Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_191123APB_FTO_359119
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-11-007-011-002/20-C
(CHANDNA) 		1711007011NRG24181120230756362 19/11/2023 ANEETA VISHWAKARMA 1711007011WL038404 ANEETA VISHWAKARMA 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 ANEETAVISHWAKARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-011-002/21-B
(CHANDNA) 		1711007011NRG24181120230756363 19/11/2023 gyanisingh 1711007011WL038404 gyanisingh 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 gyanisingh CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-011-002/23-C
(CHANDNA) 		1711007011NRG24181120230756364 19/11/2023 mannu singh 1711007011WL038404 mannu singh 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 mannusingh CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-011-004/20-D
(CHANDNA) 		1711007011NRG24181120230756379 19/11/2023 santoshrani 1711007011WL038404 santoshrani 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 santoshrani CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-011-004/53
(CHANDNA) 		1711007011NRG24181120230756383 19/11/2023 BALLU 1711007011WL038404 BALLU 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 BALLU PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-011-006/12-C
(CHANDNA) 		1711007011NRG24181120230756387 19/11/2023 Guddu Yadav 1711007011WL038404 Guddu Yadav 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 GudduYadav CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-011-006/162-C
(CHANDNA) 		1711007011NRG24181120230756390 19/11/2023 Durjan 1711007011WL038404 Durjan 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Durjan PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-011-006/163-B
(CHANDNA) 		1711007011NRG24181120230756391 19/11/2023 jahargound 1711007011WL038404 jahargound 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 jahargound STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-011-006/191
(CHANDNA) 		1711007011NRG24181120230756392 19/11/2023 Ghansu 1711007011WL038404 Ghansu 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Ghansu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 TENDUKHEDA MP-11-007-011-006/191-A
(CHANDNA) 		1711007011NRG24181120230756394 19/11/2023 ramkali 1711007011WL038404 ramkali 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 ramkali CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-011-006/20
(CHANDNA) 		1711007011NRG24181120230756395 19/11/2023 Keval 1711007011WL038404 Keval 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Keval ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-011-006/20
(CHANDNA) 		1711007011NRG24181120230756396 19/11/2023 Mamta rani 1711007011WL038404 Mamta rani 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Mamtarani ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-011-006/77
(CHANDNA) 		1711007011NRG24181120230756405 19/11/2023 savita 1711007011WL038404 savita 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 savita ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-011-007/10-D
(CHANDNA) 		1711007011NRG24181120230756408 19/11/2023 rajju 1711007011WL038404 rajju 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 rajju CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-011-007/117
(CHANDNA) 		1711007011NRG24181120230756410 19/11/2023 kamleshrani 1711007011WL038404 kamleshrani 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 kamleshrani ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-011-007/119
(CHANDNA) 		1711007011NRG24181120230756411 19/11/2023 Moti lal 1711007011WL038404 Moti lal 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Motilal STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-011-007/119
(CHANDNA) 		1711007011NRG24181120230756412 19/11/2023 nanni bai 1711007011WL038404 nanni bai 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 nannibai PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-011-007/150
(CHANDNA) 		1711007011NRG24181120230756415 19/11/2023 Devi singh 1711007011WL038404 Devi singh 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Devisingh PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-011-007/150
(CHANDNA) 		1711007011NRG24181120230756416 19/11/2023 Saroj rani 1711007011WL038404 Saroj rani 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Sarojrani PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-011-007/151
(CHANDNA) 		1711007011NRG24181120230756417 19/11/2023 Ratan 1711007011WL038404 Ratan 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Ratan PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-011-007/154
(CHANDNA) 		1711007011NRG24181120230756418 19/11/2023 Hakku 1711007011WL038404 Hakku 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Hakku PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-011-007/159
(CHANDNA) 		1711007011NRG24181120230756419 19/11/2023 Buddu 1711007011WL038404 Buddu 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Buddu PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-011-007/223
(CHANDNA) 		1711007011NRG24181120230756423 19/11/2023 AMARSINGH 1711007011WL038404 AMARSINGH 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 AMARSINGH ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-011-007/3
(CHANDNA) 		1711007011NRG24181120230756426 19/11/2023 Chandu Singh 1711007011WL038404 Chandu Singh 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 ChanduSingh STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-011-007/31-C
(CHANDNA) 		1711007011NRG24181120230756427 19/11/2023 DELAN 1711007011WL038404 DELAN 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 DELAN PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-011-007/51-C
(CHANDNA) 		1711007011NRG24181120230756440 19/11/2023 JAGDISH YADAV 1711007011WL038404 JAGDISH YADAV 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 JAGDISHYADAV STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-011-007/58-A
(CHANDNA) 		1711007011NRG24181120230756442 19/11/2023 Barsh BAi 1711007011WL038404 Barsh BAi 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 BarshBAi STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-011-007/58-A
(CHANDNA) 		1711007011NRG24181120230756441 19/11/2023 Kundan singh 1711007011WL038404 Kundan singh 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Kundansingh STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-011-007/88-A
(CHANDNA) 		1711007011NRG24181120230756448 19/11/2023 Rashmi 1711007011WL038404 Rashmi 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Rashmi CENTRAL BANK OF INDIA(607115)
30 TENDUKHEDA MP-11-007-011-007/92-A
(CHANDNA) 		1711007011NRG24181120230756451 19/11/2023 mamtarani 1711007011WL038404 mamtarani 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 mamtarani MADHYANCHAL GRAMIN BANK(607232)
31 TENDUKHEDA MP-11-007-011-007/92-A
