Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_221223APB_FTO_404050
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-11-007-031-001/210
(MAHGUAN KHURD) 		1711007031NRG24221220230847892 22/12/2023 Aajuddi 1711007031WL042006 Aajuddi 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644480575 Aajuddi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-031-004/95-A
(MAHGUAN KHURD) 		1711007031NRG24221220230847791 22/12/2023 halki bai 1711007031WL042001 halki bai 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644480575 halkibai CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-031-005/11
(MAHGUAN KHURD) 		1711007031NRG24221220230847896 22/12/2023 Shevram 1711007031WL042006 Shevram 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644480575 Shevram CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-037-002/198-A
(KHAMARIYAKALAN) 		1711007037NRG24211220230845823 22/12/2023 Anuraj yadav 1711007037WL041903 Anuraj yadav 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644480575 Anurajyadav CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-037-002/381
(KHAMARIYAKALAN) 		1711007037NRG24211220230845827 22/12/2023 Raja yadav 1711007037WL041903 Raja yadav 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644480575 Rajayadav CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-037-002/382
(KHAMARIYAKALAN) 		1711007037NRG24211220230845828 22/12/2023 mithlesh 1711007037WL041903 mithlesh 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644480575 mithlesh CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-037-002/62-C
(KHAMARIYAKALAN) 		1711007037NRG24211220230845832 22/12/2023 Shelendra Ahirwar 1711007037WL041903 Shelendra Ahirwar 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644480575 ShelendraAhirwar CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-037-004/438
(KHAMARIYAKALAN) 		1711007037NRG24211220230845837 22/12/2023 Suneeta Yadav 1711007037WL041903 Suneeta Yadav 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644480575 SuneetaYadav ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-056-001/179
(PURA) 		1711007056NRG24221220230846266 22/12/2023 RAJKUMAR SINGH 1711007056WL041925 RAJKUMAR SINGH 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644480575 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-056-001/279-B
(PURA) 		1711007056NRG24221220230846267 22/12/2023 NARENDRA RAIKWAR 1711007056WL041925 NARENDRA RAIKWAR 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644480575 NARENDRARAIKWAR CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-056-001/490
(PURA) 		1711007056NRG24221220230846269 22/12/2023 GAJENDRA SINGH LODHI 1711007056WL041925 GAJENDRA SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644480575 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-056-001/497
(PURA) 		1711007056NRG24221220230846271 22/12/2023 GOVINDRA PRASAD RAIKWAR 1711007056WL041925 GOVINDRA PRASAD RAIKWAR 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644480575 GOVINDRAPRASADRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-056-001/517
(PURA) 		1711007056NRG24221220230846273 22/12/2023 BAHADUR LAL SEN 1711007056WL041925 BAHADUR LAL SEN 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644480575 BAHADURLALSEN CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-056-001/566
(PURA) 		1711007056NRG24221220230846277 22/12/2023 RASHMI LODHI 1711007056WL041925 RASHMI LODHI 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644480575 RASHMILODHI PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-056-002/108
(PURA) 		1711007056NRG24221220230846283 22/12/2023 KAMAKRANI 1711007056WL041925 KAMAKRANI 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644480575 KAMAKRANI ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-056-002/108-B
(PURA) 		1711007056NRG24221220230846284 22/12/2023 MAHESH rekwar 1711007056WL041925 MAHESH rekwar 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644480575 MAHESHrekwar STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-056-002/214-A
(PURA) 		1711007056NRG24221220230846288 22/12/2023 SEETARAM REKWAR 1711007056WL041925 SEETARAM REKWAR 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644480575 SEETARAMREKWAR CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-056-002/313-C
(PURA) 		1711007056NRG24221220230846291 22/12/2023 BINDI BAI 1711007056WL041925 BINDI BAI 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644480575 BINDIBAI MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-056-002/338-B
(PURA) 		1711007056NRG24221220230846294 22/12/2023 DHARMENDRA SINGH 1711007056WL041925 DHARMENDRA SINGH 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644480575 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENDUKHEDA MP-11-007-056-002/36-B
(PURA) 		1711007056NRG24221220230846297 22/12/2023 SONE SING 1711007056WL041925 SONE SING 00089 CBIN0284172 1547 1547 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
21 TENDUKHEDA MP-11-007-056-002/363
(PURA) 		1711007056NRG24221220230846298 22/12/2023 tulsa bai 1711007056WL041925 tulsa bai 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644480575 tulsabai CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-056-002/370
(PURA) 		1711007056NRG24221220230846301 22/12/2023 bhagwan singh 1711007056WL041925 bhagwan singh 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644480575 bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
23 TENDUKHEDA MP-11-007-056-002/428
(PURA) 		1711007056NRG24221220230846304 22/12/2023 HALLU MEHTAR 1711007056WL041925 HALLU MEHTAR 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644480575 HALLUMEHTAR CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-056-002/428
(PURA) 		1711007056NRG24221220230846305 22/12/2023 KAMALRANI MEHTAR 1711007056WL041925 KAMALRANI MEHTAR 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644480575 KAMALRANIMEHTAR CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-057-002/11-B
(BAIRAGARH) 		1711007057NRG24221220230846552 22/12/2023 manoj kumar 1711007057WL041948 manoj kumar 00089 CBIN0284172 1326 1326 Rejected 11/03/2024 644480575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TENDUKHEDA MP-11-007-057-002/114-B
(BAIRAGARH) 		1711007057NRG24221220230846554 22/12/2023 dhanni bai 1711007057WL041948 dhanni bai 00089 CBIN0284172 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
27 TENDUKHEDA MP-11-007-057-002/125-B
(BAIRAGARH) 		1711007057NRG24221220230846560 22/12/2023 IMARAT BASOR 1711007057WL041948 IMARAT BASOR 00089 CBIN0284172 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
28 TENDUKHEDA MP-11-007-057-002/127-B
(BAIRAGARH) 		1711007057NRG24221220230846565 22/12/2023 Aneeta bai 1711007057WL041948 Aneeta bai 00089 CBIN0284172 1105 1105 Processed 11/03/2024 644480575 Aneetabai CENTRAL BANK OF INDIA(607115)
29 TENDUKHEDA MP-11-007-057-002/13-B
(BAIRAGARH) 		1711007057NRG24221220230846566 22/12/2023 gulab 1711007057WL041948 gulab 00089 CBIN0284172 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
30 TENDUKHEDA MP-11-007-057-002/22
(BAIRAGARH) 		1711007057NRG24221220230846571 22/12/2023 JAYRANI 1711007057WL041948 JAYRANI 00089 CBIN0284172 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
31 TENDUKHEDA MP-11-007-057-002/23
(BAIRAGARH) 		1711007057NRG24221220230846573 22/12/2023 sudha 1711007057WL041948 sudha 00089 CBIN0284172 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
32 TENDUKHEDA MP-11-007-057-002/24
(BAIRAGARH) 		1711007057NRG24221220230846575 22/12/2023 Sulochana 1711007057WL041948 Sulochana 00089 CBIN0284172 1105 1105 Processed 11/03/2024 644480575 Sulochana FINO PAYMENTS BANK LTD(608001)
33 TENDUKHEDA MP-11-007-057-002/42-B
(BAIRAGARH) 		1711007057NRG24201220230839892 22/12/2023 deepa bai 1711007057WL041734 deepa bai 00089 CBIN0284172 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
34 TENDUKHEDA MP-11-007-057-002/5-B
(BAIRAGARH) 		1711007057NRG24201220230839896 22/12/2023 parvati bai 1711007057WL041734 parvati bai 00089 CBIN0284172 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
35 TENDUKHEDA MP-11-007-057-002/52-B
(BAIRAGARH) 		1711007057NRG24201220230839897 22/12/2023 bhupat sing 1711007057WL041734 bhupat sing 00089 CBIN0284172 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
36 TENDUKHEDA MP-11-007-057-002/54
(BAIRAGARH) 		1711007057NRG24201220230839901 22/12/2023 kamlesh 1711007057WL041734 kamlesh 00089 CBIN0284172 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
37 TENDUKHEDA MP-11-007-057-002/54-A
(BAIRAGARH) 		1711007057NRG24201220230839902 22/12/2023 DURJAN RAIKVAR 1711007057WL041734 DURJAN RAIKVAR 00089 CBIN0284172 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
38 TENDUKHEDA MP-11-007-057-002/54-C
(BAIRAGARH) 		1711007057NRG24201220230839903 22/12/2023 rajesh 1711007057WL041734 rajesh 00089 CBIN0284172 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
39 TENDUKHEDA MP-11-007-057-002/77-B
(BAIRAGARH) 		1711007057NRG24201220230839915 22/12/2023 PARVATI 1711007057WL041734 PARVATI 00089 CBIN0284172 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
