Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:11 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_071123APB_FTO_349177
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-11-007-019-001/513
(BAMHORIMAL) 		1711007019NRG24071120230727171 07/11/2023 SATEESH 1711007019WL037358 SATEESH 00089 CBIN0284172 1547 1547 Processed 02/01/2024 327962903 SATEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-036-004/174-B
(JHAMRA) 		1711007036NRG24071120230725599 07/11/2023 Neetesh 1711007036WL037295 Neetesh 00089 CBIN0284172 1547 1547 Processed 02/01/2024 327962903 Neetesh STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-036-004/174-C
(JHAMRA) 		1711007036NRG24071120230725600 07/11/2023 pranshansa 1711007036WL037295 pranshansa 00089 CBIN0284172 1547 1547 Processed 02/01/2024 327962903 pranshansa CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-036-004/20
(JHAMRA) 		1711007036NRG24071120230725611 07/11/2023 UJYAR SINGH 1711007036WL037295 UJYAR SINGH 00089 CBIN0284172 1547 1547 Processed 02/01/2024 327962903 UJYARSINGH CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-036-004/25
(JHAMRA) 		1711007036NRG24071120230725618 07/11/2023 hemraj 1711007036WL037295 hemraj 00089 CBIN0284172 1547 1547 Processed 02/01/2024 327962903 hemraj MADHYANCHAL GRAMIN BANK(607232)
6 TENDUKHEDA MP-11-007-036-005/67
(JHAMRA) 		1711007036NRG24071120230725651 07/11/2023 nekram 1711007036WL037295 nekram 00089 CBIN0284172 1547 1547 Processed 02/01/2024 327962903 nekram CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-036-005/91
(JHAMRA) 		1711007036NRG24071120230725656 07/11/2023 youraj 1711007036WL037295 youraj 00089 CBIN0284172 1547 1547 Processed 02/01/2024 327962903 youraj MADHYANCHAL GRAMIN BANK(607232)
8 TENDUKHEDA MP-11-007-036-005/94-A
(JHAMRA) 		1711007036NRG24071120230725659 07/11/2023 manoj yadav 1711007036WL037295 manoj yadav 00089 CBIN0284172 1547 1547 Processed 02/01/2024 327962903 manojyadav STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-036-006/13
(JHAMRA) 		1711007036NRG24071120230725662 07/11/2023 Omkaar 1711007036WL037295 Omkaar 00089 CBIN0284172 1547 1547 Processed 02/01/2024 327962903 Omkaar CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-037-002/472-A
(KHAMARIYAKALAN) 		1711007037NRG24061120230724977 07/11/2023 Bhagwan Dass Yadav 1711007037WL037271 Bhagwan Dass Yadav 00089 CBIN0284172 3315 3315 Processed 02/01/2024 327962903 BhagwanDassYadav CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-037-003/106-B
(KHAMARIYAKALAN) 		1711007037NRG24061120230724974 07/11/2023 sunnupaal 1711007037WL037269 sunnupaal 00089 CBIN0284172 442 442 Processed 02/01/2024 327962903 sunnupaal CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
12 TENDUKHEDA MP-11-007-036-001/14
(JHAMRA) 		1711007036NRG24071120230725567 07/11/2023 LEELA BAI 1711007036WL037295 LEELA BAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 LEELABAI ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-036-001/34-B
(JHAMRA) 		1711007036NRG24071120230725587 07/11/2023 DEVCHARAN 1711007036WL037295 DEVCHARAN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 DEVCHARAN ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-051-002/14
(CHHIRKONA) 		1711007051NRG24071120230726910 07/11/2023 PARAM SINGH 1711007051WL037352 PARAM SINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 PARAMSINGH ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-061-001/1
(HARDUA) 		1711007061NRG24061120230722371 07/11/2023 kuddabai 1711007061WL037199 kuddabai 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 kuddabai ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-061-001/104-B
(HARDUA) 		1711007061NRG24061120230722374 07/11/2023 Savita bai 1711007061WL037199 Savita bai 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 Savitabai ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-061-001/105-B
(HARDUA) 		1711007061NRG24061120230722376 07/11/2023 Ghuman 1711007061WL037199 Ghuman 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 Ghuman ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-061-001/36
(HARDUA) 		1711007061NRG24061120230722397 07/11/2023 Guddibai 1711007061WL037199 Guddibai 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 Guddibai STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-061-001/36
(HARDUA) 		1711007061NRG24061120230722396 07/11/2023 NIJAM 1711007061WL037199 NIJAM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 NIJAM STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-061-001/53-C
(HARDUA) 		1711007061NRG24061120230722401 07/11/2023 kamla bai 1711007061WL037199 kamla bai 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 kamlabai STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-061-001/58
(HARDUA) 		1711007061NRG24061120230722402 07/11/2023 DHANSINGH 1711007061WL037199 DHANSINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 DHANSINGH STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-061-001/58
(HARDUA) 		1711007061NRG24061120230722403 07/11/2023 SAROJ BAI 1711007061WL037199 SAROJ BAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 SAROJBAI STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-061-001/75-B
(HARDUA) 		1711007061NRG24061120230722408 07/11/2023 Giran 1711007061WL037199 Giran 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 Giran STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-061-001/75-B
(HARDUA) 		1711007061NRG24061120230722409 07/11/2023 Priyabai 1711007061WL037199 Priyabai 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 Priyabai INDIAN BANK(607105)
25 TENDUKHEDA MP-11-007-061-001/78
(HARDUA) 		1711007061NRG24061120230722410 07/11/2023 Kapuribai 1711007061WL037199 Kapuribai 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 Kapuribai ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-061-001/84-C
(HARDUA) 		1711007061NRG24061120230722413 07/11/2023 SYAM SINGH 1711007061WL037199 SYAM SINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 SYAMSINGH STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-061-001/95
(HARDUA) 		1711007061NRG24061120230722416 07/11/2023 Bhagbansingh 1711007061WL037199 Bhagbansingh 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327962903 Bhagbansingh UNION BANK OF INDIA(508500)
SubTotal 21216 21216
28 TENDUKHEDA MP-11-007-015-002/1114
(BILTARA) 		1711007000NRG24071120230726505 07/11/2023 sonelal 1711007WL037330 sonelal 00354 PUNB0267700 3094 3094 Processed 02/01/2024 327962903 sonelal STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-015-002/1117-A
(BILTARA) 		1711007000NRG24071120230726506 07/11/2023 Subham Lodhi 1711007WL037330 Subham Lodhi 00354 PUNB0267700 3094 3094 Processed 02/01/2024 327962903 SubhamLodhi PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-015-002/1120
(BILTARA) 		1711007000NRG24071120230726508 07/11/2023 Raghvendra Singh Lodhi 1711007WL037330 Raghvendra Singh Lodhi 00354 PUNB0267700 3094 3094 Processed 02/01/2024 327962903 RaghvendraSinghLodhi PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-015-002/1120
(BILTARA) 		1711007000NRG24071120230726507 07/11/2023 Raghvendra Singh Lodhi 1711007WL037330 Raghvendra Singh Lodhi 00354 PUNB0267700 3094 3094 Processed 02/01/2024 327962903 RaghvendraSinghLodhi PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-015-002/671
(BILTARA) 		1711007000NRG24071120230726510 07/11/2023 GYANI SINGH 1711007WL037330 GYANI SINGH 00354 PUNB0267700 2873 2873 Processed 02/01/2024 327962903 GYANISINGH PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-015-002/894
(BILTARA) 		1711007000NRG24071120230726515 07/11/2023 tobendra 1711007WL037330 tobendra 00354 PUNB0267700 3094 3094 Processed 02/01/2024 327962903 tobendra STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-019-003/194
(BAMHORIMAL) 		1711007019NRG24071120230727172 07/11/2023 DEEN 1711007019WL037358 DEEN 00354 PUNB0267700 1547 1547 Processed 02/01/2024 327962903 DEEN ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-036-005/116-D
(JHAMRA) 		1711007036NRG24071120230725631 07/11/2023 Harigopal yadav 1711007036WL037295 Harigopal yadav 00354 PUNB0267700 1547 1547 Processed 02/01/2024 327962903 Harigopalyadav PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-036-006/34-B
(JHAMRA) 		1711007036NRG24071120230725682 07/11/2023 naresh 1711007036WL037295 naresh 00354 PUNB0267700 1547 1547 Processed 02/01/2024 327962903 naresh STATE BANK OF INDIA(508548)
SubTotal 22984 22984
37 TENDUKHEDA MP-11-007-051-002/12
(CHHIRKONA) 		1711007051NRG24071120230726906 07/11/2023 sarju 1711007051WL037352 sarju 00415 SBIN0002857 1326 1326 Processed 02/01/2024 327962903 sarju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 TENDUKHEDA MP-11-007-015-002/102
(BILTARA) 		1711007000NRG24071120230726504 07/11/2023 mahendra 1711007WL037330 mahendra 00415 SBIN0002895 3094 3094 Processed 02/01/2024 327962903 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 TENDUKHEDA MP-11-007-036-001/10-B
(JHAMRA) 		1711007036NRG24071120230725566 07/11/2023 usha 1711007036WL037295 usha 00415 SBIN0002895 1326 1326 Processed 02/01/2024 327962903 usha STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-036-004/174
(JHAMRA) 		1711007036NRG24071120230725598 07/11/2023 prabhat 1711007036WL037295 prabhat 00415 SBIN0002895 1547 1547 Processed 02/01/2024 327962903 prabhat STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-036-005/92-B
(JHAMRA) 		1711007036NRG24071120230725657 07/11/2023 kishan 1711007036WL037295 kishan 00415 SBIN0002895 1547 1547 Processed 02/01/2024 327962903 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENDUKHEDA MP-11-007-036-006/1
(JHAMRA) 		1711007036NRG24071120230725661 07/11/2023 Sunil Ahirwar 1711007036WL037295 Sunil Ahirwar 00415 SBIN0002895 1547 1547 Processed 02/01/2024 327962903 SunilAhirwar STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-036-006/175
(JHAMRA) 		1711007036NRG24071120230725664 07/11/2023 JANAKRANI 1711007036WL037295 JANAKRANI 00415 SBIN0002895 1547 1547 Processed 02/01/2024 327962903 JANAKRANI MADHYANCHAL GRAMIN BANK(607232)
44 TENDUKHEDA MP-11-007-036-006/182
(JHAMRA) 		1711007036NRG24071120230725666 07/11/2023 ROHIT 1711007036WL037295 ROHIT 00415 SBIN0002895 1547 1547 Processed 02/01/2024 327962903 ROHIT STATE BANK OF INDIA(508548)
SubTotal 12155 12155
45 TENDUKHEDA MP-11-007-003-001/1028
(PATLONI) 		1711007003NRG24071120230725493 07/11/2023 uttam 1711007003WL037290 uttam 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 uttam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 TENDUKHEDA MP-11-007-003-001/1028-B
