Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_011123APB_FTO_340982
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-11-007-007-001/181-B
(KULUA) 		1711007007NRG24311020230707320 01/11/2023 Anita Lodhi 1711007007WL036492 Anita Lodhi 00048 BKID0009460 1326 1326 Processed 02/01/2024 333102495 AnitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-017-002/41-B
(IMLIDOL) 		1711007017NRG24311020230704927 01/11/2023 omkar gound 1711007017WL036410 omkar gound 00089 CBIN0284172 884 884 Processed 02/01/2024 333102495 omkargound CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-018-002/62
(JAMUN) 		1711007018NRG24011120230707639 01/11/2023 Ramrani 1711007018WL036501 Ramrani 00089 CBIN0284172 1105 1105 Processed 02/01/2024 333102495 Ramrani FINO PAYMENTS BANK LTD(608001)
4 TENDUKHEDA MP-11-007-030-002/234-C
(BAGDARI) 		1711007030NRG24311020230706551 01/11/2023 Brajesh Singh Lodhi 1711007030WL036467 Brajesh Singh Lodhi 00089 CBIN0284172 1702 1702 Processed 02/01/2024 333102495 BrajeshSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENDUKHEDA MP-11-007-030-002/240-A
(BAGDARI) 		1711007030NRG24311020230706561 01/11/2023 Ritesh Gound 1711007030WL036467 Ritesh Gound 00089 CBIN0284172 1702 1702 Processed 02/01/2024 333102495 RiteshGound AIRTEL PAYMENTS BANK LIMITED(990288)
6 TENDUKHEDA MP-11-007-044-001/122
(SASNAKALAN) 		1711007000NRG24311020230705321 01/11/2023 laxman lodhi 1711007WL036428 laxman lodhi 00089 CBIN0284172 1105 1105 Processed 02/01/2024 333102495 laxmanlodhi ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-044-001/124
(SASNAKALAN) 		1711007000NRG24311020230705322 01/11/2023 bharat lodhi 1711007WL036428 bharat lodhi 00089 CBIN0284172 1105 1105 Processed 02/01/2024 333102495 bharatlodhi CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-051-004/56
(CHHIRKONA) 		1711007051NRG24011120230707984 01/11/2023 Sunil Singh 1711007051WL036534 Sunil Singh 00089 CBIN0284172 1326 1326 Processed 02/01/2024 333102495 SunilSingh CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-058-002/377
(PINDRAI PANJI) 		1711007058NRG24311020230707248 01/11/2023 Vhawsingh 1711007058WL036491 Vhawsingh 00089 CBIN0284172 884 884 Processed 02/01/2024 333102495 Vhawsingh CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-058-002/422
(PINDRAI PANJI) 		1711007058NRG24311020230707257 01/11/2023 MEENA LODHI 1711007058WL036491 MEENA LODHI 00089 CBIN0284172 884 884 Processed 02/01/2024 333102495 MEENALODHI CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-058-002/533
(PINDRAI PANJI) 		1711007058NRG24311020230707268 01/11/2023 naran rawat 1711007058WL036491 naran rawat 00089 CBIN0284172 884 884 Processed 02/01/2024 333102495 naranrawat STATE BANK OF INDIA(508548)
SubTotal 11581 11581
12 TENDUKHEDA MP-11-007-007-001/224
(KULUA) 		1711007007NRG24311020230707343 01/11/2023 LEKHAN SINGH 1711007007WL036492 LEKHAN SINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 LEKHANSINGH PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-007-001/56
(KULUA) 		1711007007NRG24311020230707372 01/11/2023 BADDE 1711007007WL036492 BADDE 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 BADDE ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-007-001/80
(KULUA) 		1711007007NRG24311020230707379 01/11/2023 HARISINGH 1711007007WL036492 HARISINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 HARISINGH ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-008-003/11
(DINARI) 		1711007008NRG24011120230708478 01/11/2023 BUDADU 1711007008WL036576 BUDADU 00168 ICIC0000538 663 663 Processed 02/01/2024 333102495 BUDADU ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-017-001/25
(IMLIDOL) 		1711007017NRG24311020230704905 01/11/2023 HALLU SINGH 1711007017WL036410 HALLU SINGH 00168 ICIC0000538 884 884 Processed 02/01/2024 333102495 HALLUSINGH STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-017-001/30
(IMLIDOL) 		1711007017NRG24311020230704909 01/11/2023 BARSHA 1711007017WL036410 BARSHA 00168 ICIC0000538 884 884 Processed 02/01/2024 333102495 BARSHA ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-017-001/30
(IMLIDOL) 		1711007017NRG24311020230704908 01/11/2023 MIHILAL 1711007017WL036410 MIHILAL 00168 ICIC0000538 884 884 Processed 02/01/2024 333102495 MIHILAL ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-017-001/41
(IMLIDOL) 		1711007017NRG24311020230704916 01/11/2023 HUKUM 1711007017WL036410 HUKUM 00168 ICIC0000538 884 884 Processed 02/01/2024 333102495 HUKUM STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-017-001/77
(IMLIDOL) 		1711007017NRG24311020230704924 01/11/2023 PANCHAM 1711007017WL036410 PANCHAM 00168 ICIC0000538 884 884 Processed 02/01/2024 333102495 PANCHAM CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-026-001/108
(MAHGUAN KALAN) 		1711007026NRG24301020230700269 01/11/2023 Chote 1711007026WL036224 Chote 00168 ICIC0000538 663 663 Processed 02/01/2024 333102495 Chote ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-026-001/109
(MAHGUAN KALAN) 		1711007026NRG24301020230700270 01/11/2023 Tattu 1711007026WL036224 Tattu 00168 ICIC0000538 663 663 Processed 02/01/2024 333102495 Tattu ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-033-001/114
(HARRAI) 		1711007033NRG24311020230706950 01/11/2023 jabaher 1711007033WL036486 jabaher 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 jabaher MADHYANCHAL GRAMIN BANK(607232)
24 TENDUKHEDA MP-11-007-033-001/156
(HARRAI) 		1711007033NRG24311020230706955 01/11/2023 kavita 1711007033WL036486 kavita 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 kavita ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-033-001/163
(HARRAI) 		1711007033NRG24311020230707147 01/11/2023 pritam 1711007033WL036490 pritam 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 pritam ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-033-001/163
(HARRAI) 		1711007033NRG24311020230707148 01/11/2023 varsha 1711007033WL036490 varsha 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 varsha ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-033-001/184
(HARRAI) 		1711007033NRG24311020230707150 01/11/2023 BEENANAI 1711007033WL036490 BEENANAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 BEENANAI ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-033-001/184
(HARRAI) 		1711007033NRG24311020230707149 01/11/2023 HALLE 1711007033WL036490 HALLE 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 HALLE JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 TENDUKHEDA MP-11-007-033-001/194
(HARRAI) 		1711007033NRG24311020230707153 01/11/2023 SADARANI 1711007033WL036490 SADARANI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 SADARANI ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-033-001/222
(HARRAI) 		1711007033NRG24311020230706959 01/11/2023 KAMALRANI 1711007033WL036486 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 KAMALRANI STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-033-001/222
(HARRAI) 		1711007033NRG24311020230706958 01/11/2023 PARVAT 1711007033WL036486 PARVAT 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 PARVAT STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-033-001/266
(HARRAI) 		1711007033NRG24311020230706963 01/11/2023 KAMALRANI 1711007033WL036486 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 KAMALRANI ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24311020230706968 01/11/2023 MAMGALSINGH 1711007033WL036486 MAMGALSINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 MAMGALSINGH STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24311020230706969 01/11/2023 SUKBAI 1711007033WL036486 SUKBAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 SUKBAI ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-033-001/351
(HARRAI) 		1711007033NRG24311020230706973 01/11/2023 ARTI 1711007033WL036486 ARTI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 ARTI ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-033-001/351
(HARRAI) 		1711007033NRG24311020230706972 01/11/2023 DELANSINGH 1711007033WL036486 DELANSINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 DELANSINGH STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-033-001/363
(HARRAI) 		1711007033NRG24311020230706976 01/11/2023 RUKMAN 1711007033WL036486 RUKMAN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 RUKMAN ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-033-001/383
(HARRAI) 		1711007033NRG24311020230707158 01/11/2023 MUNNILAL 1711007033WL036490 MUNNILAL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 MUNNILAL ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-033-001/383
(HARRAI) 		1711007033NRG24311020230707159 01/11/2023 RAMRATI 1711007033WL036490 RAMRATI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 RAMRATI ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-033-001/387
(HARRAI) 		1711007033NRG24311020230706978 01/11/2023 LAGHHMI 1711007033WL036486 LAGHHMI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 LAGHHMI ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-033-001/387
(HARRAI) 		1711007033NRG24311020230706977 01/11/2023 RAMGOPAL 1711007033WL036486 RAMGOPAL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 RAMGOPAL ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-033-001/404
(HARRAI) 		1711007033NRG24311020230707162 01/11/2023 PARSOTTAM 1711007033WL036490 PARSOTTAM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 PARSOTTAM ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-033-001/407-A
(HARRAI) 		1711007033NRG24311020230707164 01/11/2023 NEKRAM 1711007033WL036490 NEKRAM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 NEKRAM ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-033-001/451-A
(HARRAI) 		1711007033NRG24311020230707172 01/11/2023 GULABRANI 1711007033WL036490 GULABRANI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 GULABRANI ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-033-001/550
(HARRAI) 		1711007033NRG24311020230707190 01/11/2023 RAMDAS 1711007033WL036490 RAMDAS 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 RAMDAS ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-033-001/552
(HARRAI) 		1711007033NRG24311020230707192 01/11/2023 HALLE 1711007033WL036490 HALLE 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 HALLE ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-033-001/552
(HARRAI) 		1711007033NRG24311020230707193 01/11/2023 sarojrani 1711007033WL036490 sarojrani 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 sarojrani ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-033-001/574
(HARRAI) 		1711007033NRG24311020230707197 01/11/2023 RAMESHSINGH 1711007033WL036490 RAMESHSINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 RAMESHSINGH ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-033-001/607
(HARRAI) 		1711007033NRG24311020230707203 01/11/2023 BABUSINGH 1711007033WL036490 BABUSINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 BABUSINGH ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-033-001/607
(HARRAI) 		1711007033NRG24311020230707204 01/11/2023 MAYARANI 1711007033WL036490 MAYARANI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 MAYARANI ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-033-001/670
(HARRAI) 		1711007033NRG24311020230707212 01/11/2023 ajab singh 1711007033WL036490 ajab singh 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 ajabsingh ICICI BANK LTD(508534)
52 TENDUKHEDA MP-11-007-033-001/673
(HARRAI) 		1711007033NRG24311020230707214 01/11/2023 vishnu 1711007033WL036490 vishnu 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 vishnu ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-033-001/86-A
(HARRAI) 		1711007033NRG24311020230707239 01/11/2023 SUKLAL 1711007033WL036490 SUKLAL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 SUKLAL ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-051-004/110
(CHHIRKONA) 		1711007051NRG24011120230707965 01/11/2023 RAJ KUMARI 1711007051WL036534 RAJ KUMARI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 RAJKUMARI ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-051-004/110
(CHHIRKONA) 		1711007051NRG24011120230707964 01/11/2023 THAKAT 1711007051WL036534 THAKAT 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 THAKAT ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-051-004/52
(CHHIRKONA) 		1711007051NRG24011120230707983 01/11/2023 MEERA 1711007051WL036534 MEERA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 MEERA ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-051-004/52
(CHHIRKONA) 		1711007051NRG24011120230707982 01/11/2023 RATAN SINGH 1711007051WL036534 RATAN SINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102495 RATANSINGH ICICI BANK LTD(508534)
SubTotal 56797 56797
58 TENDUKHEDA MP-11-007-008-004/207
(DINARI) 		1711007008NRG24011120230708522 01/11/2023 MANNU LAL 1711007008WL036576 MANNU LAL 00168 ICIC0000758 663 663 Processed 02/01/2024 333102495 MANNULAL ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-033-001/156
(HARRAI) 		1711007033NRG24311020230706954 01/11/2023 PRAKASH SINGH 1711007033WL036486 PRAKASH SINGH 00168 ICIC0000758 1326 1326 Processed 02/01/2024 333102495 PRAKASHSINGH ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-033-001/563
(HARRAI) 		1711007033NRG24311020230707195 01/11/2023 LALSINGH 1711007033WL036490 LALSINGH 00168 ICIC0000758 1326 1326 Processed 02/01/2024 333102495 LALSINGH ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-033-001/620
(HARRAI) 		1711007033NRG24311020230707205 01/11/2023 GOPISINGH 1711007033WL036490 GOPISINGH 00168 ICIC0000758 1326 1326 Processed 02/01/2024 333102495 GOPISINGH ICICI BANK LTD(508534)
SubTotal 4641 4641
62 TENDUKHEDA MP-11-007-007-001/101-B
(KULUA) 		1711007007NRG24311020230707280 01/11/2023 Munni Bai 1711007007WL036492 Munni Bai 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333102495 MunniBai PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-007-001/108-D
(KULUA) 		1711007007NRG24311020230707281 01/11/2023 Kallo Bai 1711007007WL036492 Kallo Bai 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333102495 KalloBai PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-007-001/112
(KULUA) 		1711007007NRG24311020230707282 01/11/2023 bhoopat 1711007007WL036492 bhoopat 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333102495 bhoopat PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-007-001/161-C
(KULUA) 		1711007007NRG24311020230707308 01/11/2023 Rajni Lodhi 1711007007WL036492 Rajni Lodhi 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333102495 RajniLodhi PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-007-001/182-D
(KULUA) 		1711007007NRG24311020230707322 01/11/2023 Upendra Singh 1711007007WL036492 Upendra Singh 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333102495 UpendraSingh PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-007-001/183
(KULUA) 		1711007007NRG24311020230707323 01/11/2023 bhojraj 1711007007WL036492 bhojraj 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333102495 bhojraj FINO PAYMENTS BANK LTD(608001)
68 TENDUKHEDA MP-11-007-007-001/206-B
(KULUA) 		1711007007NRG24311020230707331 01/11/2023 koushlya bai 1711007007WL036492 koushlya bai 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333102495 koushlyabai PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-007-001/219-B
(KULUA) 		1711007007NRG24311020230707340 01/11/2023 Pan Bai 1711007007WL036492 Pan Bai 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333102495 PanBai PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-007-001/25-C
(KULUA) 		1711007007NRG24311020230707359 01/11/2023 Jay Shri Lodhi 1711007007WL036492 Jay Shri Lodhi 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333102495 JayShriLodhi PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-007-001/25-D
(KULUA) 		1711007007NRG24311020230707360 01/11/2023 Chameli bai 1711007007WL036492 Chameli bai 00354 PUNB0099000 663 663 Processed 02/01/2024 333102495 Chamelibai PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-007-001/67-A
(KULUA) 		1711007007NRG24311020230707378 01/11/2023 Gomti Bai 1711007007WL036492 Gomti Bai 00354 PUNB0099000 1326 1326 Processed 02/01/2024 333102495 GomtiBai PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-008-003/35
(DINARI) 		1711007008NRG24011120230708482 01/11/2023 todal 1711007008WL036576 todal 00354 PUNB0099000 663 663 Processed 02/01/2024 333102495 todal MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-008-003/56
(DINARI) 		1711007008NRG24011120230708486 01/11/2023 MANISHA BAI 1711007008WL036576 MANISHA BAI 00354 PUNB0099000 663 663 Processed 02/01/2024 333102495 MANISHABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 TENDUKHEDA MP-11-007-008-003/62-B