40 TENDUKHEDA MP-11-007-057-002/78-B
(BAIRAGARH) 		1711007057NRG24201220230839916 22/12/2023 BHARAT 1711007057WL041734 BHARAT 00089 CBIN0284172 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
41 TENDUKHEDA MP-11-007-057-002/82
(BAIRAGARH) 		1711007057NRG24201220230839922 22/12/2023 haridas 1711007057WL041734 haridas 00089 CBIN0284172 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
42 TENDUKHEDA MP-11-007-057-002/83-B
(BAIRAGARH) 		1711007057NRG24201220230839925 22/12/2023 PANCHAM VISHKARMA 1711007057WL041734 PANCHAM VISHKARMA 00089 CBIN0284172 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
SubTotal 56355 56355
43 TENDUKHEDA MP-11-007-004-003/316
(SAMDAI) 		1711007004NRG24221220230846248 22/12/2023 SITA 1711007004WL041924 SITA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644480575 SITA ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-056-002/339-B
(PURA) 		1711007056NRG24221220230846296 22/12/2023 BHOLE 1711007056WL041925 BHOLE 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
45 TENDUKHEDA MP-11-007-056-002/426-B
(PURA) 		1711007056NRG24221220230846303 22/12/2023 POORAN SINGH 1711007056WL041925 POORAN SINGH 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644480575 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
46 TENDUKHEDA MP-11-007-057-002/37
(BAIRAGARH) 		1711007057NRG24221220230846582 22/12/2023 ramcharan 1711007057WL041948 ramcharan 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
47 TENDUKHEDA MP-11-007-063-003/15
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846535 22/12/2023 Deepa 1711007063WL041947 Deepa 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644480575 Deepa PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
48 TENDUKHEDA MP-11-007-063-002/726-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846448 22/12/2023 brajesh 1711007063WL041934 brajesh 00176 IDIB000N550 1326 1326 Processed 11/03/2024 644480575 brajesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 TENDUKHEDA MP-11-007-004-003/1091-B
(SAMDAI) 		1711007004NRG24221220230846208 22/12/2023 vandana yadav 1711007004WL041924 vandana yadav 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644480575 vandanayadav PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-016-004/8-A
(BAMANODA) 		1711007016NRG24211220230845844 22/12/2023 manshing 1711007016WL041904 manshing 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644480575 manshing FINO PAYMENTS BANK LTD(608001)
51 TENDUKHEDA MP-11-007-016-005/164-B
(BAMANODA) 		1711007016NRG24211220230845847 22/12/2023 Amit Kumar 1711007016WL041904 Amit Kumar 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644480575 AmitKumar FINO PAYMENTS BANK LTD(608001)
52 TENDUKHEDA MP-11-007-031-001/210
(MAHGUAN KHURD) 		1711007031NRG24221220230847893 22/12/2023 laxmi bai pal 1711007031WL042006 laxmi bai pal 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644480575 laxmibaipal PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-045-001/105-A
(JHALON) 		1711007045NRG24211220230843379 22/12/2023 ramsingh 1711007045WL041844 ramsingh 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644480575 ramsingh MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-056-001/574
(PURA) 		1711007056NRG24221220230846279 22/12/2023 PRIYANKA 1711007056WL041925 PRIYANKA 00354 PUNB0267700 1547 1547 Processed 11/03/2024 644480575 PRIYANKA PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-056-002/125
(PURA) 		1711007056NRG24221220230846285 22/12/2023 GULAB SINGH 1711007056WL041925 GULAB SINGH 00354 PUNB0267700 1547 1547 Processed 11/03/2024 644480575 GULABSINGH PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-057-002/11
(BAIRAGARH) 		1711007057NRG24221220230846551 22/12/2023 malti bai 1711007057WL041948 malti bai 00354 PUNB0267700 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
57 TENDUKHEDA MP-11-007-063-001/44
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846443 22/12/2023 amar singh 1711007063WL041934 amar singh 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644480575 amarsingh PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-063-001/44-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846520 22/12/2023 ROSHAN 1711007063WL041947 ROSHAN 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644480575 ROSHAN PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-063-001/61-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846444 22/12/2023 MOHAN 1711007063WL041934 MOHAN 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644480575 MOHAN PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-063-003/168
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846426 22/12/2023 tarabai 1711007063WL041933 tarabai 00354 PUNB0267700 1547 1547 Processed 11/03/2024 644480575 tarabai PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-063-003/315-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846430 22/12/2023 KIRTIBAI 1711007063WL041933 KIRTIBAI 00354 PUNB0267700 1547 1547 Processed 11/03/2024 644480575 KIRTIBAI PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-063-003/315-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846429 22/12/2023 KOMAL SINGH 1711007063WL041933 KOMAL SINGH 00354 PUNB0267700 1547 1547 Processed 11/03/2024 644480575 KOMALSINGH PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-063-003/338
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846540 22/12/2023 BHURE 1711007063WL041947 BHURE 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644480575 BHURE PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-063-003/358
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846431 22/12/2023 SURENDRA SINGH LODHI 1711007063WL041933 SURENDRA SINGH LODHI 00354 PUNB0267700 1547 1547 Processed 11/03/2024 644480575 SURENDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
65 TENDUKHEDA MP-11-007-063-003/707
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846432 22/12/2023 brajeshlodhi 1711007063WL041933 brajeshlodhi 00354 PUNB0267700 1547 1547 Processed 11/03/2024 644480575 brajeshlodhi PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-063-003/746-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846455 22/12/2023 naransingh 1711007063WL041935 naransingh 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644480575 naransingh PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-063-003/797
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846466 22/12/2023 pooja sen 1711007063WL041935 pooja sen 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644480575 poojasen PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-063-003/807
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846433 22/12/2023 chena bai 1711007063WL041933 chena bai 00354 PUNB0267700 1547 1547 Processed 11/03/2024 644480575 chenabai PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-063-003/809
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846434 22/12/2023 arvind singh 1711007063WL041933 arvind singh 00354 PUNB0267700 1547 1547 Processed 11/03/2024 644480575 arvindsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 TENDUKHEDA MP-11-007-063-003/823
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846469 22/12/2023 MADHAV SINGH 1711007063WL041935 MADHAV SINGH 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644480575 MADHAVSINGH STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-063-003/823
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846470 22/12/2023 RADHABAI 1711007063WL041935 RADHABAI 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644480575 RADHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
72 TENDUKHEDA MP-11-007-031-001/11
(MAHGUAN KHURD) 		1711007031NRG24221220230847882 22/12/2023 savitri pal 1711007031WL042006 savitri pal 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 savitripal STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-031-001/11
(MAHGUAN KHURD) 		1711007031NRG24221220230847881 22/12/2023 shikhar pal 1711007031WL042006 shikhar pal 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 shikharpal STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-031-001/143
(MAHGUAN KHURD) 		1711007031NRG24221220230847886 22/12/2023 Lalsing gound 1711007031WL042006 Lalsing gound 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 Lalsinggound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 TENDUKHEDA MP-11-007-031-001/185
(MAHGUAN KHURD) 		1711007031NRG24221220230847889 22/12/2023 Rekha Ahirwar 1711007031WL042006 Rekha Ahirwar 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 RekhaAhirwar STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-031-001/201
(MAHGUAN KHURD) 		1711007031NRG24221220230847890 22/12/2023 ramkresh gound 1711007031WL042006 ramkresh gound 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 ramkreshgound STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-031-001/215
(MAHGUAN KHURD) 		1711007031NRG24221220230847895 22/12/2023 dojabai yadav 1711007031WL042006 dojabai yadav 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 dojabaiyadav STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-031-001/215