(PATLONI) 		1711007003NRG24071120230725494 07/11/2023 Sevak 1711007003WL037290 Sevak 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Sevak ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-003-001/1071
(PATLONI) 		1711007003NRG24071120230725496 07/11/2023 BALRAM 1711007003WL037290 BALRAM 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 BALRAM FINO PAYMENTS BANK LTD(608001)
48 TENDUKHEDA MP-11-007-003-001/1123
(PATLONI) 		1711007003NRG24071120230725498 07/11/2023 PARVATI BAI LODHI 1711007003WL037290 PARVATI BAI LODHI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 PARVATIBAILODHI STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-003-001/1130
(PATLONI) 		1711007003NRG24071120230725500 07/11/2023 Santodh 1711007003WL037290 Santodh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Santodh STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-003-001/1131
(PATLONI) 		1711007003NRG24071120230725518 07/11/2023 Ramgopal 1711007003WL037291 Ramgopal 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Ramgopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 TENDUKHEDA MP-11-007-003-001/1153
(PATLONI) 		1711007003NRG24071120230725502 07/11/2023 Babli Vishwakarma 1711007003WL037290 Babli Vishwakarma 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 BabliVishwakarma STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-003-001/1176-C
(PATLONI) 		1711007003NRG24071120230725513 07/11/2023 Lila Bai Lodhi 1711007003WL037290 Lila Bai Lodhi 00415 SBIN0009736 300 300 Processed 02/01/2024 327962903 LilaBaiLodhi STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-003-001/1189
(PATLONI) 		1711007003NRG24071120230725516 07/11/2023 Raghuveer 1711007003WL037290 Raghuveer 00415 SBIN0009736 300 300 Processed 02/01/2024 327962903 Raghuveer STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-003-001/1197
(PATLONI) 		1711007003NRG24071120230725517 07/11/2023 Munim 1711007003WL037290 Munim 00415 SBIN0009736 300 300 Processed 02/01/2024 327962903 Munim PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-003-001/1199-A
(PATLONI) 		1711007003NRG24071120230725479 07/11/2023 Lakhkho Bai Lodhi 1711007003WL037289 Lakhkho Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 LakhkhoBaiLodhi STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-003-001/1199-A
(PATLONI) 		1711007003NRG24071120230725480 07/11/2023 Parvati Bai Lodhi 1711007003WL037289 Parvati Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 ParvatiBaiLodhi PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-003-001/1201
(PATLONI) 		1711007003NRG24071120230725482 07/11/2023 Munni 1711007003WL037289 Munni 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Munni MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-003-001/1201
(PATLONI) 		1711007003NRG24071120230725481 07/11/2023 Munni 1711007003WL037289 Munni 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Munni STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-003-001/1211-A
(PATLONI) 		1711007003NRG24071120230725484 07/11/2023 Halkebhai Lodhi 1711007003WL037289 Halkebhai Lodhi 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 HalkebhaiLodhi STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-003-001/1211-B
(PATLONI) 		1711007003NRG24071120230725486 07/11/2023 Shanti Bai Lodhi 1711007003WL037289 Shanti Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 ShantiBaiLodhi STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-003-001/1239-A
(PATLONI) 		1711007003NRG24071120230725491 07/11/2023 Javaher 1711007003WL037289 Javaher 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Javaher STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-003-001/1239-A
(PATLONI) 		1711007003NRG24071120230725490 07/11/2023 Javaher 1711007003WL037289 Javaher 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Javaher UNION BANK OF INDIA(508500)
63 TENDUKHEDA MP-11-007-003-001/156-D
(PATLONI) 		1711007003NRG24071120230725522 07/11/2023 Hari 1711007003WL037291 Hari 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Hari MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-003-001/156-D
(PATLONI) 		1711007003NRG24071120230725520 07/11/2023 Seetaram 1711007003WL037291 Seetaram 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Seetaram STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-003-001/156-D
(PATLONI) 		1711007003NRG24071120230725521 07/11/2023 Siyarani 1711007003WL037291 Siyarani 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Siyarani STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-003-001/167-C
(PATLONI) 		1711007003NRG24071120230725524 07/11/2023 Foolvati Sen 1711007003WL037291 Foolvati Sen 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 FoolvatiSen STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-003-001/167-C
(PATLONI) 		1711007003NRG24071120230725523 07/11/2023 Munna lal Sen 1711007003WL037291 Munna lal Sen 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 MunnalalSen STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-003-001/221-A
(PATLONI) 		1711007003NRG24071120230725526 07/11/2023 jalsa bai lodhi 1711007003WL037291 jalsa bai lodhi 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 jalsabailodhi STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-003-001/221-A
(PATLONI) 		1711007003NRG24071120230725525 07/11/2023 surendra singh lodhi 1711007003WL037291 surendra singh lodhi 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 surendrasinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 TENDUKHEDA MP-11-007-003-001/243
(PATLONI) 		1711007003NRG24071120230725527 07/11/2023 KUDDI BAI 1711007003WL037291 KUDDI BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 KUDDIBAI STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-003-001/298-B
(PATLONI) 		1711007003NRG24071120230725530 07/11/2023 hargovind 1711007003WL037291 hargovind 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 hargovind FINO PAYMENTS BANK LTD(608001)
72 TENDUKHEDA MP-11-007-003-001/86
(PATLONI) 		1711007003NRG24071120230725531 07/11/2023 Dal Singh 1711007003WL037291 Dal Singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 DalSingh STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-003-001/86
(PATLONI) 		1711007003NRG24071120230725492 07/11/2023 DAL Singh 1711007003WL037289 DAL Singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 DALSingh STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-003-001/95-A
(PATLONI) 		1711007003NRG24071120230725532 07/11/2023 Sukh Singh 1711007003WL037291 Sukh Singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 SukhSingh STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-049-001/100-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726805 07/11/2023 sanju mehra 1711007049WL037347 sanju mehra 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 sanjumehra FINO PAYMENTS BANK LTD(608001)
76 TENDUKHEDA MP-11-007-049-001/100-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726806 07/11/2023 TULSHA MEHRA 1711007049WL037347 TULSHA MEHRA 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 TULSHAMEHRA STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-049-001/101-D
(SUNWAHI UMARIA) 		1711007049NRG24071120230726807 07/11/2023 prabha 1711007049WL037347 prabha 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 prabha STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-049-001/106
(SUNWAHI UMARIA) 		1711007049NRG24071120230726808 07/11/2023 Sumat rani 1711007049WL037347 Sumat rani 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 Sumatrani FINO PAYMENTS BANK LTD(608001)
79 TENDUKHEDA MP-11-007-049-001/109-C
(SUNWAHI UMARIA) 		1711007049NRG24071120230726810 07/11/2023 SAVITRI RAJPOOT 1711007049WL037347 SAVITRI RAJPOOT 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 SAVITRIRAJPOOT STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-049-001/110-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726811 07/11/2023 ananadrani mehra 1711007049WL037347 ananadrani mehra 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 ananadranimehra STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-049-001/116
(SUNWAHI UMARIA) 		1711007049NRG24071120230726812 07/11/2023 kodu singh rajpoot 1711007049WL037347 kodu singh rajpoot 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 kodusinghrajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
82 TENDUKHEDA MP-11-007-049-001/116-C
(SUNWAHI UMARIA) 		1711007049NRG24071120230726813 07/11/2023 Devki Bai Rajpoot 1711007049WL037347 Devki Bai Rajpoot 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 DevkiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-049-001/116-D
(SUNWAHI UMARIA) 		1711007049NRG24071120230726814 07/11/2023 Sunita Bhadoriya 1711007049WL037347 Sunita Bhadoriya 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 SunitaBhadoriya FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-049-001/118-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726816 07/11/2023 mamta 1711007049WL037347 mamta 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 mamta STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-049-001/118-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726815 07/11/2023 mukesh 1711007049WL037347 mukesh 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 mukesh STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-049-001/128
(SUNWAHI UMARIA) 		1711007049NRG24071120230726817 07/11/2023 tulsa 1711007049WL037347 tulsa 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 tulsa FINO PAYMENTS BANK LTD(608001)
87 TENDUKHEDA MP-11-007-049-001/14-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726818 07/11/2023 BAIJANTI BAI AHIRWAL 1711007049WL037347 BAIJANTI BAI AHIRWAL 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 BAIJANTIBAIAHIRWAL STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-049-001/140
(SUNWAHI UMARIA) 		1711007049NRG24071120230726819 07/11/2023 JAGGEE 1711007049WL037347 JAGGEE 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 JAGGEE STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-049-001/141-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726820 07/11/2023 vimlesh mehra 1711007049WL037347 vimlesh mehra 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 vimleshmehra STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-049-001/141-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726822 07/11/2023 GANGARAM MEHRA 1711007049WL037347 GANGARAM MEHRA 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 GANGARAMMEHRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 TENDUKHEDA MP-11-007-049-001/141-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726821 07/11/2023 MAMATA BAI MEHRA 1711007049WL037347 MAMATA BAI MEHRA 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 MAMATABAIMEHRA STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-049-001/141-D
