Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:07:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_151123APB_FTO_356534
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-11-007-030-004/102-C
(BAGDARI) 		1711007030NRG24151120230749884 15/11/2023 Anekha Yadav 1711007030WL038184 Anekha Yadav 00051 MAHB0001109 1547 1547 Processed 01/01/2024 318861079 AnekhaYadav BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-028-002/443
(SAHAJPUR) 		1711007028NRG24151120230750180 15/11/2023 munni 1711007028WL038202 munni 00089 CBIN0281596 1326 1326 Processed 01/01/2024 318861079 munni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-019-001/513
(BAMHORIMAL) 		1711007019NRG24151120230751211 15/11/2023 SATEESH 1711007019WL038233 SATEESH 00089 CBIN0284172 1547 1547 Processed 01/01/2024 318861079 SATEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-019-003/348
(BAMHORIMAL) 		1711007019NRG24151120230751240 15/11/2023 mehrban 1711007019WL038234 mehrban 00089 CBIN0284172 1547 1547 Processed 01/01/2024 318861079 mehrban CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-028-001/723
(SAHAJPUR) 		1711007028NRG24151120230750153 15/11/2023 aakash 1711007028WL038202 aakash 00089 CBIN0284172 1326 1326 Processed 01/01/2024 318861079 aakash PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-028-001/726
(SAHAJPUR) 		1711007028NRG24151120230750154 15/11/2023 Heera 1711007028WL038202 Heera 00089 CBIN0284172 1326 1326 Processed 01/01/2024 318861079 Heera CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-028-001/802-B
(SAHAJPUR) 		1711007028NRG24151120230750175 15/11/2023 Desh Raj Nuniya 1711007028WL038202 Desh Raj Nuniya 00089 CBIN0284172 1326 1326 Processed 01/01/2024 318861079 DeshRajNuniya CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-030-002/240-A
(BAGDARI) 		1711007030NRG24151120230749922 15/11/2023 Ritesh Gound 1711007030WL038185 Ritesh Gound 00089 CBIN0284172 1459 1459 Processed 01/01/2024 318861079 RiteshGound AIRTEL PAYMENTS BANK LIMITED(990288)
9 TENDUKHEDA MP-11-007-030-004/242
(BAGDARI) 		1711007030NRG24151120230749895 15/11/2023 Seema Gound 1711007030WL038184 Seema Gound 00089 CBIN0284172 1547 1547 Processed 01/01/2024 318861079 SeemaGound AIRTEL PAYMENTS BANK LIMITED(990288)
10 TENDUKHEDA MP-11-007-031-001/120-A
(MAHGUAN KHURD) 		1711007031NRG24151120230750268 15/11/2023 asha gound 1711007031WL038210 asha gound 00089 CBIN0284172 1989 1989 Processed 01/01/2024 318861079 ashagound STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-034-001/337-A
(SANGA) 		1711007034NRG24131120230744819 15/11/2023 BHAGIRATH AHIRWAR 1711007034WL037978 BHAGIRATH AHIRWAR 00089 CBIN0284172 1105 1105 Processed 01/01/2024 318861079 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-034-001/337-B
(SANGA) 		1711007034NRG24131120230744820 15/11/2023 Shivam 1711007034WL037978 Shivam 00089 CBIN0284172 1105 1105 Processed 01/01/2024 318861079 Shivam GENERAL POST OFFICE(607245)
13 TENDUKHEDA MP-11-007-034-001/359
(SANGA) 		1711007034NRG24131120230744827 15/11/2023 halku ahirwar 1711007034WL037978 halku ahirwar 00089 CBIN0284172 1105 1105 Processed 01/01/2024 318861079 halkuahirwar STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-034-001/359-A
(SANGA) 		1711007034NRG24131120230744829 15/11/2023 lakshmirani ahirwar 1711007034WL037978 lakshmirani ahirwar 00089 CBIN0284172 1105 1105 Processed 01/01/2024 318861079 lakshmiraniahirwar CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-034-001/359-A
(SANGA) 		1711007034NRG24131120230744828 15/11/2023 laxmirani 1711007034WL037978 laxmirani 00089 CBIN0284172 1105 1105 Processed 01/01/2024 318861079 laxmirani STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-034-001/382-C
(SANGA) 		1711007034NRG24131120230744842 15/11/2023 raja 1711007034WL037978 raja 00089 CBIN0284172 663 663 Processed 01/01/2024 318861079 raja STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-034-001/574
(SANGA) 		1711007034NRG24151120230751142 15/11/2023 KALLAN 1711007034WL038231 KALLAN 00089 CBIN0284172 1326 1326 Processed 01/01/2024 318861079 KALLAN GENERAL POST OFFICE(607245)
18 TENDUKHEDA MP-11-007-034-001/611
(SANGA) 		1711007034NRG24131120230744875 15/11/2023 Padam Jain 1711007034WL037978 Padam Jain 00089 CBIN0284172 1105 1105 Processed 01/01/2024 318861079 PadamJain CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-034-001/624
(SANGA) 		1711007034NRG24131120230744882 15/11/2023 rakesh jain 1711007034WL037978 rakesh jain 00089 CBIN0284172 884 884 Processed 01/01/2024 318861079 rakeshjain ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-034-001/730
(SANGA) 		1711007034NRG24131120230744916 15/11/2023 Sumat jain 1711007034WL037978 Sumat jain 00089 CBIN0284172 1105 1105 Processed 01/01/2024 318861079 Sumatjain STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-034-001/75-C
(SANGA) 		1711007034NRG24131120230744920 15/11/2023 deepak 1711007034WL037978 deepak 00089 CBIN0284172 1105 1105 Processed 01/01/2024 318861079 deepak STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-034-001/79-B
(SANGA) 		1711007034NRG24131120230744922 15/11/2023 mukesh basor 1711007034WL037978 mukesh basor 00089 CBIN0284172 1105 1105 Processed 01/01/2024 318861079 mukeshbasor ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-034-001/79-C
(SANGA) 		1711007034NRG24131120230744923 15/11/2023 hardyal basor 1711007034WL037978 hardyal basor 00089 CBIN0284172 1105 1105 Processed 01/01/2024 318861079 hardyalbasor STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-058-001/108
(PINDRAI PANJI) 		1711007058NRG24151120230750308 15/11/2023 janakrani 1711007058WL038212 janakrani 00089 CBIN0284172 884 884 Processed 01/01/2024 318861079 janakrani ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-058-001/118-A
(PINDRAI PANJI) 		1711007058NRG24151120230750312 15/11/2023 maya 1711007058WL038212 maya 00089 CBIN0284172 884 884 Processed 01/01/2024 318861079 maya CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-058-001/118-A
(PINDRAI PANJI) 		1711007058NRG24151120230750712 15/11/2023 maya 1711007058WL038222 maya 00089 CBIN0284172 1326 1326 Processed 01/01/2024 318861079 maya CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-058-001/118-A
(PINDRAI PANJI) 		1711007058NRG24151120230750711 15/11/2023 narendra 1711007058WL038222 narendra 00089 CBIN0284172 1326 1326 Processed 01/01/2024 318861079 narendra CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-058-001/118-A
(PINDRAI PANJI) 		1711007058NRG24151120230750311 15/11/2023 narendra 1711007058WL038212 narendra 00089 CBIN0284172 884 884 Processed 01/01/2024 318861079 narendra CENTRAL BANK OF INDIA(607115)
29 TENDUKHEDA MP-11-007-058-001/419
(PINDRAI PANJI) 		1711007058NRG24151120230750717 15/11/2023 Raja Babu 1711007058WL038222 Raja Babu 00089 CBIN0284172 1326 1326 Processed 01/01/2024 318861079 RajaBabu STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-058-001/419
(PINDRAI PANJI) 		1711007058NRG24151120230750318 15/11/2023 Raja Babu 1711007058WL038212 Raja Babu 00089 CBIN0284172 884 884 Processed 01/01/2024 318861079 RajaBabu STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-058-001/420
(PINDRAI PANJI) 		1711007058NRG24151120230750319 15/11/2023 Chhotelal 1711007058WL038212 Chhotelal 00089 CBIN0284172 884 884 Processed 01/01/2024 318861079 Chhotelal STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-058-001/420
(PINDRAI PANJI) 		1711007058NRG24151120230750718 15/11/2023 Chhotelal 1711007058WL038222 Chhotelal 00089 CBIN0284172 1326 1326 Processed 01/01/2024 318861079 Chhotelal STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-058-001/427
(PINDRAI PANJI) 		1711007058NRG24151120230750326 15/11/2023 Saraswati 1711007058WL038212 Saraswati 00089 CBIN0284172 884 884 Processed 01/01/2024 318861079 Saraswati CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-058-001/427
(PINDRAI PANJI) 		1711007058NRG24151120230750725 15/11/2023 Saraswati 1711007058WL038222 Saraswati 00089 CBIN0284172 1326 1326 Processed 01/01/2024 318861079 Saraswati CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-058-001/431
(PINDRAI PANJI) 		1711007058NRG24151120230750729 15/11/2023 Surendra 1711007058WL038222 Surendra 00089 CBIN0284172 1326 1326 Processed 01/01/2024 318861079 Surendra CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-058-001/431
(PINDRAI PANJI) 		1711007058NRG24151120230750330 15/11/2023 Surendra 1711007058WL038212 Surendra 00089 CBIN0284172 884 884 Processed 01/01/2024 318861079 Surendra CENTRAL BANK OF INDIA(607115)
SubTotal 40134 40134
37 TENDUKHEDA MP-11-007-034-001/101
(SANGA) 		1711007034NRG24151120230751103 15/11/2023 Sukrat kha 1711007034WL038231 Sukrat kha 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318861079 Sukratkha ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-034-001/120
(SANGA) 		1711007034NRG24131120230744755 15/11/2023 Ramprasad 1711007034WL037978 Ramprasad 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318861079 Ramprasad FINO PAYMENTS BANK LTD(608001)
39 TENDUKHEDA MP-11-007-034-001/138
(SANGA) 		1711007034NRG24131120230744759 15/11/2023 Gubandi 1711007034WL037978 Gubandi 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318861079 Gubandi ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-034-001/150
(SANGA) 		1711007034NRG24131120230744762 15/11/2023 RATAN 1711007034WL037978 RATAN 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318861079 RATAN ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-034-001/199
(SANGA) 		1711007034NRG24131120230744781 15/11/2023 kamlabai 1711007034WL037978 kamlabai 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318861079 kamlabai STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-034-001/225
(SANGA) 		1711007034NRG24131120230744792 15/11/2023 Raghunath 1711007034WL037978 Raghunath 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318861079 Raghunath ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-034-001/256
(SANGA) 		1711007034NRG24151120230751115 15/11/2023 dulisingh 1711007034WL038231 dulisingh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318861079 dulisingh MADHYANCHAL GRAMIN BANK(607232)
44 TENDUKHEDA MP-11-007-034-001/337
(SANGA) 		1711007034NRG24131120230744818 15/11/2023 mandobai 1711007034WL037978 mandobai 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318861079 mandobai ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-034-001/337
(SANGA) 		1711007034NRG24131120230744817 15/11/2023 santos 1711007034WL037978 santos 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318861079 santos STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-034-001/41
(SANGA) 		1711007034NRG24131120230744849 15/11/2023 halkebhai 1711007034WL037978 halkebhai 00168 ICIC0000538 442 442 Processed 01/01/2024 318861079 halkebhai ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-034-001/65
(SANGA) 		1711007034NRG24131120230744888 15/11/2023 rajrani 1711007034WL037978 rajrani 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318861079 rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
48 TENDUKHEDA MP-11-007-034-001/106
(SANGA) 		1711007034NRG24131120230744749 15/11/2023 KUTTOBAI 1711007034WL037978 KUTTOBAI 00168 ICIC0000758 1105 1105 Processed 01/01/2024 318861079 KUTTOBAI ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-034-001/182
(SANGA) 		1711007034NRG24131120230744777 15/11/2023 aasaranii 1711007034WL037978 aasaranii 00168 ICIC0000758 1105 1105 Processed 01/01/2024 318861079 aasaranii ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-034-001/219
