Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_311223APB_FTO_414946
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-11-007-001-002/114-C
(SAILWADAMAL) 		1711007001NRG24291220230869442 31/12/2023 Preeti Ahirwal 1711007001WL042847 Preeti Ahirwal 00089 CBIN0284172 1547 1547 Processed 13/03/2024 685285592 PreetiAhirwal CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-001-002/130
(SAILWADAMAL) 		1711007001NRG24291220230869444 31/12/2023 Govind Sahu 1711007001WL042847 Govind Sahu 00089 CBIN0284172 1547 1547 Processed 13/03/2024 685285592 GovindSahu CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-001-002/145-A
(SAILWADAMAL) 		1711007001NRG24291220230869446 31/12/2023 Jyoti Rajak 1711007001WL042847 Jyoti Rajak 00089 CBIN0284172 1547 1547 Processed 13/03/2024 685285592 JyotiRajak CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-001-002/406-A
(SAILWADAMAL) 		1711007001NRG24291220230869458 31/12/2023 Deshraj 1711007001WL042847 Deshraj 00089 CBIN0284172 1547 1547 Processed 13/03/2024 685285592 Deshraj CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-010-001/503
(PONDI) 		1711007010NRG24311220230871791 31/12/2023 indresh 1711007010WL042948 indresh 00089 CBIN0284172 1105 1105 Processed 13/03/2024 685285592 indresh CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-012-001/1018-A
(SAMNAPUR) 		1711007012NRG24291220230868448 31/12/2023 Moolchand 1711007012WL042818 Moolchand 00089 CBIN0284172 1326 1326 Processed 13/03/2024 685285592 Moolchand PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-018-002/441-A
(JAMUN) 		1711007018NRG24301220230870092 31/12/2023 Ganesh Singh Gound 1711007018WL042878 Ganesh Singh Gound 00089 CBIN0284172 1326 1326 Processed 13/03/2024 685285592 GaneshSinghGound PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-023-001/240-B
(BHAINSASARRA) 		1711007023NRG24311220230871304 31/12/2023 NEERAJ 1711007023WL042929 NEERAJ 00089 CBIN0284172 1326 1326 Processed 13/03/2024 685285592 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENDUKHEDA MP-11-007-032-001/116-C
(BAMHORI) 		1711007032NRG24291220230867771 31/12/2023 swarthi Ghoshi 1711007032WL042791 swarthi Ghoshi 00089 CBIN0284172 1105 1105 Processed 13/03/2024 685285592 swarthiGhoshi CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-037-002/198-A
(KHAMARIYAKALAN) 		1711007037NRG24291220230867469 31/12/2023 Anuraj yadav 1711007037WL042765 Anuraj yadav 00089 CBIN0284172 1105 1105 Processed 13/03/2024 685285592 Anurajyadav CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-037-002/381
(KHAMARIYAKALAN) 		1711007037NRG24291220230867473 31/12/2023 Raja yadav 1711007037WL042765 Raja yadav 00089 CBIN0284172 1105 1105 Processed 13/03/2024 685285592 Rajayadav CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-037-002/382
(KHAMARIYAKALAN) 		1711007037NRG24291220230867474 31/12/2023 mithlesh 1711007037WL042765 mithlesh 00089 CBIN0284172 1105 1105 Processed 13/03/2024 685285592 mithlesh CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-037-004/438
(KHAMARIYAKALAN) 		1711007037NRG24291220230867480 31/12/2023 Suneeta Yadav 1711007037WL042765 Suneeta Yadav 00089 CBIN0284172 1326 1326 Processed 13/03/2024 685285592 SuneetaYadav ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-046-003/302-A
(DHANETAMAL) 		1711007046NRG24291220230869194 31/12/2023 SHEKH ANSAR 1711007046WL042832 SHEKH ANSAR 00089 CBIN0284172 1326 1326 Processed 13/03/2024 685285592 SHEKHANSAR CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-046-003/633
(DHANETAMAL) 		1711007046NRG24291220230869201 31/12/2023 LOKENDRA GOUND 1711007046WL042832 LOKENDRA GOUND 00089 CBIN0284172 1326 1326 Processed 13/03/2024 685285592 LOKENDRAGOUND CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-047-002/226-C
(MOHAD) 		1711007047NRG24301220230870255 31/12/2023 Naran Singh Lodhi 1711007047WL042882 Naran Singh Lodhi 00089 CBIN0284172 1105 1105 Processed 13/03/2024 685285592 NaranSinghLodhi CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-047-002/281
(MOHAD) 		1711007047NRG24301220230870265 31/12/2023 Rakesh chand 1711007047WL042882 Rakesh chand 00089 CBIN0284172 1105 1105 Processed 13/03/2024 685285592 Rakeshchand CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-047-002/281-B
(MOHAD) 		1711007047NRG24301220230870266 31/12/2023 Mukesh Kumar 1711007047WL042882 Mukesh Kumar 00089 CBIN0284172 1105 1105 Processed 13/03/2024 685285592 MukeshKumar CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-047-002/282
(MOHAD) 		1711007047NRG24301220230870267 31/12/2023 Rajesh Kumar Jain 1711007047WL042882 Rajesh Kumar Jain 00089 CBIN0284172 1105 1105 Processed 13/03/2024 685285592 RajeshKumarJain CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-050-001/399
(HINOTI SARRA) 		1711007050NRG24301220230870214 31/12/2023 KUSUMRANI 1711007050WL042881 KUSUMRANI 00089 CBIN0284172 1326 1326 Processed 13/03/2024 685285592 KUSUMRANI ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-050-001/53
(HINOTI SARRA) 		1711007050NRG24301220230870217 31/12/2023 UMABAI 1711007050WL042881 UMABAI 00089 CBIN0284172 1326 1326 Processed 13/03/2024 685285592 UMABAI ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-050-001/677-A
(HINOTI SARRA) 		1711007050NRG24301220230870222 31/12/2023 asharam pathak 1711007050WL042881 asharam pathak 00089 CBIN0284172 1326 1326 Processed 13/03/2024 685285592 asharampathak STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-050-001/677-B
(HINOTI SARRA) 		1711007050NRG24301220230870224 31/12/2023 pawan kumar pathak 1711007050WL042881 pawan kumar pathak 00089 CBIN0284172 1326 1326 Processed 13/03/2024 685285592 pawankumarpathak CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-056-002/10
(PURA) 		1711007056NRG24301220230870293 31/12/2023 NANNEBHAI 1711007056WL042886 NANNEBHAI 00089 CBIN0284172 1105 1105 Processed 13/03/2024 685285592 NANNEBHAI CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-056-002/10
(PURA) 		1711007056NRG24301220230870294 31/12/2023 RATIBAI 1711007056WL042886 RATIBAI 00089 CBIN0284172 1105 1105 Processed 13/03/2024 685285592 RATIBAI CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-056-002/506
(PURA) 		1711007056NRG24301220230870309 31/12/2023 KUSUM YADAV 1711007056WL042886 KUSUM YADAV 00089 CBIN0284172 1105 1105 Processed 13/03/2024 685285592 KUSUMYADAV MADHYANCHAL GRAMIN BANK(607232)
27 TENDUKHEDA MP-11-007-056-002/506
(PURA) 		1711007056NRG24301220230870308 31/12/2023 PHOOL SINGH 1711007056WL042886 PHOOL SINGH 00089 CBIN0284172 1105 1105 Processed 13/03/2024 685285592 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
28 TENDUKHEDA MP-11-007-056-002/507
(PURA) 		1711007056NRG24301220230870310 31/12/2023 MOHIT YADAV 1711007056WL042886 MOHIT YADAV 00089 CBIN0284172 1105 1105 Processed 13/03/2024 685285592 MOHITYADAV STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-064-001/669
(BELDHANA) 		1711007064NRG24301220230869879 31/12/2023 GANESH 1711007064WL042865 GANESH 00089 CBIN0284172 663 663 Processed 13/03/2024 685285592 GANESH STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-064-003/30-C
(BELDHANA) 		1711007064NRG24301220230869899 31/12/2023 PAPPU DILA 1711007064WL042865 PAPPU DILA 00089 CBIN0284172 1105 1105 Processed 13/03/2024 685285592 PAPPUDILA STATE BANK OF INDIA(508548)
SubTotal 36686 36686
31 TENDUKHEDA MP-11-007-001-002/407-A
(SAILWADAMAL) 		1711007001NRG24291220230869459 31/12/2023 PHOOL CHAND 1711007001WL042847 PHOOL CHAND 00168 ICIC0000538 1547 1547 Rejected 13/03/2024 685285592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TENDUKHEDA MP-11-007-001-002/407-B
(SAILWADAMAL) 		1711007001NRG24291220230869460 31/12/2023 DHARMENDRA 1711007001WL042847 DHARMENDRA 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685285592 DHARMENDRA ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-033-001/162
(HARRAI) 		1711007033NRG24281220230865876 31/12/2023 MUNNASINGH 1711007033WL042721 MUNNASINGH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 MUNNASINGH ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-033-001/163
(HARRAI) 		1711007033NRG24281220230865878 31/12/2023 pritam 1711007033WL042721 pritam 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 pritam ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-033-001/163
(HARRAI) 		1711007033NRG24281220230865879 31/12/2023 varsha 1711007033WL042721 varsha 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 varsha ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-033-001/179-B
(HARRAI) 		1711007033NRG24281220230865880 31/12/2023 BALCHAND 1711007033WL042721 BALCHAND 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 BALCHAND ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-033-001/181
(HARRAI) 		1711007033NRG24281220230865882 31/12/2023 komal 1711007033WL042721 komal 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 komal ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-033-001/181
(HARRAI) 		1711007033NRG24281220230865883 31/12/2023 SOORAJRANI 1711007033WL042721 SOORAJRANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 SOORAJRANI STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-033-001/184
(HARRAI) 		1711007033NRG24281220230865885 31/12/2023 BEENANAI 1711007033WL042721 BEENANAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 BEENANAI ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-033-001/184
(HARRAI) 		1711007033NRG24281220230865884 31/12/2023 HALLE 1711007033WL042721 HALLE 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 HALLE JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 TENDUKHEDA MP-11-007-033-001/196
(HARRAI) 		1711007033NRG24281220230865887 31/12/2023 RAMSINGH 1711007033WL042721 RAMSINGH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 RAMSINGH STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-033-001/196
(HARRAI) 		1711007033NRG24281220230865888 31/12/2023 REKHA 1711007033WL042721 REKHA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 REKHA ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-033-001/222
(HARRAI) 		1711007033NRG24281220230865889 31/12/2023 KAMALRANI 1711007033WL042721 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 KAMALRANI STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-033-001/333
(HARRAI) 		1711007033NRG24281220230865894 31/12/2023 VISHARAM 1711007033WL042721 VISHARAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 VISHARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24281220230865895 31/12/2023 SUKBAI 1711007033WL042721 SUKBAI 00168 ICIC0000538 221 221 Processed 13/03/2024 685285592 SUKBAI ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-033-001/351
(HARRAI) 		1711007033NRG24281220230865899 31/12/2023 ARTI 1711007033WL042721 ARTI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 ARTI ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-033-001/351
(HARRAI) 		1711007033NRG24281220230865898 31/12/2023 DELANSINGH 1711007033WL042721 DELANSINGH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 DELANSINGH STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-033-001/383
(HARRAI) 		1711007033NRG24281220230865901 31/12/2023 MUNNILAL 1711007033WL042721 MUNNILAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 MUNNILAL ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-033-001/383
(HARRAI) 		1711007033NRG24281220230865902 31/12/2023 RAMRATI 1711007033WL042721 RAMRATI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 RAMRATI ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-033-001/451-A
(HARRAI) 		1711007033NRG24281220230865916 31/12/2023 GULABRANI 1711007033WL042721 GULABRANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 GULABRANI ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-033-001/550
(HARRAI) 		1711007033NRG24281220230865926 31/12/2023 RAMDAS 1711007033WL042721 RAMDAS 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 RAMDAS ICICI BANK LTD(508534)
52 TENDUKHEDA MP-11-007-033-001/574
(HARRAI) 		1711007033NRG24281220230865930 31/12/2023 RAMESHSINGH 1711007033WL042721 RAMESHSINGH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 RAMESHSINGH ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-033-001/607
(HARRAI) 		1711007033NRG24281220230865935 31/12/2023 BABUSINGH 1711007033WL042721 BABUSINGH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 BABUSINGH ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-033-001/607
(HARRAI) 		1711007033NRG24281220230865936 31/12/2023 MAYARANI 1711007033WL042721 MAYARANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 MAYARANI ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-033-001/673
(HARRAI) 		1711007033NRG24281220230865938 31/12/2023 vishnu 1711007033WL042721 vishnu 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 vishnu ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-050-001/399
(HINOTI SARRA) 		1711007050NRG24301220230870213 31/12/2023 barelal 1711007050WL042881 barelal 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 barelal ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-050-001/53
(HINOTI SARRA) 		1711007050NRG24301220230870216 31/12/2023 Baliram 1711007050WL042881 Baliram 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 Baliram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 TENDUKHEDA MP-11-007-050-001/674
(HINOTI SARRA) 		1711007050NRG24301220230870218 31/12/2023 VINITA PANDEY 1711007050WL042881 VINITA PANDEY 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 VINITAPANDEY STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24301220230870226 31/12/2023 guman 1711007050WL042881 guman 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 guman ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24301220230870227 31/12/2023 suman 1711007050WL042881 suman 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 suman ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-063-004/10
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870048 31/12/2023 Sonelal 1711007063WL042876 Sonelal 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 Sonelal ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-063-004/24