(SUNWAHI UMARIA) 		1711007049NRG24071120230726823 07/11/2023 Swati Bai Gound 1711007049WL037347 Swati Bai Gound 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 SwatiBaiGound STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-049-001/142
(SUNWAHI UMARIA) 		1711007049NRG24071120230726824 07/11/2023 KUNTI 1711007049WL037347 KUNTI 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 KUNTI STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-049-001/142-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726825 07/11/2023 pancham singh gound 1711007049WL037347 pancham singh gound 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 panchamsinghgound STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-049-001/149
(SUNWAHI UMARIA) 		1711007049NRG24071120230726827 07/11/2023 Gajju Lal Yadav 1711007049WL037347 Gajju Lal Yadav 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 GajjuLalYadav STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-049-001/149
(SUNWAHI UMARIA) 		1711007049NRG24071120230726828 07/11/2023 sita Bai Yadav 1711007049WL037347 sita Bai Yadav 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 sitaBaiYadav STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-049-001/149-C
(SUNWAHI UMARIA) 		1711007049NRG24071120230726829 07/11/2023 MAYARANI GOUND 1711007049WL037347 MAYARANI GOUND 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 MAYARANIGOUND STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-049-001/151-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726830 07/11/2023 Vikram Singh Gound 1711007049WL037347 Vikram Singh Gound 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 VikramSinghGound FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-049-001/152
(SUNWAHI UMARIA) 		1711007049NRG24071120230726831 07/11/2023 RAJDULARI 1711007049WL037347 RAJDULARI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 RAJDULARI STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-049-001/154
(SUNWAHI UMARIA) 		1711007049NRG24071120230726832 07/11/2023 Shushila 1711007049WL037347 Shushila 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Shushila STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-049-001/155
(SUNWAHI UMARIA) 		1711007049NRG24071120230726833 07/11/2023 ambika 1711007049WL037347 ambika 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 ambika FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-049-001/174
(SUNWAHI UMARIA) 		1711007049NRG24071120230726836 07/11/2023 Vishram 1711007049WL037347 Vishram 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 Vishram ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-049-001/177-C
(SUNWAHI UMARIA) 		1711007049NRG24071120230726837 07/11/2023 Kera bai Raikwar 1711007049WL037347 Kera bai Raikwar 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 KerabaiRaikwar STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-049-001/178-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726838 07/11/2023 Savitri Bai 1711007049WL037347 Savitri Bai 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 SavitriBai MADHYANCHAL GRAMIN BANK(607232)
105 TENDUKHEDA MP-11-007-049-001/181
(SUNWAHI UMARIA) 		1711007049NRG24071120230726840 07/11/2023 PRAKASHRANI 1711007049WL037347 PRAKASHRANI 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 PRAKASHRANI UNION BANK OF INDIA(508500)
106 TENDUKHEDA MP-11-007-049-001/181
(SUNWAHI UMARIA) 		1711007049NRG24071120230726839 07/11/2023 RADHEY 1711007049WL037347 RADHEY 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 RADHEY JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 TENDUKHEDA MP-11-007-049-001/182-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726841 07/11/2023 govind mehra 1711007049WL037347 govind mehra 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 govindmehra STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-049-001/188-D
(SUNWAHI UMARIA) 		1711007049NRG24071120230726849 07/11/2023 Gopal Ahirwal 1711007049WL037347 Gopal Ahirwal 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 GopalAhirwal STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-049-001/190-C
(SUNWAHI UMARIA) 		1711007049NRG24071120230726850 07/11/2023 GOVIND PRASAD AHIRWAL 1711007049WL037347 GOVIND PRASAD AHIRWAL 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 GOVINDPRASADAHIRWAL STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-049-001/199-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726851 07/11/2023 Kranti raikwar 1711007049WL037347 Kranti raikwar 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 Krantiraikwar STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-049-001/20
(SUNWAHI UMARIA) 		1711007049NRG24071120230726852 07/11/2023 ratan sen 1711007049WL037347 ratan sen 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 ratansen STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-049-001/200-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726853 07/11/2023 GOPAL AHIRWAL 1711007049WL037347 GOPAL AHIRWAL 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 GOPALAHIRWAL STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-049-001/200-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726854 07/11/2023 HALLI AHIRWAL 1711007049WL037347 HALLI AHIRWAL 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 HALLIAHIRWAL STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-049-001/204-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726856 07/11/2023 Amit Yadav 1711007049WL037347 Amit Yadav 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 AmitYadav STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-049-001/204-D
(SUNWAHI UMARIA) 		1711007049NRG24071120230726857 07/11/2023 VINOD YADAV 1711007049WL037347 VINOD YADAV 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 VINODYADAV FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-049-001/211-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726859 07/11/2023 SHYAM LAL REKWAR 1711007049WL037347 SHYAM LAL REKWAR 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 SHYAMLALREKWAR STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-049-001/219-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726860 07/11/2023 CHOTELAL SEN 1711007049WL037347 CHOTELAL SEN 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 CHOTELALSEN STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-049-001/226-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726861 07/11/2023 REENA AHIRWAL 1711007049WL037347 REENA AHIRWAL 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 REENAAHIRWAL STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-049-001/233-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726863 07/11/2023 abadhrani mehra 1711007049WL037347 abadhrani mehra 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 abadhranimehra STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-049-001/233-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726862 07/11/2023 vishram 1711007049WL037347 vishram 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 vishram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
121 TENDUKHEDA MP-11-007-049-001/233-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726865 07/11/2023 kavita mehra 1711007049WL037347 kavita mehra 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 kavitamehra STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-049-001/233-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726864 07/11/2023 rajju mehra 1711007049WL037347 rajju mehra 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 rajjumehra STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-049-001/34-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726868 07/11/2023 MUNNA LAL YADAV 1711007049WL037347 MUNNA LAL YADAV 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 MUNNALALYADAV STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-049-001/34-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726869 07/11/2023 Richa Yadav 1711007049WL037347 Richa Yadav 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 RichaYadav STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-049-001/34-D
(SUNWAHI UMARIA) 		1711007049NRG24071120230726871 07/11/2023 rajni bai 1711007049WL037347 rajni bai 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 rajnibai STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-049-001/34-D
(SUNWAHI UMARIA) 		1711007049NRG24071120230726870 07/11/2023 santosh 1711007049WL037347 santosh 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 santosh STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-049-001/354
(SUNWAHI UMARIA) 		1711007049NRG24071120230726872 07/11/2023 deepak rajpoot 1711007049WL037347 deepak rajpoot 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 deepakrajpoot STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-049-001/70-D
(SUNWAHI UMARIA) 		1711007049NRG24071120230726873 07/11/2023 jugraj rajpoot 1711007049WL037347 jugraj rajpoot 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 jugrajrajpoot FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-049-001/71-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726874 07/11/2023 LATORI YADAV 1711007049WL037347 LATORI YADAV 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 LATORIYADAV STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-049-001/83-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726876 07/11/2023 NANHE BHAI YADAV 1711007049WL037347 NANHE BHAI YADAV 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 NANHEBHAIYADAV STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-049-001/88-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726878 07/11/2023 Shivani Mehra 1711007049WL037347 Shivani Mehra 00415 SBIN0009736 1547 1547 Processed 02/01/2024 327962903 ShivaniMehra FINO PAYMENTS BANK LTD(608001)
132 TENDUKHEDA MP-11-007-051-002/10-A
(CHHIRKONA) 		1711007051NRG24071120230726904 07/11/2023 SHIVANI BAI 1711007051WL037352 SHIVANI BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 SHIVANIBAI STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-051-002/10-B
(CHHIRKONA) 		1711007051NRG24071120230726905 07/11/2023 Manish bai 1711007051WL037352 Manish bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Manishbai STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-051-002/12-B
