Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_261223APB_FTO_408960
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-005-003/19-C
(BADIPURA) 		1711007005NRG24251220230855004 26/12/2023 Chhotelal 1711007005WL042249 Chhotelal 00089 CBIN0284172 1326 1326 Processed 12/03/2024 663612126 Chhotelal CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-005-003/54-D
(BADIPURA) 		1711007005NRG24251220230855022 26/12/2023 Dharmend 1711007005WL042249 Dharmend 00089 CBIN0284172 1326 1326 Processed 12/03/2024 663612126 Dharmend PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-014-002/73
(KODAL) 		1711007014NRG24261220230858058 26/12/2023 SIYARANI 1711007014WL042415 SIYARANI 00089 CBIN0284172 1547 1547 Processed 12/03/2024 663612126 SIYARANI PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-014-002/907-A
(KODAL) 		1711007014NRG24261220230858061 26/12/2023 HEERALAL 1711007014WL042415 HEERALAL 00089 CBIN0284172 1547 1547 Processed 12/03/2024 663612126 HEERALAL CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-014-002/911-A
(KODAL) 		1711007014NRG24261220230858062 26/12/2023 HALKEBHAI 1711007014WL042415 HALKEBHAI 00089 CBIN0284172 1547 1547 Processed 12/03/2024 663612126 HALKEBHAI CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-014-002/917-A
(KODAL) 		1711007014NRG24261220230858066 26/12/2023 SHRIRAM 1711007014WL042415 SHRIRAM 00089 CBIN0284172 1547 1547 Processed 12/03/2024 663612126 SHRIRAM PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-014-002/934-A
(KODAL) 		1711007014NRG24261220230858078 26/12/2023 PRATIBHA 1711007014WL042415 PRATIBHA 00089 CBIN0284172 1547 1547 Processed 12/03/2024 663612126 PRATIBHA CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-016-003/157-B
(BAMANODA) 		1711007016NRG24261220230856497 26/12/2023 vishvnath 1711007016WL042323 vishvnath 00089 CBIN0284172 1547 1547 Processed 12/03/2024 663612126 vishvnath STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-016-003/588-C
(BAMANODA) 		1711007016NRG24261220230856452 26/12/2023 Manisha 1711007016WL042322 Manisha 00089 CBIN0284172 1326 1326 Processed 12/03/2024 663612126 Manisha CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-016-003/588-D
(BAMANODA) 		1711007016NRG24261220230856453 26/12/2023 Rishi 1711007016WL042322 Rishi 00089 CBIN0284172 1326 1326 Processed 12/03/2024 663612126 Rishi PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-016-003/60-C
(BAMANODA) 		1711007016NRG24261220230856510 26/12/2023 savita 1711007016WL042323 savita 00089 CBIN0284172 1547 1547 Processed 12/03/2024 663612126 savita STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-022-002/411
(SARRA) 		1711007022NRG24261220230855873 26/12/2023 hareesh 1711007022WL042280 hareesh 00089 CBIN0284172 3315 3315 Processed 12/03/2024 663612126 hareesh CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-044-001/122
(SASNAKALAN) 		1711007044NRG24261220230858143 26/12/2023 laxman lodhi 1711007044WL042417 laxman lodhi 00089 CBIN0284172 884 884 Processed 12/03/2024 663612126 laxmanlodhi ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-054-001/600
(SEHRI) 		1711007054NRG24231220230849776 26/12/2023 Reetesh Pandey 1711007054WL042068 Reetesh Pandey 00089 CBIN0284172 1547 1547 Processed 12/03/2024 663612126 ReeteshPandey AIRTEL PAYMENTS BANK LIMITED(990288)
15 TENDUKHEDA MP-11-007-062-003/413
(BANSI) 		1711007062NRG24251220230854839 26/12/2023 Bhagvat Singh 1711007062WL042229 Bhagvat Singh 00089 CBIN0284172 1326 1326 Processed 12/03/2024 663612126 BhagvatSingh MADHYANCHAL GRAMIN BANK(607232)
16 TENDUKHEDA MP-11-007-064-001/163-A
(BELDHANA) 		1711007064NRG24251220230853422 26/12/2023 JITENDRA KEWAT 1711007064WL042181 JITENDRA KEWAT 00089 CBIN0284172 1105 1105 Processed 12/03/2024 663612126 JITENDRAKEWAT STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-064-001/585
(BELDHANA) 		1711007064NRG24251220230853451 26/12/2023 KRENTI 1711007064WL042181 KRENTI 00089 CBIN0284172 1105 1105 Processed 12/03/2024 663612126 KRENTI FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-064-001/585
(BELDHANA) 		1711007064NRG24251220230853450 26/12/2023 Nirmal Kewat 1711007064WL042181 Nirmal Kewat 00089 CBIN0284172 1105 1105 Processed 12/03/2024 663612126 NirmalKewat PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-064-001/618
(BELDHANA) 		1711007064NRG24251220230853454 26/12/2023 mansingh 1711007064WL042181 mansingh 00089 CBIN0284172 1105 1105 Processed 12/03/2024 663612126 mansingh CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-064-003/139-C
(BELDHANA) 		1711007064NRG24251220230853514 26/12/2023 rajbhan 1711007064WL042181 rajbhan 00089 CBIN0284172 663 663 Processed 12/03/2024 663612126 rajbhan STATE BANK OF INDIA(508548)
SubTotal 28288 28288
21 TENDUKHEDA MP-11-007-008-004/109
(DINARI) 		1711007008NRG24261220230855797 26/12/2023 BHAGVAN 1711007008WL042278 BHAGVAN 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663612126 BHAGVAN PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-008-004/110
(DINARI) 		1711007008NRG24231220230850281 26/12/2023 CHATUR 1711007008WL042097 CHATUR 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663612126 CHATUR PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-008-004/120
(DINARI) 		1711007008NRG24261220230855799 26/12/2023 ASHOK 1711007008WL042278 ASHOK 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663612126 ASHOK MADHYANCHAL GRAMIN BANK(607232)
24 TENDUKHEDA MP-11-007-008-004/149
(DINARI) 		1711007008NRG24261220230855809 26/12/2023 DAMAINTI 1711007008WL042278 DAMAINTI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663612126 DAMAINTI ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-008-005/29
(DINARI) 		1711007008NRG24261220230855832 26/12/2023 SHRINARAN 1711007008WL042278 SHRINARAN 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663612126 SHRINARAN ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-033-001/356
(HARRAI) 		1711007033NRG24251220230853898 26/12/2023 PREETAM 1711007033WL042205 PREETAM 00168 ICIC0000538 3536 3536 Processed 12/03/2024 663612126 PREETAM STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-033-001/610
(HARRAI) 		1711007033NRG24251220230853900 26/12/2023 bhagunt 1711007033WL042205 bhagunt 00168 ICIC0000538 3536 3536 Processed 12/03/2024 663612126 bhagunt STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-061-001/1
(HARDUA) 		1711007061NRG24251220230854495 26/12/2023 kuddabai 1711007061WL042222 kuddabai 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663612126 kuddabai ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-061-001/104-B
(HARDUA) 		1711007061NRG24251220230854499 26/12/2023 Savita bai 1711007061WL042222 Savita bai 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663612126 Savitabai ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-061-001/105-B
(HARDUA) 		1711007061NRG24251220230854501 26/12/2023 Ghuman 1711007061WL042222 Ghuman 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663612126 Ghuman ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-061-001/111
(HARDUA) 		1711007061NRG24251220230854504 26/12/2023 SEETA RANI 1711007061WL042222 SEETA RANI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663612126 SEETARANI ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-061-001/15-B
(HARDUA) 		1711007061NRG24251220230854512 26/12/2023 FERANLAL 1711007061WL042222 FERANLAL 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663612126 FERANLAL ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-061-001/75-B
(HARDUA) 		1711007061NRG24251220230854515 26/12/2023 Giran 1711007061WL042222 Giran 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663612126 Giran STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-061-001/75-B
(HARDUA) 		1711007061NRG24251220230854516 26/12/2023 Priyabai 1711007061WL042222 Priyabai 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663612126 Priyabai INDIAN BANK(607105)
35 TENDUKHEDA MP-11-007-061-001/84-C
(HARDUA) 		1711007061NRG24251220230854517 26/12/2023 SYAM SINGH 1711007061WL042222 SYAM SINGH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663612126 SYAMSINGH STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-062-003/299
(BANSI) 		1711007062NRG24251220230854849 26/12/2023 Ajjudi 1711007062WL042230 Ajjudi 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663612126 Ajjudi PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-062-003/300
(BANSI) 		1711007062NRG24251220230854850 26/12/2023 Bhagun Yadav 1711007062WL042230 Bhagun Yadav 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663612126 BhagunYadav ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-062-003/300
(BANSI) 		1711007062NRG24251220230854851 26/12/2023 Vidhya Bai Yadav 1711007062WL042230 Vidhya Bai Yadav 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663612126 VidhyaBaiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
39 TENDUKHEDA MP-11-007-009-002/103-A
(DEORILILADHAR) 		1711007009NRG24251220230855120 26/12/2023 gulab bai 1711007009WL042254 gulab bai 00168 ICIC0000758 1326 1326 Processed 12/03/2024 663612126 gulabbai ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-009-002/103-A
(DEORILILADHAR) 		1711007009NRG24251220230855119 26/12/2023 prem singh 1711007009WL042254 prem singh 00168 ICIC0000758 1326 1326 Processed 12/03/2024 663612126 premsingh ICICI BANK LTD(508534)
SubTotal 2652 2652
41 TENDUKHEDA MP-11-007-061-001/101-A
(HARDUA) 		1711007061NRG24251220230854496 26/12/2023 ANAND ASHOK THAKUR 1711007061WL042222 ANAND ASHOK THAKUR 00176 IDIB000I515 1326 1326 Processed 12/03/2024 663612126 ANANDASHOKTHAKUR INDIAN BANK(607105)
SubTotal 1326 1326
42 TENDUKHEDA MP-11-007-008-001/21
(DINARI) 		1711007008NRG24261220230855781 26/12/2023 NAGEENA BEE 1711007008WL042278 NAGEENA BEE 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 NAGEENABEE PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-008-001/66
(DINARI) 		1711007008NRG24261220230855786 26/12/2023 kale khan 1711007008WL042278 kale khan 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 kalekhan ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-008-001/80
(DINARI) 		1711007008NRG24261220230855787 26/12/2023 MAN SINGH LODHI 1711007008WL042278 MAN SINGH LODHI 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 MANSINGHLODHI STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-008-001/88
(DINARI) 		1711007008NRG24261220230855790 26/12/2023 Phatima Bi 1711007008WL042278 Phatima Bi 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 PhatimaBi INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENDUKHEDA MP-11-007-008-001/96
(DINARI) 		1711007008NRG24261220230855791 26/12/2023 DHAN SINGH 1711007008WL042278 DHAN SINGH 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
47 TENDUKHEDA MP-11-007-008-004/107-A
(DINARI) 		1711007008NRG24261220230855795 26/12/2023 KAMAL LAL 1711007008WL042278 KAMAL LAL 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 KAMALLAL PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-008-004/125-B
(DINARI) 		1711007008NRG24261220230855801 26/12/2023 bhikam 1711007008WL042278 bhikam 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 bhikam STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-008-004/125-C
(DINARI) 		1711007008NRG24261220230855802 26/12/2023 Hari Raikwar 1711007008WL042278 Hari Raikwar 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 HariRaikwar PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-008-004/136
(DINARI) 		1711007008NRG24261220230855804 26/12/2023 gaphphar khan 1711007008WL042278 gaphphar khan 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 gaphpharkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 TENDUKHEDA MP-11-007-008-004/136
(DINARI) 		1711007008NRG24261220230855805 26/12/2023 Subba 1711007008WL042278 Subba 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 Subba PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-008-004/137
(DINARI) 		1711007008NRG24261220230855806 26/12/2023 SAHAB 1711007008WL042278 SAHAB 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 SAHAB ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-008-004/20-B
(DINARI) 		1711007008NRG24231220230850284 26/12/2023 pooran 1711007008WL042097 pooran 00354 PUNB0099000 1547 1547 Processed 12/03/2024 663612126 pooran PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-008-004/205
(DINARI) 		1711007008NRG24231220230850285 26/12/2023 brindavan 1711007008WL042097 brindavan 00354 PUNB0099000 1547 1547 Processed 12/03/2024 663612126 brindavan PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-008-005/12
(DINARI) 		1711007008NRG24261220230855821 26/12/2023 SINGA 1711007008WL042278 SINGA 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 SINGA ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-008-005/13
(DINARI) 		1711007008NRG24261220230855823 26/12/2023 doman 1711007008WL042278 doman 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 doman PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-008-005/16
(DINARI) 		1711007008NRG24241220230852862 26/12/2023 tulsa bai 1711007008WL042157 tulsa bai 00354 PUNB0099000 1547 1547 Processed 12/03/2024 663612126 tulsabai ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-008-005/21-B
(DINARI) 		1711007008NRG24261220230855825 26/12/2023 Ravi Ahirwar 1711007008WL042278 Ravi Ahirwar 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 RaviAhirwar PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-008-005/23
(DINARI) 		1711007008NRG24261220230855830 26/12/2023 chhota 1711007008WL042278 chhota 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 chhota PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-008-005/29-D
(DINARI) 		1711007008NRG24261220230855833 26/12/2023 Rajkumar Mishra 1711007008WL042278 Rajkumar Mishra 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 RajkumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
61 TENDUKHEDA MP-11-007-008-005/292
(DINARI) 		1711007008NRG24261220230855834 26/12/2023 AKASH MISHRA 1711007008WL042278 AKASH MISHRA 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 AKASHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 TENDUKHEDA MP-11-007-008-005/294
(DINARI) 		1711007008NRG24261220230855835 26/12/2023 GYANSHRI JAIN 1711007008WL042278 GYANSHRI JAIN 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 GYANSHRIJAIN BANK OF INDIA(508505)
63 TENDUKHEDA MP-11-007-008-005/298
(DINARI) 		1711007008NRG24261220230855837 26/12/2023 SHANTI BAI RAIKWAR 1711007008WL042278 SHANTI BAI RAIKWAR 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 SHANTIBAIRAIKWAR PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-008-005/31-B
(DINARI) 		1711007008NRG24241220230852867 26/12/2023 Satish Bansal 1711007008WL042157 Satish Bansal 00354 PUNB0099000 1547 1547 Processed 12/03/2024 663612126 SatishBansal PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-008-005/36-B
(DINARI) 		1711007008NRG24261220230855843 26/12/2023 RAJANDRA SEN 1711007008WL042278 RAJANDRA SEN 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 RAJANDRASEN PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-008-005/50-B
(DINARI) 		1711007008NRG24261220230855850 26/12/2023 Jagmohan 1711007008WL042278 Jagmohan 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663612126 Jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
67 TENDUKHEDA MP-11-007-005-003/100-B
(BADIPURA) 		1711007005NRG24251220230853260 26/12/2023 Nanhu Singh lodhi 1711007005WL042175 Nanhu Singh lodhi 00354 PUNB0267700 2210 2210 Processed 12/03/2024 663612126 NanhuSinghlodhi PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-005-003/105-B
(BADIPURA) 		1711007005NRG24251220230854996 26/12/2023 Syamlal 1711007005WL042249 Syamlal 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Syamlal PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-005-003/123-D
(BADIPURA) 		1711007005NRG24251220230853261 26/12/2023 Dabbu 1711007005WL042175 Dabbu 00354 PUNB0267700 2210 2210 Processed 12/03/2024 663612126 Dabbu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 TENDUKHEDA MP-11-007-005-003/13-A
(BADIPURA) 		1711007005NRG24251220230855002 26/12/2023 Ganga rani 1711007005WL042249 Ganga rani 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Gangarani PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-005-003/13-C
(BADIPURA) 		1711007005NRG24251220230855003 26/12/2023 Sulekha 1711007005WL042249 Sulekha 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Sulekha PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-005-003/171-C
(BADIPURA) 		1711007005NRG24231220230849592 26/12/2023 sudha 1711007005WL042059 sudha 00354 PUNB0267700 3315 3315 Processed 12/03/2024 663612126 sudha PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-005-003/29-A
(BADIPURA) 		1711007005NRG24251220230855008 26/12/2023 Pyare lal 1711007005WL042249 Pyare lal 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Pyarelal STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-005-003/341-A
(BADIPURA) 		1711007005NRG24251220230855009 26/12/2023 Sheelrani 1711007005WL042249 Sheelrani 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Sheelrani PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-005-003/343
(BADIPURA) 		1711007005NRG24251220230855010 26/12/2023 Bare lal 1711007005WL042249 Bare lal 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Barelal PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-005-003/365
(BADIPURA) 		1711007005NRG24251220230853262 26/12/2023 Neetu 1711007005WL042175 Neetu 00354 PUNB0267700 2210 2210 Processed 12/03/2024 663612126 Neetu PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-005-003/365-B
(BADIPURA) 		1711007005NRG24251220230855012 26/12/2023 Subham gound 1711007005WL042249 Subham gound 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Subhamgound STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-005-003/377
(BADIPURA) 		1711007005NRG24251220230855013 26/12/2023 SUNEETA 1711007005WL042249 SUNEETA 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 SUNEETA STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-005-003/392
(BADIPURA) 		1711007005NRG24251220230855014 26/12/2023 SANTO BAI 1711007005WL042249 SANTO BAI 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 SANTOBAI PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-005-003/41-C
(BADIPURA) 		1711007005NRG24251220230855015 26/12/2023 Munnibai 1711007005WL042249 Munnibai 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Munnibai PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-005-003/440
(BADIPURA) 		1711007005NRG24251220230855016 26/12/2023 Nanhe sing 1711007005WL042249 Nanhe sing 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Nanhesing PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-005-003/440
(BADIPURA) 		1711007005NRG24251220230855017 26/12/2023 Saroj rani 1711007005WL042249 Saroj rani 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Sarojrani PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-005-003/445
(BADIPURA) 		1711007005NRG24251220230855018 26/12/2023 Ramsing 1711007005WL042249 Ramsing 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Ramsing PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-005-003/445
(BADIPURA) 		1711007005NRG24251220230855019 26/12/2023 Umarani 1711007005WL042249 Umarani 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Umarani PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-005-003/451
(BADIPURA) 		1711007005NRG24251220230855020 26/12/2023 sundarbai 1711007005WL042249 sundarbai 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 sundarbai PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-005-003/451
(BADIPURA) 		1711007005NRG24251220230855021 26/12/2023 Suresh 1711007005WL042249 Suresh 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Suresh PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-005-003/56-A
(BADIPURA) 		1711007005NRG24251220230855023 26/12/2023 Parsottm 1711007005WL042249 Parsottm 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Parsottm PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-005-003/56-B
(BADIPURA) 		1711007005NRG24251220230855024 26/12/2023 Santosh rani 1711007005WL042249 Santosh rani 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Santoshrani PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-005-003/57-A
(BADIPURA) 		1711007005NRG24251220230855025 26/12/2023 Budhu 1711007005WL042249 Budhu 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Budhu PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-005-003/59-C
(BADIPURA) 		1711007005NRG24251220230855027 26/12/2023 Mansing 1711007005WL042249 Mansing 00354 PUNB0267700 884 884 Processed 12/03/2024 663612126 Mansing PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-005-003/59-C
(BADIPURA) 		1711007005NRG24251220230855028 26/12/2023 Pooja 1711007005WL042249 Pooja 00354 PUNB0267700 884 884 Processed 12/03/2024 663612126 Pooja PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-005-003/60-D
(BADIPURA) 		1711007005NRG24251220230855031 26/12/2023 Santosh rani 1711007005WL042249 Santosh rani 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Santoshrani PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-005-003/61-C
(BADIPURA) 		1711007005NRG24251220230855032 26/12/2023 Pavan 1711007005WL042249 Pavan 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Pavan PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-005-003/69-D
(BADIPURA) 		1711007005NRG24251220230853265 26/12/2023 Kajal 1711007005WL042175 Kajal 00354 PUNB0267700 2210 2210 Processed 12/03/2024 663612126 Kajal PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-005-003/86-C
(BADIPURA) 		1711007005NRG24251220230855039 26/12/2023 Ashokrani 1711007005WL042249 Ashokrani 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Ashokrani PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-005-003/86-C
