIA(508548)
328 TENDUKHEDA MP-11-007-034-001/180-A
(SANGA) 		1711007034NRG24271020230694300 28/10/2023 kadori 1711007034WL036017 kadori 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 kadori STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-034-001/183-A
(SANGA) 		1711007034NRG24271020230694304 28/10/2023 kla bai 1711007034WL036017 kla bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 klabai STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-034-001/219-A
(SANGA) 		1711007034NRG24271020230694314 28/10/2023 Pramod 1711007034WL036017 Pramod 00688 FINO0001001 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TENDUKHEDA MP-11-007-034-001/225-A
(SANGA) 		1711007034NRG24271020230694318 28/10/2023 ashok yadav 1711007034WL036017 ashok yadav 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 ashokyadav BANK OF BARODA(606985)
332 TENDUKHEDA MP-11-007-034-001/225-B
(SANGA) 		1711007034NRG24271020230694319 28/10/2023 shubham 1711007034WL036017 shubham 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 shubham FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-034-001/256-B
(SANGA) 		1711007034NRG24271020230694321 28/10/2023 basanti bai 1711007034WL036017 basanti bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 basantibai STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-034-001/292-A
(SANGA) 		1711007034NRG24271020230694325 28/10/2023 julekha 1711007034WL036017 julekha 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269338 julekha STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-034-001/295-A
(SANGA) 		1711007034NRG24271020230694329 28/10/2023 omkar ahirwar 1711007034WL036017 omkar ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 omkarahirwar STATE BANK OF INDIA(508548)
336 TENDUKHEDA MP-11-007-034-001/30-B
(SANGA) 		1711007034NRG24271020230694333 28/10/2023 ramshay 1711007034WL036017 ramshay 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 ramshay STATE BANK OF INDIA(508548)
337 TENDUKHEDA MP-11-007-034-001/303-B
(SANGA) 		1711007034NRG24271020230694335 28/10/2023 aarti 1711007034WL036017 aarti 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 aarti STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-034-001/310-C
(SANGA) 		1711007034NRG24271020230694336 28/10/2023 Sunit jain 1711007034WL036017 Sunit jain 00688 FINO0001001 884 884 Processed 08/11/2023 289269338 Sunitjain STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-034-001/310-D
(SANGA) 		1711007034NRG24271020230694337 28/10/2023 uma bai 1711007034WL036017 uma bai 00688 FINO0001001 221 221 Processed 08/11/2023 289269338 umabai STATE BANK OF INDIA(508548)
340 TENDUKHEDA MP-11-007-034-001/331
(SANGA) 		1711007034NRG24271020230694341 28/10/2023 gasrani 1711007034WL036017 gasrani 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 gasrani UNION BANK OF INDIA(508500)
341 TENDUKHEDA MP-11-007-034-001/339-A
(SANGA) 		1711007034NRG24271020230694348 28/10/2023 chanda bai 1711007034WL036017 chanda bai 00688 FINO0001001 221 221 Processed 08/11/2023 289269338 chandabai PUNJAB NATIONAL BANK(508568)
342 TENDUKHEDA MP-11-007-034-001/362-B
(SANGA) 		1711007034NRG24271020230694365 28/10/2023 kamlesh 1711007034WL036017 kamlesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 kamlesh UNION BANK OF INDIA(508500)
343 TENDUKHEDA MP-11-007-034-001/389-A
(SANGA) 		1711007034NRG24271020230694373 28/10/2023 rajkumar 1711007034WL036017 rajkumar 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 rajkumar STATE BANK OF INDIA(508548)
344 TENDUKHEDA MP-11-007-034-001/391-A