(MAHGUAN KHURD) 		1711007031NRG24221220230847894 22/12/2023 sukhlal yadav 1711007031WL042006 sukhlal yadav 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 sukhlalyadav STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-031-003/34
(MAHGUAN KHURD) 		1711007031NRG24221220230847769 22/12/2023 deenqanath 1711007031WL042001 deenqanath 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 deenqanath ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-031-003/34
(MAHGUAN KHURD) 		1711007031NRG24221220230847770 22/12/2023 Kushamrani 1711007031WL042001 Kushamrani 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 Kushamrani STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-031-003/48
(MAHGUAN KHURD) 		1711007031NRG24221220230847771 22/12/2023 Hukam 1711007031WL042001 Hukam 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 Hukam STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-031-003/48
(MAHGUAN KHURD) 		1711007031NRG24221220230847772 22/12/2023 Radharani 1711007031WL042001 Radharani 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 Radharani ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-031-003/51
(MAHGUAN KHURD) 		1711007031NRG24221220230847773 22/12/2023 halkebhai 1711007031WL042001 halkebhai 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 halkebhai ICICI BANK LTD(508534)
84 TENDUKHEDA MP-11-007-031-003/51
(MAHGUAN KHURD) 		1711007031NRG24221220230847774 22/12/2023 shivji 1711007031WL042001 shivji 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 shivji STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-031-003/56
(MAHGUAN KHURD) 		1711007031NRG24221220230847775 22/12/2023 diwari 1711007031WL042001 diwari 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 diwari ICICI BANK LTD(508534)
86 TENDUKHEDA MP-11-007-031-003/71
(MAHGUAN KHURD) 		1711007031NRG24221220230847776 22/12/2023 mohan 1711007031WL042001 mohan 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 mohan STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-031-003/71
(MAHGUAN KHURD) 		1711007031NRG24221220230847777 22/12/2023 sushila 1711007031WL042001 sushila 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 sushila STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-031-003/79
(MAHGUAN KHURD) 		1711007031NRG24221220230847778 22/12/2023 Ramnath 1711007031WL042001 Ramnath 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 Ramnath CENTRAL BANK OF INDIA(607115)
89 TENDUKHEDA MP-11-007-031-004/110
(MAHGUAN KHURD) 		1711007031NRG24221220230847779 22/12/2023 JHUNNI BAI GOUND 1711007031WL042001 JHUNNI BAI GOUND 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 JHUNNIBAIGOUND STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-031-004/140
(MAHGUAN KHURD) 		1711007031NRG24221220230847780 22/12/2023 PARVATI BAI GOUND 1711007031WL042001 PARVATI BAI GOUND 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 PARVATIBAIGOUND STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-031-004/140
(MAHGUAN KHURD) 		1711007031NRG24221220230847781 22/12/2023 parvati gound 1711007031WL042001 parvati gound 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 parvatigound STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-031-004/151
(MAHGUAN KHURD) 		1711007031NRG24221220230847783 22/12/2023 SANTOSHRANI URF GEETABAI YADAV 1711007031WL042001 SANTOSHRANI URF GEETABAI YADAV 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 SANTOSHRANIURFGEETABAIYADAV STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-031-004/153
(MAHGUAN KHURD) 		1711007031NRG24221220230847784 22/12/2023 suresh 1711007031WL042001 suresh 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 suresh STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-031-004/39
(MAHGUAN KHURD) 		1711007031NRG24221220230847787 22/12/2023 Janakrani 1711007031WL042001 Janakrani 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 Janakrani STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-031-004/61
(MAHGUAN KHURD) 		1711007031NRG24221220230847789 22/12/2023 kailash basor 1711007031WL042001 kailash basor 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 kailashbasor ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-031-004/80-D
(MAHGUAN KHURD) 		1711007031NRG24221220230847790 22/12/2023 dashoda bai 1711007031WL042001 dashoda bai 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 dashodabai STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-031-004/98
(MAHGUAN KHURD) 		1711007031NRG24221220230847792 22/12/2023 bhagirath 1711007031WL042001 bhagirath 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 bhagirath MADHYANCHAL GRAMIN BANK(607232)
98 TENDUKHEDA MP-11-007-031-004/98
(MAHGUAN KHURD) 		1711007031NRG24221220230847793 22/12/2023 rukmani 1711007031WL042001 rukmani 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 rukmani STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-031-005/12-A
(MAHGUAN KHURD) 		1711007031NRG24221220230847897 22/12/2023 rukman bai 1711007031WL042006 rukman bai 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 rukmanbai STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-031-005/12-D
(MAHGUAN KHURD) 		1711007031NRG24221220230847898 22/12/2023 halle bhai gond 1711007031WL042006 halle bhai gond 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 hallebhaigond INDIAN OVERSEAS BANK(508541)
101 TENDUKHEDA MP-11-007-031-005/12-D
(MAHGUAN KHURD) 		1711007031NRG24221220230847899 22/12/2023 roshani 1711007031WL042006 roshani 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 roshani STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-031-005/33
(MAHGUAN KHURD) 		1711007031NRG24221220230847901 22/12/2023 chandrani 1711007031WL042006 chandrani 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 chandrani STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-031-005/33
(MAHGUAN KHURD) 		1711007031NRG24221220230847900 22/12/2023 girbar 1711007031WL042006 girbar 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 girbar STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-031-005/37
(MAHGUAN KHURD) 		1711007031NRG24221220230847902 22/12/2023 Mahapal gound 1711007031WL042006 Mahapal gound 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 Mahapalgound STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-031-006/101-A
(MAHGUAN KHURD) 		1711007031NRG24221220230847903 22/12/2023 shankar 1711007031WL042006 shankar 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 shankar STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-031-006/26
(MAHGUAN KHURD) 		1711007031NRG24221220230847907 22/12/2023 raghunath 1711007031WL042006 raghunath 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 raghunath STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-031-006/50
(MAHGUAN KHURD) 		1711007031NRG24221220230847912 22/12/2023 MANISHA 1711007031WL042006 MANISHA 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 MANISHA STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-031-006/6
(MAHGUAN KHURD) 		1711007031NRG24221220230847913 22/12/2023 gudda singh 1711007031WL042006 gudda singh 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 guddasingh STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-031-006/6
(MAHGUAN KHURD) 		1711007031NRG24221220230847914 22/12/2023 UMA BAI 1711007031WL042006 UMA BAI 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 UMABAI STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-031-006/9-A
(MAHGUAN KHURD) 		1711007031NRG24221220230847915 22/12/2023 chunni 1711007031WL042006 chunni 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 chunni STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-031-006/93
(MAHGUAN KHURD) 		1711007031NRG24221220230847916 22/12/2023 durgesh 1711007031WL042006 durgesh 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 durgesh INDIAN BANK(607105)
112 TENDUKHEDA MP-11-007-031-006/93
(MAHGUAN KHURD) 		1711007031NRG24221220230847917 22/12/2023 nirasha 1711007031WL042006 nirasha 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 nirasha STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-031-006/95
(MAHGUAN KHURD) 		1711007031NRG24221220230847918 22/12/2023 suman 1711007031WL042006 suman 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 suman STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-037-002/155-C
(KHAMARIYAKALAN) 		1711007037NRG24211220230845822 22/12/2023 bhupesh 1711007037WL041903 bhupesh 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 bhupesh STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-037-002/198-B
(KHAMARIYAKALAN) 		1711007037NRG24211220230845824 22/12/2023 Satyam yadav 1711007037WL041903 Satyam yadav 00415 SBIN0002895 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
116 TENDUKHEDA MP-11-007-037-002/201
(KHAMARIYAKALAN) 		1711007037NRG24211220230845825 22/12/2023 Jugraj Yadav 1711007037WL041903 Jugraj Yadav 00415 SBIN0002895 1326 1326 Rejected 11/03/2024 644480575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TENDUKHEDA MP-11-007-037-002/208-B