(SANGA) 		1711007034NRG24151120230751111 15/11/2023 Nanha 1711007034WL038231 Nanha 00168 ICIC0000758 1326 1326 Processed 01/01/2024 318861079 Nanha STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-034-001/330
(SANGA) 		1711007034NRG24131120230744813 15/11/2023 murat 1711007034WL037978 murat 00168 ICIC0000758 1105 1105 Processed 01/01/2024 318861079 murat ICICI BANK LTD(508534)
52 TENDUKHEDA MP-11-007-034-001/359
(SANGA) 		1711007034NRG24131120230744826 15/11/2023 desrani 1711007034WL037978 desrani 00168 ICIC0000758 1105 1105 Processed 01/01/2024 318861079 desrani ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-034-001/392-A
(SANGA) 		1711007034NRG24131120230744844 15/11/2023 NARAN 1711007034WL037978 NARAN 00168 ICIC0000758 663 663 Processed 01/01/2024 318861079 NARAN STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-034-001/437
(SANGA) 		1711007034NRG24131120230744851 15/11/2023 Bare ahirwar 1711007034WL037978 Bare ahirwar 00168 ICIC0000758 1105 1105 Processed 01/01/2024 318861079 Bareahirwar STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-034-001/437
(SANGA) 		1711007034NRG24131120230744852 15/11/2023 bare ahirwar 1711007034WL037978 bare ahirwar 00168 ICIC0000758 1105 1105 Processed 01/01/2024 318861079 bareahirwar STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-034-001/62
(SANGA) 		1711007034NRG24131120230744879 15/11/2023 Karan Singh 1711007034WL037978 Karan Singh 00168 ICIC0000758 1105 1105 Processed 01/01/2024 318861079 KaranSingh ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-034-001/74-A
(SANGA) 		1711007034NRG24131120230744918 15/11/2023 PRABHU 1711007034WL037978 PRABHU 00168 ICIC0000758 1105 1105 Processed 01/01/2024 318861079 PRABHU STATE BANK OF INDIA(508548)
SubTotal 10829 10829
58 TENDUKHEDA MP-11-007-030-002/111
(BAGDARI) 		1711007030NRG24151120230749905 15/11/2023 Mahend Singh Gound 1711007030WL038185 Mahend Singh Gound 00177 IOBA0001647 1702 1702 Processed 01/01/2024 318861079 MahendSinghGound STATE BANK OF INDIA(508548)
SubTotal 1702 1702
59 TENDUKHEDA MP-11-007-019-003/137
(BAMHORIMAL) 		1711007019NRG24151120230751231 15/11/2023 PRAKASHRANI 1711007019WL038234 PRAKASHRANI 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 PRAKASHRANI ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-019-003/137
(BAMHORIMAL) 		1711007019NRG24151120230751230 15/11/2023 TOPHAN SINGH 1711007019WL038234 TOPHAN SINGH 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 TOPHANSINGH PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-019-003/194
(BAMHORIMAL) 		1711007019NRG24151120230751212 15/11/2023 DEEN 1711007019WL038233 DEEN 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 DEEN ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-019-003/353
(BAMHORIMAL) 		1711007019NRG24151120230751242 15/11/2023 Sharda 1711007019WL038234 Sharda 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 Sharda PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-019-003/353
(BAMHORIMAL) 		1711007019NRG24151120230751241 15/11/2023 Surendra 1711007019WL038234 Surendra 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 Surendra PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-019-003/370
(BAMHORIMAL) 		1711007019NRG24151120230751247 15/11/2023 anita 1711007019WL038234 anita 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 anita PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-019-003/370
(BAMHORIMAL) 		1711007019NRG24151120230751246 15/11/2023 Govind 1711007019WL038234 Govind 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 Govind PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-019-003/374
(BAMHORIMAL) 		1711007019NRG24151120230751249 15/11/2023 Vijay 1711007019WL038234 Vijay 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 Vijay PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-019-003/375
(BAMHORIMAL) 		1711007019NRG24151120230751251 15/11/2023 rama 1711007019WL038234 rama 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 rama JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 TENDUKHEDA MP-11-007-019-003/375
(BAMHORIMAL) 		1711007019NRG24151120230751250 15/11/2023 rohini 1711007019WL038234 rohini 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 rohini PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-019-003/377
(BAMHORIMAL) 		1711007019NRG24151120230751252 15/11/2023 Prem singh 1711007019WL038235 Prem singh 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 Premsingh MADHYANCHAL GRAMIN BANK(607232)
70 TENDUKHEDA MP-11-007-019-003/505
(BAMHORIMAL) 		1711007019NRG24151120230751257 15/11/2023 RAMESH 1711007019WL038235 RAMESH 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 RAMESH PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-019-003/775
(BAMHORIMAL) 		1711007019NRG24151120230751262 15/11/2023 THAMMAN 1711007019WL038235 THAMMAN 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 THAMMAN PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-019-003/793
(BAMHORIMAL) 		1711007019NRG24151120230751263 15/11/2023 HABBU BAI 1711007019WL038235 HABBU BAI 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 HABBUBAI PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-019-003/806
(BAMHORIMAL) 		1711007019NRG24151120230751264 15/11/2023 MOHAN SINGH 1711007019WL038235 MOHAN SINGH 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-019-003/806
(BAMHORIMAL) 		1711007019NRG24151120230751265 15/11/2023 RUKMAN 1711007019WL038235 RUKMAN 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 RUKMAN PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-019-003/808
(BAMHORIMAL) 		1711007019NRG24151120230751266 15/11/2023 DASHRATH 1711007019WL038235 DASHRATH 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 DASHRATH PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-019-003/808-D
(BAMHORIMAL) 		1711007019NRG24151120230751271 15/11/2023 REENA 1711007019WL038235 REENA 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 REENA PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-019-003/809
(BAMHORIMAL) 		1711007019NRG24151120230751272 15/11/2023 VANDNA 1711007019WL038235 VANDNA 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 VANDNA PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-019-003/809-B
(BAMHORIMAL) 		1711007019NRG24151120230751274 15/11/2023 TARARANI 1711007019WL038235 TARARANI 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 TARARANI PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-019-003/811
(BAMHORIMAL) 		1711007019NRG24151120230751278 15/11/2023 UMA BAI BRAHMAN 1711007019WL038235 UMA BAI BRAHMAN 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 UMABAIBRAHMAN PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-019-003/814
(BAMHORIMAL) 		1711007019NRG24151120230751279 15/11/2023 PUSHPA 1711007019WL038235 PUSHPA 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 PUSHPA PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-030-002/101
(BAGDARI) 		1711007030NRG24151120230749902 15/11/2023 Dipak Gound 1711007030WL038185 Dipak Gound 00354 PUNB0267700 1702 1702 Processed 01/01/2024 318861079 DipakGound STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-030-002/101-C
(BAGDARI) 		1711007030NRG24151120230749903 15/11/2023 Neha Gound 1711007030WL038185 Neha Gound 00354 PUNB0267700 1702 1702 Processed 01/01/2024 318861079 NehaGound AIRTEL PAYMENTS BANK LIMITED(990288)
83 TENDUKHEDA MP-11-007-030-002/101-C
(BAGDARI) 		1711007030NRG24151120230749904 15/11/2023 Santosh 1711007030WL038185 Santosh 00354 PUNB0267700 1702 1702 Processed 01/01/2024 318861079 Santosh STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-030-002/177-D
(BAGDARI) 		1711007030NRG24151120230749913 15/11/2023 Saraswati Gound 1711007030WL038185 Saraswati Gound 00354 PUNB0267700 1702 1702 Processed 01/01/2024 318861079 SaraswatiGound PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-030-002/239
(BAGDARI) 		1711007030NRG24151120230749919 15/11/2023 Gopal Gound 1711007030WL038185 Gopal Gound 00354 PUNB0267700 1702 1702 Processed 01/01/2024 318861079 GopalGound PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-030-002/239-A
(BAGDARI) 		1711007030NRG24151120230749921 15/11/2023 Phoola Gound 1711007030WL038185 Phoola Gound 00354 PUNB0267700 1459 1459 Processed 01/01/2024 318861079 PhoolaGound PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-030-004/17-A
(BAGDARI) 		1711007030NRG24151120230749888 15/11/2023 Vidyavati Gound 1711007030WL038184 Vidyavati Gound 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 VidyavatiGound PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-030-004/20-A
(BAGDARI) 		1711007030NRG24151120230749890 15/11/2023 ARJUN SINGH GOUND 1711007030WL038184 ARJUN SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 ARJUNSINGHGOUND PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-030-004/20-B
(BAGDARI) 		1711007030NRG24151120230749891 15/11/2023 ANIL SINGH GOUND 1711007030WL038184 ANIL SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 ANILSINGHGOUND PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-030-004/28-D
(BAGDARI) 		1711007030NRG24151120230749898 15/11/2023 PAPPU SINGH GOUND 1711007030WL038184 PAPPU SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 PAPPUSINGHGOUND PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-030-004/44-C
(BAGDARI) 		1711007030NRG24151120230749900 15/11/2023 Ramrani Adivasi 1711007030WL038184 Ramrani Adivasi 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 RamraniAdivasi ICICI BANK LTD(508534)
92 TENDUKHEDA MP-11-007-030-004/8-A
(BAGDARI) 		1711007030NRG24151120230749901 15/11/2023 PURAN SINGH GOUND 1711007030WL038184 PURAN SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 01/01/2024 318861079 PURANSINGHGOUND PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-058-001/426
(PINDRAI PANJI) 		1711007058NRG24151120230750325 15/11/2023 kuddi bai lodhi 1711007058WL038212 kuddi bai lodhi 00354 PUNB0267700 884 884 Processed 01/01/2024 318861079 kuddibailodhi PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-058-001/426
(PINDRAI PANJI) 		1711007058NRG24151120230750724 15/11/2023 kuddi bai lodhi 1711007058WL038222 kuddi bai lodhi 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318861079 kuddibailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 55495 55495
95 TENDUKHEDA MP-11-007-030-002/177-A
(BAGDARI) 		1711007030NRG24151120230749912 15/11/2023 Narbada Gound 1711007030WL038185 Narbada Gound 00415 SBIN0002857 1702 1702 Processed 01/01/2024 318861079 NarbadaGound STATE BANK OF INDIA(508548)
SubTotal 1702 1702
96 TENDUKHEDA MP-11-007-019-003/761
(BAMHORIMAL) 		1711007019NRG24151120230751260 15/11/2023 RAJENDRA 1711007019WL038235 RAJENDRA 00415 SBIN0002895 1547 1547 Processed 01/01/2024 318861079 RAJENDRA STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-019-003/808-A
(BAMHORIMAL) 		1711007019NRG24151120230751267 15/11/2023 GOURA 1711007019WL038235 GOURA 00415 SBIN0002895 1547 1547 Processed 01/01/2024 318861079 GOURA STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-019-003/808-B
(BAMHORIMAL) 		1711007019NRG24151120230751268 15/11/2023 PUSHPA 1711007019WL038235 PUSHPA 00415 SBIN0002895 1547 1547 Processed 01/01/2024 318861079 PUSHPA STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-019-003/809-D
(BAMHORIMAL) 		1711007019NRG24151120230751276 15/11/2023 SUSHMA 1711007019WL038235 SUSHMA 00415 SBIN0002895 1547 1547 Processed 01/01/2024 318861079 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
100 TENDUKHEDA MP-11-007-028-001/125-D
(SAHAJPUR) 		1711007028NRG24151120230750137 15/11/2023 Bindra 1711007028WL038202 Bindra 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 Bindra STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-028-001/125-D