(SANGA) 		1711007034NRG24271020230694374 28/10/2023 dayashankar 1711007034WL036017 dayashankar 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 dayashankar STATE BANK OF INDIA(508548)
345 TENDUKHEDA MP-11-007-034-001/391-B
(SANGA) 		1711007034NRG24271020230694375 28/10/2023 kamlesh 1711007034WL036017 kamlesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 kamlesh STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-034-001/392-B
(SANGA) 		1711007034NRG24271020230694377 28/10/2023 RAMDAS 1711007034WL036017 RAMDAS 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 RAMDAS STATE BANK OF INDIA(508548)
347 TENDUKHEDA MP-11-007-034-001/396
(SANGA) 		1711007034NRG24271020230694378 28/10/2023 chandi jain 1711007034WL036017 chandi jain 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 chandijain FINO PAYMENTS BANK LTD(608001)
348 TENDUKHEDA MP-11-007-034-001/406
(SANGA) 		1711007034NRG24271020230694380 28/10/2023 Shubham 1711007034WL036017 Shubham 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 Shubham STATE BANK OF INDIA(508548)
349 TENDUKHEDA MP-11-007-034-001/53-A
(SANGA) 		1711007034NRG24271020230694388 28/10/2023 ganesh gound 1711007034WL036017 ganesh gound 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 ganeshgound STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-034-001/583-A
(SANGA) 		1711007034NRG24271020230694390 28/10/2023 khilan gound 1711007034WL036017 khilan gound 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 khilangound INDIA POST PAYMENTS BANK LIMITED(508528)
351 TENDUKHEDA MP-11-007-034-001/584-A
(SANGA) 		1711007034NRG24271020230694391 28/10/2023 Rishabh Jain 1711007034WL036017 Rishabh Jain 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 RishabhJain STATE BANK OF INDIA(508548)
352 TENDUKHEDA MP-11-007-034-001/600
(SANGA) 		1711007034NRG24271020230694398 28/10/2023 Raju 1711007034WL036017 Raju 00688 FINO0001001 442 442 Processed 08/11/2023 289269338 Raju ICICI BANK LTD(508534)
353 TENDUKHEDA MP-11-007-034-001/600-B
(SANGA) 		1711007034NRG24271020230694399 28/10/2023 sushila 1711007034WL036017 sushila 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 sushila FINO PAYMENTS BANK LTD(608001)
354 TENDUKHEDA MP-11-007-034-001/609-A
(SANGA) 		1711007034NRG24271020230694405 28/10/2023 arjun singh 1711007034WL036017 arjun singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 arjunsingh STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-034-001/619
(SANGA) 		1711007034NRG24271020230694408 28/10/2023 Lakhan 1711007034WL036017 Lakhan 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 Lakhan CENTRAL BANK OF INDIA(607115)
356 TENDUKHEDA MP-11-007-034-001/621-A
(SANGA) 		1711007034NRG24271020230694411 28/10/2023 arvind 1711007034WL036017 arvind 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 arvind FINO PAYMENTS BANK LTD(608001)
357 TENDUKHEDA MP-11-007-034-001/625-B
(SANGA) 		1711007034NRG24271020230694413 28/10/2023 DHARMENDRA BASOR 1711007034WL036017 DHARMENDRA BASOR 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269338 DHARMENDRABASOR STATE BANK OF INDIA(508548)
358 TENDUKHEDA MP-11-007-034-001/65-D
(SANGA) 		1711007034NRG24271020230694421 28/10/2023 mamta 1711007034WL036017 mamta 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269338 mamta STATE BANK OF INDIA(508548)
359 TENDUKHEDA MP-11-007-034-001/654
(SANGA) 		1711007034NRG24271020230694423 28/10/2023 munna 1711007034WL036017 munna 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 munna MADHYANCHAL GRAMIN BANK(607232)
360 TENDUKHEDA MP-11-007-034-001/655