(BADIPURA) 		1711007005NRG24251220230855038 26/12/2023 Halle 1711007005WL042249 Halle 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Halle PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-005-003/95-A
(BADIPURA) 		1711007005NRG24251220230855040 26/12/2023 Naval 1711007005WL042249 Naval 00354 PUNB0267700 884 884 Processed 12/03/2024 663612126 Naval PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-005-005/61-D
(BADIPURA) 		1711007005NRG24231220230849593 26/12/2023 Basant Gound 1711007005WL042059 Basant Gound 00354 PUNB0267700 3315 3315 Processed 12/03/2024 663612126 BasantGound STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-014-002/172
(KODAL) 		1711007014NRG24261220230858054 26/12/2023 GHANSYAM 1711007014WL042415 GHANSYAM 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 GHANSYAM PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-014-002/921-A
(KODAL) 		1711007014NRG24261220230858068 26/12/2023 ANITA 1711007014WL042415 ANITA 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 ANITA PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-014-002/925-A
(KODAL) 		1711007014NRG24261220230858071 26/12/2023 MAYARANI 1711007014WL042415 MAYARANI 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 MAYARANI PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-014-002/939-A
(KODAL) 		1711007014NRG24261220230858082 26/12/2023 CHHOTE SINGH GOUND 1711007014WL042415 CHHOTE SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 CHHOTESINGHGOUND PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-016-003/101-A
(BAMANODA) 		1711007016NRG24261220230856496 26/12/2023 Bhola 1711007016WL042323 Bhola 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 Bhola STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-016-003/157-B
(BAMANODA) 		1711007016NRG24261220230856498 26/12/2023 lata 1711007016WL042323 lata 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 lata PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-016-003/366-A
(BAMANODA) 		1711007016NRG24261220230855477 26/12/2023 ramkripal 1711007016WL042269 ramkripal 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 ramkripal PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-016-003/366-D
(BAMANODA) 		1711007016NRG24261220230855479 26/12/2023 shivsingh 1711007016WL042269 shivsingh 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 shivsingh STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-016-003/49-C
(BAMANODA) 		1711007016NRG24261220230856504 26/12/2023 Baijnti 1711007016WL042323 Baijnti 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 Baijnti INDIA POST PAYMENTS BANK LIMITED(508528)
108 TENDUKHEDA MP-11-007-016-003/587
(BAMANODA) 		1711007016NRG24261220230856508 26/12/2023 baliram 1711007016WL042323 baliram 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 baliram PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-016-003/587
(BAMANODA) 		1711007016NRG24261220230856509 26/12/2023 suneeta 1711007016WL042323 suneeta 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 suneeta MADHYANCHAL GRAMIN BANK(607232)
110 TENDUKHEDA MP-11-007-016-004/95
(BAMANODA) 		1711007016NRG24261220230856485 26/12/2023 DASODA 1711007016WL042322 DASODA 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 DASODA PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-016-005/209-C
(BAMANODA) 		1711007016NRG24261220230856488 26/12/2023 jaydeep 1711007016WL042322 jaydeep 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 jaydeep FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-016-005/209-D
(BAMANODA) 		1711007016NRG24261220230856489 26/12/2023 sandeep 1711007016WL042322 sandeep 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 sandeep PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-016-005/33
(BAMANODA) 		1711007016NRG24261220230856548 26/12/2023 vandna 1711007016WL042325 vandna 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 vandna PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-016-005/512-B
(BAMANODA) 		1711007016NRG24261220230856490 26/12/2023 REKHA BAI 1711007016WL042322 REKHA BAI 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 REKHABAI PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-016-005/78-B
(BAMANODA) 		1711007016NRG24261220230856495 26/12/2023 Sapna 1711007016WL042322 Sapna 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 Sapna PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-025-003/15-C
(BORIA) 		1711007025NRG24241220230851696 26/12/2023 neha 1711007025WL042127 neha 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 neha PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-025-003/15-C
(BORIA) 		1711007025NRG24241220230851695 26/12/2023 pappu 1711007025WL042127 pappu 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 pappu PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-025-003/15-D
(BORIA) 		1711007025NRG24241220230851697 26/12/2023 RAHUL 1711007025WL042127 RAHUL 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 RAHUL PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-025-003/16-B
(BORIA) 		1711007025NRG24241220230851699 26/12/2023 vinod 1711007025WL042127 vinod 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 vinod PUNJAB NATIONAL BANK(508568)
120 TENDUKHEDA MP-11-007-025-003/16-D
(BORIA) 		1711007025NRG24241220230851700 26/12/2023 DILEEP 1711007025WL042127 DILEEP 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 DILEEP PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-025-003/16-D
(BORIA) 		1711007025NRG24241220230851701 26/12/2023 DILEEP 1711007025WL042127 DILEEP 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
122 TENDUKHEDA MP-11-007-044-001/1
(SASNAKALAN) 		1711007044NRG24261220230858132 26/12/2023 onkar ahirvar 1711007044WL042417 onkar ahirvar 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 onkarahirvar PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-044-001/107
(SASNAKALAN) 		1711007044NRG24261220230858134 26/12/2023 Bhagvat Yadav 1711007044WL042417 Bhagvat Yadav 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 BhagvatYadav PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-044-001/107-A
(SASNAKALAN) 		1711007044NRG24261220230858136 26/12/2023 Rambati Yadav 1711007044WL042417 Rambati Yadav 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 RambatiYadav PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-044-001/111-A
(SASNAKALAN) 		1711007044NRG24261220230858138 26/12/2023 kalu lodhi 1711007044WL042417 kalu lodhi 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 kalulodhi PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-044-001/134
(SASNAKALAN) 		1711007044NRG24261220230858145 26/12/2023 charan 1711007044WL042417 charan 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 charan ICICI BANK LTD(508534)
127 TENDUKHEDA MP-11-007-044-001/21
(SASNAKALAN) 		1711007044NRG24261220230858146 26/12/2023 meera 1711007044WL042417 meera 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 meera PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-044-001/23-A
(SASNAKALAN) 		1711007044NRG24261220230858147 26/12/2023 lakhan yadav 1711007044WL042417 lakhan yadav 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 lakhanyadav PUNJAB NATIONAL BANK(508568)
129 TENDUKHEDA MP-11-007-044-001/37-A
(SASNAKALAN) 		1711007044NRG24261220230858151 26/12/2023 Mukesh 1711007044WL042417 Mukesh 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 Mukesh PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-044-001/41
(SASNAKALAN) 		1711007044NRG24261220230858153 26/12/2023 Savita Yadav 1711007044WL042417 Savita Yadav 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 SavitaYadav PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-044-001/43
(SASNAKALAN) 		1711007044NRG24261220230858154 26/12/2023 chokhelal ahirvar 1711007044WL042417 chokhelal ahirvar 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 chokhelalahirvar PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-044-001/59
(SASNAKALAN) 		1711007044NRG24261220230858163 26/12/2023 punnu 1711007044WL042417 punnu 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 punnu PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-044-001/60
(SASNAKALAN) 		1711007044NRG24261220230858165 26/12/2023 kamla bai yadav 1711007044WL042417 kamla bai yadav 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 kamlabaiyadav PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-044-001/67
(SASNAKALAN) 		1711007044NRG24261220230858167 26/12/2023 lachchi bai 1711007044WL042417 lachchi bai 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 lachchibai PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-044-001/71
(SASNAKALAN) 		1711007044NRG24261220230858168 26/12/2023 paramlal 1711007044WL042417 paramlal 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 paramlal ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-044-001/71
(SASNAKALAN) 		1711007044NRG24261220230858169 26/12/2023 prabha 1711007044WL042417 prabha 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 prabha PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-044-001/81
(SASNAKALAN) 		1711007044NRG24261220230858173 26/12/2023 nanni 1711007044WL042417 nanni 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 nanni PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-044-001/91
(SASNAKALAN) 		1711007044NRG24261220230858174 26/12/2023 ramrani 1711007044WL042417 ramrani 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 ramrani PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-044-001/99-A
(SASNAKALAN) 		1711007044NRG24261220230858177 26/12/2023 Sunil Yadav 1711007044WL042417 Sunil Yadav 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 SunilYadav PUNJAB NATIONAL BANK(508568)
140 TENDUKHEDA MP-11-007-044-002/100
(SASNAKALAN) 		1711007044NRG24261220230858179 26/12/2023 komal Lodhi 1711007044WL042417 komal Lodhi 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 komalLodhi PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-044-002/123
(SASNAKALAN) 		1711007044NRG24261220230858191 26/12/2023 kanika 1711007044WL042417 kanika 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 kanika PUNJAB NATIONAL BANK(508568)
142 TENDUKHEDA MP-11-007-044-002/143
(SASNAKALAN) 		1711007044NRG24261220230858193 26/12/2023 bharat gound 1711007044WL042417 bharat gound 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 bharatgound PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-044-002/146
(SASNAKALAN) 		1711007044NRG24261220230858195 26/12/2023 bhailal rajak 1711007044WL042417 bhailal rajak 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 bhailalrajak PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-044-002/152
(SASNAKALAN) 		1711007044NRG24261220230858197 26/12/2023 SHUSMA KURMI 1711007044WL042417 SHUSMA KURMI 00354 PUNB0267700 884 884 Processed 12/03/2024 663612126 SHUSMAKURMI PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-044-002/178
(SASNAKALAN) 		1711007044NRG24261220230858199 26/12/2023 JAGDEESH GOUND 1711007044WL042417 JAGDEESH GOUND 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 JAGDEESHGOUND PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-044-002/197
(SASNAKALAN) 		1711007044NRG24261220230858200 26/12/2023 ANITA KURMI 1711007044WL042417 ANITA KURMI 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 ANITAKURMI PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-044-002/210
(SASNAKALAN) 		1711007044NRG24261220230858201 26/12/2023 RADIKA KURMI 1711007044WL042417 RADIKA KURMI 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 RADIKAKURMI PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-044-002/210-B
(SASNAKALAN) 		1711007044NRG24261220230858204 26/12/2023 Ishvar Prsad Kurmi 1711007044WL042417 Ishvar Prsad Kurmi 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 IshvarPrsadKurmi STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-044-002/27-B
(SASNAKALAN) 		1711007044NRG24261220230858208 26/12/2023 DHANNU LAL 1711007044WL042417 DHANNU LAL 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 DHANNULAL PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-044-002/302
(SASNAKALAN) 		1711007044NRG24261220230858212 26/12/2023 Bhanjan lodhi 1711007044WL042417 Bhanjan lodhi 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Bhanjanlodhi PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-044-002/302-B
(SASNAKALAN) 		1711007044NRG24261220230858213 26/12/2023 Sarman lodhi 1711007044WL042417 Sarman lodhi 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Sarmanlodhi MADHYANCHAL GRAMIN BANK(607232)
152 TENDUKHEDA MP-11-007-044-002/350
(SASNAKALAN) 		1711007044NRG24261220230858223 26/12/2023 kamlesh mishra 1711007044WL042417 kamlesh mishra 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 kamleshmishra PUNJAB NATIONAL BANK(508568)
153 TENDUKHEDA MP-11-007-044-002/93-B
(SASNAKALAN) 		1711007044NRG24261220230858230 26/12/2023 rameshwar mishra 1711007044WL042417 rameshwar mishra 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 rameshwarmishra PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-054-001/576
(SEHRI) 		1711007054NRG24231220230849774 26/12/2023 koushalya gound 1711007054WL042068 koushalya gound 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 koushalyagound MADHYANCHAL GRAMIN BANK(607232)
155 TENDUKHEDA MP-11-007-054-001/598-A
(SEHRI) 		1711007054NRG24231220230849775 26/12/2023 Monendra yadav 1711007054WL042068 Monendra yadav 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663612126 Monendrayadav PUNJAB NATIONAL BANK(508568)
156 TENDUKHEDA MP-11-007-062-003/160
(BANSI) 		1711007062NRG24251220230854831 26/12/2023 Nanhe 1711007062WL042229 Nanhe 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Nanhe ICICI BANK LTD(508534)
157 TENDUKHEDA MP-11-007-062-003/167
(BANSI) 		1711007062NRG24251220230854845 26/12/2023 Balkishan Yadav 1711007062WL042230 Balkishan Yadav 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 BalkishanYadav PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-062-003/167
(BANSI) 		1711007062NRG24251220230854846 26/12/2023 Chanda Bai Yadav 1711007062WL042230 Chanda Bai Yadav 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 ChandaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
159 TENDUKHEDA MP-11-007-062-003/207
(BANSI) 		1711007062NRG24251220230854833 26/12/2023 Gaisbai 1711007062WL042229 Gaisbai 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Gaisbai PUNJAB NATIONAL BANK(508568)
160 TENDUKHEDA MP-11-007-062-003/217
(BANSI) 		1711007062NRG24251220230854848 26/12/2023 Savtri 1711007062WL042230 Savtri 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Savtri PUNJAB NATIONAL BANK(508568)
161 TENDUKHEDA MP-11-007-062-003/301
(BANSI) 		1711007062NRG24251220230854852 26/12/2023 GIRDHARI 1711007062WL042230 GIRDHARI 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 GIRDHARI ICICI BANK LTD(508534)
162 TENDUKHEDA MP-11-007-062-003/301
(BANSI) 		1711007062NRG24251220230854853 26/12/2023 HALLI BAI 1711007062WL042230 HALLI BAI 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 HALLIBAI PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-062-003/327
(BANSI) 		1711007062NRG24251220230854836 26/12/2023 GORA BAI 1711007062WL042229 GORA BAI 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 GORABAI PUNJAB NATIONAL BANK(508568)
164 TENDUKHEDA MP-11-007-062-003/366
(BANSI) 		1711007062NRG24251220230854837 26/12/2023 Ragvar 1711007062WL042229 Ragvar 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Ragvar ICICI BANK LTD(508534)
165 TENDUKHEDA MP-11-007-062-003/413
(BANSI) 		1711007062NRG24251220230854840 26/12/2023 BABLI 1711007062WL042229 BABLI 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 BABLI PUNJAB NATIONAL BANK(508568)
166 TENDUKHEDA MP-11-007-062-003/427
(BANSI) 		1711007062NRG24251220230854841 26/12/2023 Munni Bai Lodhi 1711007062WL042229 Munni Bai Lodhi 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 MunniBaiLodhi PUNJAB NATIONAL BANK(508568)
167 TENDUKHEDA MP-11-007-062-003/448
(BANSI) 		1711007062NRG24251220230854843 26/12/2023 Girdhari 1711007062WL042229 Girdhari 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Girdhari PUNJAB NATIONAL BANK(508568)
168 TENDUKHEDA MP-11-007-062-003/448
(BANSI) 		1711007062NRG24251220230854844 26/12/2023 Sallo 1711007062WL042229 Sallo 00354 PUNB0267700 1326 1326 Processed 12/03/2024 663612126 Sallo PUNJAB NATIONAL BANK(508568)
SubTotal 149396 149396
169 TENDUKHEDA MP-11-007-008-001/96-A
(DINARI) 		1711007008NRG24261220230855793 26/12/2023 Satendar Singh 1711007008WL042278 Satendar Singh 00415 SBIN0002816 1105 1105 Processed 12/03/2024 663612126 SatendarSingh STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-008-001/99-A
(DINARI) 		1711007008NRG24261220230855794 26/12/2023 Vivek Singh Lodhi 1711007008WL042278 Vivek Singh Lodhi 00415 SBIN0002816 1105 1105 Processed 12/03/2024 663612126 VivekSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
171 TENDUKHEDA MP-11-007-014-002/929-A
(KODAL) 		1711007014NRG24261220230858075 26/12/2023 SEETA 1711007014WL042415 SEETA 00415 SBIN0002857 1547 1547 Processed 12/03/2024 663612126 SEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
172 TENDUKHEDA MP-11-007-005-003/10-D
(BADIPURA) 		1711007005NRG24251220230854994 26/12/2023 Maneesh 1711007005WL042249 Maneesh 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 Maneesh STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-005-003/108-A
(BADIPURA) 		1711007005NRG24251220230854998 26/12/2023 Ramkumari 1711007005WL042249 Ramkumari 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 Ramkumari STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-005-003/22-A
(BADIPURA) 		1711007005NRG24251220230855005 26/12/2023 Radha bai 1711007005WL042249 Radha bai 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 Radhabai CENTRAL BANK OF INDIA(607115)
175 TENDUKHEDA MP-11-007-005-003/27-B
(BADIPURA) 		1711007005NRG24251220230855007 26/12/2023 Nabbu 1711007005WL042249 Nabbu 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 Nabbu STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-005-003/389
(BADIPURA) 		1711007005NRG24251220230853263 26/12/2023 Anari 1711007005WL042175 Anari 00415 SBIN0002895 2210 2210 Processed 12/03/2024 663612126 Anari PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-005-003/60-C
(BADIPURA) 		1711007005NRG24251220230855030 26/12/2023 Aasha rani 1711007005WL042249 Aasha rani 00415 SBIN0002895 884 884 Processed 12/03/2024 663612126 Aasharani PUNJAB NATIONAL BANK(508568)
178 TENDUKHEDA MP-11-007-005-003/61-C
(BADIPURA) 		1711007005NRG24251220230855033 26/12/2023 Parvati 1711007005WL042249 Parvati 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 Parvati PUNJAB NATIONAL BANK(508568)
179 TENDUKHEDA MP-11-007-005-003/63-C
(BADIPURA) 		1711007005NRG24251220230855035 26/12/2023 Teksing 1711007005WL042249 Teksing 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 Teksing STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-005-003/68-D
(BADIPURA) 		1711007005NRG24251220230853264 26/12/2023 Surbhi 1711007005WL042175 Surbhi 00415 SBIN0002895 2210 2210 Processed 12/03/2024 663612126 Surbhi UNION BANK OF INDIA(508500)
181 TENDUKHEDA MP-11-007-014-002/196
(KODAL) 		1711007014NRG24261220230858055 26/12/2023 uday 1711007014WL042415 uday 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 uday STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-014-002/916-A
(KODAL) 		1711007014NRG24261220230858065 26/12/2023 SUBHADRA 1711007014WL042415 SUBHADRA 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 SUBHADRA STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-014-002/922-A
(KODAL) 		1711007014NRG24261220230858069 26/12/2023 SATEESH 1711007014WL042415 SATEESH 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 SATEESH STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-014-002/923-A
(KODAL) 		1711007014NRG24261220230858070 26/12/2023 NEEMA 1711007014WL042415 NEEMA 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 NEEMA STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-014-002/927-A
(KODAL) 		1711007014NRG24261220230858073 26/12/2023 NEELU 1711007014WL042415 NEELU 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 NEELU STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-014-002/928-A
(KODAL) 		1711007014NRG24261220230858074 26/12/2023 MUKESH 1711007014WL042415 MUKESH 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 MUKESH STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-014-002/932-A
(KODAL) 		1711007014NRG24261220230858076 26/12/2023 PRADEEP 1711007014WL042415 PRADEEP 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 PRADEEP STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-014-002/933-A
(KODAL) 		1711007014NRG24261220230858077 26/12/2023 RINKI 1711007014WL042415 RINKI 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 RINKI STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-014-002/937-A
(KODAL) 		1711007014NRG24261220230858080 26/12/2023 RAKESH 1711007014WL042415 RAKESH 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 RAKESH PUNJAB NATIONAL BANK(508568)
190 TENDUKHEDA MP-11-007-016-003/117-D
(BAMANODA) 		1711007016NRG24261220230856449 26/12/2023 pappu 1711007016WL042322 pappu 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 pappu STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-016-003/413-A
(BAMANODA) 		1711007016NRG24261220230855480 26/12/2023 shilabai 1711007016WL042269 shilabai 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 shilabai PUNJAB NATIONAL BANK(508568)
192 TENDUKHEDA MP-11-007-016-003/455
(BAMANODA) 		1711007016NRG24261220230855481 26/12/2023 BRAJBIHARI YADAV 1711007016WL042269 BRAJBIHARI YADAV 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 BRAJBIHARIYADAV STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-016-003/455