(CHHIRKONA) 		1711007051NRG24071120230726908 07/11/2023 Santosh lal 1711007051WL037352 Santosh lal 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Santoshlal STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-051-002/12-C
(CHHIRKONA) 		1711007051NRG24071120230726909 07/11/2023 Suorahb lal 1711007051WL037352 Suorahb lal 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Suorahblal INDIA POST PAYMENTS BANK LIMITED(508528)
136 TENDUKHEDA MP-11-007-051-002/14-B
(CHHIRKONA) 		1711007051NRG24071120230726912 07/11/2023 Bharti lodhi 1711007051WL037352 Bharti lodhi 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Bhartilodhi STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-051-002/15
(CHHIRKONA) 		1711007051NRG24071120230726913 07/11/2023 SAVITA 1711007051WL037352 SAVITA 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 SAVITA ICICI BANK LTD(508534)
138 TENDUKHEDA MP-11-007-051-002/15-A
(CHHIRKONA) 		1711007051NRG24071120230726914 07/11/2023 Sushila bai 1711007051WL037352 Sushila bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Sushilabai STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-053-001/104-A
(KARONDI SINGOR) 		1711007053NRG24071120230727457 07/11/2023 Khilan 1711007053WL037373 Khilan 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Khilan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 TENDUKHEDA MP-11-007-053-001/104-A
(KARONDI SINGOR) 		1711007053NRG24071120230727458 07/11/2023 VINAY SINGH 1711007053WL037373 VINAY SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 VINAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 TENDUKHEDA MP-11-007-053-001/110-A
(KARONDI SINGOR) 		1711007053NRG24071120230727459 07/11/2023 Man singh 1711007053WL037373 Man singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Mansingh ICICI BANK LTD(508534)
142 TENDUKHEDA MP-11-007-053-001/110-A
(KARONDI SINGOR) 		1711007053NRG24071120230727460 07/11/2023 PARBATI 1711007053WL037373 PARBATI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 PARBATI STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-053-001/12-A
(KARONDI SINGOR) 		1711007053NRG24071120230727461 07/11/2023 Arjun singh 1711007053WL037373 Arjun singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Arjunsingh STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-053-001/12-B
(KARONDI SINGOR) 		1711007053NRG24071120230727462 07/11/2023 Imarati bai 1711007053WL037373 Imarati bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Imaratibai AIRTEL PAYMENTS BANK LIMITED(990288)
145 TENDUKHEDA MP-11-007-053-001/121-A
(KARONDI SINGOR) 		1711007053NRG24071120230727463 07/11/2023 HEERA SINGH 1711007053WL037373 HEERA SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 HEERASINGH STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-053-001/147-A
(KARONDI SINGOR) 		1711007053NRG24071120230727465 07/11/2023 AMAR SINGH 1711007053WL037373 AMAR SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
147 TENDUKHEDA MP-11-007-053-001/147-A
(KARONDI SINGOR) 		1711007053NRG24071120230727466 07/11/2023 PRAKASH SINGH 1711007053WL037373 PRAKASH SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 PRAKASHSINGH STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-053-001/15-A
(KARONDI SINGOR) 		1711007053NRG24071120230727467 07/11/2023 Bihari 1711007053WL037373 Bihari 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Bihari STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-053-001/18-A
(KARONDI SINGOR) 		1711007053NRG24071120230727469 07/11/2023 Ajay singh 1711007053WL037373 Ajay singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Ajaysingh STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-053-001/18-A
(KARONDI SINGOR) 		1711007053NRG24071120230727468 07/11/2023 Rajendra singh 1711007053WL037373 Rajendra singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Rajendrasingh CENTRAL BANK OF INDIA(607115)
151 TENDUKHEDA MP-11-007-053-001/210
(KARONDI SINGOR) 		1711007053NRG24071120230727470 07/11/2023 DEENU SINGH 1711007053WL037373 DEENU SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 DEENUSINGH STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-053-001/210
(KARONDI SINGOR) 		1711007053NRG24071120230727471 07/11/2023 MEERA THAKUR 1711007053WL037373 MEERA THAKUR 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 MEERATHAKUR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 TENDUKHEDA MP-11-007-053-001/288
(KARONDI SINGOR) 		1711007053NRG24071120230727472 07/11/2023 MUKESH AHIRWAR 1711007053WL037373 MUKESH AHIRWAR 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 MUKESHAHIRWAR UNION BANK OF INDIA(508500)
154 TENDUKHEDA MP-11-007-053-001/289
(KARONDI SINGOR) 		1711007053NRG24071120230727473 07/11/2023 JITENDRA AHIRWAR 1711007053WL037373 JITENDRA AHIRWAR 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-053-001/289
(KARONDI SINGOR) 		1711007053NRG24071120230727474 07/11/2023 LEELA AHIRWAR 1711007053WL037373 LEELA AHIRWAR 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 LEELAAHIRWAR STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-053-001/36-C
(KARONDI SINGOR) 		1711007053NRG24071120230727476 07/11/2023 IMARTI BAI 1711007053WL037373 IMARTI BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 IMARTIBAI STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-053-001/36-C
(KARONDI SINGOR) 		1711007053NRG24071120230727475 07/11/2023 REVAN SINGH 1711007053WL037373 REVAN SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 REVANSINGH STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-053-001/417
(KARONDI SINGOR) 		1711007053NRG24071120230727477 07/11/2023 NOOR SINGH 1711007053WL037373 NOOR SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 NOORSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
159 TENDUKHEDA MP-11-007-053-001/418
(KARONDI SINGOR) 		1711007053NRG24071120230727478 07/11/2023 GORE LAL YADAV 1711007053WL037373 GORE LAL YADAV 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 GORELALYADAV ICICI BANK LTD(508534)
160 TENDUKHEDA MP-11-007-053-001/429-A
(KARONDI SINGOR) 		1711007053NRG24071120230727480 07/11/2023 LAXMI BAI 1711007053WL037373 LAXMI BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 LAXMIBAI STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-053-001/429-A
(KARONDI SINGOR) 		1711007053NRG24071120230727479 07/11/2023 RAGHVENDRA SINGH 1711007053WL037373 RAGHVENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-053-001/429-B
(KARONDI SINGOR) 		1711007053NRG24071120230727482 07/11/2023 KHILLO BAI 1711007053WL037373 KHILLO BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 KHILLOBAI STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-053-001/429-B
(KARONDI SINGOR) 		1711007053NRG24071120230727481 07/11/2023 LALLU SINGH 1711007053WL037373 LALLU SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 LALLUSINGH STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-053-001/430
(KARONDI SINGOR) 		1711007053NRG24071120230727483 07/11/2023 guman singh lodhi 1711007053WL037373 guman singh lodhi 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 gumansinghlodhi STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-053-001/437-A
(KARONDI SINGOR) 		1711007053NRG24071120230727484 07/11/2023 Girvar Singh 1711007053WL037373 Girvar Singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 GirvarSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
166 TENDUKHEDA MP-11-007-053-001/49-A
(KARONDI SINGOR) 		1711007053NRG24071120230727485 07/11/2023 NEPAL YADAV 1711007053WL037373 NEPAL YADAV 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 NEPALYADAV STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-053-001/65-C
(KARONDI SINGOR) 		1711007053NRG24071120230727486 07/11/2023 DEVI 1711007053WL037373 DEVI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 DEVI ICICI BANK LTD(508534)
168 TENDUKHEDA MP-11-007-053-001/81-B
(KARONDI SINGOR) 		1711007053NRG24071120230727487 07/11/2023 LATTU SINGH 1711007053WL037373 LATTU SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 LATTUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
169 TENDUKHEDA MP-11-007-053-001/81-B
(KARONDI SINGOR) 		1711007053NRG24071120230727488 07/11/2023 SOMBATI BAI 1711007053WL037373 SOMBATI BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 SOMBATIBAI STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-053-002/106-A
(KARONDI SINGOR) 		1711007053NRG24071120230727516 07/11/2023 JANKI SINGH 1711007053WL037376 JANKI SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 JANKISINGH STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-053-002/114-A
(KARONDI SINGOR) 		1711007053NRG24071120230727517 07/11/2023 NARMDRA BAI 1711007053WL037376 NARMDRA BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 NARMDRABAI STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-053-002/123-A
(KARONDI SINGOR) 		1711007053NRG24071120230727519 07/11/2023 CHEN SINGH 1711007053WL037376 CHEN SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 CHENSINGH FINO PAYMENTS BANK LTD(608001)
173 TENDUKHEDA MP-11-007-053-002/123-A
(KARONDI SINGOR) 		1711007053NRG24071120230727520 07/11/2023 RASHMI BAI 1711007053WL037376 RASHMI BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 RASHMIBAI STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-053-002/137-B
(KARONDI SINGOR) 		1711007053NRG24071120230727522 07/11/2023 deevan singh 1711007053WL037376 deevan singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 deevansingh ICICI BANK LTD(508534)
175 TENDUKHEDA MP-11-007-053-002/137-B
(KARONDI SINGOR) 		1711007053NRG24071120230727523 07/11/2023 leela bai 1711007053WL037376 leela bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 leelabai ICICI BANK LTD(508534)
176 TENDUKHEDA MP-11-007-053-002/138-B
(KARONDI SINGOR) 		1711007053NRG24071120230727489 07/11/2023 kusum bai 1711007053WL037373 kusum bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 kusumbai STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-053-002/138-C
(KARONDI SINGOR) 		1711007053NRG24071120230727491 07/11/2023 UMA BAI 1711007053WL037373 UMA BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 UMABAI STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-053-002/19-C
(KARONDI SINGOR) 		1711007053NRG24071120230727527 07/11/2023 KURE SINGH 1711007053WL037376 KURE SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 KURESINGH STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-053-002/20-D
