Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:22 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_141223APB_FTO_390682
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-11-007-011-003/36-B
(CHANDNA) 		1711007011NRG24141220230823776 14/12/2023 kandhi 1711007011WL041056 kandhi 00089 CBIN0284172 1459 1459 Processed 01/03/2024 477966296 kandhi CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-011-004/33-A
(CHANDNA) 		1711007011NRG24141220230823780 14/12/2023 khuman pal 1711007011WL041056 khuman pal 00089 CBIN0284172 1459 1459 Processed 01/03/2024 477966296 khumanpal CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-011-006/110
(CHANDNA) 		1711007011NRG24141220230823789 14/12/2023 Kamlesh rani 1711007011WL041056 Kamlesh rani 00089 CBIN0284172 1459 1459 Processed 01/03/2024 477966296 Kamleshrani ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-011-006/112-A
(CHANDNA) 		1711007011NRG24141220230823790 14/12/2023 ramvisal gound 1711007011WL041056 ramvisal gound 00089 CBIN0284172 1459 1459 Processed 02/03/2024 477966296 ramvisalgound PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-011-006/112-A
(CHANDNA) 		1711007011NRG24141220230823791 14/12/2023 sudharani 1711007011WL041056 sudharani 00089 CBIN0284172 1459 1459 Processed 02/03/2024 477966296 sudharani PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-011-006/116
(CHANDNA) 		1711007011NRG24141220230823793 14/12/2023 DIya rani 1711007011WL041056 DIya rani 00089 CBIN0284172 1459 1459 Processed 01/03/2024 477966296 DIyarani ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-011-006/116
(CHANDNA) 		1711007011NRG24141220230823792 14/12/2023 hakam 1711007011WL041056 hakam 00089 CBIN0284172 1459 1459 Processed 02/03/2024 477966296 hakam PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-011-006/117-A
(CHANDNA) 		1711007011NRG24141220230823794 14/12/2023 Vidhya rani 1711007011WL041056 Vidhya rani 00089 CBIN0284172 1459 1459 Processed 01/03/2024 477966296 Vidhyarani CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-011-006/12
(CHANDNA) 		1711007011NRG24141220230823795 14/12/2023 santosh 1711007011WL041056 santosh 00089 CBIN0284172 1459 1459 Processed 01/03/2024 477966296 santosh CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-011-006/146-A
(CHANDNA) 		1711007011NRG24141220230823797 14/12/2023 Jyoti 1711007011WL041056 Jyoti 00089 CBIN0284172 1459 1459 Processed 01/03/2024 477966296 Jyoti STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-011-006/152-A
(CHANDNA) 		1711007011NRG24141220230823798 14/12/2023 Babita 1711007011WL041056 Babita 00089 CBIN0284172 1459 1459 Processed 02/03/2024 477966296 Babita PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-011-006/209-B
(CHANDNA) 		1711007011NRG24141220230823799 14/12/2023 NEELESH PAL 1711007011WL041056 NEELESH PAL 00089 CBIN0284172 1459 1459 Processed 01/03/2024 477966296 NEELESHPAL STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-011-006/209-B
(CHANDNA) 		1711007011NRG24141220230823800 14/12/2023 NEELESH PAL 1711007011WL041056 NEELESH PAL 00089 CBIN0284172 1459 1459 Processed 02/03/2024 477966296 NEELESHPAL PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-011-006/75-A
(CHANDNA) 		1711007011NRG24141220230823805 14/12/2023 chandrbhan gound 1711007011WL041056 chandrbhan gound 00089 CBIN0284172 1459 1459 Processed 01/03/2024 477966296 chandrbhangound CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-011-007/134-B
(CHANDNA) 		1711007011NRG24141220230823806 14/12/2023 mukesh 1711007011WL041056 mukesh 00089 CBIN0284172 1459 1459 Processed 02/03/2024 477966296 mukesh PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-011-007/50-C
(CHANDNA) 		1711007011NRG24141220230823816 14/12/2023 gudda 1711007011WL041056 gudda 00089 CBIN0284172 1216 1216 Processed 01/03/2024 477966296 gudda CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-011-007/50-C
(CHANDNA) 		1711007011NRG24141220230823817 14/12/2023 rani 1711007011WL041056 rani 00089 CBIN0284172 1216 1216 Processed 02/03/2024 477966296 rani PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-011-007/99-C
(CHANDNA) 		1711007011NRG24141220230823818 14/12/2023 SHARDA SEN 1711007011WL041056 SHARDA SEN 00089 CBIN0284172 1216 1216 Processed 02/03/2024 477966296 SHARDASEN MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-029-001/135-A
(JHAROLI) 		1711007029NRG24121220230817681 14/12/2023 Delan Singh 1711007029WL040794 Delan Singh 00089 CBIN0284172 1547 1547 Processed 01/03/2024 477966296 DelanSingh STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-029-001/170-A
(JHAROLI) 		1711007029NRG24121220230817650 14/12/2023 Sanjay Kewat 1711007029WL040793 Sanjay Kewat 00089 CBIN0284172 1547 1547 Processed 01/03/2024 477966296 SanjayKewat CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-029-001/497
(JHAROLI) 		1711007029NRG24121220230817703 14/12/2023 PRITI KEWAT 1711007029WL040794 PRITI KEWAT 00089 CBIN0284172 1547 1547 Processed 01/03/2024 477966296 PRITIKEWAT CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-029-001/719
(JHAROLI) 		1711007029NRG24121220230817716 14/12/2023 Manohar Kewa 1711007029WL040794 Manohar Kewa 00089 CBIN0284172 1547 1547 Processed 01/03/2024 477966296 ManoharKewa CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-029-001/867
(JHAROLI) 		1711007029NRG24121220230817675 14/12/2023 Kamlesh Kewat 1711007029WL040793 Kamlesh Kewat 00089 CBIN0284172 1547 1547 Processed 01/03/2024 477966296 KamleshKewat STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-032-001/116-C
(BAMHORI) 		1711007032NRG24131220230821100 14/12/2023 swarthi Ghoshi 1711007032WL040926 swarthi Ghoshi 00089 CBIN0284172 1326 1326 Processed 01/03/2024 477966296 swarthiGhoshi CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-034-001/264
(SANGA) 		1711007034NRG24131220230822698 14/12/2023 ramesh 1711007034WL041007 ramesh 00089 CBIN0284172 1547 1547 Processed 01/03/2024 477966296 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENDUKHEDA MP-11-007-034-001/337-B
(SANGA) 		1711007034NRG24141220230823181 14/12/2023 Shivam 1711007034WL041028 Shivam 00089 CBIN0284172 1547 1547 Processed 01/03/2024 477966296 Shivam GENERAL POST OFFICE(607245)
27 TENDUKHEDA MP-11-007-034-001/363-A
(SANGA) 		1711007034NRG24141220230823257 14/12/2023 sona 1711007034WL041029 sona 00089 CBIN0284172 884 884 Processed 01/03/2024 477966296 sona CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-034-001/382-C
(SANGA) 		1711007034NRG24141220230823267 14/12/2023 raja 1711007034WL041029 raja 00089 CBIN0284172 1326 1326 Processed 01/03/2024 477966296 raja STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-034-001/574
(SANGA) 		1711007034NRG24141220230823204 14/12/2023 KALLAN 1711007034WL041028 KALLAN 00089 CBIN0284172 1547 1547 Processed 01/03/2024 477966296 KALLAN GENERAL POST OFFICE(607245)
30 TENDUKHEDA MP-11-007-034-001/611
(SANGA) 		1711007034NRG24141220230823292 14/12/2023 Padam Jain 1711007034WL041029 Padam Jain 00089 CBIN0284172 884 884 Processed 01/03/2024 477966296 PadamJain CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-034-001/683
(SANGA) 		1711007034NRG24141220230823317 14/12/2023 ANJALI 1711007034WL041029 ANJALI 00089 CBIN0284172 1105 1105 Processed 01/03/2024 477966296 ANJALI STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-034-001/683
(SANGA) 		1711007034NRG24141220230823316 14/12/2023 mamta bai yadav 1711007034WL041029 mamta bai yadav 00089 CBIN0284172 1105 1105 Processed 01/03/2024 477966296 mamtabaiyadav STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-034-001/688
(SANGA) 		1711007034NRG24141220230823321 14/12/2023 nanni bai basor 1711007034WL041029 nanni bai basor 00089 CBIN0284172 1326 1326 Processed 01/03/2024 477966296 nannibaibasor ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-034-001/75-C
(SANGA) 		1711007034NRG24141220230823353 14/12/2023 deepak 1711007034WL041029 deepak 00089 CBIN0284172 1326 1326 Processed 01/03/2024 477966296 deepak STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-034-001/79-B
(SANGA) 		1711007034NRG24141220230823360 14/12/2023 mukesh basor 1711007034WL041029 mukesh basor 00089 CBIN0284172 884 884 Processed 01/03/2024 477966296 mukeshbasor ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-050-001/164
(HINOTI SARRA) 		1711007050NRG24131220230820959 14/12/2023 mangal 1711007050WL040915 mangal 00089 CBIN0284172 1326 1326 Processed 01/03/2024 477966296 mangal ICICI BANK LTD(508534)
SubTotal 49401 49401
37 TENDUKHEDA MP-11-007-011-006/110
(CHANDNA) 		1711007011NRG24141220230823788 14/12/2023 HIMMA 1711007011WL041056 HIMMA 00168 ICIC0000538 1459 1459 Processed 01/03/2024 477966296 HIMMA CENTRAL BANK OF INDIA(607115)
38 TENDUKHEDA MP-11-007-011-006/146
(CHANDNA) 		1711007011NRG24141220230823796 14/12/2023 RALLI 1711007011WL041056 RALLI 00168 ICIC0000538 1459 1459 Processed 01/03/2024 477966296 RALLI ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-011-007/23
(CHANDNA) 		1711007011NRG24141220230823811 14/12/2023 PARSHOTTAM 1711007011WL041056 PARSHOTTAM 00168 ICIC0000538 1459 1459 Processed 02/03/2024 477966296 PARSHOTTAM PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-033-001/114
(HARRAI) 		1711007033NRG24141220230823819 14/12/2023 savitarani 1711007033WL041057 savitarani 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 savitarani ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-033-001/162
(HARRAI) 		1711007033NRG24141220230823821 14/12/2023 MUNNASINGH 1711007033WL041057 MUNNASINGH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 MUNNASINGH ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-033-001/163
(HARRAI) 		1711007033NRG24141220230823823 14/12/2023 pritam 1711007033WL041057 pritam 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 pritam ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-033-001/163
(HARRAI) 		1711007033NRG24141220230823824 14/12/2023 varsha 1711007033WL041057 varsha 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 varsha ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-033-001/179-B
(HARRAI) 		1711007033NRG24141220230823825 14/12/2023 BALCHAND 1711007033WL041057 BALCHAND 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 BALCHAND ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-033-001/181
(HARRAI) 		1711007033NRG24141220230823827 14/12/2023 komal 1711007033WL041057 komal 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 komal ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-033-001/181
(HARRAI) 		1711007033NRG24141220230823828 14/12/2023 SOORAJRANI 1711007033WL041057 SOORAJRANI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 SOORAJRANI STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-033-001/184
(HARRAI) 		1711007033NRG24141220230823830 14/12/2023 BEENANAI 1711007033WL041057 BEENANAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 BEENANAI ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-033-001/184
(HARRAI) 		1711007033NRG24141220230823829 14/12/2023 HALLE 1711007033WL041057 HALLE 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 HALLE JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 TENDUKHEDA MP-11-007-033-001/196
(HARRAI) 		1711007033NRG24141220230823832 14/12/2023 RAMSINGH 1711007033WL041057 RAMSINGH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 RAMSINGH STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-033-001/196
(HARRAI) 		1711007033NRG24141220230823833 14/12/2023 REKHA 1711007033WL041057 REKHA 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 REKHA ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-033-001/222
(HARRAI) 		1711007033NRG24141220230823834 14/12/2023 KAMALRANI 1711007033WL041057 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 KAMALRANI STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-033-001/266
(HARRAI) 		1711007033NRG24141220230823840 14/12/2023 KAMALRANI 1711007033WL041057 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 KAMALRANI ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-033-001/333
(HARRAI) 		1711007033NRG24141220230823842 14/12/2023 VISHARAM 1711007033WL041057 VISHARAM 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 VISHARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24141220230823843 14/12/2023 MAMGALSINGH 1711007033WL041057 MAMGALSINGH 00168 ICIC0000538 221 221 Processed 01/03/2024 477966296 MAMGALSINGH STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-033-001/351
(HARRAI) 		1711007033NRG24141220230823847 14/12/2023 ARTI 1711007033WL041057 ARTI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 ARTI ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-033-001/351
(HARRAI) 		1711007033NRG24141220230823846 14/12/2023 DELANSINGH 1711007033WL041057 DELANSINGH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 DELANSINGH STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-033-001/383
(HARRAI) 		1711007033NRG24141220230823849 14/12/2023 MUNNILAL 1711007033WL041057 MUNNILAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 MUNNILAL ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-033-001/383
(HARRAI) 		1711007033NRG24141220230823850 14/12/2023 RAMRATI 1711007033WL041057 RAMRATI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 RAMRATI ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-033-001/387
(HARRAI) 		1711007033NRG24141220230823852 14/12/2023 LAGHHMI 1711007033WL041057 LAGHHMI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 LAGHHMI ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-033-001/387
(HARRAI) 		1711007033NRG24141220230823851 14/12/2023 RAMGOPAL 1711007033WL041057 RAMGOPAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 RAMGOPAL ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-033-001/451-A
(HARRAI) 		1711007033NRG24141220230823862 14/12/2023 GULABRANI 1711007033WL041057 GULABRANI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 GULABRANI ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-033-001/488
(HARRAI) 		1711007033NRG24141220230823867 14/12/2023 MAYARANI 1711007033WL041057 MAYARANI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 MAYARANI ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-033-001/550
(HARRAI) 		1711007033NRG24141220230823872 14/12/2023 RAMDAS 1711007033WL041057 RAMDAS 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 RAMDAS ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-033-001/574
(HARRAI) 		1711007033NRG24141220230823877 14/12/2023 RAMESHSINGH 1711007033WL041057 RAMESHSINGH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 RAMESHSINGH ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-033-001/670
(HARRAI) 		1711007033NRG24141220230823882 14/12/2023 ajab singh 1711007033WL041057 ajab singh 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 ajabsingh ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-034-001/101
(SANGA) 		1711007034NRG24131220230822655 14/12/2023 Sukrat kha 1711007034WL041007 Sukrat kha 00168 ICIC0000538 663 663 Processed 01/03/2024 477966296 Sukratkha ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-034-001/120
(SANGA) 		1711007034NRG24131220230822659 14/12/2023 Ramprasad 1711007034WL041007 Ramprasad 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477966296 Ramprasad FINO PAYMENTS BANK LTD(608001)
68 TENDUKHEDA MP-11-007-034-001/131
(SANGA) 		1711007034NRG24131220230822661 14/12/2023 shivkala 1711007034WL041007 shivkala 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477966296 shivkala STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-034-001/138