(CHANDNA) 		1711007011NRG24181120230756450 19/11/2023 Prehlad yadav 1711007011WL038404 Prehlad yadav 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Prehladyadav CENTRAL BANK OF INDIA(607115)
32 TENDUKHEDA MP-11-007-011-007/93
(CHANDNA) 		1711007011NRG24181120230756452 19/11/2023 Ram ratan 1711007011WL038404 Ram ratan 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Ramratan MADHYANCHAL GRAMIN BANK(607232)
33 TENDUKHEDA MP-11-007-011-007/93-A
(CHANDNA) 		1711007011NRG24181120230756454 19/11/2023 Ishvar das 1711007011WL038404 Ishvar das 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Ishvardas STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-011-007/98-A
(CHANDNA) 		1711007011NRG24181120230756456 19/11/2023 Laxman 1711007011WL038404 Laxman 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 Laxman CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-011-007/98-D
(CHANDNA) 		1711007011NRG24181120230756457 19/11/2023 Seetaram Sen 1711007011WL038404 Seetaram Sen 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 SeetaramSen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 TENDUKHEDA MP-11-007-011-007/99-C
(CHANDNA) 		1711007011NRG24181120230756459 19/11/2023 SHARDA SEN 1711007011WL038404 SHARDA SEN 00089 CBIN0284172 1459 1459 Processed 01/01/2024 326740006 SHARDASEN MADHYANCHAL GRAMIN BANK(607232)
37 TENDUKHEDA MP-11-007-027-001/38
(PATHADO) 		1711007027NRG24191120230756816 19/11/2023 Jagrani 1711007027WL038424 Jagrani 00089 CBIN0284172 3094 3094 Processed 01/01/2024 326740006 Jagrani ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-034-001/574
(SANGA) 		1711007034NRG24181120230755508 19/11/2023 KALLAN 1711007034WL038386 KALLAN 00089 CBIN0284172 663 663 Processed 01/01/2024 326740006 KALLAN GENERAL POST OFFICE(607245)
39 TENDUKHEDA MP-11-007-047-002/226-C
(MOHAD) 		1711007047NRG24161120230753066 19/11/2023 Naran Singh Lodhi 1711007047WL038320 Naran Singh Lodhi 00089 CBIN0284172 1326 1326 Processed 01/01/2024 326740006 NaranSinghLodhi STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-047-002/278
(MOHAD) 		1711007047NRG24161120230753079 19/11/2023 Nanhe bhai sen 1711007047WL038320 Nanhe bhai sen 00089 CBIN0284172 1326 1326 Processed 01/01/2024 326740006 Nanhebhaisen ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-047-002/281
(MOHAD) 		1711007047NRG24161120230753080 19/11/2023 Rakesh chand 1711007047WL038320 Rakesh chand 00089 CBIN0284172 1326 1326 Processed 01/01/2024 326740006 Rakeshchand CENTRAL BANK OF INDIA(607115)
42 TENDUKHEDA MP-11-007-047-002/281-B
(MOHAD) 		1711007047NRG24161120230753081 19/11/2023 Mukesh Kumar 1711007047WL038320 Mukesh Kumar 00089 CBIN0284172 1326 1326 Processed 01/01/2024 326740006 MukeshKumar CENTRAL BANK OF INDIA(607115)
43 TENDUKHEDA MP-11-007-047-002/282
(MOHAD) 		1711007047NRG24161120230753082 19/11/2023 Rajesh Kumar Jain 1711007047WL038320 Rajesh Kumar Jain 00089 CBIN0284172 1326 1326 Processed 01/01/2024 326740006 RajeshKumarJain CENTRAL BANK OF INDIA(607115)
44 TENDUKHEDA MP-11-007-058-001/7
(PINDRAI PANJI) 		1711007058NRG24191120230757895 19/11/2023 atul 1711007058WL038449 atul 00089 CBIN0284172 1326 1326 Processed 01/01/2024 326740006 atul STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-058-002/422
(PINDRAI PANJI) 		1711007058NRG24191120230757907 19/11/2023 MEENA LODHI 1711007058WL038449 MEENA LODHI 00089 CBIN0284172 1326 1326 Processed 01/01/2024 326740006 MEENALODHI CENTRAL BANK OF INDIA(607115)
46 TENDUKHEDA MP-11-007-058-002/533
(PINDRAI PANJI) 		1711007058NRG24191120230757916 19/11/2023 naran rawat 1711007058WL038449 naran rawat 00089 CBIN0284172 1326 1326 Processed 01/01/2024 326740006 naranrawat STATE BANK OF INDIA(508548)
SubTotal 66889 66889
47 TENDUKHEDA MP-11-007-008-003/11
(DINARI) 		1711007008NRG24181120230756524 19/11/2023 BUDADU 1711007008WL038406 BUDADU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326740006 BUDADU ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-008-004/120
(DINARI) 		1711007008NRG24181120230756581 19/11/2023 ASHOK 1711007008WL038407 ASHOK 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326740006 ASHOK MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-008-004/149
(DINARI) 		1711007008NRG24181120230756469 19/11/2023 DAMAINTI 1711007008WL038405 DAMAINTI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326740006 DAMAINTI ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-008-004/173
(DINARI) 		1711007008NRG24181120230756472 19/11/2023 RAVI PRASAD 1711007008WL038405 RAVI PRASAD 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326740006 RAVIPRASAD PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-008-004/42
(DINARI) 		1711007008NRG24181120230756486 19/11/2023 YOGENDRA 1711007008WL038405 YOGENDRA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326740006 YOGENDRA STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-008-004/69
(DINARI) 		1711007008NRG24181120230756487 19/11/2023 JASARATH 1711007008WL038405 JASARATH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326740006 JASARATH ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-008-005/29
(DINARI) 		1711007008NRG24181120230756502 19/11/2023 SHRINARAN 1711007008WL038405 SHRINARAN 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326740006 SHRINARAN ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-011-007/117
(CHANDNA) 		1711007011NRG24181120230756409 19/11/2023 RAGVAR 1711007011WL038404 RAGVAR 00168 ICIC0000538 1459 1459 Processed 01/01/2024 326740006 RAGVAR PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-011-007/13
(CHANDNA) 		1711007011NRG24181120230756414 19/11/2023 PRABHA 1711007011WL038404 PRABHA 00168 ICIC0000538 1459 1459 Processed 01/01/2024 326740006 PRABHA PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-011-007/79
(CHANDNA) 		1711007011NRG24181120230756447 19/11/2023 UMARANI 1711007011WL038404 UMARANI 00168 ICIC0000538 1459 1459 Processed 01/01/2024 326740006 UMARANI PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-011-007/93
(CHANDNA) 		1711007011NRG24181120230756453 19/11/2023 MAYARANI 1711007011WL038404 MAYARANI 00168 ICIC0000538 1459 1459 Processed 01/01/2024 326740006 MAYARANI STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-011-007/95-B
(CHANDNA) 		1711007011NRG24181120230756455 19/11/2023 HIRALAL 1711007011WL038404 HIRALAL 00168 ICIC0000538 1459 1459 Processed 01/01/2024 326740006 HIRALAL STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-027-001/26
(PATHADO) 		1711007027NRG24191120230756814 19/11/2023 suhagrani 1711007027WL038424 suhagrani 00168 ICIC0000538 3315 3315 Processed 01/01/2024 326740006 suhagrani STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-034-001/101
(SANGA) 		1711007034NRG24181120230755469 19/11/2023 Sukrat kha 1711007034WL038386 Sukrat kha 00168 ICIC0000538 663 663 Processed 01/01/2024 326740006 Sukratkha ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-034-001/256