(KHAMARIYAKALAN) 		1711007037NRG24211220230845826 22/12/2023 Dinesh 1711007037WL041903 Dinesh 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 Dinesh STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-037-002/437
(KHAMARIYAKALAN) 		1711007037NRG24211220230845830 22/12/2023 Pappu 1711007037WL041903 Pappu 00415 SBIN0002895 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
119 TENDUKHEDA MP-11-007-037-002/59-B
(KHAMARIYAKALAN) 		1711007037NRG24211220230845831 22/12/2023 Vinita ahirwar 1711007037WL041903 Vinita ahirwar 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 Vinitaahirwar CENTRAL BANK OF INDIA(607115)
120 TENDUKHEDA MP-11-007-037-002/81-A
(KHAMARIYAKALAN) 		1711007037NRG24211220230845833 22/12/2023 Bharosi Ahirwal 1711007037WL041903 Bharosi Ahirwal 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 BharosiAhirwal STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-037-004/13
(KHAMARIYAKALAN) 		1711007037NRG24211220230845834 22/12/2023 Munsi gound 1711007037WL041903 Munsi gound 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 Munsigound STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-037-004/425
(KHAMARIYAKALAN) 		1711007037NRG24211220230845836 22/12/2023 Dwarkayadav 1711007037WL041903 Dwarkayadav 00415 SBIN0002895 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
123 TENDUKHEDA MP-11-007-045-001/124
(JHALON) 		1711007045NRG24211220230843380 22/12/2023 SHIVLAL 1711007045WL041844 SHIVLAL 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 SHIVLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 TENDUKHEDA MP-11-007-045-001/129
(JHALON) 		1711007045NRG24211220230843383 22/12/2023 harela 1711007045WL041844 harela 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 harela ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-045-001/273-A
(JHALON) 		1711007045NRG24211220230843385 22/12/2023 Nanni Bai Ahirwar 1711007045WL041844 Nanni Bai Ahirwar 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 NanniBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-045-001/8-B
(JHALON) 		1711007045NRG24211220230843388 22/12/2023 Lakhan Kumhar 1711007045WL041844 Lakhan Kumhar 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 LakhanKumhar STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-045-001/83
(JHALON) 		1711007045NRG24211220230843390 22/12/2023 deshraj 1711007045WL041844 deshraj 00415 SBIN0002895 1266 1266 Processed 11/03/2024 644480575 deshraj STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-057-002/24-B
(BAIRAGARH) 		1711007057NRG24221220230846576 22/12/2023 kranti bai 1711007057WL041948 kranti bai 00415 SBIN0002895 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
129 TENDUKHEDA MP-11-007-057-002/55
(BAIRAGARH) 		1711007057NRG24201220230839904 22/12/2023 sadhna gound 1711007057WL041734 sadhna gound 00415 SBIN0002895 1105 1105 Processed 11/03/2024 644480575 sadhnagound FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-063-001/104-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846436 22/12/2023 brajesh 1711007063WL041934 brajesh 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 brajesh MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-063-001/104-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846438 22/12/2023 neelesh 1711007063WL041934 neelesh 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 TENDUKHEDA MP-11-007-063-001/105
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846439 22/12/2023 NANHEBHAI 1711007063WL041934 NANHEBHAI 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 NANHEBHAI PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-063-002/726-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846447 22/12/2023 roshani 1711007063WL041934 roshani 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
134 TENDUKHEDA MP-11-007-063-002/726-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846446 22/12/2023 vishal 1711007063WL041934 vishal 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 vishal PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-063-003/210-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846537 22/12/2023 jagendra singh 1711007063WL041947 jagendra singh 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 jagendrasingh STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-063-003/704
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846453 22/12/2023 sarvesh singh 1711007063WL041935 sarvesh singh 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 sarveshsingh PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-063-003/710
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846454 22/12/2023 pushpalodhi 1711007063WL041935 pushpalodhi 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 pushpalodhi PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-063-003/772-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846461 22/12/2023 ratnesh 1711007063WL041935 ratnesh 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 ratnesh FINO PAYMENTS BANK LTD(608001)
139 TENDUKHEDA MP-11-007-063-003/773
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846464 22/12/2023 dalsingh lodhi 1711007063WL041935 dalsingh lodhi 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644480575 dalsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 89666 89666
140 TENDUKHEDA MP-11-007-004-001/32
(SAMDAI) 		1711007004NRG24221220230846197 22/12/2023 laxman singh 1711007004WL041924 laxman singh 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 laxmansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 TENDUKHEDA MP-11-007-004-001/34
(SAMDAI) 		1711007004NRG24221220230846198 22/12/2023 raghvendra lodhi 1711007004WL041924 raghvendra lodhi 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 raghvendralodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
142 TENDUKHEDA MP-11-007-004-002/416
(SAMDAI) 		1711007004NRG24221220230846199 22/12/2023 ramesh singh yadav 1711007004WL041924 ramesh singh yadav 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 rameshsinghyadav STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-004-002/425-A
(SAMDAI) 		1711007004NRG24221220230846200 22/12/2023 DHARMENDRA SINGH 1711007004WL041924 DHARMENDRA SINGH 00415 SBIN0009736 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
144 TENDUKHEDA MP-11-007-004-003/105-A
(SAMDAI) 		1711007004NRG24221220230846204 22/12/2023 Pratap Yadav 1711007004WL041924 Pratap Yadav 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 PratapYadav STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-004-003/106-A
(SAMDAI) 		1711007004NRG24221220230846205 22/12/2023 Aman Khangar 1711007004WL041924 Aman Khangar 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 AmanKhangar STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-004-003/1062
(SAMDAI) 		1711007004NRG24221220230846206 22/12/2023 roshani bai ahiwar 1711007004WL041924 roshani bai ahiwar 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 roshanibaiahiwar STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-004-003/1117
(SAMDAI) 		1711007004NRG24221220230846210 22/12/2023 TEJI AHIRWAR 1711007004WL041924 TEJI AHIRWAR 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 TEJIAHIRWAR ICICI BANK LTD(508534)
148 TENDUKHEDA MP-11-007-004-003/1122-C
(SAMDAI) 		1711007004NRG24221220230846212 22/12/2023 NEELESH YADAV 1711007004WL041924 NEELESH YADAV 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 NEELESHYADAV STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-004-003/1137-A
(SAMDAI) 		1711007004NRG24221220230846219 22/12/2023 ARCHANA 1711007004WL041924 ARCHANA 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 ARCHANA STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-004-003/1146-B
(SAMDAI) 		1711007004NRG24221220230846220 22/12/2023 dwarka singh 1711007004WL041924 dwarka singh 00415 SBIN0009736 1326 1326 Processed 12/03/2024 644480575 dwarkasingh UNION BANK OF INDIA(508500)
151 TENDUKHEDA MP-11-007-004-003/1171-A
(SAMDAI) 		1711007004NRG24221220230846226 22/12/2023 Dhaniram Ahirwal 1711007004WL041924 Dhaniram Ahirwal 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 DhaniramAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
152 TENDUKHEDA MP-11-007-004-003/1175-D
(SAMDAI) 		1711007004NRG24221220230846227 22/12/2023 Daryan Yadav 1711007004WL041924 Daryan Yadav 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 DaryanYadav STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-004-003/1189-A
(SAMDAI) 		1711007004NRG24221220230846229 22/12/2023 Akhand Pratap Yadav 1711007004WL041924 Akhand Pratap Yadav 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 AkhandPratapYadav STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-004-003/261-A
(SAMDAI) 		1711007004NRG24221220230846244 22/12/2023 Khuman Singh Yadav 1711007004WL041924 Khuman Singh Yadav 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 KhumanSinghYadav STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-004-003/295-D