(SANGA) 		1711007034NRG24131220230822663 14/12/2023 Gubandi 1711007034WL041007 Gubandi 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477966296 Gubandi ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-034-001/149
(SANGA) 		1711007034NRG24141220230823236 14/12/2023 balchandra 1711007034WL041029 balchandra 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 balchandra STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-034-001/225
(SANGA) 		1711007034NRG24131220230822686 14/12/2023 Raghunath 1711007034WL041007 Raghunath 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477966296 Raghunath ICICI BANK LTD(508534)
72 TENDUKHEDA MP-11-007-034-001/228
(SANGA) 		1711007034NRG24131220230822688 14/12/2023 punabai 1711007034WL041007 punabai 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477966296 punabai STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-034-001/256
(SANGA) 		1711007034NRG24131220230822696 14/12/2023 dulisingh 1711007034WL041007 dulisingh 00168 ICIC0000538 1547 1547 Processed 02/03/2024 477966296 dulisingh MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-034-001/266
(SANGA) 		1711007034NRG24131220230822700 14/12/2023 rampyari 1711007034WL041007 rampyari 00168 ICIC0000538 1547 1547 Processed 02/03/2024 477966296 rampyari PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-034-001/268
(SANGA) 		1711007034NRG24131220230822702 14/12/2023 gulabrani 1711007034WL041007 gulabrani 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477966296 gulabrani STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-034-001/325
(SANGA) 		1711007034NRG24141220230823178 14/12/2023 Santosh 1711007034WL041028 Santosh 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477966296 Santosh STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-034-001/392
(SANGA) 		1711007034NRG24141220230823195 14/12/2023 Halle 1711007034WL041028 Halle 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477966296 Halle ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-034-001/392
(SANGA) 		1711007034NRG24141220230823196 14/12/2023 purakhiya 1711007034WL041028 purakhiya 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477966296 purakhiya ICICI BANK LTD(508534)
79 TENDUKHEDA MP-11-007-034-001/55
(SANGA) 		1711007034NRG24141220230823284 14/12/2023 narvad 1711007034WL041029 narvad 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 narvad STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-034-001/77
(SANGA) 		1711007034NRG24141220230823359 14/12/2023 surendra 1711007034WL041029 surendra 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 surendra STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-034-001/94
(SANGA) 		1711007034NRG24141220230823235 14/12/2023 Mitthal 1711007034WL041028 Mitthal 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477966296 Mitthal STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-061-001/1
(HARDUA) 		1711007061NRG24141220230823051 14/12/2023 kuddabai 1711007061WL041024 kuddabai 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 kuddabai ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-061-001/104-B
(HARDUA) 		1711007061NRG24141220230823055 14/12/2023 Savita bai 1711007061WL041024 Savita bai 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 Savitabai ICICI BANK LTD(508534)
84 TENDUKHEDA MP-11-007-061-001/105-B
(HARDUA) 		1711007061NRG24141220230823057 14/12/2023 Ghuman 1711007061WL041024 Ghuman 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 Ghuman ICICI BANK LTD(508534)
85 TENDUKHEDA MP-11-007-061-001/111
(HARDUA) 		1711007061NRG24141220230823060 14/12/2023 SEETA RANI 1711007061WL041024 SEETA RANI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 SEETARANI ICICI BANK LTD(508534)
86 TENDUKHEDA MP-11-007-061-001/15-B
(HARDUA) 		1711007061NRG24141220230823068 14/12/2023 FERANLAL 1711007061WL041024 FERANLAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 FERANLAL ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-061-001/271
(HARDUA) 		1711007061NRG24141220230823079 14/12/2023 RAJESH 1711007061WL041024 RAJESH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 RAJESH STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-061-001/307
(HARDUA) 		1711007061NRG24141220230823082 14/12/2023 POOJA BAI 1711007061WL041024 POOJA BAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 POOJABAI ICICI BANK LTD(508534)
89 TENDUKHEDA MP-11-007-061-001/36
(HARDUA) 		1711007061NRG24141220230823086 14/12/2023 Guddibai 1711007061WL041024 Guddibai 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 Guddibai STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-061-001/36
(HARDUA) 		1711007061NRG24141220230823085 14/12/2023 NIJAM 1711007061WL041024 NIJAM 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 NIJAM STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-061-001/53-C
(HARDUA) 		1711007061NRG24141220230823090 14/12/2023 kamla bai 1711007061WL041024 kamla bai 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 kamlabai STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-061-001/58
(HARDUA) 		1711007061NRG24141220230823091 14/12/2023 DHANSINGH 1711007061WL041024 DHANSINGH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 DHANSINGH STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-061-001/58
(HARDUA) 		1711007061NRG24141220230823092 14/12/2023 SAROJ BAI 1711007061WL041024 SAROJ BAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 SAROJBAI STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-061-001/58-B
(HARDUA) 		1711007061NRG24141220230823095 14/12/2023 FERAN 1711007061WL041024 FERAN 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 FERAN ICICI BANK LTD(508534)
95 TENDUKHEDA MP-11-007-061-001/58-B
(HARDUA) 		1711007061NRG24141220230823096 14/12/2023 VINEETA BAI 1711007061WL041024 VINEETA BAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 VINEETABAI ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-061-001/75-B
(HARDUA) 		1711007061NRG24141220230823099 14/12/2023 Giran 1711007061WL041024 Giran 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 Giran STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-061-001/75-B
(HARDUA) 		1711007061NRG24141220230823100 14/12/2023 Priyabai 1711007061WL041024 Priyabai 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 Priyabai INDIAN BANK(607105)
98 TENDUKHEDA MP-11-007-061-001/78
(HARDUA) 		1711007061NRG24141220230823101 14/12/2023 Kapuribai 1711007061WL041024 Kapuribai 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 Kapuribai ICICI BANK LTD(508534)
99 TENDUKHEDA MP-11-007-061-001/84-C
(HARDUA) 		1711007061NRG24141220230823104 14/12/2023 SYAM SINGH 1711007061WL041024 SYAM SINGH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 SYAMSINGH STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-061-001/95
(HARDUA) 		1711007061NRG24141220230823108 14/12/2023 Bhagbansingh 1711007061WL041024 Bhagbansingh 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 Bhagbansingh UNION BANK OF INDIA(508500)
101 TENDUKHEDA MP-11-007-062-003/278
(BANSI) 		1711007062NRG24141220230823024 14/12/2023 Bhaddi 1711007062WL041022 Bhaddi 00168 ICIC0000538 1326 1326 Processed 02/03/2024 477966296 Bhaddi PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-062-003/278
(BANSI) 		1711007062NRG24141220230823025 14/12/2023 Premrani 1711007062WL041022 Premrani 00168 ICIC0000538 1326 1326 Processed 02/03/2024 477966296 Premrani PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-062-003/278-B
(BANSI) 		1711007062NRG24141220230823027 14/12/2023 Sombati bai 1711007062WL041022 Sombati bai 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477966296 Sombatibai ICICI BANK LTD(508534)
SubTotal 89241 89241
104 TENDUKHEDA MP-11-007-011-006/27
(CHANDNA) 		1711007011NRG24141220230823802 14/12/2023 kintobai 1711007011WL041056 kintobai 00168 ICIC0000758 1459 1459 Processed 01/03/2024 477966296 kintobai ICICI BANK LTD(508534)
105 TENDUKHEDA MP-11-007-033-001/620
(HARRAI) 		1711007033NRG24141220230823881 14/12/2023 GOPISINGH 1711007033WL041057 GOPISINGH 00168 ICIC0000758 1326 1326 Processed 01/03/2024 477966296 GOPISINGH ICICI BANK LTD(508534)
106 TENDUKHEDA MP-11-007-034-001/106
(SANGA) 		1711007034NRG24131220230822656 14/12/2023 KUTTOBAI 1711007034WL041007 KUTTOBAI 00168 ICIC0000758 1547 1547 Processed 01/03/2024 477966296 KUTTOBAI ICICI BANK LTD(508534)
107 TENDUKHEDA MP-11-007-034-001/392-A
(SANGA) 		1711007034NRG24141220230823270 14/12/2023 NARAN 1711007034WL041029 NARAN 00168 ICIC0000758 1326 1326 Processed 01/03/2024 477966296 NARAN STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-034-001/70
(SANGA) 		1711007034NRG24141220230823325 14/12/2023 REKHA 1711007034WL041029 REKHA 00168 ICIC0000758 1326 1326 Processed 01/03/2024 477966296 REKHA STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-034-001/74-A
(SANGA) 		1711007034NRG24141220230823344 14/12/2023 PRABHU 1711007034WL041029 PRABHU 00168 ICIC0000758 1326 1326 Processed 01/03/2024 477966296 PRABHU STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-055-002/443
(MAGDUPURA) 		1711007055NRG24131220230821983 14/12/2023 Durgesh Sahu 1711007055WL040965 Durgesh Sahu 00168 ICIC0000758 1326 1326 Processed 01/03/2024 477966296 DurgeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9636 9636
111 TENDUKHEDA MP-11-007-061-001/101-A
(HARDUA) 		1711007061NRG24141220230823052 14/12/2023 ANAND ASHOK THAKUR 1711007061WL041024 ANAND ASHOK THAKUR 00176 IDIB000I515 1326 1326 Processed 01/03/2024 477966296 ANANDASHOKTHAKUR INDIAN BANK(607105)
SubTotal 1326 1326
112 TENDUKHEDA MP-11-007-011-004/25
(CHANDNA) 		1711007011NRG24141220230823777 14/12/2023 mansingh 1711007011WL041056 mansingh 00354 PUNB0267700 1459 1459 Processed 02/03/2024 477966296 mansingh PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-011-004/28
(CHANDNA) 		1711007011NRG24141220230823779 14/12/2023 hallo 1711007011WL041056 hallo 00354 PUNB0267700 1459 1459 Processed 01/03/2024 477966296 hallo STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-011-004/28
(CHANDNA) 		1711007011NRG24141220230823778 14/12/2023 sukai 1711007011WL041056 sukai 00354 PUNB0267700 1459 1459 Processed 02/03/2024 477966296 sukai PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-011-004/34
(CHANDNA) 		1711007011NRG24141220230823781 14/12/2023 Baliram 1711007011WL041056 Baliram 00354 PUNB0267700 1459 1459 Processed 02/03/2024 477966296 Baliram PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-011-004/52
(CHANDNA) 		1711007011NRG24141220230823782 14/12/2023 bhupatpal 1711007011WL041056 bhupatpal 00354 PUNB0267700 1459 1459 Processed 01/03/2024 477966296 bhupatpal STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-011-004/52
(CHANDNA) 		1711007011NRG24141220230823783 14/12/2023 krantipal 1711007011WL041056 krantipal 00354 PUNB0267700 1459 1459 Processed 02/03/2024 477966296 krantipal PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-011-004/8
(CHANDNA) 		1711007011NRG24141220230823784 14/12/2023 Bhai Lal 1711007011WL041056 Bhai Lal 00354 PUNB0267700 1459 1459 Processed 02/03/2024 477966296 BhaiLal PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-011-007/21-C
(CHANDNA) 		1711007011NRG24141220230823808 14/12/2023 BHARAT SINGH GOUND 1711007011WL041056 BHARAT SINGH GOUND 00354 PUNB0267700 1459 1459 Processed 01/03/2024 477966296 BHARATSINGHGOUND STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-011-007/21-C
(CHANDNA) 		1711007011NRG24141220230823809 14/12/2023 NEHA GOUND 1711007011WL041056 NEHA GOUND 00354 PUNB0267700 1459 1459 Processed 02/03/2024 477966296 NEHAGOUND PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-011-007/31
(CHANDNA) 		1711007011NRG24141220230823813 14/12/2023 koshalya 1711007011WL041056 koshalya 00354 PUNB0267700 1216 1216 Processed 02/03/2024 477966296 koshalya MADHYANCHAL GRAMIN BANK(607232)
122 TENDUKHEDA MP-11-007-011-007/31
(CHANDNA) 		1711007011NRG24141220230823812 14/12/2023 tarwar 1711007011WL041056 tarwar 00354 PUNB0267700 1459 1459 Processed 02/03/2024 477966296 tarwar PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-029-001/400-B
(JHAROLI) 		1711007029NRG24121220230817697 14/12/2023 BHAWANI 1711007029WL040794 BHAWANI 00354 PUNB0267700 1547 1547 Processed 01/03/2024 477966296 BHAWANI FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-029-001/687
(JHAROLI) 		1711007029NRG24121220230817664 14/12/2023 DURGA PRASAD GOUND 1711007029WL040793 DURGA PRASAD GOUND 00354 PUNB0267700 1547 1547 Processed 01/03/2024 477966296 DURGAPRASADGOUND CENTRAL BANK OF INDIA(607115)
125 TENDUKHEDA MP-11-007-055-002/416
(MAGDUPURA) 		1711007055NRG24131220230821981 14/12/2023 deeccha 1711007055WL040965 deeccha 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 deeccha PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-062-001/8
(BANSI) 		1711007062NRG24141220230823016 14/12/2023 Anjani 1711007062WL041022 Anjani 00354 PUNB0267700 1105 1105 Processed 02/03/2024 477966296 Anjani PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-062-001/8
(BANSI) 		1711007062NRG24141220230823015 14/12/2023 RAMJI 1711007062WL041022 RAMJI 00354 PUNB0267700 1326 1326 Processed 01/03/2024 477966296 RAMJI ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-062-003/103-A
(BANSI) 		1711007062NRG24141220230823017 14/12/2023 Anjo 1711007062WL041022 Anjo 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 Anjo PUNJAB NATIONAL BANK(508568)
129 TENDUKHEDA MP-11-007-062-003/118
(BANSI) 		1711007062NRG24141220230823018 14/12/2023 SATRU YADAV 1711007062WL041022 SATRU YADAV 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 SATRUYADAV PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-062-003/118
(BANSI) 		1711007062NRG24141220230823019 14/12/2023 Tara bai 1711007062WL041022 Tara bai 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 Tarabai PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-062-003/12-B
(BANSI) 		1711007062NRG24141220230823020 14/12/2023 Chandan Ven 1711007062WL041022 Chandan Ven 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 ChandanVen PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-062-003/181
(BANSI) 		1711007062NRG24141220230823021 14/12/2023 Bhagvan Singh Yadav 1711007062WL041022 Bhagvan Singh Yadav 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 BhagvanSinghYadav PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-062-003/251
(BANSI) 		1711007062NRG24141220230823022 14/12/2023 DASHRATH 1711007062WL041022 DASHRATH 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 DASHRATH PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-062-003/251
(BANSI) 		1711007062NRG24141220230823023 14/12/2023 GANESH 1711007062WL041022 GANESH 00354 PUNB0267700 1326 1326 Processed 01/03/2024 477966296 GANESH ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-062-003/278-B
(BANSI) 		1711007062NRG24141220230823026 14/12/2023 Lotan Chamar 1711007062WL041022 Lotan Chamar 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 LotanChamar PUNJAB NATIONAL BANK(508568)
136 TENDUKHEDA MP-11-007-062-003/278-C
(BANSI) 		1711007062NRG24141220230823028 14/12/2023 Nirpat 1711007062WL041022 Nirpat 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 Nirpat PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-062-003/278-C
(BANSI) 		1711007062NRG24141220230823029 14/12/2023 Nirpat 1711007062WL041022 Nirpat 00354 PUNB0267700 1105 1105 Processed 02/03/2024 477966296 Nirpat PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-062-003/294