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870052 31/12/2023 Rekha 1711007063WL042876 Rekha 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685285592 Rekha ICICI BANK LTD(508534)
SubTotal 41769 41769
63 TENDUKHEDA MP-11-007-001-002/69-B
(SAILWADAMAL) 		1711007001NRG24291220230869469 31/12/2023 Ravi prasad thakur 1711007001WL042847 Ravi prasad thakur 00354 PUNB0267700 1547 1547 Processed 13/03/2024 685285592 Raviprasadthakur PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-010-001/116-B
(PONDI) 		1711007010NRG24311220230871785 31/12/2023 halkebhai 1711007010WL042948 halkebhai 00354 PUNB0267700 1105 1105 Processed 13/03/2024 685285592 halkebhai FINO PAYMENTS BANK LTD(608001)
65 TENDUKHEDA MP-11-007-010-001/450-A
(PONDI) 		1711007010NRG24311220230871790 31/12/2023 Dipak 1711007010WL042948 Dipak 00354 PUNB0267700 1105 1105 Processed 13/03/2024 685285592 Dipak FINO PAYMENTS BANK LTD(608001)
66 TENDUKHEDA MP-11-007-012-001/1-B
(SAMNAPUR) 		1711007012NRG24291220230868443 31/12/2023 poonam 1711007012WL042818 poonam 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 poonam PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-012-001/1000
(SAMNAPUR) 		1711007012NRG24291220230868446 31/12/2023 Pradep 1711007012WL042818 Pradep 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Pradep INDIA POST PAYMENTS BANK LIMITED(508528)
68 TENDUKHEDA MP-11-007-012-001/1004-A
(SAMNAPUR) 		1711007012NRG24291220230868447 31/12/2023 Hallu 1711007012WL042818 Hallu 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Hallu PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-012-001/1029
(SAMNAPUR) 		1711007012NRG24291220230868449 31/12/2023 Tarachand 1711007012WL042818 Tarachand 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Tarachand STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-012-001/13-B
(SAMNAPUR) 		1711007012NRG24291220230868450 31/12/2023 bhagchand sen 1711007012WL042818 bhagchand sen 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 bhagchandsen PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-012-001/219-B
(SAMNAPUR) 		1711007012NRG24291220230868455 31/12/2023 poona 1711007012WL042818 poona 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 poona STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-012-001/219-B
(SAMNAPUR) 		1711007012NRG24291220230868454 31/12/2023 Surendra 1711007012WL042818 Surendra 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Surendra STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-012-001/427
(SAMNAPUR) 		1711007012NRG24291220230868458 31/12/2023 Prasant 1711007012WL042818 Prasant 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Prasant PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-012-001/433
(SAMNAPUR) 		1711007012NRG24291220230868459 31/12/2023 maganlal 1711007012WL042818 maganlal 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 maganlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 TENDUKHEDA MP-11-007-018-002/100
(JAMUN) 		1711007018NRG24301220230870074 31/12/2023 Seetarani 1711007018WL042878 Seetarani 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Seetarani PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-018-002/116-B
(JAMUN) 		1711007018NRG24301220230870075 31/12/2023 Brajesh 1711007018WL042878 Brajesh 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Brajesh FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-018-002/23-D
(JAMUN) 		1711007018NRG24301220230870076 31/12/2023 Kali bai 1711007018WL042878 Kali bai 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Kalibai PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-018-002/336
(JAMUN) 		1711007018NRG24301220230870078 31/12/2023 Brajesh Gound 1711007018WL042878 Brajesh Gound 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 BrajeshGound FINO PAYMENTS BANK LTD(608001)
79 TENDUKHEDA MP-11-007-018-002/336
(JAMUN) 		1711007018NRG24301220230870079 31/12/2023 Pooja Gound 1711007018WL042878 Pooja Gound 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 PoojaGound FINO PAYMENTS BANK LTD(608001)
80 TENDUKHEDA MP-11-007-018-002/337
(JAMUN) 		1711007018NRG24301220230870080 31/12/2023 Rahul Gound 1711007018WL042878 Rahul Gound 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 RahulGound INDIA POST PAYMENTS BANK LIMITED(508528)
81 TENDUKHEDA MP-11-007-018-002/337
(JAMUN) 		1711007018NRG24301220230870081 31/12/2023 Sapna Gound 1711007018WL042878 Sapna Gound 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 SapnaGound PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-018-002/338-A
(JAMUN) 		1711007018NRG24301220230870083 31/12/2023 Dipa Gound 1711007018WL042878 Dipa Gound 00354 PUNB0267700 1547 1547 Processed 13/03/2024 685285592 DipaGound PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-018-002/338-A
(JAMUN) 		1711007018NRG24301220230870082 31/12/2023 Revaram Gound 1711007018WL042878 Revaram Gound 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 RevaramGound FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-018-002/338-C
(JAMUN) 		1711007018NRG24301220230870086 31/12/2023 Mamta Rani Gound 1711007018WL042878 Mamta Rani Gound 00354 PUNB0267700 1547 1547 Processed 13/03/2024 685285592 MamtaRaniGound FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-018-002/37-D
(JAMUN) 		1711007018NRG24301220230870091 31/12/2023 Shandhya bai 1711007018WL042878 Shandhya bai 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Shandhyabai PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-018-002/5
(JAMUN) 		1711007018NRG24301220230870097 31/12/2023 GUDDA GOUND 1711007018WL042878 GUDDA GOUND 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 GUDDAGOUND FINO PAYMENTS BANK LTD(608001)
87 TENDUKHEDA MP-11-007-018-002/5
(JAMUN) 		1711007018NRG24301220230870098 31/12/2023 GUDDA GOUND 1711007018WL042878 GUDDA GOUND 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 GUDDAGOUND PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-018-002/56
(JAMUN) 		1711007018NRG24301220230870100 31/12/2023 Radharani 1711007018WL042878 Radharani 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Radharani PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-018-002/65
(JAMUN) 		1711007018NRG24301220230870102 31/12/2023 sayam rani 1711007018WL042878 sayam rani 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 sayamrani PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-018-002/71
(JAMUN) 		1711007018NRG24301220230870103 31/12/2023 Raj rani 1711007018WL042878 Raj rani 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Rajrani FINO PAYMENTS BANK LTD(608001)
91 TENDUKHEDA MP-11-007-018-002/78
(JAMUN) 		1711007018NRG24301220230870104 31/12/2023 nanhebhai 1711007018WL042878 nanhebhai 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 nanhebhai FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-018-002/79
(JAMUN) 		1711007018NRG24301220230870105 31/12/2023 SAROJRANI 1711007018WL042878 SAROJRANI 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 SAROJRANI FINO PAYMENTS BANK LTD(608001)
93 TENDUKHEDA MP-11-007-018-002/83-C
(JAMUN) 		1711007018NRG24301220230870106 31/12/2023 Halkebhai gound 1711007018WL042878 Halkebhai gound 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Halkebhaigound PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-018-002/83-C
(JAMUN) 		1711007018NRG24301220230870107 31/12/2023 Varsharani gound 1711007018WL042878 Varsharani gound 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Varsharanigound PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-018-002/94-B
(JAMUN) 		1711007018NRG24301220230870110 31/12/2023 Janke gonda 1711007018WL042878 Janke gonda 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Jankegonda PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-018-002/94-B
(JAMUN) 		1711007018NRG24301220230870109 31/12/2023 MUNNA SINGH 1711007018WL042878 MUNNA SINGH 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 MUNNASINGH PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24301220230870112 31/12/2023 Bhagvan das 1711007018WL042878 Bhagvan das 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Bhagvandas PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24301220230870111 31/12/2023 Bhagvan das 1711007018WL042878 Bhagvan das 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Bhagvandas PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-018-004/23-B
(JAMUN) 		1711007018NRG24301220230870120 31/12/2023 Sunil 1711007018WL042878 Sunil 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Sunil PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-018-004/4-D
(JAMUN) 		1711007018NRG24301220230870122 31/12/2023 bedi 1711007018WL042878 bedi 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 bedi PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-018-004/7
(JAMUN) 		1711007018NRG24301220230870123 31/12/2023 Khobe singh 1711007018WL042878 Khobe singh 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Khobesingh PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-018-004/9-D
(JAMUN) 		1711007018NRG24301220230870125 31/12/2023 SAKUN BAI 1711007018WL042878 SAKUN BAI 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 SAKUNBAI PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-018-005/10
(JAMUN) 		1711007018NRG24301220230870126 31/12/2023 Ram prasad 1711007018WL042878 Ram prasad 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Ramprasad FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-018-005/10-A
(JAMUN) 		1711007018NRG24301220230870127 31/12/2023 Bhag chand 1711007018WL042878 Bhag chand 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Bhagchand PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-018-005/10-A
(JAMUN) 		1711007018NRG24301220230870128 31/12/2023 Kranti bai 1711007018WL042878 Kranti bai 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Krantibai PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24301220230870129 31/12/2023 Lal singh yadev 1711007018WL042878 Lal singh yadev 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Lalsinghyadev PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24301220230870130 31/12/2023 Rukman bai 1711007018WL042878 Rukman bai 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Rukmanbai PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-018-005/15
(JAMUN) 		1711007018NRG24301220230870132 31/12/2023 Udyrani 1711007018WL042878 Udyrani 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Udyrani PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-018-005/2
(JAMUN) 		1711007018NRG24301220230870133 31/12/2023 Gajraj 1711007018WL042878 Gajraj 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Gajraj PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-018-005/3-C
(JAMUN) 		1711007018NRG24301220230870134 31/12/2023 Shibbu singh 1711007018WL042878 Shibbu singh 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Shibbusingh PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-018-005/8
(JAMUN) 		1711007018NRG24301220230870136 31/12/2023 Mula bai 1711007018WL042878 Mula bai 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Mulabai FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-018-005/9-B
(JAMUN) 		1711007018NRG24301220230870137 31/12/2023 sarojrani 1711007018WL042878 sarojrani 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 sarojrani PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-046-003/26-B
(DHANETAMAL) 		1711007046NRG24291220230869189 31/12/2023 Brajesh sen 1711007046WL042832 Brajesh sen 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 Brajeshsen PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-047-002/191
(MOHAD) 		1711007047NRG24301220230870245 31/12/2023 Vassu singh Lodhi 1711007047WL042882 Vassu singh Lodhi 00354 PUNB0267700 1105 1105 Processed 13/03/2024 685285592 VassusinghLodhi ICICI BANK LTD(508534)
115 TENDUKHEDA MP-11-007-047-002/39
(MOHAD) 		1711007047NRG24301220230870272 31/12/2023 Ratnesh singh gound 1711007047WL042882 Ratnesh singh gound 00354 PUNB0267700 1105 1105 Processed 13/03/2024 685285592 Ratneshsinghgound PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-063-003/168
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870039 31/12/2023 tarabai 1711007063WL042875 tarabai 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 tarabai PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-063-003/315-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870042 31/12/2023 KOMAL SINGH 1711007063WL042875 KOMAL SINGH 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 KOMALSINGH PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-063-003/351
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870043 31/12/2023 KHEMA BAI LODHI 1711007063WL042875 KHEMA BAI LODHI 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 KHEMABAILODHI PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-063-003/358
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870044 31/12/2023 SURENDRA SINGH LODHI 1711007063WL042875 SURENDRA SINGH LODHI 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 SURENDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
120 TENDUKHEDA MP-11-007-063-003/707
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870045 31/12/2023 brajeshlodhi 1711007063WL042875 brajeshlodhi 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 brajeshlodhi PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-063-003/807
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870046 31/12/2023 chena bai 1711007063WL042875 chena bai 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 chenabai PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-063-003/809
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870047 31/12/2023 arvind singh 1711007063WL042875 arvind singh 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 arvindsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
123 TENDUKHEDA MP-11-007-063-004/3
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870054 31/12/2023 radha 1711007063WL042876 radha 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685285592 radha PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-064-003/556-A
(BELDHANA) 		1711007064NRG24301220230869919 31/12/2023 manoj 1711007064WL042865 manoj 00354 PUNB0267700 1105 1105 Processed 13/03/2024 685285592 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 81770 81770