(SANGA) 		1711007034NRG24271020230694424 28/10/2023 girja bai 1711007034WL036017 girja bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 girjabai STATE BANK OF INDIA(508548)
361 TENDUKHEDA MP-11-007-034-001/660
(SANGA) 		1711007034NRG24271020230694433 28/10/2023 ramjee 1711007034WL036017 ramjee 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 ramjee STATE BANK OF INDIA(508548)
362 TENDUKHEDA MP-11-007-034-001/685-A
(SANGA) 		1711007034NRG24271020230694435 28/10/2023 BALLU AHIRWAR 1711007034WL036017 BALLU AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 BALLUAHIRWAR ICICI BANK LTD(508534)
363 TENDUKHEDA MP-11-007-034-001/687
(SANGA) 		1711007034NRG24271020230694437 28/10/2023 dalchand ahirwar 1711007034WL036017 dalchand ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 dalchandahirwar MADHYANCHAL GRAMIN BANK(607232)
364 TENDUKHEDA MP-11-007-034-001/704-B
(SANGA) 		1711007034NRG24271020230694444 28/10/2023 premrani 1711007034WL036017 premrani 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 premrani STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-034-001/710
(SANGA) 		1711007034NRG24271020230694445 28/10/2023 mahendra 1711007034WL036017 mahendra 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
366 TENDUKHEDA MP-11-007-034-001/711
(SANGA) 		1711007034NRG24271020230694446 28/10/2023 navin 1711007034WL036017 navin 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 navin STATE BANK OF INDIA(508548)
367 TENDUKHEDA MP-11-007-034-001/88-A
(SANGA) 		1711007034NRG24271020230694457 28/10/2023 roop singh 1711007034WL036017 roop singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 roopsingh PUNJAB NATIONAL BANK(508568)
368 TENDUKHEDA MP-11-007-034-001/93-A
(SANGA) 		1711007034NRG24271020230694459 28/10/2023 Santosh 1711007034WL036017 Santosh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289269338 Santosh ICICI BANK LTD(508534)
369 TENDUKHEDA MP-11-007-051-003/64-B
(CHHIRKONA) 		1711007051NRG24281020230695951 28/10/2023 PRAMOD LAL 1711007051WL036078 PRAMOD LAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269338 PRAMODLAL STATE BANK OF INDIA(508548)
SubTotal 62985 62985
370 TENDUKHEDA MP-11-007-011-006/222-C
(CHANDNA) 		1711007011NRG24281020230694797 28/10/2023 vinod pal 1711007011WL036028 vinod pal 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269338 vinodpal PUNJAB NATIONAL BANK(508568)
371 TENDUKHEDA MP-11-007-034-001/45-A
(SANGA) 		1711007034NRG24271020230694384 28/10/2023 param gound 1711007034WL036017 param gound 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269338 paramgound ICICI BANK LTD(508534)
372 TENDUKHEDA MP-11-007-034-001/65-A
(SANGA) 		1711007034NRG24271020230694420 28/10/2023 bebi 1711007034WL036017 bebi 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269338 bebi ICICI BANK LTD(508534)
373 TENDUKHEDA MP-11-007-034-001/684
(SANGA) 		1711007034NRG24271020230694434 28/10/2023 Amina 1711007034WL036017 Amina 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269338 Amina STATE BANK OF INDIA(508548)
374 TENDUKHEDA MP-11-007-034-001/686
(SANGA) 		1711007034NRG24271020230694436 28/10/2023 dhannu 1711007034WL036017 dhannu 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269338 dhannu STATE BANK OF INDIA(508548)
375 TENDUKHEDA MP-11-007-034-001/688-A
(SANGA) 		1711007034NRG24271020230694438 28/10/2023 manoj yadav 1711007034WL036017 manoj yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269338 manojyadav ICICI BANK LTD(508534)
376 TENDUKHEDA MP-11-007-034-001/691