(BANSI) 		1711007062NRG24141220230823030 14/12/2023 Mukesh 1711007062WL041022 Mukesh 00354 PUNB0267700 1105 1105 Processed 02/03/2024 477966296 Mukesh PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-062-003/302
(BANSI) 		1711007062NRG24141220230823031 14/12/2023 Ramsahan 1711007062WL041022 Ramsahan 00354 PUNB0267700 1326 1326 Processed 01/03/2024 477966296 Ramsahan ICICI BANK LTD(508534)
140 TENDUKHEDA MP-11-007-062-003/306
(BANSI) 		1711007062NRG24141220230823032 14/12/2023 Moti Yadav 1711007062WL041022 Moti Yadav 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 MotiYadav PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-062-003/309
(BANSI) 		1711007062NRG24141220230823033 14/12/2023 Kamlesh 1711007062WL041022 Kamlesh 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 Kamlesh PUNJAB NATIONAL BANK(508568)
142 TENDUKHEDA MP-11-007-062-003/311
(BANSI) 		1711007062NRG24141220230823034 14/12/2023 RAMJI YADAV 1711007062WL041022 RAMJI YADAV 00354 PUNB0267700 1326 1326 Processed 01/03/2024 477966296 RAMJIYADAV ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-062-003/311-B
(BANSI) 		1711007062NRG24141220230823036 14/12/2023 Ambika Yadav 1711007062WL041022 Ambika Yadav 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 AmbikaYadav PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-062-003/311-B
(BANSI) 		1711007062NRG24141220230823035 14/12/2023 Laxman Yadav 1711007062WL041022 Laxman Yadav 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 LaxmanYadav PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-062-003/313
(BANSI) 		1711007062NRG24141220230823037 14/12/2023 Munna 1711007062WL041022 Munna 00354 PUNB0267700 1326 1326 Processed 01/03/2024 477966296 Munna FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-062-003/313
(BANSI) 		1711007062NRG24141220230823039 14/12/2023 Munna 1711007062WL041022 Munna 00354 PUNB0267700 1326 1326 Processed 01/03/2024 477966296 Munna STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-062-003/313
(BANSI) 		1711007062NRG24141220230823038 14/12/2023 Ramvati 1711007062WL041022 Ramvati 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 Ramvati PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-062-003/32-A
(BANSI) 		1711007062NRG24141220230823040 14/12/2023 prabhu ahirwar 1711007062WL041022 prabhu ahirwar 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 prabhuahirwar PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-062-003/32-A
(BANSI) 		1711007062NRG24141220230823041 14/12/2023 Prabhu Ahirwar 1711007062WL041022 Prabhu Ahirwar 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 PrabhuAhirwar PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-062-003/35
(BANSI) 		1711007062NRG24141220230823042 14/12/2023 dalpat 1711007062WL041022 dalpat 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 dalpat PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-062-003/417-A
(BANSI) 		1711007062NRG24141220230823043 14/12/2023 Mohan Lodhi 1711007062WL041022 Mohan Lodhi 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 MohanLodhi PUNJAB NATIONAL BANK(508568)
152 TENDUKHEDA MP-11-007-062-003/425
(BANSI) 		1711007062NRG24141220230823045 14/12/2023 BHURI BAI 1711007062WL041022 BHURI BAI 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 BHURIBAI PUNJAB NATIONAL BANK(508568)
153 TENDUKHEDA MP-11-007-062-003/425
(BANSI) 		1711007062NRG24141220230823044 14/12/2023 Mansingh 1711007062WL041022 Mansingh 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 Mansingh PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-062-003/440
(BANSI) 		1711007062NRG24141220230823046 14/12/2023 Keshav Yadav 1711007062WL041022 Keshav Yadav 00354 PUNB0267700 1105 1105 Processed 01/03/2024 477966296 KeshavYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
155 TENDUKHEDA MP-11-007-062-003/541-A
(BANSI) 		1711007062NRG24141220230823047 14/12/2023 None Singh 1711007062WL041022 None Singh 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 NoneSingh PUNJAB NATIONAL BANK(508568)
156 TENDUKHEDA MP-11-007-062-003/7
(BANSI) 		1711007062NRG24141220230823048 14/12/2023 DHANSINGH 1711007062WL041022 DHANSINGH 00354 PUNB0267700 1326 1326 Processed 02/03/2024 477966296 DHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60448 60448
157 TENDUKHEDA MP-11-007-011-007/136-D
(CHANDNA) 		1711007011NRG24141220230823807 14/12/2023 Raghveer 1711007011WL041056 Raghveer 00415 SBIN0002895 1459 1459 Processed 01/03/2024 477966296 Raghveer STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-029-001/163-A
(JHAROLI) 		1711007029NRG24121220230817683 14/12/2023 HARICHAND 1711007029WL040794 HARICHAND 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 HARICHAND STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-029-001/163-A
(JHAROLI) 		1711007029NRG24121220230817684 14/12/2023 VIMLA BAI 1711007029WL040794 VIMLA BAI 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 VIMLABAI STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-029-001/28-A
(JHAROLI) 		1711007029NRG24121220230817654 14/12/2023 thaggi bai 1711007029WL040793 thaggi bai 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 thaggibai CENTRAL BANK OF INDIA(607115)
161 TENDUKHEDA MP-11-007-029-001/338-B
(JHAROLI) 		1711007029NRG24121220230817694 14/12/2023 PRIYA KEWAT 1711007029WL040794 PRIYA KEWAT 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 PRIYAKEWAT STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-029-001/496
(JHAROLI) 		1711007029NRG24121220230817656 14/12/2023 jayant kewat 1711007029WL040793 jayant kewat 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 jayantkewat STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-029-001/517
(JHAROLI) 		1711007029NRG24121220230817706 14/12/2023 GOPAL KEWAT 1711007029WL040794 GOPAL KEWAT 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 GOPALKEWAT ICICI BANK LTD(508534)
164 TENDUKHEDA MP-11-007-029-001/632
(JHAROLI) 		1711007029NRG24121220230817707 14/12/2023 NANNHESINGH 1711007029WL040794 NANNHESINGH 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 NANNHESINGH CENTRAL BANK OF INDIA(607115)
165 TENDUKHEDA MP-11-007-029-001/673
(JHAROLI) 		1711007029NRG24121220230817662 14/12/2023 DALSINGH GOUND 1711007029WL040793 DALSINGH GOUND 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 DALSINGHGOUND CENTRAL BANK OF INDIA(607115)
166 TENDUKHEDA MP-11-007-029-001/733
(JHAROLI) 		1711007029NRG24121220230817667 14/12/2023 sonelal 1711007029WL040793 sonelal 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 sonelal STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-029-001/772-B
(JHAROLI) 		1711007029NRG24121220230817669 14/12/2023 ARUN KEWAT 1711007029WL040793 ARUN KEWAT 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 ARUNKEWAT CENTRAL BANK OF INDIA(607115)
168 TENDUKHEDA MP-11-007-029-001/776
(JHAROLI) 		1711007029NRG24121220230817670 14/12/2023 ROSHNI BAI 1711007029WL040793 ROSHNI BAI 00415 SBIN0002895 1547 1547 Processed 02/03/2024 477966296 ROSHNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
169 TENDUKHEDA MP-11-007-029-001/790
(JHAROLI) 		1711007029NRG24121220230817672 14/12/2023 Hemraj Yadav 1711007029WL040793 Hemraj Yadav 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 HemrajYadav STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-029-001/807
(JHAROLI) 		1711007029NRG24121220230817673 14/12/2023 Pooransingh 1711007029WL040793 Pooransingh 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 Pooransingh STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-029-001/88-A
(JHAROLI) 		1711007029NRG24121220230817676 14/12/2023 FARAD BANO 1711007029WL040793 FARAD BANO 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 FARADBANO STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-034-001/117-A
(SANGA) 		1711007034NRG24131220230822658 14/12/2023 JAHAR YADAV 1711007034WL041007 JAHAR YADAV 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 JAHARYADAV STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-034-001/166-C
(SANGA) 		1711007034NRG24131220230822670 14/12/2023 rajpyari 1711007034WL041007 rajpyari 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 rajpyari STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-034-001/174-A
(SANGA) 		1711007034NRG24141220230823166 14/12/2023 silochna 1711007034WL041028 silochna 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 silochna INDIA POST PAYMENTS BANK LIMITED(508528)
175 TENDUKHEDA MP-11-007-034-001/182
(SANGA) 		1711007034NRG24131220230822675 14/12/2023 sankar 1711007034WL041007 sankar 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 sankar ICICI BANK LTD(508534)
176 TENDUKHEDA MP-11-007-034-001/217
(SANGA) 		1711007034NRG24131220230822680 14/12/2023 tarvar 1711007034WL041007 tarvar 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 tarvar CENTRAL BANK OF INDIA(607115)
177 TENDUKHEDA MP-11-007-034-001/268
(SANGA) 		1711007034NRG24131220230822701 14/12/2023 bhogi 1711007034WL041007 bhogi 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 bhogi ICICI BANK LTD(508534)
178 TENDUKHEDA MP-11-007-034-001/269
(SANGA) 		1711007034NRG24131220230822704 14/12/2023 MAKKHAN 1711007034WL041007 MAKKHAN 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 MAKKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
179 TENDUKHEDA MP-11-007-034-001/282
(SANGA) 		1711007034NRG24141220230823171 14/12/2023 Bhagwan Das 1711007034WL041028 Bhagwan Das 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 BhagwanDas ICICI BANK LTD(508534)
180 TENDUKHEDA MP-11-007-034-001/299-A
(SANGA) 		1711007034NRG24141220230823175 14/12/2023 bhura ahirwar 1711007034WL041028 bhura ahirwar 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 bhuraahirwar STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-034-001/299-A
(SANGA) 		1711007034NRG24131220230822714 14/12/2023 bhura ahirwar 1711007034WL041007 bhura ahirwar 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 bhuraahirwar GENERAL POST OFFICE(607245)
182 TENDUKHEDA MP-11-007-034-001/302
(SANGA) 		1711007034NRG24131220230822719 14/12/2023 raju ahirwar 1711007034WL041007 raju ahirwar 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 rajuahirwar STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-034-001/310-B
(SANGA) 		1711007034NRG24131220230822721 14/12/2023 SHANDHYA RANI BANSHAL 1711007034WL041007 SHANDHYA RANI BANSHAL 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 SHANDHYARANIBANSHAL STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-034-001/317-B
(SANGA) 		1711007034NRG24131220230822724 14/12/2023 goura ahirwar 1711007034WL041007 goura ahirwar 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 gouraahirwar CENTRAL BANK OF INDIA(607115)
185 TENDUKHEDA MP-11-007-034-001/321-C
(SANGA) 		1711007034NRG24131220230822729 14/12/2023 balaram 1711007034WL041007 balaram 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 balaram ICICI BANK LTD(508534)
186 TENDUKHEDA MP-11-007-034-001/332
(SANGA) 		1711007034NRG24141220230823240 14/12/2023 barelal 1711007034WL041029 barelal 00415 SBIN0002895 1326 1326 Processed 01/03/2024 477966296 barelal ICICI BANK LTD(508534)
187 TENDUKHEDA MP-11-007-034-001/340-D
(SANGA) 		1711007034NRG24141220230823242 14/12/2023 vijay ahirwar 1711007034WL041029 vijay ahirwar 00415 SBIN0002895 1326 1326 Processed 01/03/2024 477966296 vijayahirwar STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-034-001/360-B
(SANGA) 		1711007034NRG24141220230823252 14/12/2023 rajaram 1711007034WL041029 rajaram 00415 SBIN0002895 1326 1326 Processed 01/03/2024 477966296 rajaram STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-034-001/42-B
(SANGA) 		1711007034NRG24141220230823202 14/12/2023 Rahul sen 1711007034WL041028 Rahul sen 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 Rahulsen GENERAL POST OFFICE(607245)
190 TENDUKHEDA MP-11-007-034-001/558
(SANGA) 		1711007034NRG24141220230823203 14/12/2023 rakhiram 1711007034WL041028 rakhiram 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 rakhiram STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-034-001/587-C
(SANGA) 		1711007034NRG24141220230823285 14/12/2023 janu 1711007034WL041029 janu 00415 SBIN0002895 1326 1326 Processed 01/03/2024 477966296 janu STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-034-001/613
(SANGA) 		1711007034NRG24141220230823207 14/12/2023 Rishabh Kumar Jain 1711007034WL041028 Rishabh Kumar Jain 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477966296 RishabhKumarJain STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-034-001/648-B
(SANGA) 		1711007034NRG24141220230823301 14/12/2023 ankit 1711007034WL041029 ankit 00415 SBIN0002895 1326 1326 Processed 01/03/2024 477966296 ankit STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-034-001/701-A
(SANGA) 		1711007034NRG24141220230823327 14/12/2023 Sarad 1711007034WL041029 Sarad 00415 SBIN0002895 1326 1326 Processed 01/03/2024 477966296 Sarad CENTRAL BANK OF INDIA(607115)
195 TENDUKHEDA MP-11-007-034-001/735
(SANGA) 		1711007034NRG24141220230823341 14/12/2023 RATAN CHAND JAIN 1711007034WL041029 RATAN CHAND JAIN 00415 SBIN0002895 1326 1326 Processed 01/03/2024 477966296 RATANCHANDJAIN STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-055-002/359
(MAGDUPURA) 		1711007055NRG24131220230821977 14/12/2023 Anil 1711007055WL040965 Anil 00415 SBIN0002895 1326 1326 Processed 01/03/2024 477966296 Anil STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-055-002/360-A
(MAGDUPURA) 		1711007055NRG24131220230821978 14/12/2023 Amit Sahu 1711007055WL040965 Amit Sahu 00415 SBIN0002895 1326 1326 Processed 01/03/2024 477966296 AmitSahu PAYTM PAYMENTS BANK LTD(608032)
198 TENDUKHEDA MP-11-007-055-002/361-A
(MAGDUPURA) 		1711007055NRG24131220230821979 14/12/2023 Sushil Sahu 1711007055WL040965 Sushil Sahu 00415 SBIN0002895 1326 1326 Processed 02/03/2024 477966296 SushilSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62676 62676
199 TENDUKHEDA MP-11-007-033-001/152
(HARRAI) 		1711007033NRG24141220230823820 14/12/2023 POORAN RAIKWAR 1711007033WL041057 POORAN RAIKWAR 00415 SBIN0009736 1326 1326 Processed 02/03/2024 477966296 POORANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
200 TENDUKHEDA MP-11-007-033-001/179-B
(HARRAI) 		1711007033NRG24141220230823826 14/12/2023 VIDYARANI YADAV 1711007033WL041057 VIDYARANI YADAV 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 VIDYARANIYADAV STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-033-001/195-A
(HARRAI) 		1711007033NRG24141220230823831 14/12/2023 PRITAM SINGH GOUND 1711007033WL041057 PRITAM SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 PRITAMSINGHGOUND STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-033-001/25-A
(HARRAI) 		1711007033NRG24141220230823836 14/12/2023 koushalya sen 1711007033WL041057 koushalya sen 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 koushalyasen STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-033-001/25-A
(HARRAI) 		1711007033NRG24141220230823835 14/12/2023 suresh sen 1711007033WL041057 suresh sen 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 sureshsen STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-033-001/251
(HARRAI) 		1711007033NRG24141220230823837 14/12/2023 JAGAN SEN 1711007033WL041057 JAGAN SEN 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 JAGANSEN STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-033-001/266