(BAMANODA) 		1711007016NRG24261220230855482 26/12/2023 SUMAN 1711007016WL042269 SUMAN 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 SUMAN PUNJAB NATIONAL BANK(508568)
194 TENDUKHEDA MP-11-007-016-003/48-B
(BAMANODA) 		1711007016NRG24261220230856501 26/12/2023 KAMLESH 1711007016WL042323 KAMLESH 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 KAMLESH STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-016-003/48-B
(BAMANODA) 		1711007016NRG24261220230856502 26/12/2023 KERA BAI 1711007016WL042323 KERA BAI 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 KERABAI STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-016-003/49-B
(BAMANODA) 		1711007016NRG24261220230856503 26/12/2023 Saran yadav 1711007016WL042323 Saran yadav 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 Saranyadav STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-016-003/50
(BAMANODA) 		1711007016NRG24261220230856505 26/12/2023 Baktu 1711007016WL042323 Baktu 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 Baktu MADHYANCHAL GRAMIN BANK(607232)
198 TENDUKHEDA MP-11-007-016-003/50
(BAMANODA) 		1711007016NRG24261220230856506 26/12/2023 Rukman 1711007016WL042323 Rukman 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 Rukman PUNJAB NATIONAL BANK(508568)
199 TENDUKHEDA MP-11-007-016-003/554-B
(BAMANODA) 		1711007016NRG24261220230856451 26/12/2023 Rekha 1711007016WL042322 Rekha 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 Rekha STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-016-003/56-A
(BAMANODA) 		1711007016NRG24261220230856507 26/12/2023 SONU JAIN 1711007016WL042323 SONU JAIN 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 SONUJAIN STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-016-004/51
(BAMANODA) 		1711007016NRG24261220230856473 26/12/2023 kailash 1711007016WL042322 kailash 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 kailash PUNJAB NATIONAL BANK(508568)
202 TENDUKHEDA MP-11-007-016-004/94-A
(BAMANODA) 		1711007016NRG24261220230856484 26/12/2023 Rachana 1711007016WL042322 Rachana 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 Rachana FINO PAYMENTS BANK LTD(608001)
203 TENDUKHEDA MP-11-007-016-005/156-C
(BAMANODA) 		1711007016NRG24261220230856487 26/12/2023 ramsoham 1711007016WL042322 ramsoham 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 ramsoham STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-016-005/585-D
(BAMANODA) 		1711007016NRG24261220230856491 26/12/2023 Bhuri Bai sahu 1711007016WL042322 Bhuri Bai sahu 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 BhuriBaisahu MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-016-005/60-B
(BAMANODA) 		1711007016NRG24261220230856492 26/12/2023 kunti 1711007016WL042322 kunti 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 kunti STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-022-001/12
(SARRA) 		1711007022NRG24261220230855871 26/12/2023 GOVIND 1711007022WL042280 GOVIND 00415 SBIN0002895 3315 3315 Processed 12/03/2024 663612126 GOVIND STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-022-001/14-B
(SARRA) 		1711007022NRG24261220230855872 26/12/2023 MUNNA SINGH GOUND 1711007022WL042280 MUNNA SINGH GOUND 00415 SBIN0002895 3315 3315 Processed 12/03/2024 663612126 MUNNASINGHGOUND STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-025-003/116
(BORIA) 		1711007025NRG24241220230851694 26/12/2023 DIKSHANSH 1711007025WL042127 DIKSHANSH 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 DIKSHANSH STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-025-003/15-D
(BORIA) 		1711007025NRG24241220230851698 26/12/2023 FOOLA 1711007025WL042127 FOOLA 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 FOOLA INDIA POST PAYMENTS BANK LIMITED(508528)
210 TENDUKHEDA MP-11-007-044-001/107
(SASNAKALAN) 		1711007044NRG24261220230858135 26/12/2023 vati 1711007044WL042417 vati 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 vati PUNJAB NATIONAL BANK(508568)
211 TENDUKHEDA MP-11-007-044-001/116
(SASNAKALAN) 		1711007044NRG24261220230858139 26/12/2023 KAMPU YADAV 1711007044WL042417 KAMPU YADAV 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 KAMPUYADAV PUNJAB NATIONAL BANK(508568)
212 TENDUKHEDA MP-11-007-044-001/127
(SASNAKALAN) 		1711007044NRG24261220230858144 26/12/2023 GANESH LODHI 1711007044WL042417 GANESH LODHI 00415 SBIN0002895 884 884 Processed 12/03/2024 663612126 GANESHLODHI MADHYANCHAL GRAMIN BANK(607232)
213 TENDUKHEDA MP-11-007-044-001/41
(SASNAKALAN) 		1711007044NRG24261220230858152 26/12/2023 Sone Lal yadav 1711007044WL042417 Sone Lal yadav 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 SoneLalyadav STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-044-001/56
(SASNAKALAN) 		1711007044NRG24261220230858158 26/12/2023 Ritta Bai Yadav 1711007044WL042417 Ritta Bai Yadav 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 RittaBaiYadav ICICI BANK LTD(508534)
215 TENDUKHEDA MP-11-007-044-001/61-A
(SASNAKALAN) 		1711007044NRG24261220230858166 26/12/2023 pramod yadav 1711007044WL042417 pramod yadav 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 pramodyadav STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-044-001/73-A
(SASNAKALAN) 		1711007044NRG24261220230858170 26/12/2023 halle 1711007044WL042417 halle 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 halle PUNJAB NATIONAL BANK(508568)
217 TENDUKHEDA MP-11-007-044-001/99
(SASNAKALAN) 		1711007044NRG24261220230858176 26/12/2023 ashok yadav 1711007044WL042417 ashok yadav 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 ashokyadav ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-044-001/99-A
(SASNAKALAN) 		1711007044NRG24261220230858178 26/12/2023 Pooja yadav 1711007044WL042417 Pooja yadav 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 Poojayadav MADHYANCHAL GRAMIN BANK(607232)
219 TENDUKHEDA MP-11-007-044-002/116
(SASNAKALAN) 		1711007044NRG24261220230858188 26/12/2023 vrandavan 1711007044WL042417 vrandavan 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 vrandavan STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-044-002/127
(SASNAKALAN) 		1711007044NRG24261220230858192 26/12/2023 rishi lodhi 1711007044WL042417 rishi lodhi 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 rishilodhi FINO PAYMENTS BANK LTD(608001)
221 TENDUKHEDA MP-11-007-044-002/210-A
(SASNAKALAN) 		1711007044NRG24261220230858202 26/12/2023 Anil kurmi 1711007044WL042417 Anil kurmi 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 Anilkurmi STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-044-002/210-B
(SASNAKALAN) 		1711007044NRG24261220230858205 26/12/2023 Archna Kurmi 1711007044WL042417 Archna Kurmi 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 ArchnaKurmi STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-044-002/251-A
(SASNAKALAN) 		1711007044NRG24261220230858206 26/12/2023 Mulam Singh 1711007044WL042417 Mulam Singh 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 MulamSingh STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-054-001/267-A
(SEHRI) 		1711007054NRG24231220230849755 26/12/2023 Pana athya 1711007054WL042068 Pana athya 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 Panaathya NARMADA JHABUA GRAMIN BANK(508515)
225 TENDUKHEDA MP-11-007-054-001/267-A
(SEHRI) 		1711007054NRG24231220230849754 26/12/2023 Raghunath athya 1711007054WL042068 Raghunath athya 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663612126 Raghunathathya NARMADA JHABUA GRAMIN BANK(508515)
226 TENDUKHEDA MP-11-007-062-003/327
(BANSI) 		1711007062NRG24251220230854835 26/12/2023 BATAN 1711007062WL042229 BATAN 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 BATAN ICICI BANK LTD(508534)
227 TENDUKHEDA MP-11-007-062-003/366
(BANSI) 		1711007062NRG24251220230854838 26/12/2023 KAMLESH RANI 1711007062WL042229 KAMLESH RANI 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663612126 KAMLESHRANI STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-064-001/147
(BELDHANA) 		1711007064NRG24251220230853415 26/12/2023 Rajesh 1711007064WL042181 Rajesh 00415 SBIN0002895 663 663 Processed 12/03/2024 663612126 Rajesh STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-064-001/148
(BELDHANA) 		1711007064NRG24251220230853416 26/12/2023 Suneel kewat 1711007064WL042181 Suneel kewat 00415 SBIN0002895 1105 1105 Processed 12/03/2024 663612126 Suneelkewat STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-064-001/163
(BELDHANA) 		1711007064NRG24251220230853421 26/12/2023 RAJJAN 1711007064WL042181 RAJJAN 00415 SBIN0002895 663 663 Processed 12/03/2024 663612126 RAJJAN STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-064-001/195-B
(BELDHANA) 		1711007064NRG24251220230853430 26/12/2023 sudam 1711007064WL042181 sudam 00415 SBIN0002895 1105 1105 Processed 12/03/2024 663612126 sudam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
232 TENDUKHEDA MP-11-007-064-002/1-B
(BELDHANA) 		1711007064NRG24251220230853476 26/12/2023 jitendra 1711007064WL042181 jitendra 00415 SBIN0002895 884 884 Processed 12/03/2024 663612126 jitendra STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-064-002/200-B
(BELDHANA) 		1711007064NRG24251220230853478 26/12/2023 kirti 1711007064WL042181 kirti 00415 SBIN0002895 884 884 Processed 12/03/2024 663612126 kirti STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-064-002/220-A
(BELDHANA) 		1711007064NRG24251220230853480 26/12/2023 DURGA BAI 1711007064WL042181 DURGA BAI 00415 SBIN0002895 884 884 Processed 12/03/2024 663612126 DURGABAI STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-064-002/220-A
(BELDHANA) 		1711007064NRG24251220230853479 26/12/2023 PARAM 1711007064WL042181 PARAM 00415 SBIN0002895 884 884 Processed 12/03/2024 663612126 PARAM PUNJAB NATIONAL BANK(508568)
236 TENDUKHEDA MP-11-007-064-002/279-A
(BELDHANA) 		1711007064NRG24251220230853488 26/12/2023 Laxmi 1711007064WL042181 Laxmi 00415 SBIN0002895 884 884 Processed 12/03/2024 663612126 Laxmi STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-064-002/44-A
(BELDHANA) 		1711007064NRG24251220230853500 26/12/2023 bhagwati 1711007064WL042181 bhagwati 00415 SBIN0002895 663 663 Processed 12/03/2024 663612126 bhagwati CENTRAL BANK OF INDIA(607115)
238 TENDUKHEDA MP-11-007-064-003/102-D
(BELDHANA) 		1711007064NRG24251220230853507 26/12/2023 Anguri 1711007064WL042181 Anguri 00415 SBIN0002895 663 663 Processed 12/03/2024 663612126 Anguri STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-064-003/113
(BELDHANA) 		1711007064NRG24251220230853509 26/12/2023 RAJENDRA RAMNATH 1711007064WL042181 RAJENDRA RAMNATH 00415 SBIN0002895 663 663 Processed 12/03/2024 663612126 RAJENDRARAMNATH ICICI BANK LTD(508534)
240 TENDUKHEDA MP-11-007-064-003/142-D
(BELDHANA) 		1711007064NRG24251220230853516 26/12/2023 DIPENDRA YADAV 1711007064WL042181 DIPENDRA YADAV 00415 SBIN0002895 663 663 Processed 12/03/2024 663612126 DIPENDRAYADAV STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-064-003/144
(BELDHANA) 		1711007064NRG24251220230853518 26/12/2023 LAKHAN 1711007064WL042181 LAKHAN 00415 SBIN0002895 663 663 Processed 12/03/2024 663612126 LAKHAN ICICI BANK LTD(508534)
242 TENDUKHEDA MP-11-007-064-003/147-B
(BELDHANA) 		1711007064NRG24251220230853520 26/12/2023 UDDESH 1711007064WL042181 UDDESH 00415 SBIN0002895 663 663 Processed 12/03/2024 663612126 UDDESH STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-064-003/191-D
(BELDHANA) 		1711007064NRG24251220230853531 26/12/2023 lakshmi 1711007064WL042181 lakshmi 00415 SBIN0002895 663 663 Processed 12/03/2024 663612126 lakshmi STATE BANK OF INDIA(508548)
SubTotal 99008 99008
244 TENDUKHEDA MP-11-007-048-001/52-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856596 26/12/2023 RAMDEVI LODHI 1711007048WL042326 RAMDEVI LODHI 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663612126 RAMDEVILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
245 TENDUKHEDA MP-11-007-044-002/367
(SASNAKALAN) 		1711007044NRG24261220230858224 26/12/2023 Hale bhai kurmi 1711007044WL042417 Hale bhai kurmi 00415 SBIN0005373 1547 1547 Processed 12/03/2024 663612126 Halebhaikurmi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
246 TENDUKHEDA MP-11-007-008-001/96
(DINARI) 		1711007008NRG24261220230855792 26/12/2023 SEETA LODHI 1711007008WL042278 SEETA LODHI 00415 SBIN0009179 1105 1105 Processed 12/03/2024 663612126 SEETALODHI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
247 TENDUKHEDA MP-11-007-002-001/1183
(TEJGARH) 		1711007002NRG24261220230857660 26/12/2023 kaleem 1711007002WL042385 kaleem 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 kaleem STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-002-001/1186
(TEJGARH) 		1711007002NRG24261220230857661 26/12/2023 pravesh 1711007002WL042385 pravesh 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 pravesh MADHYANCHAL GRAMIN BANK(607232)
249 TENDUKHEDA MP-11-007-002-001/124-D
(TEJGARH) 		1711007002NRG24241220230851269 26/12/2023 shubham bansal 1711007002WL042116 shubham bansal 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 shubhambansal UNION BANK OF INDIA(508500)
250 TENDUKHEDA MP-11-007-002-001/1241
(TEJGARH) 		1711007002NRG24241220230851270 26/12/2023 ANOOP SINGH THAKUR 1711007002WL042116 ANOOP SINGH THAKUR 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 ANOOPSINGHTHAKUR STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-002-001/1271
(TEJGARH) 		1711007002NRG24241220230851271 26/12/2023 Gangaram 1711007002WL042116 Gangaram 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Gangaram ICICI BANK LTD(508534)
252 TENDUKHEDA MP-11-007-002-001/1271-A
(TEJGARH) 		1711007002NRG24241220230851272 26/12/2023 ANJALI 1711007002WL042116 ANJALI 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 ANJALI STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-002-001/1290
(TEJGARH) 		1711007002NRG24241220230851273 26/12/2023 Sativika baderai 1711007002WL042116 Sativika baderai 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Sativikabaderai STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-002-001/1313
(TEJGARH) 		1711007002NRG24241220230851274 26/12/2023 chena bai 1711007002WL042116 chena bai 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 chenabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 TENDUKHEDA MP-11-007-002-001/1339
(TEJGARH) 		1711007002NRG24241220230851275 26/12/2023 Shailesh kumar 1711007002WL042116 Shailesh kumar 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Shaileshkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
256 TENDUKHEDA MP-11-007-002-001/1342
(TEJGARH) 		1711007002NRG24241220230851276 26/12/2023 Preeti sahu 1711007002WL042116 Preeti sahu 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Preetisahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
257 TENDUKHEDA MP-11-007-002-001/1383
(TEJGARH) 		1711007002NRG24241220230851277 26/12/2023 Mihipal banshal 1711007002WL042116 Mihipal banshal 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Mihipalbanshal STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-002-001/1481
(TEJGARH) 		1711007002NRG24261220230857663 26/12/2023 farin 1711007002WL042385 farin 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 farin STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-002-001/1537
(TEJGARH) 		1711007002NRG24241220230851279 26/12/2023 ramsingh gound 1711007002WL042116 ramsingh gound 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 ramsinghgound STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-002-001/1540
(TEJGARH) 		1711007002NRG24241220230851280 26/12/2023 sonu chakrvarti 1711007002WL042116 sonu chakrvarti 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 sonuchakrvarti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
261 TENDUKHEDA MP-11-007-002-001/1541
(TEJGARH) 		1711007002NRG24241220230851281 26/12/2023 udayanarayan koshti 1711007002WL042116 udayanarayan koshti 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 udayanarayankoshti STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-002-001/1553
(TEJGARH) 		1711007002NRG24261220230857664 26/12/2023 mohit namdeo 1711007002WL042385 mohit namdeo 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 mohitnamdeo STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-002-001/1580
(TEJGARH) 		1711007002NRG24261220230857666 26/12/2023 devendra 1711007002WL042385 devendra 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 devendra STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-002-001/1581
(TEJGARH) 		1711007002NRG24261220230857667 26/12/2023 arif sha 1711007002WL042385 arif sha 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 arifsha STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-002-001/1582
(TEJGARH) 		1711007002NRG24261220230857668 26/12/2023 adil sha 1711007002WL042385 adil sha 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 adilsha STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-002-001/1584
(TEJGARH) 		1711007002NRG24261220230857669 26/12/2023 firoj sha 1711007002WL042385 firoj sha 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 firojsha STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-002-001/1590
(TEJGARH) 		1711007002NRG24261220230857670 26/12/2023 rabeena chakrawarti 1711007002WL042385 rabeena chakrawarti 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 rabeenachakrawarti STATE BANK OF INDIA(508548)
268 TENDUKHEDA MP-11-007-002-001/1609
(TEJGARH) 		1711007002NRG24261220230857672 26/12/2023 sandeep jain 1711007002WL042385 sandeep jain 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 sandeepjain FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-002-001/1611
(TEJGARH) 		1711007002NRG24261220230857673 26/12/2023 sudha bai jain 1711007002WL042385 sudha bai jain 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 sudhabaijain STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-002-001/1613
(TEJGARH) 		1711007002NRG24261220230857674 26/12/2023 vaishali maratha 1711007002WL042385 vaishali maratha 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 vaishalimaratha FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-002-001/1614
(TEJGARH) 		1711007002NRG24261220230857675 26/12/2023 archana sen 1711007002WL042385 archana sen 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 archanasen STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-002-001/1616
(TEJGARH) 		1711007002NRG24261220230857676 26/12/2023 deepak yadav 1711007002WL042385 deepak yadav 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 deepakyadav STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-002-001/1622
(TEJGARH) 		1711007002NRG24261220230857677 26/12/2023 babita chakrawarti 1711007002WL042385 babita chakrawarti 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 babitachakrawarti STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-002-001/1624
(TEJGARH) 		1711007002NRG24261220230857678 26/12/2023 sukh bai raikwar 1711007002WL042385 sukh bai raikwar 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 sukhbairaikwar STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-002-001/1625
(TEJGARH) 		1711007002NRG24241220230851282 26/12/2023 Roshan singh lodhi 1711007002WL042116 Roshan singh lodhi 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Roshansinghlodhi STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-002-001/1627
(TEJGARH) 		1711007002NRG24261220230857679 26/12/2023 Lakshmi jhariya 1711007002WL042385 Lakshmi jhariya 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Lakshmijhariya STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-002-001/1635
(TEJGARH) 		1711007002NRG24261220230857680 26/12/2023 Kavita Jain 1711007002WL042385 Kavita Jain 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 KavitaJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
278 TENDUKHEDA MP-11-007-002-001/1636
(TEJGARH) 		1711007002NRG24261220230857681 26/12/2023 Prashant Jain 1711007002WL042385 Prashant Jain 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 PrashantJain STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-002-001/1643
(TEJGARH) 		1711007002NRG24261220230857684 26/12/2023 Rashmi Vishwkarma 1711007002WL042385 Rashmi Vishwkarma 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 RashmiVishwkarma STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-002-001/1646
(TEJGARH) 		1711007002NRG24261220230857685 26/12/2023 Vikas Vansal 1711007002WL042385 Vikas Vansal 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 VikasVansal STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-002-001/1648
(TEJGARH) 		1711007002NRG24261220230857686 26/12/2023 Prakash Chandra Jain 1711007002WL042385 Prakash Chandra Jain 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 PrakashChandraJain MADHYANCHAL GRAMIN BANK(607232)
282 TENDUKHEDA MP-11-007-002-001/1650
(TEJGARH) 		1711007002NRG24261220230857687 26/12/2023 Sudhir Kumar Vishwkrma 1711007002WL042385 Sudhir Kumar Vishwkrma 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 SudhirKumarVishwkrma STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-002-001/1652
(TEJGARH) 		1711007002NRG24261220230857688 26/12/2023 Somu Vishwakarma 1711007002WL042385 Somu Vishwakarma 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 SomuVishwakarma STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-002-001/1703
(TEJGARH) 		1711007002NRG24241220230851284 26/12/2023 anpan jain 1711007002WL042116 anpan jain 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 anpanjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
285 TENDUKHEDA MP-11-007-002-001/1759
(TEJGARH) 		1711007002NRG24241220230851285 26/12/2023 kusam bansal 1711007002WL042116 kusam bansal 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 kusambansal STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-002-001/2019