(DINARI) 		1711007008NRG24011120230708489 01/11/2023 MALKHAN 1711007008WL036576 MALKHAN 00354 PUNB0099000 663 663 Processed 02/01/2024 333102495 MALKHAN PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-008-003/69-B
(DINARI) 		1711007008NRG24011120230708500 01/11/2023 Rakesh Sen 1711007008WL036576 Rakesh Sen 00354 PUNB0099000 663 663 Processed 02/01/2024 333102495 RakeshSen PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-008-003/73
(DINARI) 		1711007008NRG24011120230708504 01/11/2023 DAL SINGH 1711007008WL036576 DAL SINGH 00354 PUNB0099000 663 663 Processed 02/01/2024 333102495 DALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 TENDUKHEDA MP-11-007-008-003/73
(DINARI) 		1711007008NRG24011120230708505 01/11/2023 Guddi Bai 1711007008WL036576 Guddi Bai 00354 PUNB0099000 663 663 Processed 02/01/2024 333102495 GuddiBai PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-008-003/74
(DINARI) 		1711007008NRG24011120230708506 01/11/2023 NARAYAN SINGH 1711007008WL036576 NARAYAN SINGH 00354 PUNB0099000 663 663 Processed 02/01/2024 333102495 NARAYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 TENDUKHEDA MP-11-007-008-003/75-A
(DINARI) 		1711007008NRG24011120230708510 01/11/2023 HALLE BHAI 1711007008WL036576 HALLE BHAI 00354 PUNB0099000 663 663 Processed 02/01/2024 333102495 HALLEBHAI PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-008-003/76
(DINARI) 		1711007008NRG24011120230708511 01/11/2023 NANNE SINGH 1711007008WL036576 NANNE SINGH 00354 PUNB0099000 663 663 Processed 02/01/2024 333102495 NANNESINGH ICICI BANK LTD(508534)
82 TENDUKHEDA MP-11-007-008-003/77
(DINARI) 		1711007008NRG24011120230708517 01/11/2023 Leela Bai 1711007008WL036576 Leela Bai 00354 PUNB0099000 663 663 Processed 02/01/2024 333102495 LeelaBai ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-008-004/261
(DINARI) 		1711007008NRG24011120230708523 01/11/2023 Mahesh 1711007008WL036576 Mahesh 00354 PUNB0099000 663 663 Processed 02/01/2024 333102495 Mahesh MADHYANCHAL GRAMIN BANK(607232)
84 TENDUKHEDA MP-11-007-008-004/268
(DINARI) 		1711007008NRG24011120230708524 01/11/2023 Kumma Rajak 1711007008WL036576 Kumma Rajak 00354 PUNB0099000 663 663 Processed 02/01/2024 333102495 KummaRajak PUNJAB NATIONAL BANK(508568)
SubTotal 21879 21879
85 TENDUKHEDA MP-11-007-007-001/147-A
(KULUA) 		1711007007NRG24311020230707294 01/11/2023 Virendr Prasad 1711007007WL036492 Virendr Prasad 00354 PUNB0139000 1326 1326 Processed 02/01/2024 333102495 VirendrPrasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
86 TENDUKHEDA MP-11-007-017-001/15-B
(IMLIDOL) 		1711007017NRG24311020230704901 01/11/2023 mohan gound 1711007017WL036410 mohan gound 00354 PUNB0267700 884 884 Processed 02/01/2024 333102495 mohangound PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-017-001/39
(IMLIDOL) 		1711007017NRG24311020230704914 01/11/2023 kamalrani 1711007017WL036410 kamalrani 00354 PUNB0267700 884 884 Processed 02/01/2024 333102495 kamalrani PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-017-001/47
(IMLIDOL) 		1711007017NRG24311020230704918 01/11/2023 Prahlad gound 1711007017WL036410 Prahlad gound 00354 PUNB0267700 884 884 Processed 02/01/2024 333102495 Prahladgound ICICI BANK LTD(508534)
89 TENDUKHEDA MP-11-007-017-002/58-A
(IMLIDOL) 		1711007017NRG24311020230704930 01/11/2023 dashrath gound 1711007017WL036410 dashrath gound 00354 PUNB0267700 884 884 Processed 02/01/2024 333102495 dashrathgound PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-018-002/100
(JAMUN) 		1711007018NRG24311020230705767 01/11/2023 Seetarani 1711007018WL036443 Seetarani 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 Seetarani PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG24311020230705769 01/11/2023 Prabharane 1711007018WL036443 Prabharane 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 Prabharane PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-018-002/104-B
(JAMUN) 		1711007018NRG24311020230705771 01/11/2023 Anita 1711007018WL036443 Anita 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 Anita PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-018-002/106-A
(JAMUN) 		1711007018NRG24311020230705772 01/11/2023 Ramsingh 1711007018WL036443 Ramsingh 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 Ramsingh PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-018-002/114-C
(JAMUN) 		1711007018NRG24311020230705777 01/11/2023 Rekha 1711007018WL036443 Rekha 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 Rekha PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-018-002/13-A
(JAMUN) 		1711007018NRG24311020230705780 01/11/2023 Bhan singh 1711007018WL036443 Bhan singh 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 Bhansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
96 TENDUKHEDA MP-11-007-018-002/131
(JAMUN) 		1711007018NRG24311020230705781 01/11/2023 Rameshvar 1711007018WL036443 Rameshvar 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 Rameshvar PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-018-002/134
(JAMUN) 		1711007018NRG24311020230705782 01/11/2023 Dharmu 1711007018WL036443 Dharmu 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 Dharmu PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-018-002/14-C
(JAMUN) 		1711007018NRG24311020230705784 01/11/2023 Anjni 1711007018WL036443 Anjni 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 Anjni PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-018-002/168
(JAMUN) 		1711007018NRG24311020230705788 01/11/2023 Dwarka 1711007018WL036443 Dwarka 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 Dwarka PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-018-002/21-B
(JAMUN) 		1711007018NRG24311020230705789 01/11/2023 Shilrani 1711007018WL036443 Shilrani 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 Shilrani PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-018-002/23-D
(JAMUN) 		1711007018NRG24311020230704417 01/11/2023 Kali bai 1711007018WL036364 Kali bai 00354 PUNB0267700 3315 3315 Processed 02/01/2024 333102495 Kalibai PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-018-002/32
(JAMUN) 		1711007018NRG24311020230705791 01/11/2023 PANNALAL 1711007018WL036443 PANNALAL 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 PANNALAL PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-018-002/325
(JAMUN) 		1711007018NRG24311020230705793 01/11/2023 Rubi Gound 1711007018WL036443 Rubi Gound 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 RubiGound STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-018-002/331
(JAMUN) 		1711007018NRG24311020230705795 01/11/2023 Suneel Gound 1711007018WL036443 Suneel Gound 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 SuneelGound FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-018-002/332
(JAMUN) 		1711007018NRG24311020230705796 01/11/2023 Kailash 1711007018WL036443 Kailash 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 Kailash PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-018-002/333
(JAMUN) 		1711007018NRG24311020230705797 01/11/2023 Kamlesh Yadav 1711007018WL036443 Kamlesh Yadav 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 KamleshYadav FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-018-002/336
(JAMUN) 		1711007018NRG24311020230705799 01/11/2023 Brajesh Gound 1711007018WL036443 Brajesh Gound 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 BrajeshGound FINO PAYMENTS BANK LTD(608001)
108 TENDUKHEDA MP-11-007-018-002/336
(JAMUN) 		1711007018NRG24311020230705800 01/11/2023 Pooja Gound 1711007018WL036443 Pooja Gound 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 PoojaGound FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-018-002/337
(JAMUN) 		1711007018NRG24311020230705801 01/11/2023 Rahul Gound 1711007018WL036443 Rahul Gound 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 RahulGound FINO PAYMENTS BANK LTD(608001)
110 TENDUKHEDA MP-11-007-018-002/337
(JAMUN) 		1711007018NRG24311020230705802 01/11/2023 Sapna Gound 1711007018WL036443 Sapna Gound 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 SapnaGound PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-018-002/338-A
(JAMUN) 		1711007018NRG24011120230707628 01/11/2023 Dipa Gound 1711007018WL036501 Dipa Gound 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 DipaGound PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-018-002/338-A
(JAMUN) 		1711007018NRG24011120230707627 01/11/2023 Revaram Gound 1711007018WL036501 Revaram Gound 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 RevaramGound PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-018-002/37-D
(JAMUN) 		1711007018NRG24011120230707629 01/11/2023 Shandhya bai 1711007018WL036501 Shandhya bai 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Shandhyabai PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-018-002/5
(JAMUN) 		1711007018NRG24011120230707631 01/11/2023 GUDDA GOUND 1711007018WL036501 GUDDA GOUND 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 GUDDAGOUND PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-018-002/5
(JAMUN) 		1711007018NRG24011120230707630 01/11/2023 GUDDA GOUND 1711007018WL036501 GUDDA GOUND 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 GUDDAGOUND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
116 TENDUKHEDA MP-11-007-018-002/53
(JAMUN) 		1711007018NRG24011120230707633 01/11/2023 Anitarani 1711007018WL036501 Anitarani 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Anitarani PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-018-002/56
(JAMUN) 		1711007018NRG24011120230707634 01/11/2023 Radharani 1711007018WL036501 Radharani 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Radharani PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-018-002/60-B
(JAMUN) 		1711007018NRG24011120230707637 01/11/2023 kamal shri 1711007018WL036501 kamal shri 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 kamalshri PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-018-002/62
(JAMUN) 		1711007018NRG24011120230707638 01/11/2023 Durag singh 1711007018WL036501 Durag singh 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 Duragsingh PUNJAB NATIONAL BANK(508568)
120 TENDUKHEDA MP-11-007-018-002/71
(JAMUN) 		1711007018NRG24011120230707643 01/11/2023 Raj rani 1711007018WL036501 Raj rani 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 Rajrani FINO PAYMENTS BANK LTD(608001)
121 TENDUKHEDA MP-11-007-018-002/72
(JAMUN) 		1711007018NRG24011120230707646 01/11/2023 Krashna bai 1711007018WL036501 Krashna bai 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 Krashnabai PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-018-002/76
(JAMUN) 		1711007018NRG24011120230707647 01/11/2023 DHANIRAM 1711007018WL036501 DHANIRAM 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 DHANIRAM PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-018-002/78
(JAMUN) 		1711007018NRG24011120230707648 01/11/2023 nanhebhai 1711007018WL036501 nanhebhai 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 nanhebhai FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-018-002/79
(JAMUN) 		1711007018NRG24011120230707649 01/11/2023 SAROJRANI 1711007018WL036501 SAROJRANI 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 SAROJRANI FINO PAYMENTS BANK LTD(608001)
125 TENDUKHEDA MP-11-007-018-002/83
(JAMUN) 		1711007018NRG24011120230707650 01/11/2023 Savita gond 1711007018WL036501 Savita gond 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Savitagond PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-018-002/83-C
(JAMUN) 		1711007018NRG24011120230707653 01/11/2023 Halkebhai gound 1711007018WL036501 Halkebhai gound 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Halkebhaigound PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-018-002/83-C
(JAMUN) 		1711007018NRG24011120230707654 01/11/2023 Varsharani gound 1711007018WL036501 Varsharani gound 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Varsharanigound PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-018-002/84-B
(JAMUN) 		1711007018NRG24011120230707657 01/11/2023 Tek singh 1711007018WL036501 Tek singh 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Teksingh PUNJAB NATIONAL BANK(508568)
129 TENDUKHEDA MP-11-007-018-002/86
(JAMUN) 		1711007018NRG24011120230707659 01/11/2023 jhela rani 1711007018WL036501 jhela rani 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 jhelarani STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-018-002/86-B
(JAMUN) 		1711007018NRG24011120230707660 01/11/2023 Manoj 1711007018WL036501 Manoj 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Manoj FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-018-002/86-B
(JAMUN) 		1711007018NRG24011120230707661 01/11/2023 Priti 1711007018WL036501 Priti 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Priti FINO PAYMENTS BANK LTD(608001)
132 TENDUKHEDA MP-11-007-018-002/88
(JAMUN) 		1711007018NRG24011120230707663 01/11/2023 tararani 1711007018WL036501 tararani 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 tararani ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-018-002/89
(JAMUN) 		1711007018NRG24011120230707665 01/11/2023 RAMPYARI 1711007018WL036501 RAMPYARI 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 RAMPYARI PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-018-002/89-B
(JAMUN) 		1711007018NRG24011120230707667 01/11/2023 Vandna 1711007018WL036501 Vandna 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Vandna PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-018-002/91-C
(JAMUN) 		1711007018NRG24011120230707669 01/11/2023 prahlad 1711007018WL036501 prahlad 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 prahlad PUNJAB NATIONAL BANK(508568)
136 TENDUKHEDA MP-11-007-018-002/91-C
(JAMUN) 		1711007018NRG24011120230707668 01/11/2023 prahlad 1711007018WL036501 prahlad 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 prahlad FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-018-002/94-A
(JAMUN) 		1711007018NRG24011120230707671 01/11/2023 Devi singh 1711007018WL036501 Devi singh 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Devisingh PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-018-002/94-B
(JAMUN) 		1711007018NRG24011120230707673 01/11/2023 Janke gonda 1711007018WL036501 Janke gonda 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Jankegonda PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-018-002/94-B
(JAMUN) 		1711007018NRG24011120230707672 01/11/2023 MUNNA SINGH 1711007018WL036501 MUNNA SINGH 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 MUNNASINGH PUNJAB NATIONAL BANK(508568)
140 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24011120230707675 01/11/2023 Bhagvan das 1711007018WL036501 Bhagvan das 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Bhagvandas PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24011120230707674 01/11/2023 Bhagvan das 1711007018WL036501 Bhagvan das 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Bhagvandas PUNJAB NATIONAL BANK(508568)
142 TENDUKHEDA MP-11-007-018-002/98
(JAMUN) 		1711007018NRG24011120230707676 01/11/2023 KARAN 1711007018WL036501 KARAN 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 KARAN PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-018-002/98
(JAMUN) 		1711007018NRG24011120230707677 01/11/2023 VIJAYRANI 1711007018WL036501 VIJAYRANI 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 VIJAYRANI PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-018-002/99-A
(JAMUN) 		1711007018NRG24011120230707680 01/11/2023 arvidr 1711007018WL036501 arvidr 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 arvidr PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-018-002/99-A
(JAMUN) 		1711007018NRG24011120230707681 01/11/2023 reshma 1711007018WL036501 reshma 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 reshma PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-018-004/14-B
(JAMUN) 		1711007018NRG24011120230707682 01/11/2023 ramsingh 1711007018WL036501 ramsingh 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 ramsingh PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-018-004/21
(JAMUN) 		1711007018NRG24011120230707687 01/11/2023 anita 1711007018WL036501 anita 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 anita PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-018-004/23-B
(JAMUN) 		1711007018NRG24011120230707688 01/11/2023 Sunil 1711007018WL036501 Sunil 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Sunil PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-018-004/28
(JAMUN) 		1711007018NRG24011120230707690 01/11/2023 Khillu 1711007018WL036501 Khillu 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Khillu PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-018-004/28