125 TENDUKHEDA MP-11-007-003-001/1449
(PATLONI) 		1711007003NRG24291220230866943 31/12/2023 GUDDI LODHI 1711007003WL042741 GUDDI LODHI 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685285592 GUDDILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 TENDUKHEDA MP-11-007-001-002/130
(SAILWADAMAL) 		1711007001NRG24291220230869443 31/12/2023 churaman 1711007001WL042847 churaman 00415 SBIN0002895 1547 1547 Processed 13/03/2024 685285592 churaman STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-001-002/461
(SAILWADAMAL) 		1711007001NRG24291220230869464 31/12/2023 Savitri Yadav 1711007001WL042847 Savitri Yadav 00415 SBIN0002895 1547 1547 Processed 13/03/2024 685285592 SavitriYadav STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-001-002/60-B
(SAILWADAMAL) 		1711007001NRG24291220230869467 31/12/2023 Gddu Yadav 1711007001WL042847 Gddu Yadav 00415 SBIN0002895 1547 1547 Processed 13/03/2024 685285592 GdduYadav STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-003-001/1449-A
(PATLONI) 		1711007003NRG24291220230866945 31/12/2023 DURGESH LODHI 1711007003WL042741 DURGESH LODHI 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 DURGESHLODHI STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-010-003/211-B
(PONDI) 		1711007010NRG24301220230870722 31/12/2023 Sushil 1711007010WL042902 Sushil 00415 SBIN0002895 884 884 Processed 13/03/2024 685285592 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
131 TENDUKHEDA MP-11-007-012-001/10-A
(SAMNAPUR) 		1711007012NRG24291220230868445 31/12/2023 keerti 1711007012WL042818 keerti 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 keerti UNION BANK OF INDIA(508500)
132 TENDUKHEDA MP-11-007-012-001/10-A
(SAMNAPUR) 		1711007012NRG24291220230868444 31/12/2023 shiv 1711007012WL042818 shiv 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 shiv STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-012-001/131
(SAMNAPUR) 		1711007012NRG24291220230868451 31/12/2023 klyan 1711007012WL042818 klyan 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 klyan PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-012-001/131
(SAMNAPUR) 		1711007012NRG24291220230868452 31/12/2023 seetabai 1711007012WL042818 seetabai 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 seetabai PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-014-002/292-A
(KODAL) 		1711007014NRG24311220230871764 31/12/2023 KALURAM LODHI 1711007014WL042946 KALURAM LODHI 00415 SBIN0002895 2431 2431 Processed 13/03/2024 685285592 KALURAMLODHI STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-016-005/584-B
(BAMANODA) 		1711007016NRG24271220230861789 31/12/2023 MAYARAM 1711007016WL042573 MAYARAM 00415 SBIN0002895 1547 1547 Processed 13/03/2024 685285592 MAYARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
137 TENDUKHEDA MP-11-007-018-002/338-D
(JAMUN) 		1711007018NRG24301220230870088 31/12/2023 Archana Gound 1711007018WL042878 Archana Gound 00415 SBIN0002895 1547 1547 Processed 13/03/2024 685285592 ArchanaGound STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-018-002/338-D
(JAMUN) 		1711007018NRG24301220230870087 31/12/2023 Santosh Gound 1711007018WL042878 Santosh Gound 00415 SBIN0002895 1547 1547 Processed 13/03/2024 685285592 SantoshGound STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-023-001/240-B
(BHAINSASARRA) 		1711007023NRG24311220230871305 31/12/2023 ARCHNA 1711007023WL042929 ARCHNA 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 ARCHNA STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-023-001/240-C
(BHAINSASARRA) 		1711007023NRG24311220230871306 31/12/2023 KANCHAN 1711007023WL042929 KANCHAN 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 KANCHAN CENTRAL BANK OF INDIA(607115)
141 TENDUKHEDA MP-11-007-023-001/26
(BHAINSASARRA) 		1711007023NRG24311220230871308 31/12/2023 Candra kumar 1711007023WL042929 Candra kumar 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 Candrakumar STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-023-001/26
(BHAINSASARRA) 		1711007023NRG24311220230871307 31/12/2023 Candra kumar 1711007023WL042929 Candra kumar 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 Candrakumar PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-032-002/402-D
(BAMHORI) 		1711007032NRG24301220230870292 31/12/2023 Tirlok 1711007032WL042885 Tirlok 00415 SBIN0002895 2873 2873 Processed 13/03/2024 685285592 Tirlok STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-037-002/155-C
(KHAMARIYAKALAN) 		1711007037NRG24291220230867468 31/12/2023 bhupesh 1711007037WL042765 bhupesh 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 bhupesh STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-037-002/198-B
(KHAMARIYAKALAN) 		1711007037NRG24291220230867470 31/12/2023 Satyam yadav 1711007037WL042765 Satyam yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 Satyamyadav FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-037-002/201
(KHAMARIYAKALAN) 		1711007037NRG24291220230867471 31/12/2023 Jugraj Yadav 1711007037WL042765 Jugraj Yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 JugrajYadav STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-037-002/208-B
(KHAMARIYAKALAN) 		1711007037NRG24291220230867472 31/12/2023 Dinesh 1711007037WL042765 Dinesh 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 Dinesh STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-037-002/437
(KHAMARIYAKALAN) 		1711007037NRG24291220230867476 31/12/2023 Pappu 1711007037WL042765 Pappu 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 Pappu FINO PAYMENTS BANK LTD(608001)
149 TENDUKHEDA MP-11-007-037-002/81-A
(KHAMARIYAKALAN) 		1711007037NRG24291220230867477 31/12/2023 Bharosi Ahirwal 1711007037WL042765 Bharosi Ahirwal 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 BharosiAhirwal STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-037-004/13
(KHAMARIYAKALAN) 		1711007037NRG24291220230867478 31/12/2023 Munsi gound 1711007037WL042765 Munsi gound 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 Munsigound STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-046-003/1-A
(DHANETAMAL) 		1711007046NRG24291220230869178 31/12/2023 shahjad khan 1711007046WL042832 shahjad khan 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 shahjadkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 TENDUKHEDA MP-11-007-046-003/104-A
(DHANETAMAL) 		1711007046NRG24291220230869179 31/12/2023 muhammad ajhar 1711007046WL042832 muhammad ajhar 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 muhammadajhar STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-046-003/139
(DHANETAMAL) 		1711007046NRG24291220230869181 31/12/2023 BAHADUR 1711007046WL042832 BAHADUR 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 BAHADUR ICICI BANK LTD(508534)
154 TENDUKHEDA MP-11-007-046-003/156
(DHANETAMAL) 		1711007046NRG24291220230869182 31/12/2023 Dwarka yadav 1711007046WL042832 Dwarka yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 Dwarkayadav STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-046-003/157
(DHANETAMAL) 		1711007046NRG24291220230869183 31/12/2023 santosh 1711007046WL042832 santosh 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 santosh STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-046-003/170-A
(DHANETAMAL) 		1711007046NRG24291220230869185 31/12/2023 bHAGvAN SiNGH 1711007046WL042832 bHAGvAN SiNGH 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 bHAGvANSiNGH STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-046-003/178-A
(DHANETAMAL) 		1711007046NRG24291220230869186 31/12/2023 Bholesankar 1711007046WL042832 Bholesankar 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 Bholesankar STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-046-003/18
(DHANETAMAL) 		1711007046NRG24291220230869187 31/12/2023 komal yadav 1711007046WL042832 komal yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 komalyadav ICICI BANK LTD(508534)
159 TENDUKHEDA MP-11-007-046-003/207
(DHANETAMAL) 		1711007046NRG24291220230869188 31/12/2023 dinesh jain 1711007046WL042832 dinesh jain 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 dineshjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
160 TENDUKHEDA MP-11-007-046-003/286-B
(DHANETAMAL) 		1711007046NRG24291220230869190 31/12/2023 SAKEENA BEE 1711007046WL042832 SAKEENA BEE 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 SAKEENABEE STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-046-003/300-B
(DHANETAMAL) 		1711007046NRG24291220230869191 31/12/2023 hanif 1711007046WL042832 hanif 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 hanif STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-046-003/631
(DHANETAMAL) 		1711007046NRG24291220230869199 31/12/2023 PRAHLAD VISHKARMA 1711007046WL042832 PRAHLAD VISHKARMA 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 PRAHLADVISHKARMA STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-046-003/98-A
(DHANETAMAL) 		1711007046NRG24291220230869202 31/12/2023 Raju khan 1711007046WL042832 Raju khan 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685285592 Rajukhan STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-047-001/33-A
(MOHAD) 		1711007047NRG24301220230870228 31/12/2023 Pyari Bai Ahirwar 1711007047WL042882 Pyari Bai Ahirwar 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 PyariBaiAhirwar STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-047-002/155
(MOHAD) 		1711007047NRG24301220230870234 31/12/2023 Todal yadav 1711007047WL042882 Todal yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 Todalyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
166 TENDUKHEDA MP-11-007-047-002/155-A
(MOHAD) 		1711007047NRG24301220230870235 31/12/2023 Pahari Yadav 1711007047WL042882 Pahari Yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 PahariYadav STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-047-002/208
(MOHAD) 		1711007047NRG24301220230870249 31/12/2023 Ghuppi Yadav 1711007047WL042882 Ghuppi Yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 GhuppiYadav ICICI BANK LTD(508534)
168 TENDUKHEDA MP-11-007-047-002/217
(MOHAD) 		1711007047NRG24301220230870250 31/12/2023 Mulam Yadav 1711007047WL042882 Mulam Yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 MulamYadav STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-047-002/218
(MOHAD) 		1711007047NRG24301220230870253 31/12/2023 Mamtabai yadav 1711007047WL042882 Mamtabai yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 Mamtabaiyadav STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-047-002/218
(MOHAD) 		1711007047NRG24301220230870252 31/12/2023 Prakash yadav 1711007047WL042882 Prakash yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 Prakashyadav STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-047-002/226-A
(MOHAD) 		1711007047NRG24301220230870254 31/12/2023 Roopsinghlodhi 1711007047WL042882 Roopsinghlodhi 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 Roopsinghlodhi CENTRAL BANK OF INDIA(607115)
172 TENDUKHEDA MP-11-007-047-002/232
(MOHAD) 		1711007047NRG24301220230870257 31/12/2023 Gulab Bai Yadav 1711007047WL042882 Gulab Bai Yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 GulabBaiYadav STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-047-002/232
(MOHAD) 		1711007047NRG24301220230870256 31/12/2023 Halle Yadav 1711007047WL042882 Halle Yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 HalleYadav STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-047-002/24
(MOHAD) 		1711007047NRG24301220230870259 31/12/2023 Leela Bai Yadav 1711007047WL042882 Leela Bai Yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 LeelaBaiYadav UNION BANK OF INDIA(508500)
175 TENDUKHEDA MP-11-007-047-002/24
(MOHAD) 		1711007047NRG24301220230870258 31/12/2023 Rakhkhu Yadav 1711007047WL042882 Rakhkhu Yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 RakhkhuYadav PUNJAB NATIONAL BANK(508568)
176 TENDUKHEDA MP-11-007-047-002/255
(MOHAD) 		1711007047NRG24301220230870262 31/12/2023 Dropti yadav 1711007047WL042882 Dropti yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 Droptiyadav STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-047-002/255
(MOHAD) 		1711007047NRG24301220230870261 31/12/2023 Gulab yadav 1711007047WL042882 Gulab yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 Gulabyadav STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-047-002/255-B
(MOHAD) 		1711007047NRG24301220230870264 31/12/2023 Milan bai yadav 1711007047WL042882 Milan bai yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 Milanbaiyadav STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-047-002/282
(MOHAD) 		1711007047NRG24301220230870268 31/12/2023 Maya Bai Jain 1711007047WL042882 Maya Bai Jain 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 MayaBaiJain ICICI BANK LTD(508534)
180 TENDUKHEDA MP-11-007-047-002/323
(MOHAD) 		1711007047NRG24301220230870270 31/12/2023 Bodan Sen 1711007047WL042882 Bodan Sen 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 BodanSen STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-047-002/87
(MOHAD) 		1711007047NRG24301220230870275 31/12/2023 Bhagvati Yadav 1711007047WL042882 Bhagvati Yadav 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 BhagvatiYadav STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-064-001/133
(BELDHANA) 		1711007064NRG24301220230869868 31/12/2023 BAKHTU 1711007064WL042865 BAKHTU 00415 SBIN0002895 884 884 Processed 13/03/2024 685285592 BAKHTU ICICI BANK LTD(508534)
183 TENDUKHEDA MP-11-007-064-001/72-C
(BELDHANA) 		1711007064NRG24301220230869882 31/12/2023 Aman kewat 1711007064WL042865 Aman kewat 00415 SBIN0002895 663 663 Processed 13/03/2024 685285592 Amankewat STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-064-001/96
(BELDHANA) 		1711007064NRG24301220230869887 31/12/2023 MAMTA 1711007064WL042865 MAMTA 00415 SBIN0002895 663 663 Processed 13/03/2024 685285592 MAMTA ICICI BANK LTD(508534)
185 TENDUKHEDA MP-11-007-064-001/96
