Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_021223APB_FTO_372076
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-11-007-005-003/19-C
(BADIPURA) 		1711007005NRG24011220230787202 02/12/2023 Chhotelal 1711007005WL039615 Chhotelal 00089 CBIN0284172 1326 1326 Processed 01/01/2024 317646199 Chhotelal CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-031-001/120-A
(MAHGUAN KHURD) 		1711007031NRG24021220230790647 02/12/2023 asha gound 1711007031WL039723 asha gound 00089 CBIN0284172 1547 1547 Processed 01/01/2024 317646199 ashagound STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-032-001/116-C
(BAMHORI) 		1711007032NRG24021220230790119 02/12/2023 swarthi Ghoshi 1711007032WL039705 swarthi Ghoshi 00089 CBIN0284172 1547 1547 Processed 01/01/2024 317646199 swarthiGhoshi CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-042-001/163
(NARGUWA MAL) 		1711007042NRG24011220230786972 02/12/2023 gyan singh 1711007042WL039606 gyan singh 00089 CBIN0284172 1326 1326 Processed 01/01/2024 317646199 gyansingh ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-042-001/408
(NARGUWA MAL) 		1711007042NRG24011220230786983 02/12/2023 TEKSINGH GOUND 1711007042WL039606 TEKSINGH GOUND 00089 CBIN0284172 1326 1326 Processed 01/01/2024 317646199 TEKSINGHGOUND PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-042-001/417
(NARGUWA MAL) 		1711007042NRG24011220230786984 02/12/2023 CHANDA 1711007042WL039606 CHANDA 00089 CBIN0284172 1326 1326 Processed 01/01/2024 317646199 CHANDA CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-042-001/437-D
(NARGUWA MAL) 		1711007042NRG24011220230786989 02/12/2023 Seema 1711007042WL039606 Seema 00089 CBIN0284172 1326 1326 Processed 01/01/2024 317646199 Seema FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-042-001/449
(NARGUWA MAL) 		1711007042NRG24011220230786990 02/12/2023 SUNITA GOUND 1711007042WL039606 SUNITA GOUND 00089 CBIN0284172 1326 1326 Processed 01/01/2024 317646199 SUNITAGOUND CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-042-001/478
(NARGUWA MAL) 		1711007042NRG24011220230786993 02/12/2023 Tek Singh 1711007042WL039606 Tek Singh 00089 CBIN0284172 1326 1326 Processed 01/01/2024 317646199 TekSingh CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-063-003/746
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790233 02/12/2023 gajraj 1711007063WL039708 gajraj 00089 CBIN0284172 884 884 Processed 01/01/2024 317646199 gajraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
11 TENDUKHEDA MP-11-007-008-003/11
(DINARI) 		1711007008NRG24301120230784882 02/12/2023 BUDADU 1711007008WL039503 BUDADU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317646199 BUDADU ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-008-004/120
(DINARI) 		1711007008NRG24011220230785915 02/12/2023 ASHOK 1711007008WL039556 ASHOK 00168 ICIC0000538 884 884 Processed 01/01/2024 317646199 ASHOK MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-052-001/557
(MADANKHEDA) 		1711007052NRG24011220230785861 02/12/2023 MANNU 1711007052WL039551 MANNU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317646199 MANNU ICICI BANK LTD(508534)
SubTotal 3536 3536
14 TENDUKHEDA MP-11-007-008-004/207
(DINARI) 		1711007008NRG24011220230785921 02/12/2023 MANNU LAL 1711007008WL039556 MANNU LAL 00168 ICIC0000758 884 884 Processed 01/01/2024 317646199 MANNULAL ICICI BANK LTD(508534)
SubTotal 884 884
15 TENDUKHEDA MP-11-007-008-001/25
(DINARI) 		1711007008NRG24011220230785902 02/12/2023 KALE KHAN 1711007008WL039556 KALE KHAN 00354 PUNB0099000 884 884 Processed 01/01/2024 317646199 KALEKHAN PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-008-001/66
(DINARI) 		1711007008NRG24011220230785904 02/12/2023 kale khan 1711007008WL039556 kale khan 00354 PUNB0099000 884 884 Processed 01/01/2024 317646199 kalekhan ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-008-001/80
(DINARI) 		1711007008NRG24011220230785905 02/12/2023 MAN SINGH LODHI 1711007008WL039556 MAN SINGH LODHI 00354 PUNB0099000 884 884 Processed 01/01/2024 317646199 MANSINGHLODHI STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-008-001/96
(DINARI) 		1711007008NRG24011220230785907 02/12/2023 DHAN SINGH 1711007008WL039556 DHAN SINGH 00354 PUNB0099000 884 884 Processed 01/01/2024 317646199 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-008-003/56
(DINARI) 		1711007008NRG24301120230784892 02/12/2023 MANISHA BAI 1711007008WL039503 MANISHA BAI 00354 PUNB0099000 1326 1326 Processed 01/01/2024 317646199 MANISHABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 TENDUKHEDA MP-11-007-008-003/73
(DINARI) 		1711007008NRG24301120230784903 02/12/2023 DAL SINGH 1711007008WL039503 DAL SINGH 00354 PUNB0099000 1326 1326 Processed 01/01/2024 317646199 DALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 TENDUKHEDA MP-11-007-008-003/73
(DINARI) 		1711007008NRG24301120230784904 02/12/2023 Guddi Bai 1711007008WL039503 Guddi Bai 00354 PUNB0099000 1326 1326 Processed 01/01/2024 317646199 GuddiBai PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-008-003/74
(DINARI) 		1711007008NRG24301120230784905 02/12/2023 NARAYAN SINGH 1711007008WL039503 NARAYAN SINGH 00354 PUNB0099000 1326 1326 Processed 01/01/2024 317646199 NARAYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 TENDUKHEDA MP-11-007-008-003/75-A
(DINARI) 		1711007008NRG24301120230784909 02/12/2023 HALLE BHAI 1711007008WL039503 HALLE BHAI 00354 PUNB0099000 1326 1326 Processed 01/01/2024 317646199 HALLEBHAI PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-008-003/76
(DINARI) 		1711007008NRG24301120230784910 02/12/2023 NANNE SINGH 1711007008WL039503 NANNE SINGH 00354 PUNB0099000 1326 1326 Processed 01/01/2024 317646199 NANNESINGH ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-008-003/89
(DINARI) 		1711007008NRG24301120230784914 02/12/2023 BHOOPAT 1711007008WL039503 BHOOPAT 00354 PUNB0099000 1326 1326 Processed 01/01/2024 317646199 BHOOPAT PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-008-004/104
(DINARI) 		1711007008NRG24011220230785910 02/12/2023 PRABHA 1711007008WL039556 PRABHA 00354 PUNB0099000 884 884 Processed 01/01/2024 317646199 PRABHA PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-008-004/105
(DINARI) 		1711007008NRG24011220230785912 02/12/2023 PANCHU 1711007008WL039556 PANCHU 00354 PUNB0099000 884 884 Processed 01/01/2024 317646199 PANCHU PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-008-004/107-A
(DINARI) 		1711007008NRG24011220230785913 02/12/2023 KAMAL LAL 1711007008WL039556 KAMAL LAL 00354 PUNB0099000 884 884 Processed 01/01/2024 317646199 KAMALLAL PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-008-004/125-B
(DINARI) 		1711007008NRG24011220230785918 02/12/2023 bhikam 1711007008WL039556 bhikam 00354 PUNB0099000 884 884 Processed 01/01/2024 317646199 bhikam STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-008-004/222-D
(DINARI) 		1711007008NRG24011220230785923 02/12/2023 Jhaddar Raikwar 1711007008WL039556 Jhaddar Raikwar 00354 PUNB0099000 884 884 Processed 01/01/2024 317646199 JhaddarRaikwar PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-008-004/268-A
(DINARI) 		1711007008NRG24011220230785926 02/12/2023 Daulat Rajak 1711007008WL039556 Daulat Rajak 00354 PUNB0099000 884 884 Processed 01/01/2024 317646199 DaulatRajak PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-008-005/13
(DINARI) 		1711007008NRG24011220230785931 02/12/2023 doman 1711007008WL039556 doman 00354 PUNB0099000 884 884 Processed 01/01/2024 317646199 doman PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-008-005/24
(DINARI) 		1711007008NRG24011220230785938 02/12/2023 Rajju Lal 1711007008WL039556 Rajju Lal 00354 PUNB0099000 884 884 Processed 01/01/2024 317646199 RajjuLal PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-008-005/35
(DINARI) 		1711007008NRG24011220230785940 02/12/2023 INDRANI 1711007008WL039556 INDRANI 00354 PUNB0099000 884 884 Processed 01/01/2024 317646199 INDRANI PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
35 TENDUKHEDA MP-11-007-005-003/123-A
(BADIPURA) 		1711007005NRG24011220230787198 02/12/2023 Kamalrani 1711007005WL039615 Kamalrani 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 Kamalrani PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-005-003/123-A
(BADIPURA) 		1711007005NRG24011220230787197 02/12/2023 Sabbu 1711007005WL039615 Sabbu 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 Sabbu PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-005-003/13-A
(BADIPURA) 		1711007005NRG24011220230787199 02/12/2023 Ganga rani 1711007005WL039615 Ganga rani 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 Gangarani PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-005-003/13-C
(BADIPURA) 		1711007005NRG24011220230787201 02/12/2023 Sulekha 1711007005WL039615 Sulekha 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 Sulekha PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-005-003/29-A
(BADIPURA) 		1711007005NRG24011220230787208 02/12/2023 Pyare lal 1711007005WL039615 Pyare lal 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 Pyarelal STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-005-003/341-A
(BADIPURA) 		1711007005NRG24011220230787211 02/12/2023 Sheelrani 1711007005WL039615 Sheelrani 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 Sheelrani PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-005-003/343
(BADIPURA) 		1711007005NRG24011220230787212 02/12/2023 Bare lal 1711007005WL039615 Bare lal 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 Barelal PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-005-003/350
(BADIPURA) 		1711007005NRG24011220230787213 02/12/2023 Sandeep 1711007005WL039615 Sandeep 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 Sandeep PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-005-003/41-C
(BADIPURA) 		1711007005NRG24011220230787214 02/12/2023 Munnibai 1711007005WL039615 Munnibai 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 Munnibai PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-005-003/415
(BADIPURA) 		1711007005NRG24011220230787215 02/12/2023 bhart 1711007005WL039615 bhart 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 bhart PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-005-006/16-C
(BADIPURA) 		1711007005NRG24011220230787216 02/12/2023 lakhan 1711007005WL039615 lakhan 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 lakhan PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-005-006/7-D
(BADIPURA) 		1711007005NRG24011220230787220 02/12/2023 RAJA BAI 1711007005WL039615 RAJA BAI 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 RAJABAI PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-005-006/7-D
(BADIPURA) 		1711007005NRG24011220230787219 02/12/2023 VIJAY KUMAR UPADHYAY 1711007005WL039615 VIJAY KUMAR UPADHYAY 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 VIJAYKUMARUPADHYAY JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24011220230786964 02/12/2023 teksingh 1711007042WL039606 teksingh 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 teksingh PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-042-001/135