(KARONDI SINGOR) 		1711007053NRG24071120230727493 07/11/2023 EMARTI BAI 1711007053WL037373 EMARTI BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 EMARTIBAI STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-053-002/296
(KARONDI SINGOR) 		1711007053NRG24071120230727528 07/11/2023 GANESH SEN 1711007053WL037376 GANESH SEN 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 GANESHSEN STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-053-002/298
(KARONDI SINGOR) 		1711007053NRG24071120230727529 07/11/2023 chandrabhan 1711007053WL037376 chandrabhan 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 chandrabhan STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-053-002/30-A
(KARONDI SINGOR) 		1711007053NRG24071120230727530 07/11/2023 SIRMAN 1711007053WL037376 SIRMAN 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 SIRMAN STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-053-002/302
(KARONDI SINGOR) 		1711007053NRG24071120230727502 07/11/2023 mulam 1711007053WL037375 mulam 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 mulam ICICI BANK LTD(508534)
184 TENDUKHEDA MP-11-007-053-002/31-A
(KARONDI SINGOR) 		1711007053NRG24071120230727533 07/11/2023 Bati 1711007053WL037376 Bati 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Bati STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-053-002/31-A
(KARONDI SINGOR) 		1711007053NRG24071120230727532 07/11/2023 SHOBHE SINGH 1711007053WL037376 SHOBHE SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 SHOBHESINGH ICICI BANK LTD(508534)
186 TENDUKHEDA MP-11-007-053-002/31-C
(KARONDI SINGOR) 		1711007053NRG24071120230727534 07/11/2023 BABLU SEN 1711007053WL037376 BABLU SEN 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 BABLUSEN STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-053-002/31-C
(KARONDI SINGOR) 		1711007053NRG24071120230727535 07/11/2023 Keerti Sen 1711007053WL037376 Keerti Sen 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 KeertiSen STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-053-002/312
(KARONDI SINGOR) 		1711007053NRG24071120230727536 07/11/2023 SUNIL SINGH 1711007053WL037376 SUNIL SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 SUNILSINGH STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-053-002/370
(KARONDI SINGOR) 		1711007053NRG24071120230727504 07/11/2023 ajay 1711007053WL037375 ajay 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 ajay CENTRAL BANK OF INDIA(607115)
190 TENDUKHEDA MP-11-007-053-002/370
(KARONDI SINGOR) 		1711007053NRG24071120230727503 07/11/2023 REETA LODHI 1711007053WL037375 REETA LODHI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 REETALODHI STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-053-002/39-A
(KARONDI SINGOR) 		1711007053NRG24071120230727538 07/11/2023 rachna bai 1711007053WL037376 rachna bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 rachnabai MADHYANCHAL GRAMIN BANK(607232)
192 TENDUKHEDA MP-11-007-053-002/4
(KARONDI SINGOR) 		1711007053NRG24071120230727541 07/11/2023 JAHAR SINGH 1711007053WL037376 JAHAR SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 JAHARSINGH STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-053-002/4
(KARONDI SINGOR) 		1711007053NRG24071120230727542 07/11/2023 kamla bai 1711007053WL037376 kamla bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 kamlabai STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-053-002/44-B
(KARONDI SINGOR) 		1711007053NRG24071120230727507 07/11/2023 PUSPENDRA SINGH 1711007053WL037375 PUSPENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 PUSPENDRASINGH STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-053-002/58
(KARONDI SINGOR) 		1711007053NRG24071120230727512 07/11/2023 KASHI BAI 1711007053WL037375 KASHI BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 KASHIBAI STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-053-002/58
(KARONDI SINGOR) 		1711007053NRG24071120230727511 07/11/2023 naran singh 1711007053WL037375 naran singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 naransingh ICICI BANK LTD(508534)
197 TENDUKHEDA MP-11-007-053-002/59
(KARONDI SINGOR) 		1711007053NRG24071120230727513 07/11/2023 ARJUN SINGH 1711007053WL037375 ARJUN SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 ARJUNSINGH ICICI BANK LTD(508534)
198 TENDUKHEDA MP-11-007-053-002/59
(KARONDI SINGOR) 		1711007053NRG24071120230727514 07/11/2023 gomti bai 1711007053WL037375 gomti bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 gomtibai ICICI BANK LTD(508534)
199 TENDUKHEDA MP-11-007-053-004/301
(KARONDI SINGOR) 		1711007053NRG24071120230727494 07/11/2023 PRAKASH SINGH 1711007053WL037373 PRAKASH SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 PRAKASHSINGH STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-061-001/104-A
(HARDUA) 		1711007061NRG24061120230722372 07/11/2023 DHAN SINGH 1711007061WL037199 DHAN SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 DHANSINGH HDFC BANK LTD(607152)
201 TENDUKHEDA MP-11-007-061-001/104-A
(HARDUA) 		1711007061NRG24061120230722373 07/11/2023 SUGAR BAI LODHI 1711007061WL037199 SUGAR BAI LODHI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 SUGARBAILODHI STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-061-001/104-B
(HARDUA) 		1711007061NRG24061120230722375 07/11/2023 RAJENDRA SINGH 1711007061WL037199 RAJENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 RAJENDRASINGH STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-061-001/105-B
(HARDUA) 		1711007061NRG24061120230722377 07/11/2023 SUNITA BAI 1711007061WL037199 SUNITA BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 SUNITABAI STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-061-001/111
(HARDUA) 		1711007061NRG24061120230722378 07/11/2023 guljar chakravarti 1711007061WL037199 guljar chakravarti 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 guljarchakravarti STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-061-001/134-A
(HARDUA) 		1711007061NRG24061120230722380 07/11/2023 GENDA BAI 1711007061WL037199 GENDA BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 GENDABAI STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-061-001/138
(HARDUA) 		1711007061NRG24061120230722382 07/11/2023 RUKMAN BAI 1711007061WL037199 RUKMAN BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 RUKMANBAI STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-061-001/138
(HARDUA) 		1711007061NRG24061120230722381 07/11/2023 TEK SINGH LODHI 1711007061WL037199 TEK SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 TEKSINGHLODHI ICICI BANK LTD(508534)
208 TENDUKHEDA MP-11-007-061-001/139
(HARDUA) 		1711007061NRG24061120230722383 07/11/2023 GIRDHARI 1711007061WL037199 GIRDHARI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 GIRDHARI STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-061-001/139
(HARDUA) 		1711007061NRG24061120230722384 07/11/2023 SOMVATI BAI 1711007061WL037199 SOMVATI BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 SOMVATIBAI ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-061-001/178-B
(HARDUA) 		1711007061NRG24061120230722387 07/11/2023 HALLI BAI 1711007061WL037199 HALLI BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 HALLIBAI STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-061-001/178-B
(HARDUA) 		1711007061NRG24061120230722386 07/11/2023 NIJAM 1711007061WL037199 NIJAM 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 NIJAM STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-061-001/183-A
(HARDUA) 		1711007061NRG24061120230722388 07/11/2023 SUNTA BAI 1711007061WL037199 SUNTA BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 SUNTABAI STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-061-001/200-A
(HARDUA) 		1711007061NRG24061120230722389 07/11/2023 Omkar Raikwar 1711007061WL037199 Omkar Raikwar 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 OmkarRaikwar STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-061-001/21
(HARDUA) 		1711007061NRG24061120230722390 07/11/2023 MUNNA SINGH 1711007061WL037199 MUNNA SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 MUNNASINGH STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-061-001/218
(HARDUA) 		1711007061NRG24061120230722392 07/11/2023 Bablu 1711007061WL037199 Bablu 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 Bablu STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-061-001/218
(HARDUA) 		1711007061NRG24061120230722391 07/11/2023 VIDHAYARANI 1711007061WL037199 VIDHAYARANI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 VIDHAYARANI STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-061-001/222-A
(HARDUA) 		1711007061NRG24061120230722393 07/11/2023 Vipin Sahu 1711007061WL037199 Vipin Sahu 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 VipinSahu BANK OF INDIA(508505)
218 TENDUKHEDA MP-11-007-061-001/313
(HARDUA) 		1711007061NRG24061120230722395 07/11/2023 LADARI BAI 1711007061WL037199 LADARI BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 LADARIBAI STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-061-001/313
(HARDUA) 		1711007061NRG24061120230722394 07/11/2023 RAMLAL 1711007061WL037199 RAMLAL 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 RAMLAL STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-061-001/401
(HARDUA) 		1711007061NRG24061120230722398 07/11/2023 RATAN SINGH 1711007061WL037199 RATAN SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 RATANSINGH CENTRAL BANK OF INDIA(607115)
221 TENDUKHEDA MP-11-007-061-001/401
(HARDUA) 		1711007061NRG24061120230722399 07/11/2023 SIMA BAI 1711007061WL037199 SIMA BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 SIMABAI INDIAN BANK(607105)
222 TENDUKHEDA MP-11-007-061-001/406
(HARDUA) 		1711007061NRG24061120230722400 07/11/2023 MAYA BAI 1711007061WL037199 MAYA BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 MAYABAI STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-061-001/58-A
(HARDUA) 		1711007061NRG24061120230722405 07/11/2023 BHURI BAI 1711007061WL037199 BHURI BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 BHURIBAI STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-061-001/58-A
(HARDUA) 		1711007061NRG24061120230722404 07/11/2023 MOHAN SINGH 1711007061WL037199 MOHAN SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 MOHANSINGH STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-061-001/58-C
(HARDUA) 		1711007061NRG24061120230722406 07/11/2023 DHIRA SINGH 1711007061WL037199 DHIRA SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 DHIRASINGH STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-061-001/58-C