(SAMDAI) 		1711007004NRG24221220230846246 22/12/2023 laxmi rani ahirwar 1711007004WL041924 laxmi rani ahirwar 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 laxmiraniahirwar STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-004-003/295-D
(SAMDAI) 		1711007004NRG24221220230846245 22/12/2023 ram singh ahirwal 1711007004WL041924 ram singh ahirwal 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 ramsinghahirwal MADHYANCHAL GRAMIN BANK(607232)
157 TENDUKHEDA MP-11-007-004-003/490-B
(SAMDAI) 		1711007004NRG24221220230846249 22/12/2023 Ram krishna yadav 1711007004WL041924 Ram krishna yadav 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 Ramkrishnayadav STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-004-003/495
(SAMDAI) 		1711007004NRG24221220230846250 22/12/2023 surat singh yadav 1711007004WL041924 surat singh yadav 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 suratsinghyadav STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-004-003/523-C
(SAMDAI) 		1711007004NRG24221220230846251 22/12/2023 SUGREEM SINGH GOND 1711007004WL041924 SUGREEM SINGH GOND 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 SUGREEMSINGHGOND STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-004-003/523-D
(SAMDAI) 		1711007004NRG24221220230846252 22/12/2023 Mukesh gound 1711007004WL041924 Mukesh gound 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 Mukeshgound STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-004-003/523-D
(SAMDAI) 		1711007004NRG24221220230846253 22/12/2023 Vandana gound 1711007004WL041924 Vandana gound 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 Vandanagound STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-004-003/59-C
(SAMDAI) 		1711007004NRG24221220230846254 22/12/2023 VIKRAM KHANGAR 1711007004WL041924 VIKRAM KHANGAR 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 VIKRAMKHANGAR STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-004-003/597-A
(SAMDAI) 		1711007004NRG24221220230846256 22/12/2023 Parasram Yadav 1711007004WL041924 Parasram Yadav 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 ParasramYadav STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-004-003/598-A
(SAMDAI) 		1711007004NRG24221220230846257 22/12/2023 NEELESH YADAV 1711007004WL041924 NEELESH YADAV 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 NEELESHYADAV STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-004-003/600-B
(SAMDAI) 		1711007004NRG24221220230846258 22/12/2023 Dhaniram Yadav 1711007004WL041924 Dhaniram Yadav 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 DhaniramYadav STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-004-003/918
(SAMDAI) 		1711007004NRG24221220230846259 22/12/2023 ramlal AHIRWAL 1711007004WL041924 ramlal AHIRWAL 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 ramlalAHIRWAL STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-004-003/961-A
(SAMDAI) 		1711007004NRG24221220230846262 22/12/2023 Brajlal Yadav 1711007004WL041924 Brajlal Yadav 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 BrajlalYadav STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-004-003/990-A
(SAMDAI) 		1711007004NRG24221220230846263 22/12/2023 sukhbai ahirwal 1711007004WL041924 sukhbai ahirwal 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644480575 sukhbaiahirwal ICICI BANK LTD(508534)
169 TENDUKHEDA MP-11-007-056-001/146-D
(PURA) 		1711007056NRG24221220230846265 22/12/2023 GAJENDRA SINGH 1711007056WL041925 GAJENDRA SINGH 00415 SBIN0009736 1547 1547 Processed 11/03/2024 644480575 GAJENDRASINGH STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-056-001/564
(PURA) 		1711007056NRG24221220230846275 22/12/2023 SACHIN LUHAR 1711007056WL041925 SACHIN LUHAR 00415 SBIN0009736 1547 1547 Processed 11/03/2024 644480575 SACHINLUHAR STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-057-002/37-C
(BAIRAGARH) 		1711007057NRG24221220230846584 22/12/2023 KEERAT 1711007057WL041948 KEERAT 00415 SBIN0009736 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
172 TENDUKHEDA MP-11-007-057-002/80-B
(BAIRAGARH) 		1711007057NRG24201220230839921 22/12/2023 Jitendra 1711007057WL041734 Jitendra 00415 SBIN0009736 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
SubTotal 43758 43758
173 TENDUKHEDA MP-11-007-004-003/1091-A
(SAMDAI) 		1711007004NRG24221220230846207 22/12/2023 angat yadav 1711007004WL041924 angat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 angatyadav MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-004-003/1129-A
(SAMDAI) 		1711007004NRG24221220230846216 22/12/2023 Sugriv Singh Yadav 1711007004WL041924 Sugriv Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 SugrivSinghYadav MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-004-003/592
(SAMDAI) 		1711007004NRG24221220230846255 22/12/2023 malkhan 1711007004WL041924 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 malkhan STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-031-001/103
(MAHGUAN KHURD) 		1711007031NRG24221220230847880 22/12/2023 milan 1711007031WL042006 milan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 milan STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-031-001/162-B
(MAHGUAN KHURD) 		1711007031NRG24221220230847887 22/12/2023 ramsipahi 1711007031WL042006 ramsipahi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 ramsipahi STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-031-001/162-B
(MAHGUAN KHURD) 		1711007031NRG24221220230847888 22/12/2023 savtri 1711007031WL042006 savtri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 savtri STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-031-004/177
(MAHGUAN KHURD) 		1711007031NRG24221220230847785 22/12/2023 bablu 1711007031WL042001 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 bablu STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-031-006/12-A
(MAHGUAN KHURD) 		1711007031NRG24221220230847904 22/12/2023 sattu 1711007031WL042006 sattu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 sattu STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-031-006/208
(MAHGUAN KHURD) 		1711007031NRG24221220230847905 22/12/2023 sunil 1711007031WL042006 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 sunil UCO BANK(607066)
182 TENDUKHEDA MP-11-007-031-006/22
(MAHGUAN KHURD) 		1711007031NRG24221220230847906 22/12/2023 Santosh 1711007031WL042006 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 Santosh ICICI BANK LTD(508534)
183 TENDUKHEDA MP-11-007-031-006/28-C
(MAHGUAN KHURD) 		1711007031NRG24221220230847908 22/12/2023 sunita 1711007031WL042006 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 sunita STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-031-006/28-D
(MAHGUAN KHURD) 		1711007031NRG24221220230847909 22/12/2023 suresh 1711007031WL042006 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 suresh ICICI BANK LTD(508534)
185 TENDUKHEDA MP-11-007-031-006/28-D
(MAHGUAN KHURD) 		1711007031NRG24221220230847910 22/12/2023 vinita 1711007031WL042006 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 vinita ICICI BANK LTD(508534)
186 TENDUKHEDA MP-11-007-032-002/402-C
(BAMHORI) 		1711007032NRG24221220230846775 22/12/2023 Deepak 1711007032WL041961 Deepak 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644480575 Deepak AXIS BANK(607153)
187 TENDUKHEDA MP-11-007-036-004/174-D
(JHAMRA) 		1711007036NRG24221220230846879 22/12/2023 priya 1711007036WL041964 priya 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644480575 priya STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-036-005/116
(JHAMRA) 		1711007036NRG24221220230846883 22/12/2023 MATHRA BAI 1711007036WL041964 MATHRA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644480575 MATHRABAI PUNJAB NATIONAL BANK(508568)
189 TENDUKHEDA MP-11-007-036-005/116-B
(JHAMRA) 		1711007036NRG24221220230846884 22/12/2023 somti 1711007036WL041964 somti 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644480575 somti PUNJAB NATIONAL BANK(508568)
190 TENDUKHEDA MP-11-007-045-001/125
(JHALON) 		1711007045NRG24211220230843381 22/12/2023 Gangarani yadav 1711007045WL041844 Gangarani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 Gangaraniyadav MADHYANCHAL GRAMIN BANK(607232)
191 TENDUKHEDA MP-11-007-045-001/157
(JHALON) 		1711007045NRG24211220230843384 22/12/2023 BABU LAL YADAV 1711007045WL041844 BABU LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
192 TENDUKHEDA MP-11-007-056-001/121-A
(PURA) 		1711007056NRG24221220230846264 22/12/2023 RAHUL SEN 1711007056WL041925 RAHUL SEN 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
193 TENDUKHEDA MP-11-007-056-001/370-B
(PURA) 		1711007056NRG24221220230846268 22/12/2023 SHIVANI THAKUR 1711007056WL041925 SHIVANI THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644480575 SHIVANITHAKUR MADHYANCHAL GRAMIN BANK(607232)
194 TENDUKHEDA MP-11-007-056-001/514
(PURA) 		1711007056NRG24221220230846272 22/12/2023 PUSHPENDRA SAHU 1711007056WL041925 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644480575 PUSHPENDRASAHU CENTRAL BANK OF INDIA(607115)
195 TENDUKHEDA MP-11-007-056-001/573