(JAMUN) 		1711007018NRG24011120230707689 01/11/2023 kusam bai 1711007018WL036501 kusam bai 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 kusambai PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-018-004/3
(JAMUN) 		1711007018NRG24011120230707692 01/11/2023 kelash rani 1711007018WL036501 kelash rani 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 kelashrani PUNJAB NATIONAL BANK(508568)
152 TENDUKHEDA MP-11-007-018-004/36
(JAMUN) 		1711007018NRG24011120230707694 01/11/2023 saroj rani 1711007018WL036501 saroj rani 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 sarojrani PUNJAB NATIONAL BANK(508568)
153 TENDUKHEDA MP-11-007-018-004/4-D
(JAMUN) 		1711007018NRG24011120230707696 01/11/2023 bedi 1711007018WL036501 bedi 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 bedi PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-018-004/7
(JAMUN) 		1711007018NRG24011120230707701 01/11/2023 Khobe singh 1711007018WL036501 Khobe singh 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Khobesingh PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-018-004/7-A
(JAMUN) 		1711007018NRG24011120230707702 01/11/2023 NAnheveer Gonde 1711007018WL036501 NAnheveer Gonde 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 NAnheveerGonde PUNJAB NATIONAL BANK(508568)
156 TENDUKHEDA MP-11-007-018-004/7-B
(JAMUN) 		1711007018NRG24011120230707705 01/11/2023 Kavita gound 1711007018WL036501 Kavita gound 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Kavitagound PUNJAB NATIONAL BANK(508568)
157 TENDUKHEDA MP-11-007-018-004/7-B
(JAMUN) 		1711007018NRG24011120230707704 01/11/2023 lakhan 1711007018WL036501 lakhan 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 lakhan PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-018-004/7-D
(JAMUN) 		1711007018NRG24011120230707706 01/11/2023 tulsa 1711007018WL036501 tulsa 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 tulsa STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-018-004/9-D
(JAMUN) 		1711007018NRG24011120230707708 01/11/2023 SAKUN BAI 1711007018WL036501 SAKUN BAI 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 SAKUNBAI PUNJAB NATIONAL BANK(508568)
160 TENDUKHEDA MP-11-007-018-005/10
(JAMUN) 		1711007018NRG24011120230707709 01/11/2023 Ram prasad 1711007018WL036501 Ram prasad 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Ramprasad FINO PAYMENTS BANK LTD(608001)
161 TENDUKHEDA MP-11-007-018-005/10-A
(JAMUN) 		1711007018NRG24011120230707710 01/11/2023 Bhag chand 1711007018WL036501 Bhag chand 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Bhagchand PUNJAB NATIONAL BANK(508568)
162 TENDUKHEDA MP-11-007-018-005/10-A
(JAMUN) 		1711007018NRG24011120230707711 01/11/2023 Kranti bai 1711007018WL036501 Kranti bai 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Krantibai PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24011120230707712 01/11/2023 Lal singh yadev 1711007018WL036501 Lal singh yadev 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Lalsinghyadev PUNJAB NATIONAL BANK(508568)
164 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24011120230707713 01/11/2023 Rukman bai 1711007018WL036501 Rukman bai 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Rukmanbai PUNJAB NATIONAL BANK(508568)
165 TENDUKHEDA MP-11-007-018-005/2
(JAMUN) 		1711007018NRG24011120230707714 01/11/2023 Gajraj 1711007018WL036501 Gajraj 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Gajraj PUNJAB NATIONAL BANK(508568)
166 TENDUKHEDA MP-11-007-018-005/8
(JAMUN) 		1711007018NRG24011120230707715 01/11/2023 Mula bai 1711007018WL036501 Mula bai 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102495 Mulabai FINO PAYMENTS BANK LTD(608001)
167 TENDUKHEDA MP-11-007-018-005/9-B
(JAMUN) 		1711007018NRG24311020230704418 01/11/2023 sarojrani 1711007018WL036364 sarojrani 00354 PUNB0267700 3315 3315 Processed 02/01/2024 333102495 sarojrani PUNJAB NATIONAL BANK(508568)
168 TENDUKHEDA MP-11-007-026-001/97-B
(MAHGUAN KALAN) 		1711007026NRG24311020230705205 01/11/2023 Jyanti Yadav 1711007026WL036417 Jyanti Yadav 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102495 JyantiYadav PUNJAB NATIONAL BANK(508568)
169 TENDUKHEDA MP-11-007-030-002/238-A
(BAGDARI) 		1711007030NRG24311020230706552 01/11/2023 Ashish Pradhan 1711007030WL036467 Ashish Pradhan 00354 PUNB0267700 1702 1702 Processed 02/01/2024 333102495 AshishPradhan BANK OF BARODA(606985)
170 TENDUKHEDA MP-11-007-030-002/238-B
(BAGDARI) 		1711007030NRG24311020230706553 01/11/2023 Shourabh Pradhan 1711007030WL036467 Shourabh Pradhan 00354 PUNB0267700 1702 1702 Processed 02/01/2024 333102495 ShourabhPradhan PUNJAB NATIONAL BANK(508568)
171 TENDUKHEDA MP-11-007-030-002/239
(BAGDARI) 		1711007030NRG24311020230706558 01/11/2023 Gopal Gound 1711007030WL036467 Gopal Gound 00354 PUNB0267700 1702 1702 Processed 02/01/2024 333102495 GopalGound PUNJAB NATIONAL BANK(508568)
172 TENDUKHEDA MP-11-007-030-002/42-B
(BAGDARI) 		1711007030NRG24311020230706566 01/11/2023 Mira Bai Pradhan 1711007030WL036467 Mira Bai Pradhan 00354 PUNB0267700 1702 1702 Processed 02/01/2024 333102495 MiraBaiPradhan PUNJAB NATIONAL BANK(508568)
173 TENDUKHEDA MP-11-007-030-002/73-B
(BAGDARI) 		1711007030NRG24311020230706569 01/11/2023 SANJLI BAHU AHIRWAR 1711007030WL036467 SANJLI BAHU AHIRWAR 00354 PUNB0267700 1702 1702 Processed 02/01/2024 333102495 SANJLIBAHUAHIRWAR PUNJAB NATIONAL BANK(508568)
174 TENDUKHEDA MP-11-007-030-002/80-D
(BAGDARI) 		1711007030NRG24311020230706572 01/11/2023 Vijay Singh Gound 1711007030WL036467 Vijay Singh Gound 00354 PUNB0267700 1702 1702 Processed 02/01/2024 333102495 VijaySinghGound PUNJAB NATIONAL BANK(508568)
175 TENDUKHEDA MP-11-007-032-004/90-C
(BAMHORI) 		1711007032NRG24011120230707999 01/11/2023 jaggu 1711007032WL036535 jaggu 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 jaggu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 TENDUKHEDA MP-11-007-044-001/110
(SASNAKALAN) 		1711007000NRG24311020230705319 01/11/2023 sugarani 1711007WL036428 sugarani 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 sugarani PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-044-001/111-A
(SASNAKALAN) 		1711007000NRG24311020230705320 01/11/2023 kalu lodhi 1711007WL036428 kalu lodhi 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 kalulodhi PUNJAB NATIONAL BANK(508568)
178 TENDUKHEDA MP-11-007-044-001/23-A
(SASNAKALAN) 		1711007000NRG24311020230705328 01/11/2023 lakhan yadav 1711007WL036428 lakhan yadav 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 lakhanyadav PUNJAB NATIONAL BANK(508568)
179 TENDUKHEDA MP-11-007-044-001/26-B
(SASNAKALAN) 		1711007000NRG24311020230705330 01/11/2023 Ramesh Ahirwal 1711007WL036428 Ramesh Ahirwal 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 RameshAhirwal STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-044-001/43
(SASNAKALAN) 		1711007000NRG24311020230705331 01/11/2023 chokhelal ahirvar 1711007WL036428 chokhelal ahirvar 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 chokhelalahirvar PUNJAB NATIONAL BANK(508568)
181 TENDUKHEDA MP-11-007-044-001/59
(SASNAKALAN) 		1711007000NRG24311020230705333 01/11/2023 punnu 1711007WL036428 punnu 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 punnu PUNJAB NATIONAL BANK(508568)
182 TENDUKHEDA MP-11-007-044-001/71
(SASNAKALAN) 		1711007000NRG24311020230705335 01/11/2023 paramlal 1711007WL036428 paramlal 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 paramlal ICICI BANK LTD(508534)
183 TENDUKHEDA MP-11-007-044-001/91
(SASNAKALAN) 		1711007000NRG24311020230705338 01/11/2023 ramrani 1711007WL036428 ramrani 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 ramrani PUNJAB NATIONAL BANK(508568)
184 TENDUKHEDA MP-11-007-044-001/99-A
(SASNAKALAN) 		1711007000NRG24311020230705339 01/11/2023 Sunil Yadav 1711007WL036428 Sunil Yadav 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 SunilYadav PUNJAB NATIONAL BANK(508568)
185 TENDUKHEDA MP-11-007-044-002/100
(SASNAKALAN) 		1711007000NRG24311020230705341 01/11/2023 komal Lodhi 1711007WL036428 komal Lodhi 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 komalLodhi PUNJAB NATIONAL BANK(508568)
186 TENDUKHEDA MP-11-007-044-002/143
(SASNAKALAN) 		1711007000NRG24311020230705352 01/11/2023 bharat gound 1711007WL036428 bharat gound 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 bharatgound PUNJAB NATIONAL BANK(508568)
187 TENDUKHEDA MP-11-007-044-002/210
(SASNAKALAN) 		1711007000NRG24311020230705353 01/11/2023 RADIKA KURMI 1711007WL036428 RADIKA KURMI 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 RADIKAKURMI PUNJAB NATIONAL BANK(508568)
188 TENDUKHEDA MP-11-007-044-002/302-B
(SASNAKALAN) 		1711007000NRG24311020230705357 01/11/2023 Sarman lodhi 1711007WL036428 Sarman lodhi 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 Sarmanlodhi MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-044-002/50
(SASNAKALAN) 		1711007000NRG24311020230705369 01/11/2023 DILLO BAI YADAV 1711007WL036428 DILLO BAI YADAV 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 DILLOBAIYADAV PUNJAB NATIONAL BANK(508568)
190 TENDUKHEDA MP-11-007-044-002/93-B
(SASNAKALAN) 		1711007000NRG24311020230705373 01/11/2023 rameshwar mishra 1711007WL036428 rameshwar mishra 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102495 rameshwarmishra PUNJAB NATIONAL BANK(508568)
191 TENDUKHEDA MP-11-007-058-002/689
(PINDRAI PANJI) 		1711007058NRG24011120230708535 01/11/2023 ramesh kumhar 1711007058WL036577 ramesh kumhar 00354 PUNB0267700 884 884 Processed 02/01/2024 333102495 rameshkumhar PUNJAB NATIONAL BANK(508568)
SubTotal 144801 144801
192 TENDUKHEDA MP-11-007-044-001/124
(SASNAKALAN) 		1711007000NRG24311020230705323 01/11/2023 sukbai lodhi 1711007WL036428 sukbai lodhi 00354 PUNB0332400 1105 1105 Processed 02/01/2024 333102495 sukbailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
193 TENDUKHEDA MP-11-007-017-001/10
(IMLIDOL) 		1711007017NRG24311020230704900 01/11/2023 prit rani 1711007017WL036410 prit rani 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 pritrani STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-017-001/15-B
(IMLIDOL) 		1711007017NRG24311020230704902 01/11/2023 Prabharani 1711007017WL036410 Prabharani 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 Prabharani STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-017-001/19
(IMLIDOL) 		1711007017NRG24311020230704903 01/11/2023 Mukesh 1711007017WL036410 Mukesh 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 Mukesh STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-017-001/24
(IMLIDOL) 		1711007017NRG24311020230704904 01/11/2023 mithailal 1711007017WL036410 mithailal 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 mithailal STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-017-001/25-A
(IMLIDOL) 		1711007017NRG24311020230704906 01/11/2023 shobha ram 1711007017WL036410 shobha ram 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 shobharam STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-017-001/36
(IMLIDOL) 		1711007017NRG24311020230704910 01/11/2023 Kishori gound 1711007017WL036410 Kishori gound 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 Kishorigound STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-017-001/37-B
(IMLIDOL) 		1711007017NRG24311020230704911 01/11/2023 channu 1711007017WL036410 channu 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 channu STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-017-001/37-B
(IMLIDOL) 		1711007017NRG24311020230704912 01/11/2023 Rajni 1711007017WL036410 Rajni 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 Rajni STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-017-001/41
(IMLIDOL) 		1711007017NRG24311020230704917 01/11/2023 Ashokrani 1711007017WL036410 Ashokrani 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 Ashokrani ICICI BANK LTD(508534)
202 TENDUKHEDA MP-11-007-017-001/48-B
(IMLIDOL) 		1711007017NRG24311020230704919 01/11/2023 athai 1711007017WL036410 athai 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 athai STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-017-001/48-B
(IMLIDOL) 		1711007017NRG24311020230704920 01/11/2023 sakun 1711007017WL036410 sakun 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 sakun STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-017-002/19
(IMLIDOL) 		1711007017NRG24311020230704926 01/11/2023 Ratiram 1711007017WL036410 Ratiram 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 Ratiram STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-017-002/58
(IMLIDOL) 		1711007017NRG24311020230704928 01/11/2023 Jeevan 1711007017WL036410 Jeevan 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 Jeevan STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-017-002/58
(IMLIDOL) 		1711007017NRG24311020230704929 01/11/2023 Mathra bai 1711007017WL036410 Mathra bai 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 Mathrabai ICICI BANK LTD(508534)
207 TENDUKHEDA MP-11-007-017-002/73
(IMLIDOL) 		1711007017NRG24311020230704931 01/11/2023 punna gound 1711007017WL036410 punna gound 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 punnagound STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-018-004/7-A
(JAMUN) 		1711007018NRG24011120230707703 01/11/2023 Santi bai 1711007018WL036501 Santi bai 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102495 Santibai STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-030-002/233-A
(BAGDARI) 		1711007030NRG24311020230706549 01/11/2023 Priti Lodhi 1711007030WL036467 Priti Lodhi 00415 SBIN0002895 1702 1702 Processed 02/01/2024 333102495 PritiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
210 TENDUKHEDA MP-11-007-030-002/238-C
(BAGDARI) 		1711007030NRG24311020230706555 01/11/2023 Vineeta Ahirwar 1711007030WL036467 Vineeta Ahirwar 00415 SBIN0002895 1702 1702 Processed 02/01/2024 333102495 VineetaAhirwar STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-030-002/239-D
(BAGDARI) 		1711007030NRG24311020230706560 01/11/2023 Virendr Sing Lodhi 1711007030WL036467 Virendr Sing Lodhi 00415 SBIN0002895 1702 1702 Processed 02/01/2024 333102495 VirendrSingLodhi PUNJAB NATIONAL BANK(508568)
212 TENDUKHEDA MP-11-007-030-002/40-A
(BAGDARI) 		1711007030NRG24311020230706562 01/11/2023 RUKMAN BAI GOUND 1711007030WL036467 RUKMAN BAI GOUND 00415 SBIN0002895 1702 1702 Processed 02/01/2024 333102495 RUKMANBAIGOUND STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-030-002/41-A
(BAGDARI) 		1711007030NRG24311020230706563 01/11/2023 Pram Singh Gound 1711007030WL036467 Pram Singh Gound 00415 SBIN0002895 1702 1702 Processed 02/01/2024 333102495 PramSinghGound PUNJAB NATIONAL BANK(508568)
214 TENDUKHEDA MP-11-007-030-002/42-A
(BAGDARI) 		1711007030NRG24311020230706565 01/11/2023 Pavan Pradhan 1711007030WL036467 Pavan Pradhan 00415 SBIN0002895 1702 1702 Processed 02/01/2024 333102495 PavanPradhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
215 TENDUKHEDA MP-11-007-030-002/72-D
(BAGDARI) 		1711007030NRG24311020230706568 01/11/2023 JITENDRA AHIRWAR 1711007030WL036467 JITENDRA AHIRWAR 00415 SBIN0002895 1702 1702 Processed 02/01/2024 333102495 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-030-002/79-A
(BAGDARI) 		1711007030NRG24311020230706570 01/11/2023 SAPNA AHIRWAR 1711007030WL036467 SAPNA AHIRWAR 00415 SBIN0002895 1702 1702 Processed 02/01/2024 333102495 SAPNAAHIRWAR STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-030-002/80-B
(BAGDARI) 		1711007030NRG24311020230706571 01/11/2023 RAMESH SINGH GUOND 1711007030WL036467 RAMESH SINGH GUOND 00415 SBIN0002895 1702 1702 Processed 02/01/2024 333102495 RAMESHSINGHGUOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
218 TENDUKHEDA MP-11-007-030-002/89-A
(BAGDARI) 		1711007030NRG24311020230706574 01/11/2023 IMRAT SINGH GUOND 1711007030WL036467 IMRAT SINGH GUOND 00415 SBIN0002895 1702 1702 Processed 02/01/2024 333102495 IMRATSINGHGUOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 TENDUKHEDA MP-11-007-044-001/126-A
(SASNAKALAN) 		1711007000NRG24311020230705326 01/11/2023 mardan yadav 1711007WL036428 mardan yadav 00415 SBIN0002895 1105 1105 Processed 02/01/2024 333102495 mardanyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
220 TENDUKHEDA MP-11-007-044-001/127
(SASNAKALAN) 		1711007000NRG24311020230705327 01/11/2023 GANESH LODHI 1711007WL036428 GANESH LODHI 00415 SBIN0002895 1105 1105 Processed 02/01/2024 333102495 GANESHLODHI MADHYANCHAL GRAMIN BANK(607232)
221 TENDUKHEDA MP-11-007-044-001/61-A
(SASNAKALAN) 		1711007000NRG24311020230705334 01/11/2023 pramod yadav 1711007WL036428 pramod yadav 00415 SBIN0002895 1105 1105 Processed 02/01/2024 333102495 pramodyadav STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-044-001/99-A