(SANGA) 		1711007034NRG24271020230694439 28/10/2023 babulal gound 1711007034WL036017 babulal gound 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269338 babulalgound STATE BANK OF INDIA(508548)
377 TENDUKHEDA MP-11-007-034-001/694
(SANGA) 		1711007034NRG24271020230694440 28/10/2023 santosh nath 1711007034WL036017 santosh nath 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269338 santoshnath STATE BANK OF INDIA(508548)
378 TENDUKHEDA MP-11-007-034-001/701
(SANGA) 		1711007034NRG24271020230694441 28/10/2023 Roshni 1711007034WL036017 Roshni 00688 FINO0001446 1547 1547 Processed 08/11/2023 289269338 Roshni STATE BANK OF INDIA(508548)
379 TENDUKHEDA MP-11-007-064-003/158-D
(BELDHANA) 		1711007064NRG24281020230694810 28/10/2023 Madhav 1711007064WL036029 Madhav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 Madhav FINO PAYMENTS BANK LTD(608001)
380 TENDUKHEDA MP-11-007-064-003/158-D
(BELDHANA) 		1711007064NRG24281020230694811 28/10/2023 Rajmani 1711007064WL036029 Rajmani 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 Rajmani FINO PAYMENTS BANK LTD(608001)
381 TENDUKHEDA MP-11-007-064-003/176
(BELDHANA) 		1711007064NRG24281020230694815 28/10/2023 DHARMU 1711007064WL036029 DHARMU 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 DHARMU FINO PAYMENTS BANK LTD(608001)
382 TENDUKHEDA MP-11-007-064-003/179-C
(BELDHANA) 		1711007064NRG24281020230694816 28/10/2023 Bajesh 1711007064WL036029 Bajesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 Bajesh STATE BANK OF INDIA(508548)
383 TENDUKHEDA MP-11-007-064-003/179-D
(BELDHANA) 		1711007064NRG24281020230694817 28/10/2023 Mohan 1711007064WL036029 Mohan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 Mohan FINO PAYMENTS BANK LTD(608001)
384 TENDUKHEDA MP-11-007-064-003/217-D
(BELDHANA) 		1711007064NRG24281020230694823 28/10/2023 Jage Ahirwar 1711007064WL036029 Jage Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 JageAhirwar FINO PAYMENTS BANK LTD(608001)
385 TENDUKHEDA MP-11-007-064-003/218-A
(BELDHANA) 		1711007064NRG24281020230694824 28/10/2023 PRABHU 1711007064WL036029 PRABHU 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 PRABHU FINO PAYMENTS BANK LTD(608001)
386 TENDUKHEDA MP-11-007-064-003/218-A
(BELDHANA) 		1711007064NRG24281020230694825 28/10/2023 RAMLALI 1711007064WL036029 RAMLALI 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 RAMLALI STATE BANK OF INDIA(508548)
387 TENDUKHEDA MP-11-007-064-003/23-B
(BELDHANA) 		1711007064NRG24281020230694827 28/10/2023 Ashish 1711007064WL036029 Ashish 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 Ashish FINO PAYMENTS BANK LTD(608001)
388 TENDUKHEDA MP-11-007-064-003/23-D
(BELDHANA) 		1711007064NRG24281020230694830 28/10/2023 shani 1711007064WL036029 shani 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 shani FINO PAYMENTS BANK LTD(608001)
389 TENDUKHEDA MP-11-007-064-003/46-A
(BELDHANA) 		1711007064NRG24281020230694840 28/10/2023 RAJARAM 1711007064WL036029 RAJARAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 RAJARAM STATE BANK OF INDIA(508548)
390 TENDUKHEDA MP-11-007-064-003/467
(BELDHANA) 		1711007064NRG24281020230694842 28/10/2023 ANJO BAI 1711007064WL036029 ANJO BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 ANJOBAI FINO PAYMENTS BANK LTD(608001)
391 TENDUKHEDA MP-11-007-064-003/467
(BELDHANA) 		1711007064NRG24281020230694841 28/10/2023 UTTAM SINGH YADAV 1711007064WL036029 UTTAM SINGH YADAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 UTTAMSINGHYADAV STATE BANK OF INDIA(508548)
392 TENDUKHEDA MP-11-007-064-003/47-A