(TEJGARH) 		1711007002NRG24241220230851286 26/12/2023 laxmi prasad dubey 1711007002WL042116 laxmi prasad dubey 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 laxmiprasaddubey PUNJAB NATIONAL BANK(508568)
287 TENDUKHEDA MP-11-007-002-001/2140
(TEJGARH) 		1711007002NRG24241220230851287 26/12/2023 Rajkumar 1711007002WL042116 Rajkumar 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Rajkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
288 TENDUKHEDA MP-11-007-002-001/2141
(TEJGARH) 		1711007002NRG24241220230851288 26/12/2023 Priyanka 1711007002WL042116 Priyanka 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Priyanka STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-002-001/2227
(TEJGARH) 		1711007002NRG24241220230851289 26/12/2023 CHHOTU 1711007002WL042116 CHHOTU 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 CHHOTU STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-002-001/2230
(TEJGARH) 		1711007002NRG24241220230851290 26/12/2023 ranu 1711007002WL042116 ranu 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 ranu STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-002-001/2231
(TEJGARH) 		1711007002NRG24241220230851291 26/12/2023 shital 1711007002WL042116 shital 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 shital STATE BANK OF INDIA(508548)
292 TENDUKHEDA MP-11-007-002-001/2248
(TEJGARH) 		1711007002NRG24241220230851292 26/12/2023 kapil kumar 1711007002WL042116 kapil kumar 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 kapilkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
293 TENDUKHEDA MP-11-007-002-001/2439
(TEJGARH) 		1711007002NRG24241220230851293 26/12/2023 Sangita 1711007002WL042116 Sangita 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Sangita STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-002-001/2468
(TEJGARH) 		1711007002NRG24241220230851294 26/12/2023 Ruchita Athya 1711007002WL042116 Ruchita Athya 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 RuchitaAthya CENTRAL BANK OF INDIA(607115)
295 TENDUKHEDA MP-11-007-002-001/2470
(TEJGARH) 		1711007002NRG24241220230851295 26/12/2023 Sandhya Lodhi 1711007002WL042116 Sandhya Lodhi 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 SandhyaLodhi STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-002-001/2471
(TEJGARH) 		1711007002NRG24241220230851296 26/12/2023 Pushpa Chakravarti 1711007002WL042116 Pushpa Chakravarti 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 PushpaChakravarti STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-002-001/2473
(TEJGARH) 		1711007002NRG24241220230851297 26/12/2023 Pushpendra Chakravarti 1711007002WL042116 Pushpendra Chakravarti 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 PushpendraChakravarti STATE BANK OF INDIA(508548)
298 TENDUKHEDA MP-11-007-002-001/2474
(TEJGARH) 		1711007002NRG24241220230851298 26/12/2023 Sahil Asati 1711007002WL042116 Sahil Asati 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 SahilAsati STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-002-001/2475
(TEJGARH) 		1711007002NRG24241220230851299 26/12/2023 Divya Bansal 1711007002WL042116 Divya Bansal 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 DivyaBansal STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-002-001/2476
(TEJGARH) 		1711007002NRG24241220230851300 26/12/2023 Mahendra Bansal 1711007002WL042116 Mahendra Bansal 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 MahendraBansal STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-002-001/2477
(TEJGARH) 		1711007002NRG24241220230851301 26/12/2023 Poonam Kori 1711007002WL042116 Poonam Kori 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 PoonamKori FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-003-001/1028
(PATLONI) 		1711007003NRG24231220230850641 26/12/2023 uttam 1711007003WL042108 uttam 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 uttam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
303 TENDUKHEDA MP-11-007-003-001/1052
(PATLONI) 		1711007003NRG24231220230850643 26/12/2023 Rajabi 1711007003WL042108 Rajabi 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Rajabi FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-003-001/1130
(PATLONI) 		1711007003NRG24231220230850647 26/12/2023 Santodh 1711007003WL042108 Santodh 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Santodh STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-003-001/1189
(PATLONI) 		1711007003NRG24231220230850651 26/12/2023 Raghuveer 1711007003WL042108 Raghuveer 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Raghuveer STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-003-001/1210-B
(PATLONI) 		1711007003NRG24231220230850655 26/12/2023 Manisha bai 1711007003WL042108 Manisha bai 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Manishabai STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-003-001/1211-A
(PATLONI) 		1711007003NRG24231220230850657 26/12/2023 Halkebhai Lodhi 1711007003WL042108 Halkebhai Lodhi 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 HalkebhaiLodhi STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-003-001/1399
(PATLONI) 		1711007003NRG24231220230850625 26/12/2023 Ujyar 1711007003WL042107 Ujyar 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Ujyar STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-003-001/1410
(PATLONI) 		1711007003NRG24231220230850119 26/12/2023 Visran 1711007003WL042082 Visran 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Visran PUNJAB NATIONAL BANK(508568)
310 TENDUKHEDA MP-11-007-003-001/1410
(PATLONI) 		1711007003NRG24231220230850120 26/12/2023 Visran 1711007003WL042082 Visran 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Visran STATE BANK OF INDIA(508548)
311 TENDUKHEDA MP-11-007-003-001/1500
(PATLONI) 		1711007003NRG24231220230850630 26/12/2023 DASHRATH AHIRWAL 1711007003WL042107 DASHRATH AHIRWAL 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 DASHRATHAHIRWAL STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-003-001/1500
(PATLONI) 		1711007003NRG24231220230850629 26/12/2023 Nanne Lal 1711007003WL042107 Nanne Lal 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 NanneLal STATE BANK OF INDIA(508548)
313 TENDUKHEDA MP-11-007-003-001/243
(PATLONI) 		1711007003NRG24231220230850640 26/12/2023 KUDDI BAI 1711007003WL042107 KUDDI BAI 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 KUDDIBAI STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-005-003/105-D
(BADIPURA) 		1711007005NRG24251220230854997 26/12/2023 Aasha rani 1711007005WL042249 Aasha rani 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 Aasharani STATE BANK OF INDIA(508548)
315 TENDUKHEDA MP-11-007-008-001/88
(DINARI) 		1711007008NRG24261220230855789 26/12/2023 kale khan 1711007008WL042278 kale khan 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 kalekhan PUNJAB NATIONAL BANK(508568)
316 TENDUKHEDA MP-11-007-008-004/102-A
(DINARI) 		1711007008NRG24231220230850280 26/12/2023 Rajendra Vishvakarma 1711007008WL042097 Rajendra Vishvakarma 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 RajendraVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
317 TENDUKHEDA MP-11-007-008-004/112
(DINARI) 		1711007008NRG24231220230850282 26/12/2023 BATRU 1711007008WL042097 BATRU 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 BATRU STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-008-004/124-B
(DINARI) 		1711007008NRG24261220230855800 26/12/2023 Sujan Singh Lodhi 1711007008WL042278 Sujan Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 SujanSinghLodhi STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-008-004/137
(DINARI) 		1711007008NRG24261220230855807 26/12/2023 Angad Sani 1711007008WL042278 Angad Sani 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 AngadSani INDIA POST PAYMENTS BANK LIMITED(508528)
320 TENDUKHEDA MP-11-007-008-004/149
(DINARI) 		1711007008NRG24261220230855808 26/12/2023 Khilan Singh 1711007008WL042278 Khilan Singh 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 KhilanSingh ICICI BANK LTD(508534)
321 TENDUKHEDA MP-11-007-008-004/174-A
(DINARI) 		1711007008NRG24261220230855813 26/12/2023 jitendra singh 1711007008WL042278 jitendra singh 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 jitendrasingh STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-008-004/205
(DINARI) 		1711007008NRG24231220230850286 26/12/2023 dumma bai 1711007008WL042097 dumma bai 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 dummabai STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-008-004/209
(DINARI) 		1711007008NRG24231220230850287 26/12/2023 Hakam singh 1711007008WL042097 Hakam singh 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 Hakamsingh MADHYANCHAL GRAMIN BANK(607232)
324 TENDUKHEDA MP-11-007-008-004/304
(DINARI) 		1711007008NRG24261220230855817 26/12/2023 Ritesh Sen 1711007008WL042278 Ritesh Sen 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 RiteshSen STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-008-004/76-A
(DINARI) 		1711007008NRG24241220230852859 26/12/2023 bahori 1711007008WL042157 bahori 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 bahori STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-008-004/77-B
(DINARI) 		1711007008NRG24241220230852860 26/12/2023 bimlesh 1711007008WL042157 bimlesh 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 bimlesh STATE BANK OF INDIA(508548)
327 TENDUKHEDA MP-11-007-008-004/89-A
(DINARI) 		1711007008NRG24241220230852861 26/12/2023 Bantu urf Rajkumar 1711007008WL042157 Bantu urf Rajkumar 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 BantuurfRajkumar STATE BANK OF INDIA(508548)
328 TENDUKHEDA MP-11-007-008-005/13
(DINARI) 		1711007008NRG24261220230855824 26/12/2023 Kavita 1711007008WL042278 Kavita 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 Kavita STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-008-005/16-B
(DINARI) 		1711007008NRG24241220230852863 26/12/2023 santosh 1711007008WL042157 santosh 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 santosh STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-008-005/30-B
(DINARI) 		1711007008NRG24261220230855839 26/12/2023 Babulal 1711007008WL042278 Babulal 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 Babulal STATE BANK OF INDIA(508548)
331 TENDUKHEDA MP-11-007-008-005/55
(DINARI) 		1711007008NRG24261220230855851 26/12/2023 parvat lal 1711007008WL042278 parvat lal 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 parvatlal STATE BANK OF INDIA(508548)
332 TENDUKHEDA MP-11-007-008-005/82-B
(DINARI) 		1711007008NRG24261220230855853 26/12/2023 Vishnu Jain 1711007008WL042278 Vishnu Jain 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 VishnuJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
333 TENDUKHEDA MP-11-007-009-002/103-A
(DEORILILADHAR) 		1711007009NRG24251220230855121 26/12/2023 Anuasuiya Bai 1711007009WL042254 Anuasuiya Bai 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 AnuasuiyaBai STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-016-005/156-D
(BAMANODA) 		1711007016NRG24261220230856547 26/12/2023 Doulat 1711007016WL042325 Doulat 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 Doulat STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-016-005/60-C
(BAMANODA) 		1711007016NRG24261220230856493 26/12/2023 sourabh 1711007016WL042322 sourabh 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663612126 sourabh STATE BANK OF INDIA(508548)
336 TENDUKHEDA MP-11-007-033-001/464-A
(HARRAI) 		1711007033NRG24251220230853899 26/12/2023 Prabha Ahirwar 1711007033WL042205 Prabha Ahirwar 00415 SBIN0009736 3536 3536 Processed 12/03/2024 663612126 PrabhaAhirwar STATE BANK OF INDIA(508548)
337 TENDUKHEDA MP-11-007-044-002/302-B
(SASNAKALAN) 		1711007044NRG24261220230858214 26/12/2023 Rashmi 1711007044WL042417 Rashmi 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 Rashmi STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-048-001/11
(MAJHGAWA MAL) 		1711007048NRG24261220230856551 26/12/2023 DWARKA SINGH 1711007048WL042326 DWARKA SINGH 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 DWARKASINGH STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-048-001/11
(MAJHGAWA MAL) 		1711007048NRG24261220230856552 26/12/2023 Kallo bai 1711007048WL042326 Kallo bai 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 Kallobai ICICI BANK LTD(508534)
340 TENDUKHEDA MP-11-007-048-001/13
(MAJHGAWA MAL) 		1711007048NRG24261220230856553 26/12/2023 ratan singh 1711007048WL042326 ratan singh 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 ratansingh ICICI BANK LTD(508534)
341 TENDUKHEDA MP-11-007-048-001/148
(MAJHGAWA MAL) 		1711007048NRG24261220230856555 26/12/2023 delan singh 1711007048WL042326 delan singh 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 delansingh STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-048-001/148
(MAJHGAWA MAL) 		1711007048NRG24261220230856556 26/12/2023 tulsa bai 1711007048WL042326 tulsa bai 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
343 TENDUKHEDA MP-11-007-048-001/15
(MAJHGAWA MAL) 		1711007048NRG24261220230856557 26/12/2023 khilan sing 1711007048WL042326 khilan sing 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 khilansing ICICI BANK LTD(508534)
344 TENDUKHEDA MP-11-007-048-001/17
(MAJHGAWA MAL) 		1711007048NRG24261220230856560 26/12/2023 gyan Singh 1711007048WL042326 gyan Singh 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 gyanSingh STATE BANK OF INDIA(508548)
345 TENDUKHEDA MP-11-007-048-001/20
(MAJHGAWA MAL) 		1711007048NRG24261220230856561 26/12/2023 lakhan singh 1711007048WL042326 lakhan singh 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 lakhansingh STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-048-001/20-C
(MAJHGAWA MAL) 		1711007048NRG24261220230856563 26/12/2023 AKASH 1711007048WL042326 AKASH 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 AKASH UNION BANK OF INDIA(508500)
347 TENDUKHEDA MP-11-007-048-001/23-C
(MAJHGAWA MAL) 		1711007048NRG24261220230856566 26/12/2023 saroj bai 1711007048WL042326 saroj bai 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 sarojbai STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-048-001/23-D
(MAJHGAWA MAL) 		1711007048NRG24261220230856567 26/12/2023 NIKITA 1711007048WL042326 NIKITA 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 NIKITA STATE BANK OF INDIA(508548)
349 TENDUKHEDA MP-11-007-048-001/25-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856568 26/12/2023 BHURA SINGH 1711007048WL042326 BHURA SINGH 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 BHURASINGH STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-048-001/25-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856569 26/12/2023 savitri 1711007048WL042326 savitri 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 savitri STATE BANK OF INDIA(508548)
351 TENDUKHEDA MP-11-007-048-001/27
(MAJHGAWA MAL) 		1711007048NRG24261220230856570 26/12/2023 BHAGWAN SINGH 1711007048WL042326 BHAGWAN SINGH 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 BHAGWANSINGH ICICI BANK LTD(508534)
352 TENDUKHEDA MP-11-007-048-001/27
(MAJHGAWA MAL) 		1711007048NRG24261220230856571 26/12/2023 Tara 1711007048WL042326 Tara 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 Tara STATE BANK OF INDIA(508548)
353 TENDUKHEDA MP-11-007-048-001/27-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856572 26/12/2023 KAMAL SINGH LODHI 1711007048WL042326 KAMAL SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
354 TENDUKHEDA MP-11-007-048-001/31-B
(MAJHGAWA MAL) 		1711007048NRG24261220230856574 26/12/2023 Chandan Lodhi 1711007048WL042326 Chandan Lodhi 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 ChandanLodhi ICICI BANK LTD(508534)
355 TENDUKHEDA MP-11-007-048-001/35
(MAJHGAWA MAL) 		1711007048NRG24261220230856576 26/12/2023 meera 1711007048WL042326 meera 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 meera STATE BANK OF INDIA(508548)
356 TENDUKHEDA MP-11-007-048-001/35
(MAJHGAWA MAL) 		1711007048NRG24261220230856575 26/12/2023 prem singh 1711007048WL042326 prem singh 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 premsingh ICICI BANK LTD(508534)
357 TENDUKHEDA MP-11-007-048-001/35-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856577 26/12/2023 SHIVRAJ SINGH LODHI 1711007048WL042326 SHIVRAJ SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 SHIVRAJSINGHLODHI STATE BANK OF INDIA(508548)
358 TENDUKHEDA MP-11-007-048-001/36
(MAJHGAWA MAL) 		1711007048NRG24261220230856578 26/12/2023 chhutte 1711007048WL042326 chhutte 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 chhutte ICICI BANK LTD(508534)
359 TENDUKHEDA MP-11-007-048-001/39-D
(MAJHGAWA MAL) 		1711007048NRG24261220230856580 26/12/2023 SHIVANI 1711007048WL042326 SHIVANI 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 SHIVANI STATE BANK OF INDIA(508548)
360 TENDUKHEDA MP-11-007-048-001/4
(MAJHGAWA MAL) 		1711007048NRG24261220230856581 26/12/2023 param 1711007048WL042326 param 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 param ICICI BANK LTD(508534)
361 TENDUKHEDA MP-11-007-048-001/40
(MAJHGAWA MAL) 		1711007048NRG24261220230856582 26/12/2023 durag 1711007048WL042326 durag 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 durag ICICI BANK LTD(508534)
362 TENDUKHEDA MP-11-007-048-001/411
(MAJHGAWA MAL) 		1711007048NRG24261220230856587 26/12/2023 Mukesh Rekwar 1711007048WL042326 Mukesh Rekwar 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 MukeshRekwar AIRTEL PAYMENTS BANK LIMITED(990288)
363 TENDUKHEDA MP-11-007-048-001/43-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856588 26/12/2023 DEVENDRA 1711007048WL042326 DEVENDRA 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 DEVENDRA STATE BANK OF INDIA(508548)
364 TENDUKHEDA MP-11-007-048-001/45-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856591 26/12/2023 GUDDAN 1711007048WL042326 GUDDAN 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 GUDDAN STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-048-001/52-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856595 26/12/2023 AJAYSINGH 1711007048WL042326 AJAYSINGH 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 AJAYSINGH STATE BANK OF INDIA(508548)
366 TENDUKHEDA MP-11-007-048-001/55-B
(MAJHGAWA MAL) 		1711007048NRG24261220230856598 26/12/2023 basundhara 1711007048WL042326 basundhara 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 basundhara STATE BANK OF INDIA(508548)
367 TENDUKHEDA MP-11-007-048-001/55-B
(MAJHGAWA MAL) 		1711007048NRG24261220230856597 26/12/2023 delan 1711007048WL042326 delan 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 delan ICICI BANK LTD(508534)
368 TENDUKHEDA MP-11-007-048-001/57
(MAJHGAWA MAL) 		1711007048NRG24261220230856599 26/12/2023 dan bai 1711007048WL042326 dan bai 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 danbai ICICI BANK LTD(508534)
369 TENDUKHEDA MP-11-007-048-001/59-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856601 26/12/2023 rekha 1711007048WL042326 rekha 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 rekha STATE BANK OF INDIA(508548)
370 TENDUKHEDA MP-11-007-048-001/60
(MAJHGAWA MAL) 		1711007048NRG24261220230856603 26/12/2023 devi singh 1711007048WL042326 devi singh 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 devisingh ICICI BANK LTD(508534)
371 TENDUKHEDA MP-11-007-048-001/66-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856605 26/12/2023 RUKMAN BAI 1711007048WL042326 RUKMAN BAI 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 RUKMANBAI STATE BANK OF INDIA(508548)
372 TENDUKHEDA MP-11-007-048-001/66-B
(MAJHGAWA MAL) 		1711007048NRG24261220230856606 26/12/2023 latkan 1711007048WL042326 latkan 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 latkan STATE BANK OF INDIA(508548)
373 TENDUKHEDA MP-11-007-048-001/66-B
(MAJHGAWA MAL) 		1711007048NRG24261220230856607 26/12/2023 nanni bai 1711007048WL042326 nanni bai 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 nannibai MADHYANCHAL GRAMIN BANK(607232)
374 TENDUKHEDA MP-11-007-048-001/67
(MAJHGAWA MAL) 		1711007048NRG24261220230856608 26/12/2023 MADHAV 1711007048WL042326 MADHAV 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 MADHAV STATE BANK OF INDIA(508548)
375 TENDUKHEDA MP-11-007-048-001/67
(MAJHGAWA MAL) 		1711007048NRG24261220230856609 26/12/2023 urmila 1711007048WL042326 urmila 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 urmila ICICI BANK LTD(508534)
376 TENDUKHEDA MP-11-007-048-001/67-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856610 26/12/2023 VIKRAM SINGH 1711007048WL042326 VIKRAM SINGH 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 VIKRAMSINGH STATE BANK OF INDIA(508548)
377 TENDUKHEDA MP-11-007-048-001/72-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856613 26/12/2023 BEGAM SINGH 1711007048WL042326 BEGAM SINGH 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 BEGAMSINGH STATE BANK OF INDIA(508548)
378 TENDUKHEDA MP-11-007-048-001/75
(MAJHGAWA MAL) 		1711007048NRG24261220230856615 26/12/2023 kallo 1711007048WL042326 kallo 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 kallo MADHYANCHAL GRAMIN BANK(607232)
379 TENDUKHEDA MP-11-007-048-001/75-B
(MAJHGAWA MAL) 		1711007048NRG24261220230856616 26/12/2023 MULAM 1711007048WL042326 MULAM 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 MULAM ICICI BANK LTD(508534)
380 TENDUKHEDA MP-11-007-048-001/76
(MAJHGAWA MAL) 		1711007048NRG24261220230856617 26/12/2023 lal singh 1711007048WL042326 lal singh 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 lalsingh ICICI BANK LTD(508534)
381 TENDUKHEDA MP-11-007-048-001/77
(MAJHGAWA MAL) 		1711007048NRG24261220230856619 26/12/2023 sheela 1711007048WL042326 sheela 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 sheela ICICI BANK LTD(508534)
382 TENDUKHEDA MP-11-007-048-001/79