(SAHAJPUR) 		1711007028NRG24151120230750138 15/11/2023 Ragini 1711007028WL038202 Ragini 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 Ragini STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-028-001/222
(SAHAJPUR) 		1711007028NRG24151120230750140 15/11/2023 KALLU 1711007028WL038202 KALLU 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 KALLU STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-028-001/337
(SAHAJPUR) 		1711007028NRG24151120230750141 15/11/2023 JITENDRA 1711007028WL038202 JITENDRA 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 JITENDRA STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-028-001/337
(SAHAJPUR) 		1711007028NRG24151120230750142 15/11/2023 NANDANI 1711007028WL038202 NANDANI 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 NANDANI STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-028-001/386
(SAHAJPUR) 		1711007028NRG24151120230750143 15/11/2023 Munna 1711007028WL038202 Munna 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 Munna PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-028-001/386-A
(SAHAJPUR) 		1711007028NRG24151120230750144 15/11/2023 Pappu 1711007028WL038202 Pappu 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 Pappu PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-028-001/386-B
(SAHAJPUR) 		1711007028NRG24151120230750145 15/11/2023 Ravi 1711007028WL038202 Ravi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 Ravi PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-028-001/388
(SAHAJPUR) 		1711007028NRG24151120230750146 15/11/2023 HEERA LAL 1711007028WL038202 HEERA LAL 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 HEERALAL STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-028-001/388
(SAHAJPUR) 		1711007028NRG24151120230750147 15/11/2023 HEERA LAL 1711007028WL038202 HEERA LAL 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 HEERALAL STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-028-001/480
(SAHAJPUR) 		1711007028NRG24151120230750148 15/11/2023 DURGESH 1711007028WL038202 DURGESH 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 DURGESH STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-028-001/495
(SAHAJPUR) 		1711007028NRG24151120230750149 15/11/2023 madna 1711007028WL038202 madna 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 madna ICICI BANK LTD(508534)
112 TENDUKHEDA MP-11-007-028-001/662
(SAHAJPUR) 		1711007028NRG24151120230750151 15/11/2023 MANOJ 1711007028WL038202 MANOJ 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 MANOJ STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-028-001/662-B
(SAHAJPUR) 		1711007028NRG24151120230750152 15/11/2023 SHARAD 1711007028WL038202 SHARAD 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 SHARAD STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-028-001/783
(SAHAJPUR) 		1711007028NRG24151120230750159 15/11/2023 godiram 1711007028WL038202 godiram 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 godiram STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-028-001/790
(SAHAJPUR) 		1711007028NRG24151120230750160 15/11/2023 arvind 1711007028WL038202 arvind 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 arvind STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-028-001/790
(SAHAJPUR) 		1711007028NRG24151120230750161 15/11/2023 sandhiya 1711007028WL038202 sandhiya 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 sandhiya BANK OF BARODA(606985)
117 TENDUKHEDA MP-11-007-028-001/790-A
(SAHAJPUR) 		1711007028NRG24151120230750163 15/11/2023 maya 1711007028WL038202 maya 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 maya STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-028-001/803
(SAHAJPUR) 		1711007028NRG24151120230750176 15/11/2023 Dipika 1711007028WL038202 Dipika 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 Dipika STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-028-001/803-A
(SAHAJPUR) 		1711007028NRG24151120230750177 15/11/2023 Divya 1711007028WL038202 Divya 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 Divya STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-028-002/438-A
(SAHAJPUR) 		1711007028NRG24151120230750179 15/11/2023 GOLU 1711007028WL038202 GOLU 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 GOLU STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-028-002/460
(SAHAJPUR) 		1711007028NRG24151120230750181 15/11/2023 RADHARANI 1711007028WL038202 RADHARANI 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 RADHARANI STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-028-002/460-A
(SAHAJPUR) 		1711007028NRG24151120230750182 15/11/2023 RAHUL 1711007028WL038202 RAHUL 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 RAHUL STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-030-002/111
(BAGDARI) 		1711007030NRG24151120230749906 15/11/2023 Hemlata Gound 1711007030WL038185 Hemlata Gound 00415 SBIN0002895 1702 1702 Processed 01/01/2024 318861079 HemlataGound PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-030-002/15-A
(BAGDARI) 		1711007030NRG24151120230749907 15/11/2023 DHAN SINGH GOUND 1711007030WL038185 DHAN SINGH GOUND 00415 SBIN0002895 1702 1702 Processed 01/01/2024 318861079 DHANSINGHGOUND PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-030-002/153
(BAGDARI) 		1711007030NRG24151120230749908 15/11/2023 pooran singh 1711007030WL038185 pooran singh 00415 SBIN0002895 1702 1702 Processed 01/01/2024 318861079 pooransingh STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-030-002/153-A
(BAGDARI) 		1711007030NRG24151120230749909 15/11/2023 BENI BAI LODHI 1711007030WL038185 BENI BAI LODHI 00415 SBIN0002895 1702 1702 Processed 01/01/2024 318861079 BENIBAILODHI STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-030-002/155
(BAGDARI) 		1711007030NRG24151120230749911 15/11/2023 pancham singh pradhan 1711007030WL038185 pancham singh pradhan 00415 SBIN0002895 1702 1702 Processed 01/01/2024 318861079 panchamsinghpradhan STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-030-002/22-A
(BAGDARI) 		1711007030NRG24151120230749917 15/11/2023 LAXMAN SINGH GUOND 1711007030WL038185 LAXMAN SINGH GUOND 00415 SBIN0002895 1702 1702 Processed 01/01/2024 318861079 LAXMANSINGHGUOND STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-030-002/240-C
(BAGDARI) 		1711007030NRG24151120230749924 15/11/2023 Laxmi Gound 1711007030WL038185 Laxmi Gound 00415 SBIN0002895 1459 1459 Processed 01/01/2024 318861079 LaxmiGound STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-030-002/240-C
(BAGDARI) 		1711007030NRG24151120230749923 15/11/2023 Surendra Sing Gound 1711007030WL038185 Surendra Sing Gound 00415 SBIN0002895 1459 1459 Processed 01/01/2024 318861079 SurendraSingGound STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-030-002/41-A
(BAGDARI) 		1711007030NRG24151120230749925 15/11/2023 Pram Singh Gound 1711007030WL038185 Pram Singh Gound 00415 SBIN0002895 1459 1459 Processed 01/01/2024 318861079 PramSinghGound PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-030-004/102-A
(BAGDARI) 		1711007030NRG24151120230749883 15/11/2023 Roopa Gound 1711007030WL038184 Roopa Gound 00415 SBIN0002895 1547 1547 Processed 01/01/2024 318861079 RoopaGound STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-030-004/104
(BAGDARI) 		1711007030NRG24151120230749886 15/11/2023 Arti Gound 1711007030WL038184 Arti Gound 00415 SBIN0002895 1547 1547 Processed 01/01/2024 318861079 ArtiGound STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-030-004/16-A
(BAGDARI) 		1711007030NRG24151120230749887 15/11/2023 BADRI PRASHAD GOUND 1711007030WL038184 BADRI PRASHAD GOUND 00415 SBIN0002895 1547 1547 Processed 01/01/2024 318861079 BADRIPRASHADGOUND STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-030-004/17-C
(BAGDARI) 		1711007030NRG24151120230749889 15/11/2023 PARVTI BAI GOUND 1711007030WL038184 PARVTI BAI GOUND 00415 SBIN0002895 1547 1547 Processed 01/01/2024 318861079 PARVTIBAIGOUND STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-030-004/234
(BAGDARI) 		1711007030NRG24151120230749893 15/11/2023 Seeta Gound 1711007030WL038184 Seeta Gound 00415 SBIN0002895 1547 1547 Processed 01/01/2024 318861079 SeetaGound STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-030-004/239-B
(BAGDARI) 		1711007030NRG24151120230749894 15/11/2023 Dinesh Gound 1711007030WL038184 Dinesh Gound 00415 SBIN0002895 1547 1547 Processed 01/01/2024 318861079 DineshGound STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-030-004/242-A
(BAGDARI) 		1711007030NRG24151120230749896 15/11/2023 Arvindra Ahirwal 1711007030WL038184 Arvindra Ahirwal 00415 SBIN0002895 1547 1547 Processed 01/01/2024 318861079 ArvindraAhirwal STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-030-004/28-C
(BAGDARI) 		1711007030NRG24151120230749897 15/11/2023 PANCHAM SINGH GOUND 1711007030WL038184 PANCHAM SINGH GOUND 00415 SBIN0002895 1547 1547 Processed 01/01/2024 318861079 PANCHAMSINGHGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
140 TENDUKHEDA MP-11-007-030-004/38-A
(BAGDARI) 		1711007030NRG24151120230749899 15/11/2023 PRARTHANA GOUND 1711007030WL038184 PRARTHANA GOUND 00415 SBIN0002895 1547 1547 Processed 01/01/2024 318861079 PRARTHANAGOUND STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-031-001/1-A
(MAHGUAN KHURD) 		1711007031NRG24151120230750262 15/11/2023 ramkisor 1711007031WL038210 ramkisor 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 ramkisor STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-031-001/1-A
(MAHGUAN KHURD) 		1711007031NRG24151120230750263 15/11/2023 seema 1711007031WL038210 seema 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 seema STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-031-001/116-A
(MAHGUAN KHURD) 		1711007031NRG24151120230750266 15/11/2023 kamini gound 1711007031WL038210 kamini gound 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 kaminigound STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-031-001/116-A
(MAHGUAN KHURD) 		1711007031NRG24151120230750265 15/11/2023 keshari gound 1711007031WL038210 keshari gound 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 kesharigound STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-031-001/155
(MAHGUAN KHURD) 		1711007031NRG24151120230750269 15/11/2023 parsottam gound 1711007031WL038210 parsottam gound 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 parsottamgound STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-031-001/155
(MAHGUAN KHURD) 		1711007031NRG24151120230750270 15/11/2023 Rekha Gound 1711007031WL038210 Rekha Gound 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 RekhaGound STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-031-001/181
(MAHGUAN KHURD) 		1711007031NRG24151120230750274 15/11/2023 dilip gound 1711007031WL038210 dilip gound 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 dilipgound STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-031-001/181
(MAHGUAN KHURD) 		1711007031NRG24151120230750275 15/11/2023 dipika gound 1711007031WL038210 dipika gound 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 dipikagound STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-031-001/21
(MAHGUAN KHURD) 		1711007031NRG24151120230750277 15/11/2023 Manisha Gound 1711007031WL038210 Manisha Gound 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 ManishaGound ICICI BANK LTD(508534)
150 TENDUKHEDA MP-11-007-031-001/21