(SASNAKALAN) 		1711007000NRG24311020230705340 01/11/2023 Pooja yadav 1711007WL036428 Pooja yadav 00415 SBIN0002895 1105 1105 Processed 02/01/2024 333102495 Poojayadav MADHYANCHAL GRAMIN BANK(607232)
223 TENDUKHEDA MP-11-007-044-002/251-A
(SASNAKALAN) 		1711007000NRG24311020230705354 01/11/2023 Mulam Singh 1711007WL036428 Mulam Singh 00415 SBIN0002895 1105 1105 Processed 02/01/2024 333102495 MulamSingh STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-058-002/100
(PINDRAI PANJI) 		1711007058NRG24011120230708526 01/11/2023 sushila 1711007058WL036577 sushila 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 sushila STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-058-002/161
(PINDRAI PANJI) 		1711007058NRG24011120230708527 01/11/2023 Kalua 1711007058WL036577 Kalua 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 Kalua JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
226 TENDUKHEDA MP-11-007-058-002/209-A
(PINDRAI PANJI) 		1711007058NRG24011120230708528 01/11/2023 prakash pal 1711007058WL036577 prakash pal 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 prakashpal ICICI BANK LTD(508534)
227 TENDUKHEDA MP-11-007-058-002/252-A
(PINDRAI PANJI) 		1711007058NRG24311020230707242 01/11/2023 vijay upadhya 1711007058WL036491 vijay upadhya 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 vijayupadhya ICICI BANK LTD(508534)
228 TENDUKHEDA MP-11-007-058-002/378
(PINDRAI PANJI) 		1711007058NRG24311020230707249 01/11/2023 arjun 1711007058WL036491 arjun 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 arjun STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-058-002/422
(PINDRAI PANJI) 		1711007058NRG24311020230707256 01/11/2023 KAMAL SINGH LODHI 1711007058WL036491 KAMAL SINGH LODHI 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 KAMALSINGHLODHI ICICI BANK LTD(508534)
230 TENDUKHEDA MP-11-007-058-002/425
(PINDRAI PANJI) 		1711007058NRG24311020230707259 01/11/2023 mamtarani 1711007058WL036491 mamtarani 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 mamtarani STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-058-002/689-A
(PINDRAI PANJI) 		1711007058NRG24011120230708536 01/11/2023 vandana 1711007058WL036577 vandana 00415 SBIN0002895 884 884 Processed 02/01/2024 333102495 vandana STATE BANK OF INDIA(508548)
SubTotal 44203 44203
232 TENDUKHEDA MP-11-007-044-002/367
(SASNAKALAN) 		1711007000NRG24311020230705367 01/11/2023 Hale bhai kurmi 1711007WL036428 Hale bhai kurmi 00415 SBIN0005373 1105 1105 Processed 02/01/2024 333102495 Halebhaikurmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
233 TENDUKHEDA MP-11-007-030-002/80-D
(BAGDARI) 		1711007030NRG24311020230706573 01/11/2023 Neetu Gound 1711007030WL036467 Neetu Gound 00415 SBIN0009179 1702 1702 Processed 02/01/2024 333102495 NeetuGound STATE BANK OF INDIA(508548)
SubTotal 1702 1702
234 TENDUKHEDA MP-11-007-002-001/123-D
(TEJGARH) 		1711007002NRG24011120230708456 01/11/2023 abhishek soni 1711007002WL036575 abhishek soni 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102495 abhisheksoni STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-002-001/1241
(TEJGARH) 		1711007002NRG24011120230708457 01/11/2023 meera 1711007002WL036575 meera 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102495 meera STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-002-001/1526
(TEJGARH) 		1711007002NRG24011120230708458 01/11/2023 HEMLATA 1711007002WL036575 HEMLATA 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102495 HEMLATA STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-002-001/1535
(TEJGARH) 		1711007002NRG24011120230708459 01/11/2023 mukesh chakrvarti 1711007002WL036575 mukesh chakrvarti 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102495 mukeshchakrvarti STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-002-001/1540
(TEJGARH) 		1711007002NRG24011120230708460 01/11/2023 sonu chakrvarti 1711007002WL036575 sonu chakrvarti 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102495 sonuchakrvarti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
239 TENDUKHEDA MP-11-007-002-001/1541
(TEJGARH) 		1711007002NRG24011120230708461 01/11/2023 udayanarayan koshti 1711007002WL036575 udayanarayan koshti 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102495 udayanarayankoshti STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-002-001/1718
(TEJGARH) 		1711007002NRG24011120230708462 01/11/2023 dharmendra kori 1711007002WL036575 dharmendra kori 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102495 dharmendrakori STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-002-001/1759
(TEJGARH) 		1711007002NRG24011120230708463 01/11/2023 kusam bansal 1711007002WL036575 kusam bansal 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102495 kusambansal STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-002-001/2008
(TEJGARH) 		1711007002NRG24011120230708464 01/11/2023 Mukesh 1711007002WL036575 Mukesh 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102495 Mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
243 TENDUKHEDA MP-11-007-002-001/2019
(TEJGARH) 		1711007002NRG24011120230708465 01/11/2023 laxmi prasad dubey 1711007002WL036575 laxmi prasad dubey 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102495 laxmiprasaddubey PUNJAB NATIONAL BANK(508568)
244 TENDUKHEDA MP-11-007-002-001/2141
(TEJGARH) 		1711007002NRG24011120230708466 01/11/2023 Priyanka 1711007002WL036575 Priyanka 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102495 Priyanka STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-002-001/2248
(TEJGARH) 		1711007002NRG24011120230708467 01/11/2023 kapil kumar 1711007002WL036575 kapil kumar 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102495 kapilkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
246 TENDUKHEDA MP-11-007-002-001/478-A
(TEJGARH) 		1711007002NRG24011120230708475 01/11/2023 Ramakant 1711007002WL036575 Ramakant 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102495 Ramakant STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-002-001/715-D
(TEJGARH) 		1711007002NRG24011120230708477 01/11/2023 vinod 1711007002WL036575 vinod 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102495 vinod STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-007-001/112-A
(KULUA) 		1711007007NRG24311020230707283 01/11/2023 NIRANJAN LODHI 1711007007WL036492 NIRANJAN LODHI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 NIRANJANLODHI STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-007-001/120-C
(KULUA) 		1711007007NRG24311020230707285 01/11/2023 Sushila Bai 1711007007WL036492 Sushila Bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 SushilaBai STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-007-001/147
(KULUA) 		1711007007NRG24311020230707293 01/11/2023 laxmi 1711007007WL036492 laxmi 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 laxmi STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-007-001/151
(KULUA) 		1711007007NRG24311020230707300 01/11/2023 VERENDRA 1711007007WL036492 VERENDRA 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 VERENDRA STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-007-001/151-C
(KULUA) 		1711007007NRG24311020230707302 01/11/2023 Kusum Bai 1711007007WL036492 Kusum Bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 KusumBai STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-007-001/151-D
(KULUA) 		1711007007NRG24311020230707303 01/11/2023 Satyajeet Singh Lodhi 1711007007WL036492 Satyajeet Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 SatyajeetSinghLodhi STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-007-001/158-C
(KULUA) 		1711007007NRG24311020230707306 01/11/2023 Chittar Singh Lodhi 1711007007WL036492 Chittar Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 ChittarSinghLodhi FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-007-001/158-C
(KULUA) 		1711007007NRG24311020230707307 01/11/2023 Kamal Singh Lodhi 1711007007WL036492 Kamal Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 KamalSinghLodhi FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-007-001/184-A
(KULUA) 		1711007007NRG24311020230707324 01/11/2023 Keshar Bai 1711007007WL036492 Keshar Bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 KesharBai MADHYANCHAL GRAMIN BANK(607232)
257 TENDUKHEDA MP-11-007-007-001/206-B
(KULUA) 		1711007007NRG24311020230707330 01/11/2023 Pooran singh 1711007007WL036492 Pooran singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Pooransingh STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-007-001/206-D
(KULUA) 		1711007007NRG24311020230707333 01/11/2023 Shivani Lodhi 1711007007WL036492 Shivani Lodhi 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 ShivaniLodhi STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-007-001/207
(KULUA) 		1711007007NRG24311020230707334 01/11/2023 gopal 1711007007WL036492 gopal 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 gopal ICICI BANK LTD(508534)
260 TENDUKHEDA MP-11-007-007-001/207-A
(KULUA) 		1711007007NRG24311020230707335 01/11/2023 Deepak Singh 1711007007WL036492 Deepak Singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 DeepakSingh PUNJAB NATIONAL BANK(508568)
261 TENDUKHEDA MP-11-007-007-001/224
(KULUA) 		1711007007NRG24311020230707344 01/11/2023 Mamata bai 1711007007WL036492 Mamata bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Mamatabai STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-007-001/225
(KULUA) 		1711007007NRG24311020230707347 01/11/2023 krainti 1711007007WL036492 krainti 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 krainti MADHYANCHAL GRAMIN BANK(607232)
263 TENDUKHEDA MP-11-007-007-001/225
(KULUA) 		1711007007NRG24311020230707346 01/11/2023 murat 1711007007WL036492 murat 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 murat FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-007-001/226
(KULUA) 		1711007007NRG24311020230707349 01/11/2023 Meera Bai 1711007007WL036492 Meera Bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 MeeraBai STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-007-001/226-A
(KULUA) 		1711007007NRG24311020230707350 01/11/2023 VIKRAM LODHI 1711007007WL036492 VIKRAM LODHI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 VIKRAMLODHI STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-007-001/239-C
(KULUA) 		1711007007NRG24311020230707355 01/11/2023 rani 1711007007WL036492 rani 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 rani STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-007-001/44-C
(KULUA) 		1711007007NRG24311020230707370 01/11/2023 Balendra Singh Lodhi 1711007007WL036492 Balendra Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 BalendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
268 TENDUKHEDA MP-11-007-007-001/49-C
(KULUA) 		1711007007NRG24311020230707371 01/11/2023 Govindra Thakur 1711007007WL036492 Govindra Thakur 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 GovindraThakur PUNJAB NATIONAL BANK(508568)
269 TENDUKHEDA MP-11-007-007-001/92-C
(KULUA) 		1711007007NRG24311020230707382 01/11/2023 Pan Bai 1711007007WL036492 Pan Bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 PanBai FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-008-003/33-B
(DINARI) 		1711007008NRG24011120230708481 01/11/2023 BHOJRAJ 1711007008WL036576 BHOJRAJ 00415 SBIN0009736 663 663 Processed 02/01/2024 333102495 BHOJRAJ STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-008-003/5
(DINARI) 		1711007008NRG24011120230708483 01/11/2023 basori 1711007008WL036576 basori 00415 SBIN0009736 663 663 Processed 02/01/2024 333102495 basori STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-008-003/62-C
(DINARI) 		1711007008NRG24011120230708491 01/11/2023 RUP SINGH 1711007008WL036576 RUP SINGH 00415 SBIN0009736 663 663 Processed 02/01/2024 333102495 RUPSINGH PUNJAB NATIONAL BANK(508568)
273 TENDUKHEDA MP-11-007-008-003/72
(DINARI) 		1711007008NRG24011120230708502 01/11/2023 NANNE SINGH LODHI 1711007008WL036576 NANNE SINGH LODHI 00415 SBIN0009736 663 663 Processed 02/01/2024 333102495 NANNESINGHLODHI ICICI BANK LTD(508534)
274 TENDUKHEDA MP-11-007-008-003/72
(DINARI) 		1711007008NRG24011120230708503 01/11/2023 RATTI BAI 1711007008WL036576 RATTI BAI 00415 SBIN0009736 663 663 Processed 02/01/2024 333102495 RATTIBAI STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-008-003/74-B
(DINARI) 		1711007008NRG24011120230708508 01/11/2023 Vikram Singh Lodhi 1711007008WL036576 Vikram Singh Lodhi 00415 SBIN0009736 663 663 Processed 02/01/2024 333102495 VikramSinghLodhi PUNJAB NATIONAL BANK(508568)
276 TENDUKHEDA MP-11-007-008-003/75
(DINARI) 		1711007008NRG24011120230708509 01/11/2023 Hemraj Singh Lodhi 1711007008WL036576 Hemraj Singh Lodhi 00415 SBIN0009736 663 663 Processed 02/01/2024 333102495 HemrajSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
277 TENDUKHEDA MP-11-007-008-003/76
(DINARI) 		1711007008NRG24011120230708512 01/11/2023 GULAB BAI 1711007008WL036576 GULAB BAI 00415 SBIN0009736 663 663 Processed 02/01/2024 333102495 GULABBAI ICICI BANK LTD(508534)
278 TENDUKHEDA MP-11-007-008-003/76-B
(DINARI) 		1711007008NRG24011120230708514 01/11/2023 BRIJENDRA SINGH LODHI 1711007008WL036576 BRIJENDRA SINGH LODHI 00415 SBIN0009736 663 663 Processed 02/01/2024 333102495 BRIJENDRASINGHLODHI PUNJAB NATIONAL BANK(508568)
279 TENDUKHEDA MP-11-007-008-003/76-B
(DINARI) 		1711007008NRG24011120230708515 01/11/2023 RUKMAN LODHI 1711007008WL036576 RUKMAN LODHI 00415 SBIN0009736 663 663 Processed 02/01/2024 333102495 RUKMANLODHI STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-030-002/191-B
(BAGDARI) 		1711007030NRG24311020230706547 01/11/2023 BALRAM AHIRWAR 1711007030WL036467 BALRAM AHIRWAR 00415 SBIN0009736 1702 1702 Processed 02/01/2024 333102495 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-030-002/194-B
(BAGDARI) 		1711007030NRG24311020230706548 01/11/2023 KAVITA AHIRWAR 1711007030WL036467 KAVITA AHIRWAR 00415 SBIN0009736 1702 1702 Processed 02/01/2024 333102495 KAVITAAHIRWAR STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-030-002/238-C
(BAGDARI) 		1711007030NRG24311020230706554 01/11/2023 Tulsiram Ahirwal 1711007030WL036467 Tulsiram Ahirwal 00415 SBIN0009736 1702 1702 Processed 02/01/2024 333102495 TulsiramAhirwal STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-030-002/238-D
(BAGDARI) 		1711007030NRG24311020230706557 01/11/2023 Babita Gound 1711007030WL036467 Babita Gound 00415 SBIN0009736 1702 1702 Processed 02/01/2024 333102495 BabitaGound MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-030-002/239-D
(BAGDARI) 		1711007030NRG24311020230706559 01/11/2023 Neetu Lodhi 1711007030WL036467 Neetu Lodhi 00415 SBIN0009736 1702 1702 Processed 02/01/2024 333102495 NeetuLodhi STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-030-002/72-C
(BAGDARI) 		1711007030NRG24311020230706567 01/11/2023 NONE. LAL. AHIRWAR 1711007030WL036467 NONE. LAL. AHIRWAR 00415 SBIN0009736 1702 1702 Processed 02/01/2024 333102495 NONE.LAL.AHIRWAR STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-033-001/152-B
(HARRAI) 		1711007033NRG24311020230706953 01/11/2023 prabha raikwar 1711007033WL036486 prabha raikwar 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 prabharaikwar STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-033-001/191-A
(HARRAI) 		1711007033NRG24311020230707151 01/11/2023 AANAND JAIN 1711007033WL036490 AANAND JAIN 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 AANANDJAIN STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-033-001/191-A
(HARRAI) 		1711007033NRG24311020230707152 01/11/2023 aanand jain 1711007033WL036490 aanand jain 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 aanandjain STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-033-001/195-A
(HARRAI) 		1711007033NRG24311020230707154 01/11/2023 PRITAM SINGH GOUND 1711007033WL036490 PRITAM SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 PRITAMSINGHGOUND STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-033-001/211-A
(HARRAI) 		1711007033NRG24311020230706957 01/11/2023 THAKUR PRASAD VISHWAKARMA 1711007033WL036486 THAKUR PRASAD VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 THAKURPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-033-001/211-A
(HARRAI) 		1711007033NRG24311020230706956 01/11/2023 THAKUR PRASAD VISHWAKARMA 1711007033WL036486 THAKUR PRASAD VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 THAKURPRASADVISHWAKARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
292 TENDUKHEDA MP-11-007-033-001/245-A
(HARRAI) 		1711007033NRG24311020230706960 01/11/2023 pappu yadav 1711007033WL036486 pappu yadav 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 pappuyadav STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-033-001/245-A