(BELDHANA) 		1711007064NRG24281020230694843 28/10/2023 RAGHUBAR 1711007064WL036029 RAGHUBAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 RAGHUBAR FINO PAYMENTS BANK LTD(608001)
393 TENDUKHEDA MP-11-007-064-003/479
(BELDHANA) 		1711007064NRG24281020230694846 28/10/2023 LEELA BAI 1711007064WL036029 LEELA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 LEELABAI FINO PAYMENTS BANK LTD(608001)
394 TENDUKHEDA MP-11-007-064-003/479
(BELDHANA) 		1711007064NRG24281020230694845 28/10/2023 SUNEEL CHAKRWARTI 1711007064WL036029 SUNEEL CHAKRWARTI 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 SUNEELCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
395 TENDUKHEDA MP-11-007-064-003/482
(BELDHANA) 		1711007064NRG24281020230694848 28/10/2023 RUKMAN 1711007064WL036029 RUKMAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 RUKMAN FINO PAYMENTS BANK LTD(608001)
396 TENDUKHEDA MP-11-007-064-003/483
(BELDHANA) 		1711007064NRG24281020230694850 28/10/2023 RACHANA 1711007064WL036029 RACHANA 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 RACHANA FINO PAYMENTS BANK LTD(608001)
397 TENDUKHEDA MP-11-007-064-003/483
(BELDHANA) 		1711007064NRG24281020230694849 28/10/2023 SUKHLAL AHIRWAR 1711007064WL036029 SUKHLAL AHIRWAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 SUKHLALAHIRWAR STATE BANK OF INDIA(508548)
398 TENDUKHEDA MP-11-007-064-003/512
(BELDHANA) 		1711007064NRG24281020230694856 28/10/2023 bhavsingh 1711007064WL036029 bhavsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 bhavsingh STATE BANK OF INDIA(508548)
399 TENDUKHEDA MP-11-007-064-003/512
(BELDHANA) 		1711007064NRG24281020230694857 28/10/2023 Sukman bai 1711007064WL036029 Sukman bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 Sukmanbai FINO PAYMENTS BANK LTD(608001)
400 TENDUKHEDA MP-11-007-064-003/519
(BELDHANA) 		1711007064NRG24281020230694858 28/10/2023 roshani 1711007064WL036029 roshani 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 roshani CENTRAL BANK OF INDIA(607115)
401 TENDUKHEDA MP-11-007-064-003/527
(BELDHANA) 		1711007064NRG24281020230694859 28/10/2023 devisingh 1711007064WL036029 devisingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 devisingh STATE BANK OF INDIA(508548)
402 TENDUKHEDA MP-11-007-064-003/530
(BELDHANA) 		1711007064NRG24281020230694861 28/10/2023 neha 1711007064WL036029 neha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 neha FINO PAYMENTS BANK LTD(608001)
403 TENDUKHEDA MP-11-007-064-003/549-A
(BELDHANA) 		1711007064NRG24281020230694866 28/10/2023 Dharvendra 1711007064WL036029 Dharvendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 Dharvendra FINO PAYMENTS BANK LTD(608001)
404 TENDUKHEDA MP-11-007-064-003/575
(BELDHANA) 		1711007064NRG24281020230694875 28/10/2023 Magan 1711007064WL036029 Magan 00688 FINO0001446 1105 1105 Processed 08/11/2023 289269338 Magan FINO PAYMENTS BANK LTD(608001)
405 TENDUKHEDA MP-11-007-064-003/575
(BELDHANA) 		1711007064NRG24281020230694876 28/10/2023 Mula Bai 1711007064WL036029 Mula Bai 00688 FINO0001446 884 884 Processed 08/11/2023 289269338 MulaBai STATE BANK OF INDIA(508548)
406 TENDUKHEDA MP-11-007-064-003/584-A
(BELDHANA) 		1711007064NRG24281020230694877 28/10/2023 Ra ja 1711007064WL036029 Ra ja 00688 FINO0001446 1105 1105 Processed 08/11/2023 289269338 Raja FINO PAYMENTS BANK LTD(608001)
407 TENDUKHEDA MP-11-007-064-003/598
(BELDHANA) 		1711007064NRG24281020230694878 28/10/2023 Chuttan 1711007064WL036029 Chuttan 00688 FINO0001446 1105 1105 Processed 08/11/2023 289269338 Chuttan FINO PAYMENTS BANK LTD(608001)
408 TENDUKHEDA MP-11-007-064-003/678