(MAJHGAWA MAL) 		1711007048NRG24261220230856620 26/12/2023 jahar 1711007048WL042326 jahar 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 jahar STATE BANK OF INDIA(508548)
383 TENDUKHEDA MP-11-007-048-001/79
(MAJHGAWA MAL) 		1711007048NRG24261220230856621 26/12/2023 SAJJO 1711007048WL042326 SAJJO 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 SAJJO ICICI BANK LTD(508534)
384 TENDUKHEDA MP-11-007-048-001/8
(MAJHGAWA MAL) 		1711007048NRG24261220230856623 26/12/2023 LAKSHMI BAI 1711007048WL042326 LAKSHMI BAI 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 LAKSHMIBAI STATE BANK OF INDIA(508548)
385 TENDUKHEDA MP-11-007-048-001/8-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856624 26/12/2023 BABLI 1711007048WL042326 BABLI 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 BABLI STATE BANK OF INDIA(508548)
386 TENDUKHEDA MP-11-007-048-001/8-B
(MAJHGAWA MAL) 		1711007048NRG24261220230856625 26/12/2023 CHANDA 1711007048WL042326 CHANDA 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 CHANDA STATE BANK OF INDIA(508548)
387 TENDUKHEDA MP-11-007-048-001/80
(MAJHGAWA MAL) 		1711007048NRG24261220230856626 26/12/2023 keerat 1711007048WL042326 keerat 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 keerat ICICI BANK LTD(508534)
388 TENDUKHEDA MP-11-007-048-001/81
(MAJHGAWA MAL) 		1711007048NRG24261220230856627 26/12/2023 komal 1711007048WL042326 komal 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 komal UNION BANK OF INDIA(508500)
389 TENDUKHEDA MP-11-007-048-001/83
(MAJHGAWA MAL) 		1711007048NRG24261220230856628 26/12/2023 pancham 1711007048WL042326 pancham 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 pancham ICICI BANK LTD(508534)
390 TENDUKHEDA MP-11-007-048-001/85
(MAJHGAWA MAL) 		1711007048NRG24261220230856630 26/12/2023 KAUSHALYA BAI 1711007048WL042326 KAUSHALYA BAI 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 KAUSHALYABAI ICICI BANK LTD(508534)
391 TENDUKHEDA MP-11-007-048-001/96
(MAJHGAWA MAL) 		1711007048NRG24261220230856632 26/12/2023 TRILOK 1711007048WL042326 TRILOK 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 TRILOK MADHYANCHAL GRAMIN BANK(607232)
392 TENDUKHEDA MP-11-007-048-001/97
(MAJHGAWA MAL) 		1711007048NRG24261220230856633 26/12/2023 seema 1711007048WL042326 seema 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 seema STATE BANK OF INDIA(508548)
393 TENDUKHEDA MP-11-007-048-001/97-B
(MAJHGAWA MAL) 		1711007048NRG24261220230856634 26/12/2023 SOVRAN SINGH 1711007048WL042326 SOVRAN SINGH 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 SOVRANSINGH STATE BANK OF INDIA(508548)
394 TENDUKHEDA MP-11-007-048-001/98
(MAJHGAWA MAL) 		1711007048NRG24261220230856635 26/12/2023 deshraj singh 1711007048WL042326 deshraj singh 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 deshrajsingh MADHYANCHAL GRAMIN BANK(607232)
395 TENDUKHEDA MP-11-007-048-001/98
(MAJHGAWA MAL) 		1711007048NRG24261220230856636 26/12/2023 uttra bai 1711007048WL042326 uttra bai 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 uttrabai ICICI BANK LTD(508534)
396 TENDUKHEDA MP-11-007-048-001/99
(MAJHGAWA MAL) 		1711007048NRG24261220230856637 26/12/2023 govind 1711007048WL042326 govind 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 govind ICICI BANK LTD(508534)
397 TENDUKHEDA MP-11-007-048-003/88-B
(MAJHGAWA MAL) 		1711007048NRG24261220230856640 26/12/2023 kalpana 1711007048WL042326 kalpana 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 kalpana STATE BANK OF INDIA(508548)
398 TENDUKHEDA MP-11-007-048-003/88-B
(MAJHGAWA MAL) 		1711007048NRG24261220230856639 26/12/2023 raju 1711007048WL042326 raju 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 raju STATE BANK OF INDIA(508548)
399 TENDUKHEDA MP-11-007-061-001/104-A
(HARDUA) 		1711007061NRG24251220230854497 26/12/2023 DHAN SINGH 1711007061WL042222 DHAN SINGH 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 DHANSINGH HDFC BANK LTD(607152)
400 TENDUKHEDA MP-11-007-061-001/104-A
(HARDUA) 		1711007061NRG24251220230854498 26/12/2023 SUGAR BAI LODHI 1711007061WL042222 SUGAR BAI LODHI 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 SUGARBAILODHI STATE BANK OF INDIA(508548)
401 TENDUKHEDA MP-11-007-061-001/104-B
(HARDUA) 		1711007061NRG24251220230854500 26/12/2023 RAJENDRA SINGH 1711007061WL042222 RAJENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 RAJENDRASINGH STATE BANK OF INDIA(508548)
402 TENDUKHEDA MP-11-007-061-001/105-B
(HARDUA) 		1711007061NRG24251220230854502 26/12/2023 SUNITA BAI 1711007061WL042222 SUNITA BAI 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 SUNITABAI STATE BANK OF INDIA(508548)
403 TENDUKHEDA MP-11-007-061-001/111
(HARDUA) 		1711007061NRG24251220230854503 26/12/2023 guljar chakravarti 1711007061WL042222 guljar chakravarti 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663612126 guljarchakravarti STATE BANK OF INDIA(508548)
404 TENDUKHEDA MP-11-007-061-001/134-A
(HARDUA) 		1711007061NRG24251220230854506 26/12/2023 GENDA BAI 1711007061WL042222 GENDA BAI 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 GENDABAI STATE BANK OF INDIA(508548)
405 TENDUKHEDA MP-11-007-061-001/138
(HARDUA) 		1711007061NRG24251220230854508 26/12/2023 RUKMAN BAI 1711007061WL042222 RUKMAN BAI 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 RUKMANBAI STATE BANK OF INDIA(508548)
406 TENDUKHEDA MP-11-007-061-001/138
(HARDUA) 		1711007061NRG24251220230854507 26/12/2023 TEK SINGH LODHI 1711007061WL042222 TEK SINGH LODHI 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 TEKSINGHLODHI ICICI BANK LTD(508534)
407 TENDUKHEDA MP-11-007-061-001/139
(HARDUA) 		1711007061NRG24251220230854509 26/12/2023 GIRDHARI 1711007061WL042222 GIRDHARI 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 GIRDHARI STATE BANK OF INDIA(508548)
408 TENDUKHEDA MP-11-007-061-001/139
(HARDUA) 		1711007061NRG24251220230854510 26/12/2023 SOMVATI BAI 1711007061WL042222 SOMVATI BAI 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 SOMVATIBAI ICICI BANK LTD(508534)
409 TENDUKHEDA MP-11-007-061-001/15-B
(HARDUA) 		1711007061NRG24251220230854513 26/12/2023 Urmila BAI 1711007061WL042222 Urmila BAI 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 UrmilaBAI STATE BANK OF INDIA(508548)
410 TENDUKHEDA MP-11-007-061-001/169
(HARDUA) 		1711007061NRG24251220230854514 26/12/2023 SANTOSH 1711007061WL042222 SANTOSH 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 SANTOSH STATE BANK OF INDIA(508548)
411 TENDUKHEDA MP-11-007-064-001/138
(BELDHANA) 		1711007064NRG24251220230853412 26/12/2023 Dashoda 1711007064WL042181 Dashoda 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 Dashoda ICICI BANK LTD(508534)
412 TENDUKHEDA MP-11-007-064-001/145-B
(BELDHANA) 		1711007064NRG24251220230853414 26/12/2023 Hukam 1711007064WL042181 Hukam 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 Hukam PUNJAB NATIONAL BANK(508568)
413 TENDUKHEDA MP-11-007-064-001/195-A
(BELDHANA) 		1711007064NRG24251220230853429 26/12/2023 Gora bai 1711007064WL042181 Gora bai 00415 SBIN0009736 663 663 Processed 12/03/2024 663612126 Gorabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
414 TENDUKHEDA MP-11-007-064-001/195-C
(BELDHANA) 		1711007064NRG24251220230853431 26/12/2023 Swarthi 1711007064WL042181 Swarthi 00415 SBIN0009736 663 663 Processed 12/03/2024 663612126 Swarthi PUNJAB NATIONAL BANK(508568)
415 TENDUKHEDA MP-11-007-064-001/200
(BELDHANA) 		1711007064NRG24251220230853432 26/12/2023 RAMLAL 1711007064WL042181 RAMLAL 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 RAMLAL ICICI BANK LTD(508534)
416 TENDUKHEDA MP-11-007-064-001/42-B
(BELDHANA) 		1711007064NRG24251220230853444 26/12/2023 Jaiki kewat 1711007064WL042181 Jaiki kewat 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 Jaikikewat STATE BANK OF INDIA(508548)
417 TENDUKHEDA MP-11-007-064-001/42-C
(BELDHANA) 		1711007064NRG24251220230853445 26/12/2023 Karan Kewat 1711007064WL042181 Karan Kewat 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 KaranKewat PUNJAB NATIONAL BANK(508568)
418 TENDUKHEDA MP-11-007-064-001/431-B
(BELDHANA) 		1711007064NRG24251220230853446 26/12/2023 Rakendra kewat 1711007064WL042181 Rakendra kewat 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 Rakendrakewat FINO PAYMENTS BANK LTD(608001)
419 TENDUKHEDA MP-11-007-064-001/466-A
(BELDHANA) 		1711007064NRG24251220230853447 26/12/2023 Vishnu Kewat 1711007064WL042181 Vishnu Kewat 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 VishnuKewat STATE BANK OF INDIA(508548)
420 TENDUKHEDA MP-11-007-064-001/590
(BELDHANA) 		1711007064NRG24251220230853452 26/12/2023 Bal Chand Kewat 1711007064WL042181 Bal Chand Kewat 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663612126 BalChandKewat FINO PAYMENTS BANK LTD(608001)
421 TENDUKHEDA MP-11-007-064-001/632
(BELDHANA) 		1711007064NRG24251220230853456 26/12/2023 GEETA 1711007064WL042181 GEETA 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 GEETA STATE BANK OF INDIA(508548)
422 TENDUKHEDA MP-11-007-064-001/632
(BELDHANA) 		1711007064NRG24251220230853455 26/12/2023 UTTAM 1711007064WL042181 UTTAM 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 UTTAM STATE BANK OF INDIA(508548)
423 TENDUKHEDA MP-11-007-064-001/647
(BELDHANA) 		1711007064NRG24251220230853459 26/12/2023 AKASH SINGH 1711007064WL042181 AKASH SINGH 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 AKASHSINGH STATE BANK OF INDIA(508548)
424 TENDUKHEDA MP-11-007-064-001/65-A
(BELDHANA) 		1711007064NRG24251220230853461 26/12/2023 Bati 1711007064WL042181 Bati 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 Bati STATE BANK OF INDIA(508548)
425 TENDUKHEDA MP-11-007-064-001/65-B
(BELDHANA) 		1711007064NRG24251220230853462 26/12/2023 Shriram 1711007064WL042181 Shriram 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 Shriram STATE BANK OF INDIA(508548)
426 TENDUKHEDA MP-11-007-064-001/656
(BELDHANA) 		1711007064NRG24251220230853464 26/12/2023 JYOTI 1711007064WL042181 JYOTI 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 JYOTI STATE BANK OF INDIA(508548)
427 TENDUKHEDA MP-11-007-064-001/656
(BELDHANA) 		1711007064NRG24251220230853463 26/12/2023 NANDLAL KEWAT 1711007064WL042181 NANDLAL KEWAT 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 NANDLALKEWAT PUNJAB NATIONAL BANK(508568)
428 TENDUKHEDA MP-11-007-064-001/658
(BELDHANA) 		1711007064NRG24251220230853466 26/12/2023 BARSHA 1711007064WL042181 BARSHA 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 BARSHA STATE BANK OF INDIA(508548)
429 TENDUKHEDA MP-11-007-064-001/658
(BELDHANA) 		1711007064NRG24251220230853465 26/12/2023 BHEEKAM KEWAT 1711007064WL042181 BHEEKAM KEWAT 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 BHEEKAMKEWAT FINO PAYMENTS BANK LTD(608001)
430 TENDUKHEDA MP-11-007-064-001/680
(BELDHANA) 		1711007064NRG24251220230853470 26/12/2023 Ghansyam 1711007064WL042181 Ghansyam 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 Ghansyam STATE BANK OF INDIA(508548)
431 TENDUKHEDA MP-11-007-064-001/680
(BELDHANA) 		1711007064NRG24251220230853471 26/12/2023 Puja 1711007064WL042181 Puja 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 Puja STATE BANK OF INDIA(508548)
432 TENDUKHEDA MP-11-007-064-001/680-A
(BELDHANA) 		1711007064NRG24251220230853472 26/12/2023 Kamlesh 1711007064WL042181 Kamlesh 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 Kamlesh STATE BANK OF INDIA(508548)
433 TENDUKHEDA MP-11-007-064-001/680-A
(BELDHANA) 		1711007064NRG24251220230853473 26/12/2023 Seema 1711007064WL042181 Seema 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 Seema STATE BANK OF INDIA(508548)
434 TENDUKHEDA MP-11-007-064-001/69-A
(BELDHANA) 		1711007064NRG24251220230853474 26/12/2023 radhika 1711007064WL042181 radhika 00415 SBIN0009736 663 663 Processed 12/03/2024 663612126 radhika STATE BANK OF INDIA(508548)
435 TENDUKHEDA MP-11-007-064-002/27
(BELDHANA) 		1711007064NRG24251220230853482 26/12/2023 hembai 1711007064WL042181 hembai 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 hembai PUNJAB NATIONAL BANK(508568)
436 TENDUKHEDA MP-11-007-064-002/27
(BELDHANA) 		1711007064NRG24251220230853481 26/12/2023 MUNNA 1711007064WL042181 MUNNA 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 MUNNA PUNJAB NATIONAL BANK(508568)
437 TENDUKHEDA MP-11-007-064-002/27-B
(BELDHANA) 		1711007064NRG24251220230853484 26/12/2023 goura 1711007064WL042181 goura 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 goura STATE BANK OF INDIA(508548)
438 TENDUKHEDA MP-11-007-064-002/27-B
(BELDHANA) 		1711007064NRG24251220230853483 26/12/2023 lakshmi 1711007064WL042181 lakshmi 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 lakshmi STATE BANK OF INDIA(508548)
439 TENDUKHEDA MP-11-007-064-002/272-A
(BELDHANA) 		1711007064NRG24251220230853485 26/12/2023 Revaram Kewat 1711007064WL042181 Revaram Kewat 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 RevaramKewat STATE BANK OF INDIA(508548)
440 TENDUKHEDA MP-11-007-064-002/273
(BELDHANA) 		1711007064NRG24251220230853486 26/12/2023 Shiva 1711007064WL042181 Shiva 00415 SBIN0009736 884 884 Processed 12/03/2024 663612126 Shiva FINO PAYMENTS BANK LTD(608001)
441 TENDUKHEDA MP-11-007-064-002/297
(BELDHANA) 		1711007064NRG24251220230853493 26/12/2023 KAMAL SINGH KEWAT 1711007064WL042181 KAMAL SINGH KEWAT 00415 SBIN0009736 663 663 Processed 12/03/2024 663612126 KAMALSINGHKEWAT PUNJAB NATIONAL BANK(508568)
442 TENDUKHEDA MP-11-007-064-002/300
(BELDHANA) 		1711007064NRG24251220230853494 26/12/2023 Vinod 1711007064WL042181 Vinod 00415 SBIN0009736 663 663 Processed 12/03/2024 663612126 Vinod FINO PAYMENTS BANK LTD(608001)
443 TENDUKHEDA MP-11-007-064-002/32-A
(BELDHANA) 		1711007064NRG24251220230853498 26/12/2023 Harichand 1711007064WL042181 Harichand 00415 SBIN0009736 663 663 Processed 12/03/2024 663612126 Harichand PUNJAB NATIONAL BANK(508568)
444 TENDUKHEDA MP-11-007-064-002/32-A
(BELDHANA) 		1711007064NRG24251220230853499 26/12/2023 Kajal 1711007064WL042181 Kajal 00415 SBIN0009736 663 663 Processed 12/03/2024 663612126 Kajal UCO BANK(607066)
445 TENDUKHEDA MP-11-007-064-002/50
(BELDHANA) 		1711007064NRG24251220230853502 26/12/2023 lakshman 1711007064WL042181 lakshman 00415 SBIN0009736 663 663 Processed 12/03/2024 663612126 lakshman STATE BANK OF INDIA(508548)
446 TENDUKHEDA MP-11-007-064-003/130
(BELDHANA) 		1711007064NRG24251220230853511 26/12/2023 Nikita Yadav 1711007064WL042181 Nikita Yadav 00415 SBIN0009736 442 442 Processed 12/03/2024 663612126 NikitaYadav STATE BANK OF INDIA(508548)
447 TENDUKHEDA MP-11-007-064-003/142-B
(BELDHANA) 		1711007064NRG24251220230853515 26/12/2023 MUKESH 1711007064WL042181 MUKESH 00415 SBIN0009736 663 663 Processed 12/03/2024 663612126 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
448 TENDUKHEDA MP-11-007-064-003/175
(BELDHANA) 		1711007064NRG24251220230853527 26/12/2023 VEERAN 1711007064WL042181 VEERAN 00415 SBIN0009736 663 663 Processed 12/03/2024 663612126 VEERAN FINO PAYMENTS BANK LTD(608001)
449 TENDUKHEDA MP-11-007-064-003/194-A
(BELDHANA) 		1711007064NRG24251220230853532 26/12/2023 Mohanlal 1711007064WL042181 Mohanlal 00415 SBIN0009736 663 663 Processed 12/03/2024 663612126 Mohanlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 263874 263874
450 TENDUKHEDA MP-11-007-002-001/1322
(TEJGARH) 		1711007002NRG24261220230857662 26/12/2023 DHARMENDRA RAIKWAR 1711007002WL042385 DHARMENDRA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 DHARMENDRARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
451 TENDUKHEDA MP-11-007-002-001/1485
(TEJGARH) 		1711007002NRG24241220230851278 26/12/2023 Chanda 1711007002WL042116 Chanda 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 Chanda STATE BANK OF INDIA(508548)
452 TENDUKHEDA MP-11-007-002-001/1578
(TEJGARH) 		1711007002NRG24261220230857665 26/12/2023 Dinesh jain 1711007002WL042385 Dinesh jain 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 Dineshjain STATE BANK OF INDIA(508548)
453 TENDUKHEDA MP-11-007-002-001/1596
(TEJGARH) 		1711007002NRG24261220230857671 26/12/2023 mulam chand jain 1711007002WL042385 mulam chand jain 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 mulamchandjain MADHYANCHAL GRAMIN BANK(607232)
454 TENDUKHEDA MP-11-007-002-001/1640
(TEJGARH) 		1711007002NRG24261220230857682 26/12/2023 Kartik Asati 1711007002WL042385 Kartik Asati 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612126 KartikAsati MADHYANCHAL GRAMIN BANK(607232)
455 TENDUKHEDA MP-11-007-002-001/1641
(TEJGARH) 		1711007002NRG24261220230857683 26/12/2023 Durgesh Asati 1711007002WL042385 Durgesh Asati 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612126 DurgeshAsati MADHYANCHAL GRAMIN BANK(607232)
456 TENDUKHEDA MP-11-007-002-001/804
(TEJGARH) 		1711007002NRG24241220230851302 26/12/2023 sonu 1711007002WL042116 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 sonu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
457 TENDUKHEDA MP-11-007-003-001/1070-B
(PATLONI) 		1711007003NRG24231220230850644 26/12/2023 Vishal Lodhi 1711007003WL042108 Vishal Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 VishalLodhi STATE BANK OF INDIA(508548)
458 TENDUKHEDA MP-11-007-003-001/1094
(PATLONI) 		1711007003NRG24231220230850645 26/12/2023 Todal basor 1711007003WL042108 Todal basor 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 Todalbasor STATE BANK OF INDIA(508548)
459 TENDUKHEDA MP-11-007-008-004/151
(DINARI) 		1711007008NRG24261220230855810 26/12/2023 BASANTI BAI 1711007008WL042278 BASANTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612126 BASANTIBAI ICICI BANK LTD(508534)
460 TENDUKHEDA MP-11-007-008-004/175
(DINARI) 		1711007008NRG24231220230850283 26/12/2023 BHANUPRATAP RAJPOOT 1711007008WL042097 BHANUPRATAP RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 BHANUPRATAPRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
461 TENDUKHEDA MP-11-007-008-004/213-C
(DINARI) 		1711007008NRG24261220230855816 26/12/2023 KAMLESH 1711007008WL042278 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612126 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
462 TENDUKHEDA MP-11-007-008-004/30
(DINARI) 		1711007008NRG24231220230850289 26/12/2023 Bibharani 1711007008WL042097 Bibharani 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 Bibharani ICICI BANK LTD(508534)
463 TENDUKHEDA MP-11-007-008-004/30
(DINARI) 		1711007008NRG24231220230850288 26/12/2023 DALSINGH 1711007008WL042097 DALSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 DALSINGH ICICI BANK LTD(508534)
464 TENDUKHEDA MP-11-007-008-004/305
(DINARI) 		1711007008NRG24261220230855818 26/12/2023 KAILASH CHAND JAIN 1711007008WL042278 KAILASH CHAND JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612126 KAILASHCHANDJAIN MADHYANCHAL GRAMIN BANK(607232)
465 TENDUKHEDA MP-11-007-008-004/308
(DINARI) 		1711007008NRG24261220230855819 26/12/2023 NIRMILA BAI RAJPOOT 1711007008WL042278 NIRMILA BAI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612126 NIRMILABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
466 TENDUKHEDA MP-11-007-008-005/16-B
(DINARI) 		1711007008NRG24241220230852864 26/12/2023 KAMALRANI 1711007008WL042157 KAMALRANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 KAMALRANI PUNJAB NATIONAL BANK(508568)
467 TENDUKHEDA MP-11-007-008-005/17
(DINARI) 		1711007008NRG24241220230852866 26/12/2023 matthu 1711007008WL042157 matthu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 matthu ICICI BANK LTD(508534)
468 TENDUKHEDA MP-11-007-008-005/22-B
(DINARI) 		1711007008NRG24261220230855829 26/12/2023 DHARAMI AHIRWAL 1711007008WL042278 DHARAMI AHIRWAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612126 DHARAMIAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
469 TENDUKHEDA MP-11-007-008-005/28
(DINARI) 		1711007008NRG24261220230855831 26/12/2023 Mamta Bai Vishvakarma 1711007008WL042278 Mamta Bai Vishvakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612126 MamtaBaiVishvakarma MADHYANCHAL GRAMIN BANK(607232)
470 TENDUKHEDA MP-11-007-008-005/39
(DINARI) 		1711007008NRG24261220230855847 26/12/2023 Sumantri 1711007008WL042278 Sumantri 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612126 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
471 TENDUKHEDA MP-11-007-008-005/77-A
(DINARI) 		1711007008NRG24241220230852870 26/12/2023 LAKHAN AHIRWAL 1711007008WL042157 LAKHAN AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 LAKHANAHIRWAL PUNJAB NATIONAL BANK(508568)
472 TENDUKHEDA MP-11-007-009-002/101-C
(DEORILILADHAR) 		1711007009NRG24251220230855118 26/12/2023 phadali 1711007009WL042254 phadali 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663612126 phadali ICICI BANK LTD(508534)
473 TENDUKHEDA MP-11-007-014-002/904-A
(KODAL) 		1711007014NRG24261220230858059 26/12/2023 KALLU 1711007014WL042415 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 KALLU PUNJAB NATIONAL BANK(508568)
474 TENDUKHEDA MP-11-007-014-002/906-A
(KODAL) 		1711007014NRG24261220230858060 26/12/2023 DEVENDRA 1711007014WL042415 DEVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
475 TENDUKHEDA MP-11-007-014-002/912-A
(KODAL) 		1711007014NRG24261220230858063 26/12/2023 KALLOBAI 1711007014WL042415 KALLOBAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 KALLOBAI CENTRAL BANK OF INDIA(607115)
476 TENDUKHEDA MP-11-007-014-002/913-A
(KODAL) 		1711007014NRG24261220230858064 26/12/2023 KUWARMAN 1711007014WL042415 KUWARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 KUWARMAN MADHYANCHAL GRAMIN BANK(607232)
477 TENDUKHEDA MP-11-007-014-002/920-A
(KODAL) 		1711007014NRG24261220230858067 26/12/2023 ROHIT 1711007014WL042415 ROHIT 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 ROHIT MADHYANCHAL GRAMIN BANK(607232)
478 TENDUKHEDA MP-11-007-014-002/926-A
(KODAL) 		1711007014NRG24261220230858072 26/12/2023 NARENDRA 1711007014WL042415 NARENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