(NARGUWA MAL) 		1711007042NRG24011220230786969 02/12/2023 Mahendra 1711007042WL039606 Mahendra 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 Mahendra ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-042-001/405
(NARGUWA MAL) 		1711007042NRG24011220230786981 02/12/2023 ROHIT 1711007042WL039606 ROHIT 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 ROHIT PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-042-001/476
(NARGUWA MAL) 		1711007042NRG24011220230786992 02/12/2023 Sushma 1711007042WL039606 Sushma 00354 PUNB0267700 1326 1326 Processed 01/01/2024 317646199 Sushma PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-054-001/11
(SEHRI) 		1711007054NRG24011220230788075 02/12/2023 Savita Bai Lodhi 1711007054WL039642 Savita Bai Lodhi 00354 PUNB0267700 1547 1547 Processed 01/01/2024 317646199 SavitaBaiLodhi PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-054-001/238-C
(SEHRI) 		1711007054NRG24011220230788082 02/12/2023 krishna yadav 1711007054WL039642 krishna yadav 00354 PUNB0267700 1547 1547 Processed 01/01/2024 317646199 krishnayadav PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-063-001/44-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790205 02/12/2023 ROSHAN 1711007063WL039707 ROSHAN 00354 PUNB0267700 663 663 Processed 01/01/2024 317646199 ROSHAN PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-063-003/746-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790234 02/12/2023 naransingh 1711007063WL039708 naransingh 00354 PUNB0267700 884 884 Processed 01/01/2024 317646199 naransingh PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-063-003/751
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790235 02/12/2023 prakesh singh 1711007063WL039708 prakesh singh 00354 PUNB0267700 884 884 Processed 01/01/2024 317646199 prakeshsingh PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-063-003/768
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790241 02/12/2023 aarti 1711007063WL039708 aarti 00354 PUNB0267700 884 884 Processed 01/01/2024 317646199 aarti PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-063-003/769
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790242 02/12/2023 ganesh ahirwal 1711007063WL039708 ganesh ahirwal 00354 PUNB0267700 884 884 Processed 01/01/2024 317646199 ganeshahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENDUKHEDA MP-11-007-063-003/797
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790245 02/12/2023 pooja sen 1711007063WL039708 pooja sen 00354 PUNB0267700 884 884 Processed 01/01/2024 317646199 poojasen PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-063-003/823
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790248 02/12/2023 MADHAV SINGH 1711007063WL039708 MADHAV SINGH 00354 PUNB0267700 884 884 Processed 01/01/2024 317646199 MADHAVSINGH STATE BANK OF INDIA(508548)
SubTotal 31603 31603
61 TENDUKHEDA MP-11-007-008-003/90-A
(DINARI) 		1711007008NRG24301120230784916 02/12/2023 SURENDRA LODHI 1711007008WL039503 SURENDRA LODHI 00415 SBIN0000355 1326 1326 Processed 01/01/2024 317646199 SURENDRALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 TENDUKHEDA MP-11-007-008-001/99-A
(DINARI) 		1711007008NRG24011220230785909 02/12/2023 Vivek Singh Lodhi 1711007008WL039556 Vivek Singh Lodhi 00415 SBIN0002816 884 884 Processed 01/01/2024 317646199 VivekSinghLodhi STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-008-004/128-A
(DINARI) 		1711007008NRG24011220230785919 02/12/2023 DASHRATH 1711007008WL039556 DASHRATH 00415 SBIN0002816 884 884 Processed 01/01/2024 317646199 DASHRATH PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
64 TENDUKHEDA MP-11-007-052-001/585-A
(MADANKHEDA) 		1711007052NRG24011220230785866 02/12/2023 sandhya jain 1711007052WL039551 sandhya jain 00415 SBIN0002857 1326 1326 Processed 01/01/2024 317646199 sandhyajain STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 TENDUKHEDA MP-11-007-005-003/10-D
(BADIPURA) 		1711007005NRG24011220230787193 02/12/2023 Maneesh 1711007005WL039615 Maneesh 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 Maneesh STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-005-003/13-B
(BADIPURA) 		1711007005NRG24011220230787200 02/12/2023 Chetram 1711007005WL039615 Chetram 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 Chetram PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-005-003/22-A
(BADIPURA) 		1711007005NRG24011220230787203 02/12/2023 Radha bai 1711007005WL039615 Radha bai 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 Radhabai CENTRAL BANK OF INDIA(607115)
68 TENDUKHEDA MP-11-007-005-003/222-A
(BADIPURA) 		1711007005NRG24011220230787204 02/12/2023 Dileep 1711007005WL039615 Dileep 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 Dileep STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-005-003/222-A
(BADIPURA) 		1711007005NRG24011220230787205 02/12/2023 Rukman 1711007005WL039615 Rukman 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 Rukman PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-005-003/27-B
(BADIPURA) 		1711007005NRG24011220230787207 02/12/2023 Nabbu 1711007005WL039615 Nabbu 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 Nabbu STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-005-006/16-C
(BADIPURA) 		1711007005NRG24011220230787217 02/12/2023 shobharani 1711007005WL039615 shobharani 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 shobharani STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-005-006/17-D
(BADIPURA) 		1711007005NRG24011220230787218 02/12/2023 Preetam 1711007005WL039615 Preetam 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 Preetam STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-031-001/1-A
(MAHGUAN KHURD) 		1711007031NRG24021220230790640 02/12/2023 ramkisor 1711007031WL039723 ramkisor 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 ramkisor STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-031-001/1-A
(MAHGUAN KHURD) 		1711007031NRG24021220230790641 02/12/2023 seema 1711007031WL039723 seema 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 seema STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-031-001/116-A
(MAHGUAN KHURD) 		1711007031NRG24021220230790645 02/12/2023 kamini gound 1711007031WL039723 kamini gound 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 kaminigound STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-031-001/116-A
(MAHGUAN KHURD) 		1711007031NRG24021220230790644 02/12/2023 keshari gound 1711007031WL039723 keshari gound 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 kesharigound STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-031-001/181
(MAHGUAN KHURD) 		1711007031NRG24021220230790650 02/12/2023 dilip gound 1711007031WL039723 dilip gound 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 dilipgound STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-031-001/181
(MAHGUAN KHURD) 		1711007031NRG24021220230790651 02/12/2023 dipika gound 1711007031WL039723 dipika gound 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 dipikagound STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-031-001/41
(MAHGUAN KHURD) 		1711007031NRG24021220230790653 02/12/2023 Umabai 1711007031WL039723 Umabai 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 Umabai STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-031-001/53
(MAHGUAN KHURD) 		1711007031NRG24021220230790654 02/12/2023 hasanlal 1711007031WL039723 hasanlal 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 hasanlal ICICI BANK LTD(508534)
81 TENDUKHEDA MP-11-007-031-001/53
(MAHGUAN KHURD) 		1711007031NRG24021220230790655 02/12/2023 prembai 1711007031WL039723 prembai 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 prembai ICICI BANK LTD(508534)
82 TENDUKHEDA MP-11-007-031-001/63-A
(MAHGUAN KHURD) 		1711007031NRG24021220230790657 02/12/2023 foolsingh gound 1711007031WL039723 foolsingh gound 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 foolsinghgound STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-031-001/63-A
(MAHGUAN KHURD) 		1711007031NRG24021220230790658 02/12/2023 sapana gound 1711007031WL039723 sapana gound 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 sapanagound STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-031-001/92-A
(MAHGUAN KHURD) 		1711007031NRG24021220230790660 02/12/2023 badda 1711007031WL039723 badda 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 badda FINCARE SMALL FINANCE BANK LTD(608304)
85 TENDUKHEDA MP-11-007-031-004/101
(MAHGUAN KHURD) 		1711007031NRG24021220230790661 02/12/2023 santosh gound 1711007031WL039723 santosh gound 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 santoshgound STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-031-004/101-A
(MAHGUAN KHURD) 		1711007031NRG24021220230790662 02/12/2023 priti basor 1711007031WL039723 priti basor 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 pritibasor STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-031-004/140
(MAHGUAN KHURD) 		1711007031NRG24021220230790664 02/12/2023 PARVATI BAI GOUND 1711007031WL039723 PARVATI BAI GOUND 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 PARVATIBAIGOUND STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-031-004/140
(MAHGUAN KHURD) 		1711007031NRG24021220230790665 02/12/2023 parvati gound 1711007031WL039723 parvati gound 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 parvatigound STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-031-004/36
(MAHGUAN KHURD) 		1711007031NRG24021220230790668 02/12/2023 bedilal 1711007031WL039723 bedilal 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 bedilal STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-031-004/40
(MAHGUAN KHURD) 		1711007031NRG24021220230790669 02/12/2023 Hanuman Gound 1711007031WL039723 Hanuman Gound 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 HanumanGound FINO PAYMENTS BANK LTD(608001)
91 TENDUKHEDA MP-11-007-031-004/80-D
(MAHGUAN KHURD) 		1711007031NRG24021220230790671 02/12/2023 dashoda bai 1711007031WL039723 dashoda bai 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 dashodabai STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-031-004/98
(MAHGUAN KHURD) 		1711007031NRG24021220230790672 02/12/2023 bhagirath 1711007031WL039723 bhagirath 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 bhagirath MADHYANCHAL GRAMIN BANK(607232)
93 TENDUKHEDA MP-11-007-031-004/98
(MAHGUAN KHURD) 		1711007031NRG24021220230790673 02/12/2023 rukmani 1711007031WL039723 rukmani 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 rukmani STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-031-005/4
(MAHGUAN KHURD) 		1711007031NRG24021220230790676 02/12/2023 jugraj 1711007031WL039723 jugraj 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 jugraj ICICI BANK LTD(508534)
95 TENDUKHEDA MP-11-007-031-005/4
(MAHGUAN KHURD) 		1711007031NRG24021220230790677 02/12/2023 jugraj 1711007031WL039723 jugraj 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 jugraj STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-031-006/2
(MAHGUAN KHURD) 		1711007031NRG24021220230790680 02/12/2023 prahlad 1711007031WL039723 prahlad 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 prahlad STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-031-006/26