(BELDHANA) 		1711007064NRG24301220230869886 31/12/2023 Mukesh 1711007064WL042865 Mukesh 00415 SBIN0002895 663 663 Processed 13/03/2024 685285592 Mukesh STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-064-002/301-B
(BELDHANA) 		1711007064NRG24301220230869893 31/12/2023 sanju 1711007064WL042865 sanju 00415 SBIN0002895 884 884 Processed 13/03/2024 685285592 sanju STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-064-003/312
(BELDHANA) 		1711007064NRG24301220230869900 31/12/2023 ANNI 1711007064WL042865 ANNI 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 ANNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
188 TENDUKHEDA MP-11-007-064-003/312-B
(BELDHANA) 		1711007064NRG24301220230869901 31/12/2023 sorabh 1711007064WL042865 sorabh 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 sorabh STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-064-003/329-A
(BELDHANA) 		1711007064NRG24301220230869902 31/12/2023 Amarsingh 1711007064WL042865 Amarsingh 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 Amarsingh STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-064-003/329-A
(BELDHANA) 		1711007064NRG24301220230869903 31/12/2023 munni bai 1711007064WL042865 munni bai 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 munnibai FINO PAYMENTS BANK LTD(608001)
191 TENDUKHEDA MP-11-007-064-003/341
(BELDHANA) 		1711007064NRG24301220230869904 31/12/2023 LAKSHMI 1711007064WL042865 LAKSHMI 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 LAKSHMI FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-064-003/364
(BELDHANA) 		1711007064NRG24301220230869905 31/12/2023 gora bai sahu 1711007064WL042865 gora bai sahu 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 gorabaisahu CENTRAL BANK OF INDIA(607115)
193 TENDUKHEDA MP-11-007-064-003/440
(BELDHANA) 		1711007064NRG24301220230869907 31/12/2023 Dhammu Chakrwarti 1711007064WL042865 Dhammu Chakrwarti 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 DhammuChakrwarti STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-064-003/440
(BELDHANA) 		1711007064NRG24301220230869908 31/12/2023 Mamta Bai 1711007064WL042865 Mamta Bai 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 MamtaBai ICICI BANK LTD(508534)
195 TENDUKHEDA MP-11-007-064-003/498
(BELDHANA) 		1711007064NRG24301220230869913 31/12/2023 chanda 1711007064WL042865 chanda 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 chanda STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-064-003/537
(BELDHANA) 		1711007064NRG24301220230869915 31/12/2023 haridas 1711007064WL042865 haridas 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 haridas MADHYANCHAL GRAMIN BANK(607232)
197 TENDUKHEDA MP-11-007-064-003/54-A
(BELDHANA) 		1711007064NRG24301220230869916 31/12/2023 GEETARANI 1711007064WL042865 GEETARANI 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 GEETARANI STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-064-003/545
(BELDHANA) 		1711007064NRG24301220230869917 31/12/2023 ghassibai 1711007064WL042865 ghassibai 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 ghassibai FINO PAYMENTS BANK LTD(608001)
199 TENDUKHEDA MP-11-007-064-003/550
(BELDHANA) 		1711007064NRG24301220230869918 31/12/2023 hallibai 1711007064WL042865 hallibai 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685285592 hallibai STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-064-003/77
(BELDHANA) 		1711007064NRG24301220230869920 31/12/2023 TARACHAND 1711007064WL042865 TARACHAND 00415 SBIN0002895 442 442 Processed 13/03/2024 685285592 TARACHAND ICICI BANK LTD(508534)
SubTotal 91273 91273
201 TENDUKHEDA MP-11-007-018-002/441-A
(JAMUN) 		1711007018NRG24301220230870093 31/12/2023 Sangeeta Thakur 1711007018WL042878 Sangeeta Thakur 00415 SBIN0005348 1326 1326 Processed 13/03/2024 685285592 SangeetaThakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
202 TENDUKHEDA MP-11-007-001-002/108
(SAILWADAMAL) 		1711007001NRG24291220230869435 31/12/2023 JAGTA 1711007001WL042847 JAGTA 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 JAGTA ICICI BANK LTD(508534)
203 TENDUKHEDA MP-11-007-001-002/113-B
(SAILWADAMAL) 		1711007001NRG24291220230869438 31/12/2023 Binita Thakur 1711007001WL042847 Binita Thakur 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 BinitaThakur STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-001-002/113-B
(SAILWADAMAL) 		1711007001NRG24291220230869437 31/12/2023 Tilak Singh Thakur 1711007001WL042847 Tilak Singh Thakur 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 TilakSinghThakur STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-001-002/114
(SAILWADAMAL) 		1711007001NRG24291220230869440 31/12/2023 goura bai 1711007001WL042847 goura bai 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 gourabai ICICI BANK LTD(508534)
206 TENDUKHEDA MP-11-007-001-002/178
(SAILWADAMAL) 		1711007001NRG24291220230869449 31/12/2023 Saroj yadav 1711007001WL042847 Saroj yadav 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 Sarojyadav STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-001-002/19-A
(SAILWADAMAL) 		1711007001NRG24291220230869450 31/12/2023 Ravi 1711007001WL042847 Ravi 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 Ravi STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-001-002/193-B
(SAILWADAMAL) 		1711007001NRG24291220230869451 31/12/2023 Mahesh 1711007001WL042847 Mahesh 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 Mahesh STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-001-002/288
(SAILWADAMAL) 		1711007001NRG24291220230869453 31/12/2023 RAMRANI 1711007001WL042847 RAMRANI 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 RAMRANI STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-001-002/330-A
(SAILWADAMAL) 		1711007001NRG24291220230869454 31/12/2023 Ghanshyam Thakur 1711007001WL042847 Ghanshyam Thakur 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 GhanshyamThakur STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-001-002/330-A
(SAILWADAMAL) 		1711007001NRG24291220230869455 31/12/2023 Rukmadi Thakur 1711007001WL042847 Rukmadi Thakur 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 RukmadiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
212 TENDUKHEDA MP-11-007-001-002/38-B
(SAILWADAMAL) 		1711007001NRG24291220230869457 31/12/2023 Sangeeta 1711007001WL042847 Sangeeta 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 Sangeeta STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-001-002/45-D
(SAILWADAMAL) 		1711007001NRG24291220230869461 31/12/2023 Rahul Dubey 1711007001WL042847 Rahul Dubey 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 RahulDubey STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-001-002/45-D
(SAILWADAMAL) 		1711007001NRG24291220230869462 31/12/2023 Surekha Dubey 1711007001WL042847 Surekha Dubey 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 SurekhaDubey STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-001-002/479-A
(SAILWADAMAL) 		1711007001NRG24291220230869466 31/12/2023 Radha Rajak 1711007001WL042847 Radha Rajak 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 RadhaRajak FINCARE SMALL FINANCE BANK LTD(608304)
216 TENDUKHEDA MP-11-007-001-002/60-B
(SAILWADAMAL) 		1711007001NRG24291220230869468 31/12/2023 Anita Bai Yadav 1711007001WL042847 Anita Bai Yadav 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 AnitaBaiYadav STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-001-002/69-B
(SAILWADAMAL) 		1711007001NRG24291220230869470 31/12/2023 VANDNA THAKUR 1711007001WL042847 VANDNA THAKUR 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 VANDNATHAKUR STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-003-001/1279
(PATLONI) 		1711007003NRG24291220230866907 31/12/2023 Durjan 1711007003WL042741 Durjan 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685285592 Durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 TENDUKHEDA MP-11-007-003-001/1318
(PATLONI) 		1711007003NRG24291220230866912 31/12/2023 Jhamsingh 1711007003WL042741 Jhamsingh 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Jhamsingh STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-003-001/1333
(PATLONI) 		1711007003NRG24291220230866914 31/12/2023 Kure 1711007003WL042741 Kure 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Kure STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-003-001/1333
(PATLONI) 		1711007003NRG24291220230866913 31/12/2023 Kure 1711007003WL042741 Kure 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Kure STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-003-001/1341-B
(PATLONI) 		1711007003NRG24291220230866915 31/12/2023 Dilip Singh Lodhi 1711007003WL042741 Dilip Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 DilipSinghLodhi STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-003-001/1352-A
(PATLONI) 		1711007003NRG24291220230866916 31/12/2023 Laxmi Bai Basor 1711007003WL042741 Laxmi Bai Basor 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 LaxmiBaiBasor STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-003-001/1355
(PATLONI) 		1711007003NRG24291220230866918 31/12/2023 Vinod 1711007003WL042741 Vinod 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Vinod AXIS BANK(607153)
225 TENDUKHEDA MP-11-007-003-001/1359-A
(PATLONI) 		1711007003NRG24291220230866921 31/12/2023 Rajesh 1711007003WL042741 Rajesh 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Rajesh STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-003-001/1359-A
(PATLONI) 		1711007003NRG24291220230866920 31/12/2023 Rajesh 1711007003WL042741 Rajesh 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Rajesh STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-003-001/1372-A
(PATLONI) 		1711007003NRG24291220230866924 31/12/2023 Teji 1711007003WL042741 Teji 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Teji STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-003-001/1375
(PATLONI) 		1711007003NRG24291220230866925 31/12/2023 Ramlal 1711007003WL042741 Ramlal 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Ramlal STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-003-001/1380-C
(PATLONI) 		1711007003NRG24291220230866926 31/12/2023 DUKHKHI CHAKRAVARTI 1711007003WL042741 DUKHKHI CHAKRAVARTI 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 DUKHKHICHAKRAVARTI ICICI BANK LTD(508534)
230 TENDUKHEDA MP-11-007-003-001/1380-C
(PATLONI) 		1711007003NRG24291220230866927 31/12/2023 Kalpna 1711007003WL042741 Kalpna 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Kalpna STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-003-001/1399
(PATLONI) 		1711007003NRG24291220230867034 31/12/2023 Ujyar 1711007003WL042744 Ujyar 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Ujyar STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-003-001/1436
(PATLONI) 		1711007003NRG24291220230866933 31/12/2023 Parvat 1711007003WL042741 Parvat 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Parvat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
233 TENDUKHEDA MP-11-007-003-001/1439
(PATLONI) 		1711007003NRG24291220230866935 31/12/2023 Rajkumar Singh Lodhi 1711007003WL042741 Rajkumar Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 RajkumarSinghLodhi FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-003-001/1439-A
(PATLONI) 		1711007003NRG24291220230866936 31/12/2023 Mula bai 1711007003WL042741 Mula bai 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Mulabai UNION BANK OF INDIA(508500)
235 TENDUKHEDA MP-11-007-003-001/144
(PATLONI) 		1711007003NRG24291220230866937 31/12/2023 RAJESH SINGH 1711007003WL042741 RAJESH SINGH 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 RAJESHSINGH STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-003-001/1447
(PATLONI) 		1711007003NRG24291220230866939 31/12/2023 Munim chacravati 1711007003WL042741 Munim chacravati 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Munimchacravati STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-003-001/1447
(PATLONI) 		1711007003NRG24291220230866940 31/12/2023 Ram rani Bai 1711007003WL042741 Ram rani Bai 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 RamraniBai ICICI BANK LTD(508534)
238 TENDUKHEDA MP-11-007-003-001/1447-A
(PATLONI) 		1711007003NRG24291220230866941 31/12/2023 Sajju 1711007003WL042741 Sajju 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Sajju STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-003-001/1449
(PATLONI) 		1711007003NRG24291220230866942 31/12/2023 Gyan 1711007003WL042741 Gyan 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Gyan FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-003-001/1449-A
(PATLONI) 		1711007003NRG24291220230866944 31/12/2023 CHANDAN SINGH LODHI 1711007003WL042741 CHANDAN SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 CHANDANSINGHLODHI STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-003-001/1458-A
(PATLONI) 		1711007003NRG24291220230866946 31/12/2023 Shanti bai 1711007003WL042741 Shanti bai 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Shantibai STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-003-001/1478
(PATLONI) 		1711007003NRG24291220230866948 31/12/2023 Jahar Basor 1711007003WL042741 Jahar Basor 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 JaharBasor STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-003-001/1500
(PATLONI) 		1711007003NRG24291220230867039 31/12/2023 DASHRATH AHIRWAL 1711007003WL042744 DASHRATH AHIRWAL 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 DASHRATHAHIRWAL STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-003-001/1500
(PATLONI) 		1711007003NRG24291220230867038 31/12/2023 Nanne Lal 1711007003WL042744 Nanne Lal 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 NanneLal STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-003-001/243
(PATLONI) 		1711007003NRG24291220230867049 31/12/2023 KUDDI BAI 1711007003WL042744 KUDDI BAI 00415 SBIN0009736 900 900 Processed 13/03/2024 685285592 KUDDIBAI STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-033-001/152
(HARRAI) 		1711007033NRG24281220230865875 31/12/2023 POORAN RAIKWAR 1711007033WL042721 POORAN RAIKWAR 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 POORANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