(HARRAI) 		1711007033NRG24311020230706961 01/11/2023 prem rani yadav 1711007033WL036486 prem rani yadav 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 premraniyadav STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-033-001/25-A
(HARRAI) 		1711007033NRG24311020230707156 01/11/2023 koushalya sen 1711007033WL036490 koushalya sen 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 koushalyasen STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-033-001/25-A
(HARRAI) 		1711007033NRG24311020230707155 01/11/2023 suresh sen 1711007033WL036490 suresh sen 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 sureshsen STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-033-001/256
(HARRAI) 		1711007033NRG24311020230707157 01/11/2023 ramkishasn 1711007033WL036490 ramkishasn 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 ramkishasn STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-033-001/266
(HARRAI) 		1711007033NRG24311020230706962 01/11/2023 BHURE SINGH GOUND 1711007033WL036486 BHURE SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 BHURESINGHGOUND ICICI BANK LTD(508534)
298 TENDUKHEDA MP-11-007-033-001/271
(HARRAI) 		1711007033NRG24311020230706964 01/11/2023 ARJUNSINGH 1711007033WL036486 ARJUNSINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 ARJUNSINGH STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-033-001/271-A
(HARRAI) 		1711007033NRG24311020230706965 01/11/2023 SUHAG RANI 1711007033WL036486 SUHAG RANI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 SUHAGRANI STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-033-001/349-A
(HARRAI) 		1711007033NRG24311020230706970 01/11/2023 RAMJI SEN 1711007033WL036486 RAMJI SEN 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 RAMJISEN ICICI BANK LTD(508534)
301 TENDUKHEDA MP-11-007-033-001/349-A
(HARRAI) 		1711007033NRG24311020230706971 01/11/2023 ramrani 1711007033WL036486 ramrani 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 ramrani STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-033-001/352-A
(HARRAI) 		1711007033NRG24311020230706974 01/11/2023 MUNNA LAL KOSHTI 1711007033WL036486 MUNNA LAL KOSHTI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 MUNNALALKOSHTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
303 TENDUKHEDA MP-11-007-033-001/363
(HARRAI) 		1711007033NRG24311020230706975 01/11/2023 RUKMAN YADAV 1711007033WL036486 RUKMAN YADAV 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 RUKMANYADAV MADHYANCHAL GRAMIN BANK(607232)
304 TENDUKHEDA MP-11-007-033-001/388-B
(HARRAI) 		1711007033NRG24311020230707160 01/11/2023 DHARAM SEN 1711007033WL036490 DHARAM SEN 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 DHARAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
305 TENDUKHEDA MP-11-007-033-001/393-A
(HARRAI) 		1711007033NRG24311020230707161 01/11/2023 Miss.VINITA AHIRWAL 1711007033WL036490 Miss.VINITA AHIRWAL 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Miss.VINITAAHIRWAL STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-033-001/397-A
(HARRAI) 		1711007033NRG24311020230706979 01/11/2023 prakash 1711007033WL036486 prakash 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 prakash STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-033-001/397-B
(HARRAI) 		1711007033NRG24311020230706982 01/11/2023 bhagvan das 1711007033WL036486 bhagvan das 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
308 TENDUKHEDA MP-11-007-033-001/397-B
(HARRAI) 		1711007033NRG24311020230706981 01/11/2023 bhagvandas 1711007033WL036486 bhagvandas 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 bhagvandas STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-033-001/404
(HARRAI) 		1711007033NRG24311020230707163 01/11/2023 BARI BAI YADAV 1711007033WL036490 BARI BAI YADAV 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 BARIBAIYADAV STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-033-001/404-A
(HARRAI) 		1711007033NRG24311020230706983 01/11/2023 roshan 1711007033WL036486 roshan 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 roshan ICICI BANK LTD(508534)
311 TENDUKHEDA MP-11-007-033-001/404-A
(HARRAI) 		1711007033NRG24311020230706984 01/11/2023 ROSHAN YADAV 1711007033WL036486 ROSHAN YADAV 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 ROSHANYADAV STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-033-001/445
(HARRAI) 		1711007033NRG24311020230707165 01/11/2023 niranjan 1711007033WL036490 niranjan 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 niranjan STATE BANK OF INDIA(508548)
313 TENDUKHEDA MP-11-007-033-001/450
(HARRAI) 		1711007033NRG24311020230707168 01/11/2023 kalu singh 1711007033WL036490 kalu singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 kalusingh STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-033-001/450-A
(HARRAI) 		1711007033NRG24311020230707170 01/11/2023 BHURE SINGH ADIWASI 1711007033WL036490 BHURE SINGH ADIWASI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 BHURESINGHADIWASI STATE BANK OF INDIA(508548)
315 TENDUKHEDA MP-11-007-033-001/451-A
(HARRAI) 		1711007033NRG24311020230707171 01/11/2023 MOTI LAL AHIRWAL 1711007033WL036490 MOTI LAL AHIRWAL 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 MOTILALAHIRWAL ICICI BANK LTD(508534)
316 TENDUKHEDA MP-11-007-033-001/476-A
(HARRAI) 		1711007033NRG24311020230707173 01/11/2023 GOVIND SEN 1711007033WL036490 GOVIND SEN 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 GOVINDSEN STATE BANK OF INDIA(508548)
317 TENDUKHEDA MP-11-007-033-001/476-B
(HARRAI) 		1711007033NRG24311020230707174 01/11/2023 SURENDRA SEN 1711007033WL036490 SURENDRA SEN 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 SURENDRASEN STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-033-001/479-A
(HARRAI) 		1711007033NRG24311020230707175 01/11/2023 SHRI VISHNU KUMAR SHRIVASTAV 1711007033WL036490 SHRI VISHNU KUMAR SHRIVASTAV 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 SHRIVISHNUKUMARSHRIVASTAV STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-033-001/483-A
(HARRAI) 		1711007033NRG24311020230707176 01/11/2023 PRAVEEN KUMAR JAIN 1711007033WL036490 PRAVEEN KUMAR JAIN 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 PRAVEENKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
320 TENDUKHEDA MP-11-007-033-001/488-B
(HARRAI) 		1711007033NRG24311020230707178 01/11/2023 MAHESH GOUND 1711007033WL036490 MAHESH GOUND 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 MAHESHGOUND STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-033-001/499
(HARRAI) 		1711007033NRG24311020230707179 01/11/2023 MANOJ KUMAR VISHWAKARMA 1711007033WL036490 MANOJ KUMAR VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 MANOJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-033-001/499
(HARRAI) 		1711007033NRG24311020230707180 01/11/2023 SHARDA VISHWAKARMA 1711007033WL036490 SHARDA VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 SHARDAVISHWAKARMA STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-033-001/501-B
(HARRAI) 		1711007033NRG24311020230707181 01/11/2023 JEEVAN SINGH GOUND 1711007033WL036490 JEEVAN SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 JEEVANSINGHGOUND STATE BANK OF INDIA(508548)
324 TENDUKHEDA MP-11-007-033-001/502
(HARRAI) 		1711007033NRG24311020230707182 01/11/2023 bhuribai Ahirwar 1711007033WL036490 bhuribai Ahirwar 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 bhuribaiAhirwar STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-033-001/502
(HARRAI) 		1711007033NRG24311020230707183 01/11/2023 DHANIRAM 1711007033WL036490 DHANIRAM 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 DHANIRAM STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-033-001/518
(HARRAI) 		1711007033NRG24311020230707184 01/11/2023 KAMLA BAI 1711007033WL036490 KAMLA BAI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 KAMLABAI STATE BANK OF INDIA(508548)
327 TENDUKHEDA MP-11-007-033-001/518-A
(HARRAI) 		1711007033NRG24311020230707185 01/11/2023 MANOJ KUMAR KOSHTI 1711007033WL036490 MANOJ KUMAR KOSHTI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 MANOJKUMARKOSHTI STATE BANK OF INDIA(508548)
328 TENDUKHEDA MP-11-007-033-001/522
(HARRAI) 		1711007033NRG24311020230707186 01/11/2023 NIRMALA BAI KOSTI 1711007033WL036490 NIRMALA BAI KOSTI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 NIRMALABAIKOSTI MADHYANCHAL GRAMIN BANK(607232)
329 TENDUKHEDA MP-11-007-033-001/522-A
(HARRAI) 		1711007033NRG24311020230707187 01/11/2023 MAHENDRA KOSHTI 1711007033WL036490 MAHENDRA KOSHTI 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 MAHENDRAKOSHTI STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-033-001/538-A
(HARRAI) 		1711007033NRG24311020230707189 01/11/2023 shakun Bai Vishwakarma 1711007033WL036490 shakun Bai Vishwakarma 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 shakunBaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
331 TENDUKHEDA MP-11-007-033-001/538-A
(HARRAI) 		1711007033NRG24311020230707188 01/11/2023 SURENDRA VISHWKARMA 1711007033WL036490 SURENDRA VISHWKARMA 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 SURENDRAVISHWKARMA STATE BANK OF INDIA(508548)
332 TENDUKHEDA MP-11-007-033-001/550
(HARRAI) 		1711007033NRG24311020230707191 01/11/2023 POOJA GOUND 1711007033WL036490 POOJA GOUND 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 POOJAGOUND ICICI BANK LTD(508534)
333 TENDUKHEDA MP-11-007-033-001/558
(HARRAI) 		1711007033NRG24311020230707194 01/11/2023 thamman singh 1711007033WL036490 thamman singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 thammansingh ICICI BANK LTD(508534)
334 TENDUKHEDA MP-11-007-033-001/563
(HARRAI) 		1711007033NRG24311020230707196 01/11/2023 KAMLESH RANI GOUND 1711007033WL036490 KAMLESH RANI GOUND 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 KAMLESHRANIGOUND STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-033-001/574
(HARRAI) 		1711007033NRG24311020230707198 01/11/2023 savitarani gond 1711007033WL036490 savitarani gond 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 savitaranigond STATE BANK OF INDIA(508548)
336 TENDUKHEDA MP-11-007-033-001/584
(HARRAI) 		1711007033NRG24311020230707199 01/11/2023 KHET SINGH 1711007033WL036490 KHET SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 KHETSINGH ICICI BANK LTD(508534)
337 TENDUKHEDA MP-11-007-033-001/589
(HARRAI) 		1711007033NRG24311020230707200 01/11/2023 DURJAN 1711007033WL036490 DURJAN 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 DURJAN ICICI BANK LTD(508534)
338 TENDUKHEDA MP-11-007-033-001/595
(HARRAI) 		1711007033NRG24311020230707202 01/11/2023 KOMAL SINGH GOUND 1711007033WL036490 KOMAL SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 KOMALSINGHGOUND ICICI BANK LTD(508534)
339 TENDUKHEDA MP-11-007-033-001/660
(HARRAI) 		1711007033NRG24311020230707206 01/11/2023 GAJJI LAL AHIRWAR 1711007033WL036490 GAJJI LAL AHIRWAR 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 GAJJILALAHIRWAR ICICI BANK LTD(508534)
340 TENDUKHEDA MP-11-007-033-001/660
(HARRAI) 		1711007033NRG24311020230707207 01/11/2023 SAPNA AHIRWAL 1711007033WL036490 SAPNA AHIRWAL 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 SAPNAAHIRWAL STATE BANK OF INDIA(508548)
341 TENDUKHEDA MP-11-007-033-001/664-A
(HARRAI) 		1711007033NRG24311020230707209 01/11/2023 BINITA BAI YADAV 1711007033WL036490 BINITA BAI YADAV 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 BINITABAIYADAV STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-033-001/664-A
(HARRAI) 		1711007033NRG24311020230707208 01/11/2023 NARENDRA YADAV 1711007033WL036490 NARENDRA YADAV 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 NARENDRAYADAV ICICI BANK LTD(508534)
343 TENDUKHEDA MP-11-007-033-001/664-C
(HARRAI) 		1711007033NRG24311020230707211 01/11/2023 RAJJAN YADAV 1711007033WL036490 RAJJAN YADAV 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 RAJJANYADAV STATE BANK OF INDIA(508548)
344 TENDUKHEDA MP-11-007-033-001/676-A
(HARRAI) 		1711007033NRG24311020230707215 01/11/2023 TULSIRAM GOUND 1711007033WL036490 TULSIRAM GOUND 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 TULSIRAMGOUND ICICI BANK LTD(508534)
345 TENDUKHEDA MP-11-007-033-001/683
(HARRAI) 		1711007033NRG24311020230707216 01/11/2023 Rajju singh 1711007033WL036490 Rajju singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Rajjusingh STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-033-001/683
(HARRAI) 		1711007033NRG24311020230707217 01/11/2023 shobharani 1711007033WL036490 shobharani 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 shobharani STATE BANK OF INDIA(508548)
347 TENDUKHEDA MP-11-007-033-001/685
(HARRAI) 		1711007033NRG24311020230707219 01/11/2023 premvati 1711007033WL036490 premvati 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 premvati STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-033-001/686
(HARRAI) 		1711007033NRG24311020230707220 01/11/2023 ashok singh 1711007033WL036490 ashok singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 ashoksingh STATE BANK OF INDIA(508548)
349 TENDUKHEDA MP-11-007-033-001/686
(HARRAI) 		1711007033NRG24311020230707221 01/11/2023 seema rani gound 1711007033WL036490 seema rani gound 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 seemaranigound STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-033-001/693
(HARRAI) 		1711007033NRG24311020230707222 01/11/2023 ramsinghg 1711007033WL036490 ramsinghg 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 ramsinghg JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
351 TENDUKHEDA MP-11-007-033-001/693
(HARRAI) 		1711007033NRG24311020230707223 01/11/2023 savita rani 1711007033WL036490 savita rani 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 savitarani STATE BANK OF INDIA(508548)
352 TENDUKHEDA MP-11-007-033-001/694
(HARRAI) 		1711007033NRG24311020230707224 01/11/2023 guljar singh 1711007033WL036490 guljar singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 guljarsingh STATE BANK OF INDIA(508548)
353 TENDUKHEDA MP-11-007-033-001/694
(HARRAI) 		1711007033NRG24311020230707225 01/11/2023 sudharani 1711007033WL036490 sudharani 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 sudharani STATE BANK OF INDIA(508548)
354 TENDUKHEDA MP-11-007-033-001/695
(HARRAI) 		1711007033NRG24311020230707226 01/11/2023 asharani 1711007033WL036490 asharani 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 asharani STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-033-001/697-C
(HARRAI) 		1711007033NRG24311020230707227 01/11/2023 UMESH NATH 1711007033WL036490 UMESH NATH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 UMESHNATH STATE BANK OF INDIA(508548)
356 TENDUKHEDA MP-11-007-033-001/697-D
(HARRAI) 		1711007033NRG24311020230707229 01/11/2023 BHARTI BAI NATH 1711007033WL036490 BHARTI BAI NATH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 BHARTIBAINATH STATE BANK OF INDIA(508548)
357 TENDUKHEDA MP-11-007-033-001/697-D
(HARRAI) 		1711007033NRG24311020230707228 01/11/2023 RAKESH NATH 1711007033WL036490 RAKESH NATH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 RAKESHNATH STATE BANK OF INDIA(508548)
358 TENDUKHEDA MP-11-007-033-001/711
(HARRAI) 		1711007033NRG24311020230707230 01/11/2023 KALU NATH 1711007033WL036490 KALU NATH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 KALUNATH STATE BANK OF INDIA(508548)
359 TENDUKHEDA MP-11-007-033-001/711
(HARRAI) 		1711007033NRG24311020230707231 01/11/2023 sheela bai 1711007033WL036490 sheela bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 sheelabai STATE BANK OF INDIA(508548)
360 TENDUKHEDA MP-11-007-033-001/740
(HARRAI) 		1711007033NRG24311020230707234 01/11/2023 DHAMMU RAIKWAR 1711007033WL036490 DHAMMU RAIKWAR 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 DHAMMURAIKWAR ICICI BANK LTD(508534)
361 TENDUKHEDA MP-11-007-033-001/775
(HARRAI) 		1711007033NRG24311020230707236 01/11/2023 MANOJ KUMAR JAIN 1711007033WL036490 MANOJ KUMAR JAIN 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 MANOJKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
362 TENDUKHEDA MP-11-007-033-001/86-A
(HARRAI) 		1711007033NRG24311020230707240 01/11/2023 aarti 1711007033WL036490 aarti 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 aarti STATE BANK OF INDIA(508548)
363 TENDUKHEDA MP-11-007-033-001/96-A
(HARRAI) 		1711007033NRG24311020230707241 01/11/2023 SONU SINGH GOUND 1711007033WL036490 SONU SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 SONUSINGHGOUND STATE BANK OF INDIA(508548)
364 TENDUKHEDA MP-11-007-044-002/113-A
(SASNAKALAN) 		1711007000NRG24311020230705345 01/11/2023 vinita kurmi 1711007WL036428 vinita kurmi 00415 SBIN0009736 1105 1105 Processed 02/01/2024 333102495 vinitakurmi PUNJAB NATIONAL BANK(508568)
365 TENDUKHEDA MP-11-007-044-002/302-B