(PURA) 		1711007056NRG24221220230846278 22/12/2023 PRADEEP RAIKWAR 1711007056WL041925 PRADEEP RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644480575 PRADEEPRAIKWAR FINO PAYMENTS BANK LTD(608001)
196 TENDUKHEDA MP-11-007-056-001/580
(PURA) 		1711007056NRG24221220230846280 22/12/2023 PARAM RAIKWAR 1711007056WL041925 PARAM RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644480575 PARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
197 TENDUKHEDA MP-11-007-056-002/15-B
(PURA) 		1711007056NRG24221220230846286 22/12/2023 kaluva basor 1711007056WL041925 kaluva basor 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644480575 kaluvabasor CENTRAL BANK OF INDIA(607115)
198 TENDUKHEDA MP-11-007-056-002/214-A
(PURA) 		1711007056NRG24221220230846289 22/12/2023 gova bai 1711007056WL041925 gova bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644480575 govabai MADHYANCHAL GRAMIN BANK(607232)
199 TENDUKHEDA MP-11-007-056-002/237
(PURA) 		1711007056NRG24221220230846290 22/12/2023 DEVI BAI LODHI 1711007056WL041925 DEVI BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644480575 DEVIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
200 TENDUKHEDA MP-11-007-056-002/334
(PURA) 		1711007056NRG24221220230846293 22/12/2023 BHAGWAN SING LODHI 1711007056WL041925 BHAGWAN SING LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644480575 BHAGWANSINGLODHI MADHYANCHAL GRAMIN BANK(607232)
201 TENDUKHEDA MP-11-007-056-002/339
(PURA) 		1711007056NRG24221220230846295 22/12/2023 shree bai 1711007056WL041925 shree bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644480575 shreebai ICICI BANK LTD(508534)
202 TENDUKHEDA MP-11-007-057-002/11-D
(BAIRAGARH) 		1711007057NRG24221220230846553 22/12/2023 SAPNA 1711007057WL041948 SAPNA 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644480575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TENDUKHEDA MP-11-007-057-002/125-D
(BAIRAGARH) 		1711007057NRG24221220230846562 22/12/2023 bhupendra KUMAR 1711007057WL041948 bhupendra KUMAR 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
204 TENDUKHEDA MP-11-007-057-002/126-C
(BAIRAGARH) 		1711007057NRG24221220230846564 22/12/2023 PRABHA BAI 1711007057WL041948 PRABHA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644480575 PRABHABAI CENTRAL BANK OF INDIA(607115)
205 TENDUKHEDA MP-11-007-057-002/22-B
(BAIRAGARH) 		1711007057NRG24221220230846572 22/12/2023 mahesh sing 1711007057WL041948 mahesh sing 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644480575 maheshsing FINO PAYMENTS BANK LTD(608001)
206 TENDUKHEDA MP-11-007-057-002/41-B
(BAIRAGARH) 		1711007057NRG24201220230839890 22/12/2023 GENDA 1711007057WL041734 GENDA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
207 TENDUKHEDA MP-11-007-057-002/48-C
(BAIRAGARH) 		1711007057NRG24201220230839894 22/12/2023 CHANNU 1711007057WL041734 CHANNU 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
208 TENDUKHEDA MP-11-007-057-002/59-B
(BAIRAGARH) 		1711007057NRG24201220230839908 22/12/2023 ramsaki 1711007057WL041734 ramsaki 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
209 TENDUKHEDA MP-11-007-057-002/79-C
(BAIRAGARH) 		1711007057NRG24201220230839918 22/12/2023 NANNU 1711007057WL041734 NANNU 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644480575 NANNU STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-063-001/104-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846437 22/12/2023 pooja 1711007063WL041934 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 pooja MADHYANCHAL GRAMIN BANK(607232)
211 TENDUKHEDA MP-11-007-063-002/322
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846530 22/12/2023 BALRAM 1711007063WL041947 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 BALRAM PUNJAB NATIONAL BANK(508568)
212 TENDUKHEDA MP-11-007-063-002/736
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846532 22/12/2023 ghanshayam singh 1711007063WL041947 ghanshayam singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 ghanshayamsingh PUNJAB NATIONAL BANK(508568)
213 TENDUKHEDA MP-11-007-063-003/341
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846543 22/12/2023 KAMAL 1711007063WL041947 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 KAMAL STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-063-003/349
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846544 22/12/2023 VISHWANATH 1711007063WL041947 VISHWANATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 VISHWANATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
215 TENDUKHEDA MP-11-007-063-003/754
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846456 22/12/2023 ramesh singh 1711007063WL041935 ramesh singh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
216 TENDUKHEDA MP-11-007-063-003/757
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846459 22/12/2023 bhuribai 1711007063WL041935 bhuribai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
217 TENDUKHEDA MP-11-007-063-003/757
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846460 22/12/2023 seetaram 1711007063WL041935 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644480575 seetaram CENTRAL BANK OF INDIA(607115)
SubTotal 61217 61217
218 TENDUKHEDA MP-11-007-016-004/74
(BAMANODA) 		1711007016NRG24211220230845843 22/12/2023 RUKMAN 1711007016WL041904 RUKMAN 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
219 TENDUKHEDA MP-11-007-056-001/581
(PURA) 		1711007056NRG24221220230846281 22/12/2023 SAURABH 1711007056WL041925 SAURABH 00688 FINO0001001 1547 1547 Processed 11/03/2024 644480575 SAURABH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
220 TENDUKHEDA MP-11-007-004-003/1047-B
(SAMDAI) 		1711007004NRG24221220230846203 22/12/2023 RAJESH YADAV 1711007004WL041924 RAJESH YADAV 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
221 TENDUKHEDA MP-11-007-004-003/1117
(SAMDAI) 		1711007004NRG24221220230846211 22/12/2023 rukmadi ahirwar 1711007004WL041924 rukmadi ahirwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
222 TENDUKHEDA MP-11-007-004-003/1125-A
(SAMDAI) 		1711007004NRG24221220230846213 22/12/2023 bharat yadav 1711007004WL041924 bharat yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480575 bharatyadav FINO PAYMENTS BANK LTD(608001)
223 TENDUKHEDA MP-11-007-004-003/1164-A
(SAMDAI) 		1711007004NRG24221220230846225 22/12/2023 NIRBHAY YADAV 1711007004WL041924 NIRBHAY YADAV 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480575 NIRBHAYYADAV FINO PAYMENTS BANK LTD(608001)
224 TENDUKHEDA MP-11-007-004-003/1176-D
(SAMDAI) 		1711007004NRG24221220230846228 22/12/2023 MANOJ YADAV 1711007004WL041924 MANOJ YADAV 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
225 TENDUKHEDA MP-11-007-004-003/1189-B
(SAMDAI) 		1711007004NRG24221220230846230 22/12/2023 Laxman Yadav 1711007004WL041924 Laxman Yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
226 TENDUKHEDA MP-11-007-004-003/1189-C
(SAMDAI) 		1711007004NRG24221220230846231 22/12/2023 Omkar Yadav 1711007004WL041924 Omkar Yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480575 OmkarYadav PUNJAB NATIONAL BANK(508568)
227 TENDUKHEDA MP-11-007-004-003/1189-D
(SAMDAI) 		1711007004NRG24221220230846232 22/12/2023 Rajkumar Yadav 1711007004WL041924 Rajkumar Yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
228 TENDUKHEDA MP-11-007-016-004/8-B
(BAMANODA) 		1711007016NRG24211220230845845 22/12/2023 Miththu Gound 1711007016WL041904 Miththu Gound 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
229 TENDUKHEDA MP-11-007-031-001/201
(MAHGUAN KHURD) 		1711007031NRG24221220230847891 22/12/2023 Pinki 1711007031WL042006 Pinki 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480575 Pinki STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-037-002/131-B
(KHAMARIYAKALAN) 		1711007037NRG24211220230845821 22/12/2023 Golu Yadav 1711007037WL041903 Golu Yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480575 GoluYadav MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-037-002/393-A
(KHAMARIYAKALAN) 		1711007037NRG24211220230845829 22/12/2023 Rammu Gound 1711007037WL041903 Rammu Gound 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
232 TENDUKHEDA MP-11-007-037-004/13-A
(KHAMARIYAKALAN) 		1711007037NRG24211220230845835 22/12/2023 Naresh Gound 1711007037WL041903 Naresh Gound 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
233 TENDUKHEDA MP-11-007-057-002/109
(BAIRAGARH) 		1711007057NRG24221220230846549 22/12/2023 ramkishan 1711007057WL041948 ramkishan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
234 TENDUKHEDA MP-11-007-057-002/109-A
(BAIRAGARH) 		1711007057NRG24221220230846550 22/12/2023 RAMJI GOUND 1711007057WL041948 RAMJI GOUND 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
235 TENDUKHEDA MP-11-007-057-002/115-B
(BAIRAGARH) 		1711007057NRG24221220230846555 22/12/2023 Seetabai 1711007057WL041948 Seetabai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
236 TENDUKHEDA MP-11-007-057-002/119-C
(BAIRAGARH) 		1711007057NRG24221220230846556 22/12/2023 RAKESH GOUND 1711007057WL041948 RAKESH GOUND 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480575 RAKESHGOUND FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-057-002/12-B