(MAHGUAN KHURD) 		1711007031NRG24021220230790681 02/12/2023 raghunath 1711007031WL039723 raghunath 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 raghunath STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-031-006/26
(MAHGUAN KHURD) 		1711007031NRG24021220230790682 02/12/2023 yogesh 1711007031WL039723 yogesh 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 yogesh STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-031-006/31-A
(MAHGUAN KHURD) 		1711007031NRG24021220230790683 02/12/2023 KADORI YADAV 1711007031WL039723 KADORI YADAV 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 KADORIYADAV STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-031-006/35-B
(MAHGUAN KHURD) 		1711007031NRG24021220230790684 02/12/2023 Santosh yadav 1711007031WL039723 Santosh yadav 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 Santoshyadav FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-031-006/66
(MAHGUAN KHURD) 		1711007031NRG24021220230790689 02/12/2023 avdhesh yadav 1711007031WL039723 avdhesh yadav 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646199 avdheshyadav STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-042-001/114
(NARGUWA MAL) 		1711007042NRG24011220230786965 02/12/2023 MALTI 1711007042WL039606 MALTI 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 MALTI MADHYANCHAL GRAMIN BANK(607232)
103 TENDUKHEDA MP-11-007-042-001/148-C
(NARGUWA MAL) 		1711007042NRG24011220230786971 02/12/2023 kavita 1711007042WL039606 kavita 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 kavita STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-042-001/17
(NARGUWA MAL) 		1711007042NRG24011220230786973 02/12/2023 hari bai 1711007042WL039606 hari bai 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 haribai STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24011220230786975 02/12/2023 ANITA 1711007042WL039606 ANITA 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 ANITA STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24011220230786974 02/12/2023 BALKISHAN GOUND 1711007042WL039606 BALKISHAN GOUND 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 BALKISHANGOUND STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-042-001/25
(NARGUWA MAL) 		1711007042NRG24011220230786978 02/12/2023 halke bhai 1711007042WL039606 halke bhai 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 halkebhai STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-042-001/33-B
(NARGUWA MAL) 		1711007042NRG24011220230786979 02/12/2023 malti 1711007042WL039606 malti 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 malti STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-042-001/407
(NARGUWA MAL) 		1711007042NRG24011220230786982 02/12/2023 SUSHMA 1711007042WL039606 SUSHMA 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 SUSHMA STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-042-001/425
(NARGUWA MAL) 		1711007042NRG24011220230786985 02/12/2023 VINITA 1711007042WL039606 VINITA 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 VINITA CENTRAL BANK OF INDIA(607115)
111 TENDUKHEDA MP-11-007-042-001/475
(NARGUWA MAL) 		1711007042NRG24011220230786991 02/12/2023 Pooran 1711007042WL039606 Pooran 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646199 Pooran ICICI BANK LTD(508534)
112 TENDUKHEDA MP-11-007-063-001/102
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790203 02/12/2023 vishnu 1711007063WL039707 vishnu 00415 SBIN0002895 884 884 Processed 01/01/2024 317646199 vishnu ICICI BANK LTD(508534)
113 TENDUKHEDA MP-11-007-063-003/210-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790219 02/12/2023 jagendra singh 1711007063WL039707 jagendra singh 00415 SBIN0002895 884 884 Processed 01/01/2024 317646199 jagendrasingh STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-063-003/704
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790232 02/12/2023 sarvesh singh 1711007063WL039708 sarvesh singh 00415 SBIN0002895 884 884 Processed 01/01/2024 317646199 sarveshsingh PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-063-003/773
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790243 02/12/2023 dalsingh lodhi 1711007063WL039708 dalsingh lodhi 00415 SBIN0002895 884 884 Processed 01/01/2024 317646199 dalsinghlodhi STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-064-003/312
(BELDHANA) 		1711007064NRG24021220230790612 02/12/2023 ANNI 1711007064WL039722 ANNI 00415 SBIN0002895 663 663 Processed 01/01/2024 317646199 ANNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 TENDUKHEDA MP-11-007-064-003/312-B
(BELDHANA) 		1711007064NRG24021220230790613 02/12/2023 sorabh 1711007064WL039722 sorabh 00415 SBIN0002895 663 663 Processed 01/01/2024 317646199 sorabh STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-064-003/329-A
(BELDHANA) 		1711007064NRG24021220230790614 02/12/2023 Amarsingh 1711007064WL039722 Amarsingh 00415 SBIN0002895 663 663 Processed 01/01/2024 317646199 Amarsingh STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-064-003/341
(BELDHANA) 		1711007064NRG24021220230790615 02/12/2023 LAKSHMI 1711007064WL039722 LAKSHMI 00415 SBIN0002895 663 663 Processed 01/01/2024 317646199 LAKSHMI FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-064-003/364
(BELDHANA) 		1711007064NRG24021220230790616 02/12/2023 gora bai sahu 1711007064WL039722 gora bai sahu 00415 SBIN0002895 663 663 Processed 01/01/2024 317646199 gorabaisahu CENTRAL BANK OF INDIA(607115)
121 TENDUKHEDA MP-11-007-064-003/77
(BELDHANA) 		1711007064NRG24021220230790636 02/12/2023 TARACHAND 1711007064WL039722 TARACHAND 00415 SBIN0002895 442 442 Processed 01/01/2024 317646199 TARACHAND ICICI BANK LTD(508534)
122 TENDUKHEDA MP-11-007-064-003/82
(BELDHANA) 		1711007064NRG24021220230790637 02/12/2023 chotibai 1711007064WL039722 chotibai 00415 SBIN0002895 442 442 Processed 01/01/2024 317646199 chotibai ICICI BANK LTD(508534)
123 TENDUKHEDA MP-11-007-064-003/99
(BELDHANA) 		1711007064NRG24021220230790639 02/12/2023 DHANIRAM 1711007064WL039722 DHANIRAM 00415 SBIN0002895 663 663 Processed 01/01/2024 317646199 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 77129 77129
124 TENDUKHEDA MP-11-007-008-001/96
(DINARI) 		1711007008NRG24011220230785908 02/12/2023 SEETA LODHI 1711007008WL039556 SEETA LODHI 00415 SBIN0009179 884 884 Processed 01/01/2024 317646199 SEETALODHI UNION BANK OF INDIA(508500)
SubTotal 884 884
125 TENDUKHEDA MP-11-007-002-001/1183
(TEJGARH) 		1711007002NRG24301120230783666 02/12/2023 kaleem 1711007002WL039451 kaleem 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 kaleem STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-002-001/1190
(TEJGARH) 		1711007002NRG24301120230783667 02/12/2023 ayub sha 1711007002WL039451 ayub sha 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 ayubsha STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-002-001/1190-B
(TEJGARH) 		1711007002NRG24301120230783668 02/12/2023 RESHAMA 1711007002WL039451 RESHAMA 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 RESHAMA STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-002-001/1204
(TEJGARH) 		1711007002NRG24301120230783671 02/12/2023 NADIR SHA 1711007002WL039451 NADIR SHA 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 NADIRSHA STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-002-001/123-B
(TEJGARH) 		1711007002NRG24301120230783672 02/12/2023 ramnarayan 1711007002WL039451 ramnarayan 00415 SBIN0009736 442 442 Processed 01/01/2024 317646199 ramnarayan CENTRAL BANK OF INDIA(607115)
130 TENDUKHEDA MP-11-007-002-001/1331
(TEJGARH) 		1711007002NRG24301120230783673 02/12/2023 SANKET NAMDEV 1711007002WL039451 SANKET NAMDEV 00415 SBIN0009736 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TENDUKHEDA MP-11-007-002-001/1393
(TEJGARH) 		1711007002NRG24301120230783675 02/12/2023 Rajkumari 1711007002WL039451 Rajkumari 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Rajkumari STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-002-001/1393
(TEJGARH) 		1711007002NRG24301120230783674 02/12/2023 Vinod kumar namdev 1711007002WL039451 Vinod kumar namdev 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Vinodkumarnamdev STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-002-001/1572
(TEJGARH) 		1711007002NRG24301120230783676 02/12/2023 Shaddam husain 1711007002WL039451 Shaddam husain 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 Shaddamhusain STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-002-001/1574
(TEJGARH) 		1711007002NRG24301120230783677 02/12/2023 Anuj jain 1711007002WL039451 Anuj jain 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 Anujjain STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-002-001/1575
(TEJGARH) 		1711007002NRG24301120230783678 02/12/2023 AMIT kumar jain 1711007002WL039451 AMIT kumar jain 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 AMITkumarjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 TENDUKHEDA MP-11-007-002-001/1576
(TEJGARH) 		1711007002NRG24301120230783679 02/12/2023 Sourabh jain 1711007002WL039451 Sourabh jain 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 Sourabhjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
137 TENDUKHEDA MP-11-007-002-001/1580
(TEJGARH) 		1711007002NRG24301120230783681 02/12/2023 devendra 1711007002WL039451 devendra 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 devendra STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-002-001/1581
(TEJGARH) 		1711007002NRG24301120230783682 02/12/2023 arif sha 1711007002WL039451 arif sha 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 arifsha STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-002-001/1582
(TEJGARH) 		1711007002NRG24301120230783683 02/12/2023 adil sha 1711007002WL039451 adil sha 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 adilsha STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-002-001/1584
(TEJGARH) 		1711007002NRG24301120230783684 02/12/2023 firoj sha 1711007002WL039451 firoj sha 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 firojsha STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-002-001/1590
(TEJGARH) 		1711007002NRG24301120230783685 02/12/2023 rabeena chakrawarti 1711007002WL039451 rabeena chakrawarti 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 rabeenachakrawarti STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-002-001/1595
(TEJGARH) 		1711007002NRG24301120230783686 02/12/2023 sandhya jain 1711007002WL039451 sandhya jain 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 sandhyajain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
143 TENDUKHEDA MP-11-007-002-001/1608
(TEJGARH) 		1711007002NRG24301120230783690 02/12/2023 nikhlesh jain 1711007002WL039451 nikhlesh jain 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 nikhleshjain STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-002-001/1609
(TEJGARH) 		1711007002NRG24301120230783691 02/12/2023 sandeep jain 1711007002WL039451 sandeep jain 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 sandeepjain FINO PAYMENTS BANK LTD(608001)
145 TENDUKHEDA MP-11-007-002-001/1610
(TEJGARH) 		1711007002NRG24301120230783692 02/12/2023 rupesh jain 1711007002WL039451 rupesh jain 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 rupeshjain STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-002-001/1611