(MAHGUAN KHURD) 		1711007031NRG24151120230750276 15/11/2023 Ramguddu gound 1711007031WL038210 Ramguddu gound 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 Ramguddugound STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-031-001/53
(MAHGUAN KHURD) 		1711007031NRG24151120230750278 15/11/2023 hasanlal 1711007031WL038210 hasanlal 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 hasanlal ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-031-001/53
(MAHGUAN KHURD) 		1711007031NRG24151120230750279 15/11/2023 prembai 1711007031WL038210 prembai 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 prembai ICICI BANK LTD(508534)
153 TENDUKHEDA MP-11-007-031-001/63-A
(MAHGUAN KHURD) 		1711007031NRG24151120230750281 15/11/2023 foolsingh gound 1711007031WL038210 foolsingh gound 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 foolsinghgound STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-031-001/63-A
(MAHGUAN KHURD) 		1711007031NRG24151120230750282 15/11/2023 sapana gound 1711007031WL038210 sapana gound 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 sapanagound STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-031-001/92-A
(MAHGUAN KHURD) 		1711007031NRG24151120230750284 15/11/2023 badda 1711007031WL038210 badda 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 badda FINCARE SMALL FINANCE BANK LTD(608304)
156 TENDUKHEDA MP-11-007-031-006/2
(MAHGUAN KHURD) 		1711007031NRG24151120230750288 15/11/2023 prahlad 1711007031WL038210 prahlad 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 prahlad STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-031-006/26
(MAHGUAN KHURD) 		1711007031NRG24151120230750289 15/11/2023 raghunath 1711007031WL038210 raghunath 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 raghunath STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-031-006/26
(MAHGUAN KHURD) 		1711007031NRG24151120230750290 15/11/2023 yogesh 1711007031WL038210 yogesh 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 yogesh STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-031-006/35-B
(MAHGUAN KHURD) 		1711007031NRG24151120230750291 15/11/2023 Santosh yadav 1711007031WL038210 Santosh yadav 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 Santoshyadav FINO PAYMENTS BANK LTD(608001)
160 TENDUKHEDA MP-11-007-031-006/50
(MAHGUAN KHURD) 		1711007031NRG24151120230750294 15/11/2023 MANISHA 1711007031WL038210 MANISHA 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 MANISHA STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-031-006/66
(MAHGUAN KHURD) 		1711007031NRG24151120230750296 15/11/2023 avdhesh yadav 1711007031WL038210 avdhesh yadav 00415 SBIN0002895 1989 1989 Processed 01/01/2024 318861079 avdheshyadav STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-034-001/117-A
(SANGA) 		1711007034NRG24131120230744754 15/11/2023 JAHAR YADAV 1711007034WL037978 JAHAR YADAV 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 JAHARYADAV STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-034-001/166-C
(SANGA) 		1711007034NRG24131120230744769 15/11/2023 rajpyari 1711007034WL037978 rajpyari 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 rajpyari STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-034-001/174-A
(SANGA) 		1711007034NRG24131120230744773 15/11/2023 silochna 1711007034WL037978 silochna 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 silochna INDIA POST PAYMENTS BANK LIMITED(508528)
165 TENDUKHEDA MP-11-007-034-001/181-C
(SANGA) 		1711007034NRG24131120230744775 15/11/2023 durgesh gound 1711007034WL037978 durgesh gound 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 durgeshgound STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-034-001/182
(SANGA) 		1711007034NRG24131120230744776 15/11/2023 sankar 1711007034WL037978 sankar 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 sankar ICICI BANK LTD(508534)
167 TENDUKHEDA MP-11-007-034-001/237
(SANGA) 		1711007034NRG24151120230751114 15/11/2023 kelash 1711007034WL038231 kelash 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 kelash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 TENDUKHEDA MP-11-007-034-001/282
(SANGA) 		1711007034NRG24131120230744798 15/11/2023 Bhagwan Das 1711007034WL037978 Bhagwan Das 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 BhagwanDas ICICI BANK LTD(508534)
169 TENDUKHEDA MP-11-007-034-001/299-A
(SANGA) 		1711007034NRG24131120230744806 15/11/2023 bhura ahirwar 1711007034WL037978 bhura ahirwar 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 bhuraahirwar GENERAL POST OFFICE(607245)
170 TENDUKHEDA MP-11-007-034-001/302
(SANGA) 		1711007034NRG24151120230751125 15/11/2023 raju ahirwar 1711007034WL038231 raju ahirwar 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 rajuahirwar STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-034-001/317-B
(SANGA) 		1711007034NRG24151120230751126 15/11/2023 goura ahirwar 1711007034WL038231 goura ahirwar 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 gouraahirwar CENTRAL BANK OF INDIA(607115)
172 TENDUKHEDA MP-11-007-034-001/332
(SANGA) 		1711007034NRG24131120230744815 15/11/2023 barelal 1711007034WL037978 barelal 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 barelal ICICI BANK LTD(508534)
173 TENDUKHEDA MP-11-007-034-001/340-D
(SANGA) 		1711007034NRG24131120230744822 15/11/2023 vijay ahirwar 1711007034WL037978 vijay ahirwar 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 vijayahirwar STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-034-001/360-B
(SANGA) 		1711007034NRG24131120230744835 15/11/2023 rajaram 1711007034WL037978 rajaram 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 rajaram STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-034-001/42-B
(SANGA) 		1711007034NRG24131120230744850 15/11/2023 Rahul sen 1711007034WL037978 Rahul sen 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 Rahulsen GENERAL POST OFFICE(607245)
176 TENDUKHEDA MP-11-007-034-001/584-B
(SANGA) 		1711007034NRG24151120230751144 15/11/2023 barelal gound 1711007034WL038231 barelal gound 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 barelalgound STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-034-001/587-C
(SANGA) 		1711007034NRG24131120230744861 15/11/2023 janu 1711007034WL037978 janu 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 janu STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-034-001/613
(SANGA) 		1711007034NRG24131120230744876 15/11/2023 Rishabh Kumar Jain 1711007034WL037978 Rishabh Kumar Jain 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 RishabhKumarJain STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-034-001/648-B
(SANGA) 		1711007034NRG24131120230744887 15/11/2023 ankit 1711007034WL037978 ankit 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 ankit STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-034-001/652
(SANGA) 		1711007034NRG24131120230744891 15/11/2023 chetram ahirwar 1711007034WL037978 chetram ahirwar 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 chetramahirwar STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-034-001/701-A
(SANGA) 		1711007034NRG24131120230744910 15/11/2023 Sarad 1711007034WL037978 Sarad 00415 SBIN0002895 1105 1105 Processed 01/01/2024 318861079 Sarad CENTRAL BANK OF INDIA(607115)
182 TENDUKHEDA MP-11-007-034-001/735
(SANGA) 		1711007034NRG24151120230751173 15/11/2023 RATAN CHAND JAIN 1711007034WL038231 RATAN CHAND JAIN 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 RATANCHANDJAIN STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-058-002/123
(PINDRAI PANJI) 		1711007058NRG24151120230750741 15/11/2023 MAYA 1711007058WL038222 MAYA 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 MAYA STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-058-002/123
(PINDRAI PANJI) 		1711007058NRG24151120230750342 15/11/2023 MAYA 1711007058WL038212 MAYA 00415 SBIN0002895 884 884 Processed 01/01/2024 318861079 MAYA STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-058-002/123
(PINDRAI PANJI) 		1711007058NRG24151120230750341 15/11/2023 Premchand 1711007058WL038212 Premchand 00415 SBIN0002895 884 884 Processed 01/01/2024 318861079 Premchand ICICI BANK LTD(508534)
186 TENDUKHEDA MP-11-007-058-002/123
(PINDRAI PANJI) 		1711007058NRG24151120230750740 15/11/2023 Premchand 1711007058WL038222 Premchand 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318861079 Premchand ICICI BANK LTD(508534)
SubTotal 135697 135697
187 TENDUKHEDA MP-11-007-030-002/153-B
(BAGDARI) 		1711007030NRG24151120230749910 15/11/2023 DRAROTI BAI LODHI 1711007030WL038185 DRAROTI BAI LODHI 00415 SBIN0009736 1702 1702 Processed 01/01/2024 318861079 DRAROTIBAILODHI STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-030-002/191-B
(BAGDARI) 		1711007030NRG24151120230749914 15/11/2023 BALRAM AHIRWAR 1711007030WL038185 BALRAM AHIRWAR 00415 SBIN0009736 1702 1702 Processed 01/01/2024 318861079 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-030-003/111-A
(BAGDARI) 		1711007030NRG24151120230749880 15/11/2023 Deepa Gound 1711007030WL038184 Deepa Gound 00415 SBIN0009736 1547 1547 Processed 01/01/2024 318861079 DeepaGound STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-031-006/35-B
(MAHGUAN KHURD) 		1711007031NRG24151120230750292 15/11/2023 Sandhya yadav 1711007031WL038210 Sandhya yadav 00415 SBIN0009736 1989 1989 Processed 01/01/2024 318861079 Sandhyayadav STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-034-001/116
(SANGA) 		1711007034NRG24151120230751104 15/11/2023 pramrani 1711007034WL038231 pramrani 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 pramrani STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-034-001/13
(SANGA) 		1711007034NRG24131120230744756 15/11/2023 chabrani 1711007034WL037978 chabrani 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 chabrani ICICI BANK LTD(508534)
193 TENDUKHEDA MP-11-007-034-001/149-A
(SANGA) 		1711007034NRG24131120230744761 15/11/2023 NEERAJ 1711007034WL037978 NEERAJ 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 NEERAJ STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-034-001/150
(SANGA) 		1711007034NRG24131120230744763 15/11/2023 rajni bai 1711007034WL037978 rajni bai 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 rajnibai ICICI BANK LTD(508534)
195 TENDUKHEDA MP-11-007-034-001/156
(SANGA) 		1711007034NRG24131120230744765 15/11/2023 shobharani 1711007034WL037978 shobharani 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 shobharani ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-034-001/163-B
(SANGA) 		1711007034NRG24131120230744768 15/11/2023 kamlesh 1711007034WL037978 kamlesh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 kamlesh FINO PAYMENTS BANK LTD(608001)
197 TENDUKHEDA MP-11-007-034-001/171
(SANGA) 		1711007034NRG24131120230744771 15/11/2023 Omkar 1711007034WL037978 Omkar 00415 SBIN0009736 663 663 Processed 01/01/2024 318861079 Omkar ICICI BANK LTD(508534)
198 TENDUKHEDA MP-11-007-034-001/173
(SANGA) 		1711007034NRG24131120230744772 15/11/2023 dasharth 1711007034WL037978 dasharth 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 dasharth STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-034-001/199
(SANGA) 		1711007034NRG24131120230744780 15/11/2023 parsu 1711007034WL037978 parsu 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 parsu STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-034-001/200-A
(SANGA) 		1711007034NRG24131120230744782 15/11/2023 Rammilan Yadav 1711007034WL037978 Rammilan Yadav 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 RammilanYadav STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-034-001/200-A