(SASNAKALAN) 		1711007000NRG24311020230705358 01/11/2023 Rashmi 1711007WL036428 Rashmi 00415 SBIN0009736 1105 1105 Processed 02/01/2024 333102495 Rashmi STATE BANK OF INDIA(508548)
366 TENDUKHEDA MP-11-007-051-004/105-A
(CHHIRKONA) 		1711007051NRG24011120230707959 01/11/2023 Kishor singh 1711007051WL036534 Kishor singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Kishorsingh FINO PAYMENTS BANK LTD(608001)
367 TENDUKHEDA MP-11-007-051-004/105-A
(CHHIRKONA) 		1711007051NRG24011120230707960 01/11/2023 Majhlibahu 1711007051WL036534 Majhlibahu 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Majhlibahu STATE BANK OF INDIA(508548)
368 TENDUKHEDA MP-11-007-051-004/105-B
(CHHIRKONA) 		1711007051NRG24011120230707961 01/11/2023 Balram singh 1711007051WL036534 Balram singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Balramsingh MADHYANCHAL GRAMIN BANK(607232)
369 TENDUKHEDA MP-11-007-051-004/105-B
(CHHIRKONA) 		1711007051NRG24011120230707962 01/11/2023 Malti bai 1711007051WL036534 Malti bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Maltibai STATE BANK OF INDIA(508548)
370 TENDUKHEDA MP-11-007-051-004/129
(CHHIRKONA) 		1711007051NRG24011120230707966 01/11/2023 Sunti Bai 1711007051WL036534 Sunti Bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 SuntiBai STATE BANK OF INDIA(508548)
371 TENDUKHEDA MP-11-007-051-004/13-A
(CHHIRKONA) 		1711007051NRG24011120230707967 01/11/2023 Indarsingh 1711007051WL036534 Indarsingh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Indarsingh STATE BANK OF INDIA(508548)
372 TENDUKHEDA MP-11-007-051-004/13-A
(CHHIRKONA) 		1711007051NRG24011120230707968 01/11/2023 Janki bai 1711007051WL036534 Janki bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Jankibai STATE BANK OF INDIA(508548)
373 TENDUKHEDA MP-11-007-051-004/13-C
(CHHIRKONA) 		1711007051NRG24011120230707969 01/11/2023 Pradipsingh 1711007051WL036534 Pradipsingh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Pradipsingh STATE BANK OF INDIA(508548)
374 TENDUKHEDA MP-11-007-051-004/13-C
(CHHIRKONA) 		1711007051NRG24011120230707970 01/11/2023 Roshni bai 1711007051WL036534 Roshni bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Roshnibai STATE BANK OF INDIA(508548)
375 TENDUKHEDA MP-11-007-051-004/13-D
(CHHIRKONA) 		1711007051NRG24011120230707971 01/11/2023 avadhesh singh 1711007051WL036534 avadhesh singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 avadheshsingh STATE BANK OF INDIA(508548)
376 TENDUKHEDA MP-11-007-051-004/13-D
(CHHIRKONA) 		1711007051NRG24011120230707972 01/11/2023 Rookmanbai 1711007051WL036534 Rookmanbai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Rookmanbai STATE BANK OF INDIA(508548)
377 TENDUKHEDA MP-11-007-051-004/24-A
(CHHIRKONA) 		1711007051NRG24011120230707975 01/11/2023 Giran lal 1711007051WL036534 Giran lal 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Giranlal STATE BANK OF INDIA(508548)
378 TENDUKHEDA MP-11-007-051-004/24-D
(CHHIRKONA) 		1711007051NRG24011120230707976 01/11/2023 Anil lal 1711007051WL036534 Anil lal 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Anillal STATE BANK OF INDIA(508548)
379 TENDUKHEDA MP-11-007-051-004/24-D
(CHHIRKONA) 		1711007051NRG24011120230707977 01/11/2023 Laxmi bai 1711007051WL036534 Laxmi bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Laxmibai STATE BANK OF INDIA(508548)
380 TENDUKHEDA MP-11-007-051-004/6-B
(CHHIRKONA) 		1711007051NRG24011120230707987 01/11/2023 Mohan bai 1711007051WL036534 Mohan bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Mohanbai MADHYANCHAL GRAMIN BANK(607232)
381 TENDUKHEDA MP-11-007-051-004/73-B
(CHHIRKONA) 		1711007051NRG24011120230707989 01/11/2023 PRAMOD SINGH 1711007051WL036534 PRAMOD SINGH 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 PRAMODSINGH STATE BANK OF INDIA(508548)
382 TENDUKHEDA MP-11-007-051-004/92-A
(CHHIRKONA) 		1711007051NRG24011120230707995 01/11/2023 Kanai bai 1711007051WL036534 Kanai bai 00415 SBIN0009736 1326 1326 Processed 02/01/2024 333102495 Kanaibai PUNJAB NATIONAL BANK(508568)
383 TENDUKHEDA MP-11-007-058-002/378
(PINDRAI PANJI) 		1711007058NRG24311020230707250 01/11/2023 gulabbai 1711007058WL036491 gulabbai 00415 SBIN0009736 884 884 Processed 02/01/2024 333102495 gulabbai STATE BANK OF INDIA(508548)
384 TENDUKHEDA MP-11-007-058-002/425
(PINDRAI PANJI) 		1711007058NRG24311020230707258 01/11/2023 kaluram 1711007058WL036491 kaluram 00415 SBIN0009736 884 884 Processed 02/01/2024 333102495 kaluram STATE BANK OF INDIA(508548)
385 TENDUKHEDA MP-11-007-058-002/430
(PINDRAI PANJI) 		1711007058NRG24311020230707260 01/11/2023 ratto 1711007058WL036491 ratto 00415 SBIN0009736 884 884 Processed 02/01/2024 333102495 ratto PUNJAB NATIONAL BANK(508568)
386 TENDUKHEDA MP-11-007-058-002/506
(PINDRAI PANJI) 		1711007058NRG24311020230707262 01/11/2023 MAKHAN GURJAR 1711007058WL036491 MAKHAN GURJAR 00415 SBIN0009736 884 884 Processed 02/01/2024 333102495 MAKHANGURJAR STATE BANK OF INDIA(508548)
387 TENDUKHEDA MP-11-007-058-002/508
(PINDRAI PANJI) 		1711007058NRG24311020230707263 01/11/2023 daulat 1711007058WL036491 daulat 00415 SBIN0009736 884 884 Processed 02/01/2024 333102495 daulat STATE BANK OF INDIA(508548)
388 TENDUKHEDA MP-11-007-058-002/550
(PINDRAI PANJI) 		1711007058NRG24311020230707269 01/11/2023 shivsingh 1711007058WL036491 shivsingh 00415 SBIN0009736 884 884 Processed 02/01/2024 333102495 shivsingh STATE BANK OF INDIA(508548)
389 TENDUKHEDA MP-11-007-058-002/668
(PINDRAI PANJI) 		1711007058NRG24311020230707272 01/11/2023 ganga bai lodhi 1711007058WL036491 ganga bai lodhi 00415 SBIN0009736 663 663 Processed 02/01/2024 333102495 gangabailodhi STATE BANK OF INDIA(508548)
390 TENDUKHEDA MP-11-007-058-002/685
(PINDRAI PANJI) 		1711007058NRG24011120230708534 01/11/2023 arvind kumhar 1711007058WL036577 arvind kumhar 00415 SBIN0009736 884 884 Processed 02/01/2024 333102495 arvindkumhar MADHYANCHAL GRAMIN BANK(607232)
391 TENDUKHEDA MP-11-007-058-002/698
(PINDRAI PANJI) 		1711007058NRG24011120230708537 01/11/2023 mattu 1711007058WL036577 mattu 00415 SBIN0009736 884 884 Processed 02/01/2024 333102495 mattu STATE BANK OF INDIA(508548)
392 TENDUKHEDA MP-11-007-058-002/732
(PINDRAI PANJI) 		1711007058NRG24311020230707278 01/11/2023 krishn kumar lodhi 1711007058WL036491 krishn kumar lodhi 00415 SBIN0009736 663 663 Processed 02/01/2024 333102495 krishnkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 204250 204250
393 TENDUKHEDA MP-11-007-033-001/397-A
(HARRAI) 		1711007033NRG24311020230706980 01/11/2023 JAYANTI YADAV 1711007033WL036486 JAYANTI YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 JAYANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
394 TENDUKHEDA MP-11-007-008-003/58-A
(DINARI) 		1711007008NRG24011120230708488 01/11/2023 DURG 1711007008WL036576 DURG 00468 UBIN0542881 663 663 Processed 02/01/2024 333102495 DURG UNION BANK OF INDIA(508500)
395 TENDUKHEDA MP-11-007-008-003/74-A
(DINARI) 		1711007008NRG24011120230708507 01/11/2023 DESHRAJ SINGH LODHI 1711007008WL036576 DESHRAJ SINGH LODHI 00468 UBIN0542881 663 663 Processed 02/01/2024 333102495 DESHRAJSINGHLODHI UNION BANK OF INDIA(508500)
396 TENDUKHEDA MP-11-007-008-003/76-A
(DINARI) 		1711007008NRG24011120230708513 01/11/2023 BHAGAVAN 1711007008WL036576 BHAGAVAN 00468 UBIN0542881 663 663 Processed 02/01/2024 333102495 BHAGAVAN MADHYANCHAL GRAMIN BANK(607232)
397 TENDUKHEDA MP-11-007-030-002/41-B
(BAGDARI) 		1711007030NRG24311020230706564 01/11/2023 Kalu Pradhan 1711007030WL036467 Kalu Pradhan 00468 UBIN0542881 1702 1702 Processed 02/01/2024 333102495 KaluPradhan UNION BANK OF INDIA(508500)
SubTotal 3691 3691
398 TENDUKHEDA MP-11-007-002-001/423
(TEJGARH) 		1711007002NRG24011120230708474 01/11/2023 bhanu 1711007002WL036575 bhanu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102495 bhanu ICICI BANK LTD(508534)
399 TENDUKHEDA MP-11-007-002-001/478-B
(TEJGARH) 		1711007002NRG24011120230708476 01/11/2023 JYOTI 1711007002WL036575 JYOTI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102495 JYOTI ICICI BANK LTD(508534)
400 TENDUKHEDA MP-11-007-007-001/120-B
(KULUA) 		1711007007NRG24311020230707284 01/11/2023 RAKESH SINGH 1711007007WL036492 RAKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
401 TENDUKHEDA MP-11-007-007-001/126-A
(KULUA) 		1711007007NRG24311020230707286 01/11/2023 JAMNA 1711007007WL036492 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 JAMNA PUNJAB NATIONAL BANK(508568)
402 TENDUKHEDA MP-11-007-007-001/134-D
(KULUA) 		1711007007NRG24311020230707287 01/11/2023 RAJENDRA SEN 1711007007WL036492 RAJENDRA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 RAJENDRASEN PUNJAB NATIONAL BANK(508568)
403 TENDUKHEDA MP-11-007-007-001/141
(KULUA) 		1711007007NRG24311020230707288 01/11/2023 surjeet 1711007007WL036492 surjeet 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 surjeet ICICI BANK LTD(508534)
404 TENDUKHEDA MP-11-007-007-001/141-C
(KULUA) 		1711007007NRG24311020230707289 01/11/2023 GANESHI BAI 1711007007WL036492 GANESHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 GANESHIBAI STATE BANK OF INDIA(508548)
405 TENDUKHEDA MP-11-007-007-001/147-C
(KULUA) 		1711007007NRG24311020230707295 01/11/2023 SHATO BAI 1711007007WL036492 SHATO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 SHATOBAI PUNJAB NATIONAL BANK(508568)
406 TENDUKHEDA MP-11-007-007-001/147-D
(KULUA) 		1711007007NRG24311020230707296 01/11/2023 KUNTI BAI 1711007007WL036492 KUNTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 KUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
407 TENDUKHEDA MP-11-007-007-001/150-A
(KULUA) 		1711007007NRG24311020230707297 01/11/2023 Takhat singh 1711007007WL036492 Takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 Takhatsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
408 TENDUKHEDA MP-11-007-007-001/151-B
(KULUA) 		1711007007NRG24311020230707301 01/11/2023 RAJBAHADUR 1711007007WL036492 RAJBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 RAJBAHADUR STATE BANK OF INDIA(508548)
409 TENDUKHEDA MP-11-007-007-001/155-C
(KULUA) 		1711007007NRG24311020230707304 01/11/2023 Akash Lodhi 1711007007WL036492 Akash Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 AkashLodhi MADHYANCHAL GRAMIN BANK(607232)
410 TENDUKHEDA MP-11-007-007-001/169-A
(KULUA) 		1711007007NRG24311020230707311 01/11/2023 BALRAM SINGH 1711007007WL036492 BALRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 BALRAMSINGH STATE BANK OF INDIA(508548)
411 TENDUKHEDA MP-11-007-007-001/169-B
(KULUA) 		1711007007NRG24311020230707313 01/11/2023 ARCHNA BAI 1711007007WL036492 ARCHNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 ARCHNABAI STATE BANK OF INDIA(508548)
412 TENDUKHEDA MP-11-007-007-001/169-B
(KULUA) 		1711007007NRG24311020230707312 01/11/2023 KEHAR SINGH 1711007007WL036492 KEHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 KEHARSINGH STATE BANK OF INDIA(508548)
413 TENDUKHEDA MP-11-007-007-001/177-C
(KULUA) 		1711007007NRG24311020230707316 01/11/2023 Govind Yadav 1711007007WL036492 Govind Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 GovindYadav MADHYANCHAL GRAMIN BANK(607232)
414 TENDUKHEDA MP-11-007-007-001/179-B
(KULUA) 		1711007007NRG24311020230707319 01/11/2023 Suraj Singh 1711007007WL036492 Suraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 SurajSingh CANARA BANK(508532)
415 TENDUKHEDA MP-11-007-007-001/186-A
(KULUA) 		1711007007NRG24311020230707326 01/11/2023 genda 1711007007WL036492 genda 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 genda PUNJAB NATIONAL BANK(508568)
416 TENDUKHEDA MP-11-007-007-001/196
(KULUA) 		1711007007NRG24311020230707327 01/11/2023 Durjan 1711007007WL036492 Durjan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 Durjan MADHYANCHAL GRAMIN BANK(607232)
417 TENDUKHEDA MP-11-007-007-001/200-A
(KULUA) 		1711007007NRG24311020230707328 01/11/2023 LEKHAN SINGH 1711007007WL036492 LEKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 LEKHANSINGH FINO PAYMENTS BANK LTD(608001)
418 TENDUKHEDA MP-11-007-007-001/209-A
(KULUA) 		1711007007NRG24311020230707336 01/11/2023 KHUB SINGH 1711007007WL036492 KHUB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 KHUBSINGH FINO PAYMENTS BANK LTD(608001)
419 TENDUKHEDA MP-11-007-007-001/209-A
(KULUA) 		1711007007NRG24311020230707337 01/11/2023 TREVENI LODHI 1711007007WL036492 TREVENI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 TREVENILODHI STATE BANK OF INDIA(508548)
420 TENDUKHEDA MP-11-007-007-001/215-B
(KULUA) 		1711007007NRG24311020230707339 01/11/2023 MALTI BAI 1711007007WL036492 MALTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 MALTIBAI MADHYANCHAL GRAMIN BANK(607232)
421 TENDUKHEDA MP-11-007-007-001/219-B
(KULUA) 		1711007007NRG24311020230707341 01/11/2023 roshan 1711007007WL036492 roshan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 roshan PUNJAB NATIONAL BANK(508568)
422 TENDUKHEDA MP-11-007-007-001/219-D
(KULUA) 		1711007007NRG24311020230707342 01/11/2023 Abhilasha Lodhi 1711007007WL036492 Abhilasha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 AbhilashaLodhi MADHYANCHAL GRAMIN BANK(607232)
423 TENDUKHEDA MP-11-007-007-001/234-C
(KULUA) 		1711007007NRG24311020230707353 01/11/2023 kalyan 1711007007WL036492 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 kalyan FINO PAYMENTS BANK LTD(608001)
424 TENDUKHEDA MP-11-007-007-001/243
(KULUA) 		1711007007NRG24311020230707358 01/11/2023 GHYAN BAI 1711007007WL036492 GHYAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 GHYANBAI MADHYANCHAL GRAMIN BANK(607232)
425 TENDUKHEDA MP-11-007-007-001/243
(KULUA) 		1711007007NRG24311020230707357 01/11/2023 KUSHAL SINGH 1711007007WL036492 KUSHAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 KUSHALSINGH ICICI BANK LTD(508534)
426 TENDUKHEDA MP-11-007-007-001/257-A
(KULUA) 		1711007007NRG24311020230707362 01/11/2023 SANDEEP 1711007007WL036492 SANDEEP 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333102495 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
427 TENDUKHEDA MP-11-007-007-001/269-A
(KULUA) 		1711007007NRG24311020230707363 01/11/2023 Darshan singh 1711007007WL036492 Darshan singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333102495 Darshansingh FINO PAYMENTS BANK LTD(608001)
428 TENDUKHEDA MP-11-007-007-001/278-D
(KULUA) 		1711007007NRG24311020230707364 01/11/2023 JAGESHVAR SINGH 1711007007WL036492 JAGESHVAR SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333102495 JAGESHVARSINGH FINO PAYMENTS BANK LTD(608001)
429 TENDUKHEDA MP-11-007-007-001/289-A
(KULUA) 		1711007007NRG24311020230707366 01/11/2023 GULAB BAI 1711007007WL036492 GULAB BAI 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333102495 GULABBAI FINO PAYMENTS BANK LTD(608001)
430 TENDUKHEDA MP-11-007-007-001/310-A
(KULUA) 		1711007007NRG24311020230707367 01/11/2023 sanjay lodhi 1711007007WL036492 sanjay lodhi 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333102495 sanjaylodhi MADHYANCHAL GRAMIN BANK(607232)
431 TENDUKHEDA MP-11-007-007-001/345-A
(KULUA) 		1711007007NRG24311020230707368 01/11/2023 ROOP SINGH 1711007007WL036492 ROOP SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333102495 ROOPSINGH ICICI BANK LTD(508534)
432 TENDUKHEDA MP-11-007-007-001/41
(KULUA) 		1711007007NRG24311020230707369 01/11/2023 RANU BAI 1711007007WL036492 RANU BAI 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333102495 RANUBAI STATE BANK OF INDIA(508548)
433 TENDUKHEDA MP-11-007-007-001/56
(KULUA) 		1711007007NRG24311020230707373 01/11/2023 jugraj 1711007007WL036492 jugraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 jugraj ICICI BANK LTD(508534)
434 TENDUKHEDA MP-11-007-007-001/57-C
(KULUA) 		1711007007NRG24311020230707374 01/11/2023 Keerat Singh Lodhi 1711007007WL036492 Keerat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 KeeratSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
435 TENDUKHEDA MP-11-007-007-001/59-B
(KULUA) 		1711007007NRG24311020230707376 01/11/2023 anar 1711007007WL036492 anar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 anar MADHYANCHAL GRAMIN BANK(607232)
436 TENDUKHEDA MP-11-007-007-001/59-B
(KULUA) 		1711007007NRG24311020230707375 01/11/2023 raghuvir 1711007007WL036492 raghuvir 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 raghuvir PUNJAB NATIONAL BANK(508568)
437 TENDUKHEDA MP-11-007-007-001/80-B
(KULUA) 		1711007007NRG24311020230707381 01/11/2023 RACHNA BAI 1711007007WL036492 RACHNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 RACHNABAI MADHYANCHAL GRAMIN BANK(607232)
438 TENDUKHEDA MP-11-007-007-001/80-B
(KULUA) 		1711007007NRG24311020230707380 01/11/2023 SURENDRA SINGH 1711007007WL036492 SURENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 SURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
439 TENDUKHEDA MP-11-007-008-003/54-B