(BELDHANA) 		1711007064NRG24281020230694880 28/10/2023 somesh 1711007064WL036029 somesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 somesh FINO PAYMENTS BANK LTD(608001)
409 TENDUKHEDA MP-11-007-064-003/678-A
(BELDHANA) 		1711007064NRG24281020230694881 28/10/2023 Ramkrashna 1711007064WL036029 Ramkrashna 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 Ramkrashna FINO PAYMENTS BANK LTD(608001)
410 TENDUKHEDA MP-11-007-064-003/679
(BELDHANA) 		1711007064NRG24281020230694882 28/10/2023 Jalim Khan 1711007064WL036029 Jalim Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 JalimKhan FINO PAYMENTS BANK LTD(608001)
411 TENDUKHEDA MP-11-007-064-003/679
(BELDHANA) 		1711007064NRG24281020230694883 28/10/2023 Sahida Jaan 1711007064WL036029 Sahida Jaan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 SahidaJaan FINO PAYMENTS BANK LTD(608001)
412 TENDUKHEDA MP-11-007-064-003/679-A
(BELDHANA) 		1711007064NRG24281020230694885 28/10/2023 Rajni Begam 1711007064WL036029 Rajni Begam 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 RajniBegam FINO PAYMENTS BANK LTD(608001)
413 TENDUKHEDA MP-11-007-064-003/679-A
(BELDHANA) 		1711007064NRG24281020230694884 28/10/2023 Sahil Khan 1711007064WL036029 Sahil Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 SahilKhan FINO PAYMENTS BANK LTD(608001)
414 TENDUKHEDA MP-11-007-064-003/679-B
(BELDHANA) 		1711007064NRG24281020230694886 28/10/2023 Sunita Khan 1711007064WL036029 Sunita Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 SunitaKhan FINO PAYMENTS BANK LTD(608001)
415 TENDUKHEDA MP-11-007-064-003/679-C
(BELDHANA) 		1711007064NRG24281020230694887 28/10/2023 Ameena Khan 1711007064WL036029 Ameena Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 AmeenaKhan FINO PAYMENTS BANK LTD(608001)
416 TENDUKHEDA MP-11-007-064-003/70
(BELDHANA) 		1711007064NRG24281020230694888 28/10/2023 dadabhai 1711007064WL036029 dadabhai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 dadabhai FINO PAYMENTS BANK LTD(608001)
417 TENDUKHEDA MP-11-007-064-003/70-A
(BELDHANA) 		1711007064NRG24281020230694890 28/10/2023 vishal 1711007064WL036029 vishal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 vishal FINO PAYMENTS BANK LTD(608001)
418 TENDUKHEDA MP-11-007-064-003/74
(BELDHANA) 		1711007064NRG24281020230694892 28/10/2023 Guddi 1711007064WL036029 Guddi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 Guddi STATE BANK OF INDIA(508548)
419 TENDUKHEDA MP-11-007-064-003/74
(BELDHANA) 		1711007064NRG24281020230694891 28/10/2023 KADORI 1711007064WL036029 KADORI 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 KADORI STATE BANK OF INDIA(508548)
420 TENDUKHEDA MP-11-007-064-003/76
(BELDHANA) 		1711007064NRG24281020230694893 28/10/2023 DUJJA 1711007064WL036029 DUJJA 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 DUJJA STATE BANK OF INDIA(508548)
421 TENDUKHEDA MP-11-007-064-003/79
(BELDHANA) 		1711007064NRG24281020230694896 28/10/2023 DULEE 1711007064WL036029 DULEE 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 DULEE FINO PAYMENTS BANK LTD(608001)
422 TENDUKHEDA MP-11-007-064-003/79
(BELDHANA) 		1711007064NRG24281020230694897 28/10/2023 saroj rani 1711007064WL036029 saroj rani 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 sarojrani FINO PAYMENTS BANK LTD(608001)
423 TENDUKHEDA MP-11-007-064-003/79-B
(BELDHANA) 		1711007064NRG24281020230694898 28/10/2023 Shivam 1711007064WL036029 Shivam 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269338 Shivam FINO PAYMENTS BANK LTD(608001)
SubTotal 72488 72488
424 TENDUKHEDA MP-11-007-064-003/182-D