(SANGA) 		1711007034NRG24131120230744783 15/11/2023 Savita 1711007034WL037978 Savita 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 Savita STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-034-001/201
(SANGA) 		1711007034NRG24131120230744784 15/11/2023 raju 1711007034WL037978 raju 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 raju STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-034-001/201
(SANGA) 		1711007034NRG24151120230751109 15/11/2023 sunitabai 1711007034WL038231 sunitabai 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318861079 sunitabai ICICI BANK LTD(508534)
204 TENDUKHEDA MP-11-007-034-001/218-B
(SANGA) 		1711007034NRG24131120230744787 15/11/2023 sadhna 1711007034WL037978 sadhna 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 sadhna STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-034-001/222-C
(SANGA) 		1711007034NRG24131120230744791 15/11/2023 santosh 1711007034WL037978 santosh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 santosh STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-034-001/226-C
(SANGA) 		1711007034NRG24131120230744795 15/11/2023 SANTOS 1711007034WL037978 SANTOS 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 SANTOS STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-034-001/272
(SANGA) 		1711007034NRG24151120230751119 15/11/2023 jhagdu 1711007034WL038231 jhagdu 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318861079 jhagdu ICICI BANK LTD(508534)
208 TENDUKHEDA MP-11-007-034-001/272
(SANGA) 		1711007034NRG24151120230751120 15/11/2023 JHAGDU AHIRWAR 1711007034WL038231 JHAGDU AHIRWAR 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318861079 JHAGDUAHIRWAR ICICI BANK LTD(508534)
209 TENDUKHEDA MP-11-007-034-001/284-B
(SANGA) 		1711007034NRG24131120230744799 15/11/2023 kamal 1711007034WL037978 kamal 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 kamal STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-034-001/292-D
(SANGA) 		1711007034NRG24131120230744801 15/11/2023 RAJESH 1711007034WL037978 RAJESH 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 RAJESH STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-034-001/294-B
(SANGA) 		1711007034NRG24131120230744802 15/11/2023 dileep 1711007034WL037978 dileep 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 dileep STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-034-001/295
(SANGA) 		1711007034NRG24131120230744803 15/11/2023 RAMDAS 1711007034WL037978 RAMDAS 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 RAMDAS STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-034-001/30
(SANGA) 		1711007034NRG24131120230744807 15/11/2023 Laxman gound 1711007034WL037978 Laxman gound 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 Laxmangound STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-034-001/301
(SANGA) 		1711007034NRG24151120230751122 15/11/2023 barelaal 1711007034WL038231 barelaal 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318861079 barelaal ICICI BANK LTD(508534)
215 TENDUKHEDA MP-11-007-034-001/321
(SANGA) 		1711007034NRG24151120230751131 15/11/2023 kalabai 1711007034WL038231 kalabai 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318861079 kalabai ICICI BANK LTD(508534)
216 TENDUKHEDA MP-11-007-034-001/326
(SANGA) 		1711007034NRG24151120230751132 15/11/2023 Govind 1711007034WL038231 Govind 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318861079 Govind STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-034-001/326-B
(SANGA) 		1711007034NRG24151120230751134 15/11/2023 Jaggu 1711007034WL038231 Jaggu 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318861079 Jaggu STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-034-001/336-B
(SANGA) 		1711007034NRG24131120230744816 15/11/2023 mulchand 1711007034WL037978 mulchand 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
219 TENDUKHEDA MP-11-007-034-001/360
(SANGA) 		1711007034NRG24131120230744833 15/11/2023 gulabbai 1711007034WL037978 gulabbai 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 gulabbai PUNJAB NATIONAL BANK(508568)
220 TENDUKHEDA MP-11-007-034-001/360
(SANGA) 		1711007034NRG24131120230744832 15/11/2023 sivkaran 1711007034WL037978 sivkaran 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 sivkaran ICICI BANK LTD(508534)
221 TENDUKHEDA MP-11-007-034-001/360-A
(SANGA) 		1711007034NRG24131120230744834 15/11/2023 Bhagwandas 1711007034WL037978 Bhagwandas 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 Bhagwandas PUNJAB NATIONAL BANK(508568)
222 TENDUKHEDA MP-11-007-034-001/361-B
(SANGA) 		1711007034NRG24131120230744836 15/11/2023 karan ahirwar 1711007034WL037978 karan ahirwar 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 karanahirwar STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-034-001/380-A
(SANGA) 		1711007034NRG24131120230744841 15/11/2023 preeti preeti 1711007034WL037978 preeti preeti 00415 SBIN0009736 663 663 Processed 01/01/2024 318861079 preetipreeti PUNJAB NATIONAL BANK(508568)
224 TENDUKHEDA MP-11-007-034-001/401-C
(SANGA) 		1711007034NRG24131120230744847 15/11/2023 babulal 1711007034WL037978 babulal 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 babulal STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-034-001/49-A
(SANGA) 		1711007034NRG24131120230744854 15/11/2023 suneel gound 1711007034WL037978 suneel gound 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 suneelgound FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-034-001/5
(SANGA) 		1711007034NRG24131120230744855 15/11/2023 rajesh 1711007034WL037978 rajesh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 rajesh STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-034-001/584
(SANGA) 		1711007034NRG24151120230751143 15/11/2023 brajrani 1711007034WL038231 brajrani 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318861079 brajrani STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-034-001/589
(SANGA) 		1711007034NRG24131120230744864 15/11/2023 Laxman 1711007034WL037978 Laxman 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 Laxman STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-034-001/601
(SANGA) 		1711007034NRG24131120230744869 15/11/2023 Shivcharan 1711007034WL037978 Shivcharan 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 Shivcharan ICICI BANK LTD(508534)
230 TENDUKHEDA MP-11-007-034-001/606
(SANGA) 		1711007034NRG24131120230744870 15/11/2023 Lokendra Gound 1711007034WL037978 Lokendra Gound 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 LokendraGound FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-034-001/607
(SANGA) 		1711007034NRG24131120230744873 15/11/2023 Amar Singh 1711007034WL037978 Amar Singh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 AmarSingh STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-034-001/615
(SANGA) 		1711007034NRG24131120230744877 15/11/2023 Firoj 1711007034WL037978 Firoj 00415 SBIN0009736 221 221 Processed 01/01/2024 318861079 Firoj STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-034-001/621
(SANGA) 		1711007034NRG24131120230744880 15/11/2023 GaneshYadav 1711007034WL037978 GaneshYadav 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 GaneshYadav STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-034-001/638
(SANGA) 		1711007034NRG24131120230744884 15/11/2023 RAJPYARI 1711007034WL037978 RAJPYARI 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 RAJPYARI STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-034-001/638
(SANGA) 		1711007034NRG24151120230751150 15/11/2023 rajpyari basor 1711007034WL038231 rajpyari basor 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318861079 rajpyaribasor GENERAL POST OFFICE(607245)
236 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24131120230744886 15/11/2023 BHAGIRATH YADAV 1711007034WL037978 BHAGIRATH YADAV 00415 SBIN0009736 221 221 Processed 01/01/2024 318861079 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-034-001/66
(SANGA) 		1711007034NRG24131120230744899 15/11/2023 kannu 1711007034WL037978 kannu 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 kannu STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-034-001/66-A
(SANGA) 		1711007034NRG24131120230744901 15/11/2023 ajay 1711007034WL037978 ajay 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 ajay INDIAN BANK(607105)
239 TENDUKHEDA MP-11-007-034-001/729
(SANGA) 		1711007034NRG24151120230751172 15/11/2023 ANJANA BAI JAIN 1711007034WL038231 ANJANA BAI JAIN 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318861079 ANJANABAIJAIN ICICI BANK LTD(508534)
240 TENDUKHEDA MP-11-007-034-001/75-A
(SANGA) 		1711007034NRG24131120230744919 15/11/2023 Mukesh Ahirwar 1711007034WL037978 Mukesh Ahirwar 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 MukeshAhirwar STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-034-001/8
(SANGA) 		1711007034NRG24131120230744924 15/11/2023 lachchho 1711007034WL037978 lachchho 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 lachchho ICICI BANK LTD(508534)
242 TENDUKHEDA MP-11-007-034-001/90
(SANGA) 		1711007034NRG24131120230744926 15/11/2023 Puran Singh 1711007034WL037978 Puran Singh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 318861079 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 TENDUKHEDA MP-11-007-058-001/117-A
(PINDRAI PANJI) 		1711007058NRG24151120230750309 15/11/2023 kodu 1711007058WL038212 kodu 00415 SBIN0009736 884 884 Processed 01/01/2024 318861079 kodu STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-058-001/117-A
(PINDRAI PANJI) 		1711007058NRG24151120230750310 15/11/2023 santi 1711007058WL038212 santi 00415 SBIN0009736 884 884 Processed 01/01/2024 318861079 santi STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-058-001/249
(PINDRAI PANJI) 		1711007058NRG24151120230750315 15/11/2023 komal 1711007058WL038212 komal 00415 SBIN0009736 884 884 Processed 01/01/2024 318861079 komal UNION BANK OF INDIA(508500)
246 TENDUKHEDA MP-11-007-058-001/249
(PINDRAI PANJI) 		1711007058NRG24151120230750715 15/11/2023 komal 1711007058WL038222 komal 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318861079 komal UNION BANK OF INDIA(508500)
247 TENDUKHEDA MP-11-007-058-001/409
(PINDRAI PANJI) 		1711007058NRG24151120230750316 15/11/2023 fagu 1711007058WL038212 fagu 00415 SBIN0009736 884 884 Processed 01/01/2024 318861079 fagu ICICI BANK LTD(508534)
248 TENDUKHEDA MP-11-007-058-001/418
(PINDRAI PANJI) 		1711007058NRG24151120230750317 15/11/2023 rovan singh 1711007058WL038212 rovan singh 00415 SBIN0009736 884 884 Processed 01/01/2024 318861079 rovansingh STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-058-001/418
(PINDRAI PANJI) 		1711007058NRG24151120230750716 15/11/2023 rovan singh 1711007058WL038222 rovan singh 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318861079 rovansingh STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-058-001/425
(PINDRAI PANJI) 		1711007058NRG24151120230750722 15/11/2023 revti lodhi 1711007058WL038222 revti lodhi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318861079 revtilodhi STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-058-001/425
(PINDRAI PANJI) 		1711007058NRG24151120230750323 15/11/2023 revti lodhi 1711007058WL038212 revti lodhi 00415 SBIN0009736 884 884 Processed 01/01/2024 318861079 revtilodhi STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-058-001/428
(PINDRAI PANJI) 		1711007058NRG24151120230750328 15/11/2023 ranjna lodhi 1711007058WL038212 ranjna lodhi 00415 SBIN0009736 884 884 Processed 01/01/2024 318861079 ranjnalodhi STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-058-001/428