(HARRAI) 		1711007033NRG24141220230823839 14/12/2023 BHURE SINGH GOUND 1711007033WL041057 BHURE SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 BHURESINGHGOUND ICICI BANK LTD(508534)
206 TENDUKHEDA MP-11-007-033-001/271
(HARRAI) 		1711007033NRG24141220230823841 14/12/2023 ARJUNSINGH 1711007033WL041057 ARJUNSINGH 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 ARJUNSINGH STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-033-001/349-A
(HARRAI) 		1711007033NRG24141220230823844 14/12/2023 RAMJI SEN 1711007033WL041057 RAMJI SEN 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 RAMJISEN ICICI BANK LTD(508534)
208 TENDUKHEDA MP-11-007-033-001/349-A
(HARRAI) 		1711007033NRG24141220230823845 14/12/2023 ramrani 1711007033WL041057 ramrani 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 ramrani STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-033-001/352-A
(HARRAI) 		1711007033NRG24141220230823848 14/12/2023 MUNNA LAL KOSHTI 1711007033WL041057 MUNNA LAL KOSHTI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 MUNNALALKOSHTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
210 TENDUKHEDA MP-11-007-033-001/388-B
(HARRAI) 		1711007033NRG24141220230823853 14/12/2023 DHARAM SEN 1711007033WL041057 DHARAM SEN 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 DHARAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
211 TENDUKHEDA MP-11-007-033-001/393-A
(HARRAI) 		1711007033NRG24141220230823854 14/12/2023 Miss.VINITA AHIRWAL 1711007033WL041057 Miss.VINITA AHIRWAL 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 Miss.VINITAAHIRWAL STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-033-001/404-A
(HARRAI) 		1711007033NRG24141220230823855 14/12/2023 roshan 1711007033WL041057 roshan 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 roshan ICICI BANK LTD(508534)
213 TENDUKHEDA MP-11-007-033-001/404-A
(HARRAI) 		1711007033NRG24141220230823856 14/12/2023 ROSHAN YADAV 1711007033WL041057 ROSHAN YADAV 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 ROSHANYADAV STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-033-001/445
(HARRAI) 		1711007033NRG24141220230823857 14/12/2023 niranjan 1711007033WL041057 niranjan 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 niranjan STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-033-001/450
(HARRAI) 		1711007033NRG24141220230823858 14/12/2023 kalu singh 1711007033WL041057 kalu singh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 kalusingh STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-033-001/450-A
(HARRAI) 		1711007033NRG24141220230823860 14/12/2023 BHURE SINGH ADIWASI 1711007033WL041057 BHURE SINGH ADIWASI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 BHURESINGHADIWASI STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-033-001/451-A
(HARRAI) 		1711007033NRG24141220230823861 14/12/2023 MOTI LAL AHIRWAL 1711007033WL041057 MOTI LAL AHIRWAL 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 MOTILALAHIRWAL ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-033-001/476-A
(HARRAI) 		1711007033NRG24141220230823863 14/12/2023 GOVIND SEN 1711007033WL041057 GOVIND SEN 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 GOVINDSEN STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-033-001/476-B
(HARRAI) 		1711007033NRG24141220230823864 14/12/2023 SURENDRA SEN 1711007033WL041057 SURENDRA SEN 00415 SBIN0009736 1326 1326 Rejected 12/03/2024 Account closed
220 TENDUKHEDA MP-11-007-033-001/479-A
(HARRAI) 		1711007033NRG24141220230823865 14/12/2023 SHRI VISHNU KUMAR SHRIVASTAV 1711007033WL041057 SHRI VISHNU KUMAR SHRIVASTAV 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 SHRIVISHNUKUMARSHRIVASTAV STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-033-001/483-A
(HARRAI) 		1711007033NRG24141220230823866 14/12/2023 PRAVEEN KUMAR JAIN 1711007033WL041057 PRAVEEN KUMAR JAIN 00415 SBIN0009736 1326 1326 Processed 02/03/2024 477966296 PRAVEENKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
222 TENDUKHEDA MP-11-007-033-001/499
(HARRAI) 		1711007033NRG24141220230823868 14/12/2023 MANOJ KUMAR VISHWAKARMA 1711007033WL041057 MANOJ KUMAR VISHWAKARMA 00415 SBIN0009736 221 221 Processed 01/03/2024 477966296 MANOJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-033-001/501-B
(HARRAI) 		1711007033NRG24141220230823869 14/12/2023 JEEVAN SINGH GOUND 1711007033WL041057 JEEVAN SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 JEEVANSINGHGOUND STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-033-001/502
(HARRAI) 		1711007033NRG24141220230823870 14/12/2023 bhuribai Ahirwar 1711007033WL041057 bhuribai Ahirwar 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 bhuribaiAhirwar STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-033-001/502
(HARRAI) 		1711007033NRG24141220230823871 14/12/2023 DHANIRAM 1711007033WL041057 DHANIRAM 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 DHANIRAM STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-033-001/550
(HARRAI) 		1711007033NRG24141220230823873 14/12/2023 POOJA GOUND 1711007033WL041057 POOJA GOUND 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 POOJAGOUND ICICI BANK LTD(508534)
227 TENDUKHEDA MP-11-007-033-001/558
(HARRAI) 		1711007033NRG24141220230823874 14/12/2023 thamman singh 1711007033WL041057 thamman singh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 thammansingh ICICI BANK LTD(508534)
228 TENDUKHEDA MP-11-007-033-001/572
(HARRAI) 		1711007033NRG24141220230823875 14/12/2023 ABHILASHA GOUND 1711007033WL041057 ABHILASHA GOUND 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 ABHILASHAGOUND STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-033-001/572
(HARRAI) 		1711007033NRG24141220230823876 14/12/2023 ABHILASHA GOUND 1711007033WL041057 ABHILASHA GOUND 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 ABHILASHAGOUND STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-033-001/574
(HARRAI) 		1711007033NRG24141220230823878 14/12/2023 savitarani gond 1711007033WL041057 savitarani gond 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 savitaranigond STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-033-001/584
(HARRAI) 		1711007033NRG24141220230823879 14/12/2023 KHET SINGH 1711007033WL041057 KHET SINGH 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 KHETSINGH ICICI BANK LTD(508534)
232 TENDUKHEDA MP-11-007-033-001/589
(HARRAI) 		1711007033NRG24141220230823880 14/12/2023 DURJAN 1711007033WL041057 DURJAN 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 DURJAN ICICI BANK LTD(508534)
233 TENDUKHEDA MP-11-007-033-001/740
(HARRAI) 		1711007033NRG24141220230823884 14/12/2023 DHAMMU RAIKWAR 1711007033WL041057 DHAMMU RAIKWAR 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 DHAMMURAIKWAR ICICI BANK LTD(508534)
234 TENDUKHEDA MP-11-007-033-001/775
(HARRAI) 		1711007033NRG24141220230823885 14/12/2023 MANOJ KUMAR JAIN 1711007033WL041057 MANOJ KUMAR JAIN 00415 SBIN0009736 1326 1326 Processed 02/03/2024 477966296 MANOJKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
235 TENDUKHEDA MP-11-007-034-001/112-A
(SANGA) 		1711007034NRG24141220230823161 14/12/2023 KIRAN 1711007034WL041028 KIRAN 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 KIRAN STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-034-001/112-A
(SANGA) 		1711007034NRG24141220230823160 14/12/2023 rsmshingh 1711007034WL041028 rsmshingh 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 rsmshingh STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-034-001/116
(SANGA) 		1711007034NRG24141220230823162 14/12/2023 pramrani 1711007034WL041028 pramrani 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 pramrani STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-034-001/13
(SANGA) 		1711007034NRG24131220230822660 14/12/2023 chabrani 1711007034WL041007 chabrani 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 chabrani ICICI BANK LTD(508534)
239 TENDUKHEDA MP-11-007-034-001/149-A
(SANGA) 		1711007034NRG24131220230822667 14/12/2023 NEERAJ 1711007034WL041007 NEERAJ 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 NEERAJ STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-034-001/156
(SANGA) 		1711007034NRG24131220230822668 14/12/2023 shobharani 1711007034WL041007 shobharani 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 shobharani ICICI BANK LTD(508534)
241 TENDUKHEDA MP-11-007-034-001/171-A
(SANGA) 		1711007034NRG24131220230822672 14/12/2023 Vinay 1711007034WL041007 Vinay 00415 SBIN0009736 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TENDUKHEDA MP-11-007-034-001/173
(SANGA) 		1711007034NRG24131220230822674 14/12/2023 dasharth 1711007034WL041007 dasharth 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 dasharth STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-034-001/183
(SANGA) 		1711007034NRG24131220230822676 14/12/2023 Dhanoti Bai 1711007034WL041007 Dhanoti Bai 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 DhanotiBai ICICI BANK LTD(508534)
244 TENDUKHEDA MP-11-007-034-001/201
(SANGA) 		1711007034NRG24131220230822678 14/12/2023 raju 1711007034WL041007 raju 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 raju STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-034-001/221
(SANGA) 		1711007034NRG24131220230822684 14/12/2023 kallu 1711007034WL041007 kallu 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 kallu STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-034-001/231-B
(SANGA) 		1711007034NRG24131220230822690 14/12/2023 bahadur ahirwar 1711007034WL041007 bahadur ahirwar 00415 SBIN0009736 1105 1105 Processed 01/03/2024 477966296 bahadurahirwar ICICI BANK LTD(508534)
247 TENDUKHEDA MP-11-007-034-001/252
(SANGA) 		1711007034NRG24141220230823168 14/12/2023 Halle Bhai 1711007034WL041028 Halle Bhai 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 HalleBhai STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-034-001/252
(SANGA) 		1711007034NRG24141220230823169 14/12/2023 REKHA 1711007034WL041028 REKHA 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 REKHA STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-034-001/272
(SANGA) 		1711007034NRG24131220230822706 14/12/2023 jhagdu 1711007034WL041007 jhagdu 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 jhagdu ICICI BANK LTD(508534)
250 TENDUKHEDA MP-11-007-034-001/284-B
(SANGA) 		1711007034NRG24141220230823173 14/12/2023 kamal 1711007034WL041028 kamal 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 kamal STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-034-001/294-B
(SANGA) 		1711007034NRG24131220230822709 14/12/2023 dileep 1711007034WL041007 dileep 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 dileep STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-034-001/295
(SANGA) 		1711007034NRG24131220230822710 14/12/2023 RAMDAS 1711007034WL041007 RAMDAS 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 RAMDAS STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-034-001/297
(SANGA) 		1711007034NRG24131220230822712 14/12/2023 GOPEE AHIRWAR 1711007034WL041007 GOPEE AHIRWAR 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 GOPEEAHIRWAR ICICI BANK LTD(508534)
254 TENDUKHEDA MP-11-007-034-001/298-A
(SANGA) 		1711007034NRG24141220230823174 14/12/2023 dasarath 1711007034WL041028 dasarath 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 dasarath STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-034-001/301
(SANGA) 		1711007034NRG24131220230822715 14/12/2023 barelaal 1711007034WL041007 barelaal 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 barelaal ICICI BANK LTD(508534)
256 TENDUKHEDA MP-11-007-034-001/310-B
(SANGA) 		1711007034NRG24131220230822720 14/12/2023 kodu 1711007034WL041007 kodu 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 kodu STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-034-001/318
(SANGA) 		1711007034NRG24141220230823177 14/12/2023 sukhlal 1711007034WL041028 sukhlal 00415 SBIN0009736 663 663 Processed 01/03/2024 477966296 sukhlal FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-034-001/321
(SANGA) 		1711007034NRG24131220230822728 14/12/2023 kalabai 1711007034WL041007 kalabai 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 kalabai ICICI BANK LTD(508534)
259 TENDUKHEDA MP-11-007-034-001/325
(SANGA) 		1711007034NRG24141220230823179 14/12/2023 chhabrani 1711007034WL041028 chhabrani 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 chhabrani ICICI BANK LTD(508534)
260 TENDUKHEDA MP-11-007-034-001/326
(SANGA) 		1711007034NRG24131220230822731 14/12/2023 Govind 1711007034WL041007 Govind 00415 SBIN0009736 663 663 Processed 01/03/2024 477966296 Govind STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-034-001/326-B
(SANGA) 		1711007034NRG24141220230823237 14/12/2023 Jaggu 1711007034WL041029 Jaggu 00415 SBIN0009736 663 663 Processed 01/03/2024 477966296 Jaggu STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-034-001/330
(SANGA) 		1711007034NRG24141220230823238 14/12/2023 ganeshi 1711007034WL041029 ganeshi 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 ganeshi ICICI BANK LTD(508534)
263 TENDUKHEDA MP-11-007-034-001/334-B
(SANGA) 		1711007034NRG24141220230823180 14/12/2023 pana bai 1711007034WL041028 pana bai 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 panabai ICICI BANK LTD(508534)
264 TENDUKHEDA MP-11-007-034-001/336-B
(SANGA) 		1711007034NRG24141220230823241 14/12/2023 mulchand 1711007034WL041029 mulchand 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
265 TENDUKHEDA MP-11-007-034-001/341-B
(SANGA) 		1711007034NRG24141220230823243 14/12/2023 BIRJU 1711007034WL041029 BIRJU 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 BIRJU STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-034-001/360
(SANGA) 		1711007034NRG24141220230823182 14/12/2023 sivkaran 1711007034WL041028 sivkaran 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 sivkaran ICICI BANK LTD(508534)
267 TENDUKHEDA MP-11-007-034-001/360-A
(SANGA) 		1711007034NRG24141220230823251 14/12/2023 Bhagwandas 1711007034WL041029 Bhagwandas 00415 SBIN0009736 1326 1326 Processed 02/03/2024 477966296 Bhagwandas PUNJAB NATIONAL BANK(508568)
268 TENDUKHEDA MP-11-007-034-001/361-B
(SANGA) 		1711007034NRG24141220230823183 14/12/2023 gulab 1711007034WL041028 gulab 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 gulab STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-034-001/361-B
(SANGA) 		1711007034NRG24141220230823253 14/12/2023 karan ahirwar 1711007034WL041029 karan ahirwar 00415 SBIN0009736 884 884 Processed 01/03/2024 477966296 karanahirwar STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-034-001/363
(SANGA) 		1711007034NRG24141220230823256 14/12/2023 soni 1711007034WL041029 soni 00415 SBIN0009736 884 884 Processed 01/03/2024 477966296 soni ICICI BANK LTD(508534)
271 TENDUKHEDA MP-11-007-034-001/364-D
(SANGA) 		1711007034NRG24141220230823185 14/12/2023 beera ahirwar 1711007034WL041028 beera ahirwar 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 beeraahirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
272 TENDUKHEDA MP-11-007-034-001/368-B
(SANGA) 		1711007034NRG24141220230823261 14/12/2023 mahesh kumar 1711007034WL041029 mahesh kumar 00415 SBIN0009736 884 884 Processed 01/03/2024 477966296 maheshkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
273 TENDUKHEDA MP-11-007-034-001/377