(BELDHANA) 		1711007064NRG24281020230694818 28/10/2023 indresh 1711007064WL036029 indresh 00688 FINO0009003 1326 1326 Processed 08/11/2023 289269338 indresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
425 TENDUKHEDA MP-11-007-011-006/225-D
(CHANDNA) 		1711007011NRG24281020230694804 28/10/2023 Omprekash 1711007011WL036028 Omprekash 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269338 Omprekash STATE BANK OF INDIA(508548)
426 TENDUKHEDA MP-11-007-011-006/73-D
(CHANDNA) 		1711007011NRG24281020230694806 28/10/2023 Pannu 1711007011WL036028 Pannu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269338 Pannu PUNJAB NATIONAL BANK(508568)
427 TENDUKHEDA MP-11-007-034-001/13-A
(SANGA) 		1711007034NRG24271020230694283 28/10/2023 dhannu gound 1711007034WL036017 dhannu gound 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269338 dhannugound STATE BANK OF INDIA(508548)
428 TENDUKHEDA MP-11-007-034-001/150-A
(SANGA) 		1711007034NRG24271020230694290 28/10/2023 hirdesh 1711007034WL036017 hirdesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269338 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
429 TENDUKHEDA MP-11-007-034-001/215-B
(SANGA) 		1711007034NRG24271020230694311 28/10/2023 sugreem 1711007034WL036017 sugreem 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269338 sugreem ICICI BANK LTD(508534)
430 TENDUKHEDA MP-11-007-034-001/301-A
(SANGA) 		1711007034NRG24271020230694334 28/10/2023 ritu 1711007034WL036017 ritu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269338 ritu STATE BANK OF INDIA(508548)
431 TENDUKHEDA MP-11-007-034-001/643-A
(SANGA) 		1711007034NRG24271020230694415 28/10/2023 arvind basor 1711007034WL036017 arvind basor 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289269338 arvindbasor STATE BANK OF INDIA(508548)
SubTotal 10829 10829
Total 615979 615979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_281023APB_FTO_336048 Central Bank Of India CBIN0284172 TENDUKHEDA 25283
2 TENDUKHEDA MP1711007_281023APB_FTO_336048 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25636
3 TENDUKHEDA MP1711007_281023APB_FTO_336048 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 14586
4 TENDUKHEDA MP1711007_281023APB_FTO_336048 Punjab National Bank PUNB0267700 DHANGORE 21925
5 TENDUKHEDA MP1711007_281023APB_FTO_336048 State Bank of India SBIN0002857 JABERA 1547
6 TENDUKHEDA MP1711007_281023APB_FTO_336048 State Bank of India SBIN0002895 TENDUKHEDA 68071
7 TENDUKHEDA MP1711007_281023APB_FTO_336048 State Bank of India SBIN0009179 PATNARAJA 1702
8 TENDUKHEDA MP1711007_281023APB_FTO_336048 State Bank of India SBIN0009736 TEJGARH (SANGA) 172647
9 TENDUKHEDA MP1711007_281023APB_FTO_336048 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 5746
10 TENDUKHEDA MP1711007_281023APB_FTO_336048 Union Bank of India UBIN0542881 NOHTA 6343
11 TENDUKHEDA MP1711007_281023APB_FTO_336048 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
12 TENDUKHEDA MP1711007_281023APB_FTO_336048 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 115362
13 TENDUKHEDA MP1711007_281023APB_FTO_336048 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 7956
14 TENDUKHEDA MP1711007_281023APB_FTO_336048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62985
15 TENDUKHEDA MP1711007_281023APB_FTO_336048 Fino Payments Bank Ltd FINO0001446 MP RO 72488
16 TENDUKHEDA MP1711007_281023APB_FTO_336048 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
17 TENDUKHEDA MP1711007_281023APB_FTO_336048 India Post Payments Bank IPOS0000001 Damoh 10829

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