247 TENDUKHEDA MP-11-007-033-001/179-B
(HARRAI) 		1711007033NRG24281220230865881 31/12/2023 VIDYARANI YADAV 1711007033WL042721 VIDYARANI YADAV 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 VIDYARANIYADAV STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-033-001/195-A
(HARRAI) 		1711007033NRG24281220230865886 31/12/2023 PRITAM SINGH GOUND 1711007033WL042721 PRITAM SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 PRITAMSINGHGOUND STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-033-001/25-A
(HARRAI) 		1711007033NRG24281220230865891 31/12/2023 koushalya sen 1711007033WL042721 koushalya sen 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 koushalyasen STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-033-001/25-A
(HARRAI) 		1711007033NRG24281220230865890 31/12/2023 suresh sen 1711007033WL042721 suresh sen 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 sureshsen STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-033-001/251
(HARRAI) 		1711007033NRG24281220230865892 31/12/2023 JAGAN SEN 1711007033WL042721 JAGAN SEN 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 JAGANSEN STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-033-001/349-A
(HARRAI) 		1711007033NRG24281220230865896 31/12/2023 RAMJI SEN 1711007033WL042721 RAMJI SEN 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 RAMJISEN ICICI BANK LTD(508534)
253 TENDUKHEDA MP-11-007-033-001/349-A
(HARRAI) 		1711007033NRG24281220230865897 31/12/2023 ramrani 1711007033WL042721 ramrani 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 ramrani STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-033-001/352-A
(HARRAI) 		1711007033NRG24281220230865900 31/12/2023 MUNNA LAL KOSHTI 1711007033WL042721 MUNNA LAL KOSHTI 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 MUNNALALKOSHTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
255 TENDUKHEDA MP-11-007-033-001/388-B
(HARRAI) 		1711007033NRG24281220230865903 31/12/2023 DHARAM SEN 1711007033WL042721 DHARAM SEN 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 DHARAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 TENDUKHEDA MP-11-007-033-001/393-A
(HARRAI) 		1711007033NRG24281220230865904 31/12/2023 Miss.VINITA AHIRWAL 1711007033WL042721 Miss.VINITA AHIRWAL 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Miss.VINITAAHIRWAL STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-033-001/397-A
(HARRAI) 		1711007033NRG24281220230865905 31/12/2023 prakash 1711007033WL042721 prakash 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 prakash STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-033-001/397-B
(HARRAI) 		1711007033NRG24281220230865908 31/12/2023 bhagvan das 1711007033WL042721 bhagvan das 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
259 TENDUKHEDA MP-11-007-033-001/397-B
(HARRAI) 		1711007033NRG24281220230865907 31/12/2023 bhagvandas 1711007033WL042721 bhagvandas 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 bhagvandas STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-033-001/404-A
(HARRAI) 		1711007033NRG24281220230865909 31/12/2023 roshan 1711007033WL042721 roshan 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 roshan ICICI BANK LTD(508534)
261 TENDUKHEDA MP-11-007-033-001/404-A
(HARRAI) 		1711007033NRG24281220230865910 31/12/2023 ROSHAN YADAV 1711007033WL042721 ROSHAN YADAV 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 ROSHANYADAV STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-033-001/445
(HARRAI) 		1711007033NRG24281220230865911 31/12/2023 niranjan 1711007033WL042721 niranjan 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 niranjan STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-033-001/450
(HARRAI) 		1711007033NRG24281220230865912 31/12/2023 kalu singh 1711007033WL042721 kalu singh 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 kalusingh STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-033-001/450-A
(HARRAI) 		1711007033NRG24281220230865914 31/12/2023 BHURE SINGH ADIWASI 1711007033WL042721 BHURE SINGH ADIWASI 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 BHURESINGHADIWASI STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-033-001/451-A
(HARRAI) 		1711007033NRG24281220230865915 31/12/2023 MOTI LAL AHIRWAL 1711007033WL042721 MOTI LAL AHIRWAL 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 MOTILALAHIRWAL ICICI BANK LTD(508534)
266 TENDUKHEDA MP-11-007-033-001/476-A
(HARRAI) 		1711007033NRG24281220230865917 31/12/2023 GOVIND SEN 1711007033WL042721 GOVIND SEN 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 GOVINDSEN STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-033-001/476-B
(HARRAI) 		1711007033NRG24281220230865918 31/12/2023 SURENDRA SEN 1711007033WL042721 SURENDRA SEN 00415 SBIN0009736 1326 1326 Rejected 13/03/2024 685285592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TENDUKHEDA MP-11-007-033-001/479-A
(HARRAI) 		1711007033NRG24281220230865919 31/12/2023 SHRI VISHNU KUMAR SHRIVASTAV 1711007033WL042721 SHRI VISHNU KUMAR SHRIVASTAV 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 SHRIVISHNUKUMARSHRIVASTAV STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-033-001/483-A
(HARRAI) 		1711007033NRG24281220230865920 31/12/2023 PRAVEEN KUMAR JAIN 1711007033WL042721 PRAVEEN KUMAR JAIN 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 PRAVEENKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
270 TENDUKHEDA MP-11-007-033-001/502
(HARRAI) 		1711007033NRG24281220230865921 31/12/2023 bhuribai Ahirwar 1711007033WL042721 bhuribai Ahirwar 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 bhuribaiAhirwar STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-033-001/502
(HARRAI) 		1711007033NRG24281220230865922 31/12/2023 DHANIRAM 1711007033WL042721 DHANIRAM 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 DHANIRAM STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-033-001/518-A
(HARRAI) 		1711007033NRG24281220230865923 31/12/2023 MANOJ KUMAR KOSHTI 1711007033WL042721 MANOJ KUMAR KOSHTI 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 MANOJKUMARKOSHTI STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-033-001/522
(HARRAI) 		1711007033NRG24281220230865924 31/12/2023 NIRMALA BAI KOSTI 1711007033WL042721 NIRMALA BAI KOSTI 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 NIRMALABAIKOSTI MADHYANCHAL GRAMIN BANK(607232)
274 TENDUKHEDA MP-11-007-033-001/522-A
(HARRAI) 		1711007033NRG24281220230865925 31/12/2023 MAHENDRA KOSHTI 1711007033WL042721 MAHENDRA KOSHTI 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 MAHENDRAKOSHTI STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-033-001/550
(HARRAI) 		1711007033NRG24281220230865927 31/12/2023 POOJA GOUND 1711007033WL042721 POOJA GOUND 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 POOJAGOUND ICICI BANK LTD(508534)
276 TENDUKHEDA MP-11-007-033-001/558
(HARRAI) 		1711007033NRG24281220230865928 31/12/2023 thamman singh 1711007033WL042721 thamman singh 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 thammansingh ICICI BANK LTD(508534)
277 TENDUKHEDA MP-11-007-033-001/572
(HARRAI) 		1711007033NRG24281220230865929 31/12/2023 ABHILASHA GOUND 1711007033WL042721 ABHILASHA GOUND 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 ABHILASHAGOUND STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-033-001/574
(HARRAI) 		1711007033NRG24281220230865931 31/12/2023 savitarani gond 1711007033WL042721 savitarani gond 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 savitaranigond STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-033-001/584
(HARRAI) 		1711007033NRG24281220230865932 31/12/2023 KHET SINGH 1711007033WL042721 KHET SINGH 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 KHETSINGH ICICI BANK LTD(508534)
280 TENDUKHEDA MP-11-007-033-001/589
(HARRAI) 		1711007033NRG24281220230865933 31/12/2023 DURJAN 1711007033WL042721 DURJAN 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 DURJAN ICICI BANK LTD(508534)
281 TENDUKHEDA MP-11-007-033-001/595
(HARRAI) 		1711007033NRG24281220230865934 31/12/2023 KOMAL SINGH GOUND 1711007033WL042721 KOMAL SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 KOMALSINGHGOUND ICICI BANK LTD(508534)
282 TENDUKHEDA MP-11-007-033-001/607-A
(HARRAI) 		1711007033NRG24281220230865937 31/12/2023 VARSHA RANI GOUND 1711007033WL042721 VARSHA RANI GOUND 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 VARSHARANIGOUND STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-033-001/683
(HARRAI) 		1711007033NRG24281220230865939 31/12/2023 Rajju singh 1711007033WL042721 Rajju singh 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 Rajjusingh STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-033-001/683
(HARRAI) 		1711007033NRG24281220230865940 31/12/2023 shobharani 1711007033WL042721 shobharani 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 shobharani STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-033-001/740
(HARRAI) 		1711007033NRG24281220230865941 31/12/2023 DHAMMU RAIKWAR 1711007033WL042721 DHAMMU RAIKWAR 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 DHAMMURAIKWAR ICICI BANK LTD(508534)
286 TENDUKHEDA MP-11-007-033-001/758
(HARRAI) 		1711007033NRG24281220230865943 31/12/2023 KAMLA BAI GOUND 1711007033WL042721 KAMLA BAI GOUND 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 KAMLABAIGOUND STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-033-001/758
(HARRAI) 		1711007033NRG24281220230865942 31/12/2023 SANJAY SINGH GOUND 1711007033WL042721 SANJAY SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 SANJAYSINGHGOUND STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-033-001/775
(HARRAI) 		1711007033NRG24281220230865944 31/12/2023 MANOJ KUMAR JAIN 1711007033WL042721 MANOJ KUMAR JAIN 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 MANOJKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
289 TENDUKHEDA MP-11-007-047-002/126
(MOHAD) 		1711007047NRG24301220230870229 31/12/2023 Halle singh yadav 1711007047WL042882 Halle singh yadav 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 Hallesinghyadav STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-047-002/126
(MOHAD) 		1711007047NRG24301220230870230 31/12/2023 Pachcho bai yadav 1711007047WL042882 Pachcho bai yadav 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 Pachchobaiyadav STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-047-002/136-A
(MOHAD) 		1711007047NRG24301220230870231 31/12/2023 Hemraj singh gound 1711007047WL042882 Hemraj singh gound 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 Hemrajsinghgound STATE BANK OF INDIA(508548)
292 TENDUKHEDA MP-11-007-047-002/136-A
(MOHAD) 		1711007047NRG24301220230870232 31/12/2023 Radharani Gound 1711007047WL042882 Radharani Gound 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 RadharaniGound STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-047-002/168
(MOHAD) 		1711007047NRG24301220230870236 31/12/2023 Guddasingh lodhi 1711007047WL042882 Guddasingh lodhi 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 Guddasinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
294 TENDUKHEDA MP-11-007-047-002/168-A
(MOHAD) 		1711007047NRG24301220230870238 31/12/2023 Pappusingh lodhi 1711007047WL042882 Pappusingh lodhi 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 Pappusinghlodhi STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-047-002/168-C
(MOHAD) 		1711007047NRG24301220230870240 31/12/2023 Kailash singh lodhi 1711007047WL042882 Kailash singh lodhi 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 Kailashsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
296 TENDUKHEDA MP-11-007-047-002/171
(MOHAD) 		1711007047NRG24301220230870241 31/12/2023 Nabal singh yadav 1711007047WL042882 Nabal singh yadav 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 Nabalsinghyadav STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-047-002/171
(MOHAD) 		1711007047NRG24301220230870242 31/12/2023 Sabita Bai yadav 1711007047WL042882 Sabita Bai yadav 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 SabitaBaiyadav ICICI BANK LTD(508534)
298 TENDUKHEDA MP-11-007-047-002/190
(MOHAD) 		1711007047NRG24301220230870244 31/12/2023 Dolat sen 1711007047WL042882 Dolat sen 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 Dolatsen STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-047-002/205
(MOHAD) 		1711007047NRG24301220230870247 31/12/2023 Sona Bai Basor 1711007047WL042882 Sona Bai Basor 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 SonaBaiBasor STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-047-002/205-B
(MOHAD) 		1711007047NRG24301220230870248 31/12/2023 Ganesh Basor 1711007047WL042882 Ganesh Basor 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 GaneshBasor STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-047-002/217
(MOHAD) 		1711007047NRG24301220230870251 31/12/2023 Mulli Bai Yadav 1711007047WL042882 Mulli Bai Yadav 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 MulliBaiYadav STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-047-002/252
(MOHAD) 		1711007047NRG24301220230870260 31/12/2023 Hanamat singh 1711007047WL042882 Hanamat singh 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 Hanamatsingh ICICI BANK LTD(508534)
303 TENDUKHEDA MP-11-007-047-002/282-A
(MOHAD) 		1711007047NRG24301220230870269 31/12/2023 Manoj Jain 1711007047WL042882 Manoj Jain 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 ManojJain STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-047-002/323
(MOHAD) 		1711007047NRG24301220230870271 31/12/2023 Radharani Sen 1711007047WL042882 Radharani Sen 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 RadharaniSen STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-047-002/72-A
(MOHAD) 		1711007047NRG24301220230870273 31/12/2023 Ramkunvar Singh Gound 1711007047WL042882 Ramkunvar Singh Gound 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 RamkunvarSinghGound STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-047-002/94
(MOHAD) 		1711007047NRG24301220230870276 31/12/2023 Mamta Bai Gound 1711007047WL042882 Mamta Bai Gound 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 MamtaBaiGound STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-050-001/322-B