479 TENDUKHEDA MP-11-007-014-002/936-A
(KODAL) 		1711007014NRG24261220230858079 26/12/2023 RACHNA 1711007014WL042415 RACHNA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 RACHNA MADHYANCHAL GRAMIN BANK(607232)
480 TENDUKHEDA MP-11-007-014-002/938-A
(KODAL) 		1711007014NRG24261220230858081 26/12/2023 GUDDA 1711007014WL042415 GUDDA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 GUDDA PUNJAB NATIONAL BANK(508568)
481 TENDUKHEDA MP-11-007-014-002/941-A
(KODAL) 		1711007014NRG24261220230858083 26/12/2023 SANDHYA 1711007014WL042415 SANDHYA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 SANDHYA ICICI BANK LTD(508534)
482 TENDUKHEDA MP-11-007-014-002/942-A
(KODAL) 		1711007014NRG24261220230858084 26/12/2023 ANITA RANI 1711007014WL042415 ANITA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 ANITARANI PUNJAB NATIONAL BANK(508568)
483 TENDUKHEDA MP-11-007-014-002/946-A
(KODAL) 		1711007014NRG24261220230858085 26/12/2023 SHAKUN 1711007014WL042415 SHAKUN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 SHAKUN PUNJAB NATIONAL BANK(508568)
484 TENDUKHEDA MP-11-007-014-002/947-A
(KODAL) 		1711007014NRG24261220230858086 26/12/2023 DEEPAK 1711007014WL042415 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
485 TENDUKHEDA MP-11-007-014-002/948-A
(KODAL) 		1711007014NRG24261220230858087 26/12/2023 MOTI 1711007014WL042415 MOTI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 MOTI MADHYANCHAL GRAMIN BANK(607232)
486 TENDUKHEDA MP-11-007-014-002/949-A
(KODAL) 		1711007014NRG24261220230858088 26/12/2023 RACHANA 1711007014WL042415 RACHANA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 RACHANA MADHYANCHAL GRAMIN BANK(607232)
487 TENDUKHEDA MP-11-007-014-002/950-A
(KODAL) 		1711007014NRG24261220230858089 26/12/2023 VANDANA 1711007014WL042415 VANDANA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 VANDANA PUNJAB NATIONAL BANK(508568)
488 TENDUKHEDA MP-11-007-014-002/951-A
(KODAL) 		1711007014NRG24261220230858090 26/12/2023 KALPNA 1711007014WL042415 KALPNA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 KALPNA MADHYANCHAL GRAMIN BANK(607232)
489 TENDUKHEDA MP-11-007-014-002/952-A
(KODAL) 		1711007014NRG24261220230858091 26/12/2023 TEJILAL 1711007014WL042415 TEJILAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 TEJILAL MADHYANCHAL GRAMIN BANK(607232)
490 TENDUKHEDA MP-11-007-014-002/953-A
(KODAL) 		1711007014NRG24261220230858092 26/12/2023 LAKHAN 1711007014WL042415 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
491 TENDUKHEDA MP-11-007-016-003/114-C
(BAMANODA) 		1711007016NRG24261220230856447 26/12/2023 RAMNATH YADAV 1711007016WL042322 RAMNATH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 RAMNATHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
492 TENDUKHEDA MP-11-007-016-003/117-C
(BAMANODA) 		1711007016NRG24261220230856448 26/12/2023 raghvendra 1711007016WL042322 raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 raghvendra MADHYANCHAL GRAMIN BANK(607232)
493 TENDUKHEDA MP-11-007-016-003/36
(BAMANODA) 		1711007016NRG24261220230856499 26/12/2023 PRAMOD 1711007016WL042323 PRAMOD 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 PRAMOD PUNJAB NATIONAL BANK(508568)
494 TENDUKHEDA MP-11-007-016-003/87-A
(BAMANODA) 		1711007016NRG24261220230856457 26/12/2023 leela bai 1711007016WL042322 leela bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 leelabai PUNJAB NATIONAL BANK(508568)
495 TENDUKHEDA MP-11-007-016-003/87-A
(BAMANODA) 		1711007016NRG24261220230856456 26/12/2023 TATTU YADAV 1711007016WL042322 TATTU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 TATTUYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
496 TENDUKHEDA MP-11-007-016-005/78-A
(BAMANODA) 		1711007016NRG24261220230856494 26/12/2023 babli 1711007016WL042322 babli 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 babli STATE BANK OF INDIA(508548)
497 TENDUKHEDA MP-11-007-032-004/126-D
(BAMHORI) 		1711007032NRG24261220230855976 26/12/2023 maya bai pal 1711007032WL042299 maya bai pal 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663612126 mayabaipal PUNJAB NATIONAL BANK(508568)
498 TENDUKHEDA MP-11-007-033-001/133
(HARRAI) 		1711007033NRG24251220230853897 26/12/2023 NANNELAL 1711007033WL042205 NANNELAL 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663612126 NANNELAL ICICI BANK LTD(508534)
499 TENDUKHEDA MP-11-007-036-001/60-B
(JHAMRA) 		1711007036NRG24231220230850099 26/12/2023 ghoopat 1711007036WL042081 ghoopat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 ghoopat MADHYANCHAL GRAMIN BANK(607232)
500 TENDUKHEDA MP-11-007-036-001/66
(JHAMRA) 		1711007036NRG24231220230850100 26/12/2023 bhopal 1711007036WL042081 bhopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 bhopal MADHYANCHAL GRAMIN BANK(607232)
501 TENDUKHEDA MP-11-007-036-005/113
(JHAMRA) 		1711007036NRG24231220230850110 26/12/2023 Jagdish 1711007036WL042081 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 Jagdish PUNJAB NATIONAL BANK(508568)
502 TENDUKHEDA MP-11-007-036-005/132
(JHAMRA) 		1711007036NRG24231220230850111 26/12/2023 TATTU SINGh 1711007036WL042081 TATTU SINGh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 TATTUSINGh PUNJAB NATIONAL BANK(508568)
503 TENDUKHEDA MP-11-007-036-005/135
(JHAMRA) 		1711007036NRG24231220230850112 26/12/2023 Babu lal 1711007036WL042081 Babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 Babulal MADHYANCHAL GRAMIN BANK(607232)
504 TENDUKHEDA MP-11-007-036-005/145
(JHAMRA) 		1711007036NRG24231220230850113 26/12/2023 MAHESH 1711007036WL042081 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 MAHESH MADHYANCHAL GRAMIN BANK(607232)
505 TENDUKHEDA MP-11-007-036-005/171
(JHAMRA) 		1711007036NRG24231220230850115 26/12/2023 nandram 1711007036WL042081 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 nandram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
506 TENDUKHEDA MP-11-007-044-001/105
(SASNAKALAN) 		1711007044NRG24261220230858133 26/12/2023 shridhar 1711007044WL042417 shridhar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 shridhar ICICI BANK LTD(508534)
507 TENDUKHEDA MP-11-007-044-001/118
(SASNAKALAN) 		1711007044NRG24261220230858140 26/12/2023 nannebhai 1711007044WL042417 nannebhai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 nannebhai ICICI BANK LTD(508534)
508 TENDUKHEDA MP-11-007-044-001/55
(SASNAKALAN) 		1711007044NRG24261220230858157 26/12/2023 mula 1711007044WL042417 mula 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 mula PUNJAB NATIONAL BANK(508568)
509 TENDUKHEDA MP-11-007-044-001/56
(SASNAKALAN) 		1711007044NRG24261220230858159 26/12/2023 Ajab Kumar Yadav 1711007044WL042417 Ajab Kumar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 AjabKumarYadav MADHYANCHAL GRAMIN BANK(607232)
510 TENDUKHEDA MP-11-007-044-001/60
(SASNAKALAN) 		1711007044NRG24261220230858164 26/12/2023 dikhat yadav 1711007044WL042417 dikhat yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 dikhatyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
511 TENDUKHEDA MP-11-007-044-001/76-B
(SASNAKALAN) 		1711007044NRG24261220230858172 26/12/2023 IMARAT AHIRAWAR 1711007044WL042417 IMARAT AHIRAWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 IMARATAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
512 TENDUKHEDA MP-11-007-044-002/106-C
(SASNAKALAN) 		1711007044NRG24261220230858182 26/12/2023 Rammulal 1711007044WL042417 Rammulal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 Rammulal MADHYANCHAL GRAMIN BANK(607232)
513 TENDUKHEDA MP-11-007-044-002/106-C
(SASNAKALAN) 		1711007044NRG24261220230858183 26/12/2023 Saraswati 1711007044WL042417 Saraswati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 Saraswati MADHYANCHAL GRAMIN BANK(607232)
514 TENDUKHEDA MP-11-007-044-002/113
(SASNAKALAN) 		1711007044NRG24261220230858184 26/12/2023 ramkumar 1711007044WL042417 ramkumar 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 663612126 Aadhaar Number not Mapped to Account Number
515 TENDUKHEDA MP-11-007-044-002/149
(SASNAKALAN) 		1711007044NRG24261220230858196 26/12/2023 prakashrani 1711007044WL042417 prakashrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 prakashrani MADHYANCHAL GRAMIN BANK(607232)
516 TENDUKHEDA MP-11-007-044-002/251-A
(SASNAKALAN) 		1711007044NRG24261220230858207 26/12/2023 Geeta Gound 1711007044WL042417 Geeta Gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 GeetaGound MADHYANCHAL GRAMIN BANK(607232)
517 TENDUKHEDA MP-11-007-044-002/307-A
(SASNAKALAN) 		1711007044NRG24261220230858215 26/12/2023 Ramdas 1711007044WL042417 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 Ramdas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
518 TENDUKHEDA MP-11-007-044-002/317-A
(SASNAKALAN) 		1711007044NRG24261220230858217 26/12/2023 Khushbu Lodhi 1711007044WL042417 Khushbu Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 KhushbuLodhi MADHYANCHAL GRAMIN BANK(607232)
519 TENDUKHEDA MP-11-007-044-002/323-C
(SASNAKALAN) 		1711007044NRG24261220230858218 26/12/2023 satyam patel 1711007044WL042417 satyam patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 satyampatel MADHYANCHAL GRAMIN BANK(607232)
520 TENDUKHEDA MP-11-007-044-002/46-A
(SASNAKALAN) 		1711007044NRG24261220230858225 26/12/2023 tulsi ram sen 1711007044WL042417 tulsi ram sen 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 tulsiramsen ICICI BANK LTD(508534)
521 TENDUKHEDA MP-11-007-044-002/61
(SASNAKALAN) 		1711007044NRG24261220230858228 26/12/2023 Khushbu 1711007044WL042417 Khushbu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 Khushbu PUNJAB NATIONAL BANK(508568)
522 TENDUKHEDA MP-11-007-048-001/102-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856550 26/12/2023 DASHRATH SINGH 1711007048WL042326 DASHRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 DASHRATHSINGH MADHYANCHAL GRAMIN BANK(607232)
523 TENDUKHEDA MP-11-007-048-001/147-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856554 26/12/2023 SURENDRA 1711007048WL042326 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 SURENDRA STATE BANK OF INDIA(508548)
524 TENDUKHEDA MP-11-007-048-001/15
(MAJHGAWA MAL) 		1711007048NRG24261220230856558 26/12/2023 kusum bai 1711007048WL042326 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 kusumbai MADHYANCHAL GRAMIN BANK(607232)
525 TENDUKHEDA MP-11-007-048-001/15-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856559 26/12/2023 LAXMANSINGH 1711007048WL042326 LAXMANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 LAXMANSINGH STATE BANK OF INDIA(508548)
526 TENDUKHEDA MP-11-007-048-001/20-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856562 26/12/2023 NANNE 1711007048WL042326 NANNE 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 NANNE MADHYANCHAL GRAMIN BANK(607232)
527 TENDUKHEDA MP-11-007-048-001/20-D
(MAJHGAWA MAL) 		1711007048NRG24261220230856564 26/12/2023 RAMSINGH 1711007048WL042326 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 RAMSINGH ICICI BANK LTD(508534)
528 TENDUKHEDA MP-11-007-048-001/22
(MAJHGAWA MAL) 		1711007048NRG24261220230856565 26/12/2023 mulam singh 1711007048WL042326 mulam singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612126 mulamsingh ICICI BANK LTD(508534)
529 TENDUKHEDA MP-11-007-048-001/31
(MAJHGAWA MAL) 		1711007048NRG24261220230856573 26/12/2023 BHURI BAI 1711007048WL042326 BHURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 BHURIBAI STATE BANK OF INDIA(508548)
530 TENDUKHEDA MP-11-007-048-001/39-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856579 26/12/2023 DESHRAJSINGH 1711007048WL042326 DESHRAJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 DESHRAJSINGH ICICI BANK LTD(508534)
531 TENDUKHEDA MP-11-007-048-001/40-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856583 26/12/2023 CHAMELI 1711007048WL042326 CHAMELI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
532 TENDUKHEDA MP-11-007-048-001/40-D
(MAJHGAWA MAL) 		1711007048NRG24261220230856584 26/12/2023 IMARTI BAI LODHI 1711007048WL042326 IMARTI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 IMARTIBAILODHI ICICI BANK LTD(508534)
533 TENDUKHEDA MP-11-007-048-001/402
(MAJHGAWA MAL) 		1711007048NRG24261220230856585 26/12/2023 bhav singh lodhi 1711007048WL042326 bhav singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 bhavsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
534 TENDUKHEDA MP-11-007-048-001/411
(MAJHGAWA MAL) 		1711007048NRG24261220230856586 26/12/2023 PAPPU LAL RAIKWAR 1711007048WL042326 PAPPU LAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 PAPPULALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
535 TENDUKHEDA MP-11-007-048-001/44
(MAJHGAWA MAL) 		1711007048NRG24261220230856589 26/12/2023 halli bai 1711007048WL042326 halli bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 hallibai ICICI BANK LTD(508534)
536 TENDUKHEDA MP-11-007-048-001/44
(MAJHGAWA MAL) 		1711007048NRG24261220230856590 26/12/2023 RAJKUMARSINGH 1711007048WL042326 RAJKUMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 RAJKUMARSINGH ICICI BANK LTD(508534)
537 TENDUKHEDA MP-11-007-048-001/46
(MAJHGAWA MAL) 		1711007048NRG24261220230856592 26/12/2023 umrav 1711007048WL042326 umrav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 umrav STATE BANK OF INDIA(508548)
538 TENDUKHEDA MP-11-007-048-001/46-B
(MAJHGAWA MAL) 		1711007048NRG24261220230856593 26/12/2023 BHOOPAT 1711007048WL042326 BHOOPAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 BHOOPAT STATE BANK OF INDIA(508548)
539 TENDUKHEDA MP-11-007-048-001/47-C
(MAJHGAWA MAL) 		1711007048NRG24261220230856594 26/12/2023 CHANDANSINGH 1711007048WL042326 CHANDANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 CHANDANSINGH ICICI BANK LTD(508534)
540 TENDUKHEDA MP-11-007-048-001/57-B
(MAJHGAWA MAL) 		1711007048NRG24261220230856600 26/12/2023 POOJA BAI 1711007048WL042326 POOJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 POOJABAI MADHYANCHAL GRAMIN BANK(607232)
541 TENDUKHEDA MP-11-007-048-001/59-C
(MAJHGAWA MAL) 		1711007048NRG24261220230856602 26/12/2023 KALU 1711007048WL042326 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 KALU MADHYANCHAL GRAMIN BANK(607232)
542 TENDUKHEDA MP-11-007-048-001/66-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856604 26/12/2023 HEMRAJ 1711007048WL042326 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
543 TENDUKHEDA MP-11-007-048-001/7
(MAJHGAWA MAL) 		1711007048NRG24261220230856611 26/12/2023 DURJANSINGH 1711007048WL042326 DURJANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 DURJANSINGH ICICI BANK LTD(508534)
544 TENDUKHEDA MP-11-007-048-001/71
(MAJHGAWA MAL) 		1711007048NRG24261220230856612 26/12/2023 GOKAL 1711007048WL042326 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 GOKAL ICICI BANK LTD(508534)
545 TENDUKHEDA MP-11-007-048-001/75
(MAJHGAWA MAL) 		1711007048NRG24261220230856614 26/12/2023 jagat singh 1711007048WL042326 jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 jagatsingh ICICI BANK LTD(508534)
546 TENDUKHEDA MP-11-007-048-001/76
(MAJHGAWA MAL) 		1711007048NRG24261220230856618 26/12/2023 kamla bai 1711007048WL042326 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 kamlabai MADHYANCHAL GRAMIN BANK(607232)
547 TENDUKHEDA MP-11-007-048-001/79-A
(MAJHGAWA MAL) 		1711007048NRG24261220230856622 26/12/2023 RAJENDRA 1711007048WL042326 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
548 TENDUKHEDA MP-11-007-048-001/83
(MAJHGAWA MAL) 		1711007048NRG24261220230856629 26/12/2023 BHAGVATI 1711007048WL042326 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 BHAGVATI ICICI BANK LTD(508534)
549 TENDUKHEDA MP-11-007-048-001/85-D
(MAJHGAWA MAL) 		1711007048NRG24261220230856631 26/12/2023 BHARTI 1711007048WL042326 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 BHARTI MADHYANCHAL GRAMIN BANK(607232)
550 TENDUKHEDA MP-11-007-048-001/99
(MAJHGAWA MAL) 		1711007048NRG24261220230856638 26/12/2023 kallo bai 1711007048WL042326 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 kallobai MADHYANCHAL GRAMIN BANK(607232)
551 TENDUKHEDA MP-11-007-054-001/281
(SEHRI) 		1711007054NRG24231220230849756 26/12/2023 lalta lodhi 1711007054WL042068 lalta lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 laltalodhi MADHYANCHAL GRAMIN BANK(607232)
552 TENDUKHEDA MP-11-007-054-001/283-D
(SEHRI) 		1711007054NRG24231220230849757 26/12/2023 Kshama Yadav 1711007054WL042068 Kshama Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 KshamaYadav MADHYANCHAL GRAMIN BANK(607232)
553 TENDUKHEDA MP-11-007-054-001/329
(SEHRI) 		1711007054NRG24231220230849758 26/12/2023 lachhi 1711007054WL042068 lachhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 lachhi MADHYANCHAL GRAMIN BANK(607232)
554 TENDUKHEDA MP-11-007-054-001/344-A
(SEHRI) 		1711007054NRG24231220230849759 26/12/2023 Parwati Yadav 1711007054WL042068 Parwati Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 ParwatiYadav MADHYANCHAL GRAMIN BANK(607232)
555 TENDUKHEDA MP-11-007-054-001/352-C
(SEHRI) 		1711007054NRG24231220230849760 26/12/2023 Jyoti Gound 1711007054WL042068 Jyoti Gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 JyotiGound PUNJAB NATIONAL BANK(508568)
556 TENDUKHEDA MP-11-007-054-001/38-B
(SEHRI) 		1711007054NRG24231220230849761 26/12/2023 dashrath gound 1711007054WL042068 dashrath gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 dashrathgound MADHYANCHAL GRAMIN BANK(607232)
557 TENDUKHEDA MP-11-007-054-001/388
(SEHRI) 		1711007054NRG24231220230849762 26/12/2023 nema 1711007054WL042068 nema 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 nema MADHYANCHAL GRAMIN BANK(607232)
558 TENDUKHEDA MP-11-007-054-001/521
(SEHRI) 		1711007054NRG24231220230849763 26/12/2023 girja lodhi 1711007054WL042068 girja lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 girjalodhi MADHYANCHAL GRAMIN BANK(607232)
559 TENDUKHEDA MP-11-007-054-001/523-B
(SEHRI) 		1711007054NRG24231220230849764 26/12/2023 suneel yadav 1711007054WL042068 suneel yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 suneelyadav MADHYANCHAL GRAMIN BANK(607232)
560 TENDUKHEDA MP-11-007-054-001/542
(SEHRI) 		1711007054NRG24231220230849765 26/12/2023 parsu gound 1711007054WL042068 parsu gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 parsugound MADHYANCHAL GRAMIN BANK(607232)
561 TENDUKHEDA MP-11-007-054-001/550
(SEHRI) 		1711007054NRG24231220230849766 26/12/2023 chhoti bai 1711007054WL042068 chhoti bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 chhotibai MADHYANCHAL GRAMIN BANK(607232)
562 TENDUKHEDA MP-11-007-054-001/554
(SEHRI) 		1711007054NRG24231220230849767 26/12/2023 DINESH GOUND 1711007054WL042068 DINESH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 DINESHGOUND MADHYANCHAL GRAMIN BANK(607232)
563 TENDUKHEDA MP-11-007-054-001/556
(SEHRI) 		1711007054NRG24231220230849768 26/12/2023 JAHAR SINGH 1711007054WL042068 JAHAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
564 TENDUKHEDA MP-11-007-054-001/558
(SEHRI) 		1711007054NRG24231220230849769 26/12/2023 dhansingh gound 1711007054WL042068 dhansingh gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 dhansinghgound MADHYANCHAL GRAMIN BANK(607232)
565 TENDUKHEDA MP-11-007-054-001/562
(SEHRI) 		1711007054NRG24231220230849770 26/12/2023 Mahesh sen 1711007054WL042068 Mahesh sen 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 Maheshsen ICICI BANK LTD(508534)
566 TENDUKHEDA MP-11-007-054-001/564
(SEHRI) 		1711007054NRG24231220230849771 26/12/2023 Veerendra singh lodhi 1711007054WL042068 Veerendra singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 Veerendrasinghlodhi CENTRAL BANK OF INDIA(607115)
567 TENDUKHEDA MP-11-007-054-001/565
(SEHRI) 		1711007054NRG24231220230849772 26/12/2023 Santosh yadav 1711007054WL042068 Santosh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 Santoshyadav MADHYANCHAL GRAMIN BANK(607232)
568 TENDUKHEDA MP-11-007-054-001/575
(SEHRI) 		1711007054NRG24231220230849773 26/12/2023 seema gound 1711007054WL042068 seema gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 seemagound MADHYANCHAL GRAMIN BANK(607232)
569 TENDUKHEDA MP-11-007-054-001/600
(SEHRI) 		1711007054NRG24231220230849777 26/12/2023 Roshani pandey 1711007054WL042068 Roshani pandey 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 Roshanipandey STATE BANK OF INDIA(508548)
570 TENDUKHEDA MP-11-007-054-001/73
(SEHRI) 		1711007054NRG24231220230849778 26/12/2023 SAROJRANI 1711007054WL042068 SAROJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 SAROJRANI MADHYANCHAL GRAMIN BANK(607232)
571 TENDUKHEDA MP-11-007-054-001/99-B
(SEHRI) 		1711007054NRG24231220230849779 26/12/2023 Damodar Yadav 1711007054WL042068 Damodar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 DamodarYadav PUNJAB NATIONAL BANK(508568)
572 TENDUKHEDA MP-11-007-054-001/99-B
(SEHRI) 		1711007054NRG24231220230849780 26/12/2023 Imarti Yadav 1711007054WL042068 Imarti Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663612126 ImartiYadav MADHYANCHAL GRAMIN BANK(607232)
573 TENDUKHEDA MP-11-007-062-003/160
(BANSI) 		1711007062NRG24251220230854832 26/12/2023 Dropti 1711007062WL042229 Dropti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 Dropti MADHYANCHAL GRAMIN BANK(607232)
574 TENDUKHEDA MP-11-007-062-003/207-C
(BANSI) 		1711007062NRG24251220230854834 26/12/2023 Hemraj Lodhi 1711007062WL042229 Hemraj Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 HemrajLodhi UNION BANK OF INDIA(508500)
575 TENDUKHEDA MP-11-007-062-003/207-C
(BANSI) 		1711007062NRG24251220230854847 26/12/2023 Priti 1711007062WL042230 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 Priti MADHYANCHAL GRAMIN BANK(607232)
576 TENDUKHEDA MP-11-007-062-003/88
(BANSI) 		1711007062NRG24251220230854854 26/12/2023 BHAGWATI BAI 1711007062WL042230 BHAGWATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663612126 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
577 TENDUKHEDA MP-11-007-064-001/112-D