(SANGA) 		1711007034NRG24141220230823264 14/12/2023 BABULAL AHIRWAR 1711007034WL041029 BABULAL AHIRWAR 00415 SBIN0009736 884 884 Processed 01/03/2024 477966296 BABULALAHIRWAR ICICI BANK LTD(508534)
274 TENDUKHEDA MP-11-007-034-001/377-C
(SANGA) 		1711007034NRG24141220230823186 14/12/2023 ramdas 1711007034WL041028 ramdas 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 ramdas STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-034-001/379
(SANGA) 		1711007034NRG24141220230823188 14/12/2023 sharda 1711007034WL041028 sharda 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 sharda STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-034-001/380-A
(SANGA) 		1711007034NRG24141220230823266 14/12/2023 preeti preeti 1711007034WL041029 preeti preeti 00415 SBIN0009736 1326 1326 Processed 02/03/2024 477966296 preetipreeti PUNJAB NATIONAL BANK(508568)
277 TENDUKHEDA MP-11-007-034-001/383
(SANGA) 		1711007034NRG24141220230823190 14/12/2023 bhailal 1711007034WL041028 bhailal 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 bhailal ICICI BANK LTD(508534)
278 TENDUKHEDA MP-11-007-034-001/383
(SANGA) 		1711007034NRG24141220230823191 14/12/2023 mallti 1711007034WL041028 mallti 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 mallti ICICI BANK LTD(508534)
279 TENDUKHEDA MP-11-007-034-001/391
(SANGA) 		1711007034NRG24141220230823194 14/12/2023 phulli 1711007034WL041028 phulli 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 phulli ICICI BANK LTD(508534)
280 TENDUKHEDA MP-11-007-034-001/45
(SANGA) 		1711007034NRG24141220230823274 14/12/2023 durga bai 1711007034WL041029 durga bai 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 durgabai STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-034-001/5
(SANGA) 		1711007034NRG24141220230823279 14/12/2023 rajesh 1711007034WL041029 rajesh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 rajesh STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-034-001/50
(SANGA) 		1711007034NRG24141220230823281 14/12/2023 barsha 1711007034WL041029 barsha 00415 SBIN0009736 884 884 Processed 01/03/2024 477966296 barsha INDIA POST PAYMENTS BANK LIMITED(508528)
283 TENDUKHEDA MP-11-007-034-001/50
(SANGA) 		1711007034NRG24141220230823280 14/12/2023 varsa 1711007034WL041029 varsa 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 varsa ICICI BANK LTD(508534)
284 TENDUKHEDA MP-11-007-034-001/588
(SANGA) 		1711007034NRG24141220230823288 14/12/2023 AASHARANI 1711007034WL041029 AASHARANI 00415 SBIN0009736 884 884 Processed 01/03/2024 477966296 AASHARANI ICICI BANK LTD(508534)
285 TENDUKHEDA MP-11-007-034-001/588
(SANGA) 		1711007034NRG24141220230823287 14/12/2023 PANCHAM 1711007034WL041029 PANCHAM 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 PANCHAM ICICI BANK LTD(508534)
286 TENDUKHEDA MP-11-007-034-001/606
(SANGA) 		1711007034NRG24141220230823291 14/12/2023 Lokendra Gound 1711007034WL041029 Lokendra Gound 00415 SBIN0009736 884 884 Processed 01/03/2024 477966296 LokendraGound FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-034-001/614
(SANGA) 		1711007034NRG24141220230823208 14/12/2023 Harishankar 1711007034WL041028 Harishankar 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 Harishankar STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-034-001/614
(SANGA) 		1711007034NRG24141220230823209 14/12/2023 Uma 1711007034WL041028 Uma 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 Uma STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-034-001/616
(SANGA) 		1711007034NRG24141220230823293 14/12/2023 Vachan 1711007034WL041029 Vachan 00415 SBIN0009736 884 884 Processed 01/03/2024 477966296 Vachan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
290 TENDUKHEDA MP-11-007-034-001/621
(SANGA) 		1711007034NRG24141220230823294 14/12/2023 GaneshYadav 1711007034WL041029 GaneshYadav 00415 SBIN0009736 884 884 Processed 01/03/2024 477966296 GaneshYadav STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-034-001/623
(SANGA) 		1711007034NRG24141220230823213 14/12/2023 CHANDRANI 1711007034WL041028 CHANDRANI 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 CHANDRANI STATE BANK OF INDIA(508548)
292 TENDUKHEDA MP-11-007-034-001/623
(SANGA) 		1711007034NRG24141220230823212 14/12/2023 MALKHU AHIRWAR 1711007034WL041028 MALKHU AHIRWAR 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 MALKHUAHIRWAR CENTRAL BANK OF INDIA(607115)
293 TENDUKHEDA MP-11-007-034-001/638
(SANGA) 		1711007034NRG24141220230823214 14/12/2023 rajpyari basor 1711007034WL041028 rajpyari basor 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 rajpyaribasor GENERAL POST OFFICE(607245)
294 TENDUKHEDA MP-11-007-034-001/675
(SANGA) 		1711007034NRG24141220230823311 14/12/2023 santos gound 1711007034WL041029 santos gound 00415 SBIN0009736 1105 1105 Processed 01/03/2024 477966296 santosgound STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-034-001/729
(SANGA) 		1711007034NRG24141220230823339 14/12/2023 ANJANA BAI JAIN 1711007034WL041029 ANJANA BAI JAIN 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 ANJANABAIJAIN ICICI BANK LTD(508534)
296 TENDUKHEDA MP-11-007-034-001/75-A
(SANGA) 		1711007034NRG24141220230823352 14/12/2023 Mukesh Ahirwar 1711007034WL041029 Mukesh Ahirwar 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 MukeshAhirwar STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-034-001/75-B
(SANGA) 		1711007034NRG24141220230823224 14/12/2023 Surat Ahirwal 1711007034WL041028 Surat Ahirwal 00415 SBIN0009736 1547 1547 Processed 01/03/2024 477966296 SuratAhirwal ICICI BANK LTD(508534)
298 TENDUKHEDA MP-11-007-034-001/8
(SANGA) 		1711007034NRG24141220230823361 14/12/2023 lachchho 1711007034WL041029 lachchho 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 lachchho ICICI BANK LTD(508534)
299 TENDUKHEDA MP-11-007-034-001/90
(SANGA) 		1711007034NRG24141220230823364 14/12/2023 Puran Singh 1711007034WL041029 Puran Singh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 TENDUKHEDA MP-11-007-034-001/90
(SANGA) 		1711007034NRG24141220230823365 14/12/2023 saroj 1711007034WL041029 saroj 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 saroj ICICI BANK LTD(508534)
301 TENDUKHEDA MP-11-007-050-001/430-A
(HINOTI SARRA) 		1711007050NRG24131220230820982 14/12/2023 Ganga BAI 1711007050WL040915 Ganga BAI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 GangaBAI STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-050-001/443-C
(HINOTI SARRA) 		1711007050NRG24131220230820986 14/12/2023 bhuvani bai 1711007050WL040915 bhuvani bai 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 bhuvanibai STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-050-001/443-C
(HINOTI SARRA) 		1711007050NRG24131220230820985 14/12/2023 jahar singh 1711007050WL040915 jahar singh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 TENDUKHEDA MP-11-007-050-001/675
(HINOTI SARRA) 		1711007050NRG24131220230820988 14/12/2023 manya athya 1711007050WL040915 manya athya 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 manyaathya STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-050-001/691-D
(HINOTI SARRA) 		1711007050NRG24131220230820991 14/12/2023 babeeta yadav 1711007050WL040915 babeeta yadav 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 babeetayadav STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-061-001/104-A
(HARDUA) 		1711007061NRG24141220230823053 14/12/2023 DHAN SINGH 1711007061WL041024 DHAN SINGH 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 DHANSINGH HDFC BANK LTD(607152)
307 TENDUKHEDA MP-11-007-061-001/104-A
(HARDUA) 		1711007061NRG24141220230823054 14/12/2023 SUGAR BAI LODHI 1711007061WL041024 SUGAR BAI LODHI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 SUGARBAILODHI STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-061-001/104-B
(HARDUA) 		1711007061NRG24141220230823056 14/12/2023 RAJENDRA SINGH 1711007061WL041024 RAJENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 RAJENDRASINGH STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-061-001/105-B
(HARDUA) 		1711007061NRG24141220230823058 14/12/2023 SUNITA BAI 1711007061WL041024 SUNITA BAI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 SUNITABAI STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-061-001/111
(HARDUA) 		1711007061NRG24141220230823059 14/12/2023 guljar chakravarti 1711007061WL041024 guljar chakravarti 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 guljarchakravarti STATE BANK OF INDIA(508548)
311 TENDUKHEDA MP-11-007-061-001/134-A
(HARDUA) 		1711007061NRG24141220230823062 14/12/2023 GENDA BAI 1711007061WL041024 GENDA BAI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 GENDABAI STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-061-001/138
(HARDUA) 		1711007061NRG24141220230823064 14/12/2023 RUKMAN BAI 1711007061WL041024 RUKMAN BAI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 RUKMANBAI STATE BANK OF INDIA(508548)
313 TENDUKHEDA MP-11-007-061-001/138
(HARDUA) 		1711007061NRG24141220230823063 14/12/2023 TEK SINGH LODHI 1711007061WL041024 TEK SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 TEKSINGHLODHI ICICI BANK LTD(508534)
314 TENDUKHEDA MP-11-007-061-001/139
(HARDUA) 		1711007061NRG24141220230823065 14/12/2023 GIRDHARI 1711007061WL041024 GIRDHARI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 GIRDHARI STATE BANK OF INDIA(508548)
315 TENDUKHEDA MP-11-007-061-001/139
(HARDUA) 		1711007061NRG24141220230823066 14/12/2023 SOMVATI BAI 1711007061WL041024 SOMVATI BAI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 SOMVATIBAI ICICI BANK LTD(508534)
316 TENDUKHEDA MP-11-007-061-001/15-B
(HARDUA) 		1711007061NRG24141220230823069 14/12/2023 Urmila BAI 1711007061WL041024 Urmila BAI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 UrmilaBAI STATE BANK OF INDIA(508548)
317 TENDUKHEDA MP-11-007-061-001/169
(HARDUA) 		1711007061NRG24141220230823071 14/12/2023 MAYA BAI 1711007061WL041024 MAYA BAI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 MAYABAI STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-061-001/169
(HARDUA) 		1711007061NRG24141220230823070 14/12/2023 SANTOSH 1711007061WL041024 SANTOSH 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 SANTOSH STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-061-001/178-B
(HARDUA) 		1711007061NRG24141220230823073 14/12/2023 HALLI BAI 1711007061WL041024 HALLI BAI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 HALLIBAI STATE BANK OF INDIA(508548)
320 TENDUKHEDA MP-11-007-061-001/178-B
(HARDUA) 		1711007061NRG24141220230823072 14/12/2023 NIJAM 1711007061WL041024 NIJAM 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 NIJAM STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-061-001/183-A
(HARDUA) 		1711007061NRG24141220230823074 14/12/2023 SUNTA BAI 1711007061WL041024 SUNTA BAI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 SUNTABAI STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-061-001/21
(HARDUA) 		1711007061NRG24141220230823075 14/12/2023 MUNNA SINGH 1711007061WL041024 MUNNA SINGH 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 MUNNASINGH STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-061-001/218
(HARDUA) 		1711007061NRG24141220230823077 14/12/2023 Bablu 1711007061WL041024 Bablu 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 Bablu STATE BANK OF INDIA(508548)
324 TENDUKHEDA MP-11-007-061-001/218
(HARDUA) 		1711007061NRG24141220230823076 14/12/2023 VIDHAYARANI 1711007061WL041024 VIDHAYARANI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 VIDHAYARANI STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-061-001/222-A
(HARDUA) 		1711007061NRG24141220230823078 14/12/2023 Vipin Sahu 1711007061WL041024 Vipin Sahu 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 VipinSahu BANK OF INDIA(508505)
326 TENDUKHEDA MP-11-007-061-001/274
(HARDUA) 		1711007061NRG24141220230823080 14/12/2023 LAKHAN BASOR 1711007061WL041024 LAKHAN BASOR 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 LAKHANBASOR STATE BANK OF INDIA(508548)
327 TENDUKHEDA MP-11-007-061-001/307
(HARDUA) 		1711007061NRG24141220230823081 14/12/2023 RUP SINGH 1711007061WL041024 RUP SINGH 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 RUPSINGH STATE BANK OF INDIA(508548)
328 TENDUKHEDA MP-11-007-061-001/313
(HARDUA) 		1711007061NRG24141220230823084 14/12/2023 LADARI BAI 1711007061WL041024 LADARI BAI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 LADARIBAI STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-061-001/313
(HARDUA) 		1711007061NRG24141220230823083 14/12/2023 RAMLAL 1711007061WL041024 RAMLAL 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 RAMLAL STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-061-001/401
(HARDUA) 		1711007061NRG24141220230823087 14/12/2023 RATAN SINGH 1711007061WL041024 RATAN SINGH 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 RATANSINGH CENTRAL BANK OF INDIA(607115)
331 TENDUKHEDA MP-11-007-061-001/401
(HARDUA) 		1711007061NRG24141220230823088 14/12/2023 SIMA BAI 1711007061WL041024 SIMA BAI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 SIMABAI INDIAN BANK(607105)
332 TENDUKHEDA MP-11-007-061-001/406
(HARDUA) 		1711007061NRG24141220230823089 14/12/2023 MAYA BAI 1711007061WL041024 MAYA BAI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 MAYABAI STATE BANK OF INDIA(508548)
333 TENDUKHEDA MP-11-007-061-001/58-A
(HARDUA) 		1711007061NRG24141220230823094 14/12/2023 BHURI BAI 1711007061WL041024 BHURI BAI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 BHURIBAI STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-061-001/58-A
(HARDUA) 		1711007061NRG24141220230823093 14/12/2023 MOHAN SINGH 1711007061WL041024 MOHAN SINGH 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 MOHANSINGH STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-061-001/58-C
(HARDUA) 		1711007061NRG24141220230823097 14/12/2023 DHIRA SINGH 1711007061WL041024 DHIRA SINGH 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 DHIRASINGH STATE BANK OF INDIA(508548)
336 TENDUKHEDA MP-11-007-061-001/58-C
(HARDUA) 		1711007061NRG24141220230823098 14/12/2023 RAJKUKARI 1711007061WL041024 RAJKUKARI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 RAJKUKARI STATE BANK OF INDIA(508548)
337 TENDUKHEDA MP-11-007-061-001/80
(HARDUA) 		1711007061NRG24141220230823102 14/12/2023 RAM SINGH 1711007061WL041024 RAM SINGH 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 TENDUKHEDA MP-11-007-061-001/80
(HARDUA) 		1711007061NRG24141220230823103 14/12/2023 SONA BAI 1711007061WL041024 SONA BAI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 SONABAI ICICI BANK LTD(508534)
339 TENDUKHEDA MP-11-007-061-001/88-A
(HARDUA) 		1711007061NRG24141220230823105 14/12/2023 JAYSINGH LODHI 1711007061WL041024 JAYSINGH LODHI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 JAYSINGHLODHI STATE BANK OF INDIA(508548)
340 TENDUKHEDA MP-11-007-061-001/94-A
(HARDUA) 		1711007061NRG24141220230823106 14/12/2023 OMKAR SINGH 1711007061WL041024 OMKAR SINGH 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 OMKARSINGH IDBI BANK(607095)
341 TENDUKHEDA MP-11-007-061-001/95
(HARDUA) 		1711007061NRG24141220230823109 14/12/2023 POTHI BAI 1711007061WL041024 POTHI BAI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477966296 POTHIBAI ICICI BANK LTD(508534)
SubTotal 190502 190502
342 TENDUKHEDA MP-11-007-034-001/658-A