(HINOTI SARRA) 		1711007050NRG24301220230870210 31/12/2023 kavita 1711007050WL042881 kavita 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 kavita STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-050-001/322-B
(HINOTI SARRA) 		1711007050NRG24301220230870209 31/12/2023 sudhama 1711007050WL042881 sudhama 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 sudhama STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-050-001/337
(HINOTI SARRA) 		1711007050NRG24301220230870211 31/12/2023 parsu raikwar 1711007050WL042881 parsu raikwar 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 parsuraikwar STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-050-001/337
(HINOTI SARRA) 		1711007050NRG24301220230870212 31/12/2023 radha 1711007050WL042881 radha 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 radha ICICI BANK LTD(508534)
311 TENDUKHEDA MP-11-007-050-001/675
(HINOTI SARRA) 		1711007050NRG24301220230870221 31/12/2023 manya athya 1711007050WL042881 manya athya 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 manyaathya STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-050-001/677-A
(HINOTI SARRA) 		1711007050NRG24301220230870223 31/12/2023 nanni bai 1711007050WL042881 nanni bai 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 nannibai CENTRAL BANK OF INDIA(607115)
313 TENDUKHEDA MP-11-007-050-001/677-B
(HINOTI SARRA) 		1711007050NRG24301220230870225 31/12/2023 kamlesh pathak 1711007050WL042881 kamlesh pathak 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685285592 kamleshpathak STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-064-001/432-A
(BELDHANA) 		1711007064NRG24301220230869872 31/12/2023 sevendra 1711007064WL042865 sevendra 00415 SBIN0009736 884 884 Processed 13/03/2024 685285592 sevendra BANK OF MAHARASHTRA(607387)
315 TENDUKHEDA MP-11-007-064-001/659
(BELDHANA) 		1711007064NRG24301220230869877 31/12/2023 DHEERSINGH 1711007064WL042865 DHEERSINGH 00415 SBIN0009736 884 884 Processed 13/03/2024 685285592 DHEERSINGH STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-064-001/659
(BELDHANA) 		1711007064NRG24301220230869878 31/12/2023 KINNI BAI KEWAT 1711007064WL042865 KINNI BAI KEWAT 00415 SBIN0009736 663 663 Processed 13/03/2024 685285592 KINNIBAIKEWAT STATE BANK OF INDIA(508548)
317 TENDUKHEDA MP-11-007-064-001/671
(BELDHANA) 		1711007064NRG24301220230869880 31/12/2023 UMED KEWAT 1711007064WL042865 UMED KEWAT 00415 SBIN0009736 663 663 Processed 13/03/2024 685285592 UMEDKEWAT STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-064-002/192
(BELDHANA) 		1711007064NRG24301220230869888 31/12/2023 Hulashi Kevat 1711007064WL042865 Hulashi Kevat 00415 SBIN0009736 884 884 Processed 13/03/2024 685285592 HulashiKevat FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-064-002/292
(BELDHANA) 		1711007064NRG24301220230869890 31/12/2023 PINKI 1711007064WL042865 PINKI 00415 SBIN0009736 884 884 Processed 13/03/2024 685285592 PINKI STATE BANK OF INDIA(508548)
320 TENDUKHEDA MP-11-007-064-003/158
(BELDHANA) 		1711007064NRG24301220230869895 31/12/2023 Chandrama 1711007064WL042865 Chandrama 00415 SBIN0009736 884 884 Processed 13/03/2024 685285592 Chandrama FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-064-003/47-D
(BELDHANA) 		1711007064NRG24301220230869911 31/12/2023 BHOLA 1711007064WL042865 BHOLA 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685285592 BHOLA STATE BANK OF INDIA(508548)
SubTotal 154495 154495
322 TENDUKHEDA MP-11-007-046-003/629
(DHANETAMAL) 		1711007046NRG24291220230869197 31/12/2023 NASHEEM KHAN 1711007046WL042832 NASHEEM KHAN 00415 SBIN0017098 1326 1326 Processed 13/03/2024 685285592 NASHEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
323 TENDUKHEDA MP-11-007-033-001/397-A
(HARRAI) 		1711007033NRG24281220230865906 31/12/2023 JAYANTI YADAV 1711007033WL042721 JAYANTI YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285592 JAYANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
324 TENDUKHEDA MP-11-007-003-001/1298-C
(PATLONI) 		1711007003NRG24291220230866909 31/12/2023 LILA BAI 1711007003WL042741 LILA BAI 00468 UBIN0559750 1547 1547 Processed 13/03/2024 685285592 LILABAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
325 TENDUKHEDA MP-11-007-010-003/28
(PONDI) 		1711007010NRG24301220230870723 31/12/2023 BUDDH SINGH 1711007010WL042902 BUDDH SINGH 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685285592 BUDDHSINGH STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-023-001/44-C
(BHAINSASARRA) 		1711007023NRG24311220230871309 31/12/2023 UTTAM 1711007023WL042929 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285592 UTTAM MADHYANCHAL GRAMIN BANK(607232)
327 TENDUKHEDA MP-11-007-033-001/162
(HARRAI) 		1711007033NRG24281220230865877 31/12/2023 MUNNE SINGH GOUND 1711007033WL042721 MUNNE SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285592 MUNNESINGHGOUND STATE BANK OF INDIA(508548)
328 TENDUKHEDA MP-11-007-033-001/450
(HARRAI) 		1711007033NRG24281220230865913 31/12/2023 PREM RANI 1711007033WL042721 PREM RANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285592 PREMRANI STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-046-003/111-A
(DHANETAMAL) 		1711007046NRG24291220230869180 31/12/2023 FAGGU AHIRWAR 1711007046WL042832 FAGGU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285592 FAGGUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
330 TENDUKHEDA MP-11-007-046-003/301-A
(DHANETAMAL) 		1711007046NRG24291220230869192 31/12/2023 ANBAR KHAN 1711007046WL042832 ANBAR KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285592 ANBARKHAN MADHYANCHAL GRAMIN BANK(607232)
331 TENDUKHEDA MP-11-007-046-003/301-B
(DHANETAMAL) 		1711007046NRG24291220230869193 31/12/2023 CHUNNI BEE 1711007046WL042832 CHUNNI BEE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285592 CHUNNIBEE MADHYANCHAL GRAMIN BANK(607232)
332 TENDUKHEDA MP-11-007-046-003/628
(DHANETAMAL) 		1711007046NRG24291220230869196 31/12/2023 SALEEM KHAN 1711007046WL042832 SALEEM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285592 SALEEMKHAN MADHYANCHAL GRAMIN BANK(607232)
333 TENDUKHEDA MP-11-007-046-003/630
(DHANETAMAL) 		1711007046NRG24291220230869198 31/12/2023 Manju jain 1711007046WL042832 Manju jain 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285592 Manjujain AIRTEL PAYMENTS BANK LIMITED(990288)
334 TENDUKHEDA MP-11-007-046-003/632
(DHANETAMAL) 		1711007046NRG24291220230869200 31/12/2023 LALIT CHOUBE 1711007046WL042832 LALIT CHOUBE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285592 LALITCHOUBE STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-047-002/168-A
(MOHAD) 		1711007047NRG24301220230870237 31/12/2023 Bhure singh lodhi 1711007047WL042882 Bhure singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685285592 Bhuresinghlodhi MADHYANCHAL GRAMIN BANK(607232)
336 TENDUKHEDA MP-11-007-047-002/168-B
(MOHAD) 		1711007047NRG24301220230870239 31/12/2023 Janki bai lodhi 1711007047WL042882 Janki bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685285592 Jankibailodhi MADHYANCHAL GRAMIN BANK(607232)
337 TENDUKHEDA MP-11-007-047-002/189-A
(MOHAD) 		1711007047NRG24301220230870243 31/12/2023 Hariram sen 1711007047WL042882 Hariram sen 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685285592 Hariramsen STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-047-002/205
(MOHAD) 		1711007047NRG24301220230870246 31/12/2023 Sukla Basor 1711007047WL042882 Sukla Basor 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685285592 SuklaBasor ICICI BANK LTD(508534)
339 TENDUKHEDA MP-11-007-047-002/87
(MOHAD) 		1711007047NRG24301220230870274 31/12/2023 Ruplal Yadav 1711007047WL042882 Ruplal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685285592 RuplalYadav MADHYANCHAL GRAMIN BANK(607232)
340 TENDUKHEDA MP-11-007-050-001/322-A
(HINOTI SARRA) 		1711007050NRG24301220230870208 31/12/2023 gopal 1711007050WL042881 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285592 gopal STATE BANK OF INDIA(508548)
341 TENDUKHEDA MP-11-007-050-001/405-C
(HINOTI SARRA) 		1711007050NRG24301220230870215 31/12/2023 barelal yadav 1711007050WL042881 barelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285592 barelalyadav STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-050-001/674-C
(HINOTI SARRA) 		1711007050NRG24301220230870220 31/12/2023 SATYENDRA PANDEY 1711007050WL042881 SATYENDRA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285592 SATYENDRAPANDEY CENTRAL BANK OF INDIA(607115)
343 TENDUKHEDA MP-11-007-050-001/674-C
(HINOTI SARRA) 		1711007050NRG24301220230870219 31/12/2023 SUSHILA BAI 1711007050WL042881 SUSHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685285592 SUSHILABAI STATE BANK OF INDIA(508548)
344 TENDUKHEDA MP-11-007-056-002/503
(PURA) 		1711007056NRG24301220230870304 31/12/2023 RAJKUMAR GOUND 1711007056WL042886 RAJKUMAR GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685285592 RAJKUMARGOUND STATE BANK OF INDIA(508548)
345 TENDUKHEDA MP-11-007-056-002/503
(PURA) 		1711007056NRG24301220230870305 31/12/2023 VARSHA GOUND 1711007056WL042886 VARSHA GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685285592 VARSHAGOUND BANK OF BARODA(606985)
346 TENDUKHEDA MP-11-007-056-002/504
(PURA) 		1711007056NRG24301220230870306 31/12/2023 SUNEETA GOUND 1711007056WL042886 SUNEETA GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685285592 SUNEETAGOUND MADHYANCHAL GRAMIN BANK(607232)
347 TENDUKHEDA MP-11-007-056-002/505
(PURA) 		1711007056NRG24301220230870307 31/12/2023 POONA GOUND 1711007056WL042886 POONA GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685285592 POONAGOUND MADHYANCHAL GRAMIN BANK(607232)
348 TENDUKHEDA MP-11-007-056-002/507
(PURA) 		1711007056NRG24301220230870311 31/12/2023 RAJKUMARI YADAV 1711007056WL042886 RAJKUMARI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685285592 RAJKUMARIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
349 TENDUKHEDA MP-11-007-003-001/1353
(PATLONI) 		1711007003NRG24291220230866917 31/12/2023 Munna mehra 1711007003WL042741 Munna mehra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285592 Munnamehra STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-003-001/1372
(PATLONI) 		1711007003NRG24291220230866922 31/12/2023 Dharmendra Singh lodhi 1711007003WL042741 Dharmendra Singh lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285592 DharmendraSinghlodhi FINO PAYMENTS BANK LTD(608001)
351 TENDUKHEDA MP-11-007-003-001/1372
(PATLONI) 		1711007003NRG24291220230866923 31/12/2023 SADHNA BAI 1711007003WL042741 SADHNA BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285592 SADHNABAI FINO PAYMENTS BANK LTD(608001)
352 TENDUKHEDA MP-11-007-003-001/1387
(PATLONI) 		1711007003NRG24291220230866929 31/12/2023 Santosh 1711007003WL042741 Santosh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285592 Santosh FINO PAYMENTS BANK LTD(608001)
353 TENDUKHEDA MP-11-007-003-001/1412-A
(PATLONI) 		1711007003NRG24291220230866932 31/12/2023 PHOOL LODHI 1711007003WL042741 PHOOL LODHI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285592 PHOOLLODHI FINO PAYMENTS BANK LTD(608001)
354 TENDUKHEDA MP-11-007-003-001/1412-A
(PATLONI) 		1711007003NRG24291220230866931 31/12/2023 PHOOL LODHI 1711007003WL042741 PHOOL LODHI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685285592 PHOOLLODHI STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-010-001/116-A
(PONDI) 		1711007010NRG24311220230871784 31/12/2023 Ashok 1711007010WL042948 Ashok 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Ashok FINO PAYMENTS BANK LTD(608001)
356 TENDUKHEDA MP-11-007-010-001/449-A
(PONDI) 		1711007010NRG24311220230871789 31/12/2023 Sourabh 1711007010WL042948 Sourabh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Sourabh FINO PAYMENTS BANK LTD(608001)
357 TENDUKHEDA MP-11-007-010-001/507
(PONDI) 		1711007010NRG24311220230871792 31/12/2023 virendra 1711007010WL042948 virendra 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 virendra FINO PAYMENTS BANK LTD(608001)
358 TENDUKHEDA MP-11-007-010-001/516-A
(PONDI) 		1711007010NRG24311220230871793 31/12/2023 yashvant 1711007010WL042948 yashvant 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 yashvant FINO PAYMENTS BANK LTD(608001)
359 TENDUKHEDA MP-11-007-010-001/521-A
(PONDI) 		1711007010NRG24311220230871794 31/12/2023 Jhamsingh 1711007010WL042948 Jhamsingh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Jhamsingh FINO PAYMENTS BANK LTD(608001)
360 TENDUKHEDA MP-11-007-010-001/521-B
(PONDI) 		1711007010NRG24311220230871795 31/12/2023 Dasrath 1711007010WL042948 Dasrath 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Dasrath FINO PAYMENTS BANK LTD(608001)
361 TENDUKHEDA MP-11-007-010-001/522
(PONDI) 		1711007010NRG24311220230871796 31/12/2023 rahul 1711007010WL042948 rahul 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 rahul CENTRAL BANK OF INDIA(607115)
362 TENDUKHEDA MP-11-007-010-001/525-A
(PONDI) 		1711007010NRG24311220230871797 31/12/2023 Anoop 1711007010WL042948 Anoop 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Anoop FINO PAYMENTS BANK LTD(608001)
363 TENDUKHEDA MP-11-007-010-001/527-A
(PONDI) 		1711007010NRG24311220230871799 31/12/2023 vijay 1711007010WL042948 vijay 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 vijay STATE BANK OF INDIA(508548)
364 TENDUKHEDA MP-11-007-010-001/529
(PONDI) 		1711007010NRG24311220230871800 31/12/2023 chandrakumar 1711007010WL042948 chandrakumar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
365 TENDUKHEDA MP-11-007-010-001/534
(PONDI) 		1711007010NRG24311220230871801 31/12/2023 Anadi 1711007010WL042948 Anadi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Anadi FINO PAYMENTS BANK LTD(608001)
366 TENDUKHEDA MP-11-007-010-001/534-A
(PONDI) 		1711007010NRG24311220230871802 31/12/2023 Sarvesh 1711007010WL042948 Sarvesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Sarvesh FINO PAYMENTS BANK LTD(608001)
367 TENDUKHEDA MP-11-007-010-001/538
(PONDI) 		1711007010NRG24311220230871803 31/12/2023 Rupsingh 1711007010WL042948 Rupsingh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Rupsingh FINO PAYMENTS BANK LTD(608001)