(PINDRAI PANJI) 		1711007058NRG24151120230750727 15/11/2023 ranjna lodhi 1711007058WL038222 ranjna lodhi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318861079 ranjnalodhi STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-058-002/106-A
(PINDRAI PANJI) 		1711007058NRG24151120230750739 15/11/2023 pooja 1711007058WL038222 pooja 00415 SBIN0009736 1326 1326 Processed 01/01/2024 318861079 pooja STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-058-002/106-A
(PINDRAI PANJI) 		1711007058NRG24151120230750340 15/11/2023 pooja 1711007058WL038212 pooja 00415 SBIN0009736 884 884 Processed 01/01/2024 318861079 pooja STATE BANK OF INDIA(508548)
SubTotal 77660 77660
256 TENDUKHEDA MP-11-007-034-001/658-A
(SANGA) 		1711007034NRG24131120230744897 15/11/2023 BABLU 1711007034WL037978 BABLU 00415 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318861079 BABLU FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-034-001/658-A
(SANGA) 		1711007034NRG24131120230744898 15/11/2023 BABLU 1711007034WL037978 BABLU 00415 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318861079 BABLU STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-034-001/66
(SANGA) 		1711007034NRG24131120230744900 15/11/2023 jankrani 1711007034WL037978 jankrani 00415 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318861079 jankrani ICICI BANK LTD(508534)
259 TENDUKHEDA MP-11-007-034-001/681-C
(SANGA) 		1711007034NRG24151120230751163 15/11/2023 LALLU 1711007034WL038231 LALLU 00415 SBIN0RRMBGB 663 663 Processed 01/01/2024 318861079 LALLU CENTRAL BANK OF INDIA(607115)
260 TENDUKHEDA MP-11-007-034-001/704-A
(SANGA) 		1711007034NRG24131120230744911 15/11/2023 ARJUN 1711007034WL037978 ARJUN 00415 SBIN0RRMBGB 884 884 Processed 01/01/2024 318861079 ARJUN UNION BANK OF INDIA(508500)
261 TENDUKHEDA MP-11-007-019-003/178
(BAMHORIMAL) 		1711007019NRG24151120230751234 15/11/2023 BHARAT SINGH 1711007019WL038234 BHARAT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318861079 BHARATSINGH PUNJAB NATIONAL BANK(508568)
262 TENDUKHEDA MP-11-007-019-003/178
(BAMHORIMAL) 		1711007019NRG24151120230751235 15/11/2023 vaijanti bai 1711007019WL038234 vaijanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318861079 vaijantibai PUNJAB NATIONAL BANK(508568)
263 TENDUKHEDA MP-11-007-019-003/218-A
(BAMHORIMAL) 		1711007019NRG24151120230751214 15/11/2023 rajpal 1711007019WL038233 rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318861079 rajpal STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-019-003/361
(BAMHORIMAL) 		1711007019NRG24151120230751215 15/11/2023 Mithun 1711007019WL038233 Mithun 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318861079 Mithun PUNJAB NATIONAL BANK(508568)
265 TENDUKHEDA MP-11-007-019-003/368
(BAMHORIMAL) 		1711007019NRG24151120230751245 15/11/2023 Mahendra 1711007019WL038234 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318861079 Mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
266 TENDUKHEDA MP-11-007-019-003/373
(BAMHORIMAL) 		1711007019NRG24151120230751248 15/11/2023 Rekha bai 1711007019WL038234 Rekha bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318861079 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
267 TENDUKHEDA MP-11-007-019-003/470
(BAMHORIMAL) 		1711007019NRG24151120230751220 15/11/2023 DEEPAK 1711007019WL038233 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318861079 DEEPAK PUNJAB NATIONAL BANK(508568)
268 TENDUKHEDA MP-11-007-019-003/757
(BAMHORIMAL) 		1711007019NRG24151120230751259 15/11/2023 DAL SINGH LODHI 1711007019WL038235 DAL SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318861079 DALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
269 TENDUKHEDA MP-11-007-019-003/772
(BAMHORIMAL) 		1711007019NRG24151120230751223 15/11/2023 PANCHAM 1711007019WL038233 PANCHAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318861079 PANCHAM STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-019-003/774
(BAMHORIMAL) 		1711007019NRG24151120230751261 15/11/2023 LOTAN 1711007019WL038235 LOTAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318861079 LOTAN MADHYANCHAL GRAMIN BANK(607232)
271 TENDUKHEDA MP-11-007-019-003/808-C
(BAMHORIMAL) 		1711007019NRG24151120230751269 15/11/2023 PRINS 1711007019WL038235 PRINS 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318861079 PRINS PUNJAB NATIONAL BANK(508568)
272 TENDUKHEDA MP-11-007-019-003/808-C
(BAMHORIMAL) 		1711007019NRG24151120230751270 15/11/2023 PRINS 1711007019WL038235 PRINS 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318861079 PRINS PUNJAB NATIONAL BANK(508568)
273 TENDUKHEDA MP-11-007-028-001/222
(SAHAJPUR) 		1711007028NRG24151120230750139 15/11/2023 KALLU 1711007028WL038202 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318861079 KALLU STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-031-001/104-C
(MAHGUAN KHURD) 		1711007031NRG24151120230750264 15/11/2023 mathura urf rangoli 1711007031WL038210 mathura urf rangoli 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318861079 mathuraurfrangoli PUNJAB NATIONAL BANK(508568)
275 TENDUKHEDA MP-11-007-031-001/162-A
(MAHGUAN KHURD) 		1711007031NRG24151120230750271 15/11/2023 nirbal 1711007031WL038210 nirbal 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318861079 nirbal PUNJAB NATIONAL BANK(508568)
276 TENDUKHEDA MP-11-007-031-001/162-C
(MAHGUAN KHURD) 		1711007031NRG24151120230750272 15/11/2023 radhepal 1711007031WL038210 radhepal 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318861079 radhepal STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-031-006/11
(MAHGUAN KHURD) 		1711007031NRG24151120230750287 15/11/2023 radharani 1711007031WL038210 radharani 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318861079 radharani ICICI BANK LTD(508534)
278 TENDUKHEDA MP-11-007-031-006/11
(MAHGUAN KHURD) 		1711007031NRG24151120230750286 15/11/2023 RAMSHAHAY YADAV 1711007031WL038210 RAMSHAHAY YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318861079 RAMSHAHAYYADAV ICICI BANK LTD(508534)
279 TENDUKHEDA MP-11-007-034-001/679-A
(SANGA) 		1711007034NRG24151120230751160 15/11/2023 LAKHKHU 1711007034WL038231 LAKHKHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318861079 LAKHKHU GENERAL POST OFFICE(607245)
280 TENDUKHEDA MP-11-007-058-001/127-A
(PINDRAI PANJI) 		1711007058NRG24151120230750314 15/11/2023 munna 1711007058WL038212 munna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318861079 munna CENTRAL BANK OF INDIA(607115)
281 TENDUKHEDA MP-11-007-058-001/127-A
(PINDRAI PANJI) 		1711007058NRG24151120230750714 15/11/2023 munna 1711007058WL038222 munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318861079 munna CENTRAL BANK OF INDIA(607115)
282 TENDUKHEDA MP-11-007-058-002/22
(PINDRAI PANJI) 		1711007058NRG24151120230750343 15/11/2023 Mihilal 1711007058WL038212 Mihilal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318861079 Mihilal STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-058-002/22
(PINDRAI PANJI) 		1711007058NRG24151120230750742 15/11/2023 Mihilal 1711007058WL038222 Mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318861079 Mihilal STATE BANK OF INDIA(508548)
SubTotal 40443 40443
284 TENDUKHEDA MP-11-007-034-001/101-D
(SANGA) 		1711007034NRG24131120230744748 15/11/2023 aleem 1711007034WL037978 aleem 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 aleem GENERAL POST OFFICE(607245)
285 TENDUKHEDA MP-11-007-034-001/106-A
(SANGA) 		1711007034NRG24131120230744750 15/11/2023 rajkumar 1711007034WL037978 rajkumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 rajkumar GENERAL POST OFFICE(607245)
286 TENDUKHEDA MP-11-007-034-001/112-B
(SANGA) 		1711007034NRG24131120230744751 15/11/2023 ramrani 1711007034WL037978 ramrani 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 ramrani ICICI BANK LTD(508534)
287 TENDUKHEDA MP-11-007-034-001/112-D
(SANGA) 		1711007034NRG24131120230744752 15/11/2023 Sunil 1711007034WL037978 Sunil 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 Sunil STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-034-001/112-D
(SANGA) 		1711007034NRG24131120230744753 15/11/2023 Sunil 1711007034WL037978 Sunil 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 Sunil STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-034-001/131-A
(SANGA) 		1711007034NRG24131120230744758 15/11/2023 ashok ahiwar 1711007034WL037978 ashok ahiwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 ashokahiwar GENERAL POST OFFICE(607245)
290 TENDUKHEDA MP-11-007-034-001/156-A
(SANGA) 		1711007034NRG24131120230744766 15/11/2023 bahadur 1711007034WL037978 bahadur 00688 FINO0001001 442 442 Processed 01/01/2024 318861079 bahadur STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-034-001/180-A
(SANGA) 		1711007034NRG24131120230744774 15/11/2023 kadori 1711007034WL037978 kadori 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 kadori STATE BANK OF INDIA(508548)
292 TENDUKHEDA MP-11-007-034-001/183-A
(SANGA) 		1711007034NRG24131120230744778 15/11/2023 kla bai 1711007034WL037978 kla bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 klabai STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-034-001/196-C
(SANGA) 		1711007034NRG24131120230744779 15/11/2023 hari bai yadav 1711007034WL037978 hari bai yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 haribaiyadav STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-034-001/212-C
(SANGA) 		1711007034NRG24131120230744785 15/11/2023 Raja 1711007034WL037978 Raja 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 Raja GENERAL POST OFFICE(607245)
295 TENDUKHEDA MP-11-007-034-001/218
(SANGA) 		1711007034NRG24151120230751110 15/11/2023 anadrani 1711007034WL038231 anadrani 00688 FINO0001001 1326 1326 Processed 01/01/2024 318861079 anadrani STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-034-001/219-A
(SANGA) 		1711007034NRG24131120230744789 15/11/2023 Pramod 1711007034WL037978 Pramod 00688 FINO0001001 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TENDUKHEDA MP-11-007-034-001/225-A
(SANGA) 		1711007034NRG24131120230744793 15/11/2023 ashok yadav 1711007034WL037978 ashok yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 ashokyadav BANK OF BARODA(606985)
298 TENDUKHEDA MP-11-007-034-001/225-B
(SANGA) 		1711007034NRG24131120230744794 15/11/2023 shubham 1711007034WL037978 shubham 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 shubham FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-034-001/256-B
(SANGA) 		1711007034NRG24131120230744796 15/11/2023 basanti bai 1711007034WL037978 basanti bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 basantibai STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-034-001/264-B
(SANGA) 		1711007034NRG24151120230751116 15/11/2023 rajni 1711007034WL038231 rajni 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 rajni STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-034-001/272-B
(SANGA) 		1711007034NRG24151120230751121 15/11/2023 bharat 1711007034WL038231 bharat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318861079 bharat BANK OF BARODA(606985)
302 TENDUKHEDA MP-11-007-034-001/292-A
(SANGA) 		1711007034NRG24131120230744800 15/11/2023 julekha 1711007034WL037978 julekha 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 julekha STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-034-001/295-A
(SANGA) 		1711007034NRG24131120230744804 15/11/2023 omkar ahirwar 1711007034WL037978 omkar ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 omkarahirwar STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-034-001/30-B