(BAIRAGARH) 		1711007057NRG24221220230846557 22/12/2023 BRAJESH 1711007057WL041948 BRAJESH 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480575 BRAJESH FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-057-002/122-A
(BAIRAGARH) 		1711007057NRG24221220230846558 22/12/2023 veerendra singh 1711007057WL041948 veerendra singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
239 TENDUKHEDA MP-11-007-057-002/125
(BAIRAGARH) 		1711007057NRG24221220230846559 22/12/2023 MUNNA 1711007057WL041948 MUNNA 00688 FINO0001446 1105 1105 Processed 11/03/2024 644480575 MUNNA FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-057-002/125-C
(BAIRAGARH) 		1711007057NRG24221220230846561 22/12/2023 jayanti ahirvar 1711007057WL041948 jayanti ahirvar 00688 FINO0001446 1105 1105 Processed 11/03/2024 644480575 jayantiahirvar FINO PAYMENTS BANK LTD(608001)
241 TENDUKHEDA MP-11-007-057-002/16-A
(BAIRAGARH) 		1711007057NRG24221220230846567 22/12/2023 SURESH SINGH 1711007057WL041948 SURESH SINGH 00688 FINO0001446 1105 1105 Processed 11/03/2024 644480575 SURESHSINGH STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-057-002/16-B
(BAIRAGARH) 		1711007057NRG24221220230846568 22/12/2023 DASRATH SINGH 1711007057WL041948 DASRATH SINGH 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
243 TENDUKHEDA MP-11-007-057-002/17-A
(BAIRAGARH) 		1711007057NRG24221220230846569 22/12/2023 RADHA BAI 1711007057WL041948 RADHA BAI 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
244 TENDUKHEDA MP-11-007-057-002/17-B
(BAIRAGARH) 		1711007057NRG24221220230846570 22/12/2023 LOKENDRA SINGH 1711007057WL041948 LOKENDRA SINGH 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
245 TENDUKHEDA MP-11-007-057-002/23-C
(BAIRAGARH) 		1711007057NRG24221220230846574 22/12/2023 sachin gound 1711007057WL041948 sachin gound 00688 FINO0001446 1105 1105 Processed 11/03/2024 644480575 sachingound FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-057-002/27-C
(BAIRAGARH) 		1711007057NRG24221220230846577 22/12/2023 Meena BAI 1711007057WL041948 Meena BAI 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
247 TENDUKHEDA MP-11-007-057-002/28-C
(BAIRAGARH) 		1711007057NRG24221220230846578 22/12/2023 ROHIT GOUND 1711007057WL041948 ROHIT GOUND 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
248 TENDUKHEDA MP-11-007-057-002/32-C
(BAIRAGARH) 		1711007057NRG24221220230846580 22/12/2023 kapuri bai 1711007057WL041948 kapuri bai 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
249 TENDUKHEDA MP-11-007-057-002/34-A
(BAIRAGARH) 		1711007057NRG24221220230846581 22/12/2023 SURESH CHAKVARTI 1711007057WL041948 SURESH CHAKVARTI 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
250 TENDUKHEDA MP-11-007-057-002/37-A
(BAIRAGARH) 		1711007057NRG24221220230846583 22/12/2023 RAHUL CHAKRAVARTI 1711007057WL041948 RAHUL CHAKRAVARTI 00688 FINO0001446 1105 1105 Processed 11/03/2024 644480575 RAHULCHAKRAVARTI FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-057-002/38-D
(BAIRAGARH) 		1711007057NRG24221220230846585 22/12/2023 NANDANI 1711007057WL041948 NANDANI 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
252 TENDUKHEDA MP-11-007-057-002/40-B
(BAIRAGARH) 		1711007057NRG24221220230846586 22/12/2023 kallo bai 1711007057WL041948 kallo bai 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
253 TENDUKHEDA MP-11-007-057-002/42-A
(BAIRAGARH) 		1711007057NRG24201220230839891 22/12/2023 ROSHNI BASOR 1711007057WL041734 ROSHNI BASOR 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480575 ROSHNIBASOR FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-057-002/48-D
(BAIRAGARH) 		1711007057NRG24201220230839895 22/12/2023 Maneesha gound 1711007057WL041734 Maneesha gound 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
255 TENDUKHEDA MP-11-007-057-002/53
(BAIRAGARH) 		1711007057NRG24201220230839898 22/12/2023 HAKAM SING 1711007057WL041734 HAKAM SING 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
256 TENDUKHEDA MP-11-007-057-002/53-C
(BAIRAGARH) 		1711007057NRG24201220230839899 22/12/2023 Sone LAL 1711007057WL041734 Sone LAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480575 SoneLAL FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-057-002/53-D
(BAIRAGARH) 		1711007057NRG24201220230839900 22/12/2023 JAHAR RAIKVAR 1711007057WL041734 JAHAR RAIKVAR 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
258 TENDUKHEDA MP-11-007-057-002/57
(BAIRAGARH) 		1711007057NRG24201220230839905 22/12/2023 radha 1711007057WL041734 radha 00688 FINO0001446 1105 1105 Processed 11/03/2024 644480575 radha STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-057-002/57-C
(BAIRAGARH) 		1711007057NRG24201220230839906 22/12/2023 PRAMOD GOUND 1711007057WL041734 PRAMOD GOUND 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
260 TENDUKHEDA MP-11-007-057-002/58-A
(BAIRAGARH) 		1711007057NRG24201220230839907 22/12/2023 ANNU BAI 1711007057WL041734 ANNU BAI 00688 FINO0001446 1105 1105 Processed 11/03/2024 644480575 ANNUBAI FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-057-002/60-A
(BAIRAGARH) 		1711007057NRG24201220230839909 22/12/2023 suneel basor 1711007057WL041734 suneel basor 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
262 TENDUKHEDA MP-11-007-057-002/65
(BAIRAGARH) 		1711007057NRG24201220230839911 22/12/2023 JAYSINGH 1711007057WL041734 JAYSINGH 00688 FINO0001446 1105 1105 Processed 11/03/2024 644480575 JAYSINGH FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-057-002/66-A
(BAIRAGARH) 		1711007057NRG24201220230839913 22/12/2023 aakash basor 1711007057WL041734 aakash basor 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
264 TENDUKHEDA MP-11-007-057-002/79-B
(BAIRAGARH) 		1711007057NRG24201220230839917 22/12/2023 SANJAY LAL 1711007057WL041734 SANJAY LAL 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
265 TENDUKHEDA MP-11-007-057-002/79-D
(BAIRAGARH) 		1711007057NRG24201220230839919 22/12/2023 BHEEKAM 1711007057WL041734 BHEEKAM 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
266 TENDUKHEDA MP-11-007-057-002/8-A
(BAIRAGARH) 		1711007057NRG24201220230839920 22/12/2023 raveendra 1711007057WL041734 raveendra 00688 FINO0001446 1105 1105 Processed 11/03/2024 644480575 raveendra FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-057-002/83
(BAIRAGARH) 		1711007057NRG24201220230839923 22/12/2023 SHYAMRANI 1711007057WL041734 SHYAMRANI 00688 FINO0001446 1105 1105 Processed 11/03/2024 644480575 SHYAMRANI FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-057-002/83-A
(BAIRAGARH) 		1711007057NRG24201220230839924 22/12/2023 SURESH 1711007057WL041734 SURESH 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
269 TENDUKHEDA MP-11-007-057-002/83-D
(BAIRAGARH) 		1711007057NRG24201220230839926 22/12/2023 PARVATI 1711007057WL041734 PARVATI 00688 FINO0001446 1105 1105 Processed 11/03/2024 644480575 PARVATI FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-063-002/381-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846531 22/12/2023 parshottam gound 1711007063WL041947 parshottam gound 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
271 TENDUKHEDA MP-11-007-063-003/188-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846536 22/12/2023 ganesh 1711007063WL041947 ganesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
272 TENDUKHEDA MP-11-007-063-003/501-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846545 22/12/2023 shivdash 1711007063WL041947 shivdash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
273 TENDUKHEDA MP-11-007-063-003/558-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846449 22/12/2023 bahori singh lodhi 1711007063WL041935 bahori singh lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480575 bahorisinghlodhi FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-063-003/636-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846450 22/12/2023 heera singh 1711007063WL041935 heera singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480575 heerasingh FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-063-003/674-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846451 22/12/2023 prakesh 1711007063WL041935 prakesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480575 prakesh FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-063-003/756-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846458 22/12/2023 bhupendra singh lodhi 1711007063WL041935 bhupendra singh lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480575 bhupendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-063-003/784-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846465 22/12/2023 kishan lal 1711007063WL041935 kishan lal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
278 TENDUKHEDA MP-11-007-063-003/814
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846467 22/12/2023 bipendra 1711007063WL041935 bipendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
279 TENDUKHEDA MP-11-007-063-003/885-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846472 22/12/2023 dibbu 1711007063WL041935 dibbu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