(SANGA) 		1711007034NRG24141220230823307 14/12/2023 BABLU 1711007034WL041029 BABLU 00415 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477966296 BABLU FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-011-007/45-C
(CHANDNA) 		1711007011NRG24141220230823815 14/12/2023 RAJESH YADAV 1711007011WL041056 RAJESH YADAV 00602 SBIN0RRMBGB 1216 1216 Processed 01/03/2024 477966296 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
344 TENDUKHEDA MP-11-007-029-001/338-A
(JHAROLI) 		1711007029NRG24121220230817693 14/12/2023 keshari 1711007029WL040794 keshari 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477966296 keshari CENTRAL BANK OF INDIA(607115)
345 TENDUKHEDA MP-11-007-033-001/162
(HARRAI) 		1711007033NRG24141220230823822 14/12/2023 MUNNE SINGH GOUND 1711007033WL041057 MUNNE SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477966296 MUNNESINGHGOUND STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-033-001/450
(HARRAI) 		1711007033NRG24141220230823859 14/12/2023 PREM RANI 1711007033WL041057 PREM RANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477966296 PREMRANI STATE BANK OF INDIA(508548)
347 TENDUKHEDA MP-11-007-033-001/670
(HARRAI) 		1711007033NRG24141220230823883 14/12/2023 MAYARANI GOUND 1711007033WL041057 MAYARANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477966296 MAYARANIGOUND MADHYANCHAL GRAMIN BANK(607232)
348 TENDUKHEDA MP-11-007-036-005/116
(JHAMRA) 		1711007036NRG24141220230823596 14/12/2023 MATHRA BAI 1711007036WL041046 MATHRA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477966296 MATHRABAI PUNJAB NATIONAL BANK(508568)
349 TENDUKHEDA MP-11-007-036-005/116-B
(JHAMRA) 		1711007036NRG24141220230823597 14/12/2023 somti 1711007036WL041046 somti 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477966296 somti PUNJAB NATIONAL BANK(508568)
350 TENDUKHEDA MP-11-007-050-001/127-D
(HINOTI SARRA) 		1711007050NRG24131220230820958 14/12/2023 ganesh lodhi 1711007050WL040915 ganesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477966296 ganeshlodhi STATE BANK OF INDIA(508548)
351 TENDUKHEDA MP-11-007-050-001/396-D
(HINOTI SARRA) 		1711007050NRG24131220230820977 14/12/2023 Keshvendra singh 1711007050WL040915 Keshvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477966296 Keshvendrasingh UNION BANK OF INDIA(508500)
352 TENDUKHEDA MP-11-007-055-002/17
(MAGDUPURA) 		1711007055NRG24131220230821976 14/12/2023 ritu 1711007055WL040965 ritu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477966296 ritu MADHYANCHAL GRAMIN BANK(607232)
353 TENDUKHEDA MP-11-007-055-002/362
(MAGDUPURA) 		1711007055NRG24131220230821980 14/12/2023 VIJAY SAHU 1711007055WL040965 VIJAY SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477966296 VIJAYSAHU PUNJAB NATIONAL BANK(508568)
354 TENDUKHEDA MP-11-007-055-002/420-A
(MAGDUPURA) 		1711007055NRG24131220230821982 14/12/2023 mohan 1711007055WL040965 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477966296 mohan PUNJAB NATIONAL BANK(508568)
355 TENDUKHEDA MP-11-007-061-001/94-A
(HARDUA) 		1711007061NRG24141220230823107 14/12/2023 SITA BAI 1711007061WL041024 SITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477966296 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19117 19117
356 TENDUKHEDA MP-11-007-011-007/355
(CHANDNA) 		1711007011NRG24141220230823814 14/12/2023 geeta 1711007011WL041056 geeta 00688 FINO0001001 1216 1216 Processed 02/03/2024 477966296 geeta PUNJAB NATIONAL BANK(508568)
357 TENDUKHEDA MP-11-007-034-001/106-A
(SANGA) 		1711007034NRG24131220230822657 14/12/2023 rajkumar 1711007034WL041007 rajkumar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 rajkumar GENERAL POST OFFICE(607245)
358 TENDUKHEDA MP-11-007-034-001/131-A
(SANGA) 		1711007034NRG24131220230822662 14/12/2023 ashok ahiwar 1711007034WL041007 ashok ahiwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 ashokahiwar GENERAL POST OFFICE(607245)
359 TENDUKHEDA MP-11-007-034-001/131-A
(SANGA) 		1711007034NRG24141220230823163 14/12/2023 ashok ahiwar 1711007034WL041028 ashok ahiwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 ashokahiwar STATE BANK OF INDIA(508548)
360 TENDUKHEDA MP-11-007-034-001/146-C
(SANGA) 		1711007034NRG24131220230822666 14/12/2023 raju basor 1711007034WL041007 raju basor 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 rajubasor STATE BANK OF INDIA(508548)
361 TENDUKHEDA MP-11-007-034-001/183-A
(SANGA) 		1711007034NRG24131220230822677 14/12/2023 kla bai 1711007034WL041007 kla bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 klabai STATE BANK OF INDIA(508548)
362 TENDUKHEDA MP-11-007-034-001/212-C
(SANGA) 		1711007034NRG24131220230822679 14/12/2023 Raja 1711007034WL041007 Raja 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 Raja GENERAL POST OFFICE(607245)
363 TENDUKHEDA MP-11-007-034-001/221-A
(SANGA) 		1711007034NRG24131220230822685 14/12/2023 Sadab 1711007034WL041007 Sadab 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 Sadab STATE BANK OF INDIA(508548)
364 TENDUKHEDA MP-11-007-034-001/225-B
(SANGA) 		1711007034NRG24131220230822687 14/12/2023 shubham 1711007034WL041007 shubham 00688 FINO0001001 1105 1105 Processed 01/03/2024 477966296 shubham FINO PAYMENTS BANK LTD(608001)
365 TENDUKHEDA MP-11-007-034-001/23-A
(SANGA) 		1711007034NRG24131220230822689 14/12/2023 suhag ranee 1711007034WL041007 suhag ranee 00688 FINO0001001 1105 1105 Processed 01/03/2024 477966296 suhagranee CENTRAL BANK OF INDIA(607115)
366 TENDUKHEDA MP-11-007-034-001/239
(SANGA) 		1711007034NRG24131220230822691 14/12/2023 buddhu ram basor 1711007034WL041007 buddhu ram basor 00688 FINO0001001 1105 1105 Processed 01/03/2024 477966296 buddhurambasor UNION BANK OF INDIA(508500)
367 TENDUKHEDA MP-11-007-034-001/239-A
(SANGA) 		1711007034NRG24131220230822692 14/12/2023 shaspal prasad basor 1711007034WL041007 shaspal prasad basor 00688 FINO0001001 1105 1105 Processed 01/03/2024 477966296 shaspalprasadbasor IDBI BANK(607095)
368 TENDUKHEDA MP-11-007-034-001/239-B
(SANGA) 		1711007034NRG24131220230822693 14/12/2023 ganesh basor 1711007034WL041007 ganesh basor 00688 FINO0001001 1105 1105 Processed 01/03/2024 477966296 ganeshbasor STATE BANK OF INDIA(508548)
369 TENDUKHEDA MP-11-007-034-001/239-B
(SANGA) 		1711007034NRG24131220230822694 14/12/2023 ganesh basor 1711007034WL041007 ganesh basor 00688 FINO0001001 1105 1105 Processed 01/03/2024 477966296 ganeshbasor ICICI BANK LTD(508534)
370 TENDUKHEDA MP-11-007-034-001/239-C
(SANGA) 		1711007034NRG24131220230822695 14/12/2023 ganesh 1711007034WL041007 ganesh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477966296 ganesh STATE BANK OF INDIA(508548)
371 TENDUKHEDA MP-11-007-034-001/256-B
(SANGA) 		1711007034NRG24131220230822697 14/12/2023 basanti bai 1711007034WL041007 basanti bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 basantibai STATE BANK OF INDIA(508548)
372 TENDUKHEDA MP-11-007-034-001/272-B
(SANGA) 		1711007034NRG24131220230822707 14/12/2023 bharat 1711007034WL041007 bharat 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 bharat BANK OF BARODA(606985)
373 TENDUKHEDA MP-11-007-034-001/295-A
(SANGA) 		1711007034NRG24131220230822711 14/12/2023 omkar ahirwar 1711007034WL041007 omkar ahirwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 omkarahirwar STATE BANK OF INDIA(508548)
374 TENDUKHEDA MP-11-007-034-001/297-A
(SANGA) 		1711007034NRG24131220230822713 14/12/2023 Gopal 1711007034WL041007 Gopal 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 Gopal GENERAL POST OFFICE(607245)
375 TENDUKHEDA MP-11-007-034-001/310-C
(SANGA) 		1711007034NRG24131220230822722 14/12/2023 Sunit jain 1711007034WL041007 Sunit jain 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 Sunitjain STATE BANK OF INDIA(508548)
376 TENDUKHEDA MP-11-007-034-001/310-C
(SANGA) 		1711007034NRG24131220230822723 14/12/2023 Sunit Jain 1711007034WL041007 Sunit Jain 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 SunitJain STATE BANK OF INDIA(508548)
377 TENDUKHEDA MP-11-007-034-001/317-C
(SANGA) 		1711007034NRG24141220230823176 14/12/2023 ashok ahirwar 1711007034WL041028 ashok ahirwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 ashokahirwar CENTRAL BANK OF INDIA(607115)
378 TENDUKHEDA MP-11-007-034-001/317-D
(SANGA) 		1711007034NRG24131220230822725 14/12/2023 jagdish 1711007034WL041007 jagdish 00688 FINO0001001 663 663 Processed 01/03/2024 477966296 jagdish CENTRAL BANK OF INDIA(607115)
379 TENDUKHEDA MP-11-007-034-001/319
(SANGA) 		1711007034NRG24131220230822726 14/12/2023 vineeta 1711007034WL041007 vineeta 00688 FINO0001001 663 663 Processed 01/03/2024 477966296 vineeta FINO PAYMENTS BANK LTD(608001)
380 TENDUKHEDA MP-11-007-034-001/322-C
(SANGA) 		1711007034NRG24131220230822730 14/12/2023 chatur ahirwar 1711007034WL041007 chatur ahirwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 chaturahirwar STATE BANK OF INDIA(508548)
381 TENDUKHEDA MP-11-007-034-001/341-C
(SANGA) 		1711007034NRG24141220230823244 14/12/2023 raja 1711007034WL041029 raja 00688 FINO0001001 1326 1326 Processed 02/03/2024 477966296 raja PUNJAB NATIONAL BANK(508568)
382 TENDUKHEDA MP-11-007-034-001/356-A
(SANGA) 		1711007034NRG24141220230823247 14/12/2023 Rajesh 1711007034WL041029 Rajesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477966296 Rajesh STATE BANK OF INDIA(508548)
383 TENDUKHEDA MP-11-007-034-001/359-D
(SANGA) 		1711007034NRG24141220230823250 14/12/2023 ashok 1711007034WL041029 ashok 00688 FINO0001001 1326 1326 Processed 01/03/2024 477966296 ashok GENERAL POST OFFICE(607245)
384 TENDUKHEDA MP-11-007-034-001/361-C
(SANGA) 		1711007034NRG24141220230823254 14/12/2023 Deepu 1711007034WL041029 Deepu 00688 FINO0001001 884 884 Processed 01/03/2024 477966296 Deepu STATE BANK OF INDIA(508548)
385 TENDUKHEDA MP-11-007-034-001/362-B
(SANGA) 		1711007034NRG24141220230823255 14/12/2023 kamlesh 1711007034WL041029 kamlesh 00688 FINO0001001 884 884 Processed 01/03/2024 477966296 kamlesh UNION BANK OF INDIA(508500)
386 TENDUKHEDA MP-11-007-034-001/38
(SANGA) 		1711007034NRG24141220230823265 14/12/2023 Chatru 1711007034WL041029 Chatru 00688 FINO0001001 1326 1326 Processed 01/03/2024 477966296 Chatru STATE BANK OF INDIA(508548)
387 TENDUKHEDA MP-11-007-034-001/383-A
(SANGA) 		1711007034NRG24141220230823192 14/12/2023 premnarayan 1711007034WL041028 premnarayan 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 premnarayan STATE BANK OF INDIA(508548)
388 TENDUKHEDA MP-11-007-034-001/383-A
(SANGA) 		1711007034NRG24141220230823193 14/12/2023 premnarayan 1711007034WL041028 premnarayan 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 premnarayan STATE BANK OF INDIA(508548)
389 TENDUKHEDA MP-11-007-034-001/391-A
(SANGA) 		1711007034NRG24141220230823269 14/12/2023 dayashankar 1711007034WL041029 dayashankar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477966296 dayashankar STATE BANK OF INDIA(508548)
390 TENDUKHEDA MP-11-007-034-001/392-B
(SANGA) 		1711007034NRG24141220230823197 14/12/2023 RAMDAS 1711007034WL041028 RAMDAS 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 RAMDAS STATE BANK OF INDIA(508548)
391 TENDUKHEDA MP-11-007-034-001/396
(SANGA) 		1711007034NRG24141220230823198 14/12/2023 chandi jain 1711007034WL041028 chandi jain 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 chandijain FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-034-001/406
(SANGA) 		1711007034NRG24141220230823271 14/12/2023 Shubham 1711007034WL041029 Shubham 00688 FINO0001001 1326 1326 Processed 01/03/2024 477966296 Shubham STATE BANK OF INDIA(508548)
393 TENDUKHEDA MP-11-007-034-001/53-A
(SANGA) 		1711007034NRG24141220230823283 14/12/2023 ganesh gound 1711007034WL041029 ganesh gound 00688 FINO0001001 1326 1326 Processed 01/03/2024 477966296 ganeshgound STATE BANK OF INDIA(508548)
394 TENDUKHEDA MP-11-007-034-001/605
(SANGA) 		1711007034NRG24141220230823290 14/12/2023 Manoj 1711007034WL041029 Manoj 00688 FINO0001001 884 884 Processed 01/03/2024 477966296 Manoj STATE BANK OF INDIA(508548)
395 TENDUKHEDA MP-11-007-034-001/606-A
(SANGA) 		1711007034NRG24141220230823205 14/12/2023 ajay gound 1711007034WL041028 ajay gound 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 ajaygound GENERAL POST OFFICE(607245)
396 TENDUKHEDA MP-11-007-034-001/606-D
(SANGA) 		1711007034NRG24141220230823206 14/12/2023 santos 1711007034WL041028 santos 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 santos GENERAL POST OFFICE(607245)
397 TENDUKHEDA MP-11-007-034-001/621-A
(SANGA) 		1711007034NRG24141220230823295 14/12/2023 arvind 1711007034WL041029 arvind 00688 FINO0001001 884 884 Processed 01/03/2024 477966296 arvind FINO PAYMENTS BANK LTD(608001)
398 TENDUKHEDA MP-11-007-034-001/625-A
(SANGA) 		1711007034NRG24141220230823296 14/12/2023 bhagwan das 1711007034WL041029 bhagwan das 00688 FINO0001001 1326 1326 Processed 01/03/2024 477966296 bhagwandas GENERAL POST OFFICE(607245)
399 TENDUKHEDA MP-11-007-034-001/625-B
(SANGA) 		1711007034NRG24141220230823297 14/12/2023 DHARMENDRA BASOR 1711007034WL041029 DHARMENDRA BASOR 00688 FINO0001001 884 884 Processed 01/03/2024 477966296 DHARMENDRABASOR STATE BANK OF INDIA(508548)
400 TENDUKHEDA MP-11-007-034-001/671
(SANGA) 		1711007034NRG24141220230823309 14/12/2023 Sachin 1711007034WL041029 Sachin 00688 FINO0001001 1326 1326 Processed 01/03/2024 477966296 Sachin STATE BANK OF INDIA(508548)
401 TENDUKHEDA MP-11-007-034-001/678
(SANGA) 		1711007034NRG24141220230823218 14/12/2023 ragvar ahirwar 1711007034WL041028 ragvar ahirwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 ragvarahirwar FINO PAYMENTS BANK LTD(608001)
402 TENDUKHEDA MP-11-007-034-001/68-C
(SANGA) 		1711007034NRG24141220230823312 14/12/2023 lakhan singh gound 1711007034WL041029 lakhan singh gound 00688 FINO0001001 1105 1105 Processed 01/03/2024 477966296 lakhansinghgound GENERAL POST OFFICE(607245)
403 TENDUKHEDA MP-11-007-034-001/682
(SANGA) 		1711007034NRG24141220230823313 14/12/2023 halle bansal 1711007034WL041029 halle bansal 00688 FINO0001001 1105 1105 Processed 01/03/2024 477966296 hallebansal ICICI BANK LTD(508534)
404 TENDUKHEDA MP-11-007-034-001/685-A
(SANGA) 		1711007034NRG24141220230823319 14/12/2023 BALLU AHIRWAR 1711007034WL041029 BALLU AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477966296 BALLUAHIRWAR ICICI BANK LTD(508534)
405 TENDUKHEDA MP-11-007-034-001/687
(SANGA) 		1711007034NRG24141220230823320 14/12/2023 dalchand ahirwar 1711007034WL041029 dalchand ahirwar 00688 FINO0001001 1105 1105 Processed 02/03/2024 477966296 dalchandahirwar MADHYANCHAL GRAMIN BANK(607232)
406 TENDUKHEDA MP-11-007-034-001/687
(SANGA) 		1711007034NRG24141220230823219 14/12/2023 dalchand ahirwar 1711007034WL041028 dalchand ahirwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 dalchandahirwar STATE BANK OF INDIA(508548)
407 TENDUKHEDA MP-11-007-034-001/709
(SANGA) 		1711007034NRG24141220230823330 14/12/2023 sharad 1711007034WL041029 sharad 00688 FINO0001001 1326 1326 Processed 01/03/2024 477966296 sharad STATE BANK OF INDIA(508548)
408 TENDUKHEDA MP-11-007-034-001/709
(SANGA) 		1711007034NRG24141220230823331 14/12/2023 sharad 1711007034WL041029 sharad 00688 FINO0001001 884 884 Processed 01/03/2024 477966296 sharad STATE BANK OF INDIA(508548)
409 TENDUKHEDA MP-11-007-034-001/724-A
(SANGA) 		1711007034NRG24141220230823337 14/12/2023 jagdish 1711007034WL041029 jagdish 00688 FINO0001001 1326 1326 Processed 01/03/2024 477966296 jagdish GENERAL POST OFFICE(607245)
410 TENDUKHEDA MP-11-007-034-001/727
(SANGA) 		1711007034NRG24141220230823338 14/12/2023 neelesh 1711007034WL041029 neelesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477966296 neelesh GENERAL POST OFFICE(607245)