(BELDHANA) 		1711007064NRG24251220230853406 26/12/2023 RAMKUMAR KEWAT 1711007064WL042181 RAMKUMAR KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612126 RAMKUMARKEWAT STATE BANK OF INDIA(508548)
578 TENDUKHEDA MP-11-007-064-001/13-C
(BELDHANA) 		1711007064NRG24251220230853410 26/12/2023 RAJA KEWAT 1711007064WL042181 RAJA KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612126 RAJAKEWAT STATE BANK OF INDIA(508548)
579 TENDUKHEDA MP-11-007-064-001/157-C
(BELDHANA) 		1711007064NRG24251220230853417 26/12/2023 shantosh 1711007064WL042181 shantosh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612126 shantosh FINO PAYMENTS BANK LTD(608001)
580 TENDUKHEDA MP-11-007-064-001/157-C
(BELDHANA) 		1711007064NRG24251220230853418 26/12/2023 sueeta 1711007064WL042181 sueeta 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612126 sueeta CENTRAL BANK OF INDIA(607115)
581 TENDUKHEDA MP-11-007-064-001/466-A
(BELDHANA) 		1711007064NRG24251220230853448 26/12/2023 Savita 1711007064WL042181 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663612126 Savita CENTRAL BANK OF INDIA(607115)
582 TENDUKHEDA MP-11-007-064-001/633
(BELDHANA) 		1711007064NRG24251220230853458 26/12/2023 Beti 1711007064WL042181 Beti 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612126 Beti STATE BANK OF INDIA(508548)
583 TENDUKHEDA MP-11-007-064-001/633
(BELDHANA) 		1711007064NRG24251220230853457 26/12/2023 Ramesh 1711007064WL042181 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663612126 Ramesh CENTRAL BANK OF INDIA(607115)
584 TENDUKHEDA MP-11-007-064-003/159-A
(BELDHANA) 		1711007064NRG24251220230853526 26/12/2023 Leelabati 1711007064WL042181 Leelabati 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663612126 Leelabati FINO PAYMENTS BANK LTD(608001)
585 TENDUKHEDA MP-11-007-064-003/175-B
(BELDHANA) 		1711007064NRG24251220230853528 26/12/2023 Jayshyam 1711007064WL042181 Jayshyam 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663612126 Jayshyam STATE BANK OF INDIA(508548)
SubTotal 193375 193375
586 TENDUKHEDA MP-11-007-003-001/1053
(PATLONI) 		1711007003NRG24231220230850118 26/12/2023 Kamla bai Yadav 1711007003WL042082 Kamla bai Yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 663612126 KamlabaiYadav FINO PAYMENTS BANK LTD(608001)
587 TENDUKHEDA MP-11-007-003-001/1171
(PATLONI) 		1711007003NRG24231220230850649 26/12/2023 Khem chandra 1711007003WL042108 Khem chandra 00688 FINO0001001 1547 1547 Processed 12/03/2024 663612126 Khemchandra STATE BANK OF INDIA(508548)
588 TENDUKHEDA MP-11-007-003-001/1175
(PATLONI) 		1711007003NRG24231220230850650 26/12/2023 Dasharath rajak 1711007003WL042108 Dasharath rajak 00688 FINO0001001 1547 1547 Processed 12/03/2024 663612126 Dasharathrajak STATE BANK OF INDIA(508548)
589 TENDUKHEDA MP-11-007-003-001/1210-B
(PATLONI) 		1711007003NRG24231220230850654 26/12/2023 Sujan Singh 1711007003WL042108 Sujan Singh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663612126 SujanSingh UNION BANK OF INDIA(508500)
590 TENDUKHEDA MP-11-007-016-003/366-B
(BAMANODA) 		1711007016NRG24261220230855478 26/12/2023 kavita 1711007016WL042269 kavita 00688 FINO0001001 1547 1547 Processed 12/03/2024 663612126 kavita FINO PAYMENTS BANK LTD(608001)
591 TENDUKHEDA MP-11-007-016-003/432-B
(BAMANODA) 		1711007016NRG24261220230856500 26/12/2023 Dharmendra Yadav 1711007016WL042323 Dharmendra Yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 663612126 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
592 TENDUKHEDA MP-11-007-016-003/597-A
(BAMANODA) 		1711007016NRG24261220230856454 26/12/2023 Omti 1711007016WL042322 Omti 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612126 Omti PUNJAB NATIONAL BANK(508568)
593 TENDUKHEDA MP-11-007-016-003/597-B
(BAMANODA) 		1711007016NRG24261220230856455 26/12/2023 Sampat Bai 1711007016WL042322 Sampat Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612126 SampatBai STATE BANK OF INDIA(508548)
594 TENDUKHEDA MP-11-007-016-004/110-A
(BAMANODA) 		1711007016NRG24261220230856461 26/12/2023 chhotu 1711007016WL042322 chhotu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612126 chhotu FINO PAYMENTS BANK LTD(608001)
595 TENDUKHEDA MP-11-007-016-004/110-C
(BAMANODA) 		1711007016NRG24261220230856463 26/12/2023 bhagvan 1711007016WL042322 bhagvan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612126 bhagvan FINO PAYMENTS BANK LTD(608001)
596 TENDUKHEDA MP-11-007-016-004/111-A
(BAMANODA) 		1711007016NRG24261220230856464 26/12/2023 sushila 1711007016WL042322 sushila 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612126 sushila FINO PAYMENTS BANK LTD(608001)
597 TENDUKHEDA MP-11-007-016-004/111-B
(BAMANODA) 		1711007016NRG24261220230856465 26/12/2023 seeta 1711007016WL042322 seeta 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612126 seeta FINO PAYMENTS BANK LTD(608001)
598 TENDUKHEDA MP-11-007-016-004/111-C
(BAMANODA) 		1711007016NRG24261220230856466 26/12/2023 sourabh 1711007016WL042322 sourabh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612126 sourabh FINO PAYMENTS BANK LTD(608001)
599 TENDUKHEDA MP-11-007-016-004/112
(BAMANODA) 		1711007016NRG24261220230856468 26/12/2023 ashok 1711007016WL042322 ashok 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612126 ashok FINO PAYMENTS BANK LTD(608001)
600 TENDUKHEDA MP-11-007-016-004/60-D
(BAMANODA) 		1711007016NRG24261220230856478 26/12/2023 neelesh 1711007016WL042322 neelesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612126 neelesh FINO PAYMENTS BANK LTD(608001)
601 TENDUKHEDA MP-11-007-016-004/93-B
(BAMANODA) 		1711007016NRG24261220230856482 26/12/2023 gangarani 1711007016WL042322 gangarani 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612126 gangarani FINO PAYMENTS BANK LTD(608001)
602 TENDUKHEDA MP-11-007-016-004/93-C
(BAMANODA) 		1711007016NRG24261220230856483 26/12/2023 rajkumar 1711007016WL042322 rajkumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612126 rajkumar FINO PAYMENTS BANK LTD(608001)
603 TENDUKHEDA MP-11-007-016-004/95-D
(BAMANODA) 		1711007016NRG24261220230856486 26/12/2023 kllo 1711007016WL042322 kllo 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612126 kllo FINO PAYMENTS BANK LTD(608001)
604 TENDUKHEDA MP-11-007-036-001/203
(JHAMRA) 		1711007036NRG24231220230850096 26/12/2023 dhanraj 1711007036WL042081 dhanraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612126 dhanraj FINO PAYMENTS BANK LTD(608001)
605 TENDUKHEDA MP-11-007-036-001/204
(JHAMRA) 		1711007036NRG24231220230850097 26/12/2023 ratnesh gound 1711007036WL042081 ratnesh gound 00688 FINO0001001 1326 1326 Processed 12/03/2024 663612126 ratneshgound FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
606 TENDUKHEDA MP-11-007-003-001/1050-D
(PATLONI) 		1711007003NRG24231220230850642 26/12/2023 Sulochna 1711007003WL042108 Sulochna 00688 FINO0001446 1547 1547 Processed 12/03/2024 663612126 Sulochna FINO PAYMENTS BANK LTD(608001)
607 TENDUKHEDA MP-11-007-003-001/1158
(PATLONI) 		1711007003NRG24231220230850648 26/12/2023 Mulu 1711007003WL042108 Mulu 00688 FINO0001446 1547 1547 Processed 12/03/2024 663612126 Mulu FINO PAYMENTS BANK LTD(608001)
608 TENDUKHEDA MP-11-007-003-001/1211
(PATLONI) 		1711007003NRG24231220230850656 26/12/2023 Bhura Singh 1711007003WL042108 Bhura Singh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663612126 BhuraSingh PUNJAB NATIONAL BANK(508568)
609 TENDUKHEDA MP-11-007-003-001/1480-A
(PATLONI) 		1711007003NRG24231220230850626 26/12/2023 Kalu 1711007003WL042107 Kalu 00688 FINO0001446 1547 1547 Processed 12/03/2024 663612126 Kalu ICICI BANK LTD(508534)
610 TENDUKHEDA MP-11-007-003-001/1485
(PATLONI) 		1711007003NRG24231220230850627 26/12/2023 Santo bai 1711007003WL042107 Santo bai 00688 FINO0001446 1547 1547 Processed 12/03/2024 663612126 Santobai FINO PAYMENTS BANK LTD(608001)
611 TENDUKHEDA MP-11-007-003-001/1494
(PATLONI) 		1711007003NRG24231220230850628 26/12/2023 Sunil 1711007003WL042107 Sunil 00688 FINO0001446 1547 1547 Processed 12/03/2024 663612126 Sunil FINO PAYMENTS BANK LTD(608001)
612 TENDUKHEDA MP-11-007-003-001/1501-A
(PATLONI) 		1711007003NRG24231220230850631 26/12/2023 Pappu 1711007003WL042107 Pappu 00688 FINO0001446 1547 1547 Processed 12/03/2024 663612126 Pappu FINO PAYMENTS BANK LTD(608001)
613 TENDUKHEDA MP-11-007-003-001/1501-A
(PATLONI) 		1711007003NRG24231220230850632 26/12/2023 Pappu 1711007003WL042107 Pappu 00688 FINO0001446 1547 1547 Processed 12/03/2024 663612126 Pappu FINO PAYMENTS BANK LTD(608001)
614 TENDUKHEDA MP-11-007-003-001/1527
(PATLONI) 		1711007003NRG24231220230850634 26/12/2023 Anil 1711007003WL042107 Anil 00688 FINO0001446 1547 1547 Processed 12/03/2024 663612126 Anil JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
615 TENDUKHEDA MP-11-007-003-001/1527
(PATLONI) 		1711007003NRG24231220230850633 26/12/2023 ANIL chacravati 1711007003WL042107 ANIL chacravati 00688 FINO0001446 1547 1547 Processed 12/03/2024 663612126 ANILchacravati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
616 TENDUKHEDA MP-11-007-003-001/1527-A
(PATLONI) 		1711007003NRG24231220230850635 26/12/2023 Manish chacravati 1711007003WL042107 Manish chacravati 00688 FINO0001446 1547 1547 Processed 12/03/2024 663612126 Manishchacravati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
617 TENDUKHEDA MP-11-007-003-001/1530
(PATLONI) 		1711007003NRG24231220230850636 26/12/2023 Mahendra Singh 1711007003WL042107 Mahendra Singh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663612126 MahendraSingh STATE BANK OF INDIA(508548)
618 TENDUKHEDA MP-11-007-003-001/1536-D
(PATLONI) 		1711007003NRG24231220230850638 26/12/2023 Bhoopat Singh 1711007003WL042107 Bhoopat Singh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663612126 BhoopatSingh FINO PAYMENTS BANK LTD(608001)
619 TENDUKHEDA MP-11-007-003-001/1537-D
(PATLONI) 		1711007003NRG24231220230850639 26/12/2023 Anil 1711007003WL042107 Anil 00688 FINO0001446 1547 1547 Processed 12/03/2024 663612126 Anil FINO PAYMENTS BANK LTD(608001)
620 TENDUKHEDA MP-11-007-016-004/104
(BAMANODA) 		1711007016NRG24261220230856458 26/12/2023 rukman 1711007016WL042322 rukman 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 rukman FINO PAYMENTS BANK LTD(608001)
621 TENDUKHEDA MP-11-007-016-004/104-B
(BAMANODA) 		1711007016NRG24261220230856459 26/12/2023 rahul gound 1711007016WL042322 rahul gound 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 rahulgound FINO PAYMENTS BANK LTD(608001)
622 TENDUKHEDA MP-11-007-016-004/106
(BAMANODA) 		1711007016NRG24261220230856460 26/12/2023 kusham 1711007016WL042322 kusham 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 kusham FINO PAYMENTS BANK LTD(608001)
623 TENDUKHEDA MP-11-007-016-004/24-D
(BAMANODA) 		1711007016NRG24261220230856472 26/12/2023 priyanka 1711007016WL042322 priyanka 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 priyanka FINO PAYMENTS BANK LTD(608001)
624 TENDUKHEDA MP-11-007-016-004/53-A
(BAMANODA) 		1711007016NRG24261220230856474 26/12/2023 rahul 1711007016WL042322 rahul 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 rahul FINO PAYMENTS BANK LTD(608001)
625 TENDUKHEDA MP-11-007-016-004/53-D
(BAMANODA) 		1711007016NRG24261220230856475 26/12/2023 raja gound 1711007016WL042322 raja gound 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 rajagound FINO PAYMENTS BANK LTD(608001)
626 TENDUKHEDA MP-11-007-016-004/62-B
(BAMANODA) 		1711007016NRG24261220230856479 26/12/2023 guddu 1711007016WL042322 guddu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 guddu FINO PAYMENTS BANK LTD(608001)
627 TENDUKHEDA MP-11-007-016-004/62-C
(BAMANODA) 		1711007016NRG24261220230856480 26/12/2023 aasharani 1711007016WL042322 aasharani 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 aasharani FINO PAYMENTS BANK LTD(608001)
628 TENDUKHEDA MP-11-007-016-005/33-B
(BAMANODA) 		1711007016NRG24261220230856549 26/12/2023 Keshrinandan 1711007016WL042325 Keshrinandan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 Keshrinandan FINO PAYMENTS BANK LTD(608001)
629 TENDUKHEDA MP-11-007-029-001/128-B
(JHAROLI) 		1711007029NRG24241220230853215 26/12/2023 DEVENDRA KEWAT 1711007029WL042173 DEVENDRA KEWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 DEVENDRAKEWAT CENTRAL BANK OF INDIA(607115)
630 TENDUKHEDA MP-11-007-029-001/263-B
(JHAROLI) 		1711007029NRG24241220230853216 26/12/2023 SOMNATH KEWAT 1711007029WL042173 SOMNATH KEWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 SOMNATHKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
631 TENDUKHEDA MP-11-007-029-001/295-A
(JHAROLI) 		1711007029NRG24241220230853218 26/12/2023 BUDDHU 1711007029WL042173 BUDDHU 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 BUDDHU PUNJAB NATIONAL BANK(508568)
632 TENDUKHEDA MP-11-007-029-001/295-C
(JHAROLI) 		1711007029NRG24241220230853219 26/12/2023 SUSHMA 1711007029WL042173 SUSHMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 SUSHMA STATE BANK OF INDIA(508548)
633 TENDUKHEDA MP-11-007-029-001/609-A
(JHAROLI) 		1711007029NRG24241220230853221 26/12/2023 SHIVCHARAN KEWAT 1711007029WL042173 SHIVCHARAN KEWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 SHIVCHARANKEWAT FINO PAYMENTS BANK LTD(608001)
634 TENDUKHEDA MP-11-007-036-001/185
(JHAMRA) 		1711007036NRG24231220230850086 26/12/2023 DEVKARAN 1711007036WL042081 DEVKARAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 DEVKARAN FINO PAYMENTS BANK LTD(608001)
635 TENDUKHEDA MP-11-007-036-001/189
(JHAMRA) 		1711007036NRG24231220230850087 26/12/2023 DEVCHARAN 1711007036WL042081 DEVCHARAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 DEVCHARAN FINO PAYMENTS BANK LTD(608001)
636 TENDUKHEDA MP-11-007-036-001/192
(JHAMRA) 		1711007036NRG24231220230850088 26/12/2023 HALKE 1711007036WL042081 HALKE 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 HALKE MADHYANCHAL GRAMIN BANK(607232)
637 TENDUKHEDA MP-11-007-036-001/194
(JHAMRA) 		1711007036NRG24231220230850090 26/12/2023 DHARMENDRA 1711007036WL042081 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
638 TENDUKHEDA MP-11-007-036-001/195
(JHAMRA) 		1711007036NRG24231220230850091 26/12/2023 DASHRATH GOUND 1711007036WL042081 DASHRATH GOUND 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 DASHRATHGOUND FINO PAYMENTS BANK LTD(608001)
639 TENDUKHEDA MP-11-007-036-001/196
(JHAMRA) 		1711007036NRG24231220230850092 26/12/2023 CHHOTE 1711007036WL042081 CHHOTE 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 CHHOTE FINO PAYMENTS BANK LTD(608001)
640 TENDUKHEDA MP-11-007-036-001/199
(JHAMRA) 		1711007036NRG24231220230850094 26/12/2023 UMESH 1711007036WL042081 UMESH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 UMESH FINO PAYMENTS BANK LTD(608001)
641 TENDUKHEDA MP-11-007-036-001/24-B
(JHAMRA) 		1711007036NRG24231220230850098 26/12/2023 ramprasad 1711007036WL042081 ramprasad 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 ramprasad FINO PAYMENTS BANK LTD(608001)
642 TENDUKHEDA MP-11-007-036-001/68-B
(JHAMRA) 		1711007036NRG24231220230850101 26/12/2023 suraj 1711007036WL042081 suraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 suraj STATE BANK OF INDIA(508548)
643 TENDUKHEDA MP-11-007-036-001/74-B
(JHAMRA) 		1711007036NRG24231220230850106 26/12/2023 golu 1711007036WL042081 golu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 golu FINO PAYMENTS BANK LTD(608001)
644 TENDUKHEDA MP-11-007-036-001/76
(JHAMRA) 		1711007036NRG24231220230850108 26/12/2023 DEVENDRA 1711007036WL042081 DEVENDRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 DEVENDRA FINO PAYMENTS BANK LTD(608001)
645 TENDUKHEDA MP-11-007-036-005/170
(JHAMRA) 		1711007036NRG24231220230850114 26/12/2023 SHIV 1711007036WL042081 SHIV 00688 FINO0001446 1326 1326 Processed 12/03/2024 663612126 SHIV FINO PAYMENTS BANK LTD(608001)
646 TENDUKHEDA MP-11-007-064-001/103-B
(BELDHANA) 		1711007064NRG24251220230853405 26/12/2023 Bedilal 1711007064WL042181 Bedilal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 Bedilal FINO PAYMENTS BANK LTD(608001)
647 TENDUKHEDA MP-11-007-064-001/12-B
(BELDHANA) 		1711007064NRG24251220230853407 26/12/2023 sunil 1711007064WL042181 sunil 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 sunil FINO PAYMENTS BANK LTD(608001)
648 TENDUKHEDA MP-11-007-064-001/12-C
(BELDHANA) 		1711007064NRG24251220230853408 26/12/2023 lochan 1711007064WL042181 lochan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 lochan FINO PAYMENTS BANK LTD(608001)
649 TENDUKHEDA MP-11-007-064-001/13-B
(BELDHANA) 		1711007064NRG24251220230853409 26/12/2023 lattu 1711007064WL042181 lattu 00688 FINO0001446 884 884 Processed 12/03/2024 663612126 lattu STATE BANK OF INDIA(508548)
650 TENDUKHEDA MP-11-007-064-001/14-A
(BELDHANA) 		1711007064NRG24251220230853413 26/12/2023 vimal 1711007064WL042181 vimal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 vimal FINO PAYMENTS BANK LTD(608001)
651 TENDUKHEDA MP-11-007-064-001/16-A
(BELDHANA) 		1711007064NRG24251220230853419 26/12/2023 Parwati 1711007064WL042181 Parwati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 Parwati FINO PAYMENTS BANK LTD(608001)
652 TENDUKHEDA MP-11-007-064-001/16-B
(BELDHANA) 		1711007064NRG24251220230853420 26/12/2023 Ankit 1711007064WL042181 Ankit 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 Ankit FINO PAYMENTS BANK LTD(608001)
653 TENDUKHEDA MP-11-007-064-001/173-A
(BELDHANA) 		1711007064NRG24251220230853424 26/12/2023 rooprani 1711007064WL042181 rooprani 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 rooprani FINO PAYMENTS BANK LTD(608001)
654 TENDUKHEDA MP-11-007-064-001/173-C
(BELDHANA) 		1711007064NRG24251220230853425 26/12/2023 pooran 1711007064WL042181 pooran 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 pooran FINO PAYMENTS BANK LTD(608001)
655 TENDUKHEDA MP-11-007-064-001/176-B
(BELDHANA) 		1711007064NRG24251220230853426 26/12/2023 Pradeep Kewa 1711007064WL042181 Pradeep Kewa 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 PradeepKewa STATE BANK OF INDIA(508548)
656 TENDUKHEDA MP-11-007-064-001/179-C
(BELDHANA) 		1711007064NRG24251220230853427 26/12/2023 raja 1711007064WL042181 raja 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 raja FINO PAYMENTS BANK LTD(608001)
657 TENDUKHEDA MP-11-007-064-001/187-A
(BELDHANA) 		1711007064NRG24251220230853428 26/12/2023 raman 1711007064WL042181 raman 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 raman FINO PAYMENTS BANK LTD(608001)
658 TENDUKHEDA MP-11-007-064-001/200-C
(BELDHANA) 		1711007064NRG24251220230853433 26/12/2023 Lakhan 1711007064WL042181 Lakhan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 Lakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
659 TENDUKHEDA MP-11-007-064-001/200-D
(BELDHANA) 		1711007064NRG24251220230853434 26/12/2023 MIthun 1711007064WL042181 MIthun 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 MIthun FINO PAYMENTS BANK LTD(608001)
660 TENDUKHEDA MP-11-007-064-001/205-B
(BELDHANA) 		1711007064NRG24251220230853435 26/12/2023 MOHAN KEWAT 1711007064WL042181 MOHAN KEWAT 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 MOHANKEWAT FINO PAYMENTS BANK LTD(608001)
661 TENDUKHEDA MP-11-007-064-001/24-B
(BELDHANA) 		1711007064NRG24251220230853436 26/12/2023 Basanti 1711007064WL042181 Basanti 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 Basanti FINO PAYMENTS BANK LTD(608001)
662 TENDUKHEDA MP-11-007-064-001/279-B
(BELDHANA) 		1711007064NRG24251220230853438 26/12/2023 Khusbu 1711007064WL042181 Khusbu 00688 FINO0001446 884 884 Processed 12/03/2024 663612126 Khusbu STATE BANK OF INDIA(508548)
663 TENDUKHEDA MP-11-007-064-001/279-B
(BELDHANA) 		1711007064NRG24251220230853437 26/12/2023 Pritam 1711007064WL042181 Pritam 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 Pritam FINO PAYMENTS BANK LTD(608001)
664 TENDUKHEDA MP-11-007-064-001/292-B
(BELDHANA) 		1711007064NRG24251220230853439 26/12/2023 rakesh 1711007064WL042181 rakesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 rakesh FINO PAYMENTS BANK LTD(608001)
665 TENDUKHEDA MP-11-007-064-001/332-A
(BELDHANA) 		1711007064NRG24251220230853440 26/12/2023 rohit 1711007064WL042181 rohit 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 rohit FINO PAYMENTS BANK LTD(608001)
666 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG24251220230853441 26/12/2023 Gayatri 1711007064WL042181 Gayatri 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 Gayatri CENTRAL BANK OF INDIA(607115)
667 TENDUKHEDA MP-11-007-064-001/38-B
(BELDHANA) 		1711007064NRG24251220230853442 26/12/2023 SONE SINGH 1711007064WL042181 SONE SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 SONESINGH FINO PAYMENTS BANK LTD(608001)
668 TENDUKHEDA MP-11-007-064-001/41
(BELDHANA) 		1711007064NRG24251220230853443 26/12/2023 Kamlesh 1711007064WL042181 Kamlesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 Kamlesh ICICI BANK LTD(508534)
669 TENDUKHEDA MP-11-007-064-001/562
(BELDHANA) 		1711007064NRG24251220230853449 26/12/2023 milan 1711007064WL042181 milan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 milan FINO PAYMENTS BANK LTD(608001)
670 TENDUKHEDA MP-11-007-064-001/605-A
(BELDHANA) 		1711007064NRG24251220230853453 26/12/2023 Bhupat 1711007064WL042181 Bhupat 00688 FINO0001446 1105 1105 Processed 12/03/2024 663612126 Bhupat FINO PAYMENTS BANK LTD(608001)
671 TENDUKHEDA MP-11-007-064-001/660
(BELDHANA) 		1711007064NRG24251220230853467 26/12/2023 JUGRAJ KEWAT 1711007064WL042181 JUGRAJ KEWAT 00688 FINO0001446 884 884 Processed 12/03/2024 663612126 JUGRAJKEWAT PUNJAB NATIONAL BANK(508568)
672 TENDUKHEDA MP-11-007-064-001/677
(BELDHANA) 		1711007064NRG24251220230853468 26/12/2023 Laxmi Kewat 1711007064WL042181 Laxmi Kewat 00688 FINO0001446 884 884 Processed 12/03/2024 663612126 LaxmiKewat STATE BANK OF INDIA(508548)
673 TENDUKHEDA MP-11-007-064-001/679
(BELDHANA) 		1711007064NRG24251220230853469 26/12/2023 premlal 1711007064WL042181 premlal 00688 FINO0001446 884 884 Processed 12/03/2024 663612126 premlal FINO PAYMENTS BANK LTD(608001)