(HARDUA) 		1711007061NRG24061120230722407 07/11/2023 RAJKUKARI 1711007061WL037199 RAJKUKARI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 RAJKUKARI STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-061-001/80
(HARDUA) 		1711007061NRG24061120230722411 07/11/2023 RAM SINGH 1711007061WL037199 RAM SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 TENDUKHEDA MP-11-007-061-001/80
(HARDUA) 		1711007061NRG24061120230722412 07/11/2023 SONA BAI 1711007061WL037199 SONA BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 SONABAI ICICI BANK LTD(508534)
229 TENDUKHEDA MP-11-007-061-001/94-A
(HARDUA) 		1711007061NRG24061120230722414 07/11/2023 OMKAR SINGH 1711007061WL037199 OMKAR SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 OMKARSINGH IDBI BANK(607095)
230 TENDUKHEDA MP-11-007-061-001/95
(HARDUA) 		1711007061NRG24061120230722417 07/11/2023 POTHI BAI 1711007061WL037199 POTHI BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 327962903 POTHIBAI ICICI BANK LTD(508534)
SubTotal 254387 254387
231 TENDUKHEDA MP-11-007-003-001/1070-B
(PATLONI) 		1711007003NRG24071120230725495 07/11/2023 Vishal Lodhi 1711007003WL037290 Vishal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 VishalLodhi STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-003-001/1176-B
(PATLONI) 		1711007003NRG24071120230725512 07/11/2023 Dayabanti 1711007003WL037290 Dayabanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 Dayabanti MADHYANCHAL GRAMIN BANK(607232)
233 TENDUKHEDA MP-11-007-015-002/722-A
(BILTARA) 		1711007000NRG24071120230726511 07/11/2023 Sukdev 1711007WL037330 Sukdev 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 327962903 Sukdev PUNJAB NATIONAL BANK(508568)
234 TENDUKHEDA MP-11-007-015-002/722-A
(BILTARA) 		1711007000NRG24071120230726512 07/11/2023 Sukdev 1711007WL037330 Sukdev 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 327962903 Sukdev PUNJAB NATIONAL BANK(508568)
235 TENDUKHEDA MP-11-007-015-002/868
(BILTARA) 		1711007000NRG24071120230726513 07/11/2023 DROPTIBAI 1711007WL037330 DROPTIBAI 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327962903 DROPTIBAI PUNJAB NATIONAL BANK(508568)
236 TENDUKHEDA MP-11-007-015-002/868
(BILTARA) 		1711007000NRG24071120230726514 07/11/2023 KAMAL 1711007WL037330 KAMAL 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327962903 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 TENDUKHEDA MP-11-007-019-003/218-A
(BAMHORIMAL) 		1711007019NRG24071120230727175 07/11/2023 rajpal 1711007019WL037358 rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 rajpal STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-019-003/361
(BAMHORIMAL) 		1711007019NRG24071120230727176 07/11/2023 Mithun 1711007019WL037358 Mithun 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 Mithun PUNJAB NATIONAL BANK(508568)
239 TENDUKHEDA MP-11-007-019-003/470
(BAMHORIMAL) 		1711007019NRG24071120230727181 07/11/2023 DEEPAK 1711007019WL037358 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 DEEPAK PUNJAB NATIONAL BANK(508568)
240 TENDUKHEDA MP-11-007-019-003/772
(BAMHORIMAL) 		1711007019NRG24071120230727184 07/11/2023 PANCHAM 1711007019WL037358 PANCHAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 PANCHAM STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-036-001/17
(JHAMRA) 		1711007036NRG24071120230725569 07/11/2023 GHANSHYAM GOND 1711007036WL037295 GHANSHYAM GOND 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 GHANSHYAMGOND MADHYANCHAL GRAMIN BANK(607232)
242 TENDUKHEDA MP-11-007-036-001/18
(JHAMRA) 		1711007036NRG24071120230725570 07/11/2023 ramrani 1711007036WL037295 ramrani 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 ramrani ICICI BANK LTD(508534)
243 TENDUKHEDA MP-11-007-036-001/27-B
(JHAMRA) 		1711007036NRG24071120230725582 07/11/2023 Dwarka 1711007036WL037295 Dwarka 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 Dwarka PUNJAB NATIONAL BANK(508568)
244 TENDUKHEDA MP-11-007-036-001/29
(JHAMRA) 		1711007036NRG24071120230725584 07/11/2023 pancham 1711007036WL037295 pancham 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 pancham MADHYANCHAL GRAMIN BANK(607232)
245 TENDUKHEDA MP-11-007-036-001/32-D
(JHAMRA) 		1711007036NRG24071120230725586 07/11/2023 premsingh 1711007036WL037295 premsingh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 premsingh STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-036-001/5
(JHAMRA) 		1711007036NRG24071120230725588 07/11/2023 gajraj 1711007036WL037295 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 gajraj MADHYANCHAL GRAMIN BANK(607232)
247 TENDUKHEDA MP-11-007-036-001/53
(JHAMRA) 		1711007036NRG24071120230725589 07/11/2023 Gajli 1711007036WL037295 Gajli 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 Gajli MADHYANCHAL GRAMIN BANK(607232)
248 TENDUKHEDA MP-11-007-036-001/60-B
(JHAMRA) 		1711007036NRG24071120230725590 07/11/2023 ghoopat 1711007036WL037295 ghoopat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 ghoopat MADHYANCHAL GRAMIN BANK(607232)
249 TENDUKHEDA MP-11-007-036-001/62
(JHAMRA) 		1711007036NRG24071120230725591 07/11/2023 bhagwansingh gound 1711007036WL037295 bhagwansingh gound 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 bhagwansinghgound MADHYANCHAL GRAMIN BANK(607232)
250 TENDUKHEDA MP-11-007-036-001/66
(JHAMRA) 		1711007036NRG24071120230725592 07/11/2023 bhopal 1711007036WL037295 bhopal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 bhopal MADHYANCHAL GRAMIN BANK(607232)
251 TENDUKHEDA MP-11-007-036-004/50-B
(JHAMRA) 		1711007036NRG24071120230725622 07/11/2023 suneeta 1711007036WL037295 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 suneeta MADHYANCHAL GRAMIN BANK(607232)
252 TENDUKHEDA MP-11-007-036-005/116-B
(JHAMRA) 		1711007036NRG24071120230725630 07/11/2023 Hemraj Yadav 1711007036WL037295 Hemraj Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 HemrajYadav PUNJAB NATIONAL BANK(508568)
253 TENDUKHEDA MP-11-007-036-005/124
(JHAMRA) 		1711007036NRG24071120230725633 07/11/2023 Hari shankar 1711007036WL037295 Hari shankar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 Harishankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
254 TENDUKHEDA MP-11-007-036-005/152
(JHAMRA) 		1711007036NRG24071120230725637 07/11/2023 ratnesh 1711007036WL037295 ratnesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 ratnesh FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-036-005/29
(JHAMRA) 		1711007036NRG24071120230725642 07/11/2023 Hallu 1711007036WL037295 Hallu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 Hallu MADHYANCHAL GRAMIN BANK(607232)
256 TENDUKHEDA MP-11-007-036-005/31
(JHAMRA) 		1711007036NRG24071120230725643 07/11/2023 umarani 1711007036WL037295 umarani 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 umarani PUNJAB NATIONAL BANK(508568)
257 TENDUKHEDA MP-11-007-036-005/56
(JHAMRA) 		1711007036NRG24071120230725649 07/11/2023 Devi singha 1711007036WL037295 Devi singha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 Devisingha MADHYANCHAL GRAMIN BANK(607232)
258 TENDUKHEDA MP-11-007-036-005/82
(JHAMRA) 		1711007036NRG24071120230725653 07/11/2023 Munna Yadav 1711007036WL037295 Munna Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 MunnaYadav STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-036-005/85
(JHAMRA) 		1711007036NRG24071120230725654 07/11/2023 gittu sen 1711007036WL037295 gittu sen 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 gittusen PUNJAB NATIONAL BANK(508568)
260 TENDUKHEDA MP-11-007-036-005/89
(JHAMRA) 		1711007036NRG24071120230725655 07/11/2023 durjan 1711007036WL037295 durjan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
261 TENDUKHEDA MP-11-007-036-005/94
(JHAMRA) 		1711007036NRG24071120230725658 07/11/2023 Anandrani 1711007036WL037295 Anandrani 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 Anandrani ICICI BANK LTD(508534)
262 TENDUKHEDA MP-11-007-036-006/176
(JHAMRA) 		1711007036NRG24071120230725665 07/11/2023 VANDANA 1711007036WL037295 VANDANA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 VANDANA MADHYANCHAL GRAMIN BANK(607232)
263 TENDUKHEDA MP-11-007-036-006/186
(JHAMRA) 		1711007036NRG24071120230725669 07/11/2023 NARESH 1711007036WL037295 NARESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 NARESH FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-036-006/189
(JHAMRA) 		1711007036NRG24071120230725671 07/11/2023 SAVITRI 1711007036WL037295 SAVITRI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
265 TENDUKHEDA MP-11-007-036-006/37
(JHAMRA) 		1711007036NRG24071120230725683 07/11/2023 sangeeta 1711007036WL037295 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 sangeeta MADHYANCHAL GRAMIN BANK(607232)
266 TENDUKHEDA MP-11-007-049-001/108
(SUNWAHI UMARIA) 		1711007049NRG24071120230726809 07/11/2023 SANTOSI BAI 1711007049WL037347 SANTOSI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 SANTOSIBAI STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-049-001/173-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726834 07/11/2023 MEENARANI MEHRA 1711007049WL037347 MEENARANI MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 MEENARANIMEHRA STATE BANK OF INDIA(508548)
268 TENDUKHEDA MP-11-007-049-001/173-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726835 07/11/2023 DINESH MEHRA 1711007049WL037347 DINESH MEHRA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 DINESHMEHRA FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-049-001/187-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726847 07/11/2023 babita rekwar 1711007049WL037347 babita rekwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 babitarekwar STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-049-001/187-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726846 07/11/2023 ravishankar rekwar 1711007049WL037347 ravishankar rekwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 ravishankarrekwar FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-049-001/204
(SUNWAHI UMARIA) 		1711007049NRG24071120230726855 07/11/2023 aasharani yadav 1711007049WL037347 aasharani yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 aasharaniyadav ICICI BANK LTD(508534)
272 TENDUKHEDA MP-11-007-049-001/210-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726858 07/11/2023 balram 1711007049WL037347 balram 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 balram MADHYANCHAL GRAMIN BANK(607232)
273 TENDUKHEDA MP-11-007-049-001/233-C