411 TENDUKHEDA MP-11-007-034-001/82-A
(SANGA) 		1711007034NRG24141220230823234 14/12/2023 neetu 1711007034WL041028 neetu 00688 FINO0001001 1547 1547 Processed 01/03/2024 477966296 neetu FINO PAYMENTS BANK LTD(608001)
412 TENDUKHEDA MP-11-007-034-001/82-C
(SANGA) 		1711007034NRG24141220230823362 14/12/2023 Nimesh 1711007034WL041029 Nimesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477966296 Nimesh ICICI BANK LTD(508534)
413 TENDUKHEDA MP-11-007-034-001/82-D
(SANGA) 		1711007034NRG24141220230823363 14/12/2023 MANESH 1711007034WL041029 MANESH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477966296 MANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 75914 75914
414 TENDUKHEDA MP-11-007-011-007/228
(CHANDNA) 		1711007011NRG24141220230823810 14/12/2023 GUDDA GOUND 1711007011WL041056 GUDDA GOUND 00688 FINO0001446 1459 1459 Processed 01/03/2024 477966296 GUDDAGOUND ICICI BANK LTD(508534)
415 TENDUKHEDA MP-11-007-029-001/10-A
(JHAROLI) 		1711007029NRG24121220230817678 14/12/2023 RASHMI KEWAT 1711007029WL040794 RASHMI KEWAT 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 RASHMIKEWAT CENTRAL BANK OF INDIA(607115)
416 TENDUKHEDA MP-11-007-029-001/128-A
(JHAROLI) 		1711007029NRG24121220230817679 14/12/2023 GENDA BAI 1711007029WL040794 GENDA BAI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 GENDABAI FINO PAYMENTS BANK LTD(608001)
417 TENDUKHEDA MP-11-007-029-001/134-B
(JHAROLI) 		1711007029NRG24121220230817680 14/12/2023 rajkumar 1711007029WL040794 rajkumar 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 rajkumar STATE BANK OF INDIA(508548)
418 TENDUKHEDA MP-11-007-029-001/137-A
(JHAROLI) 		1711007029NRG24121220230817646 14/12/2023 SHIV PRSHAD 1711007029WL040793 SHIV PRSHAD 00688 FINO0001446 1547 1547 Processed 02/03/2024 477966296 SHIVPRSHAD PUNJAB NATIONAL BANK(508568)
419 TENDUKHEDA MP-11-007-029-001/139-A
(JHAROLI) 		1711007029NRG24121220230817682 14/12/2023 YASHWANT 1711007029WL040794 YASHWANT 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 YASHWANT FINO PAYMENTS BANK LTD(608001)
420 TENDUKHEDA MP-11-007-029-001/160-A
(JHAROLI) 		1711007029NRG24121220230817648 14/12/2023 KIRAN 1711007029WL040793 KIRAN 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 KIRAN FINO PAYMENTS BANK LTD(608001)
421 TENDUKHEDA MP-11-007-029-001/160-B
(JHAROLI) 		1711007029NRG24121220230817649 14/12/2023 karishma 1711007029WL040793 karishma 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 karishma FINO PAYMENTS BANK LTD(608001)
422 TENDUKHEDA MP-11-007-029-001/167-B
(JHAROLI) 		1711007029NRG24121220230817686 14/12/2023 BHAWNA KEWAT 1711007029WL040794 BHAWNA KEWAT 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 BHAWNAKEWAT FINO PAYMENTS BANK LTD(608001)
423 TENDUKHEDA MP-11-007-029-001/170-B
(JHAROLI) 		1711007029NRG24121220230817687 14/12/2023 RASHMI KEWAT 1711007029WL040794 RASHMI KEWAT 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 RASHMIKEWAT FINO PAYMENTS BANK LTD(608001)
424 TENDUKHEDA MP-11-007-029-001/197-B
(JHAROLI) 		1711007029NRG24121220230817651 14/12/2023 GUDDI BAI 1711007029WL040793 GUDDI BAI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 GUDDIBAI CENTRAL BANK OF INDIA(607115)
425 TENDUKHEDA MP-11-007-029-001/206-A
(JHAROLI) 		1711007029NRG24121220230817652 14/12/2023 LATTA 1711007029WL040793 LATTA 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 LATTA CENTRAL BANK OF INDIA(607115)
426 TENDUKHEDA MP-11-007-029-001/223
(JHAROLI) 		1711007029NRG24121220230817688 14/12/2023 sukman 1711007029WL040794 sukman 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 sukman FINO PAYMENTS BANK LTD(608001)
427 TENDUKHEDA MP-11-007-029-001/228-A
(JHAROLI) 		1711007029NRG24121220230817653 14/12/2023 MAYA BAI 1711007029WL040793 MAYA BAI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 MAYABAI FINO PAYMENTS BANK LTD(608001)
428 TENDUKHEDA MP-11-007-029-001/260-A
(JHAROLI) 		1711007029NRG24121220230817689 14/12/2023 bandna kewat 1711007029WL040794 bandna kewat 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 bandnakewat CENTRAL BANK OF INDIA(607115)
429 TENDUKHEDA MP-11-007-029-001/313-A
(JHAROLI) 		1711007029NRG24121220230817690 14/12/2023 BASHORI KEWAT 1711007029WL040794 BASHORI KEWAT 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 BASHORIKEWAT STATE BANK OF INDIA(508548)
430 TENDUKHEDA MP-11-007-029-001/326-A
(JHAROLI) 		1711007029NRG24121220230817691 14/12/2023 binita 1711007029WL040794 binita 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 binita FINO PAYMENTS BANK LTD(608001)
431 TENDUKHEDA MP-11-007-029-001/347-A
(JHAROLI) 		1711007029NRG24121220230817695 14/12/2023 RAMBATI 1711007029WL040794 RAMBATI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 RAMBATI FINO PAYMENTS BANK LTD(608001)
432 TENDUKHEDA MP-11-007-029-001/366-B
(JHAROLI) 		1711007029NRG24121220230817696 14/12/2023 BANDNA KEWAT 1711007029WL040794 BANDNA KEWAT 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 BANDNAKEWAT FINO PAYMENTS BANK LTD(608001)
433 TENDUKHEDA MP-11-007-029-001/477-B
(JHAROLI) 		1711007029NRG24121220230817699 14/12/2023 SEEMA KEWAT 1711007029WL040794 SEEMA KEWAT 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 SEEMAKEWAT FINO PAYMENTS BANK LTD(608001)
434 TENDUKHEDA MP-11-007-029-001/486
(JHAROLI) 		1711007029NRG24121220230817700 14/12/2023 jyoti bai 1711007029WL040794 jyoti bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 jyotibai STATE BANK OF INDIA(508548)
435 TENDUKHEDA MP-11-007-029-001/486-A
(JHAROLI) 		1711007029NRG24121220230817701 14/12/2023 BEENA BAI 1711007029WL040794 BEENA BAI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 BEENABAI FINO PAYMENTS BANK LTD(608001)
436 TENDUKHEDA MP-11-007-029-001/488-A
(JHAROLI) 		1711007029NRG24121220230817655 14/12/2023 KUNTI BAI 1711007029WL040793 KUNTI BAI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 KUNTIBAI FINO PAYMENTS BANK LTD(608001)
437 TENDUKHEDA MP-11-007-029-001/494
(JHAROLI) 		1711007029NRG24121220230817702 14/12/2023 ALKA KEWAT 1711007029WL040794 ALKA KEWAT 00688 FINO0001446 1547 1547 Processed 02/03/2024 477966296 ALKAKEWAT MADHYANCHAL GRAMIN BANK(607232)
438 TENDUKHEDA MP-11-007-029-001/498-A
(JHAROLI) 		1711007029NRG24121220230817704 14/12/2023 ARCHANA KEWAT 1711007029WL040794 ARCHANA KEWAT 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 ARCHANAKEWAT FINO PAYMENTS BANK LTD(608001)
439 TENDUKHEDA MP-11-007-029-001/513
(JHAROLI) 		1711007029NRG24121220230817657 14/12/2023 RADHA BAI 1711007029WL040793 RADHA BAI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 RADHABAI CENTRAL BANK OF INDIA(607115)
440 TENDUKHEDA MP-11-007-029-001/515
(JHAROLI) 		1711007029NRG24121220230817705 14/12/2023 GORA BAI 1711007029WL040794 GORA BAI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 GORABAI FINO PAYMENTS BANK LTD(608001)
441 TENDUKHEDA MP-11-007-029-001/60-A
(JHAROLI) 		1711007029NRG24121220230817659 14/12/2023 JYOTI 1711007029WL040793 JYOTI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 JYOTI CENTRAL BANK OF INDIA(607115)
442 TENDUKHEDA MP-11-007-029-001/638
(JHAROLI) 		1711007029NRG24121220230817708 14/12/2023 ACHCHHELAL KEWAT 1711007029WL040794 ACHCHHELAL KEWAT 00688 FINO0001446 1547 1547 Processed 02/03/2024 477966296 ACHCHHELALKEWAT PUNJAB NATIONAL BANK(508568)
443 TENDUKHEDA MP-11-007-029-001/651
(JHAROLI) 		1711007029NRG24121220230817709 14/12/2023 ARTI 1711007029WL040794 ARTI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 ARTI FINO PAYMENTS BANK LTD(608001)
444 TENDUKHEDA MP-11-007-029-001/661-A
(JHAROLI) 		1711007029NRG24121220230817661 14/12/2023 RADHA BAI KEWAT 1711007029WL040793 RADHA BAI KEWAT 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 RADHABAIKEWAT FINO PAYMENTS BANK LTD(608001)
445 TENDUKHEDA MP-11-007-029-001/675
(JHAROLI) 		1711007029NRG24121220230817663 14/12/2023 VIMLA BAI 1711007029WL040793 VIMLA BAI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 VIMLABAI CENTRAL BANK OF INDIA(607115)
446 TENDUKHEDA MP-11-007-029-001/678
(JHAROLI) 		1711007029NRG24121220230817710 14/12/2023 sonam 1711007029WL040794 sonam 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 sonam FINO PAYMENTS BANK LTD(608001)
447 TENDUKHEDA MP-11-007-029-001/686
(JHAROLI) 		1711007029NRG24121220230817711 14/12/2023 ARUN 1711007029WL040794 ARUN 00688 FINO0001446 1547 1547 Processed 02/03/2024 477966296 ARUN PUNJAB NATIONAL BANK(508568)
448 TENDUKHEDA MP-11-007-029-001/686-A
(JHAROLI) 		1711007029NRG24121220230817712 14/12/2023 SANTOSH KEWAT 1711007029WL040794 SANTOSH KEWAT 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 SANTOSHKEWAT STATE BANK OF INDIA(508548)
449 TENDUKHEDA MP-11-007-029-001/694
(JHAROLI) 		1711007029NRG24121220230817665 14/12/2023 seeta 1711007029WL040793 seeta 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 seeta CENTRAL BANK OF INDIA(607115)
450 TENDUKHEDA MP-11-007-029-001/698
(JHAROLI) 		1711007029NRG24121220230817713 14/12/2023 Nirmal Kewat 1711007029WL040794 Nirmal Kewat 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 NirmalKewat FINO PAYMENTS BANK LTD(608001)
451 TENDUKHEDA MP-11-007-029-001/713
(JHAROLI) 		1711007029NRG24121220230817714 14/12/2023 Shobha Kewat 1711007029WL040794 Shobha Kewat 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 ShobhaKewat CENTRAL BANK OF INDIA(607115)
452 TENDUKHEDA MP-11-007-029-001/716
(JHAROLI) 		1711007029NRG24121220230817715 14/12/2023 Nanhelal Kewat 1711007029WL040794 Nanhelal Kewat 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 NanhelalKewat CENTRAL BANK OF INDIA(607115)
453 TENDUKHEDA MP-11-007-029-001/727
(JHAROLI) 		1711007029NRG24121220230817666 14/12/2023 Mohammad Chaush 1711007029WL040793 Mohammad Chaush 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 MohammadChaush STATE BANK OF INDIA(508548)
454 TENDUKHEDA MP-11-007-029-001/749
(JHAROLI) 		1711007029NRG24121220230817717 14/12/2023 CHHOTI KEWAT 1711007029WL040794 CHHOTI KEWAT 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 CHHOTIKEWAT FINO PAYMENTS BANK LTD(608001)
455 TENDUKHEDA MP-11-007-029-001/762
(JHAROLI) 		1711007029NRG24121220230817719 14/12/2023 Sanjay Gond 1711007029WL040794 Sanjay Gond 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 SanjayGond CENTRAL BANK OF INDIA(607115)
456 TENDUKHEDA MP-11-007-029-001/766-A
(JHAROLI) 		1711007029NRG24121220230817721 14/12/2023 SAAREETA 1711007029WL040794 SAAREETA 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 SAAREETA FINO PAYMENTS BANK LTD(608001)
457 TENDUKHEDA MP-11-007-029-001/771
(JHAROLI) 		1711007029NRG24121220230817668 14/12/2023 Khubbi Kewat 1711007029WL040793 Khubbi Kewat 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 KhubbiKewat CENTRAL BANK OF INDIA(607115)
458 TENDUKHEDA MP-11-007-029-001/778
(JHAROLI) 		1711007029NRG24121220230817722 14/12/2023 Moolchand 1711007029WL040794 Moolchand 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 Moolchand CENTRAL BANK OF INDIA(607115)
459 TENDUKHEDA MP-11-007-029-001/828
(JHAROLI) 		1711007029NRG24121220230817724 14/12/2023 Shabina Bi 1711007029WL040794 Shabina Bi 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 ShabinaBi STATE BANK OF INDIA(508548)
460 TENDUKHEDA MP-11-007-029-001/872-A
(JHAROLI) 		1711007029NRG24121220230817726 14/12/2023 DASHODA 1711007029WL040794 DASHODA 00688 FINO0001446 1547 1547 Processed 02/03/2024 477966296 DASHODA FINCARE SMALL FINANCE BANK LTD(608304)
461 TENDUKHEDA MP-11-007-029-001/885-A
(JHAROLI) 		1711007029NRG24121220230817677 14/12/2023 RAJSHRI 1711007029WL040793 RAJSHRI 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 RAJSHRI CENTRAL BANK OF INDIA(607115)
462 TENDUKHEDA MP-11-007-029-001/899
(JHAROLI) 		1711007029NRG24121220230817727 14/12/2023 Raja Kewat 1711007029WL040794 Raja Kewat 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 RajaKewat CENTRAL BANK OF INDIA(607115)
463 TENDUKHEDA MP-11-007-029-001/949
(JHAROLI) 		1711007029NRG24121220230817729 14/12/2023 HALLI KEWAT 1711007029WL040794 HALLI KEWAT 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 HALLIKEWAT STATE BANK OF INDIA(508548)
464 TENDUKHEDA MP-11-007-029-001/949-A
(JHAROLI) 		1711007029NRG24121220230817730 14/12/2023 Manmohan Kewat 1711007029WL040794 Manmohan Kewat 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 ManmohanKewat FINO PAYMENTS BANK LTD(608001)
465 TENDUKHEDA MP-11-007-029-001/988
(JHAROLI) 		1711007029NRG24121220230817731 14/12/2023 rahul 1711007029WL040794 rahul 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 rahul FINO PAYMENTS BANK LTD(608001)
466 TENDUKHEDA MP-11-007-034-001/169-B
(SANGA) 		1711007034NRG24131220230822671 14/12/2023 Govind 1711007034WL041007 Govind 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 Govind GENERAL POST OFFICE(607245)
467 TENDUKHEDA MP-11-007-034-001/219-B
(SANGA) 		1711007034NRG24131220230822683 14/12/2023 Rekha bai 1711007034WL041007 Rekha bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 Rekhabai FINO PAYMENTS BANK LTD(608001)
468 TENDUKHEDA MP-11-007-034-001/372-A
(SANGA) 		1711007034NRG24141220230823262 14/12/2023 Rajendra 1711007034WL041029 Rajendra 00688 FINO0001446 884 884 Processed 01/03/2024 477966296 Rajendra FINO PAYMENTS BANK LTD(608001)
469 TENDUKHEDA MP-11-007-034-001/42-A
(SANGA) 		1711007034NRG24141220230823201 14/12/2023 Rinku sen 1711007034WL041028 Rinku sen 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 Rinkusen STATE BANK OF INDIA(508548)
470 TENDUKHEDA MP-11-007-034-001/45-A
(SANGA) 		1711007034NRG24141220230823275 14/12/2023 param gound 1711007034WL041029 param gound 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 paramgound ICICI BANK LTD(508534)
471 TENDUKHEDA MP-11-007-034-001/45-A
(SANGA) 		1711007034NRG24141220230823276 14/12/2023 param gound 1711007034WL041029 param gound 00688 FINO0001446 884 884 Processed 01/03/2024 477966296 paramgound STATE BANK OF INDIA(508548)
472 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24141220230823216 14/12/2023 sahab 1711007034WL041028 sahab 00688 FINO0001446 663 663 Processed 01/03/2024 477966296 sahab STATE BANK OF INDIA(508548)
473 TENDUKHEDA MP-11-007-034-001/65-A
(SANGA) 		1711007034NRG24141220230823302 14/12/2023 bebi 1711007034WL041029 bebi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 bebi ICICI BANK LTD(508534)
474 TENDUKHEDA MP-11-007-034-001/657
(SANGA) 		1711007034NRG24141220230823306 14/12/2023 shankar gound 1711007034WL041029 shankar gound 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 shankargound GENERAL POST OFFICE(607245)
475 TENDUKHEDA MP-11-007-034-001/688-A
(SANGA) 		1711007034NRG24141220230823322 14/12/2023 manoj yadav 1711007034WL041029 manoj yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 manojyadav ICICI BANK LTD(508534)
476 TENDUKHEDA MP-11-007-034-001/691
(SANGA) 		1711007034NRG24141220230823222 14/12/2023 babulal gound 1711007034WL041028 babulal gound 00688 FINO0001446 1547 1547 Processed 01/03/2024 477966296 babulalgound STATE BANK OF INDIA(508548)
477 TENDUKHEDA MP-11-007-034-001/700-A
(SANGA) 		1711007034NRG24141220230823326 14/12/2023 Mahendra 1711007034WL041029 Mahendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 Mahendra FINO PAYMENTS BANK LTD(608001)
478 TENDUKHEDA MP-11-007-034-001/715
(SANGA) 		1711007034NRG24141220230823333 14/12/2023 Bhagvan das 1711007034WL041029 Bhagvan das 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 Bhagvandas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