(SANGA) 		1711007034NRG24181120230755481 19/11/2023 dulisingh 1711007034WL038386 dulisingh 00168 ICIC0000538 663 663 Processed 01/01/2024 326740006 dulisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19671 19671
62 TENDUKHEDA MP-11-007-034-001/219
(SANGA) 		1711007034NRG24181120230755477 19/11/2023 Nanha 1711007034WL038386 Nanha 00168 ICIC0000758 663 663 Processed 01/01/2024 326740006 Nanha STATE BANK OF INDIA(508548)
SubTotal 663 663
63 TENDUKHEDA MP-11-007-008-001/66
(DINARI) 		1711007008NRG24181120230756571 19/11/2023 kale khan 1711007008WL038407 kale khan 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 kalekhan ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-008-001/96
(DINARI) 		1711007008NRG24181120230756573 19/11/2023 DHAN SINGH 1711007008WL038407 DHAN SINGH 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
65 TENDUKHEDA MP-11-007-008-003/35
(DINARI) 		1711007008NRG24181120230756530 19/11/2023 todal 1711007008WL038406 todal 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 todal MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-008-003/56
(DINARI) 		1711007008NRG24181120230756536 19/11/2023 MANISHA BAI 1711007008WL038406 MANISHA BAI 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 MANISHABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 TENDUKHEDA MP-11-007-008-003/62-B
(DINARI) 		1711007008NRG24181120230756542 19/11/2023 MALKHAN 1711007008WL038406 MALKHAN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 MALKHAN PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-008-003/69-B
(DINARI) 		1711007008NRG24181120230756552 19/11/2023 Rakesh Sen 1711007008WL038406 Rakesh Sen 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 RakeshSen PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-008-003/73
(DINARI) 		1711007008NRG24181120230756553 19/11/2023 DAL SINGH 1711007008WL038406 DAL SINGH 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 DALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 TENDUKHEDA MP-11-007-008-003/74
(DINARI) 		1711007008NRG24181120230756554 19/11/2023 NARAYAN SINGH 1711007008WL038406 NARAYAN SINGH 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 NARAYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 TENDUKHEDA MP-11-007-008-003/75-A
(DINARI) 		1711007008NRG24181120230756558 19/11/2023 HALLE BHAI 1711007008WL038406 HALLE BHAI 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 HALLEBHAI PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-008-003/89
(DINARI) 		1711007008NRG24181120230756562 19/11/2023 BHOOPAT 1711007008WL038406 BHOOPAT 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 BHOOPAT PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-008-004/104
(DINARI) 		1711007008NRG24181120230756578 19/11/2023 PRABHA 1711007008WL038407 PRABHA 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 PRABHA PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-008-004/105
(DINARI) 		1711007008NRG24181120230756580 19/11/2023 PANCHU 1711007008WL038407 PANCHU 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 PANCHU PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-008-004/125-B
(DINARI) 		1711007008NRG24181120230756584 19/11/2023 bhikam 1711007008WL038407 bhikam 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 bhikam STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-008-004/125-C
(DINARI) 		1711007008NRG24181120230756461 19/11/2023 Hari Raikwar 1711007008WL038405 Hari Raikwar 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 HariRaikwar PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-008-004/136
(DINARI) 		1711007008NRG24181120230756462 19/11/2023 gaphphar khan 1711007008WL038405 gaphphar khan 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 gaphpharkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 TENDUKHEDA MP-11-007-008-004/137
(DINARI) 		1711007008NRG24181120230756463 19/11/2023 SAHAB 1711007008WL038405 SAHAB 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 SAHAB ICICI BANK LTD(508534)
79 TENDUKHEDA MP-11-007-008-004/142
(DINARI) 		1711007008NRG24181120230756464 19/11/2023 TEK SINGH 1711007008WL038405 TEK SINGH 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 TEKSINGH PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-008-004/145-D
(DINARI) 		1711007008NRG24181120230756467 19/11/2023 BEJANTI 1711007008WL038405 BEJANTI 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 BEJANTI PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-008-004/151
(DINARI) 		1711007008NRG24181120230756470 19/11/2023 NANNEBHAI 1711007008WL038405 NANNEBHAI 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 NANNEBHAI STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-008-004/206-B
(DINARI) 		1711007008NRG24181120230756474 19/11/2023 roshan 1711007008WL038405 roshan 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 roshan PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-008-004/222-D
(DINARI) 		1711007008NRG24181120230756588 19/11/2023 Jhaddar Raikwar 1711007008WL038407 Jhaddar Raikwar 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 JhaddarRaikwar PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-008-004/261
(DINARI) 		1711007008NRG24181120230756479 19/11/2023 Mahesh 1711007008WL038405 Mahesh 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 Mahesh MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-008-004/268
(DINARI) 		1711007008NRG24181120230756480 19/11/2023 Kumma Rajak 1711007008WL038405 Kumma Rajak 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 KummaRajak PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-008-004/268-A
(DINARI) 		1711007008NRG24181120230756592 19/11/2023 Daulat Rajak 1711007008WL038407 Daulat Rajak 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 DaulatRajak PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-008-005/13
(DINARI) 		1711007008NRG24181120230756599 19/11/2023 doman 1711007008WL038407 doman 00354 PUNB0099000 884 884 Processed 01/01/2024 326740006 doman PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-008-005/21-B
(DINARI) 		1711007008NRG24181120230756494 19/11/2023 Ravi Ahirwar 1711007008WL038405 Ravi Ahirwar 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 RaviAhirwar PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-008-005/22
(DINARI) 		1711007008NRG24181120230756495 19/11/2023 BHAGIRATH 1711007008WL038405 BHAGIRATH 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 BHAGIRATH PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-008-005/23
(DINARI) 		1711007008NRG24181120230756497 19/11/2023 chhota 1711007008WL038405 chhota 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 chhota PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-008-005/29-D
(DINARI) 		1711007008NRG24181120230756503 19/11/2023 Rajkumar Mishra 1711007008WL038405 Rajkumar Mishra 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 RajkumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
92 TENDUKHEDA MP-11-007-008-005/292