280 TENDUKHEDA MP-11-007-063-003/896
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846473 22/12/2023 santosh 1711007063WL041935 santosh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
281 TENDUKHEDA MP-11-007-063-004/44
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846474 22/12/2023 ramkrashan 1711007063WL041935 ramkrashan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644480575 ramkrashan FINO PAYMENTS BANK LTD(608001)
SubTotal 76024 76024
282 TENDUKHEDA MP-11-007-031-001/103
(MAHGUAN KHURD) 		1711007031NRG24221220230847879 22/12/2023 Tulsa 1711007031WL042006 Tulsa 470661 1326 1326 Processed 11/03/2024 644480575 Tulsa PUNJAB NATIONAL BANK(508568)
283 TENDUKHEDA MP-11-007-031-001/110
(MAHGUAN KHURD) 		1711007031NRG24221220230847883 22/12/2023 sharda 1711007031WL042006 sharda 470661 1326 1326 Processed 11/03/2024 644480575 sharda ICICI BANK LTD(508534)
284 TENDUKHEDA MP-11-007-031-001/112
(MAHGUAN KHURD) 		1711007031NRG24221220230847884 22/12/2023 bhura 1711007031WL042006 bhura 470661 1326 1326 Processed 11/03/2024 644480575 bhura ICICI BANK LTD(508534)
285 TENDUKHEDA MP-11-007-031-001/112
(MAHGUAN KHURD) 		1711007031NRG24221220230847885 22/12/2023 koushlya bai 1711007031WL042006 koushlya bai 470661 1326 1326 Processed 11/03/2024 644480575 koushlyabai ICICI BANK LTD(508534)
286 TENDUKHEDA MP-11-007-031-004/39
(MAHGUAN KHURD) 		1711007031NRG24221220230847786 22/12/2023 Rokad 1711007031WL042001 Rokad 470661 1326 1326 Processed 11/03/2024 644480575 Rokad ICICI BANK LTD(508534)
287 TENDUKHEDA MP-11-007-031-004/51
(MAHGUAN KHURD) 		1711007031NRG24221220230847788 22/12/2023 RAJPYARI 1711007031WL042001 RAJPYARI 470661 1326 1326 Processed 11/03/2024 644480575 RAJPYARI STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-056-002/106
(PURA) 		1711007056NRG24221220230846282 22/12/2023 VISHNU PRSAD 1711007056WL041925 VISHNU PRSAD 470661 1547 1547 Processed 11/03/2024 644480575 VISHNUPRSAD CENTRAL BANK OF INDIA(607115)
289 TENDUKHEDA MP-11-007-056-002/15-B
(PURA) 		1711007056NRG24221220230846287 22/12/2023 VARSA BAI 1711007056WL041925 VARSA BAI 470661 1547 1547 Processed 11/03/2024 644480575 VARSABAI CENTRAL BANK OF INDIA(607115)
290 TENDUKHEDA MP-11-007-056-002/314
(PURA) 		1711007056NRG24221220230846292 22/12/2023 HEMRAJ SEN 1711007056WL041925 HEMRAJ SEN 470661 1547 1547 Processed 11/03/2024 644480575 HEMRAJSEN ICICI BANK LTD(508534)
291 TENDUKHEDA MP-11-007-056-002/363-B
(PURA) 		1711007056NRG24221220230846299 22/12/2023 rajkumar 1711007056WL041925 rajkumar 470661 1547 1547 Processed 11/03/2024 644480575 rajkumar FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-056-002/370
(PURA) 		1711007056NRG24221220230846300 22/12/2023 RAGHUNATH SINGH 1711007056WL041925 RAGHUNATH SINGH 470661 1547 1547 Processed 11/03/2024 644480575 RAGHUNATHSINGH ICICI BANK LTD(508534)
293 TENDUKHEDA MP-11-007-056-002/4
(PURA) 		1711007056NRG24221220230846302 22/12/2023 MAMTA 1711007056WL041925 MAMTA 470661 1547 1547 Processed 11/03/2024 644480575 MAMTA ICICI BANK LTD(508534)
294 TENDUKHEDA MP-11-007-056-002/430
(PURA) 		1711007056NRG24221220230846306 22/12/2023 HEMRAJ 1711007056WL041925 HEMRAJ 470661 1547 1547 Processed 11/03/2024 644480575 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
295 TENDUKHEDA MP-11-007-056-002/440
(PURA) 		1711007056NRG24221220230846307 22/12/2023 GORIBAI 1711007056WL041925 GORIBAI 470661 1547 1547 Processed 11/03/2024 644480575 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
296 TENDUKHEDA MP-11-007-056-002/47
(PURA) 		1711007056NRG24221220230846308 22/12/2023 TRAVENI BAI 1711007056WL041925 TRAVENI BAI 470661 1547 1547 Processed 11/03/2024 644480575 TRAVENIBAI CENTRAL BANK OF INDIA(607115)
297 TENDUKHEDA MP-11-007-056-002/48
(PURA) 		1711007056NRG24221220230846309 22/12/2023 ANITA RAJAK 1711007056WL041925 ANITA RAJAK 470661 1547 1547 Processed 11/03/2024 644480575 ANITARAJAK MADHYANCHAL GRAMIN BANK(607232)
298 TENDUKHEDA MP-11-007-057-002/107
(BAIRAGARH) 		1711007057NRG24221220230846548 22/12/2023 JAGDEESH RAJAK 1711007057WL041948 JAGDEESH RAJAK 470661 1326 1326 Processed 11/03/2024 644480575 JAGDEESHRAJAK FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-057-002/126
(BAIRAGARH) 		1711007057NRG24221220230846563 22/12/2023 SONELAL CHAMAR 1711007057WL041948 SONELAL CHAMAR 470661 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
300 TENDUKHEDA MP-11-007-057-002/32-B
(BAIRAGARH) 		1711007057NRG24221220230846579 22/12/2023 heera sing 1711007057WL041948 heera sing 470661 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
301 TENDUKHEDA MP-11-007-057-002/45
(BAIRAGARH) 		1711007057NRG24201220230839893 22/12/2023 JAHAR GOND 1711007057WL041734 JAHAR GOND 470661 1326 1326 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
302 TENDUKHEDA MP-11-007-057-002/65-A
(BAIRAGARH) 		1711007057NRG24201220230839912 22/12/2023 RAJJU GOUND 1711007057WL041734 RAJJU GOUND 470661 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
303 TENDUKHEDA MP-11-007-057-002/9-A
(BAIRAGARH) 		1711007057NRG24201220230839927 22/12/2023 KAMAL 1711007057WL041734 KAMAL 470661 1105 1105 Rejected 12/03/2024 644480575 Aadhaar Number not Mapped to Account Number
304 TENDUKHEDA MP-11-007-063-001/17
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846440 22/12/2023 geetarani 1711007063WL041934 geetarani 470661 1326 1326 Processed 11/03/2024 644480575 geetarani STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-063-001/27
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846441 22/12/2023 sanjay ranee 1711007063WL041934 sanjay ranee 470661 1326 1326 Processed 11/03/2024 644480575 sanjayranee PUNJAB NATIONAL BANK(508568)
306 TENDUKHEDA MP-11-007-063-001/30
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846442 22/12/2023 pooran 1711007063WL041934 pooran 470661 1326 1326 Processed 11/03/2024 644480575 pooran PUNJAB NATIONAL BANK(508568)
307 TENDUKHEDA MP-11-007-063-001/66
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846445 22/12/2023 aanandranee 1711007063WL041934 aanandranee 470661 1326 1326 Processed 11/03/2024 644480575 aanandranee PUNJAB NATIONAL BANK(508568)
308 TENDUKHEDA MP-11-007-063-001/90
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846527 22/12/2023 sundar singh 1711007063WL041947 sundar singh 470661 1326 1326 Processed 11/03/2024 644480575 sundarsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
309 TENDUKHEDA MP-11-007-063-003/104
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846534 22/12/2023 sadkan 1711007063WL041947 sadkan 470661 1326 1326 Processed 11/03/2024 644480575 sadkan STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-063-003/168
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846425 22/12/2023 gyane 1711007063WL041933 gyane 470661 1547 1547 Processed 11/03/2024 644480575 gyane JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
311 TENDUKHEDA MP-11-007-063-003/213
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846538 22/12/2023 kamlesh 1711007063WL041947 kamlesh 470661 1326 1326 Processed 11/03/2024 644480575 kamlesh PUNJAB NATIONAL BANK(508568)
312 TENDUKHEDA MP-11-007-063-003/213
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846539 22/12/2023 seetu 1711007063WL041947 seetu 470661 1326 1326 Processed 11/03/2024 644480575 seetu INDIA POST PAYMENTS BANK LIMITED(508528)
313 TENDUKHEDA MP-11-007-063-003/257
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846427 22/12/2023 chammu 1711007063WL041933 chammu 470661 1547 1547 Processed 11/03/2024 644480575 chammu PUNJAB NATIONAL BANK(508568)
314 TENDUKHEDA MP-11-007-063-003/257
(KHAMARIYA SHIVLAL) 		1711007063NRG24221220230846428 22/12/2023 vimla 1711007063WL041933 vimla 470661 1547 1547 Processed 11/03/2024 644480575 vimla PUNJAB NATIONAL BANK(508568)
SubTotal 45747 45747
Total 416304 416304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_221223APB_FTO_404050 47088001 45747
2 TENDUKHEDA MP1711007_221223APB_FTO_404050 Central Bank Of India CBIN0284172 TENDUKHEDA 56355
3 TENDUKHEDA MP1711007_221223APB_FTO_404050 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6851
4 TENDUKHEDA MP1711007_221223APB_FTO_404050 Indian Bank IDIB000N550 Narsimhpur 1326
5 TENDUKHEDA MP1711007_221223APB_FTO_404050 Punjab National Bank PUNB0267700 DHANGORE 32487
6 TENDUKHEDA MP1711007_221223APB_FTO_404050 State Bank of India SBIN0002895 TENDUKHEDA 89666
7 TENDUKHEDA MP1711007_221223APB_FTO_404050 State Bank of India SBIN0009736 TEJGARH (SANGA) 43758
8 TENDUKHEDA MP1711007_221223APB_FTO_404050 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 12155
9 TENDUKHEDA MP1711007_221223APB_FTO_404050 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3978
10 TENDUKHEDA MP1711007_221223APB_FTO_404050 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 45084
11 TENDUKHEDA MP1711007_221223APB_FTO_404050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
12 TENDUKHEDA MP1711007_221223APB_FTO_404050 Fino Payments Bank Ltd FINO0001446 MP RO 76024

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