(TEJGARH) 		1711007002NRG24301120230783693 02/12/2023 sudha bai jain 1711007002WL039451 sudha bai jain 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 sudhabaijain STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-002-001/1614
(TEJGARH) 		1711007002NRG24301120230783694 02/12/2023 archana sen 1711007002WL039451 archana sen 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 archanasen STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-002-001/1616
(TEJGARH) 		1711007002NRG24301120230783695 02/12/2023 deepak yadav 1711007002WL039451 deepak yadav 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 deepakyadav STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-002-001/1622
(TEJGARH) 		1711007002NRG24301120230783696 02/12/2023 babita chakrawarti 1711007002WL039451 babita chakrawarti 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 babitachakrawarti STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-002-001/1624
(TEJGARH) 		1711007002NRG24301120230783697 02/12/2023 sukh bai raikwar 1711007002WL039451 sukh bai raikwar 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 sukhbairaikwar STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-002-001/1627
(TEJGARH) 		1711007002NRG24301120230783698 02/12/2023 Lakshmi jhariya 1711007002WL039451 Lakshmi jhariya 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Lakshmijhariya STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-002-001/1635
(TEJGARH) 		1711007002NRG24301120230783699 02/12/2023 Kavita Jain 1711007002WL039451 Kavita Jain 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 KavitaJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 TENDUKHEDA MP-11-007-002-001/1636
(TEJGARH) 		1711007002NRG24301120230783700 02/12/2023 Prashant Jain 1711007002WL039451 Prashant Jain 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 PrashantJain STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-002-001/1647
(TEJGARH) 		1711007002NRG24301120230783703 02/12/2023 Aneeta Jain 1711007002WL039451 Aneeta Jain 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 AneetaJain STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-002-001/1648
(TEJGARH) 		1711007002NRG24301120230783704 02/12/2023 Prakash Chandra Jain 1711007002WL039451 Prakash Chandra Jain 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 PrakashChandraJain MADHYANCHAL GRAMIN BANK(607232)
156 TENDUKHEDA MP-11-007-002-001/1655
(TEJGARH) 		1711007002NRG24301120230783705 02/12/2023 Arati 1711007002WL039451 Arati 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Arati STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-002-001/1657
(TEJGARH) 		1711007002NRG24301120230783707 02/12/2023 Babli Sahu 1711007002WL039451 Babli Sahu 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 BabliSahu STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-002-001/1658
(TEJGARH) 		1711007002NRG24301120230783708 02/12/2023 Rachna Asati 1711007002WL039451 Rachna Asati 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 RachnaAsati STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-002-001/1665
(TEJGARH) 		1711007002NRG24301120230783709 02/12/2023 Pushpa Jain 1711007002WL039451 Pushpa Jain 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 PushpaJain STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-002-001/1670
(TEJGARH) 		1711007002NRG24301120230783710 02/12/2023 Seema Bansal 1711007002WL039451 Seema Bansal 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 SeemaBansal MADHYANCHAL GRAMIN BANK(607232)
161 TENDUKHEDA MP-11-007-002-001/1671
(TEJGARH) 		1711007002NRG24301120230783711 02/12/2023 Kajal 1711007002WL039451 Kajal 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Kajal STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-002-001/1672
(TEJGARH) 		1711007002NRG24301120230783712 02/12/2023 Gouri Nandan 1711007002WL039451 Gouri Nandan 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 GouriNandan STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-002-001/1674
(TEJGARH) 		1711007002NRG24301120230783713 02/12/2023 Suhagrani 1711007002WL039451 Suhagrani 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Suhagrani STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-002-001/1676
(TEJGARH) 		1711007002NRG24301120230783714 02/12/2023 Abhishek Sahu 1711007002WL039451 Abhishek Sahu 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 AbhishekSahu INDIA POST PAYMENTS BANK LIMITED(508528)
165 TENDUKHEDA MP-11-007-002-001/1679
(TEJGARH) 		1711007002NRG24301120230783715 02/12/2023 sanjay kumar singhai 1711007002WL039451 sanjay kumar singhai 00415 SBIN0009736 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TENDUKHEDA MP-11-007-002-001/1682
(TEJGARH) 		1711007002NRG24301120230783716 02/12/2023 manisha sahu 1711007002WL039451 manisha sahu 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 manishasahu STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-002-001/1684
(TEJGARH) 		1711007002NRG24301120230783717 02/12/2023 monu barman 1711007002WL039451 monu barman 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 monubarman INDIA POST PAYMENTS BANK LIMITED(508528)
168 TENDUKHEDA MP-11-007-002-001/1696
(TEJGARH) 		1711007002NRG24301120230783718 02/12/2023 dipali asati 1711007002WL039451 dipali asati 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 dipaliasati STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-002-001/1697
(TEJGARH) 		1711007002NRG24301120230783719 02/12/2023 deepak asati 1711007002WL039451 deepak asati 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 deepakasati STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-002-001/1698
(TEJGARH) 		1711007002NRG24301120230783720 02/12/2023 laxmi asati 1711007002WL039451 laxmi asati 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 laxmiasati MADHYANCHAL GRAMIN BANK(607232)
171 TENDUKHEDA MP-11-007-002-001/1699
(TEJGARH) 		1711007002NRG24301120230783721 02/12/2023 naresh kumar asati 1711007002WL039451 naresh kumar asati 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 nareshkumarasati MADHYANCHAL GRAMIN BANK(607232)
172 TENDUKHEDA MP-11-007-002-001/2036
(TEJGARH) 		1711007002NRG24301120230783722 02/12/2023 Mastram Koshti 1711007002WL039451 Mastram Koshti 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 MastramKoshti STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-002-001/2134
(TEJGARH) 		1711007002NRG24301120230783723 02/12/2023 Sita bai 1711007002WL039451 Sita bai 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Sitabai STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-002-001/2327
(TEJGARH) 		1711007002NRG24301120230783724 02/12/2023 Naresh 1711007002WL039451 Naresh 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Naresh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
175 TENDUKHEDA MP-11-007-002-001/2347
(TEJGARH) 		1711007002NRG24301120230783725 02/12/2023 Pramod Kumar Jain 1711007002WL039451 Pramod Kumar Jain 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 PramodKumarJain STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-002-001/2413
(TEJGARH) 		1711007002NRG24301120230783726 02/12/2023 madhu 1711007002WL039451 madhu 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 madhu STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-002-001/293-A
(TEJGARH) 		1711007002NRG24301120230783728 02/12/2023 raju 1711007002WL039451 raju 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 raju STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-002-001/41-A
(TEJGARH) 		1711007002NRG24301120230783730 02/12/2023 Peer muhummad 1711007002WL039451 Peer muhummad 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Peermuhummad STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-002-001/505-A
(TEJGARH) 		1711007002NRG24301120230783731 02/12/2023 Imraan 1711007002WL039451 Imraan 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 Imraan STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-002-001/852
(TEJGARH) 		1711007002NRG24301120230783733 02/12/2023 AMIT RAIKWAR 1711007002WL039451 AMIT RAIKWAR 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 AMITRAIKWAR STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-002-002/2276
(TEJGARH) 		1711007002NRG24011220230787058 02/12/2023 Devisingh 1711007002WL039608 Devisingh 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Devisingh STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-002-002/29
(TEJGARH) 		1711007002NRG24011220230787059 02/12/2023 Bahadur 1711007002WL039608 Bahadur 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Bahadur STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-002-002/32
(TEJGARH) 		1711007002NRG24011220230787060 02/12/2023 Devendra lodhi 1711007002WL039608 Devendra lodhi 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Devendralodhi STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-002-002/34
(TEJGARH) 		1711007002NRG24011220230787061 02/12/2023 Halke bhai 1711007002WL039608 Halke bhai 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Halkebhai STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-002-002/53
(TEJGARH) 		1711007002NRG24011220230787062 02/12/2023 girja bai 1711007002WL039608 girja bai 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 girjabai STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-002-002/54
(TEJGARH) 		1711007002NRG24011220230787063 02/12/2023 jawahar singh 1711007002WL039608 jawahar singh 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 jawaharsingh UCO BANK(607066)
187 TENDUKHEDA MP-11-007-002-002/58
(TEJGARH) 		1711007002NRG24011220230787065 02/12/2023 Banti bai 1711007002WL039608 Banti bai 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Bantibai STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-002-002/60
(TEJGARH) 		1711007002NRG24011220230787066 02/12/2023 Barati Singh Thakur 1711007002WL039608 Barati Singh Thakur 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 BaratiSinghThakur STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-002-002/61
(TEJGARH) 		1711007002NRG24011220230787067 02/12/2023 Malti Bai Lodhi 1711007002WL039608 Malti Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 MaltiBaiLodhi STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-002-002/62
(TEJGARH) 		1711007002NRG24011220230787068 02/12/2023 Mulabai 1711007002WL039608 Mulabai 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Mulabai STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-002-002/63
(TEJGARH) 		1711007002NRG24011220230787069 02/12/2023 Shivraj Sing 1711007002WL039608 Shivraj Sing 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 ShivrajSing STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-002-002/64
(TEJGARH) 		1711007002NRG24011220230787070 02/12/2023 Vikash Singh Lodhi 1711007002WL039608 Vikash Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 VikashSinghLodhi STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-008-003/303
(DINARI) 		1711007008NRG24301120230784884 02/12/2023 Vijay 1711007008WL039503 Vijay 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
194 TENDUKHEDA MP-11-007-008-003/33-B