368 TENDUKHEDA MP-11-007-010-001/539
(PONDI) 		1711007010NRG24311220230871804 31/12/2023 Dilip 1711007010WL042948 Dilip 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Dilip PUNJAB NATIONAL BANK(508568)
369 TENDUKHEDA MP-11-007-010-001/540
(PONDI) 		1711007010NRG24311220230871805 31/12/2023 Ritesh 1711007010WL042948 Ritesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Ritesh FINO PAYMENTS BANK LTD(608001)
370 TENDUKHEDA MP-11-007-010-001/543
(PONDI) 		1711007010NRG24311220230871806 31/12/2023 Baldau 1711007010WL042948 Baldau 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Baldau FINO PAYMENTS BANK LTD(608001)
371 TENDUKHEDA MP-11-007-010-001/544
(PONDI) 		1711007010NRG24311220230871807 31/12/2023 jagdeesh 1711007010WL042948 jagdeesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 jagdeesh FINO PAYMENTS BANK LTD(608001)
372 TENDUKHEDA MP-11-007-010-001/547
(PONDI) 		1711007010NRG24311220230871808 31/12/2023 sunil 1711007010WL042948 sunil 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 sunil PUNJAB NATIONAL BANK(508568)
373 TENDUKHEDA MP-11-007-010-001/548
(PONDI) 		1711007010NRG24311220230871809 31/12/2023 Rajkumar 1711007010WL042948 Rajkumar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Rajkumar FINO PAYMENTS BANK LTD(608001)
374 TENDUKHEDA MP-11-007-010-001/549
(PONDI) 		1711007010NRG24311220230871810 31/12/2023 Balram 1711007010WL042948 Balram 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Balram FINO PAYMENTS BANK LTD(608001)
375 TENDUKHEDA MP-11-007-010-001/550
(PONDI) 		1711007010NRG24311220230871811 31/12/2023 Rameshwar 1711007010WL042948 Rameshwar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Rameshwar FINO PAYMENTS BANK LTD(608001)
376 TENDUKHEDA MP-11-007-010-001/551
(PONDI) 		1711007010NRG24311220230871812 31/12/2023 Arvind 1711007010WL042948 Arvind 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Arvind FINO PAYMENTS BANK LTD(608001)
377 TENDUKHEDA MP-11-007-010-001/552
(PONDI) 		1711007010NRG24311220230871813 31/12/2023 Chandrabhan 1711007010WL042948 Chandrabhan 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Chandrabhan FINO PAYMENTS BANK LTD(608001)
378 TENDUKHEDA MP-11-007-010-001/67-A
(PONDI) 		1711007010NRG24311220230871833 31/12/2023 Akhlesh 1711007010WL042948 Akhlesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Akhlesh CENTRAL BANK OF INDIA(607115)
379 TENDUKHEDA MP-11-007-010-002/11
(PONDI) 		1711007010NRG24311220230871834 31/12/2023 Devendra 1711007010WL042948 Devendra 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Devendra FINO PAYMENTS BANK LTD(608001)
380 TENDUKHEDA MP-11-007-010-002/12
(PONDI) 		1711007010NRG24311220230871835 31/12/2023 Shivam 1711007010WL042948 Shivam 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Shivam FINO PAYMENTS BANK LTD(608001)
381 TENDUKHEDA MP-11-007-010-002/14
(PONDI) 		1711007010NRG24311220230871836 31/12/2023 Rakesh 1711007010WL042948 Rakesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Rakesh FINO PAYMENTS BANK LTD(608001)
382 TENDUKHEDA MP-11-007-010-002/16
(PONDI) 		1711007010NRG24311220230871838 31/12/2023 Rajjan 1711007010WL042948 Rajjan 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 Rajjan PUNJAB NATIONAL BANK(508568)
383 TENDUKHEDA MP-11-007-010-003/13-C
(PONDI) 		1711007010NRG24311220230871839 31/12/2023 shivkumar 1711007010WL042948 shivkumar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685285592 shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 40001 40001
384 TENDUKHEDA MP-11-007-003-001/1255-C
(PATLONI) 		1711007003NRG24291220230866901 31/12/2023 DEVENDRA Singh 1711007003WL042741 DEVENDRA Singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685285592 DEVENDRASingh BANK OF BARODA(606985)
385 TENDUKHEDA MP-11-007-003-001/1270
(PATLONI) 		1711007003NRG24291220230866902 31/12/2023 Keher Singh 1711007003WL042741 Keher Singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685285592 KeherSingh FINO PAYMENTS BANK LTD(608001)
386 TENDUKHEDA MP-11-007-003-001/1271-B
(PATLONI) 		1711007003NRG24291220230866903 31/12/2023 Rajkumar 1711007003WL042741 Rajkumar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685285592 Rajkumar STATE BANK OF INDIA(508548)
387 TENDUKHEDA MP-11-007-003-001/1271-C
(PATLONI) 		1711007003NRG24291220230866904 31/12/2023 Aashish 1711007003WL042741 Aashish 00688 FINO0001446 1547 1547 Processed 13/03/2024 685285592 Aashish FINO PAYMENTS BANK LTD(608001)
388 TENDUKHEDA MP-11-007-003-001/1274
(PATLONI) 		1711007003NRG24291220230866905 31/12/2023 DEVENDRA chacravati 1711007003WL042741 DEVENDRA chacravati 00688 FINO0001446 1547 1547 Processed 13/03/2024 685285592 DEVENDRAchacravati ICICI BANK LTD(508534)
389 TENDUKHEDA MP-11-007-003-001/1276
(PATLONI) 		1711007003NRG24291220230866906 31/12/2023 Dharamdas 1711007003WL042741 Dharamdas 00688 FINO0001446 1547 1547 Processed 13/03/2024 685285592 Dharamdas FINO PAYMENTS BANK LTD(608001)
390 TENDUKHEDA MP-11-007-003-001/1312
(PATLONI) 		1711007003NRG24291220230866910 31/12/2023 Laxman 1711007003WL042741 Laxman 00688 FINO0001446 1547 1547 Processed 13/03/2024 685285592 Laxman STATE BANK OF INDIA(508548)
391 TENDUKHEDA MP-11-007-003-001/1383
(PATLONI) 		1711007003NRG24291220230866928 31/12/2023 Sahab Singh Lodhi 1711007003WL042741 Sahab Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 SahabSinghLodhi FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-003-001/1406-A
(PATLONI) 		1711007003NRG24291220230866930 31/12/2023 Vishal Singh 1711007003WL042741 Vishal Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 VishalSingh STATE BANK OF INDIA(508548)
393 TENDUKHEDA MP-11-007-003-001/1436-A
(PATLONI) 		1711007003NRG24291220230866934 31/12/2023 Kamlesh 1711007003WL042741 Kamlesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 Kamlesh FINO PAYMENTS BANK LTD(608001)
394 TENDUKHEDA MP-11-007-003-001/144
(PATLONI) 		1711007003NRG24291220230866938 31/12/2023 Rajkumar 1711007003WL042741 Rajkumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 Rajkumar FINO PAYMENTS BANK LTD(608001)
395 TENDUKHEDA MP-11-007-003-001/1469-B
(PATLONI) 		1711007003NRG24291220230866947 31/12/2023 Sanju 1711007003WL042741 Sanju 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 Sanju FINO PAYMENTS BANK LTD(608001)
396 TENDUKHEDA MP-11-007-003-001/1479
(PATLONI) 		1711007003NRG24291220230866949 31/12/2023 Bablu 1711007003WL042741 Bablu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 Bablu FINO PAYMENTS BANK LTD(608001)
397 TENDUKHEDA MP-11-007-003-001/1480
(PATLONI) 		1711007003NRG24291220230866950 31/12/2023 Panchu 1711007003WL042741 Panchu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 Panchu ICICI BANK LTD(508534)
398 TENDUKHEDA MP-11-007-003-001/1480-A
(PATLONI) 		1711007003NRG24291220230867035 31/12/2023 Kalu 1711007003WL042744 Kalu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 Kalu ICICI BANK LTD(508534)
399 TENDUKHEDA MP-11-007-003-001/1485
(PATLONI) 		1711007003NRG24291220230867036 31/12/2023 Santo bai 1711007003WL042744 Santo bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 Santobai FINO PAYMENTS BANK LTD(608001)
400 TENDUKHEDA MP-11-007-003-001/1494
(PATLONI) 		1711007003NRG24291220230867037 31/12/2023 Sunil 1711007003WL042744 Sunil 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 Sunil FINO PAYMENTS BANK LTD(608001)
401 TENDUKHEDA MP-11-007-003-001/1501-A
(PATLONI) 		1711007003NRG24291220230867040 31/12/2023 Pappu 1711007003WL042744 Pappu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 Pappu FINO PAYMENTS BANK LTD(608001)
402 TENDUKHEDA MP-11-007-003-001/1501-A
(PATLONI) 		1711007003NRG24291220230867041 31/12/2023 Pappu 1711007003WL042744 Pappu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 Pappu FINO PAYMENTS BANK LTD(608001)
403 TENDUKHEDA MP-11-007-003-001/1527
(PATLONI) 		1711007003NRG24291220230867043 31/12/2023 Anil 1711007003WL042744 Anil 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 Anil JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
404 TENDUKHEDA MP-11-007-003-001/1527
(PATLONI) 		1711007003NRG24291220230867042 31/12/2023 ANIL chacravati 1711007003WL042744 ANIL chacravati 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 ANILchacravati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
405 TENDUKHEDA MP-11-007-003-001/1527-A
(PATLONI) 		1711007003NRG24291220230867044 31/12/2023 Manish chacravati 1711007003WL042744 Manish chacravati 00688 FINO0001446 900 900 Processed 13/03/2024 685285592 Manishchacravati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
406 TENDUKHEDA MP-11-007-003-001/1530
(PATLONI) 		1711007003NRG24291220230867045 31/12/2023 Mahendra Singh 1711007003WL042744 Mahendra Singh 00688 FINO0001446 900 900 Processed 13/03/2024 685285592 MahendraSingh STATE BANK OF INDIA(508548)
407 TENDUKHEDA MP-11-007-003-001/1536-D
(PATLONI) 		1711007003NRG24291220230867047 31/12/2023 Bhoopat Singh 1711007003WL042744 Bhoopat Singh 00688 FINO0001446 900 900 Processed 13/03/2024 685285592 BhoopatSingh FINO PAYMENTS BANK LTD(608001)
408 TENDUKHEDA MP-11-007-003-001/1537-D
(PATLONI) 		1711007003NRG24291220230867048 31/12/2023 Anil 1711007003WL042744 Anil 00688 FINO0001446 900 900 Processed 13/03/2024 685285592 Anil FINO PAYMENTS BANK LTD(608001)
409 TENDUKHEDA MP-11-007-018-002/443-C
(JAMUN) 		1711007018NRG24301220230870095 31/12/2023 Roshan Gound 1711007018WL042878 Roshan Gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 RoshanGound FINO PAYMENTS BANK LTD(608001)
410 TENDUKHEDA MP-11-007-029-001/128-B
(JHAROLI) 		1711007029NRG24301220230871089 31/12/2023 DEVENDRA KEWAT 1711007029WL042918 DEVENDRA KEWAT 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 DEVENDRAKEWAT CENTRAL BANK OF INDIA(607115)
411 TENDUKHEDA MP-11-007-029-001/263-B
(JHAROLI) 		1711007029NRG24301220230871090 31/12/2023 SOMNATH KEWAT 1711007029WL042918 SOMNATH KEWAT 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 SOMNATHKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
412 TENDUKHEDA MP-11-007-029-001/295-A
(JHAROLI) 		1711007029NRG24301220230871092 31/12/2023 BUDDHU 1711007029WL042918 BUDDHU 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 BUDDHU PUNJAB NATIONAL BANK(508568)
413 TENDUKHEDA MP-11-007-029-001/295-C
(JHAROLI) 		1711007029NRG24301220230871093 31/12/2023 SUSHMA 1711007029WL042918 SUSHMA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 SUSHMA STATE BANK OF INDIA(508548)
414 TENDUKHEDA MP-11-007-029-001/609-A
(JHAROLI) 		1711007029NRG24301220230871095 31/12/2023 SHIVCHARAN KEWAT 1711007029WL042918 SHIVCHARAN KEWAT 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 SHIVCHARANKEWAT FINO PAYMENTS BANK LTD(608001)
415 TENDUKHEDA MP-11-007-037-002/131-B
(KHAMARIYAKALAN) 		1711007037NRG24291220230867467 31/12/2023 Golu Yadav 1711007037WL042765 Golu Yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 685285592 GoluYadav MADHYANCHAL GRAMIN BANK(607232)
416 TENDUKHEDA MP-11-007-037-002/393-A
(KHAMARIYAKALAN) 		1711007037NRG24291220230867475 31/12/2023 Rammu Gound 1711007037WL042765 Rammu Gound 00688 FINO0001446 1105 1105 Processed 13/03/2024 685285592 RammuGound FINO PAYMENTS BANK LTD(608001)
417 TENDUKHEDA MP-11-007-037-004/13-A
(KHAMARIYAKALAN) 		1711007037NRG24291220230867479 31/12/2023 Naresh Gound 1711007037WL042765 Naresh Gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 685285592 NareshGound FINO PAYMENTS BANK LTD(608001)
418 TENDUKHEDA MP-11-007-064-001/166-C
(BELDHANA) 		1711007064NRG24301220230869869 31/12/2023 sandeep 1711007064WL042865 sandeep 00688 FINO0001446 884 884 Processed 13/03/2024 685285592 sandeep FINO PAYMENTS BANK LTD(608001)
419 TENDUKHEDA MP-11-007-064-001/292-A
(BELDHANA) 		1711007064NRG24301220230869870 31/12/2023 harchat 1711007064WL042865 harchat 00688 FINO0001446 884 884 Processed 13/03/2024 685285592 harchat FINO PAYMENTS BANK LTD(608001)
420 TENDUKHEDA MP-11-007-064-001/434-A
(BELDHANA) 		1711007064NRG24301220230869873 31/12/2023 Bharat 1711007064WL042865 Bharat 00688 FINO0001446 884 884 Processed 13/03/2024 685285592 Bharat FINO PAYMENTS BANK LTD(608001)
421 TENDUKHEDA MP-11-007-064-001/507-A
(BELDHANA) 		1711007064NRG24301220230869874 31/12/2023 amar 1711007064WL042865 amar 00688 FINO0001446 884 884 Processed 13/03/2024 685285592 amar FINO PAYMENTS BANK LTD(608001)
422 TENDUKHEDA MP-11-007-064-001/571
(BELDHANA) 		1711007064NRG24301220230869876 31/12/2023 sangeeta 1711007064WL042865 sangeeta 00688 FINO0001446 663 663 Processed 13/03/2024 685285592 sangeeta STATE BANK OF INDIA(508548)
423 TENDUKHEDA MP-11-007-064-001/76-C
(BELDHANA) 		1711007064NRG24301220230869883 31/12/2023 lakhan kewat 1711007064WL042865 lakhan kewat 00688 FINO0001446 663 663 Processed 13/03/2024 685285592 lakhankewat FINO PAYMENTS BANK LTD(608001)
424 TENDUKHEDA MP-11-007-064-001/77-A
(BELDHANA) 		1711007064NRG24301220230869884 31/12/2023 OMKAR KEWAT 1711007064WL042865 OMKAR KEWAT 00688 FINO0001446 663 663 Processed 13/03/2024 685285592 OMKARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
425 TENDUKHEDA MP-11-007-064-002/192-A
(BELDHANA) 		1711007064NRG24301220230869889 31/12/2023 govind 1711007064WL042865 govind 00688 FINO0001446 884 884 Processed 13/03/2024 685285592 govind FINO PAYMENTS BANK LTD(608001)
426 TENDUKHEDA MP-11-007-064-002/301
(BELDHANA) 		1711007064NRG24301220230869891 31/12/2023 basant 1711007064WL042865 basant 00688 FINO0001446 884 884 Processed 13/03/2024 685285592 basant STATE BANK OF INDIA(508548)
427 TENDUKHEDA MP-11-007-064-002/301-A
(BELDHANA) 		1711007064NRG24301220230869892 31/12/2023 Vandana 1711007064WL042865 Vandana 00688 FINO0001446 884 884 Processed 13/03/2024 685285592 Vandana FINO PAYMENTS BANK LTD(608001)
428 TENDUKHEDA MP-11-007-064-003/217-D
(BELDHANA) 		1711007064NRG24301220230869896 31/12/2023 Jage Ahirwar 1711007064WL042865 Jage Ahirwar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685285592 JageAhirwar CENTRAL BANK OF INDIA(607115)
429 TENDUKHEDA MP-11-007-064-003/23-B
(BELDHANA) 		1711007064NRG24301220230869897 31/12/2023 Ashish 1711007064WL042865 Ashish 00688 FINO0001446 1105 1105 Processed 13/03/2024 685285592 Ashish FINO PAYMENTS BANK LTD(608001)
430 TENDUKHEDA MP-11-007-064-003/23-D