(DINARI) 		1711007008NRG24181120230756504 19/11/2023 AKASH MISHRA 1711007008WL038405 AKASH MISHRA 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 AKASHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 TENDUKHEDA MP-11-007-008-005/294
(DINARI) 		1711007008NRG24181120230756505 19/11/2023 GYANSHRI JAIN 1711007008WL038405 GYANSHRI JAIN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 GYANSHRIJAIN BANK OF INDIA(508505)
94 TENDUKHEDA MP-11-007-008-005/298
(DINARI) 		1711007008NRG24181120230756508 19/11/2023 SHANTI BAI RAIKWAR 1711007008WL038405 SHANTI BAI RAIKWAR 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 SHANTIBAIRAIKWAR PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-008-005/31-B
(DINARI) 		1711007008NRG24181120230756511 19/11/2023 Satish Bansal 1711007008WL038405 Satish Bansal 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 SatishBansal PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-008-005/35
(DINARI) 		1711007008NRG24181120230756603 19/11/2023 INDRANI 1711007008WL038407 INDRANI 00354 PUNB0099000 884 884 Processed 01/01/2024 326740006 INDRANI PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-008-005/36-B
(DINARI) 		1711007008NRG24181120230756514 19/11/2023 RAJANDRA SEN 1711007008WL038405 RAJANDRA SEN 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 RAJANDRASEN PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-008-005/50-B
(DINARI) 		1711007008NRG24181120230756518 19/11/2023 Jagmohan 1711007008WL038405 Jagmohan 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 Jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
99 TENDUKHEDA MP-11-007-008-005/82
(DINARI) 		1711007008NRG24181120230756522 19/11/2023 Khem Chand 1711007008WL038405 Khem Chand 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 KhemChand PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-008-005/82-A
(DINARI) 		1711007008NRG24181120230756523 19/11/2023 Dhamendra 1711007008WL038405 Dhamendra 00354 PUNB0099000 1105 1105 Processed 01/01/2024 326740006 Dhamendra PUNJAB NATIONAL BANK(508568)
SubTotal 41548 41548
101 TENDUKHEDA MP-11-007-011-002/101
(CHANDNA) 		1711007011NRG24181120230756351 19/11/2023 JALAM GOUND 1711007011WL038404 JALAM GOUND 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 JALAMGOUND PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-011-002/101
(CHANDNA) 		1711007011NRG24181120230756352 19/11/2023 KALLU BAI GOUND 1711007011WL038404 KALLU BAI GOUND 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 KALLUBAIGOUND PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-011-002/20-C
(CHANDNA) 		1711007011NRG24181120230756361 19/11/2023 MOHAN VISHWAKARMA 1711007011WL038404 MOHAN VISHWAKARMA 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 MOHANVISHWAKARMA PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-011-002/30-A
(CHANDNA) 		1711007011NRG24181120230756365 19/11/2023 SHARDU GOUND 1711007011WL038404 SHARDU GOUND 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 SHARDUGOUND PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-011-002/38-A
(CHANDNA) 		1711007011NRG24181120230756367 19/11/2023 KARANSINGH 1711007011WL038404 KARANSINGH 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 KARANSINGH PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-011-002/51-A
(CHANDNA) 		1711007011NRG24181120230756369 19/11/2023 SADARANI GOUND 1711007011WL038404 SADARANI GOUND 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 SADARANIGOUND PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-011-002/51-A
(CHANDNA) 		1711007011NRG24181120230756368 19/11/2023 shriram 1711007011WL038404 shriram 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 shriram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 TENDUKHEDA MP-11-007-011-002/92
(CHANDNA) 		1711007011NRG24181120230756371 19/11/2023 VARSHABAI 1711007011WL038404 VARSHABAI 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 VARSHABAI PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-011-002/94
(CHANDNA) 		1711007011NRG24181120230756372 19/11/2023 sukhram gound 1711007011WL038404 sukhram gound 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 sukhramgound STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-011-002/98
(CHANDNA) 		1711007011NRG24181120230756373 19/11/2023 KHUUBI VISHWAKARMA 1711007011WL038404 KHUUBI VISHWAKARMA 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 KHUUBIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-011-003/17
(CHANDNA) 		1711007011NRG24181120230756374 19/11/2023 goverdhan 1711007011WL038404 goverdhan 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 goverdhan ICICI BANK LTD(508534)
112 TENDUKHEDA MP-11-007-011-003/17
(CHANDNA) 		1711007011NRG24181120230756375 19/11/2023 sudharani 1711007011WL038404 sudharani 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 sudharani PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-011-003/24
(CHANDNA) 		1711007011NRG24181120230756376 19/11/2023 ramswarop 1711007011WL038404 ramswarop 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 ramswarop ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-011-003/298
(CHANDNA) 		1711007011NRG24181120230756377 19/11/2023 MANOJ 1711007011WL038404 MANOJ 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 MANOJ PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-011-004/12-D
(CHANDNA) 		1711007011NRG24181120230756378 19/11/2023 Veeran 1711007011WL038404 Veeran 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 Veeran PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-011-004/29
(CHANDNA) 		1711007011NRG24181120230756380 19/11/2023 sobaran 1711007011WL038404 sobaran 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 sobaran PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-011-004/29
(CHANDNA) 		1711007011NRG24181120230756381 19/11/2023 umarani 1711007011WL038404 umarani 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 umarani ICICI BANK LTD(508534)
118 TENDUKHEDA MP-11-007-011-006/191-A
(CHANDNA) 		1711007011NRG24181120230756393 19/11/2023 devendragound 1711007011WL038404 devendragound 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 devendragound PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-011-007/214-A
(CHANDNA) 		1711007011NRG24181120230756420 19/11/2023 Vaijnath 1711007011WL038404 Vaijnath 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 Vaijnath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 TENDUKHEDA MP-11-007-011-007/46-D
(CHANDNA) 		1711007011NRG24181120230756439 19/11/2023 gaindarani 1711007011WL038404 gaindarani 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 gaindarani MADHYANCHAL GRAMIN BANK(607232)
121 TENDUKHEDA MP-11-007-011-007/46-D
(CHANDNA) 		1711007011NRG24181120230756438 19/11/2023 hariram yadav 1711007011WL038404 hariram yadav 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 hariramyadav PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-011-007/70-A