(DINARI) 		1711007008NRG24301120230784886 02/12/2023 BHOJRAJ 1711007008WL039503 BHOJRAJ 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 BHOJRAJ STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-008-003/5
(DINARI) 		1711007008NRG24301120230784889 02/12/2023 basori 1711007008WL039503 basori 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 basori STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-008-003/74-B
(DINARI) 		1711007008NRG24301120230784907 02/12/2023 Vikram Singh Lodhi 1711007008WL039503 Vikram Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 VikramSinghLodhi PUNJAB NATIONAL BANK(508568)
197 TENDUKHEDA MP-11-007-008-003/75
(DINARI) 		1711007008NRG24301120230784908 02/12/2023 Hemraj Singh Lodhi 1711007008WL039503 Hemraj Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 HemrajSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
198 TENDUKHEDA MP-11-007-008-003/76
(DINARI) 		1711007008NRG24301120230784911 02/12/2023 GULAB BAI 1711007008WL039503 GULAB BAI 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 GULABBAI ICICI BANK LTD(508534)
199 TENDUKHEDA MP-11-007-008-003/76-B
(DINARI) 		1711007008NRG24301120230784912 02/12/2023 BRIJENDRA SINGH LODHI 1711007008WL039503 BRIJENDRA SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 BRIJENDRASINGHLODHI PUNJAB NATIONAL BANK(508568)
200 TENDUKHEDA MP-11-007-008-003/90
(DINARI) 		1711007008NRG24301120230784915 02/12/2023 RATAN SINGH LODHI 1711007008WL039503 RATAN SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 RATANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
201 TENDUKHEDA MP-11-007-008-004/124-B
(DINARI) 		1711007008NRG24011220230785916 02/12/2023 Sujan Singh Lodhi 1711007008WL039556 Sujan Singh Lodhi 00415 SBIN0009736 884 884 Processed 01/01/2024 317646199 SujanSinghLodhi STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-008-004/184-D
(DINARI) 		1711007008NRG24011220230785920 02/12/2023 Gopi Lal athya 1711007008WL039556 Gopi Lal athya 00415 SBIN0009736 884 884 Processed 01/01/2024 317646199 GopiLalathya STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-008-004/257-B
(DINARI) 		1711007008NRG24011220230785924 02/12/2023 jahar singh 1711007008WL039556 jahar singh 00415 SBIN0009736 884 884 Processed 01/01/2024 317646199 jaharsingh STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-008-004/264
(DINARI) 		1711007008NRG24011220230785925 02/12/2023 kalu singh 1711007008WL039556 kalu singh 00415 SBIN0009736 884 884 Processed 01/01/2024 317646199 kalusingh STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-008-004/85
(DINARI) 		1711007008NRG24011220230785930 02/12/2023 Gubandi 1711007008WL039556 Gubandi 00415 SBIN0009736 884 884 Processed 01/01/2024 317646199 Gubandi STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-008-005/13
(DINARI) 		1711007008NRG24011220230785932 02/12/2023 Kavita 1711007008WL039556 Kavita 00415 SBIN0009736 884 884 Processed 01/01/2024 317646199 Kavita STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-008-005/23-B
(DINARI) 		1711007008NRG24011220230785935 02/12/2023 halle bhai 1711007008WL039556 halle bhai 00415 SBIN0009736 884 884 Processed 01/01/2024 317646199 hallebhai STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-008-005/82-B
(DINARI) 		1711007008NRG24011220230785943 02/12/2023 Vishnu Jain 1711007008WL039556 Vishnu Jain 00415 SBIN0009736 884 884 Processed 01/01/2024 317646199 VishnuJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
209 TENDUKHEDA MP-11-007-031-006/35-B
(MAHGUAN KHURD) 		1711007031NRG24021220230790685 02/12/2023 Sandhya yadav 1711007031WL039723 Sandhya yadav 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646199 Sandhyayadav STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-042-001/380
(NARGUWA MAL) 		1711007042NRG24011220230786980 02/12/2023 Babita 1711007042WL039606 Babita 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 Babita STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-052-001/539-B
(MADANKHEDA) 		1711007052NRG24011220230785858 02/12/2023 Revaram Vishwakarma 1711007052WL039551 Revaram Vishwakarma 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 RevaramVishwakarma MADHYANCHAL GRAMIN BANK(607232)
212 TENDUKHEDA MP-11-007-052-001/554-D
(MADANKHEDA) 		1711007052NRG24011220230785860 02/12/2023 Urmila Bai Lodhi 1711007052WL039551 Urmila Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 UrmilaBaiLodhi STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-052-001/557-A
(MADANKHEDA) 		1711007052NRG24011220230785862 02/12/2023 Sarbend Vishwakarma 1711007052WL039551 Sarbend Vishwakarma 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 SarbendVishwakarma STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-052-001/589-B
(MADANKHEDA) 		1711007052NRG24011220230785868 02/12/2023 VINEETA BAI 1711007052WL039551 VINEETA BAI 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 VINEETABAI MADHYANCHAL GRAMIN BANK(607232)
215 TENDUKHEDA MP-11-007-052-001/603
(MADANKHEDA) 		1711007052NRG24011220230785869 02/12/2023 TEJI SINGH 1711007052WL039551 TEJI SINGH 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 TEJISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
216 TENDUKHEDA MP-11-007-052-001/635
(MADANKHEDA) 		1711007052NRG24011220230785881 02/12/2023 jyoti bai 1711007052WL039551 jyoti bai 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646199 jyotibai MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-064-001/200
(BELDHANA) 		1711007064NRG24021220230790590 02/12/2023 RAMLAL 1711007064WL039722 RAMLAL 00415 SBIN0009736 663 663 Processed 01/01/2024 317646199 RAMLAL ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-064-001/42-B
(BELDHANA) 		1711007064NRG24021220230790596 02/12/2023 Jaiki kewat 1711007064WL039722 Jaiki kewat 00415 SBIN0009736 663 663 Processed 01/01/2024 317646199 Jaikikewat STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-064-001/42-C
(BELDHANA) 		1711007064NRG24021220230790597 02/12/2023 Karan Kewat 1711007064WL039722 Karan Kewat 00415 SBIN0009736 663 663 Processed 01/01/2024 317646199 KaranKewat PUNJAB NATIONAL BANK(508568)
220 TENDUKHEDA MP-11-007-064-001/431-B
(BELDHANA) 		1711007064NRG24021220230790598 02/12/2023 Rakendra kewat 1711007064WL039722 Rakendra kewat 00415 SBIN0009736 663 663 Processed 01/01/2024 317646199 Rakendrakewat FINO PAYMENTS BANK LTD(608001)
221 TENDUKHEDA MP-11-007-064-001/432-A
(BELDHANA) 		1711007064NRG24021220230790600 02/12/2023 sevendra 1711007064WL039722 sevendra 00415 SBIN0009736 663 663 Processed 01/01/2024 317646199 sevendra BANK OF MAHARASHTRA(607387)
222 TENDUKHEDA MP-11-007-064-001/466-A
(BELDHANA) 		1711007064NRG24021220230790601 02/12/2023 Vishnu Kewat 1711007064WL039722 Vishnu Kewat 00415 SBIN0009736 663 663 Processed 01/01/2024 317646199 VishnuKewat STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG24021220230790603 02/12/2023 ammi 1711007064WL039722 ammi 00415 SBIN0009736 663 663 Processed 01/01/2024 317646199 ammi PUNJAB NATIONAL BANK(508568)
224 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG24021220230790604 02/12/2023 Reena 1711007064WL039722 Reena 00415 SBIN0009736 663 663 Processed 01/01/2024 317646199 Reena MADHYANCHAL GRAMIN BANK(607232)
SubTotal 134589 134589
225 TENDUKHEDA MP-11-007-008-003/302
(DINARI) 		1711007008NRG24301120230784883 02/12/2023 Mamta Bai 1711007008WL039503 Mamta Bai 00468 UBIN0542881 1326 1326 Processed 01/01/2024 317646199 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
226 TENDUKHEDA MP-11-007-008-003/58-A
(DINARI) 		1711007008NRG24301120230784895 02/12/2023 DURG 1711007008WL039503 DURG 00468 UBIN0542881 1326 1326 Processed 01/01/2024 317646199 DURG UNION BANK OF INDIA(508500)
227 TENDUKHEDA MP-11-007-008-003/74-A
(DINARI) 		1711007008NRG24301120230784906 02/12/2023 DESHRAJ SINGH LODHI 1711007008WL039503 DESHRAJ SINGH LODHI 00468 UBIN0542881 1326 1326 Processed 01/01/2024 317646199 DESHRAJSINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
228 TENDUKHEDA MP-11-007-002-001/1192
(TEJGARH) 		1711007002NRG24301120230783669 02/12/2023 SEETA 1711007002WL039451 SEETA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 SEETA MADHYANCHAL GRAMIN BANK(607232)
229 TENDUKHEDA MP-11-007-002-001/1199
(TEJGARH) 		1711007002NRG24301120230783670 02/12/2023 NAWAL 1711007002WL039451 NAWAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 NAWAL MADHYANCHAL GRAMIN BANK(607232)
230 TENDUKHEDA MP-11-007-002-001/1578
(TEJGARH) 		1711007002NRG24301120230783680 02/12/2023 Dinesh jain 1711007002WL039451 Dinesh jain 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 Dineshjain STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-002-001/1596
(TEJGARH) 		1711007002NRG24301120230783687 02/12/2023 mulam chand jain 1711007002WL039451 mulam chand jain 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 mulamchandjain MADHYANCHAL GRAMIN BANK(607232)
232 TENDUKHEDA MP-11-007-002-001/1598
(TEJGARH) 		1711007002NRG24301120230783688 02/12/2023 manish asati 1711007002WL039451 manish asati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 manishasati STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-002-001/1599
(TEJGARH) 		1711007002NRG24301120230783689 02/12/2023 rakesh asati 1711007002WL039451 rakesh asati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 rakeshasati MADHYANCHAL GRAMIN BANK(607232)
234 TENDUKHEDA MP-11-007-002-001/1640
(TEJGARH) 		1711007002NRG24301120230783701 02/12/2023 Kartik Asati 1711007002WL039451 Kartik Asati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 KartikAsati MADHYANCHAL GRAMIN BANK(607232)
235 TENDUKHEDA MP-11-007-002-001/1641
(TEJGARH) 		1711007002NRG24301120230783702 02/12/2023 Durgesh Asati 1711007002WL039451 Durgesh Asati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 DurgeshAsati MADHYANCHAL GRAMIN BANK(607232)
236 TENDUKHEDA MP-11-007-002-001/1656
(TEJGARH) 		1711007002NRG24301120230783706 02/12/2023 Govindadas Chourasiya 1711007002WL039451 Govindadas Chourasiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 GovindadasChourasiya MADHYANCHAL GRAMIN BANK(607232)
237 TENDUKHEDA MP-11-007-002-001/245-B
(TEJGARH) 		1711007002NRG24301120230783727 02/12/2023 Makhan lal 1711007002WL039451 Makhan lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 Makhanlal MADHYANCHAL GRAMIN BANK(607232)
238 TENDUKHEDA MP-11-007-002-001/371-B
(TEJGARH) 		1711007002NRG24301120230783729 02/12/2023 manohar 1711007002WL039451 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 manohar MADHYANCHAL GRAMIN BANK(607232)
239 TENDUKHEDA MP-11-007-002-001/84-B
(TEJGARH) 		1711007002NRG24301120230783732 02/12/2023 Anver 1711007002WL039451 Anver 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 Anver STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-002-002/16
(TEJGARH) 		1711007002NRG24011220230787057 02/12/2023 mohan singh 1711007002WL039608 mohan singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 mohansingh STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-002-002/55
(TEJGARH) 		1711007002NRG24011220230787064 02/12/2023 lavkush singh 1711007002WL039608 lavkush singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 lavkushsingh MADHYANCHAL GRAMIN BANK(607232)
242 TENDUKHEDA MP-11-007-008-003/54-B