(BELDHANA) 		1711007064NRG24301220230869898 31/12/2023 shani 1711007064WL042865 shani 00688 FINO0001446 1105 1105 Processed 13/03/2024 685285592 shani FINO PAYMENTS BANK LTD(608001)
431 TENDUKHEDA MP-11-007-064-003/46-A
(BELDHANA) 		1711007064NRG24301220230869909 31/12/2023 RAJARAM 1711007064WL042865 RAJARAM 00688 FINO0001446 1105 1105 Processed 13/03/2024 685285592 RAJARAM STATE BANK OF INDIA(508548)
432 TENDUKHEDA MP-11-007-064-003/47-A
(BELDHANA) 		1711007064NRG24301220230869910 31/12/2023 RAGHUBAR 1711007064WL042865 RAGHUBAR 00688 FINO0001446 1105 1105 Processed 13/03/2024 685285592 RAGHUBAR FINO PAYMENTS BANK LTD(608001)
433 TENDUKHEDA MP-11-007-064-003/519
(BELDHANA) 		1711007064NRG24301220230869914 31/12/2023 roshani 1711007064WL042865 roshani 00688 FINO0001446 1105 1105 Processed 13/03/2024 685285592 roshani CENTRAL BANK OF INDIA(607115)
SubTotal 59292 59292
434 TENDUKHEDA MP-11-007-064-003/438-B
(BELDHANA) 		1711007064NRG24301220230869906 31/12/2023 Bhartu 1711007064WL042865 Bhartu 00688 FINO0009003 1105 1105 Processed 13/03/2024 685285592 Bhartu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
435 TENDUKHEDA MP-11-007-010-003/58
(PONDI) 		1711007010NRG24311220230871840 31/12/2023 kanhai 1711007010WL042948 kanhai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685285592 kanhai FINO PAYMENTS BANK LTD(608001)
436 TENDUKHEDA MP-11-007-018-004/182
(JAMUN) 		1711007018NRG24301220230870114 31/12/2023 Manoj Pal 1711007018WL042878 Manoj Pal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285592 ManojPal PUNJAB NATIONAL BANK(508568)
437 TENDUKHEDA MP-11-007-018-004/183
(JAMUN) 		1711007018NRG24301220230870115 31/12/2023 Pradeep Pal 1711007018WL042878 Pradeep Pal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285592 PradeepPal PUNJAB NATIONAL BANK(508568)
438 TENDUKHEDA MP-11-007-018-004/184
(JAMUN) 		1711007018NRG24301220230870117 31/12/2023 Laxmi Gound 1711007018WL042878 Laxmi Gound 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285592 LaxmiGound PUNJAB NATIONAL BANK(508568)
439 TENDUKHEDA MP-11-007-018-004/184
(JAMUN) 		1711007018NRG24301220230870116 31/12/2023 Mohan Singh Gound 1711007018WL042878 Mohan Singh Gound 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285592 MohanSinghGound PUNJAB NATIONAL BANK(508568)
440 TENDUKHEDA MP-11-007-018-004/186
(JAMUN) 		1711007018NRG24301220230870118 31/12/2023 Lallu Pal 1711007018WL042878 Lallu Pal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285592 LalluPal PUNJAB NATIONAL BANK(508568)
441 TENDUKHEDA MP-11-007-018-004/189
(JAMUN) 		1711007018NRG24301220230870119 31/12/2023 Arjun Pal 1711007018WL042878 Arjun Pal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285592 ArjunPal PUNJAB NATIONAL BANK(508568)
442 TENDUKHEDA MP-11-007-018-005/15
(JAMUN) 		1711007018NRG24301220230870131 31/12/2023 Arjun Gound 1711007018WL042878 Arjun Gound 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285592 ArjunGound PUNJAB NATIONAL BANK(508568)
443 TENDUKHEDA MP-11-007-033-001/251
(HARRAI) 		1711007033NRG24281220230865893 31/12/2023 KUSUM RANI 1711007033WL042721 KUSUM RANI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685285592 KUSUMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
444 TENDUKHEDA MP-11-007-064-001/432
(BELDHANA) 		1711007064NRG24301220230869871 31/12/2023 Shyam Bai 1711007064WL042865 Shyam Bai 00691 IPOS0000001 884 884 Processed 13/03/2024 685285592 ShyamBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
445 TENDUKHEDA MP-11-007-064-001/54-C
(BELDHANA) 		1711007064NRG24301220230869875 31/12/2023 Anuj Kewat 1711007064WL042865 Anuj Kewat 00691 IPOS0000001 884 884 Processed 13/03/2024 685285592 AnujKewat CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
446 TENDUKHEDA MP-11-007-012-001/401
(SAMNAPUR) 		1711007012NRG24291220230868457 31/12/2023 Arti 1711007012WL042818 Arti 450001 1326 1326 Processed 13/03/2024 685285592 Arti PUNJAB NATIONAL BANK(508568)
447 TENDUKHEDA MP-11-007-012-001/401
(SAMNAPUR) 		1711007012NRG24291220230868456 31/12/2023 Karodi 1711007012WL042818 Karodi 450001 1326 1326 Processed 13/03/2024 685285592 Karodi STATE BANK OF INDIA(508548)
448 TENDUKHEDA MP-11-007-018-002/28
(JAMUN) 		1711007018NRG24301220230870077 31/12/2023 Chop singh 1711007018WL042878 Chop singh 450001 1326 1326 Processed 13/03/2024 685285592 Chopsingh FINO PAYMENTS BANK LTD(608001)
449 TENDUKHEDA MP-11-007-018-002/56
(JAMUN) 		1711007018NRG24301220230870099 31/12/2023 IMRAT SINGH 1711007018WL042878 IMRAT SINGH 450001 1326 1326 Processed 13/03/2024 685285592 IMRATSINGH PUNJAB NATIONAL BANK(508568)
450 TENDUKHEDA MP-11-007-018-002/65
(JAMUN) 		1711007018NRG24301220230870101 31/12/2023 sultan singh 1711007018WL042878 sultan singh 450001 1326 1326 Processed 13/03/2024 685285592 sultansingh FINO PAYMENTS BANK LTD(608001)
451 TENDUKHEDA MP-11-007-018-002/84
(JAMUN) 		1711007018NRG24301220230870108 31/12/2023 KAILASHRANI 1711007018WL042878 KAILASHRANI 450001 1326 1326 Processed 13/03/2024 685285592 KAILASHRANI PUNJAB NATIONAL BANK(508568)
452 TENDUKHEDA MP-11-007-018-004/14-C
(JAMUN) 		1711007018NRG24301220230870113 31/12/2023 Komal 1711007018WL042878 Komal 450001 1326 1326 Processed 13/03/2024 685285592 Komal PUNJAB NATIONAL BANK(508568)
453 TENDUKHEDA MP-11-007-018-004/38
(JAMUN) 		1711007018NRG24301220230870121 31/12/2023 khilan 1711007018WL042878 khilan 450001 1326 1326 Processed 13/03/2024 685285592 khilan PUNJAB NATIONAL BANK(508568)
454 TENDUKHEDA MP-11-007-018-004/9-B
(JAMUN) 		1711007018NRG24301220230870124 31/12/2023 shyamlal 1711007018WL042878 shyamlal 450001 1326 1326 Processed 13/03/2024 685285592 shyamlal PUNJAB NATIONAL BANK(508568)
455 TENDUKHEDA MP-11-007-018-005/3-C
(JAMUN) 		1711007018NRG24301220230870135 31/12/2023 silochana bai 1711007018WL042878 silochana bai 450001 1326 1326 Processed 13/03/2024 685285592 silochanabai PUNJAB NATIONAL BANK(508568)
456 TENDUKHEDA MP-11-007-046-003/167
(DHANETAMAL) 		1711007046NRG24291220230869184 31/12/2023 rishab kumar 1711007046WL042832 rishab kumar 450001 1326 1326 Processed 13/03/2024 685285592 rishabkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
457 TENDUKHEDA MP-11-007-046-003/31
(DHANETAMAL) 		1711007046NRG24291220230869195 31/12/2023 VISHNOO 1711007046WL042832 VISHNOO 450001 1326 1326 Processed 13/03/2024 685285592 VISHNOO ICICI BANK LTD(508534)
458 TENDUKHEDA MP-11-007-064-003/13
(BELDHANA) 		1711007064NRG24301220230869894 31/12/2023 BARATI MAHUA 1711007064WL042865 BARATI MAHUA 450001 884 884 Processed 13/03/2024 685285592 BARATIMAHUA STATE BANK OF INDIA(508548)
459 TENDUKHEDA MP-11-007-001-002/108
(SAILWADAMAL) 		1711007001NRG24291220230869436 31/12/2023 sunita 1711007001WL042847 sunita 470661 1547 1547 Processed 13/03/2024 685285592 sunita STATE BANK OF INDIA(508548)
460 TENDUKHEDA MP-11-007-001-002/114
(SAILWADAMAL) 		1711007001NRG24291220230869439 31/12/2023 ATHAI chamar 1711007001WL042847 ATHAI chamar 470661 1547 1547 Processed 13/03/2024 685285592 ATHAIchamar STATE BANK OF INDIA(508548)
461 TENDUKHEDA MP-11-007-001-002/143-A
(SAILWADAMAL) 		1711007001NRG24291220230869445 31/12/2023 prakash 1711007001WL042847 prakash 470661 1547 1547 Processed 13/03/2024 685285592 prakash CENTRAL BANK OF INDIA(607115)
462 TENDUKHEDA MP-11-007-001-002/154
(SAILWADAMAL) 		1711007001NRG24291220230869447 31/12/2023 gouri 1711007001WL042847 gouri 470661 1547 1547 Processed 13/03/2024 685285592 gouri STATE BANK OF INDIA(508548)
463 TENDUKHEDA MP-11-007-001-002/178
(SAILWADAMAL) 		1711007001NRG24291220230869448 31/12/2023 GANESH 1711007001WL042847 GANESH 470661 1547 1547 Processed 13/03/2024 685285592 GANESH STATE BANK OF INDIA(508548)
464 TENDUKHEDA MP-11-007-001-002/288
(SAILWADAMAL) 		1711007001NRG24291220230869452 31/12/2023 HALKU 1711007001WL042847 HALKU 470661 1547 1547 Processed 13/03/2024 685285592 HALKU STATE BANK OF INDIA(508548)
465 TENDUKHEDA MP-11-007-001-002/461
(SAILWADAMAL) 		1711007001NRG24291220230869463 31/12/2023 nathu 1711007001WL042847 nathu 470661 1547 1547 Processed 13/03/2024 685285592 nathu STATE BANK OF INDIA(508548)
466 TENDUKHEDA MP-11-007-001-002/479-A
(SAILWADAMAL) 		1711007001NRG24291220230869465 31/12/2023 GHANSHYAM 1711007001WL042847 GHANSHYAM 470661 1547 1547 Processed 13/03/2024 685285592 GHANSHYAM STATE BANK OF INDIA(508548)
467 TENDUKHEDA MP-11-007-056-002/174
(PURA) 		1711007056NRG24301220230870296 31/12/2023 MAYA BAI 1711007056WL042886 MAYA BAI 470661 1105 1105 Processed 13/03/2024 685285592 MAYABAI ICICI BANK LTD(508534)
468 TENDUKHEDA MP-11-007-056-002/174
(PURA) 		1711007056NRG24301220230870295 31/12/2023 prakash 1711007056WL042886 prakash 470661 1105 1105 Processed 13/03/2024 685285592 prakash CENTRAL BANK OF INDIA(607115)
469 TENDUKHEDA MP-11-007-056-002/18
(PURA) 		1711007056NRG24301220230870298 31/12/2023 ANITA BAI 1711007056WL042886 ANITA BAI 470661 1105 1105 Processed 13/03/2024 685285592 ANITABAI ICICI BANK LTD(508534)
470 TENDUKHEDA MP-11-007-056-002/18
(PURA) 		1711007056NRG24301220230870297 31/12/2023 PHAGU 1711007056WL042886 PHAGU 470661 1105 1105 Processed 13/03/2024 685285592 PHAGU ICICI BANK LTD(508534)
471 TENDUKHEDA MP-11-007-056-002/451
(PURA) 		1711007056NRG24301220230870300 31/12/2023 GANDA RANI 1711007056WL042886 GANDA RANI 470661 1105 1105 Processed 13/03/2024 685285592 GANDARANI CENTRAL BANK OF INDIA(607115)
472 TENDUKHEDA MP-11-007-056-002/451
(PURA) 		1711007056NRG24301220230870299 31/12/2023 JHAMAN 1711007056WL042886 JHAMAN 470661 1105 1105 Processed 13/03/2024 685285592 JHAMAN CENTRAL BANK OF INDIA(607115)
473 TENDUKHEDA MP-11-007-056-002/457
(PURA) 		1711007056NRG24301220230870301 31/12/2023 SANTOSH 1711007056WL042886 SANTOSH 470661 1105 1105 Processed 13/03/2024 685285592 SANTOSH CENTRAL BANK OF INDIA(607115)
474 TENDUKHEDA MP-11-007-056-002/457
(PURA) 		1711007056NRG24301220230870302 31/12/2023 SITARANI 1711007056WL042886 SITARANI 470661 1105 1105 Processed 13/03/2024 685285592 SITARANI CENTRAL BANK OF INDIA(607115)
475 TENDUKHEDA MP-11-007-056-002/460
(PURA) 		1711007056NRG24301220230870303 31/12/2023 RAM RANI 1711007056WL042886 RAM RANI 470661 1105 1105 Processed 13/03/2024 685285592 RAMRANI CENTRAL BANK OF INDIA(607115)
476 TENDUKHEDA MP-11-007-063-003/168
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870038 31/12/2023 gyane 1711007063WL042875 gyane 470661 1326 1326 Processed 13/03/2024 685285592 gyane JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
477 TENDUKHEDA MP-11-007-063-003/257
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870040 31/12/2023 chammu 1711007063WL042875 chammu 470661 1326 1326 Processed 13/03/2024 685285592 chammu PUNJAB NATIONAL BANK(508568)
478 TENDUKHEDA MP-11-007-063-003/257
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870041 31/12/2023 vimla 1711007063WL042875 vimla 470661 1326 1326 Processed 13/03/2024 685285592 vimla PUNJAB NATIONAL BANK(508568)
479 TENDUKHEDA MP-11-007-063-004/10
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870049 31/12/2023 bABEETA 1711007063WL042876 bABEETA 470661 1326 1326 Processed 13/03/2024 685285592 bABEETA PUNJAB NATIONAL BANK(508568)
480 TENDUKHEDA MP-11-007-063-004/23
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870050 31/12/2023 bindrarani 1711007063WL042876 bindrarani 470661 1326 1326 Processed 13/03/2024 685285592 bindrarani PUNJAB NATIONAL BANK(508568)
481 TENDUKHEDA MP-11-007-063-004/23
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870051 31/12/2023 paramlal 1711007063WL042876 paramlal 470661 1326 1326 Processed 13/03/2024 685285592 paramlal ICICI BANK LTD(508534)
482 TENDUKHEDA MP-11-007-063-004/3
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870053 31/12/2023 hakam 1711007063WL042876 hakam 470661 1326 1326 Processed 13/03/2024 685285592 hakam INDIA POST PAYMENTS BANK LIMITED(508528)
483 TENDUKHEDA MP-11-007-063-004/36
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870055 31/12/2023 tulshee 1711007063WL042876 tulshee 470661 1326 1326 Processed 13/03/2024 685285592 tulshee JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
484 TENDUKHEDA MP-11-007-063-004/41-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24301220230870056 31/12/2023 ramdas 1711007063WL042876 ramdas 470661 1326 1326 Processed 13/03/2024 685285592 ramdas STATE BANK OF INDIA(508548)
SubTotal 51051 51051
Total 606946 606946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_311223APB_FTO_414946 47066106 2652
2 TENDUKHEDA MP1711007_311223APB_FTO_414946 47088001 48399
3 TENDUKHEDA MP1711007_311223APB_FTO_414946 Central Bank Of India CBIN0284172 TENDUKHEDA 36686
4 TENDUKHEDA MP1711007_311223APB_FTO_414946 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 41769
5 TENDUKHEDA MP1711007_311223APB_FTO_414946 Punjab National Bank PUNB0267700 DHANGORE 81770
6 TENDUKHEDA MP1711007_311223APB_FTO_414946 State Bank of India SBIN0002857 JABERA 1326
7 TENDUKHEDA MP1711007_311223APB_FTO_414946 State Bank of India SBIN0002895 TENDUKHEDA 91273
8 TENDUKHEDA MP1711007_311223APB_FTO_414946 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1326
9 TENDUKHEDA MP1711007_311223APB_FTO_414946 State Bank of India SBIN0009736 TEJGARH (SANGA) 154495
10 TENDUKHEDA MP1711007_311223APB_FTO_414946 State Bank of India SBIN0017098 GOURJHAMAR 1326
11 TENDUKHEDA MP1711007_311223APB_FTO_414946 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
12 TENDUKHEDA MP1711007_311223APB_FTO_414946 Union Bank of India UBIN0559750 KATANGI 1547
13 TENDUKHEDA MP1711007_311223APB_FTO_414946 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2210
14 TENDUKHEDA MP1711007_311223APB_FTO_414946 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2652
15 TENDUKHEDA MP1711007_311223APB_FTO_414946 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 24310
16 TENDUKHEDA MP1711007_311223APB_FTO_414946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40001
17 TENDUKHEDA MP1711007_311223APB_FTO_414946 Fino Payments Bank Ltd FINO0001446 MP RO 59292
18 TENDUKHEDA MP1711007_311223APB_FTO_414946 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
19 TENDUKHEDA MP1711007_311223APB_FTO_414946 India Post Payments Bank IPOS0000001 Damoh 13481

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