(SANGA) 		1711007034NRG24131120230744808 15/11/2023 ramshay 1711007034WL037978 ramshay 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 ramshay STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-034-001/303-B
(SANGA) 		1711007034NRG24131120230744810 15/11/2023 aarti 1711007034WL037978 aarti 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 aarti STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-034-001/310-C
(SANGA) 		1711007034NRG24131120230744811 15/11/2023 Sunit jain 1711007034WL037978 Sunit jain 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 Sunitjain STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-034-001/310-D
(SANGA) 		1711007034NRG24131120230744812 15/11/2023 uma bai 1711007034WL037978 uma bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 umabai STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-034-001/317-C
(SANGA) 		1711007034NRG24151120230751127 15/11/2023 ashok ahirwar 1711007034WL038231 ashok ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318861079 ashokahirwar FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-034-001/317-D
(SANGA) 		1711007034NRG24151120230751128 15/11/2023 jagdish 1711007034WL038231 jagdish 00688 FINO0001001 1326 1326 Processed 01/01/2024 318861079 jagdish CENTRAL BANK OF INDIA(607115)
310 TENDUKHEDA MP-11-007-034-001/319
(SANGA) 		1711007034NRG24151120230751129 15/11/2023 vineeta 1711007034WL038231 vineeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318861079 vineeta FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-034-001/326-A
(SANGA) 		1711007034NRG24151120230751133 15/11/2023 govind ahirwar 1711007034WL038231 govind ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318861079 govindahirwar STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-034-001/331
(SANGA) 		1711007034NRG24131120230744814 15/11/2023 gasrani 1711007034WL037978 gasrani 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 gasrani UNION BANK OF INDIA(508500)
313 TENDUKHEDA MP-11-007-034-001/339-A
(SANGA) 		1711007034NRG24131120230744821 15/11/2023 chanda bai 1711007034WL037978 chanda bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 chandabai PUNJAB NATIONAL BANK(508568)
314 TENDUKHEDA MP-11-007-034-001/343
(SANGA) 		1711007034NRG24131120230744823 15/11/2023 mahendra 1711007034WL037978 mahendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 mahendra GENERAL POST OFFICE(607245)
315 TENDUKHEDA MP-11-007-034-001/359-D
(SANGA) 		1711007034NRG24131120230744831 15/11/2023 ashok 1711007034WL037978 ashok 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 ashok GENERAL POST OFFICE(607245)
316 TENDUKHEDA MP-11-007-034-001/362-B
(SANGA) 		1711007034NRG24131120230744838 15/11/2023 kamlesh 1711007034WL037978 kamlesh 00688 FINO0001001 663 663 Processed 01/01/2024 318861079 kamlesh UNION BANK OF INDIA(508500)
317 TENDUKHEDA MP-11-007-034-001/38-A
(SANGA) 		1711007034NRG24151120230751139 15/11/2023 RAJU 1711007034WL038231 RAJU 00688 FINO0001001 1326 1326 Processed 01/01/2024 318861079 RAJU STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-034-001/391-B
(SANGA) 		1711007034NRG24131120230744843 15/11/2023 kamlesh 1711007034WL037978 kamlesh 00688 FINO0001001 663 663 Processed 01/01/2024 318861079 kamlesh STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-034-001/392-B
(SANGA) 		1711007034NRG24131120230744845 15/11/2023 RAMDAS 1711007034WL037978 RAMDAS 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 RAMDAS STATE BANK OF INDIA(508548)
320 TENDUKHEDA MP-11-007-034-001/396
(SANGA) 		1711007034NRG24131120230744846 15/11/2023 chandi jain 1711007034WL037978 chandi jain 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 chandijain FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-034-001/406
(SANGA) 		1711007034NRG24131120230744848 15/11/2023 Shubham 1711007034WL037978 Shubham 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 Shubham STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-034-001/53-A
(SANGA) 		1711007034NRG24131120230744857 15/11/2023 ganesh gound 1711007034WL037978 ganesh gound 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 ganeshgound STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-034-001/583-A
(SANGA) 		1711007034NRG24131120230744859 15/11/2023 khilan gound 1711007034WL037978 khilan gound 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 khilangound INDIA POST PAYMENTS BANK LIMITED(508528)
324 TENDUKHEDA MP-11-007-034-001/584-A
(SANGA) 		1711007034NRG24131120230744860 15/11/2023 Rishabh Jain 1711007034WL037978 Rishabh Jain 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 RishabhJain STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-034-001/599
(SANGA) 		1711007034NRG24131120230744866 15/11/2023 durgesh 1711007034WL037978 durgesh 00688 FINO0001001 663 663 Processed 01/01/2024 318861079 durgesh ICICI BANK LTD(508534)
326 TENDUKHEDA MP-11-007-034-001/600
(SANGA) 		1711007034NRG24131120230744867 15/11/2023 Raju 1711007034WL037978 Raju 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 Raju ICICI BANK LTD(508534)
327 TENDUKHEDA MP-11-007-034-001/600-B
(SANGA) 		1711007034NRG24131120230744868 15/11/2023 sushila 1711007034WL037978 sushila 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 sushila FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-034-001/606-A
(SANGA) 		1711007034NRG24131120230744871 15/11/2023 ajay gound 1711007034WL037978 ajay gound 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 ajaygound GENERAL POST OFFICE(607245)
329 TENDUKHEDA MP-11-007-034-001/606-D
(SANGA) 		1711007034NRG24131120230744872 15/11/2023 santos 1711007034WL037978 santos 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 santos GENERAL POST OFFICE(607245)
330 TENDUKHEDA MP-11-007-034-001/609-A
(SANGA) 		1711007034NRG24131120230744874 15/11/2023 arjun singh 1711007034WL037978 arjun singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 arjunsingh STATE BANK OF INDIA(508548)
331 TENDUKHEDA MP-11-007-034-001/619
(SANGA) 		1711007034NRG24131120230744878 15/11/2023 Lakhan 1711007034WL037978 Lakhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 Lakhan CENTRAL BANK OF INDIA(607115)
332 TENDUKHEDA MP-11-007-034-001/621-A
(SANGA) 		1711007034NRG24131120230744881 15/11/2023 arvind 1711007034WL037978 arvind 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 arvind FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-034-001/625-A
(SANGA) 		1711007034NRG24151120230751148 15/11/2023 bhagwan das 1711007034WL038231 bhagwan das 00688 FINO0001001 1326 1326 Processed 01/01/2024 318861079 bhagwandas GENERAL POST OFFICE(607245)
334 TENDUKHEDA MP-11-007-034-001/625-B
(SANGA) 		1711007034NRG24131120230744883 15/11/2023 DHARMENDRA BASOR 1711007034WL037978 DHARMENDRA BASOR 00688 FINO0001001 884 884 Processed 01/01/2024 318861079 DHARMENDRABASOR STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-034-001/65-D
(SANGA) 		1711007034NRG24131120230744890 15/11/2023 mamta 1711007034WL037978 mamta 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 mamta STATE BANK OF INDIA(508548)
336 TENDUKHEDA MP-11-007-034-001/654
(SANGA) 		1711007034NRG24131120230744892 15/11/2023 munna 1711007034WL037978 munna 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 munna MADHYANCHAL GRAMIN BANK(607232)
337 TENDUKHEDA MP-11-007-034-001/655
(SANGA) 		1711007034NRG24131120230744893 15/11/2023 girja bai 1711007034WL037978 girja bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 girjabai STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-034-001/678
(SANGA) 		1711007034NRG24151120230751159 15/11/2023 ragvar ahirwar 1711007034WL038231 ragvar ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 ragvarahirwar FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-034-001/68-C
(SANGA) 		1711007034NRG24151120230751161 15/11/2023 lakhan singh gound 1711007034WL038231 lakhan singh gound 00688 FINO0001001 1326 1326 Processed 01/01/2024 318861079 lakhansinghgound GENERAL POST OFFICE(607245)
340 TENDUKHEDA MP-11-007-034-001/685-A
(SANGA) 		1711007034NRG24131120230744903 15/11/2023 BALLU AHIRWAR 1711007034WL037978 BALLU AHIRWAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 BALLUAHIRWAR ICICI BANK LTD(508534)
341 TENDUKHEDA MP-11-007-034-001/687
(SANGA) 		1711007034NRG24131120230744905 15/11/2023 dalchand ahirwar 1711007034WL037978 dalchand ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 dalchandahirwar MADHYANCHAL GRAMIN BANK(607232)
342 TENDUKHEDA MP-11-007-034-001/69-A
(SANGA) 		1711007034NRG24151120230751165 15/11/2023 neelesh sen 1711007034WL038231 neelesh sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 318861079 neeleshsen STATE BANK OF INDIA(508548)
343 TENDUKHEDA MP-11-007-034-001/697
(SANGA) 		1711007034NRG24151120230751168 15/11/2023 pappu gound 1711007034WL038231 pappu gound 00688 FINO0001001 1326 1326 Processed 01/01/2024 318861079 pappugound FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-034-001/704-B
(SANGA) 		1711007034NRG24131120230744912 15/11/2023 premrani 1711007034WL037978 premrani 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 premrani STATE BANK OF INDIA(508548)
345 TENDUKHEDA MP-11-007-034-001/711
(SANGA) 		1711007034NRG24131120230744913 15/11/2023 navin 1711007034WL037978 navin 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 navin STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-034-001/724-A
(SANGA) 		1711007034NRG24131120230744915 15/11/2023 jagdish 1711007034WL037978 jagdish 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 jagdish GENERAL POST OFFICE(607245)
347 TENDUKHEDA MP-11-007-034-001/727
(SANGA) 		1711007034NRG24151120230751171 15/11/2023 neelesh 1711007034WL038231 neelesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318861079 neelesh GENERAL POST OFFICE(607245)
348 TENDUKHEDA MP-11-007-034-001/88-A
(SANGA) 		1711007034NRG24131120230744925 15/11/2023 roop singh 1711007034WL037978 roop singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 roopsingh PUNJAB NATIONAL BANK(508568)
349 TENDUKHEDA MP-11-007-034-001/93-A
(SANGA) 		1711007034NRG24131120230744927 15/11/2023 Santosh 1711007034WL037978 Santosh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318861079 Santosh ICICI BANK LTD(508534)
SubTotal 73372 73372
350 TENDUKHEDA MP-11-007-031-001/18-B
(MAHGUAN KHURD) 		1711007031NRG24151120230750273 15/11/2023 Jahar Pal 1711007031WL038210 Jahar Pal 00688 FINO0001446 1989 1989 Processed 01/01/2024 318861079 JaharPal STATE BANK OF INDIA(508548)
351 TENDUKHEDA MP-11-007-031-001/53-B
(MAHGUAN KHURD) 		1711007031NRG24151120230750280 15/11/2023 pradeep yadav 1711007031WL038210 pradeep yadav 00688 FINO0001446 1989 1989 Processed 01/01/2024 318861079 pradeepyadav FINO PAYMENTS BANK LTD(608001)
352 TENDUKHEDA MP-11-007-034-001/169-B
(SANGA) 		1711007034NRG24151120230751106 15/11/2023 Govind 1711007034WL038231 Govind 00688 FINO0001446 1326 1326 Processed 01/01/2024 318861079 Govind GENERAL POST OFFICE(607245)
353 TENDUKHEDA MP-11-007-034-001/219-B
(SANGA) 		1711007034NRG24151120230751112 15/11/2023 Rekha bai 1711007034WL038231 Rekha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318861079 Rekhabai STATE BANK OF INDIA(508548)
354 TENDUKHEDA MP-11-007-034-001/219-B
(SANGA) 		1711007034NRG24151120230751113 15/11/2023 Rekha bai 1711007034WL038231 Rekha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318861079 Rekhabai FINO PAYMENTS BANK LTD(608001)
355 TENDUKHEDA MP-11-007-034-001/45-A
(SANGA) 		1711007034NRG24131120230744853 15/11/2023 param gound 1711007034WL037978 param gound 00688 FINO0001446 1105 1105 Processed 01/01/2024 318861079 paramgound ICICI BANK LTD(508534)