(DINARI) 		1711007008NRG24301120230784891 02/12/2023 AJAY SINGH 1711007008WL039503 AJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
243 TENDUKHEDA MP-11-007-008-003/60-B
(DINARI) 		1711007008NRG24301120230784896 02/12/2023 Gyan Bai Lodhi 1711007008WL039503 Gyan Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 GyanBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-008-003/63
(DINARI) 		1711007008NRG24301120230784898 02/12/2023 Mamta Bai 1711007008WL039503 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 MamtaBai PUNJAB NATIONAL BANK(508568)
245 TENDUKHEDA MP-11-007-008-003/64-B
(DINARI) 		1711007008NRG24301120230784899 02/12/2023 AMAR SEN 1711007008WL039503 AMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 AMARSEN MADHYANCHAL GRAMIN BANK(607232)
246 TENDUKHEDA MP-11-007-008-003/65
(DINARI) 		1711007008NRG24301120230784900 02/12/2023 NATRHU SINGH 1711007008WL039503 NATRHU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 NATRHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
247 TENDUKHEDA MP-11-007-008-003/69
(DINARI) 		1711007008NRG24301120230784901 02/12/2023 GORELAL 1711007008WL039503 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 GORELAL PUNJAB NATIONAL BANK(508568)
248 TENDUKHEDA MP-11-007-008-003/69
(DINARI) 		1711007008NRG24301120230784902 02/12/2023 UMA BAI 1711007008WL039503 UMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 UMABAI ICICI BANK LTD(508534)
249 TENDUKHEDA MP-11-007-008-004/308
(DINARI) 		1711007008NRG24011220230785928 02/12/2023 NIRMILA BAI RAJPOOT 1711007008WL039556 NIRMILA BAI RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317646199 NIRMILABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
250 TENDUKHEDA MP-11-007-008-005/17
(DINARI) 		1711007008NRG24011220230785933 02/12/2023 matthu 1711007008WL039556 matthu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317646199 matthu ICICI BANK LTD(508534)
251 TENDUKHEDA MP-11-007-008-005/17
(DINARI) 		1711007008NRG24011220230785934 02/12/2023 TARA BAI 1711007008WL039556 TARA BAI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317646199 TARABAI ICICI BANK LTD(508534)
252 TENDUKHEDA MP-11-007-008-005/24
(DINARI) 		1711007008NRG24011220230785937 02/12/2023 Gyana bai 1711007008WL039556 Gyana bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317646199 Gyanabai INDIA POST PAYMENTS BANK LIMITED(508528)
253 TENDUKHEDA MP-11-007-008-005/39
(DINARI) 		1711007008NRG24011220230785941 02/12/2023 Sumantri 1711007008WL039556 Sumantri 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317646199 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
254 TENDUKHEDA MP-11-007-031-001/104-C
(MAHGUAN KHURD) 		1711007031NRG24021220230790642 02/12/2023 mathura urf rangoli 1711007031WL039723 mathura urf rangoli 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 mathuraurfrangoli PUNJAB NATIONAL BANK(508568)
255 TENDUKHEDA MP-11-007-031-001/104-C
(MAHGUAN KHURD) 		1711007031NRG24021220230790643 02/12/2023 mathura urf rangoli 1711007031WL039723 mathura urf rangoli 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 mathuraurfrangoli CENTRAL BANK OF INDIA(607115)
256 TENDUKHEDA MP-11-007-031-001/162-A
(MAHGUAN KHURD) 		1711007031NRG24021220230790648 02/12/2023 nirbal 1711007031WL039723 nirbal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 nirbal PUNJAB NATIONAL BANK(508568)
257 TENDUKHEDA MP-11-007-031-001/162-C
(MAHGUAN KHURD) 		1711007031NRG24021220230790649 02/12/2023 radhepal 1711007031WL039723 radhepal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 radhepal STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-031-004/172
(MAHGUAN KHURD) 		1711007031NRG24021220230790666 02/12/2023 imarti 1711007031WL039723 imarti 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 imarti INDIA POST PAYMENTS BANK LIMITED(508528)
259 TENDUKHEDA MP-11-007-031-005/30-B
(MAHGUAN KHURD) 		1711007031NRG24021220230790675 02/12/2023 SHAKUN GOUND 1711007031WL039723 SHAKUN GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 SHAKUNGOUND MADHYANCHAL GRAMIN BANK(607232)
260 TENDUKHEDA MP-11-007-031-006/11
(MAHGUAN KHURD) 		1711007031NRG24021220230790679 02/12/2023 radharani 1711007031WL039723 radharani 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 radharani ICICI BANK LTD(508534)
261 TENDUKHEDA MP-11-007-031-006/11
(MAHGUAN KHURD) 		1711007031NRG24021220230790678 02/12/2023 RAMSHAHAY YADAV 1711007031WL039723 RAMSHAHAY YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 RAMSHAHAYYADAV ICICI BANK LTD(508534)
262 TENDUKHEDA MP-11-007-031-006/55-A
(MAHGUAN KHURD) 		1711007031NRG24021220230790687 02/12/2023 batti 1711007031WL039723 batti 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 batti FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24011220230786966 02/12/2023 Chotelal 1711007042WL039606 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 Chotelal MADHYANCHAL GRAMIN BANK(607232)
264 TENDUKHEDA MP-11-007-042-001/119-B
(NARGUWA MAL) 		1711007042NRG24011220230786967 02/12/2023 Parsotam 1711007042WL039606 Parsotam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 Parsotam MADHYANCHAL GRAMIN BANK(607232)
265 TENDUKHEDA MP-11-007-042-001/122
(NARGUWA MAL) 		1711007042NRG24011220230786968 02/12/2023 Gudda 1711007042WL039606 Gudda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 Gudda ICICI BANK LTD(508534)
266 TENDUKHEDA MP-11-007-042-001/137
(NARGUWA MAL) 		1711007042NRG24011220230786970 02/12/2023 Baldev 1711007042WL039606 Baldev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 Baldev CENTRAL BANK OF INDIA(607115)
267 TENDUKHEDA MP-11-007-042-001/182-B
(NARGUWA MAL) 		1711007042NRG24011220230786976 02/12/2023 kanaiyalal 1711007042WL039606 kanaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 kanaiyalal MADHYANCHAL GRAMIN BANK(607232)
268 TENDUKHEDA MP-11-007-042-001/242
(NARGUWA MAL) 		1711007042NRG24011220230786977 02/12/2023 Prabha 1711007042WL039606 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 Prabha PUNJAB NATIONAL BANK(508568)
269 TENDUKHEDA MP-11-007-042-001/429
(NARGUWA MAL) 		1711007042NRG24011220230786986 02/12/2023 TRIVENI BAI GOUND 1711007042WL039606 TRIVENI BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 TRIVENIBAIGOUND STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-042-001/437
(NARGUWA MAL) 		1711007042NRG24011220230786988 02/12/2023 ROSHANI 1711007042WL039606 ROSHANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
271 TENDUKHEDA MP-11-007-042-002/48
(NARGUWA MAL) 		1711007042NRG24011220230786994 02/12/2023 Chidami 1711007042WL039606 Chidami 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 Chidami CENTRAL BANK OF INDIA(607115)
272 TENDUKHEDA MP-11-007-042-002/58-B
(NARGUWA MAL) 		1711007042NRG24011220230786995 02/12/2023 virendra 1711007042WL039606 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 virendra MADHYANCHAL GRAMIN BANK(607232)
273 TENDUKHEDA MP-11-007-052-001/539
(MADANKHEDA) 		1711007052NRG24011220230785857 02/12/2023 PREM BAI 1711007052WL039551 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 PREMBAI STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-052-001/557-A
(MADANKHEDA) 		1711007052NRG24011220230785863 02/12/2023 Sandhya Vishwakarma 1711007052WL039551 Sandhya Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 SandhyaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
275 TENDUKHEDA MP-11-007-052-001/559-A
(MADANKHEDA) 		1711007052NRG24011220230785864 02/12/2023 AMAR RAJAK 1711007052WL039551 AMAR RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 AMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
276 TENDUKHEDA MP-11-007-052-001/585-A
(MADANKHEDA) 		1711007052NRG24011220230785865 02/12/2023 naveen jain 1711007052WL039551 naveen jain 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 naveenjain MADHYANCHAL GRAMIN BANK(607232)
277 TENDUKHEDA MP-11-007-052-001/589-B
(MADANKHEDA) 		1711007052NRG24011220230785867 02/12/2023 PHOOL CHAND RATHOUR 1711007052WL039551 PHOOL CHAND RATHOUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 PHOOLCHANDRATHOUR STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-052-001/613
(MADANKHEDA) 		1711007052NRG24011220230785870 02/12/2023 MULAM SINGH 1711007052WL039551 MULAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 MULAMSINGH MADHYANCHAL GRAMIN BANK(607232)
279 TENDUKHEDA MP-11-007-052-001/618-A
(MADANKHEDA) 		1711007052NRG24011220230785871 02/12/2023 HALLE BHAI NJAI 1711007052WL039551 HALLE BHAI NJAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 HALLEBHAINJAI PUNJAB NATIONAL BANK(508568)
280 TENDUKHEDA MP-11-007-052-001/619
(MADANKHEDA) 		1711007052NRG24011220230785872 02/12/2023 kamlesh sen 1711007052WL039551 kamlesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
281 TENDUKHEDA MP-11-007-052-001/619
(MADANKHEDA) 		1711007052NRG24011220230785873 02/12/2023 kamlesh sen 1711007052WL039551 kamlesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
282 TENDUKHEDA MP-11-007-052-001/620
(MADANKHEDA) 		1711007052NRG24011220230785874 02/12/2023 bhagvat singh lodhi 1711007052WL039551 bhagvat singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 bhagvatsinghlodhi STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-052-001/621
(MADANKHEDA) 		1711007052NRG24011220230785875 02/12/2023 rajesh mehra 1711007052WL039551 rajesh mehra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 rajeshmehra MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-052-001/621
(MADANKHEDA) 		1711007052NRG24011220230785876 02/12/2023 savita mehra 1711007052WL039551 savita mehra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 savitamehra ICICI BANK LTD(508534)
285 TENDUKHEDA MP-11-007-052-001/627
(MADANKHEDA) 		1711007052NRG24011220230785878 02/12/2023 MALTI SAHU 1711007052WL039551 MALTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 MALTISAHU MADHYANCHAL GRAMIN BANK(607232)
286 TENDUKHEDA MP-11-007-052-001/627
(MADANKHEDA) 		1711007052NRG24011220230785877 02/12/2023 SURESH SAHU 1711007052WL039551 SURESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 SURESHSAHU MADHYANCHAL GRAMIN BANK(607232)
287 TENDUKHEDA MP-11-007-052-001/633-D
(MADANKHEDA) 		1711007052NRG24011220230785879 02/12/2023 MANISH SINGH LODHI 1711007052WL039551 MANISH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 MANISHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
288 TENDUKHEDA MP-11-007-052-001/635
(MADANKHEDA) 		1711007052NRG24011220230785880 02/12/2023 PUSHPARAJ SINGH 1711007052WL039551 PUSHPARAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317646199 PUSHPARAJSINGH STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-054-001/110
(SEHRI) 		1711007054NRG24011220230788076 02/12/2023 geeta 1711007054WL039642 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 geeta ICICI BANK LTD(508534)
290 TENDUKHEDA MP-11-007-054-001/13
(SEHRI) 		1711007054NRG24011220230788077 02/12/2023 MOHAN YADAV 1711007054WL039642 MOHAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 MOHANYADAV ICICI BANK LTD(508534)
291 TENDUKHEDA MP-11-007-054-001/14-D
(SEHRI) 		1711007054NRG24011220230788078 02/12/2023 KALLO BAI YADAV 1711007054WL039642 KALLO BAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 KALLOBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
292 TENDUKHEDA MP-11-007-054-001/216