(CHANDNA) 		1711007011NRG24181120230756443 19/11/2023 PANCHU SINGH GOUND 1711007011WL038404 PANCHU SINGH GOUND 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 PANCHUSINGHGOUND PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-011-007/76-B
(CHANDNA) 		1711007011NRG24181120230756445 19/11/2023 pooran 1711007011WL038404 pooran 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 pooran PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-011-007/79
(CHANDNA) 		1711007011NRG24181120230756446 19/11/2023 GANESH 1711007011WL038404 GANESH 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 GANESH PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-011-007/90-D
(CHANDNA) 		1711007011NRG24181120230756449 19/11/2023 AJJU YADAV 1711007011WL038404 AJJU YADAV 00354 PUNB0267700 1459 1459 Processed 01/01/2024 326740006 AJJUYADAV PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-015-001/583
(BILTARA) 		1711007015NRG24171120230753309 19/11/2023 dilip 1711007015WL038331 dilip 00354 PUNB0267700 3315 3315 Processed 01/01/2024 326740006 dilip PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-015-001/583
(BILTARA) 		1711007015NRG24171120230753310 19/11/2023 silochna 1711007015WL038331 silochna 00354 PUNB0267700 3315 3315 Processed 01/01/2024 326740006 silochna PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-015-002/107
(BILTARA) 		1711007015NRG24171120230753311 19/11/2023 preeti 1711007015WL038331 preeti 00354 PUNB0267700 1326 1326 Processed 01/01/2024 326740006 preeti PUNJAB NATIONAL BANK(508568)
129 TENDUKHEDA MP-11-007-015-002/1102
(BILTARA) 		1711007015NRG24171120230753314 19/11/2023 Bhikam Lodhi 1711007015WL038331 Bhikam Lodhi 00354 PUNB0267700 1326 1326 Processed 01/01/2024 326740006 BhikamLodhi PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-015-002/1102
(BILTARA) 		1711007015NRG24171120230753313 19/11/2023 kamla Bai Lodhi 1711007015WL038331 kamla Bai Lodhi 00354 PUNB0267700 1326 1326 Processed 01/01/2024 326740006 kamlaBaiLodhi PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-015-002/1102
(BILTARA) 		1711007015NRG24171120230753312 19/11/2023 nanne bhai Lodhi 1711007015WL038331 nanne bhai Lodhi 00354 PUNB0267700 1326 1326 Processed 01/01/2024 326740006 nannebhaiLodhi PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-015-002/1111
(BILTARA) 		1711007015NRG24171120230753315 19/11/2023 Parostsm 1711007015WL038331 Parostsm 00354 PUNB0267700 1326 1326 Processed 01/01/2024 326740006 Parostsm JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 TENDUKHEDA MP-11-007-015-002/594
(BILTARA) 		1711007015NRG24171120230753317 19/11/2023 Pramod 1711007015WL038331 Pramod 00354 PUNB0267700 1326 1326 Processed 01/01/2024 326740006 Pramod STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-015-002/673
(BILTARA) 		1711007015NRG24171120230753318 19/11/2023 dharmedra Lodhi 1711007015WL038331 dharmedra Lodhi 00354 PUNB0267700 1326 1326 Processed 01/01/2024 326740006 dharmedraLodhi PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-015-002/723-B
(BILTARA) 		1711007015NRG24171120230753321 19/11/2023 Deepa 1711007015WL038331 Deepa 00354 PUNB0267700 1326 1326 Processed 01/01/2024 326740006 Deepa STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-047-002/191
(MOHAD) 		1711007047NRG24161120230753056 19/11/2023 Vassu singh Lodhi 1711007047WL038320 Vassu singh Lodhi 00354 PUNB0267700 1326 1326 Processed 01/01/2024 326740006 VassusinghLodhi ICICI BANK LTD(508534)
SubTotal 55039 55039
137 TENDUKHEDA MP-11-007-008-003/90-A
(DINARI) 		1711007008NRG24181120230756565 19/11/2023 SURENDRA LODHI 1711007008WL038406 SURENDRA LODHI 00415 SBIN0000355 1105 1105 Processed 01/01/2024 326740006 SURENDRALODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
138 TENDUKHEDA MP-11-007-008-001/96-A
(DINARI) 		1711007008NRG24181120230756575 19/11/2023 Satendar Singh 1711007008WL038407 Satendar Singh 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326740006 SatendarSingh STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-008-001/99-A
(DINARI) 		1711007008NRG24181120230756576 19/11/2023 Vivek Singh Lodhi 1711007008WL038407 Vivek Singh Lodhi 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326740006 VivekSinghLodhi STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-008-004/128-A
(DINARI) 		1711007008NRG24181120230756585 19/11/2023 DASHRATH 1711007008WL038407 DASHRATH 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326740006 DASHRATH PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-008-004/69-B
(DINARI) 		1711007008NRG24181120230756488 19/11/2023 naresh 1711007008WL038405 naresh 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326740006 naresh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
142 TENDUKHEDA MP-11-007-011-002/10
(CHANDNA) 		1711007011NRG24181120230756350 19/11/2023 DILASIRANI 1711007011WL038404 DILASIRANI 00415 SBIN0002895 1459 1459 Processed 01/01/2024 326740006 DILASIRANI STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-011-004/35
(CHANDNA) 		1711007011NRG24181120230756382 19/11/2023 Mukesh 1711007011WL038404 Mukesh 00415 SBIN0002895 1459 1459 Processed 01/01/2024 326740006 Mukesh STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-011-006/201
(CHANDNA) 		1711007011NRG24181120230756397 19/11/2023 Raju Prasad 1711007011WL038404 Raju Prasad 00415 SBIN0002895 1459 1459 Processed 01/01/2024 326740006 RajuPrasad PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-011-007/44-D
(CHANDNA) 		1711007011NRG24181120230756435 19/11/2023 ASHIS KUMAR SAHU 1711007011WL038404 ASHIS KUMAR SAHU 00415 SBIN0002895 1459 1459 Processed 01/01/2024 326740006 ASHISKUMARSAHU STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-011-007/44-D
(CHANDNA) 		1711007011NRG24181120230756436 19/11/2023 jyoti 1711007011WL038404 jyoti 00415 SBIN0002895 1459 1459 Processed 01/01/2024 326740006 jyoti FINCARE SMALL FINANCE BANK LTD(608304)
147 TENDUKHEDA MP-11-007-015-002/17-B
(BILTARA) 		1711007015NRG24171120230753316 19/11/2023 kala bai 1711007015WL038331 kala bai 00415 SBIN0002895 3315 3315 Processed 01/01/2024 326740006 kalabai STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-027-002/76
(PATHADO) 		1711007027NRG24191120230756818 19/11/2023 RAJU YADAV 1711007027WL038424 RAJU YADAV 00415 SBIN0002895 3315 3315 Processed 01/01/2024 326740006 RAJUYADAV STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-027-005/6
(PATHADO) 		1711007027NRG24191120230756819 19/11/2023 Parvati 1711007027WL038424 Parvati 00415 SBIN0002895 3315 3315 Processed 01/01/2024 326740006 Parvati STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-027-005/6
(PATHADO) 		1711007027NRG24191120230756820 19/11/2023 santosh 1711007027WL038424 santosh 00415 SBIN0002895 3315 3315 Processed 01/01/2024 326740006 santosh ICICI BANK LTD(508534)
151 TENDUKHEDA MP-11-007-034-001/237