(DINARI) 		1711007008NRG24011120230708485 01/11/2023 AJAY SINGH 1711007008WL036576 AJAY SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333102495 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
440 TENDUKHEDA MP-11-007-008-003/63
(DINARI) 		1711007008NRG24011120230708495 01/11/2023 Mamta Bai 1711007008WL036576 Mamta Bai 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333102495 MamtaBai PUNJAB NATIONAL BANK(508568)
441 TENDUKHEDA MP-11-007-008-003/64-B
(DINARI) 		1711007008NRG24011120230708496 01/11/2023 AMAR SEN 1711007008WL036576 AMAR SEN 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333102495 AMARSEN MADHYANCHAL GRAMIN BANK(607232)
442 TENDUKHEDA MP-11-007-008-003/65
(DINARI) 		1711007008NRG24011120230708497 01/11/2023 SONA BAI 1711007008WL036576 SONA BAI 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333102495 SONABAI FINO PAYMENTS BANK LTD(608001)
443 TENDUKHEDA MP-11-007-008-003/69
(DINARI) 		1711007008NRG24011120230708498 01/11/2023 GORELAL 1711007008WL036576 GORELAL 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333102495 GORELAL PUNJAB NATIONAL BANK(508568)
444 TENDUKHEDA MP-11-007-008-003/69
(DINARI) 		1711007008NRG24011120230708499 01/11/2023 UMA BAI 1711007008WL036576 UMA BAI 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333102495 UMABAI ICICI BANK LTD(508534)
445 TENDUKHEDA MP-11-007-017-001/27-B
(IMLIDOL) 		1711007017NRG24311020230704907 01/11/2023 pooran singh 1711007017WL036410 pooran singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333102495 pooransingh STATE BANK OF INDIA(508548)
446 TENDUKHEDA MP-11-007-017-001/39
(IMLIDOL) 		1711007017NRG24311020230704913 01/11/2023 kammu singh 1711007017WL036410 kammu singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333102495 kammusingh STATE BANK OF INDIA(508548)
447 TENDUKHEDA MP-11-007-017-001/39-A
(IMLIDOL) 		1711007017NRG24311020230704915 01/11/2023 badrai singh 1711007017WL036410 badrai singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333102495 badraisingh STATE BANK OF INDIA(508548)
448 TENDUKHEDA MP-11-007-017-001/71
(IMLIDOL) 		1711007017NRG24311020230704922 01/11/2023 harprasad 1711007017WL036410 harprasad 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333102495 harprasad STATE BANK OF INDIA(508548)
449 TENDUKHEDA MP-11-007-017-001/72
(IMLIDOL) 		1711007017NRG24311020230704923 01/11/2023 shiv prasad 1711007017WL036410 shiv prasad 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333102495 shivprasad MADHYANCHAL GRAMIN BANK(607232)
450 TENDUKHEDA MP-11-007-017-001/9
(IMLIDOL) 		1711007017NRG24311020230704925 01/11/2023 jagdeesh 1711007017WL036410 jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333102495 jagdeesh STATE BANK OF INDIA(508548)
451 TENDUKHEDA MP-11-007-033-001/331
(HARRAI) 		1711007033NRG24311020230706967 01/11/2023 dulari 1711007033WL036486 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 dulari STATE BANK OF INDIA(508548)
452 TENDUKHEDA MP-11-007-033-001/448-A
(HARRAI) 		1711007033NRG24311020230707167 01/11/2023 LALIT JAIN 1711007033WL036490 LALIT JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 LALITJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
453 TENDUKHEDA MP-11-007-033-001/450
(HARRAI) 		1711007033NRG24311020230707169 01/11/2023 PREM RANI 1711007033WL036490 PREM RANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 PREMRANI STATE BANK OF INDIA(508548)
454 TENDUKHEDA MP-11-007-033-001/488
(HARRAI) 		1711007033NRG24311020230707177 01/11/2023 CHUNNI SINGH 1711007033WL036490 CHUNNI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 CHUNNISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
455 TENDUKHEDA MP-11-007-033-001/670
(HARRAI) 		1711007033NRG24311020230707213 01/11/2023 MAYARANI GOUND 1711007033WL036490 MAYARANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 MAYARANIGOUND MADHYANCHAL GRAMIN BANK(607232)
456 TENDUKHEDA MP-11-007-033-001/740
(HARRAI) 		1711007033NRG24311020230707235 01/11/2023 SHRIBAI RAIKWAR 1711007033WL036490 SHRIBAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 SHRIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
457 TENDUKHEDA MP-11-007-033-001/796
(HARRAI) 		1711007033NRG24311020230707238 01/11/2023 HANIF SHA 1711007033WL036490 HANIF SHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 HANIFSHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
458 TENDUKHEDA MP-11-007-044-002/113
(SASNAKALAN) 		1711007000NRG24311020230705344 01/11/2023 ramkumar 1711007WL036428 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333102495 ramkumar MADHYANCHAL GRAMIN BANK(607232)
459 TENDUKHEDA MP-11-007-044-002/251-A
(SASNAKALAN) 		1711007000NRG24311020230705355 01/11/2023 Geeta Gound 1711007WL036428 Geeta Gound 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333102495 GeetaGound MADHYANCHAL GRAMIN BANK(607232)
460 TENDUKHEDA MP-11-007-044-002/303
(SASNAKALAN) 		1711007000NRG24311020230705359 01/11/2023 seetaram 1711007WL036428 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333102495 seetaram PUNJAB NATIONAL BANK(508568)
461 TENDUKHEDA MP-11-007-044-002/307-A
(SASNAKALAN) 		1711007000NRG24311020230705360 01/11/2023 Ramdas 1711007WL036428 Ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333102495 Ramdas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
462 TENDUKHEDA MP-11-007-044-002/323-C
(SASNAKALAN) 		1711007000NRG24311020230705361 01/11/2023 satyam patel 1711007WL036428 satyam patel 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333102495 satyampatel MADHYANCHAL GRAMIN BANK(607232)
463 TENDUKHEDA MP-11-007-044-002/46-A
(SASNAKALAN) 		1711007000NRG24311020230705368 01/11/2023 tulsi ram sen 1711007WL036428 tulsi ram sen 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333102495 tulsiramsen ICICI BANK LTD(508534)
464 TENDUKHEDA MP-11-007-044-002/61
(SASNAKALAN) 		1711007000NRG24311020230705371 01/11/2023 Khushbu 1711007WL036428 Khushbu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333102495 Khushbu PUNJAB NATIONAL BANK(508568)
465 TENDUKHEDA MP-11-007-051-004/20-C
(CHHIRKONA) 		1711007051NRG24011120230707974 01/11/2023 Shanti Bai 1711007051WL036534 Shanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 ShantiBai STATE BANK OF INDIA(508548)
466 TENDUKHEDA MP-11-007-051-004/20-C
(CHHIRKONA) 		1711007051NRG24011120230707973 01/11/2023 Sukhram singh 1711007051WL036534 Sukhram singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 Sukhramsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
467 TENDUKHEDA MP-11-007-051-004/38-D
(CHHIRKONA) 		1711007051NRG24011120230707978 01/11/2023 NIRAJ SINGH 1711007051WL036534 NIRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 NIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
468 TENDUKHEDA MP-11-007-051-004/43-A
(CHHIRKONA) 		1711007051NRG24011120230707979 01/11/2023 VANDNA BAI 1711007051WL036534 VANDNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 VANDNABAI STATE BANK OF INDIA(508548)
469 TENDUKHEDA MP-11-007-051-004/44-D
(CHHIRKONA) 		1711007051NRG24011120230707980 01/11/2023 Dhrmendrasingh 1711007051WL036534 Dhrmendrasingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 Dhrmendrasingh FINO PAYMENTS BANK LTD(608001)
470 TENDUKHEDA MP-11-007-051-004/44-D
(CHHIRKONA) 		1711007051NRG24011120230707981 01/11/2023 GULAB BAI LODHI 1711007051WL036534 GULAB BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 GULABBAILODHI MADHYANCHAL GRAMIN BANK(607232)
471 TENDUKHEDA MP-11-007-051-004/56
(CHHIRKONA) 		1711007051NRG24011120230707985 01/11/2023 Sharada Lodhi 1711007051WL036534 Sharada Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 SharadaLodhi MADHYANCHAL GRAMIN BANK(607232)
472 TENDUKHEDA MP-11-007-051-004/56-A
(CHHIRKONA) 		1711007051NRG24011120230707986 01/11/2023 KALYAN SINGH 1711007051WL036534 KALYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 KALYANSINGH PUNJAB NATIONAL BANK(508568)
473 TENDUKHEDA MP-11-007-051-004/63-A
(CHHIRKONA) 		1711007051NRG24011120230707988 01/11/2023 Lokendrasingh 1711007051WL036534 Lokendrasingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 Lokendrasingh MADHYANCHAL GRAMIN BANK(607232)
474 TENDUKHEDA MP-11-007-051-004/8-A
(CHHIRKONA) 		1711007051NRG24011120230707991 01/11/2023 Aaradhna bai 1711007051WL036534 Aaradhna bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 Aaradhnabai MADHYANCHAL GRAMIN BANK(607232)
475 TENDUKHEDA MP-11-007-051-004/8-A
(CHHIRKONA) 		1711007051NRG24011120230707990 01/11/2023 Pancham singh 1711007051WL036534 Pancham singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 Panchamsingh MADHYANCHAL GRAMIN BANK(607232)
476 TENDUKHEDA MP-11-007-051-004/91
(CHHIRKONA) 		1711007051NRG24011120230707992 01/11/2023 Guljar singh 1711007051WL036534 Guljar singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 Guljarsingh MADHYANCHAL GRAMIN BANK(607232)
477 TENDUKHEDA MP-11-007-051-004/91-B
(CHHIRKONA) 		1711007051NRG24011120230707993 01/11/2023 chatrapal singh 1711007051WL036534 chatrapal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 chatrapalsingh MADHYANCHAL GRAMIN BANK(607232)
478 TENDUKHEDA MP-11-007-051-004/91-C
(CHHIRKONA) 		1711007051NRG24011120230707994 01/11/2023 NARENDRA 1711007051WL036534 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102495 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
479 TENDUKHEDA MP-11-007-058-002/238-A
(PINDRAI PANJI) 		1711007058NRG24011120230708529 01/11/2023 Rajesh Ahirwar 1711007058WL036577 Rajesh Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333102495 RajeshAhirwar PUNJAB NATIONAL BANK(508568)
480 TENDUKHEDA MP-11-007-058-002/255-A
(PINDRAI PANJI) 		1711007058NRG24311020230707244 01/11/2023 Kamla Bai 1711007058WL036491 Kamla Bai 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333102495 KamlaBai CENTRAL BANK OF INDIA(607115)
481 TENDUKHEDA MP-11-007-058-002/255-A
(PINDRAI PANJI) 		1711007058NRG24311020230707243 01/11/2023 Lallu 1711007058WL036491 Lallu 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333102495 Lallu PUNJAB NATIONAL BANK(508568)
482 TENDUKHEDA MP-11-007-058-002/255-B
(PINDRAI PANJI) 		1711007058NRG24311020230707245 01/11/2023 Laxman 1711007058WL036491 Laxman 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333102495 Laxman PUNJAB NATIONAL BANK(508568)
483 TENDUKHEDA MP-11-007-058-002/322-A
(PINDRAI PANJI) 		1711007058NRG24311020230707247 01/11/2023 gneshi 1711007058WL036491 gneshi 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333102495 gneshi STATE BANK OF INDIA(508548)
484 TENDUKHEDA MP-11-007-058-002/52-A
(PINDRAI PANJI) 		1711007058NRG24311020230707264 01/11/2023 Annu 1711007058WL036491 Annu 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333102495 Annu PUNJAB NATIONAL BANK(508568)
485 TENDUKHEDA MP-11-007-058-002/526
(PINDRAI PANJI) 		1711007058NRG24311020230707266 01/11/2023 Darshan 1711007058WL036491 Darshan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333102495 Darshan BANK OF MAHARASHTRA(607387)
486 TENDUKHEDA MP-11-007-058-002/526
(PINDRAI PANJI) 		1711007058NRG24311020230707267 01/11/2023 Narmada Bai 1711007058WL036491 Narmada Bai 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333102495 NarmadaBai STATE BANK OF INDIA(508548)
SubTotal 102102 102102
487 TENDUKHEDA MP-11-007-007-001/143-C
(KULUA) 		1711007007NRG24311020230707290 01/11/2023 Surendra Singh 1711007007WL036492 Surendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333102495 SurendraSingh FINO PAYMENTS BANK LTD(608001)
488 TENDUKHEDA MP-11-007-007-001/143-D
(KULUA) 		1711007007NRG24311020230707291 01/11/2023 Roshani Lodhi 1711007007WL036492 Roshani Lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333102495 RoshaniLodhi FINO PAYMENTS BANK LTD(608001)
489 TENDUKHEDA MP-11-007-007-001/156-C
(KULUA) 		1711007007NRG24311020230707305 01/11/2023 Arvendra Lodhi 1711007007WL036492 Arvendra Lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333102495 ArvendraLodhi FINO PAYMENTS BANK LTD(608001)
490 TENDUKHEDA MP-11-007-007-001/162-C
(KULUA) 		1711007007NRG24311020230707309 01/11/2023 Rekha Lodhi 1711007007WL036492 Rekha Lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333102495 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
491 TENDUKHEDA MP-11-007-007-001/168-B
(KULUA) 		1711007007NRG24311020230707310 01/11/2023 Mulam Singh 1711007007WL036492 Mulam Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333102495 MulamSingh FINO PAYMENTS BANK LTD(608001)
492 TENDUKHEDA MP-11-007-007-001/17-C
(KULUA) 		1711007007NRG24311020230707314 01/11/2023 Devesh Singh 1711007007WL036492 Devesh Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333102495 DeveshSingh FINO PAYMENTS BANK LTD(608001)
493 TENDUKHEDA MP-11-007-007-001/181-C
(KULUA) 		1711007007NRG24311020230707321 01/11/2023 Pushpendra Lodhi 1711007007WL036492 Pushpendra Lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333102495 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
494 TENDUKHEDA MP-11-007-007-001/205-C
(KULUA) 		1711007007NRG24311020230707329 01/11/2023 Satyam Lodhi 1711007007WL036492 Satyam Lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333102495 SatyamLodhi FINO PAYMENTS BANK LTD(608001)
495 TENDUKHEDA MP-11-007-007-001/235-B
(KULUA) 		1711007007NRG24311020230707354 01/11/2023 Aamit Singh 1711007007WL036492 Aamit Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333102495 AamitSingh FINO PAYMENTS BANK LTD(608001)
496 TENDUKHEDA MP-11-007-007-001/280-B
(KULUA) 		1711007007NRG24311020230707365 01/11/2023 Mahima Lodhi 1711007007WL036492 Mahima Lodhi 00688 FINO0001001 663 663 Processed 02/01/2024 333102495 MahimaLodhi FINO PAYMENTS BANK LTD(608001)
497 TENDUKHEDA MP-11-007-007-001/92-D
(KULUA) 		1711007007NRG24311020230707383 01/11/2023 Damyanti Bai 1711007007WL036492 Damyanti Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333102495 DamyantiBai FINO PAYMENTS BANK LTD(608001)
498 TENDUKHEDA MP-11-007-008-003/92-A
(DINARI) 		1711007008NRG24011120230708521 01/11/2023 HEMRAJ 1711007008WL036576 HEMRAJ 00688 FINO0001001 663 663 Processed 02/01/2024 333102495 HEMRAJ FINO PAYMENTS BANK LTD(608001)
499 TENDUKHEDA MP-11-007-017-001/52-A
(IMLIDOL) 		1711007017NRG24311020230704921 01/11/2023 SANDIP GOUND 1711007017WL036410 SANDIP GOUND 00688 FINO0001001 884 884 Processed 02/01/2024 333102495 SANDIPGOUND FINO PAYMENTS BANK LTD(608001)
500 TENDUKHEDA MP-11-007-018-002/114-B
(JAMUN) 		1711007018NRG24311020230705775 01/11/2023 MAYA 1711007018WL036443 MAYA 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102495 MAYA FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
501 TENDUKHEDA MP-11-007-007-001/178-C
(KULUA) 		1711007007NRG24311020230707318 01/11/2023 Raja Lodhi 1711007007WL036492 Raja Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333102495 RajaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
502 TENDUKHEDA MP-11-007-008-003/301
(DINARI) 		1711007008NRG24011120230708479 01/11/2023 BHOOP SINGH LODHI 1711007008WL036576 BHOOP SINGH LODHI 00691 IPOS0000001 663 663 Processed 02/01/2024 333102495 BHOOPSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
503 TENDUKHEDA MP-11-007-008-003/301
(DINARI) 		1711007008NRG24011120230708480 01/11/2023 Deepika Lodhi 1711007008WL036576 Deepika Lodhi 00691 IPOS0000001 663 663 Processed 02/01/2024 333102495 DeepikaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
504 TENDUKHEDA MP-11-007-008-003/62-C
(DINARI) 		1711007008NRG24011120230708492 01/11/2023 Radha Bai 1711007008WL036576 Radha Bai 00691 IPOS0000001 663 663 Processed 02/01/2024 333102495 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
505 TENDUKHEDA MP-11-007-008-003/62-D
(DINARI) 		1711007008NRG24011120230708494 01/11/2023 Kala Bai 1711007008WL036576 Kala Bai 00691 IPOS0000001 663 663 Processed 02/01/2024 333102495 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
506 TENDUKHEDA MP-11-007-008-003/62-D
(DINARI) 		1711007008NRG24011120230708493 01/11/2023 TEK SINGH 1711007008WL036576 TEK SINGH 00691 IPOS0000001 663 663 Processed 02/01/2024 333102495 TEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 TENDUKHEDA MP-11-007-008-003/77
(DINARI) 		1711007008NRG24011120230708516 01/11/2023 Sone singh 1711007008WL036576 Sone singh 00691 IPOS0000001 663 663 Processed 02/01/2024 333102495 Sonesingh INDIA POST PAYMENTS BANK LIMITED(508528)
508 TENDUKHEDA MP-11-007-008-003/92
(DINARI) 		1711007008NRG24011120230708520 01/11/2023 Arjun Pradhan 1711007008WL036576 Arjun Pradhan 00691 IPOS0000001 663 663 Processed 02/01/2024 333102495 ArjunPradhan INDIA POST PAYMENTS BANK LIMITED(508528)
509 TENDUKHEDA MP-11-007-018-002/138
(JAMUN) 		1711007018NRG24311020230704416 01/11/2023 Rashmi Yadav 1711007018WL036364 Rashmi Yadav 00691 IPOS0000001 3315 3315 Processed 02/01/2024 333102495 RashmiYadav FINO PAYMENTS BANK LTD(608001)
510 TENDUKHEDA MP-11-007-018-002/325