(SUNWAHI UMARIA) 		1711007049NRG24071120230726867 07/11/2023 SHILPI JHARIYA 1711007049WL037347 SHILPI JHARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 SHILPIJHARIYA MADHYANCHAL GRAMIN BANK(607232)
274 TENDUKHEDA MP-11-007-049-001/74-B
(SUNWAHI UMARIA) 		1711007049NRG24071120230726875 07/11/2023 DEEPA RAJPOOT 1711007049WL037347 DEEPA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 DEEPARAJPOOT FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-049-001/88
(SUNWAHI UMARIA) 		1711007049NRG24071120230726877 07/11/2023 savita 1711007049WL037347 savita 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327962903 savita MADHYANCHAL GRAMIN BANK(607232)
276 TENDUKHEDA MP-11-007-051-002/12
(CHHIRKONA) 		1711007051NRG24071120230726907 07/11/2023 sandhya 1711007051WL037352 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 sandhya FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-051-002/14
(CHHIRKONA) 		1711007051NRG24071120230726911 07/11/2023 Hallee bai 1711007051WL037352 Hallee bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 Halleebai UNION BANK OF INDIA(508500)
278 TENDUKHEDA MP-11-007-053-001/13-A
(KARONDI SINGOR) 		1711007053NRG24071120230727464 07/11/2023 SAVITA BAI LODHI 1711007053WL037373 SAVITA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 SAVITABAILODHI STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-053-002/138-C
(KARONDI SINGOR) 		1711007053NRG24071120230727490 07/11/2023 KUSHAL SINGH 1711007053WL037373 KUSHAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 KUSHALSINGH ICICI BANK LTD(508534)
280 TENDUKHEDA MP-11-007-053-002/151
(KARONDI SINGOR) 		1711007053NRG24071120230727526 07/11/2023 MAN SINGH 1711007053WL037376 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 MANSINGH STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-053-002/30-A
(KARONDI SINGOR) 		1711007053NRG24071120230727531 07/11/2023 MENKA 1711007053WL037376 MENKA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 MENKA FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-053-002/39-A
(KARONDI SINGOR) 		1711007053NRG24071120230727537 07/11/2023 RAM SINGH 1711007053WL037376 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
283 TENDUKHEDA MP-11-007-053-002/39-B
(KARONDI SINGOR) 		1711007053NRG24071120230727539 07/11/2023 HANSRAJ 1711007053WL037376 HANSRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 HANSRAJ STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-053-002/39-B
(KARONDI SINGOR) 		1711007053NRG24071120230727540 07/11/2023 KRISHNA 1711007053WL037376 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 KRISHNA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
285 TENDUKHEDA MP-11-007-053-002/44-B
(KARONDI SINGOR) 		1711007053NRG24071120230727508 07/11/2023 kamla bai lodhi 1711007053WL037375 kamla bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 kamlabailodhi STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-061-001/94-A
(HARDUA) 		1711007061NRG24061120230722415 07/11/2023 SITA BAI 1711007061WL037199 SITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327962903 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87958 87958
287 TENDUKHEDA MP-11-007-003-001/1123
(PATLONI) 		1711007003NRG24071120230725497 07/11/2023 VIKRAM LODHI 1711007003WL037290 VIKRAM LODHI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 VIKRAMLODHI STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-003-001/1162
(PATLONI) 		1711007003NRG24071120230725475 07/11/2023 Nisha bai 1711007003WL037289 Nisha bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 Nishabai STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-003-001/1164
(PATLONI) 		1711007003NRG24071120230725504 07/11/2023 Kousha bai Sen 1711007003WL037290 Kousha bai Sen 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 KoushabaiSen STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-003-001/1170
(PATLONI) 		1711007003NRG24071120230725505 07/11/2023 Kalla bai namdeo 1711007003WL037290 Kalla bai namdeo 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 Kallabainamdeo MADHYANCHAL GRAMIN BANK(607232)
291 TENDUKHEDA MP-11-007-003-001/1171
(PATLONI) 		1711007003NRG24071120230725506 07/11/2023 Khem chandra 1711007003WL037290 Khem chandra 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 Khemchandra STATE BANK OF INDIA(508548)
292 TENDUKHEDA MP-11-007-003-001/1171-A
(PATLONI) 		1711007003NRG24071120230725476 07/11/2023 Neeleshsahu 1711007003WL037289 Neeleshsahu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 Neeleshsahu STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-003-001/1173
(PATLONI) 		1711007003NRG24071120230725477 07/11/2023 Jagdish Prasad Vishwakarma 1711007003WL037289 Jagdish Prasad Vishwakarma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 JagdishPrasadVishwakarma MADHYANCHAL GRAMIN BANK(607232)
294 TENDUKHEDA MP-11-007-003-001/1173-B
(PATLONI) 		1711007003NRG24071120230725507 07/11/2023 Manish Viswakarma 1711007003WL037290 Manish Viswakarma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 ManishViswakarma STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-003-001/1175
(PATLONI) 		1711007003NRG24071120230725509 07/11/2023 Dasharath rajak 1711007003WL037290 Dasharath rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 Dasharathrajak STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-003-001/1182
(PATLONI) 		1711007003NRG24071120230725515 07/11/2023 Hemraj Singh Lodhi 1711007003WL037290 Hemraj Singh Lodhi 00688 FINO0001001 300 300 Processed 02/01/2024 327962903 HemrajSinghLodhi STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-003-001/1221
(PATLONI) 		1711007003NRG24071120230725489 07/11/2023 Seema Rajak 1711007003WL037289 Seema Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 SeemaRajak STATE BANK OF INDIA(508548)
298 TENDUKHEDA MP-11-007-003-001/1221
(PATLONI) 		1711007003NRG24071120230725488 07/11/2023 Sonu Rajak 1711007003WL037289 Sonu Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 SonuRajak STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-015-002/591
(BILTARA) 		1711007000NRG24071120230726509 07/11/2023 Geeta Sen 1711007WL037330 Geeta Sen 00688 FINO0001001 3094 3094 Processed 02/01/2024 327962903 GeetaSen PUNJAB NATIONAL BANK(508568)
300 TENDUKHEDA MP-11-007-036-004/198
(JHAMRA) 		1711007036NRG24071120230725609 07/11/2023 harisingh 1711007036WL037295 harisingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 harisingh FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-036-004/199
(JHAMRA) 		1711007036NRG24071120230725610 07/11/2023 KAMALU 1711007036WL037295 KAMALU 00688 FINO0001001 1547 1547 Processed 02/01/2024 327962903 KAMALU FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-036-006/183
(JHAMRA) 		1711007036NRG24071120230725667 07/11/2023 VINEETA 1711007036WL037295 VINEETA 00688 FINO0001001 1547 1547 Processed 02/01/2024 327962903 VINEETA FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-049-001/185-C
(SUNWAHI UMARIA) 		1711007049NRG24071120230726844 07/11/2023 Nilesh Raikwar 1711007049WL037347 Nilesh Raikwar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327962903 NileshRaikwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
304 TENDUKHEDA MP-11-007-049-001/185-C
(SUNWAHI UMARIA) 		1711007049NRG24071120230726845 07/11/2023 Rachna Raikawar 1711007049WL037347 Rachna Raikawar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327962903 RachnaRaikawar FINO PAYMENTS BANK LTD(608001)
305 TENDUKHEDA MP-11-007-053-002/114-A
(KARONDI SINGOR) 		1711007053NRG24071120230727518 07/11/2023 Babu Singh 1711007053WL037376 Babu Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 BabuSingh FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-053-002/137-C
(KARONDI SINGOR) 		1711007053NRG24071120230727524 07/11/2023 HAMEERA LODHI 1711007053WL037376 HAMEERA LODHI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 HAMEERALODHI FINO PAYMENTS BANK LTD(608001)
307 TENDUKHEDA MP-11-007-053-002/137-C
(KARONDI SINGOR) 		1711007053NRG24071120230727525 07/11/2023 Narmda bai Lodhi 1711007053WL037376 Narmda bai Lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 NarmdabaiLodhi STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-053-002/420-A
(KARONDI SINGOR) 		1711007053NRG24071120230727505 07/11/2023 REVAN 1711007053WL037375 REVAN 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 REVAN FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-053-002/434
(KARONDI SINGOR) 		1711007053NRG24071120230727506 07/11/2023 Bhupat Singh 1711007053WL037375 Bhupat Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 BhupatSingh FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-053-002/471-A
(KARONDI SINGOR) 		1711007053NRG24071120230727509 07/11/2023 NARAYAN 1711007053WL037375 NARAYAN 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 NARAYAN FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-053-002/480-B
(KARONDI SINGOR) 		1711007053NRG24071120230727510 07/11/2023 Parvati Bai 1711007053WL037375 Parvati Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327962903 ParvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 34776 34776
312 TENDUKHEDA MP-11-007-003-001/1158
(PATLONI) 		1711007003NRG24071120230725474 07/11/2023 Mulu 1711007003WL037289 Mulu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327962903 Mulu FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-003-001/1160
(PATLONI) 		1711007003NRG24071120230725503 07/11/2023 Rajkumar 1711007003WL037290 Rajkumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327962903 Rajkumar STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-003-001/1211
(PATLONI) 		1711007003NRG24071120230725483 07/11/2023 Bhura Singh 1711007003WL037289 Bhura Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327962903 BhuraSingh PUNJAB NATIONAL BANK(508568)
315 TENDUKHEDA MP-11-007-003-001/1221
(PATLONI) 		1711007003NRG24071120230725487 07/11/2023 Sonu rajak 1711007003WL037289 Sonu rajak 00688 FINO0001446 1326 1326 Processed 02/01/2024 327962903 Sonurajak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
316 TENDUKHEDA MP-11-007-003-001/1537-D
(PATLONI) 		1711007003NRG24071120230725519 07/11/2023 Anil 1711007003WL037291 Anil 00688 FINO0001446 1326 1326 Processed 02/01/2024 327962903 Anil FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-003-001/26-D
(PATLONI) 		1711007003NRG24071120230725529 07/11/2023 RANJEET 1711007003WL037291 RANJEET 00688 FINO0001446 1326 1326 Processed 02/01/2024 327962903 RANJEET STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-003-001/26-D