356 TENDUKHEDA MP-11-007-034-001/610
(SANGA) 		1711007034NRG24151120230751145 15/11/2023 Sujata 1711007034WL038231 Sujata 00688 FINO0001446 1326 1326 Processed 01/01/2024 318861079 Sujata STATE BANK OF INDIA(508548)
357 TENDUKHEDA MP-11-007-034-001/618-A
(SANGA) 		1711007034NRG24151120230751147 15/11/2023 Rahul 1711007034WL038231 Rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 318861079 Rahul FINO PAYMENTS BANK LTD(608001)
358 TENDUKHEDA MP-11-007-034-001/65-A
(SANGA) 		1711007034NRG24131120230744889 15/11/2023 bebi 1711007034WL037978 bebi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318861079 bebi ICICI BANK LTD(508534)
359 TENDUKHEDA MP-11-007-034-001/657
(SANGA) 		1711007034NRG24131120230744895 15/11/2023 shankar gound 1711007034WL037978 shankar gound 00688 FINO0001446 1105 1105 Processed 01/01/2024 318861079 shankargound GENERAL POST OFFICE(607245)
360 TENDUKHEDA MP-11-007-034-001/681
(SANGA) 		1711007034NRG24151120230751162 15/11/2023 prince 1711007034WL038231 prince 00688 FINO0001446 1326 1326 Processed 01/01/2024 318861079 prince STATE BANK OF INDIA(508548)
361 TENDUKHEDA MP-11-007-034-001/684
(SANGA) 		1711007034NRG24131120230744902 15/11/2023 Amina 1711007034WL037978 Amina 00688 FINO0001446 1105 1105 Processed 01/01/2024 318861079 Amina STATE BANK OF INDIA(508548)
362 TENDUKHEDA MP-11-007-034-001/686
(SANGA) 		1711007034NRG24131120230744904 15/11/2023 dhannu 1711007034WL037978 dhannu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318861079 dhannu STATE BANK OF INDIA(508548)
363 TENDUKHEDA MP-11-007-034-001/688-A
(SANGA) 		1711007034NRG24131120230744906 15/11/2023 manoj yadav 1711007034WL037978 manoj yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318861079 manojyadav ICICI BANK LTD(508534)
364 TENDUKHEDA MP-11-007-034-001/691
(SANGA) 		1711007034NRG24131120230744907 15/11/2023 babulal gound 1711007034WL037978 babulal gound 00688 FINO0001446 1105 1105 Processed 01/01/2024 318861079 babulalgound STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-034-001/694
(SANGA) 		1711007034NRG24131120230744908 15/11/2023 santosh nath 1711007034WL037978 santosh nath 00688 FINO0001446 1105 1105 Processed 01/01/2024 318861079 santoshnath STATE BANK OF INDIA(508548)
366 TENDUKHEDA MP-11-007-034-001/701
(SANGA) 		1711007034NRG24131120230744909 15/11/2023 Roshni 1711007034WL037978 Roshni 00688 FINO0001446 1105 1105 Processed 01/01/2024 318861079 Roshni STATE BANK OF INDIA(508548)
SubTotal 21879 21879
367 TENDUKHEDA MP-11-007-019-001/29-B
(BAMHORIMAL) 		1711007019NRG24151120230751208 15/11/2023 KALABAI 1711007019WL038233 KALABAI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318861079 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 TENDUKHEDA MP-11-007-019-002/96-B
(BAMHORIMAL) 		1711007019NRG24151120230751228 15/11/2023 DURGA 1711007019WL038234 DURGA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318861079 DURGA STATE BANK OF INDIA(508548)
369 TENDUKHEDA MP-11-007-019-003/193-A
(BAMHORIMAL) 		1711007019NRG24151120230751236 15/11/2023 SEWARAM 1711007019WL038234 SEWARAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318861079 SEWARAM BANK OF INDIA(508505)
370 TENDUKHEDA MP-11-007-019-003/194
(BAMHORIMAL) 		1711007019NRG24151120230751213 15/11/2023 rma 1711007019WL038233 rma 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318861079 rma ICICI BANK LTD(508534)
371 TENDUKHEDA MP-11-007-019-003/223-A
(BAMHORIMAL) 		1711007019NRG24151120230751238 15/11/2023 Dasrath 1711007019WL038234 Dasrath 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318861079 Dasrath PUNJAB NATIONAL BANK(508568)
372 TENDUKHEDA MP-11-007-019-003/223-B
(BAMHORIMAL) 		1711007019NRG24151120230751239 15/11/2023 kamal 1711007019WL038234 kamal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318861079 kamal STATE BANK OF INDIA(508548)
373 TENDUKHEDA MP-11-007-019-003/451
(BAMHORIMAL) 		1711007019NRG24151120230751217 15/11/2023 DURGA 1711007019WL038233 DURGA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318861079 DURGA PUNJAB NATIONAL BANK(508568)
374 TENDUKHEDA MP-11-007-019-003/452
(BAMHORIMAL) 		1711007019NRG24151120230751218 15/11/2023 HARIRAM 1711007019WL038233 HARIRAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318861079 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 TENDUKHEDA MP-11-007-028-001/611-C
(SAHAJPUR) 		1711007028NRG24151120230750150 15/11/2023 ramkrishn 1711007028WL038202 ramkrishn 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318861079 ramkrishn STATE BANK OF INDIA(508548)
376 TENDUKHEDA MP-11-007-034-001/13-A
(SANGA) 		1711007034NRG24131120230744757 15/11/2023 dhannu gound 1711007034WL037978 dhannu gound 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318861079 dhannugound STATE BANK OF INDIA(508548)
377 TENDUKHEDA MP-11-007-034-001/150-A
(SANGA) 		1711007034NRG24131120230744764 15/11/2023 hirdesh 1711007034WL037978 hirdesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318861079 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
378 TENDUKHEDA MP-11-007-034-001/215-B
(SANGA) 		1711007034NRG24131120230744786 15/11/2023 sugreem 1711007034WL037978 sugreem 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318861079 sugreem ICICI BANK LTD(508534)
379 TENDUKHEDA MP-11-007-034-001/301-A
(SANGA) 		1711007034NRG24131120230744809 15/11/2023 ritu 1711007034WL037978 ritu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318861079 ritu STATE BANK OF INDIA(508548)
380 TENDUKHEDA MP-11-007-034-001/352-A
(SANGA) 		1711007034NRG24151120230751135 15/11/2023 OMKAR 1711007034WL038231 OMKAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318861079 OMKAR STATE BANK OF INDIA(508548)
381 TENDUKHEDA MP-11-007-034-001/363-C
(SANGA) 		1711007034NRG24151120230751136 15/11/2023 UMESH AHIRWAR 1711007034WL038231 UMESH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318861079 UMESHAHIRWAR STATE BANK OF INDIA(508548)
382 TENDUKHEDA MP-11-007-034-001/372-B
(SANGA) 		1711007034NRG24151120230751138 15/11/2023 NARENDRA 1711007034WL038231 NARENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318861079 NARENDRA STATE BANK OF INDIA(508548)
383 TENDUKHEDA MP-11-007-034-001/583
(SANGA) 		1711007034NRG24131120230744858 15/11/2023 SHUBHAM 1711007034WL037978 SHUBHAM 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318861079 SHUBHAM STATE BANK OF INDIA(508548)
384 TENDUKHEDA MP-11-007-034-001/587-D
(SANGA) 		1711007034NRG24131120230744862 15/11/2023 Sonu yadav 1711007034WL037978 Sonu yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318861079 Sonuyadav GENERAL POST OFFICE(607245)
385 TENDUKHEDA MP-11-007-034-001/643-A
(SANGA) 		1711007034NRG24131120230744885 15/11/2023 arvind basor 1711007034WL037978 arvind basor 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318861079 arvindbasor STATE BANK OF INDIA(508548)
386 TENDUKHEDA MP-11-007-034-001/732
(SANGA) 		1711007034NRG24131120230744917 15/11/2023 Sunil singh thakur 1711007034WL037978 Sunil singh thakur 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318861079 Sunilsinghthakur GENERAL POST OFFICE(607245)
387 TENDUKHEDA MP-11-007-034-001/738
(SANGA) 		1711007034NRG24151120230751174 15/11/2023 mahendra ahirwar 1711007034WL038231 mahendra ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318861079 mahendraahirwar CANARA BANK(508532)
SubTotal 27846 27846
388 TENDUKHEDA MP-11-007-030-003/111
(BAGDARI) 		1711007030NRG24151120230749879 15/11/2023 Dinesh Gound 1711007030WL038184 Dinesh Gound 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318861079 DineshGound AIRTEL PAYMENTS BANK LIMITED(990288)
389 TENDUKHEDA MP-11-007-030-004/101-C
(BAGDARI) 		1711007030NRG24151120230749882 15/11/2023 Rahul Rai 1711007030WL038184 Rahul Rai 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318861079 RahulRai AIRTEL PAYMENTS BANK LIMITED(990288)
390 TENDUKHEDA MP-11-007-030-004/102-D
(BAGDARI) 		1711007030NRG24151120230749885 15/11/2023 Shivraj Gound 1711007030WL038184 Shivraj Gound 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318861079 ShivrajGound AIRTEL PAYMENTS BANK LIMITED(990288)
391 TENDUKHEDA MP-11-007-030-004/234
(BAGDARI) 		1711007030NRG24151120230749892 15/11/2023 Surendra Gound 1711007030WL038184 Surendra Gound 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318861079 SurendraGound AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
392 TENDUKHEDA MP-11-007-031-001/94
(MAHGUAN KHURD) 		1711007031NRG24151120230750285 15/11/2023 CHANDVATI 1711007031WL038210 CHANDVATI 450001 1989 1989 Processed 01/01/2024 318861079 CHANDVATI STATE BANK OF INDIA(508548)
393 TENDUKHEDA MP-11-007-019-003/215
(BAMHORIMAL) 		1711007019NRG24151120230751237 15/11/2023 neknarayan 1711007019WL038234 neknarayan 470661 1547 1547 Processed 01/01/2024 318861079 neknarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
394 TENDUKHEDA MP-11-007-019-003/354
(BAMHORIMAL) 		1711007019NRG24151120230751244 15/11/2023 Dropadi 1711007019WL038234 Dropadi 470661 1547 1547 Processed 01/01/2024 318861079 Dropadi STATE BANK OF INDIA(508548)
395 TENDUKHEDA MP-11-007-019-003/354
(BAMHORIMAL) 		1711007019NRG24151120230751243 15/11/2023 Naval 1711007019WL038234 Naval 470661 1547 1547 Processed 01/01/2024 318861079 Naval PUNJAB NATIONAL BANK(508568)
396 TENDUKHEDA MP-11-007-019-003/377
(BAMHORIMAL) 		1711007019NRG24151120230751253 15/11/2023 Kamla bai 1711007019WL038235 Kamla bai 470661 1547 1547 Processed 01/01/2024 318861079 Kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
Total 515931 515931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_151123APB_FTO_356534 47088001 8177
2 TENDUKHEDA MP1711007_151123APB_FTO_356534 Bank of Maharastra MAHB0001109 BENIKHEDA 1547
3 TENDUKHEDA MP1711007_151123APB_FTO_356534 Central Bank Of India CBIN0281596 KESLI 1326
4 TENDUKHEDA MP1711007_151123APB_FTO_356534 Central Bank Of India CBIN0284172 TENDUKHEDA 40134
5 TENDUKHEDA MP1711007_151123APB_FTO_356534 ICICI BANK ICIC0000538 Damoh 1326
6 TENDUKHEDA MP1711007_151123APB_FTO_356534 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
7 TENDUKHEDA MP1711007_151123APB_FTO_356534 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 10829
8 TENDUKHEDA MP1711007_151123APB_FTO_356534 Indian Overseas Bank IOBA0001647 NORTH CIVIL LINES, JABALPUR 1702
9 TENDUKHEDA MP1711007_151123APB_FTO_356534 Punjab National Bank PUNB0267700 DHANGORE 55495
10 TENDUKHEDA MP1711007_151123APB_FTO_356534 State Bank of India SBIN0002857 JABERA 1702
11 TENDUKHEDA MP1711007_151123APB_FTO_356534 State Bank of India SBIN0002895 TENDUKHEDA 135697
12 TENDUKHEDA MP1711007_151123APB_FTO_356534 State Bank of India SBIN0009736 TEJGARH (SANGA) 77660
13 TENDUKHEDA MP1711007_151123APB_FTO_356534 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 4862
14 TENDUKHEDA MP1711007_151123APB_FTO_356534 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
15 TENDUKHEDA MP1711007_151123APB_FTO_356534 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 9282
16 TENDUKHEDA MP1711007_151123APB_FTO_356534 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
17 TENDUKHEDA MP1711007_151123APB_FTO_356534 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 23426
18 TENDUKHEDA MP1711007_151123APB_FTO_356534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 73372
19 TENDUKHEDA MP1711007_151123APB_FTO_356534 Fino Payments Bank Ltd FINO0001446 MP RO 21879
20 TENDUKHEDA MP1711007_151123APB_FTO_356534 India Post Payments Bank IPOS0000001 Damoh 27846
21 TENDUKHEDA MP1711007_151123APB_FTO_356534 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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