674 TENDUKHEDA MP-11-007-064-001/69-B
(BELDHANA) 		1711007064NRG24251220230853475 26/12/2023 Pankaj Kewat 1711007064WL042181 Pankaj Kewat 00688 FINO0001446 884 884 Processed 12/03/2024 663612126 PankajKewat FINO PAYMENTS BANK LTD(608001)
675 TENDUKHEDA MP-11-007-064-002/196
(BELDHANA) 		1711007064NRG24251220230853477 26/12/2023 Premlal Adiwasi 1711007064WL042181 Premlal Adiwasi 00688 FINO0001446 884 884 Processed 12/03/2024 663612126 PremlalAdiwasi STATE BANK OF INDIA(508548)
676 TENDUKHEDA MP-11-007-064-002/279-B
(BELDHANA) 		1711007064NRG24251220230853489 26/12/2023 aman 1711007064WL042181 aman 00688 FINO0001446 884 884 Processed 12/03/2024 663612126 aman FINO PAYMENTS BANK LTD(608001)
677 TENDUKHEDA MP-11-007-064-002/284
(BELDHANA) 		1711007064NRG24251220230853490 26/12/2023 Lakhan Kewat 1711007064WL042181 Lakhan Kewat 00688 FINO0001446 884 884 Processed 12/03/2024 663612126 LakhanKewat FINO PAYMENTS BANK LTD(608001)
678 TENDUKHEDA MP-11-007-064-002/287
(BELDHANA) 		1711007064NRG24251220230853491 26/12/2023 rukman 1711007064WL042181 rukman 00688 FINO0001446 884 884 Processed 12/03/2024 663612126 rukman STATE BANK OF INDIA(508548)
679 TENDUKHEDA MP-11-007-064-002/294-A
(BELDHANA) 		1711007064NRG24251220230853492 26/12/2023 chhotelal 1711007064WL042181 chhotelal 00688 FINO0001446 884 884 Processed 12/03/2024 663612126 chhotelal FINO PAYMENTS BANK LTD(608001)
680 TENDUKHEDA MP-11-007-064-002/304
(BELDHANA) 		1711007064NRG24251220230853495 26/12/2023 Kishan 1711007064WL042181 Kishan 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 Kishan FINO PAYMENTS BANK LTD(608001)
681 TENDUKHEDA MP-11-007-064-002/307
(BELDHANA) 		1711007064NRG24251220230853496 26/12/2023 ramcharan 1711007064WL042181 ramcharan 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 ramcharan FINO PAYMENTS BANK LTD(608001)
682 TENDUKHEDA MP-11-007-064-002/307-A
(BELDHANA) 		1711007064NRG24251220230853497 26/12/2023 Rajkumar Kewat 1711007064WL042181 Rajkumar Kewat 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 RajkumarKewat FINO PAYMENTS BANK LTD(608001)
683 TENDUKHEDA MP-11-007-064-002/44-B
(BELDHANA) 		1711007064NRG24251220230853501 26/12/2023 Dipak kewat 1711007064WL042181 Dipak kewat 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 Dipakkewat FINO PAYMENTS BANK LTD(608001)
684 TENDUKHEDA MP-11-007-064-002/57-D
(BELDHANA) 		1711007064NRG24251220230853504 26/12/2023 Dinesh 1711007064WL042181 Dinesh 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 Dinesh FINO PAYMENTS BANK LTD(608001)
685 TENDUKHEDA MP-11-007-064-002/62
(BELDHANA) 		1711007064NRG24251220230853505 26/12/2023 ramlal 1711007064WL042181 ramlal 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 ramlal FINO PAYMENTS BANK LTD(608001)
686 TENDUKHEDA MP-11-007-064-002/82-B
(BELDHANA) 		1711007064NRG24251220230853506 26/12/2023 golu 1711007064WL042181 golu 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 golu FINO PAYMENTS BANK LTD(608001)
687 TENDUKHEDA MP-11-007-064-003/131-C
(BELDHANA) 		1711007064NRG24251220230853512 26/12/2023 Kapil 1711007064WL042181 Kapil 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 Kapil FINO PAYMENTS BANK LTD(608001)
688 TENDUKHEDA MP-11-007-064-003/143
(BELDHANA) 		1711007064NRG24251220230853517 26/12/2023 Dinesh 1711007064WL042181 Dinesh 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 Dinesh ICICI BANK LTD(508534)
689 TENDUKHEDA MP-11-007-064-003/147-D
(BELDHANA) 		1711007064NRG24251220230853521 26/12/2023 Khilan Ahirwar 1711007064WL042181 Khilan Ahirwar 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 KhilanAhirwar FINO PAYMENTS BANK LTD(608001)
690 TENDUKHEDA MP-11-007-064-003/148-D
(BELDHANA) 		1711007064NRG24251220230853522 26/12/2023 vikash 1711007064WL042181 vikash 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 vikash FINO PAYMENTS BANK LTD(608001)
691 TENDUKHEDA MP-11-007-064-003/152-C
(BELDHANA) 		1711007064NRG24251220230853524 26/12/2023 Ratnesh 1711007064WL042181 Ratnesh 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 Ratnesh FINO PAYMENTS BANK LTD(608001)
692 TENDUKHEDA MP-11-007-064-003/158-D
(BELDHANA) 		1711007064NRG24251220230853525 26/12/2023 Madhav 1711007064WL042181 Madhav 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 Madhav FINO PAYMENTS BANK LTD(608001)
693 TENDUKHEDA MP-11-007-064-003/179-C
(BELDHANA) 		1711007064NRG24251220230853529 26/12/2023 Bajesh 1711007064WL042181 Bajesh 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 Bajesh STATE BANK OF INDIA(508548)
694 TENDUKHEDA MP-11-007-064-003/179-D
(BELDHANA) 		1711007064NRG24251220230853530 26/12/2023 Mohan 1711007064WL042181 Mohan 00688 FINO0001446 663 663 Processed 12/03/2024 663612126 Mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 100776 100776
695 TENDUKHEDA MP-11-007-064-002/279-A
(BELDHANA) 		1711007064NRG24251220230853487 26/12/2023 Ramprakash 1711007064WL042181 Ramprakash 00688 FINO0009003 884 884 Processed 12/03/2024 663612126 Ramprakash FINO PAYMENTS BANK LTD(608001)
696 TENDUKHEDA MP-11-007-064-003/105-A
(BELDHANA) 		1711007064NRG24251220230853508 26/12/2023 Satto Bai 1711007064WL042181 Satto Bai 00688 FINO0009003 663 663 Processed 12/03/2024 663612126 SattoBai FINO PAYMENTS BANK LTD(608001)
697 TENDUKHEDA MP-11-007-064-003/131-D
(BELDHANA) 		1711007064NRG24251220230853513 26/12/2023 Anil Yadav 1711007064WL042181 Anil Yadav 00688 FINO0009003 663 663 Processed 12/03/2024 663612126 AnilYadav FINO PAYMENTS BANK LTD(608001)
698 TENDUKHEDA MP-11-007-064-003/144-A
(BELDHANA) 		1711007064NRG24251220230853519 26/12/2023 Rajnesh 1711007064WL042181 Rajnesh 00688 FINO0009003 663 663 Processed 12/03/2024 663612126 Rajnesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
699 TENDUKHEDA MP-11-007-005-003/101-B
(BADIPURA) 		1711007005NRG24251220230854995 26/12/2023 Kamal 1711007005WL042249 Kamal 00691 IPOS0000001 884 884 Processed 12/03/2024 663612126 Kamal PUNJAB NATIONAL BANK(508568)
700 TENDUKHEDA MP-11-007-005-003/57-B
(BADIPURA) 		1711007005NRG24251220230855026 26/12/2023 Vinod 1711007005WL042249 Vinod 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663612126 Vinod PUNJAB NATIONAL BANK(508568)
701 TENDUKHEDA MP-11-007-005-003/62-B
(BADIPURA) 		1711007005NRG24251220230855034 26/12/2023 Preetam 1711007005WL042249 Preetam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663612126 Preetam PUNJAB NATIONAL BANK(508568)
702 TENDUKHEDA MP-11-007-005-003/97-C
(BADIPURA) 		1711007005NRG24251220230855041 26/12/2023 Ramsevak 1711007005WL042249 Ramsevak 00691 IPOS0000001 884 884 Processed 12/03/2024 663612126 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
703 TENDUKHEDA MP-11-007-008-004/157
(DINARI) 		1711007008NRG24261220230855811 26/12/2023 Rajesh Kumar Jain 1711007008WL042278 Rajesh Kumar Jain 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663612126 RajeshKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
704 TENDUKHEDA MP-11-007-008-004/208
(DINARI) 		1711007008NRG24261220230855815 26/12/2023 Vimla Jain 1711007008WL042278 Vimla Jain 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663612126 VimlaJain INDIA POST PAYMENTS BANK LIMITED(508528)
705 TENDUKHEDA MP-11-007-008-004/49
(DINARI) 		1711007008NRG24241220230852857 26/12/2023 LALKULAL 1711007008WL042157 LALKULAL 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663612126 LALKULAL ICICI BANK LTD(508534)
706 TENDUKHEDA MP-11-007-008-004/49
(DINARI) 		1711007008NRG24241220230852858 26/12/2023 PHOOL BAI URF MAYA 1711007008WL042157 PHOOL BAI URF MAYA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663612126 PHOOLBAIURFMAYA STATE BANK OF INDIA(508548)
707 TENDUKHEDA MP-11-007-008-005/12
(DINARI) 		1711007008NRG24261220230855822 26/12/2023 shobharani 1711007008WL042278 shobharani 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663612126 shobharani ICICI BANK LTD(508534)
708 TENDUKHEDA MP-11-007-008-005/16-D
(DINARI) 		1711007008NRG24241220230852865 26/12/2023 Rajaram 1711007008WL042157 Rajaram 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663612126 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
709 TENDUKHEDA MP-11-007-008-005/22-B
(DINARI) 		1711007008NRG24261220230855828 26/12/2023 BHOJRAJ AHIRWAL 1711007008WL042278 BHOJRAJ AHIRWAL 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663612126 BHOJRAJAHIRWAL PUNJAB NATIONAL BANK(508568)
710 TENDUKHEDA MP-11-007-008-005/295
(DINARI) 		1711007008NRG24261220230855836 26/12/2023 Vidhya Rani Jain 1711007008WL042278 Vidhya Rani Jain 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663612126 VidhyaRaniJain INDIA POST PAYMENTS BANK LIMITED(508528)
711 TENDUKHEDA MP-11-007-008-005/299
(DINARI) 		1711007008NRG24261220230855838 26/12/2023 Bhagvan Das Raikwar 1711007008WL042278 Bhagvan Das Raikwar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663612126 BhagvanDasRaikwar MADHYANCHAL GRAMIN BANK(607232)
712 TENDUKHEDA MP-11-007-008-005/30-D
(DINARI) 		1711007008NRG24261220230855840 26/12/2023 BENI BAI 1711007008WL042278 BENI BAI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663612126 BENIBAI STATE BANK OF INDIA(508548)
713 TENDUKHEDA MP-11-007-008-005/37
(DINARI) 		1711007008NRG24261220230855844 26/12/2023 Nanhi bai 1711007008WL042278 Nanhi bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663612126 Nanhibai FINO PAYMENTS BANK LTD(608001)
714 TENDUKHEDA MP-11-007-008-005/37-D
(DINARI) 		1711007008NRG24261220230855845 26/12/2023 Govardhan Sahu 1711007008WL042278 Govardhan Sahu 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663612126 GovardhanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
715 TENDUKHEDA MP-11-007-008-005/45
(DINARI) 		1711007008NRG24261220230855848 26/12/2023 shyamrani 1711007008WL042278 shyamrani 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663612126 shyamrani PUNJAB NATIONAL BANK(508568)
716 TENDUKHEDA MP-11-007-008-005/68
(DINARI) 		1711007008NRG24241220230852868 26/12/2023 Kanta Bai 1711007008WL042157 Kanta Bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663612126 KantaBai STATE BANK OF INDIA(508548)
717 TENDUKHEDA MP-11-007-008-005/7
(DINARI) 		1711007008NRG24241220230852869 26/12/2023 Surendra 1711007008WL042157 Surendra 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663612126 Surendra PUNJAB NATIONAL BANK(508568)
718 TENDUKHEDA MP-11-007-008-005/80-A
(DINARI) 		1711007008NRG24261220230855852 26/12/2023 Ankit 1711007008WL042278 Ankit 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663612126 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
719 TENDUKHEDA MP-11-007-008-005/82-B
(DINARI) 		1711007008NRG24261220230855854 26/12/2023 Pushpa Bai Jain 1711007008WL042278 Pushpa Bai Jain 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663612126 PushpaBaiJain INDIA POST PAYMENTS BANK LIMITED(508528)
720 TENDUKHEDA MP-11-007-014-002/205-A
(KODAL) 		1711007014NRG24261220230858056 26/12/2023 Rajendra 1711007014WL042415 Rajendra 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663612126 Rajendra PUNJAB NATIONAL BANK(508568)
721 TENDUKHEDA MP-11-007-014-002/205-B
(KODAL) 		1711007014NRG24261220230858057 26/12/2023 kamal 1711007014WL042415 kamal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663612126 kamal PUNJAB NATIONAL BANK(508568)
722 TENDUKHEDA MP-11-007-016-004/111-D
(BAMANODA) 		1711007016NRG24261220230856467 26/12/2023 chandu 1711007016WL042322 chandu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663612126 chandu STATE BANK OF INDIA(508548)
723 TENDUKHEDA MP-11-007-016-004/6
(BAMANODA) 		1711007016NRG24261220230856477 26/12/2023 Uma rani 1711007016WL042322 Uma rani 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663612126 Umarani PUNJAB NATIONAL BANK(508568)
724 TENDUKHEDA MP-11-007-036-004/160-B
(JHAMRA) 		1711007036NRG24231220230850109 26/12/2023 REENA 1711007036WL042081 REENA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663612126 REENA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32487 32487
725 TENDUKHEDA MP-11-007-044-001/121-B
(SASNAKALAN) 		1711007044NRG24261220230858141 26/12/2023 KOUSLYA SINGH 1711007044WL042417 KOUSLYA SINGH 450001 1547 1547 Processed 12/03/2024 663612126 KOUSLYASINGH PUNJAB NATIONAL BANK(508568)
726 TENDUKHEDA MP-11-007-044-001/121-C
(SASNAKALAN) 		1711007044NRG24261220230858142 26/12/2023 RATNESH SINGH 1711007044WL042417 RATNESH SINGH 450001 1547 1547 Processed 12/03/2024 663612126 RATNESHSINGH MADHYANCHAL GRAMIN BANK(607232)
727 TENDUKHEDA MP-11-007-044-001/26
(SASNAKALAN) 		1711007044NRG24261220230858148 26/12/2023 SHIMMU AHIRWAR 1711007044WL042417 SHIMMU AHIRWAR 450001 1547 1547 Processed 12/03/2024 663612126 SHIMMUAHIRWAR PUNJAB NATIONAL BANK(508568)
728 TENDUKHEDA MP-11-007-044-001/28
(SASNAKALAN) 		1711007044NRG24261220230858149 26/12/2023 DURJAN YADAV 1711007044WL042417 DURJAN YADAV 450001 1547 1547 Processed 12/03/2024 663612126 DURJANYADAV ICICI BANK LTD(508534)
729 TENDUKHEDA MP-11-007-044-001/30-B
(SASNAKALAN) 		1711007044NRG24261220230858150 26/12/2023 hallu 1711007044WL042417 hallu 450001 1547 1547 Processed 12/03/2024 663612126 hallu MADHYANCHAL GRAMIN BANK(607232)
730 TENDUKHEDA MP-11-007-044-001/43
(SASNAKALAN) 		1711007044NRG24261220230858155 26/12/2023 anita 1711007044WL042417 anita 450001 1547 1547 Processed 12/03/2024 663612126 anita PUNJAB NATIONAL BANK(508568)
731 TENDUKHEDA MP-11-007-044-001/52
(SASNAKALAN) 		1711007044NRG24261220230858156 26/12/2023 BHUPAT YADAV 1711007044WL042417 BHUPAT YADAV 450001 1547 1547 Processed 12/03/2024 663612126 BHUPATYADAV ICICI BANK LTD(508534)
732 TENDUKHEDA MP-11-007-044-001/57
(SASNAKALAN) 		1711007044NRG24261220230858161 26/12/2023 BHURI 1711007044WL042417 BHURI 450001 1547 1547 Processed 12/03/2024 663612126 BHURI PUNJAB NATIONAL BANK(508568)
733 TENDUKHEDA MP-11-007-044-001/57
(SASNAKALAN) 		1711007044NRG24261220230858160 26/12/2023 SULTAN 1711007044WL042417 SULTAN 450001 1547 1547 Processed 12/03/2024 663612126 SULTAN ICICI BANK LTD(508534)
734 TENDUKHEDA MP-11-007-044-001/58
(SASNAKALAN) 		1711007044NRG24261220230858162 26/12/2023 PUNA YADAV 1711007044WL042417 PUNA YADAV 450001 1547 1547 Processed 12/03/2024 663612126 PUNAYADAV ICICI BANK LTD(508534)
735 TENDUKHEDA MP-11-007-044-001/76
(SASNAKALAN) 		1711007044NRG24261220230858171 26/12/2023 REVARAM AHIRWAR 1711007044WL042417 REVARAM AHIRWAR 450001 1547 1547 Processed 12/03/2024 663612126 REVARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
736 TENDUKHEDA MP-11-007-044-002/114
(SASNAKALAN) 		1711007044NRG24261220230858185 26/12/2023 HEMRAJ 1711007044WL042417 HEMRAJ 450001 1547 1547 Processed 12/03/2024 663612126 HEMRAJ ICICI BANK LTD(508534)
737 TENDUKHEDA MP-11-007-044-002/115-B
(SASNAKALAN) 		1711007044NRG24261220230858186 26/12/2023 PARASRAM KURMI 1711007044WL042417 PARASRAM KURMI 450001 1547 1547 Processed 12/03/2024 663612126 PARASRAMKURMI PUNJAB NATIONAL BANK(508568)
738 TENDUKHEDA MP-11-007-044-002/115-B
(SASNAKALAN) 		1711007044NRG24261220230858187 26/12/2023 VINITA 1711007044WL042417 VINITA 450001 1547 1547 Processed 12/03/2024 663612126 VINITA PUNJAB NATIONAL BANK(508568)
739 TENDUKHEDA MP-11-007-044-002/119
(SASNAKALAN) 		1711007044NRG24261220230858189 26/12/2023 BHAGWANDASH 1711007044WL042417 BHAGWANDASH 450001 1547 1547 Processed 12/03/2024 663612126 BHAGWANDASH CENTRAL BANK OF INDIA(607115)
740 TENDUKHEDA MP-11-007-044-002/119
(SASNAKALAN) 		1711007044NRG24261220230858190 26/12/2023 GITA 1711007044WL042417 GITA 450001 1547 1547 Processed 12/03/2024 663612126 GITA MADHYANCHAL GRAMIN BANK(607232)
741 TENDUKHEDA MP-11-007-044-002/146
(SASNAKALAN) 		1711007044NRG24261220230858194 26/12/2023 SUKHALAL 1711007044WL042417 SUKHALAL 450001 1326 1326 Processed 12/03/2024 663612126 SUKHALAL ICICI BANK LTD(508534)
742 TENDUKHEDA MP-11-007-044-002/16
(SASNAKALAN) 		1711007044NRG24261220230858198 26/12/2023 MUNNALAL BASOR 1711007044WL042417 MUNNALAL BASOR 450001 1547 1547 Processed 12/03/2024 663612126 MUNNALALBASOR PUNJAB NATIONAL BANK(508568)
743 TENDUKHEDA MP-11-007-044-002/271-C
(SASNAKALAN) 		1711007044NRG24261220230858209 26/12/2023 RAMJI 1711007044WL042417 RAMJI 450001 1326 1326 Processed 12/03/2024 663612126 RAMJI PUNJAB NATIONAL BANK(508568)
744 TENDUKHEDA MP-11-007-044-002/297-A
(SASNAKALAN) 		1711007044NRG24261220230858210 26/12/2023 GOKAL 1711007044WL042417 GOKAL 450001 1326 1326 Processed 12/03/2024 663612126 GOKAL MADHYANCHAL GRAMIN BANK(607232)
745 TENDUKHEDA MP-11-007-044-002/297-A
(SASNAKALAN) 		1711007044NRG24261220230858211 26/12/2023 LAXMI 1711007044WL042417 LAXMI 450001 1326 1326 Processed 12/03/2024 663612126 LAXMI MADHYANCHAL GRAMIN BANK(607232)
746 TENDUKHEDA MP-11-007-044-002/332
(SASNAKALAN) 		1711007044NRG24261220230858219 26/12/2023 DAYALU 1711007044WL042417 DAYALU 450001 1547 1547 Processed 12/03/2024 663612126 DAYALU MADHYANCHAL GRAMIN BANK(607232)
747 TENDUKHEDA MP-11-007-044-002/332
(SASNAKALAN) 		1711007044NRG24261220230858220 26/12/2023 DEVKI 1711007044WL042417 DEVKI 450001 1547 1547 Processed 12/03/2024 663612126 DEVKI PUNJAB NATIONAL BANK(508568)
748 TENDUKHEDA MP-11-007-044-002/339
(SASNAKALAN) 		1711007044NRG24261220230858222 26/12/2023 KIRAN 1711007044WL042417 KIRAN 450001 1547 1547 Processed 12/03/2024 663612126 KIRAN PUNJAB NATIONAL BANK(508568)
749 TENDUKHEDA MP-11-007-044-002/339
(SASNAKALAN) 		1711007044NRG24261220230858221 26/12/2023 MUKESH 1711007044WL042417 MUKESH 450001 1547 1547 Processed 12/03/2024 663612126 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
750 TENDUKHEDA MP-11-007-044-002/60
(SASNAKALAN) 		1711007044NRG24261220230858226 26/12/2023 BASANTRANI 1711007044WL042417 BASANTRANI 450001 1547 1547 Processed 12/03/2024 663612126 BASANTRANI PUNJAB NATIONAL BANK(508568)
751 TENDUKHEDA MP-11-007-044-002/61
(SASNAKALAN) 		1711007044NRG24261220230858227 26/12/2023 SHRIRAM 1711007044WL042417 SHRIRAM 450001 1547 1547 Processed 12/03/2024 663612126 SHRIRAM ICICI BANK LTD(508534)
752 TENDUKHEDA MP-11-007-044-002/80-B
(SASNAKALAN) 		1711007044NRG24261220230858229 26/12/2023 HALLE 1711007044WL042417 HALLE 450001 1547 1547 Processed 12/03/2024 663612126 HALLE MADHYANCHAL GRAMIN BANK(607232)
753 TENDUKHEDA MP-11-007-064-001/138
(BELDHANA) 		1711007064NRG24251220230853411 26/12/2023 GUDDU 1711007064WL042181 GUDDU 450001 1105 1105 Processed 12/03/2024 663612126 GUDDU CENTRAL BANK OF INDIA(607115)
754 TENDUKHEDA MP-11-007-008-001/11
(DINARI) 		1711007008NRG24261220230855779 26/12/2023 hakam kha 1711007008WL042278 hakam kha 470661 1105 1105 Processed 12/03/2024 663612126 hakamkha PUNJAB NATIONAL BANK(508568)
755 TENDUKHEDA MP-11-007-008-001/27
(DINARI) 		1711007008NRG24261220230855782 26/12/2023 saleem khan 1711007008WL042278 saleem khan 470661 1105 1105 Processed 12/03/2024 663612126 saleemkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
756 TENDUKHEDA MP-11-007-008-001/4
(DINARI) 		1711007008NRG24261220230855784 26/12/2023 KALYAN SINGH 1711007008WL042278 KALYAN SINGH 470661 1105 1105 Processed 12/03/2024 663612126 KALYANSINGH STATE BANK OF INDIA(508548)
757 TENDUKHEDA MP-11-007-008-004/108
(DINARI) 		1711007008NRG24261220230855796 26/12/2023 KISHORI 1711007008WL042278 KISHORI 470661 1105 1105 Processed 12/03/2024 663612126 KISHORI ICICI BANK LTD(508534)
758 TENDUKHEDA MP-11-007-008-004/116
(DINARI) 		1711007008NRG24261220230855798 26/12/2023 umesh singh 1711007008WL042278 umesh singh 470661 1105 1105 Processed 12/03/2024 663612126 umeshsingh ICICI BANK LTD(508534)
759 TENDUKHEDA MP-11-007-008-005/36
(DINARI) 		1711007008NRG24261220230855842 26/12/2023 RAMESH 1711007008WL042278 RAMESH 470661 1105 1105 Processed 12/03/2024 663612126 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 50167 50167
Total 1016600 1016600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_261223APB_FTO_408960 47066100 6630
2 TENDUKHEDA MP1711007_261223APB_FTO_408960 47088001 43537
3 TENDUKHEDA MP1711007_261223APB_FTO_408960 Central Bank Of India CBIN0284172 TENDUKHEDA 28288
4 TENDUKHEDA MP1711007_261223APB_FTO_408960 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 27404
5 TENDUKHEDA MP1711007_261223APB_FTO_408960 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
6 TENDUKHEDA MP1711007_261223APB_FTO_408960 Indian Bank IDIB000I515 IMALIYAGHAT 1326
7 TENDUKHEDA MP1711007_261223APB_FTO_408960 Punjab National Bank PUNB0099000 DAMOH 29393
8 TENDUKHEDA MP1711007_261223APB_FTO_408960 Punjab National Bank PUNB0267700 DHANGORE 149396
9 TENDUKHEDA MP1711007_261223APB_FTO_408960 State Bank of India SBIN0002816 ABHANA 2210
10 TENDUKHEDA MP1711007_261223APB_FTO_408960 State Bank of India SBIN0002857 JABERA 1547
11 TENDUKHEDA MP1711007_261223APB_FTO_408960 State Bank of India SBIN0002895 TENDUKHEDA 99008
12 TENDUKHEDA MP1711007_261223APB_FTO_408960 State Bank of India SBIN0003774 BATIAGARH 1326
13 TENDUKHEDA MP1711007_261223APB_FTO_408960 State Bank of India SBIN0005373 REHLI 1547
14 TENDUKHEDA MP1711007_261223APB_FTO_408960 State Bank of India SBIN0009179 PATNARAJA 1105
15 TENDUKHEDA MP1711007_261223APB_FTO_408960 State Bank of India SBIN0009736 TEJGARH (SANGA) 263874
16 TENDUKHEDA MP1711007_261223APB_FTO_408960 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 21216
17 TENDUKHEDA MP1711007_261223APB_FTO_408960 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 74256
18 TENDUKHEDA MP1711007_261223APB_FTO_408960 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 97903
19 TENDUKHEDA MP1711007_261223APB_FTO_408960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
20 TENDUKHEDA MP1711007_261223APB_FTO_408960 Fino Payments Bank Ltd FINO0001446 MP RO 100776
21 TENDUKHEDA MP1711007_261223APB_FTO_408960 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2873
22 TENDUKHEDA MP1711007_261223APB_FTO_408960 India Post Payments Bank IPOS0000001 Damoh 31161
23 TENDUKHEDA MP1711007_261223APB_FTO_408960 India Post Payments Bank IPOS0000001 Sagar 1326

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