(PATLONI) 		1711007003NRG24071120230725528 07/11/2023 RANJEET 1711007003WL037291 RANJEET 00688 FINO0001446 1326 1326 Processed 02/01/2024 327962903 RANJEET FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-036-001/189
(JHAMRA) 		1711007036NRG24071120230725571 07/11/2023 DEVCHARAN 1711007036WL037295 DEVCHARAN 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 DEVCHARAN FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-036-001/192
(JHAMRA) 		1711007036NRG24071120230725572 07/11/2023 HALKE 1711007036WL037295 HALKE 00688 FINO0001446 1326 1326 Processed 02/01/2024 327962903 HALKE MADHYANCHAL GRAMIN BANK(607232)
321 TENDUKHEDA MP-11-007-036-001/194
(JHAMRA) 		1711007036NRG24071120230725573 07/11/2023 DHARMENDRA 1711007036WL037295 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-036-001/195
(JHAMRA) 		1711007036NRG24071120230725574 07/11/2023 DASHRATH GOUND 1711007036WL037295 DASHRATH GOUND 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 DASHRATHGOUND FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-036-001/196
(JHAMRA) 		1711007036NRG24071120230725575 07/11/2023 CHHOTE 1711007036WL037295 CHHOTE 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 CHHOTE FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-036-001/199
(JHAMRA) 		1711007036NRG24071120230725576 07/11/2023 UMESH 1711007036WL037295 UMESH 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 UMESH FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-036-001/24-B
(JHAMRA) 		1711007036NRG24071120230725581 07/11/2023 ramprasad 1711007036WL037295 ramprasad 00688 FINO0001446 1326 1326 Processed 02/01/2024 327962903 ramprasad FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-036-001/27-D
(JHAMRA) 		1711007036NRG24071120230725583 07/11/2023 durag 1711007036WL037295 durag 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 durag FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-036-001/31-B
(JHAMRA) 		1711007036NRG24071120230725585 07/11/2023 pappu gound 1711007036WL037295 pappu gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 pappugound FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-036-001/74-B
(JHAMRA) 		1711007036NRG24071120230725593 07/11/2023 golu 1711007036WL037295 golu 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 golu FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-036-004/10-C
(JHAMRA) 		1711007036NRG24071120230725594 07/11/2023 reshma 1711007036WL037295 reshma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327962903 reshma STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-036-004/182
(JHAMRA) 		1711007036NRG24071120230725602 07/11/2023 CHARAN 1711007036WL037295 CHARAN 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 CHARAN FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-036-004/191
(JHAMRA) 		1711007036NRG24071120230725603 07/11/2023 SHIVDEEN 1711007036WL037295 SHIVDEEN 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 SHIVDEEN FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-036-004/192
(JHAMRA) 		1711007036NRG24071120230725604 07/11/2023 RATNESH 1711007036WL037295 RATNESH 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 RATNESH FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-036-004/195
(JHAMRA) 		1711007036NRG24071120230725607 07/11/2023 HEMSINGH 1711007036WL037295 HEMSINGH 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 HEMSINGH FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-036-004/55-B
(JHAMRA) 		1711007036NRG24071120230725624 07/11/2023 BHAGWANDAS 1711007036WL037295 BHAGWANDAS 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-036-004/71-B
(JHAMRA) 		1711007036NRG24071120230725626 07/11/2023 ramji 1711007036WL037295 ramji 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 ramji FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-036-004/76
(JHAMRA) 		1711007036NRG24071120230725627 07/11/2023 ghuman singh 1711007036WL037295 ghuman singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 ghumansingh FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-036-004/99-C
(JHAMRA) 		1711007036NRG24071120230725629 07/11/2023 paramlal 1711007036WL037295 paramlal 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 paramlal FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-036-005/120-B
(JHAMRA) 		1711007036NRG24071120230725632 07/11/2023 Anil 1711007036WL037295 Anil 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 Anil FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-036-005/168
(JHAMRA) 		1711007036NRG24071120230725639 07/11/2023 SONU 1711007036WL037295 SONU 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 SONU FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-036-005/170
(JHAMRA) 		1711007036NRG24071120230725640 07/11/2023 SHIV 1711007036WL037295 SHIV 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 SHIV FINO PAYMENTS BANK LTD(608001)
341 TENDUKHEDA MP-11-007-036-005/76-C
(JHAMRA) 		1711007036NRG24071120230725652 07/11/2023 hanumat 1711007036WL037295 hanumat 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 hanumat FINO PAYMENTS BANK LTD(608001)
342 TENDUKHEDA MP-11-007-036-006/185
(JHAMRA) 		1711007036NRG24071120230725668 07/11/2023 BALKISHAN 1711007036WL037295 BALKISHAN 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 BALKISHAN FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-036-006/187
(JHAMRA) 		1711007036NRG24071120230725670 07/11/2023 DINESH 1711007036WL037295 DINESH 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 DINESH FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-036-006/34
(JHAMRA) 		1711007036NRG24071120230725681 07/11/2023 mukesh 1711007036WL037295 mukesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327962903 mukesh FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-037-002/393-A
(KHAMARIYAKALAN) 		1711007037NRG24061120230724975 07/11/2023 Rammu Gound 1711007037WL037270 Rammu Gound 00688 FINO0001446 2431 2431 Processed 02/01/2024 327962903 RammuGound FINO PAYMENTS BANK LTD(608001)
346 TENDUKHEDA MP-11-007-037-002/503
(KHAMARIYAKALAN) 		1711007037NRG24061120230724976 07/11/2023 Veerendra 1711007037WL037270 Veerendra 00688 FINO0001446 2652 2652 Processed 02/01/2024 327962903 Veerendra FINO PAYMENTS BANK LTD(608001)
347 TENDUKHEDA MP-11-007-049-001/146-A
(SUNWAHI UMARIA) 		1711007049NRG24071120230726826 07/11/2023 BHAGVATI YADAV 1711007049WL037347 BHAGVATI YADAV 00688 FINO0001446 1326 1326 Processed 02/01/2024 327962903 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
348 TENDUKHEDA MP-11-007-053-002/105-C
(KARONDI SINGOR) 		1711007053NRG24071120230727515 07/11/2023 Sahab Singh Lodhi 1711007053WL037376 Sahab Singh Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327962903 SahabSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 56576 56576
349 TENDUKHEDA MP-11-007-019-001/29-B
(BAMHORIMAL) 		1711007019NRG24071120230727168 07/11/2023 KALABAI 1711007019WL037358 KALABAI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327962903 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 TENDUKHEDA MP-11-007-019-003/194
(BAMHORIMAL) 		1711007019NRG24071120230727173 07/11/2023 rma 1711007019WL037358 rma 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327962903 rma ICICI BANK LTD(508534)
351 TENDUKHEDA MP-11-007-019-003/194-A
(BAMHORIMAL) 		1711007019NRG24071120230727174 07/11/2023 NARENDRA 1711007019WL037358 NARENDRA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327962903 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
352 TENDUKHEDA MP-11-007-019-003/451
(BAMHORIMAL) 		1711007019NRG24071120230727178 07/11/2023 DURGA 1711007019WL037358 DURGA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327962903 DURGA PUNJAB NATIONAL BANK(508568)
353 TENDUKHEDA MP-11-007-019-003/452
(BAMHORIMAL) 		1711007019NRG24071120230727179 07/11/2023 HARIRAM 1711007019WL037358 HARIRAM 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327962903 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 TENDUKHEDA MP-11-007-036-004/160-B
(JHAMRA) 		1711007036NRG24071120230725596 07/11/2023 REENA 1711007036WL037295 REENA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327962903 REENA MADHYANCHAL GRAMIN BANK(607232)
355 TENDUKHEDA MP-11-007-036-004/26-C
(JHAMRA) 		1711007036NRG24071120230725620 07/11/2023 ramshwarup 1711007036WL037295 ramshwarup 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327962903 ramshwarup FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
356 TENDUKHEDA MP-11-007-036-004/52
(JHAMRA) 		1711007036NRG24071120230725623 07/11/2023 BHUPAT 1711007036WL037295 BHUPAT 450001 1547 1547 Processed 02/01/2024 327962903 BHUPAT ICICI BANK LTD(508534)
357 TENDUKHEDA MP-11-007-036-004/64
(JHAMRA) 		1711007036NRG24071120230725625 07/11/2023 SEETARM 1711007036WL037295 SEETARM 450001 1547 1547 Processed 02/01/2024 327962903 SEETARM MADHYANCHAL GRAMIN BANK(607232)
358 TENDUKHEDA MP-11-007-036-004/92-B
(JHAMRA) 		1711007036NRG24071120230725628 07/11/2023 RAJESH 1711007036WL037295 RAJESH 450001 1547 1547 Processed 02/01/2024 327962903 RAJESH CENTRAL BANK OF INDIA(607115)
359 TENDUKHEDA MP-11-007-036-005/47-A
(JHAMRA) 		1711007036NRG24071120230725647 07/11/2023 Veeran 1711007036WL037295 Veeran 450001 1547 1547 Processed 02/01/2024 327962903 Veeran STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 525854 525854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_071123APB_FTO_349177 47088001 6188
2 TENDUKHEDA MP1711007_071123APB_FTO_349177 Central Bank Of India CBIN0284172 TENDUKHEDA 17680
3 TENDUKHEDA MP1711007_071123APB_FTO_349177 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21216
4 TENDUKHEDA MP1711007_071123APB_FTO_349177 Punjab National Bank PUNB0267700 DHANGORE 22984
5 TENDUKHEDA MP1711007_071123APB_FTO_349177 State Bank of India SBIN0002857 JABERA 1326
6 TENDUKHEDA MP1711007_071123APB_FTO_349177 State Bank of India SBIN0002895 TENDUKHEDA 12155
7 TENDUKHEDA MP1711007_071123APB_FTO_349177 State Bank of India SBIN0009736 TEJGARH (SANGA) 254387
8 TENDUKHEDA MP1711007_071123APB_FTO_349177 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 38896
9 TENDUKHEDA MP1711007_071123APB_FTO_349177 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 28730
10 TENDUKHEDA MP1711007_071123APB_FTO_349177 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 20332
11 TENDUKHEDA MP1711007_071123APB_FTO_349177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34776
12 TENDUKHEDA MP1711007_071123APB_FTO_349177 Fino Payments Bank Ltd FINO0001446 MP RO 56576
13 TENDUKHEDA MP1711007_071123APB_FTO_349177 India Post Payments Bank IPOS0000001 Damoh 10608

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