(SANGA) 		1711007034NRG24181120230755480 19/11/2023 kelash 1711007034WL038386 kelash 00415 SBIN0002895 663 663 Processed 01/01/2024 326740006 kelash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 TENDUKHEDA MP-11-007-034-001/302
(SANGA) 		1711007034NRG24181120230755491 19/11/2023 raju ahirwar 1711007034WL038386 raju ahirwar 00415 SBIN0002895 663 663 Processed 01/01/2024 326740006 rajuahirwar STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-034-001/317-B
(SANGA) 		1711007034NRG24181120230755492 19/11/2023 goura ahirwar 1711007034WL038386 goura ahirwar 00415 SBIN0002895 663 663 Processed 01/01/2024 326740006 gouraahirwar CENTRAL BANK OF INDIA(607115)
154 TENDUKHEDA MP-11-007-034-001/584-B
(SANGA) 		1711007034NRG24181120230755510 19/11/2023 barelal gound 1711007034WL038386 barelal gound 00415 SBIN0002895 663 663 Processed 01/01/2024 326740006 barelalgound STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-034-001/735
(SANGA) 		1711007034NRG24181120230755536 19/11/2023 RATAN CHAND JAIN 1711007034WL038386 RATAN CHAND JAIN 00415 SBIN0002895 663 663 Processed 01/01/2024 326740006 RATANCHANDJAIN STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-047-001/33-A
(MOHAD) 		1711007047NRG24161120230753040 19/11/2023 Pyari Bai Ahirwar 1711007047WL038320 Pyari Bai Ahirwar 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 PyariBaiAhirwar STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-047-002/107
(MOHAD) 		1711007047NRG24161120230753041 19/11/2023 Gooli basor 1711007047WL038320 Gooli basor 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 Goolibasor STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-047-002/155
(MOHAD) 		1711007047NRG24161120230753045 19/11/2023 Todal yadav 1711007047WL038320 Todal yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 Todalyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
159 TENDUKHEDA MP-11-007-047-002/155-A
(MOHAD) 		1711007047NRG24161120230753046 19/11/2023 Pahari Yadav 1711007047WL038320 Pahari Yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 PahariYadav STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-047-002/208
(MOHAD) 		1711007047NRG24161120230753060 19/11/2023 Ghuppi Yadav 1711007047WL038320 Ghuppi Yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 GhuppiYadav ICICI BANK LTD(508534)
161 TENDUKHEDA MP-11-007-047-002/217
(MOHAD) 		1711007047NRG24161120230753061 19/11/2023 Mulam Yadav 1711007047WL038320 Mulam Yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 MulamYadav STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-047-002/218
(MOHAD) 		1711007047NRG24161120230753064 19/11/2023 Mamtabai yadav 1711007047WL038320 Mamtabai yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 Mamtabaiyadav STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-047-002/218
(MOHAD) 		1711007047NRG24161120230753063 19/11/2023 Prakash yadav 1711007047WL038320 Prakash yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 Prakashyadav STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-047-002/226-A
(MOHAD) 		1711007047NRG24161120230753065 19/11/2023 Roopsinghlodhi 1711007047WL038320 Roopsinghlodhi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 Roopsinghlodhi CENTRAL BANK OF INDIA(607115)
165 TENDUKHEDA MP-11-007-047-002/232
(MOHAD) 		1711007047NRG24161120230753068 19/11/2023 Gulab Bai Yadav 1711007047WL038320 Gulab Bai Yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 GulabBaiYadav STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-047-002/232
(MOHAD) 		1711007047NRG24161120230753067 19/11/2023 Halle Yadav 1711007047WL038320 Halle Yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 HalleYadav STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-047-002/234-B
(MOHAD) 		1711007047NRG24161120230753069 19/11/2023 Bhagvaan Das Yadav 1711007047WL038320 Bhagvaan Das Yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 BhagvaanDasYadav STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-047-002/24
(MOHAD) 		1711007047NRG24161120230753071 19/11/2023 Leela Bai Yadav 1711007047WL038320 Leela Bai Yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 LeelaBaiYadav UNION BANK OF INDIA(508500)
169 TENDUKHEDA MP-11-007-047-002/24
(MOHAD) 		1711007047NRG24161120230753070 19/11/2023 Rakhkhu Yadav 1711007047WL038320 Rakhkhu Yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 RakhkhuYadav PUNJAB NATIONAL BANK(508568)
170 TENDUKHEDA MP-11-007-047-002/242-B
(MOHAD) 		1711007047NRG24161120230753072 19/11/2023 Mahesh Yadav 1711007047WL038320 Mahesh Yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 MaheshYadav STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-047-002/255
(MOHAD) 		1711007047NRG24161120230753076 19/11/2023 Dropti yadav 1711007047WL038320 Dropti yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 Droptiyadav STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-047-002/255
(MOHAD) 		1711007047NRG24161120230753075 19/11/2023 Gullab yadav 1711007047WL038320 Gullab yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 Gullabyadav STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-047-002/255-B
(MOHAD) 		1711007047NRG24161120230753078 19/11/2023 Milan bai yadav 1711007047WL038320 Milan bai yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 Milanbaiyadav STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-047-002/282
(MOHAD) 		1711007047NRG24161120230753083 19/11/2023 Maya Bai Jain 1711007047WL038320 Maya Bai Jain 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 MayaBaiJain ICICI BANK LTD(508534)
175 TENDUKHEDA MP-11-007-047-002/323
(MOHAD) 		1711007047NRG24161120230753085 19/11/2023 Bodan Sen 1711007047WL038320 Bodan Sen 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 BodanSen STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-047-002/87
(MOHAD) 		1711007047NRG24161120230753088 19/11/2023 Bhagvati Yadav 1711007047WL038320 Bhagvati Yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 BhagvatiYadav STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-058-002/252-A
(PINDRAI PANJI) 		1711007058NRG24191120230757896 19/11/2023 vijay upadhya 1711007058WL038449 vijay upadhya 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 vijayupadhya ICICI BANK LTD(508534)
178 TENDUKHEDA MP-11-007-058-002/378
(PINDRAI PANJI) 		1711007058NRG24191120230757900 19/11/2023 arjun 1711007058WL038449 arjun 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 arjun STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-058-002/422
(PINDRAI PANJI) 		1711007058NRG24191120230757906 19/11/2023 KAMAL SINGH LODHI 1711007058WL038449 KAMAL SINGH LODHI 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 KAMALSINGHLODHI ICICI BANK LTD(508534)
180 TENDUKHEDA MP-11-007-058-002/425
(PINDRAI PANJI) 		1711007058NRG24191120230757909 19/11/2023 mamtarani 1711007058WL038449 mamtarani 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326740006 mamtarani STATE BANK OF INDIA(508548)
SubTotal 57020 57020
181 TENDUKHEDA MP-11-007-008-001/96