(SEHRI) 		1711007054NRG24011220230788079 02/12/2023 bhaga bai 1711007054WL039642 bhaga bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 bhagabai ICICI BANK LTD(508534)
293 TENDUKHEDA MP-11-007-054-001/216-A
(SEHRI) 		1711007054NRG24011220230788080 02/12/2023 leela lodhi 1711007054WL039642 leela lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 leelalodhi MADHYANCHAL GRAMIN BANK(607232)
294 TENDUKHEDA MP-11-007-054-001/229
(SEHRI) 		1711007054NRG24011220230788081 02/12/2023 kali bai 1711007054WL039642 kali bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 kalibai MADHYANCHAL GRAMIN BANK(607232)
295 TENDUKHEDA MP-11-007-054-001/238-D
(SEHRI) 		1711007054NRG24011220230788083 02/12/2023 kailash yadav 1711007054WL039642 kailash yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 kailashyadav ICICI BANK LTD(508534)
296 TENDUKHEDA MP-11-007-054-001/245-C
(SEHRI) 		1711007054NRG24011220230788084 02/12/2023 hemant yadav 1711007054WL039642 hemant yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 hemantyadav STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-054-001/283-C
(SEHRI) 		1711007054NRG24011220230788085 02/12/2023 Girdhari Yadav 1711007054WL039642 Girdhari Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317646199 GirdhariYadav ICICI BANK LTD(508534)
298 TENDUKHEDA MP-11-007-063-003/341
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790220 02/12/2023 KAMAL 1711007063WL039707 KAMAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317646199 KAMAL STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-063-003/349
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790222 02/12/2023 VISHWANATH 1711007063WL039707 VISHWANATH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317646199 VISHWANATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
300 TENDUKHEDA MP-11-007-063-003/754
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790236 02/12/2023 ramesh singh 1711007063WL039708 ramesh singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317646199 rameshsingh FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-063-003/755
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790237 02/12/2023 gojansingh 1711007063WL039708 gojansingh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317646199 gojansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
302 TENDUKHEDA MP-11-007-063-003/756-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790239 02/12/2023 revan 1711007063WL039708 revan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317646199 revan INDIA POST PAYMENTS BANK LIMITED(508528)
303 TENDUKHEDA MP-11-007-064-001/466-A
(BELDHANA) 		1711007064NRG24021220230790602 02/12/2023 Savita 1711007064WL039722 Savita 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317646199 Savita CENTRAL BANK OF INDIA(607115)
304 TENDUKHEDA MP-11-007-064-003/218-D
(BELDHANA) 		1711007064NRG24021220230790609 02/12/2023 Mohani Yadav 1711007064WL039722 Mohani Yadav 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317646199 MohaniYadav PUNJAB NATIONAL BANK(508568)
305 TENDUKHEDA MP-11-007-064-003/482
(BELDHANA) 		1711007064NRG24021220230790622 02/12/2023 KISHAN CHAKRWARTI 1711007064WL039722 KISHAN CHAKRWARTI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317646199 KISHANCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 103428 103428
306 TENDUKHEDA MP-11-007-008-003/304
(DINARI) 		1711007008NRG24301120230784885 02/12/2023 Bhupendra Singh 1711007008WL039503 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317646199 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
307 TENDUKHEDA MP-11-007-008-003/40-A
(DINARI) 		1711007008NRG24301120230784887 02/12/2023 Suneel Adiwashi 1711007008WL039503 Suneel Adiwashi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317646199 SuneelAdiwashi FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-008-003/47-B
(DINARI) 		1711007008NRG24301120230784888 02/12/2023 Deeoak Pardhan 1711007008WL039503 Deeoak Pardhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317646199 DeeoakPardhan FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-008-003/92-A
(DINARI) 		1711007008NRG24301120230784918 02/12/2023 HEMRAJ 1711007008WL039503 HEMRAJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 317646199 HEMRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
310 TENDUKHEDA MP-11-007-031-001/53-B
(MAHGUAN KHURD) 		1711007031NRG24021220230790656 02/12/2023 pradeep yadav 1711007031WL039723 pradeep yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 317646199 pradeepyadav FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-031-004/198
(MAHGUAN KHURD) 		1711007031NRG24021220230790667 02/12/2023 Pooja Bai Gound 1711007031WL039723 Pooja Bai Gound 00688 FINO0001446 1547 1547 Processed 01/01/2024 317646199 PoojaBaiGound INDIAN BANK(607105)
312 TENDUKHEDA MP-11-007-031-004/75-C
(MAHGUAN KHURD) 		1711007031NRG24021220230790670 02/12/2023 seetaram 1711007031WL039723 seetaram 00688 FINO0001446 1547 1547 Processed 01/01/2024 317646199 seetaram FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-031-005/206
(MAHGUAN KHURD) 		1711007031NRG24021220230790674 02/12/2023 Reshma 1711007031WL039723 Reshma 00688 FINO0001446 1547 1547 Processed 01/01/2024 317646199 Reshma STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-063-001/102-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790204 02/12/2023 rishiv 1711007063WL039707 rishiv 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 rishiv FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-063-002/381-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790214 02/12/2023 parshottam gound 1711007063WL039707 parshottam gound 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 parshottamgound FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-063-002/64-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790215 02/12/2023 basant singh gound 1711007063WL039707 basant singh gound 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 basantsinghgound FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-063-003/188-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790218 02/12/2023 ganesh 1711007063WL039707 ganesh 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 ganesh FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-063-003/346-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790221 02/12/2023 brajendra 1711007063WL039707 brajendra 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 brajendra FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-063-003/501-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790223 02/12/2023 shivdash 1711007063WL039707 shivdash 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 shivdash FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-063-003/558-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790226 02/12/2023 bahori singh lodhi 1711007063WL039707 bahori singh lodhi 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 bahorisinghlodhi FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-063-003/636-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790227 02/12/2023 heera singh 1711007063WL039708 heera singh 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 heerasingh FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-063-003/656-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790228 02/12/2023 Nonelal 1711007063WL039708 Nonelal 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 Nonelal FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-063-003/756-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790240 02/12/2023 bhupendra singh lodhi 1711007063WL039708 bhupendra singh lodhi 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 bhupendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-063-003/784-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790244 02/12/2023 kishan lal 1711007063WL039708 kishan lal 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 kishanlal FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-063-003/814
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790246 02/12/2023 bipendra 1711007063WL039708 bipendra 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 bipendra FINO PAYMENTS BANK LTD(608001)
326 TENDUKHEDA MP-11-007-063-003/885-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790250 02/12/2023 dibbu 1711007063WL039708 dibbu 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 dibbu FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-063-003/896
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790251 02/12/2023 santosh 1711007063WL039708 santosh 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 santosh FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-063-004/41-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790253 02/12/2023 rameshaver 1711007063WL039708 rameshaver 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 rameshaver FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-063-004/44
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790254 02/12/2023 ramkrashan 1711007063WL039708 ramkrashan 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 ramkrashan FINO PAYMENTS BANK LTD(608001)
330 TENDUKHEDA MP-11-007-063-004/53-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790255 02/12/2023 kamlesh 1711007063WL039708 kamlesh 00688 FINO0001446 884 884 Processed 01/01/2024 317646199 kamlesh FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-064-001/292-B
(BELDHANA) 		1711007064NRG24021220230790591 02/12/2023 rakesh 1711007064WL039722 rakesh 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 rakesh FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG24021220230790592 02/12/2023 Gayatri 1711007064WL039722 Gayatri 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 Gayatri FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG24021220230790593 02/12/2023 sudama 1711007064WL039722 sudama 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 sudama STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-064-001/38-B
(BELDHANA) 		1711007064NRG24021220230790594 02/12/2023 SONE SINGH 1711007064WL039722 SONE SINGH 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 SONESINGH FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-064-001/41
(BELDHANA) 		1711007064NRG24021220230790595 02/12/2023 Kamlesh 1711007064WL039722 Kamlesh 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 Kamlesh ICICI BANK LTD(508534)
336 TENDUKHEDA MP-11-007-064-001/507-A
(BELDHANA) 		1711007064NRG24021220230790605 02/12/2023 amar 1711007064WL039722 amar 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 amar FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-064-001/54-A
(BELDHANA) 		1711007064NRG24021220230790606 02/12/2023 Seetaram 1711007064WL039722 Seetaram 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 Seetaram FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-064-001/54-B
(BELDHANA) 		1711007064NRG24021220230790607 02/12/2023 Sharda prasad 1711007064WL039722 Sharda prasad 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 Shardaprasad FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-064-003/23-B