479 TENDUKHEDA MP-11-007-050-001/106-C
(HINOTI SARRA) 		1711007050NRG24131220230820954 14/12/2023 atul pandey 1711007050WL040915 atul pandey 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 atulpandey FINO PAYMENTS BANK LTD(608001)
480 TENDUKHEDA MP-11-007-050-001/117-C
(HINOTI SARRA) 		1711007050NRG24131220230820955 14/12/2023 Sonu Yadav 1711007050WL040915 Sonu Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 SonuYadav FINO PAYMENTS BANK LTD(608001)
481 TENDUKHEDA MP-11-007-050-001/118-B
(HINOTI SARRA) 		1711007050NRG24131220230820956 14/12/2023 Aasheesh Yadav 1711007050WL040915 Aasheesh Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 AasheeshYadav FINO PAYMENTS BANK LTD(608001)
482 TENDUKHEDA MP-11-007-050-001/119-B
(HINOTI SARRA) 		1711007050NRG24131220230820957 14/12/2023 Lochan Yadav 1711007050WL040915 Lochan Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 LochanYadav FINO PAYMENTS BANK LTD(608001)
483 TENDUKHEDA MP-11-007-050-001/164-A
(HINOTI SARRA) 		1711007050NRG24131220230820960 14/12/2023 bhagvan singh 1711007050WL040915 bhagvan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 bhagvansingh FINO PAYMENTS BANK LTD(608001)
484 TENDUKHEDA MP-11-007-050-001/164-B
(HINOTI SARRA) 		1711007050NRG24131220230820961 14/12/2023 dal singh lodhi 1711007050WL040915 dal singh lodhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 dalsinghlodhi FINO PAYMENTS BANK LTD(608001)
485 TENDUKHEDA MP-11-007-050-001/171-A
(HINOTI SARRA) 		1711007050NRG24131220230820962 14/12/2023 Pavan Vishwakarma 1711007050WL040915 Pavan Vishwakarma 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 PavanVishwakarma FINO PAYMENTS BANK LTD(608001)
486 TENDUKHEDA MP-11-007-050-001/193-A
(HINOTI SARRA) 		1711007050NRG24131220230820964 14/12/2023 kavita lodhi 1711007050WL040915 kavita lodhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 kavitalodhi FINO PAYMENTS BANK LTD(608001)
487 TENDUKHEDA MP-11-007-050-001/193-A
(HINOTI SARRA) 		1711007050NRG24131220230820963 14/12/2023 khet singh lodhi 1711007050WL040915 khet singh lodhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 khetsinghlodhi FINO PAYMENTS BANK LTD(608001)
488 TENDUKHEDA MP-11-007-050-001/193-C
(HINOTI SARRA) 		1711007050NRG24131220230820965 14/12/2023 bhagvan singh 1711007050WL040915 bhagvan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 bhagvansingh FINO PAYMENTS BANK LTD(608001)
489 TENDUKHEDA MP-11-007-050-001/193-C
(HINOTI SARRA) 		1711007050NRG24131220230820966 14/12/2023 shadhana lodhi 1711007050WL040915 shadhana lodhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 shadhanalodhi FINO PAYMENTS BANK LTD(608001)
490 TENDUKHEDA MP-11-007-050-001/252-B
(HINOTI SARRA) 		1711007050NRG24131220230820967 14/12/2023 jayram athya 1711007050WL040915 jayram athya 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 jayramathya FINO PAYMENTS BANK LTD(608001)
491 TENDUKHEDA MP-11-007-050-001/297-D
(HINOTI SARRA) 		1711007050NRG24131220230820968 14/12/2023 sunil yadav 1711007050WL040915 sunil yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 sunilyadav FINO PAYMENTS BANK LTD(608001)
492 TENDUKHEDA MP-11-007-050-001/298-A
(HINOTI SARRA) 		1711007050NRG24131220230820969 14/12/2023 Veerendra Yadav 1711007050WL040915 Veerendra Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 VeerendraYadav FINO PAYMENTS BANK LTD(608001)
493 TENDUKHEDA MP-11-007-050-001/298-B
(HINOTI SARRA) 		1711007050NRG24131220230820970 14/12/2023 munna yadav 1711007050WL040915 munna yadav 00688 FINO0001446 1326 1326 Processed 02/03/2024 477966296 munnayadav MADHYANCHAL GRAMIN BANK(607232)
494 TENDUKHEDA MP-11-007-050-001/298-D
(HINOTI SARRA) 		1711007050NRG24131220230820971 14/12/2023 Pratap Yadav 1711007050WL040915 Pratap Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 PratapYadav FINO PAYMENTS BANK LTD(608001)
495 TENDUKHEDA MP-11-007-050-001/361-A
(HINOTI SARRA) 		1711007050NRG24131220230820972 14/12/2023 raghvendra patahk 1711007050WL040915 raghvendra patahk 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 raghvendrapatahk FINO PAYMENTS BANK LTD(608001)
496 TENDUKHEDA MP-11-007-050-001/361-B
(HINOTI SARRA) 		1711007050NRG24131220230820973 14/12/2023 durga prasad pathak 1711007050WL040915 durga prasad pathak 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 durgaprasadpathak FINO PAYMENTS BANK LTD(608001)
497 TENDUKHEDA MP-11-007-050-001/361-C
(HINOTI SARRA) 		1711007050NRG24131220230820974 14/12/2023 sandhya pathak 1711007050WL040915 sandhya pathak 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 sandhyapathak INDIA POST PAYMENTS BANK LIMITED(508528)
498 TENDUKHEDA MP-11-007-050-001/377-D
(HINOTI SARRA) 		1711007050NRG24131220230820975 14/12/2023 Prem Singh 1711007050WL040915 Prem Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 PremSingh FINO PAYMENTS BANK LTD(608001)
499 TENDUKHEDA MP-11-007-050-001/396-A
(HINOTI SARRA) 		1711007050NRG24131220230820976 14/12/2023 Lokendra Singh 1711007050WL040915 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 LokendraSingh FINO PAYMENTS BANK LTD(608001)
500 TENDUKHEDA MP-11-007-050-001/421-A
(HINOTI SARRA) 		1711007050NRG24131220230820979 14/12/2023 Pushpendra Singh Lodhi 1711007050WL040915 Pushpendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
501 TENDUKHEDA MP-11-007-050-001/421-D
(HINOTI SARRA) 		1711007050NRG24131220230820980 14/12/2023 Ajay Singh 1711007050WL040915 Ajay Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 AjaySingh FINO PAYMENTS BANK LTD(608001)
502 TENDUKHEDA MP-11-007-050-001/430-A
(HINOTI SARRA) 		1711007050NRG24131220230820981 14/12/2023 munna singh 1711007050WL040915 munna singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 munnasingh FINO PAYMENTS BANK LTD(608001)
503 TENDUKHEDA MP-11-007-050-001/430-B
(HINOTI SARRA) 		1711007050NRG24131220230820983 14/12/2023 prakash lodhi 1711007050WL040915 prakash lodhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 prakashlodhi FINO PAYMENTS BANK LTD(608001)
504 TENDUKHEDA MP-11-007-050-001/430-C
(HINOTI SARRA) 		1711007050NRG24131220230820984 14/12/2023 pushpendra lodhi 1711007050WL040915 pushpendra lodhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 pushpendralodhi FINO PAYMENTS BANK LTD(608001)
505 TENDUKHEDA MP-11-007-050-001/501-A
(HINOTI SARRA) 		1711007050NRG24131220230820987 14/12/2023 Sourabh Asathi 1711007050WL040915 Sourabh Asathi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 SourabhAsathi FINO PAYMENTS BANK LTD(608001)
506 TENDUKHEDA MP-11-007-050-001/677-D
(HINOTI SARRA) 		1711007050NRG24131220230820989 14/12/2023 aniket pathak 1711007050WL040915 aniket pathak 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 aniketpathak INDIA POST PAYMENTS BANK LIMITED(508528)
507 TENDUKHEDA MP-11-007-050-001/691-D
(HINOTI SARRA) 		1711007050NRG24131220230820990 14/12/2023 Vikash Yadav 1711007050WL040915 Vikash Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477966296 VikashYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 135385 135385
508 TENDUKHEDA MP-11-007-011-006/6-C
(CHANDNA) 		1711007011NRG24141220230823804 14/12/2023 MADAN PAL 1711007011WL041056 MADAN PAL 00691 IPOS0000001 1459 1459 Processed 02/03/2024 477966296 MADANPAL PUNJAB NATIONAL BANK(508568)
509 TENDUKHEDA MP-11-007-033-001/251
(HARRAI) 		1711007033NRG24141220230823838 14/12/2023 KUSUM RANI 1711007033WL041057 KUSUM RANI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477966296 KUSUMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
510 TENDUKHEDA MP-11-007-034-001/171-C
(SANGA) 		1711007034NRG24131220230822673 14/12/2023 prakash nath 1711007034WL041007 prakash nath 00691 IPOS0000001 663 663 Processed 01/03/2024 477966296 prakashnath STATE BANK OF INDIA(508548)
511 TENDUKHEDA MP-11-007-034-001/219-A
(SANGA) 		1711007034NRG24131220230822682 14/12/2023 govind 1711007034WL041007 govind 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TENDUKHEDA MP-11-007-034-001/266
(SANGA) 		1711007034NRG24131220230822699 14/12/2023 mulchand 1711007034WL041007 mulchand 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TENDUKHEDA MP-11-007-034-001/268-A
(SANGA) 		1711007034NRG24131220230822703 14/12/2023 NITIN AHIRWAR 1711007034WL041007 NITIN AHIRWAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477966296 NITINAHIRWAR STATE BANK OF INDIA(508548)
514 TENDUKHEDA MP-11-007-034-001/270-B
(SANGA) 		1711007034NRG24131220230822705 14/12/2023 pavan ahirwar 1711007034WL041007 pavan ahirwar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477966296 pavanahirwar STATE BANK OF INDIA(508548)
515 TENDUKHEDA MP-11-007-034-001/301-A
(SANGA) 		1711007034NRG24131220230822716 14/12/2023 ritu 1711007034WL041007 ritu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477966296 ritu STATE BANK OF INDIA(508548)
516 TENDUKHEDA MP-11-007-034-001/301-B
(SANGA) 		1711007034NRG24131220230822717 14/12/2023 RAGHVENDRA 1711007034WL041007 RAGHVENDRA 00691 IPOS0000001 1547 1547 Processed 02/03/2024 477966296 RAGHVENDRA PUNJAB NATIONAL BANK(508568)
517 TENDUKHEDA MP-11-007-034-001/301-D
(SANGA) 		1711007034NRG24131220230822718 14/12/2023 DHARMENDRA AHIRWAR 1711007034WL041007 DHARMENDRA AHIRWAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477966296 DHARMENDRAAHIRWAR CENTRAL BANK OF INDIA(607115)
518 TENDUKHEDA MP-11-007-034-001/352-A
(SANGA) 		1711007034NRG24141220230823246 14/12/2023 OMKAR 1711007034WL041029 OMKAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477966296 OMKAR STATE BANK OF INDIA(508548)
519 TENDUKHEDA MP-11-007-034-001/363-C
(SANGA) 		1711007034NRG24141220230823258 14/12/2023 UMESH AHIRWAR 1711007034WL041029 UMESH AHIRWAR 00691 IPOS0000001 884 884 Processed 01/03/2024 477966296 UMESHAHIRWAR STATE BANK OF INDIA(508548)
520 TENDUKHEDA MP-11-007-034-001/366-B
(SANGA) 		1711007034NRG24141220230823260 14/12/2023 DURGESH AHIRWAL 1711007034WL041029 DURGESH AHIRWAL 00691 IPOS0000001 884 884 Processed 01/03/2024 477966296 DURGESHAHIRWAL STATE BANK OF INDIA(508548)
521 TENDUKHEDA MP-11-007-034-001/372-B
(SANGA) 		1711007034NRG24141220230823263 14/12/2023 NARENDRA 1711007034WL041029 NARENDRA 00691 IPOS0000001 884 884 Processed 01/03/2024 477966296 NARENDRA STATE BANK OF INDIA(508548)
522 TENDUKHEDA MP-11-007-034-001/379-B
(SANGA) 		1711007034NRG24141220230823189 14/12/2023 sone singh 1711007034WL041028 sone singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477966296 sonesingh STATE BANK OF INDIA(508548)
523 TENDUKHEDA MP-11-007-034-001/44-D
(SANGA) 		1711007034NRG24141220230823272 14/12/2023 halke bhai ahirwar 1711007034WL041029 halke bhai ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477966296 halkebhaiahirwar STATE BANK OF INDIA(508548)
524 TENDUKHEDA MP-11-007-034-001/587-D
(SANGA) 		1711007034NRG24141220230823286 14/12/2023 roop singh 1711007034WL041029 roop singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477966296 roopsingh GENERAL POST OFFICE(607245)
525 TENDUKHEDA MP-11-007-034-001/643
(SANGA) 		1711007034NRG24141220230823299 14/12/2023 gothal 1711007034WL041029 gothal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477966296 gothal STATE BANK OF INDIA(508548)
526 TENDUKHEDA MP-11-007-034-001/682-A
(SANGA) 		1711007034NRG24141220230823314 14/12/2023 mahendra 1711007034WL041029 mahendra 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477966296 mahendra STATE BANK OF INDIA(508548)
527 TENDUKHEDA MP-11-007-034-001/713
(SANGA) 		1711007034NRG24141220230823332 14/12/2023 Sunil 1711007034WL041029 Sunil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477966296 Sunil STATE BANK OF INDIA(508548)
528 TENDUKHEDA MP-11-007-034-001/732
(SANGA) 		1711007034NRG24141220230823340 14/12/2023 bedilal ahirwar 1711007034WL041029 bedilal ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477966296 bedilalahirwar GENERAL POST OFFICE(607245)
529 TENDUKHEDA MP-11-007-034-001/738
(SANGA) 		1711007034NRG24141220230823342 14/12/2023 mahendra ahirwar 1711007034WL041029 mahendra ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477966296 mahendraahirwar CANARA BANK(508532)
SubTotal 28863 28863
530 TENDUKHEDA MP-11-007-011-006/102-C
(CHANDNA) 		1711007011NRG24141220230823785 14/12/2023 Gulai 1711007011WL041056 Gulai 450001 1459 1459 Processed 02/03/2024 477966296 Gulai PUNJAB NATIONAL BANK(508568)
531 TENDUKHEDA MP-11-007-011-006/103-B
(CHANDNA) 		1711007011NRG24141220230823786 14/12/2023 Suresh 1711007011WL041056 Suresh 450001 1459 1459 Processed 02/03/2024 477966296 Suresh PUNJAB NATIONAL BANK(508568)
532 TENDUKHEDA MP-11-007-011-006/106-B
(CHANDNA) 		1711007011NRG24141220230823787 14/12/2023 Parvati Bai 1711007011WL041056 Parvati Bai 450001 1459 1459 Processed 02/03/2024 477966296 ParvatiBai PUNJAB NATIONAL BANK(508568)
533 TENDUKHEDA MP-11-007-011-006/31
(CHANDNA) 		1711007011NRG24141220230823803 14/12/2023 roshni 1711007011WL041056 roshni 450001 1459 1459 Processed 01/03/2024 477966296 roshni ICICI BANK LTD(508534)
534 TENDUKHEDA MP-11-007-029-001/147
(JHAROLI) 		1711007029NRG24121220230817647 14/12/2023 dalchand 1711007029WL040793 dalchand 450001 1547 1547 Processed 01/03/2024 477966296 dalchand ICICI BANK LTD(508534)
535 TENDUKHEDA MP-11-007-029-001/167-A
(JHAROLI) 		1711007029NRG24121220230817685 14/12/2023 ABHINADAN 1711007029WL040794 ABHINADAN 450001 1547 1547 Processed 01/03/2024 477966296 ABHINADAN FINO PAYMENTS BANK LTD(608001)
536 TENDUKHEDA MP-11-007-029-001/330
(JHAROLI) 		1711007029NRG24121220230817692 14/12/2023 asraj 1711007029WL040794 asraj 450001 1547 1547 Processed 01/03/2024 477966296 asraj FINO PAYMENTS BANK LTD(608001)
537 TENDUKHEDA MP-11-007-029-001/472-A
(JHAROLI) 		1711007029NRG24121220230817698 14/12/2023 reena 1711007029WL040794 reena 450001 1547 1547 Processed 01/03/2024 477966296 reena STATE BANK OF INDIA(508548)
SubTotal 12024 12024
Total 734533 734533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_141223APB_FTO_390682 47088001 12024
2 TENDUKHEDA MP1711007_141223APB_FTO_390682 Central Bank Of India CBIN0284172 TENDUKHEDA 49401
3 TENDUKHEDA MP1711007_141223APB_FTO_390682 ICICI BANK ICIC0000538 Damoh 5746
4 TENDUKHEDA MP1711007_141223APB_FTO_390682 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 83495
5 TENDUKHEDA MP1711007_141223APB_FTO_390682 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 9636
6 TENDUKHEDA MP1711007_141223APB_FTO_390682 Indian Bank IDIB000I515 IMALIYAGHAT 1326
7 TENDUKHEDA MP1711007_141223APB_FTO_390682 Punjab National Bank PUNB0267700 DHANGORE 60448
8 TENDUKHEDA MP1711007_141223APB_FTO_390682 State Bank of India SBIN0002895 TENDUKHEDA 62676
9 TENDUKHEDA MP1711007_141223APB_FTO_390682 State Bank of India SBIN0009736 TEJGARH (SANGA) 190502
10 TENDUKHEDA MP1711007_141223APB_FTO_390682 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
11 TENDUKHEDA MP1711007_141223APB_FTO_390682 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2763
12 TENDUKHEDA MP1711007_141223APB_FTO_390682 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3978
13 TENDUKHEDA MP1711007_141223APB_FTO_390682 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 11050
14 TENDUKHEDA MP1711007_141223APB_FTO_390682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 75914
15 TENDUKHEDA MP1711007_141223APB_FTO_390682 Fino Payments Bank Ltd FINO0001446 MP RO 135385
16 TENDUKHEDA MP1711007_141223APB_FTO_390682 India Post Payments Bank IPOS0000001 Damoh 28863

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