(DINARI) 		1711007008NRG24181120230756574 19/11/2023 SEETA LODHI 1711007008WL038407 SEETA LODHI 00415 SBIN0009179 1105 1105 Processed 01/01/2024 326740006 SEETALODHI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
182 TENDUKHEDA MP-11-007-008-001/88
(DINARI) 		1711007008NRG24181120230756572 19/11/2023 kale khan 1711007008WL038407 kale khan 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 kalekhan PUNJAB NATIONAL BANK(508568)
183 TENDUKHEDA MP-11-007-008-003/303
(DINARI) 		1711007008NRG24181120230756527 19/11/2023 Vijay 1711007008WL038406 Vijay 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
184 TENDUKHEDA MP-11-007-008-003/33-B
(DINARI) 		1711007008NRG24181120230756529 19/11/2023 BHOJRAJ 1711007008WL038406 BHOJRAJ 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 BHOJRAJ STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-008-003/5
(DINARI) 		1711007008NRG24181120230756533 19/11/2023 basori 1711007008WL038406 basori 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 basori STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-008-003/62-C
(DINARI) 		1711007008NRG24181120230756543 19/11/2023 RUP SINGH 1711007008WL038406 RUP SINGH 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 RUPSINGH PUNJAB NATIONAL BANK(508568)
187 TENDUKHEDA MP-11-007-008-003/74-B
(DINARI) 		1711007008NRG24181120230756556 19/11/2023 Vikram Singh Lodhi 1711007008WL038406 Vikram Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 VikramSinghLodhi PUNJAB NATIONAL BANK(508568)
188 TENDUKHEDA MP-11-007-008-003/75
(DINARI) 		1711007008NRG24181120230756557 19/11/2023 Hemraj Singh Lodhi 1711007008WL038406 Hemraj Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 HemrajSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
189 TENDUKHEDA MP-11-007-008-003/76-B
(DINARI) 		1711007008NRG24181120230756560 19/11/2023 BRIJENDRA SINGH LODHI 1711007008WL038406 BRIJENDRA SINGH LODHI 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 BRIJENDRASINGHLODHI PUNJAB NATIONAL BANK(508568)
190 TENDUKHEDA MP-11-007-008-003/90
(DINARI) 		1711007008NRG24181120230756563 19/11/2023 RATAN SINGH LODHI 1711007008WL038406 RATAN SINGH LODHI 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 RATANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
191 TENDUKHEDA MP-11-007-008-004/124-B
(DINARI) 		1711007008NRG24181120230756582 19/11/2023 Sujan Singh Lodhi 1711007008WL038407 Sujan Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 SujanSinghLodhi STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-008-004/139
(DINARI) 		1711007008NRG24181120230756586 19/11/2023 lalku ahirwar 1711007008WL038407 lalku ahirwar 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 lalkuahirwar STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-008-004/149
(DINARI) 		1711007008NRG24181120230756468 19/11/2023 Khilan Singh 1711007008WL038405 Khilan Singh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 KhilanSingh ICICI BANK LTD(508534)
194 TENDUKHEDA MP-11-007-008-004/174-A
(DINARI) 		1711007008NRG24181120230756587 19/11/2023 jitendra singh 1711007008WL038407 jitendra singh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 jitendrasingh STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-008-004/219-C
(DINARI) 		1711007008NRG24181120230756478 19/11/2023 SARSWATI BAI SEN 1711007008WL038405 SARSWATI BAI SEN 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 SARSWATIBAISEN STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-008-004/257-B
(DINARI) 		1711007008NRG24181120230756590 19/11/2023 jahar singh 1711007008WL038407 jahar singh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 jaharsingh STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-008-004/264
(DINARI) 		1711007008NRG24181120230756591 19/11/2023 kalu singh 1711007008WL038407 kalu singh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 kalusingh STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-008-004/304
(DINARI) 		1711007008NRG24181120230756481 19/11/2023 Ritesh Sen 1711007008WL038405 Ritesh Sen 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 RiteshSen STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-008-004/77-B
(DINARI) 		1711007008NRG24181120230756489 19/11/2023 bimlesh 1711007008WL038405 bimlesh 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 bimlesh STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-008-004/85
(DINARI) 		1711007008NRG24181120230756598 19/11/2023 Gubandi 1711007008WL038407 Gubandi 00415 SBIN0009736 884 884 Processed 01/01/2024 326740006 Gubandi STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-008-004/99
(DINARI) 		1711007008NRG24181120230756491 19/11/2023 ramrani 1711007008WL038405 ramrani 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 ramrani PUNJAB NATIONAL BANK(508568)
202 TENDUKHEDA MP-11-007-008-004/99-D
(DINARI) 		1711007008NRG24181120230756492 19/11/2023 Surendra 1711007008WL038405 Surendra 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 Surendra PUNJAB NATIONAL BANK(508568)
203 TENDUKHEDA MP-11-007-008-005/2
(DINARI) 		1711007008NRG24181120230756493 19/11/2023 chegar bai 1711007008WL038405 chegar bai 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 chegarbai STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-008-005/25-B
(DINARI) 		1711007008NRG24181120230756499 19/11/2023 pritam or param 1711007008WL038405 pritam or param 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 pritamorparam STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-008-005/30-B
(DINARI) 		1711007008NRG24181120230756509 19/11/2023 Babulal 1711007008WL038405 Babulal 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 Babulal STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-008-005/77
(DINARI) 		1711007008NRG24181120230756520 19/11/2023 DEVI LAL AHIRWAL 1711007008WL038405 DEVI LAL AHIRWAL 00415 SBIN0009736 1105 1105 Processed 01/01/2024 326740006 DEVILALAHIRWAL STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-008-005/82-B
(DINARI) 		1711007008NRG24181120230756606 19/11/2023 Vishnu Jain 1711007008WL038407 Vishnu Jain 00415 SBIN0009736 884 884 Processed 01/01/2024 326740006 VishnuJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
208 TENDUKHEDA MP-11-007-027-002/76
(PATHADO) 		1711007027NRG24191120230756817 19/11/2023 Parwati 1711007027WL038424 Parwati 00415 SBIN0009736 3315 3315 Processed 01/01/2024 326740006 Parwati STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-034-001/116
(SANGA) 		1711007034NRG24181120230755470 19/11/2023 pramrani 1711007034WL038386 pramrani 00415 SBIN0009736 663 663 Processed 01/01/2024 326740006 pramrani STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-034-001/201
(SANGA) 		1711007034NRG24181120230755475 19/11/2023 sunitabai 1711007034WL038386 sunitabai 00415 SBIN0009736 663 663 Processed 01/01/2024 326740006 sunitabai ICICI BANK LTD(508534)
211 TENDUKHEDA MP-11-007-034-001/272