(BELDHANA) 		1711007064NRG24021220230790610 02/12/2023 Ashish 1711007064WL039722 Ashish 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 Ashish FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-064-003/23-D
(BELDHANA) 		1711007064NRG24021220230790611 02/12/2023 shani 1711007064WL039722 shani 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 shani FINO PAYMENTS BANK LTD(608001)
341 TENDUKHEDA MP-11-007-064-003/46-A
(BELDHANA) 		1711007064NRG24021220230790618 02/12/2023 RAJARAM 1711007064WL039722 RAJARAM 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 RAJARAM STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-064-003/47-A
(BELDHANA) 		1711007064NRG24021220230790619 02/12/2023 RAGHUBAR 1711007064WL039722 RAGHUBAR 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 RAGHUBAR FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-064-003/479
(BELDHANA) 		1711007064NRG24021220230790621 02/12/2023 SUNEEL CHAKRWARTI 1711007064WL039722 SUNEEL CHAKRWARTI 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 SUNEELCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-064-003/519
(BELDHANA) 		1711007064NRG24021220230790624 02/12/2023 roshani 1711007064WL039722 roshani 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 roshani CENTRAL BANK OF INDIA(607115)
345 TENDUKHEDA MP-11-007-064-003/678
(BELDHANA) 		1711007064NRG24021220230790625 02/12/2023 somesh 1711007064WL039722 somesh 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 somesh FINO PAYMENTS BANK LTD(608001)
346 TENDUKHEDA MP-11-007-064-003/678-A
(BELDHANA) 		1711007064NRG24021220230790626 02/12/2023 Ramkrashna 1711007064WL039722 Ramkrashna 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 Ramkrashna FINO PAYMENTS BANK LTD(608001)
347 TENDUKHEDA MP-11-007-064-003/679
(BELDHANA) 		1711007064NRG24021220230790627 02/12/2023 Jalim Khan 1711007064WL039722 Jalim Khan 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 JalimKhan FINO PAYMENTS BANK LTD(608001)
348 TENDUKHEDA MP-11-007-064-003/679
(BELDHANA) 		1711007064NRG24021220230790628 02/12/2023 Sahida Jaan 1711007064WL039722 Sahida Jaan 00688 FINO0001446 663 663 Processed 01/01/2024 317646199 SahidaJaan FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-064-003/679-A
(BELDHANA) 		1711007064NRG24021220230790630 02/12/2023 Rajni Begam 1711007064WL039722 Rajni Begam 00688 FINO0001446 442 442 Processed 01/01/2024 317646199 RajniBegam FINO PAYMENTS BANK LTD(608001)
350 TENDUKHEDA MP-11-007-064-003/679-A
(BELDHANA) 		1711007064NRG24021220230790629 02/12/2023 Sahil Khan 1711007064WL039722 Sahil Khan 00688 FINO0001446 442 442 Processed 01/01/2024 317646199 SahilKhan FINO PAYMENTS BANK LTD(608001)
351 TENDUKHEDA MP-11-007-064-003/679-B
(BELDHANA) 		1711007064NRG24021220230790631 02/12/2023 Sunita Khan 1711007064WL039722 Sunita Khan 00688 FINO0001446 442 442 Processed 01/01/2024 317646199 SunitaKhan FINO PAYMENTS BANK LTD(608001)
352 TENDUKHEDA MP-11-007-064-003/679-C
(BELDHANA) 		1711007064NRG24021220230790632 02/12/2023 Ameena Khan 1711007064WL039722 Ameena Khan 00688 FINO0001446 442 442 Processed 01/01/2024 317646199 AmeenaKhan FINO PAYMENTS BANK LTD(608001)
353 TENDUKHEDA MP-11-007-064-003/70
(BELDHANA) 		1711007064NRG24021220230790633 02/12/2023 dadabhai 1711007064WL039722 dadabhai 00688 FINO0001446 442 442 Processed 01/01/2024 317646199 dadabhai FINO PAYMENTS BANK LTD(608001)
354 TENDUKHEDA MP-11-007-064-003/74
(BELDHANA) 		1711007064NRG24021220230790634 02/12/2023 KADORI 1711007064WL039722 KADORI 00688 FINO0001446 442 442 Processed 01/01/2024 317646199 KADORI STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-064-003/76
(BELDHANA) 		1711007064NRG24021220230790635 02/12/2023 DUJJA 1711007064WL039722 DUJJA 00688 FINO0001446 442 442 Processed 01/01/2024 317646199 DUJJA STATE BANK OF INDIA(508548)
SubTotal 36244 36244
356 TENDUKHEDA MP-11-007-064-003/438-B
(BELDHANA) 		1711007064NRG24021220230790617 02/12/2023 Bhartu 1711007064WL039722 Bhartu 00688 FINO0009003 663 663 Processed 01/01/2024 317646199 Bhartu FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
357 TENDUKHEDA MP-11-007-005-003/101-B
(BADIPURA) 		1711007005NRG24011220230787194 02/12/2023 Kamal 1711007005WL039615 Kamal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317646199 Kamal PUNJAB NATIONAL BANK(508568)
358 TENDUKHEDA MP-11-007-005-003/101-B
(BADIPURA) 		1711007005NRG24011220230787195 02/12/2023 Kamal 1711007005WL039615 Kamal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317646199 Kamal PUNJAB NATIONAL BANK(508568)
359 TENDUKHEDA MP-11-007-008-003/5
(DINARI) 		1711007008NRG24301120230784890 02/12/2023 Nabbi Bai 1711007008WL039503 Nabbi Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317646199 NabbiBai ICICI BANK LTD(508534)
360 TENDUKHEDA MP-11-007-008-003/56-B
(DINARI) 		1711007008NRG24301120230784894 02/12/2023 Vikash Rajpoot 1711007008WL039503 Vikash Rajpoot 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317646199 VikashRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
361 TENDUKHEDA MP-11-007-008-003/62-D
(DINARI) 		1711007008NRG24301120230784897 02/12/2023 TEK SINGH 1711007008WL039503 TEK SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317646199 TEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 TENDUKHEDA MP-11-007-008-003/77
(DINARI) 		1711007008NRG24301120230784913 02/12/2023 Sone singh 1711007008WL039503 Sone singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317646199 Sonesingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 TENDUKHEDA MP-11-007-008-003/92
(DINARI) 		1711007008NRG24301120230784917 02/12/2023 Arjun Pradhan 1711007008WL039503 Arjun Pradhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317646199 ArjunPradhan INDIA POST PAYMENTS BANK LIMITED(508528)
364 TENDUKHEDA MP-11-007-008-004/208
(DINARI) 		1711007008NRG24011220230785922 02/12/2023 Vimla Jain 1711007008WL039556 Vimla Jain 00691 IPOS0000001 884 884 Processed 01/01/2024 317646199 VimlaJain INDIA POST PAYMENTS BANK LIMITED(508528)
365 TENDUKHEDA MP-11-007-008-004/49
(DINARI) 		1711007008NRG24011220230785929 02/12/2023 LALKULAL 1711007008WL039556 LALKULAL 00691 IPOS0000001 884 884 Processed 01/01/2024 317646199 LALKULAL ICICI BANK LTD(508534)
366 TENDUKHEDA MP-11-007-008-005/23-B
(DINARI) 		1711007008NRG24011220230785936 02/12/2023 Reshmi bai 1711007008WL039556 Reshmi bai 00691 IPOS0000001 884 884 Processed 01/01/2024 317646199 Reshmibai STATE BANK OF INDIA(508548)
367 TENDUKHEDA MP-11-007-008-005/293-A
(DINARI) 		1711007008NRG24011220230785939 02/12/2023 Vikash Mishra 1711007008WL039556 Vikash Mishra 00691 IPOS0000001 884 884 Processed 01/01/2024 317646199 VikashMishra INDIA POST PAYMENTS BANK LIMITED(508528)
368 TENDUKHEDA MP-11-007-008-005/7
(DINARI) 		1711007008NRG24011220230785942 02/12/2023 Surendra 1711007008WL039556 Surendra 00691 IPOS0000001 884 884 Processed 01/01/2024 317646199 Surendra PUNJAB NATIONAL BANK(508568)
369 TENDUKHEDA MP-11-007-008-005/82-B
(DINARI) 		1711007008NRG24011220230785944 02/12/2023 Pushpa Bai Jain 1711007008WL039556 Pushpa Bai Jain 00691 IPOS0000001 884 884 Processed 01/01/2024 317646199 PushpaBaiJain INDIA POST PAYMENTS BANK LIMITED(508528)
370 TENDUKHEDA MP-11-007-064-001/432
(BELDHANA) 		1711007064NRG24021220230790599 02/12/2023 Shyam Bai 1711007064WL039722 Shyam Bai 00691 IPOS0000001 663 663 Processed 01/01/2024 317646199 ShyamBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
371 TENDUKHEDA MP-11-007-064-001/607
(BELDHANA) 		1711007064NRG24021220230790608 02/12/2023 Jagdish Kewat 1711007064WL039722 Jagdish Kewat 00691 IPOS0000001 663 663 Processed 01/01/2024 317646199 JagdishKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
372 TENDUKHEDA MP-11-007-008-004/99
(DINARI) 		1711007008NRG24301120230784856 02/12/2023 KALNYAN 1711007008WL039502 KALNYAN 450001 1326 1326 Processed 01/01/2024 317646199 KALNYAN PUNJAB NATIONAL BANK(508568)
373 TENDUKHEDA MP-11-007-008-005/36
(DINARI) 		1711007008NRG24301120230784876 02/12/2023 RAMESH 1711007008WL039502 RAMESH 450001 1326 1326 Processed 01/01/2024 317646199 RAMESH PUNJAB NATIONAL BANK(508568)
374 TENDUKHEDA MP-11-007-031-001/41
(MAHGUAN KHURD) 		1711007031NRG24021220230790652 02/12/2023 Ramsingh 1711007031WL039723 Ramsingh 450001 1547 1547 Processed 01/01/2024 317646199 Ramsingh ICICI BANK LTD(508534)
375 TENDUKHEDA MP-11-007-008-001/11
(DINARI) 		1711007008NRG24011220230785900 02/12/2023 hakam kha 1711007008WL039556 hakam kha 470661 884 884 Processed 01/01/2024 317646199 hakamkha PUNJAB NATIONAL BANK(508568)
376 TENDUKHEDA MP-11-007-008-001/4
(DINARI) 		1711007008NRG24011220230785903 02/12/2023 KALYAN SINGH 1711007008WL039556 KALYAN SINGH 470661 884 884 Processed 01/01/2024 317646199 KALYANSINGH STATE BANK OF INDIA(508548)
377 TENDUKHEDA MP-11-007-008-004/105
(DINARI) 		1711007008NRG24011220230785911 02/12/2023 PANCHU 1711007008WL039556 PANCHU 470661 884 884 Processed 01/01/2024 317646199 PANCHU PUNJAB NATIONAL BANK(508568)
378 TENDUKHEDA MP-11-007-008-004/116
(DINARI) 		1711007008NRG24011220230785914 02/12/2023 umesh singh 1711007008WL039556 umesh singh 470661 884 884 Processed 01/01/2024 317646199 umeshsingh ICICI BANK LTD(508534)
SubTotal 7735 7735
Total 460343 460343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_021223APB_FTO_372076 47066100 6188
2 TENDUKHEDA MP1711007_021223APB_FTO_372076 47088001 1547
3 TENDUKHEDA MP1711007_021223APB_FTO_372076 Central Bank Of India CBIN0284172 TENDUKHEDA 13260
4 TENDUKHEDA MP1711007_021223APB_FTO_372076 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
5 TENDUKHEDA MP1711007_021223APB_FTO_372076 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 884
6 TENDUKHEDA MP1711007_021223APB_FTO_372076 Punjab National Bank PUNB0099000 DAMOH 20774
7 TENDUKHEDA MP1711007_021223APB_FTO_372076 Punjab National Bank PUNB0267700 DHANGORE 31603
8 TENDUKHEDA MP1711007_021223APB_FTO_372076 State Bank of India SBIN0000355 DAMOH 1326
9 TENDUKHEDA MP1711007_021223APB_FTO_372076 State Bank of India SBIN0002816 ABHANA 1768
10 TENDUKHEDA MP1711007_021223APB_FTO_372076 State Bank of India SBIN0002857 JABERA 1326
11 TENDUKHEDA MP1711007_021223APB_FTO_372076 State Bank of India SBIN0002895 TENDUKHEDA 77129
12 TENDUKHEDA MP1711007_021223APB_FTO_372076 State Bank of India SBIN0009179 PATNARAJA 884
13 TENDUKHEDA MP1711007_021223APB_FTO_372076 State Bank of India SBIN0009736 TEJGARH (SANGA) 134589
14 TENDUKHEDA MP1711007_021223APB_FTO_372076 Union Bank of India UBIN0542881 NOHTA 3978
15 TENDUKHEDA MP1711007_021223APB_FTO_372076 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 4420
16 TENDUKHEDA MP1711007_021223APB_FTO_372076 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326
17 TENDUKHEDA MP1711007_021223APB_FTO_372076 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 56134
18 TENDUKHEDA MP1711007_021223APB_FTO_372076 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 41548
19 TENDUKHEDA MP1711007_021223APB_FTO_372076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
20 TENDUKHEDA MP1711007_021223APB_FTO_372076 Fino Payments Bank Ltd FINO0001446 MP RO 36244
21 TENDUKHEDA MP1711007_021223APB_FTO_372076 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663
22 TENDUKHEDA MP1711007_021223APB_FTO_372076 India Post Payments Bank IPOS0000001 Damoh 15912

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