(JAMUN) 		1711007018NRG24311020230705792 01/11/2023 Bharat Gound 1711007018WL036443 Bharat Gound 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102495 BharatGound STATE BANK OF INDIA(508548)
511 TENDUKHEDA MP-11-007-018-002/326
(JAMUN) 		1711007018NRG24311020230705794 01/11/2023 Mahendra Gound 1711007018WL036443 Mahendra Gound 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102495 MahendraGound PUNJAB NATIONAL BANK(508568)
512 TENDUKHEDA MP-11-007-018-002/335
(JAMUN) 		1711007018NRG24311020230705798 01/11/2023 Rajkumar Yadav 1711007018WL036443 Rajkumar Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102495 RajkumarYadav PUNJAB NATIONAL BANK(508568)
513 TENDUKHEDA MP-11-007-018-002/84-B
(JAMUN) 		1711007018NRG24011120230707658 01/11/2023 Jamna Gound 1711007018WL036501 Jamna Gound 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333102495 JamnaGound INDIA POST PAYMENTS BANK LIMITED(508528)
514 TENDUKHEDA MP-11-007-018-004/189
(JAMUN) 		1711007018NRG24011120230707685 01/11/2023 Arjun Pal 1711007018WL036501 Arjun Pal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333102495 ArjunPal PUNJAB NATIONAL BANK(508568)
515 TENDUKHEDA MP-11-007-051-004/107-B
(CHHIRKONA) 		1711007051NRG24011120230707963 01/11/2023 Santosh singh 1711007051WL036534 Santosh singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333102495 Santoshsingh STATE BANK OF INDIA(508548)
SubTotal 17901 17901
516 TENDUKHEDA MP-11-007-007-001/147
(KULUA) 		1711007007NRG24311020230707292 01/11/2023 raghuveer 1711007007WL036492 raghuveer 450001 1326 1326 Processed 02/01/2024 333102495 raghuveer ICICI BANK LTD(508534)
517 TENDUKHEDA MP-11-007-007-001/150-B
(KULUA) 		1711007007NRG24311020230707299 01/11/2023 devendra 1711007007WL036492 devendra 450001 1326 1326 Processed 02/01/2024 333102495 devendra FINO PAYMENTS BANK LTD(608001)
518 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG24311020230705768 01/11/2023 ROOPSINGH 1711007018WL036443 ROOPSINGH 450001 1547 1547 Processed 02/01/2024 333102495 ROOPSINGH PUNJAB NATIONAL BANK(508568)
519 TENDUKHEDA MP-11-007-018-002/104-B
(JAMUN) 		1711007018NRG24311020230705770 01/11/2023 TEJI 1711007018WL036443 TEJI 450001 1547 1547 Processed 02/01/2024 333102495 TEJI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
520 TENDUKHEDA MP-11-007-018-002/114-B
(JAMUN) 		1711007018NRG24311020230705774 01/11/2023 RAJU YADAV 1711007018WL036443 RAJU YADAV 450001 1547 1547 Processed 02/01/2024 333102495 RAJUYADAV CENTRAL BANK OF INDIA(607115)
521 TENDUKHEDA MP-11-007-018-002/114-C
(JAMUN) 		1711007018NRG24311020230705776 01/11/2023 KAMLESH 1711007018WL036443 KAMLESH 450001 1547 1547 Processed 02/01/2024 333102495 KAMLESH PUNJAB NATIONAL BANK(508568)
522 TENDUKHEDA MP-11-007-018-002/116
(JAMUN) 		1711007018NRG24311020230705778 01/11/2023 SOBARAN SINGH 1711007018WL036443 SOBARAN SINGH 450001 1547 1547 Processed 02/01/2024 333102495 SOBARANSINGH PUNJAB NATIONAL BANK(508568)
523 TENDUKHEDA MP-11-007-018-002/12
(JAMUN) 		1711007018NRG24311020230705779 01/11/2023 KESHRANI 1711007018WL036443 KESHRANI 450001 1547 1547 Processed 02/01/2024 333102495 KESHRANI ICICI BANK LTD(508534)
524 TENDUKHEDA MP-11-007-018-002/15-B
(JAMUN) 		1711007018NRG24311020230705785 01/11/2023 PRATAP 1711007018WL036443 PRATAP 450001 1547 1547 Processed 02/01/2024 333102495 PRATAP FINO PAYMENTS BANK LTD(608001)
525 TENDUKHEDA MP-11-007-018-002/15-B
(JAMUN) 		1711007018NRG24311020230705786 01/11/2023 REKHA 1711007018WL036443 REKHA 450001 1547 1547 Processed 02/01/2024 333102495 REKHA PUNJAB NATIONAL BANK(508568)
526 TENDUKHEDA MP-11-007-018-002/16
(JAMUN) 		1711007018NRG24311020230705787 01/11/2023 PARVATI 1711007018WL036443 PARVATI 450001 1547 1547 Processed 02/01/2024 333102495 PARVATI FINO PAYMENTS BANK LTD(608001)
527 TENDUKHEDA MP-11-007-018-002/28
(JAMUN) 		1711007018NRG24311020230705790 01/11/2023 Chop singh 1711007018WL036443 Chop singh 450001 1547 1547 Processed 02/01/2024 333102495 Chopsingh PUNJAB NATIONAL BANK(508568)
528 TENDUKHEDA MP-11-007-018-002/53
(JAMUN) 		1711007018NRG24011120230707632 01/11/2023 SURESH SINGH 1711007018WL036501 SURESH SINGH 450001 1326 1326 Processed 02/01/2024 333102495 SURESHSINGH PUNJAB NATIONAL BANK(508568)
529 TENDUKHEDA MP-11-007-018-002/58-B
(JAMUN) 		1711007018NRG24011120230707635 01/11/2023 PREETAM 1711007018WL036501 PREETAM 450001 1326 1326 Processed 02/01/2024 333102495 PREETAM PUNJAB NATIONAL BANK(508568)
530 TENDUKHEDA MP-11-007-018-002/6
(JAMUN) 		1711007018NRG24011120230707636 01/11/2023 MANOHAR 1711007018WL036501 MANOHAR 450001 1326 1326 Processed 02/01/2024 333102495 MANOHAR PUNJAB NATIONAL BANK(508568)
531 TENDUKHEDA MP-11-007-018-002/63
(JAMUN) 		1711007018NRG24011120230707640 01/11/2023 vimla bai 1711007018WL036501 vimla bai 450001 1105 1105 Processed 02/01/2024 333102495 vimlabai PUNJAB NATIONAL BANK(508568)
532 TENDUKHEDA MP-11-007-018-002/68
(JAMUN) 		1711007018NRG24011120230707641 01/11/2023 OMKAR 1711007018WL036501 OMKAR 450001 1105 1105 Processed 02/01/2024 333102495 OMKAR ICICI BANK LTD(508534)
533 TENDUKHEDA MP-11-007-018-002/68
(JAMUN) 		1711007018NRG24011120230707642 01/11/2023 SANJAYRANI 1711007018WL036501 SANJAYRANI 450001 1105 1105 Processed 02/01/2024 333102495 SANJAYRANI PUNJAB NATIONAL BANK(508568)
534 TENDUKHEDA MP-11-007-018-002/72
(JAMUN) 		1711007018NRG24011120230707645 01/11/2023 raghuveer 1711007018WL036501 raghuveer 450001 1105 1105 Processed 02/01/2024 333102495 raghuveer PUNJAB NATIONAL BANK(508568)
535 TENDUKHEDA MP-11-007-018-002/83-B
(JAMUN) 		1711007018NRG24011120230707651 01/11/2023 Kamlesh 1711007018WL036501 Kamlesh 450001 1326 1326 Processed 02/01/2024 333102495 Kamlesh PUNJAB NATIONAL BANK(508568)
536 TENDUKHEDA MP-11-007-018-002/83-B
(JAMUN) 		1711007018NRG24011120230707652 01/11/2023 Seema 1711007018WL036501 Seema 450001 1326 1326 Processed 02/01/2024 333102495 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
537 TENDUKHEDA MP-11-007-018-002/84
(JAMUN) 		1711007018NRG24011120230707656 01/11/2023 KAILASHRANI 1711007018WL036501 KAILASHRANI 450001 1326 1326 Processed 02/01/2024 333102495 KAILASHRANI PUNJAB NATIONAL BANK(508568)
538 TENDUKHEDA MP-11-007-018-002/88
(JAMUN) 		1711007018NRG24011120230707662 01/11/2023 SAHAB Singh 1711007018WL036501 SAHAB Singh 450001 1326 1326 Processed 02/01/2024 333102495 SAHABSingh PUNJAB NATIONAL BANK(508568)
539 TENDUKHEDA MP-11-007-018-002/89
(JAMUN) 		1711007018NRG24011120230707664 01/11/2023 HARIDAS 1711007018WL036501 HARIDAS 450001 1326 1326 Processed 02/01/2024 333102495 HARIDAS ICICI BANK LTD(508534)
540 TENDUKHEDA MP-11-007-018-002/89-B
(JAMUN) 		1711007018NRG24011120230707666 01/11/2023 Arvindra 1711007018WL036501 Arvindra 450001 1326 1326 Processed 02/01/2024 333102495 Arvindra PUNJAB NATIONAL BANK(508568)
541 TENDUKHEDA MP-11-007-018-002/93
(JAMUN) 		1711007018NRG24011120230707670 01/11/2023 MALAK 1711007018WL036501 MALAK 450001 1326 1326 Processed 02/01/2024 333102495 MALAK PUNJAB NATIONAL BANK(508568)
542 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24011120230707678 01/11/2023 DAROGI 1711007018WL036501 DAROGI 450001 1326 1326 Processed 02/01/2024 333102495 DAROGI PUNJAB NATIONAL BANK(508568)
543 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24011120230707679 01/11/2023 MAYARANI 1711007018WL036501 MAYARANI 450001 1326 1326 Processed 02/01/2024 333102495 MAYARANI PUNJAB NATIONAL BANK(508568)
544 TENDUKHEDA MP-11-007-018-004/14-B
(JAMUN) 		1711007018NRG24011120230707683 01/11/2023 maneesha 1711007018WL036501 maneesha 450001 1326 1326 Processed 02/01/2024 333102495 maneesha PUNJAB NATIONAL BANK(508568)
545 TENDUKHEDA MP-11-007-018-004/14-C
(JAMUN) 		1711007018NRG24011120230707684 01/11/2023 Komal 1711007018WL036501 Komal 450001 1326 1326 Processed 02/01/2024 333102495 Komal PUNJAB NATIONAL BANK(508568)
546 TENDUKHEDA MP-11-007-018-004/21
(JAMUN) 		1711007018NRG24011120230707686 01/11/2023 karan singh 1711007018WL036501 karan singh 450001 1326 1326 Processed 02/01/2024 333102495 karansingh ICICI BANK LTD(508534)
547 TENDUKHEDA MP-11-007-018-004/36
(JAMUN) 		1711007018NRG24011120230707693 01/11/2023 murari 1711007018WL036501 murari 450001 1326 1326 Processed 02/01/2024 333102495 murari PUNJAB NATIONAL BANK(508568)
548 TENDUKHEDA MP-11-007-018-004/38
(JAMUN) 		1711007018NRG24011120230707695 01/11/2023 khilan 1711007018WL036501 khilan 450001 1326 1326 Processed 02/01/2024 333102495 khilan PUNJAB NATIONAL BANK(508568)
549 TENDUKHEDA MP-11-007-018-004/49
(JAMUN) 		1711007018NRG24011120230707697 01/11/2023 Dhan shiree 1711007018WL036501 Dhan shiree 450001 1326 1326 Processed 02/01/2024 333102495 Dhanshiree PUNJAB NATIONAL BANK(508568)
550 TENDUKHEDA MP-11-007-018-004/49
(JAMUN) 		1711007018NRG24011120230707698 01/11/2023 Gayan shiree 1711007018WL036501 Gayan shiree 450001 1326 1326 Processed 02/01/2024 333102495 Gayanshiree PUNJAB NATIONAL BANK(508568)
551 TENDUKHEDA MP-11-007-018-004/54-D
(JAMUN) 		1711007018NRG24011120230707699 01/11/2023 vijju 1711007018WL036501 vijju 450001 1326 1326 Processed 02/01/2024 333102495 vijju PUNJAB NATIONAL BANK(508568)
552 TENDUKHEDA MP-11-007-018-004/9-B
(JAMUN) 		1711007018NRG24011120230707707 01/11/2023 shyamlal 1711007018WL036501 shyamlal 450001 1326 1326 Processed 02/01/2024 333102495 shyamlal PUNJAB NATIONAL BANK(508568)
553 TENDUKHEDA MP-11-007-026-004/38
(MAHGUAN KALAN) 		1711007026NRG24311020230705207 01/11/2023 ANIL 1711007026WL036417 ANIL 450001 1547 1547 Processed 02/01/2024 333102495 ANIL STATE BANK OF INDIA(508548)
554 TENDUKHEDA MP-11-007-026-004/38
(MAHGUAN KALAN) 		1711007026NRG24311020230705206 01/11/2023 SOORJ 1711007026WL036417 SOORJ 450001 1547 1547 Processed 02/01/2024 333102495 SOORJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
555 TENDUKHEDA MP-11-007-044-001/100-B
(SASNAKALAN) 		1711007000NRG24311020230705316 01/11/2023 lakhan yadav 1711007WL036428 lakhan yadav 450001 1105 1105 Processed 02/01/2024 333102495 lakhanyadav PUNJAB NATIONAL BANK(508568)
556 TENDUKHEDA MP-11-007-044-001/110
(SASNAKALAN) 		1711007000NRG24311020230705318 01/11/2023 parsottam 1711007WL036428 parsottam 450001 1105 1105 Processed 02/01/2024 333102495 parsottam STATE BANK OF INDIA(508548)
557 TENDUKHEDA MP-11-007-044-001/126
(SASNAKALAN) 		1711007000NRG24311020230705325 01/11/2023 anita 1711007WL036428 anita 450001 1105 1105 Processed 02/01/2024 333102495 anita PUNJAB NATIONAL BANK(508568)
558 TENDUKHEDA MP-11-007-044-001/26
(SASNAKALAN) 		1711007000NRG24311020230705329 01/11/2023 SHIMMU AHIRWAR 1711007WL036428 SHIMMU AHIRWAR 450001 1105 1105 Processed 02/01/2024 333102495 SHIMMUAHIRWAR PUNJAB NATIONAL BANK(508568)
559 TENDUKHEDA MP-11-007-044-001/43
(SASNAKALAN) 		1711007000NRG24311020230705332 01/11/2023 anita 1711007WL036428 anita 450001 1105 1105 Processed 02/01/2024 333102495 anita PUNJAB NATIONAL BANK(508568)
560 TENDUKHEDA MP-11-007-044-001/76
(SASNAKALAN) 		1711007000NRG24311020230705337 01/11/2023 REVARAM AHIRWAR 1711007WL036428 REVARAM AHIRWAR 450001 1105 1105 Processed 02/01/2024 333102495 REVARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
561 TENDUKHEDA MP-11-007-044-002/114
(SASNAKALAN) 		1711007000NRG24311020230705346 01/11/2023 HEMRAJ 1711007WL036428 HEMRAJ 450001 1105 1105 Processed 02/01/2024 333102495 HEMRAJ ICICI BANK LTD(508534)
562 TENDUKHEDA MP-11-007-044-002/115-B
(SASNAKALAN) 		1711007000NRG24311020230705347 01/11/2023 PARASRAM KURMI 1711007WL036428 PARASRAM KURMI 450001 1105 1105 Processed 02/01/2024 333102495 PARASRAMKURMI PUNJAB NATIONAL BANK(508568)
563 TENDUKHEDA MP-11-007-044-002/115-B
(SASNAKALAN) 		1711007000NRG24311020230705348 01/11/2023 VINITA 1711007WL036428 VINITA 450001 1105 1105 Processed 02/01/2024 333102495 VINITA PUNJAB NATIONAL BANK(508568)
564 TENDUKHEDA MP-11-007-044-002/119
(SASNAKALAN) 		1711007000NRG24311020230705349 01/11/2023 BHAGWANDASH 1711007WL036428 BHAGWANDASH 450001 1105 1105 Processed 02/01/2024 333102495 BHAGWANDASH CENTRAL BANK OF INDIA(607115)
565 TENDUKHEDA MP-11-007-044-002/119
(SASNAKALAN) 		1711007000NRG24311020230705350 01/11/2023 GITA 1711007WL036428 GITA 450001 1105 1105 Processed 02/01/2024 333102495 GITA MADHYANCHAL GRAMIN BANK(607232)
566 TENDUKHEDA MP-11-007-044-002/135
(SASNAKALAN) 		1711007000NRG24311020230705351 01/11/2023 BARELAL 1711007WL036428 BARELAL 450001 1105 1105 Processed 02/01/2024 333102495 BARELAL STATE BANK OF INDIA(508548)
567 TENDUKHEDA MP-11-007-044-002/271-C
(SASNAKALAN) 		1711007000NRG24311020230705356 01/11/2023 RAMJI 1711007WL036428 RAMJI 450001 1105 1105 Processed 02/01/2024 333102495 RAMJI PUNJAB NATIONAL BANK(508568)
568 TENDUKHEDA MP-11-007-044-002/332
(SASNAKALAN) 		1711007000NRG24311020230705362 01/11/2023 DAYALU 1711007WL036428 DAYALU 450001 1105 1105 Processed 02/01/2024 333102495 DAYALU MADHYANCHAL GRAMIN BANK(607232)
569 TENDUKHEDA MP-11-007-044-002/332
(SASNAKALAN) 		1711007000NRG24311020230705363 01/11/2023 DEVKI 1711007WL036428 DEVKI 450001 1105 1105 Processed 02/01/2024 333102495 DEVKI PUNJAB NATIONAL BANK(508568)
570 TENDUKHEDA MP-11-007-044-002/339
(SASNAKALAN) 		1711007000NRG24311020230705365 01/11/2023 KIRAN 1711007WL036428 KIRAN 450001 1105 1105 Processed 02/01/2024 333102495 KIRAN PUNJAB NATIONAL BANK(508568)
571 TENDUKHEDA MP-11-007-044-002/339
(SASNAKALAN) 		1711007000NRG24311020230705364 01/11/2023 MUKESH 1711007WL036428 MUKESH 450001 1105 1105 Processed 02/01/2024 333102495 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
572 TENDUKHEDA MP-11-007-044-002/61
(SASNAKALAN) 		1711007000NRG24311020230705370 01/11/2023 SHRIRAM 1711007WL036428 SHRIRAM 450001 1105 1105 Processed 02/01/2024 333102495 SHRIRAM ICICI BANK LTD(508534)
573 TENDUKHEDA MP-11-007-044-002/80-B
(SASNAKALAN) 		1711007000NRG24311020230705372 01/11/2023 HALLE 1711007WL036428 HALLE 450001 1105 1105 Processed 02/01/2024 333102495 HALLE MADHYANCHAL GRAMIN BANK(607232)
574 TENDUKHEDA MP-11-007-008-003/58
(DINARI) 		1711007008NRG24011120230708487 01/11/2023 LAXMAN 1711007008WL036576 LAXMAN 470661 663 663 Processed 02/01/2024 333102495 LAXMAN PUNJAB NATIONAL BANK(508568)
575 TENDUKHEDA MP-11-007-058-002/257
(PINDRAI PANJI) 		1711007058NRG24311020230707246 01/11/2023 rajaram 1711007058WL036491 rajaram 470661 884 884 Processed 02/01/2024 333102495 rajaram ICICI BANK LTD(508534)
576 TENDUKHEDA MP-11-007-058-002/406-B
(PINDRAI PANJI) 		1711007058NRG24311020230707252 01/11/2023 kailash 1711007058WL036491 kailash 470661 884 884 Processed 02/01/2024 333102495 kailash PUNJAB NATIONAL BANK(508568)
577 TENDUKHEDA MP-11-007-058-002/406-C
(PINDRAI PANJI) 		1711007058NRG24311020230707254 01/11/2023 rupsingh 1711007058WL036491 rupsingh 470661 884 884 Processed 02/01/2024 333102495 rupsingh STATE BANK OF INDIA(508548)
578 TENDUKHEDA MP-11-007-058-002/406-C
(PINDRAI PANJI) 		1711007058NRG24311020230707255 01/11/2023 somwati 1711007058WL036491 somwati 470661 884 884 Processed 02/01/2024 333102495 somwati STATE BANK OF INDIA(508548)
SubTotal 78676 78676
Total 715429 715429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_011123APB_FTO_340982 47066100 663
2 TENDUKHEDA MP1711007_011123APB_FTO_340982 47088001 78013
3 TENDUKHEDA MP1711007_011123APB_FTO_340982 Bank of India BKID0009460 DAMOH 1326
4 TENDUKHEDA MP1711007_011123APB_FTO_340982 Central Bank Of India CBIN0284172 TENDUKHEDA 11581
5 TENDUKHEDA MP1711007_011123APB_FTO_340982 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 56797
6 TENDUKHEDA MP1711007_011123APB_FTO_340982 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4641
7 TENDUKHEDA MP1711007_011123APB_FTO_340982 Punjab National Bank PUNB0099000 DAMOH 21879
8 TENDUKHEDA MP1711007_011123APB_FTO_340982 Punjab National Bank PUNB0139000 DAHUA 1326
9 TENDUKHEDA MP1711007_011123APB_FTO_340982 Punjab National Bank PUNB0267700 DHANGORE 144801
10 TENDUKHEDA MP1711007_011123APB_FTO_340982 Punjab National Bank PUNB0332400 TENDU KHEDA 1105
11 TENDUKHEDA MP1711007_011123APB_FTO_340982 State Bank of India SBIN0002895 TENDUKHEDA 44203
12 TENDUKHEDA MP1711007_011123APB_FTO_340982 State Bank of India SBIN0005373 REHLI 1105
13 TENDUKHEDA MP1711007_011123APB_FTO_340982 State Bank of India SBIN0009179 PATNARAJA 1702
14 TENDUKHEDA MP1711007_011123APB_FTO_340982 State Bank of India SBIN0009736 TEJGARH (SANGA) 204250
15 TENDUKHEDA MP1711007_011123APB_FTO_340982 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
16 TENDUKHEDA MP1711007_011123APB_FTO_340982 Union Bank of India UBIN0542881 NOHTA 3691
17 TENDUKHEDA MP1711007_011123APB_FTO_340982 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 80665
18 TENDUKHEDA MP1711007_011123APB_FTO_340982 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 21437
19 TENDUKHEDA MP1711007_011123APB_FTO_340982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
20 TENDUKHEDA MP1711007_011123APB_FTO_340982 India Post Payments Bank IPOS0000001 Damoh 17901

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