(SANGA) 		1711007034NRG24181120230755485 19/11/2023 jhagdu 1711007034WL038386 jhagdu 00415 SBIN0009736 663 663 Processed 01/01/2024 326740006 jhagdu ICICI BANK LTD(508534)
212 TENDUKHEDA MP-11-007-034-001/272
(SANGA) 		1711007034NRG24181120230755486 19/11/2023 JHAGDU AHIRWAR 1711007034WL038386 JHAGDU AHIRWAR 00415 SBIN0009736 663 663 Processed 01/01/2024 326740006 JHAGDUAHIRWAR ICICI BANK LTD(508534)
213 TENDUKHEDA MP-11-007-034-001/301
(SANGA) 		1711007034NRG24181120230755488 19/11/2023 barelaal 1711007034WL038386 barelaal 00415 SBIN0009736 663 663 Processed 01/01/2024 326740006 barelaal ICICI BANK LTD(508534)
214 TENDUKHEDA MP-11-007-034-001/321
(SANGA) 		1711007034NRG24181120230755497 19/11/2023 kalabai 1711007034WL038386 kalabai 00415 SBIN0009736 663 663 Processed 01/01/2024 326740006 kalabai ICICI BANK LTD(508534)
215 TENDUKHEDA MP-11-007-034-001/326
(SANGA) 		1711007034NRG24181120230755498 19/11/2023 Govind 1711007034WL038386 Govind 00415 SBIN0009736 663 663 Processed 01/01/2024 326740006 Govind STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-034-001/326-B
(SANGA) 		1711007034NRG24181120230755500 19/11/2023 Jaggu 1711007034WL038386 Jaggu 00415 SBIN0009736 663 663 Processed 01/01/2024 326740006 Jaggu STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-034-001/584
(SANGA) 		1711007034NRG24181120230755509 19/11/2023 brajrani 1711007034WL038386 brajrani 00415 SBIN0009736 663 663 Processed 01/01/2024 326740006 brajrani STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-034-001/729
(SANGA) 		1711007034NRG24181120230755535 19/11/2023 ANJANA BAI JAIN 1711007034WL038386 ANJANA BAI JAIN 00415 SBIN0009736 663 663 Processed 01/01/2024 326740006 ANJANABAIJAIN ICICI BANK LTD(508534)
219 TENDUKHEDA MP-11-007-047-002/126
(MOHAD) 		1711007047NRG24161120230753042 19/11/2023 Halle singh yadav 1711007047WL038320 Halle singh yadav 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 Hallesinghyadav STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-047-002/126
(MOHAD) 		1711007047NRG24161120230753043 19/11/2023 Pachcho bai yadav 1711007047WL038320 Pachcho bai yadav 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 Pachchobaiyadav STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-047-002/168
(MOHAD) 		1711007047NRG24161120230753047 19/11/2023 Guddasingh lodhi 1711007047WL038320 Guddasingh lodhi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 Guddasinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
222 TENDUKHEDA MP-11-007-047-002/168-A
(MOHAD) 		1711007047NRG24161120230753049 19/11/2023 Pappusingh lodhi 1711007047WL038320 Pappusingh lodhi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 Pappusinghlodhi STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-047-002/168-C
(MOHAD) 		1711007047NRG24161120230753051 19/11/2023 Kailash singh lodhi 1711007047WL038320 Kailash singh lodhi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 Kailashsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
224 TENDUKHEDA MP-11-007-047-002/171
(MOHAD) 		1711007047NRG24161120230753052 19/11/2023 Nabal singh yadav 1711007047WL038320 Nabal singh yadav 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 Nabalsinghyadav STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-047-002/171
(MOHAD) 		1711007047NRG24161120230753053 19/11/2023 Sabita Bai yadav 1711007047WL038320 Sabita Bai yadav 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 SabitaBaiyadav ICICI BANK LTD(508534)
226 TENDUKHEDA MP-11-007-047-002/190
(MOHAD) 		1711007047NRG24161120230753055 19/11/2023 Dolat sen 1711007047WL038320 Dolat sen 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 Dolatsen STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-047-002/205
(MOHAD) 		1711007047NRG24161120230753058 19/11/2023 Sona Bai Basor 1711007047WL038320 Sona Bai Basor 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 SonaBaiBasor STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-047-002/205-B
(MOHAD) 		1711007047NRG24161120230753059 19/11/2023 Ganesh Basor 1711007047WL038320 Ganesh Basor 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 GaneshBasor STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-047-002/217
(MOHAD) 		1711007047NRG24161120230753062 19/11/2023 Mulli Bai Yadav 1711007047WL038320 Mulli Bai Yadav 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 MulliBaiYadav STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-047-002/242-B
(MOHAD) 		1711007047NRG24161120230753073 19/11/2023 Arti Bai Yadav 1711007047WL038320 Arti Bai Yadav 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 ArtiBaiYadav PUNJAB NATIONAL BANK(508568)
231 TENDUKHEDA MP-11-007-047-002/252
(MOHAD) 		1711007047NRG24161120230753074 19/11/2023 Hanamat singh 1711007047WL038320 Hanamat singh 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 Hanamatsingh ICICI BANK LTD(508534)
232 TENDUKHEDA MP-11-007-047-002/282-A
(MOHAD) 		1711007047NRG24161120230753084 19/11/2023 Manoj Jain 1711007047WL038320 Manoj Jain 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 ManojJain STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-047-002/323
(MOHAD) 		1711007047NRG24161120230753086 19/11/2023 Radharani Sen 1711007047WL038320 Radharani Sen 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 RadharaniSen STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-058-002/425
(PINDRAI PANJI) 		1711007058NRG24191120230757908 19/11/2023 kaluram 1711007058WL038449 kaluram 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 kaluram STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-058-002/485
(PINDRAI PANJI) 		1711007058NRG24191120230757910 19/11/2023 yadrani 1711007058WL038449 yadrani 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 yadrani STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-058-002/494-A
(PINDRAI PANJI) 		1711007058NRG24191120230757911 19/11/2023 gokal 1711007058WL038449 gokal 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 gokal ICICI BANK LTD(508534)
237 TENDUKHEDA MP-11-007-058-002/494-A
(PINDRAI PANJI) 		1711007058NRG24191120230757912 19/11/2023 savita 1711007058WL038449 savita 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 savita STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-058-002/506
(PINDRAI PANJI) 		1711007058NRG24191120230757913 19/11/2023 MAKHAN GURJAR 1711007058WL038449 MAKHAN GURJAR 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 MAKHANGURJAR STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-058-002/550
(PINDRAI PANJI) 		1711007058NRG24191120230757917 19/11/2023 shivsingh 1711007058WL038449 shivsingh 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 shivsingh STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-058-002/732
(PINDRAI PANJI) 		1711007058NRG24191120230757925 19/11/2023 krishn kumar lodhi 1711007058WL038449 krishn kumar lodhi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 326740006 krishnkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 67405 67405
241 TENDUKHEDA MP-11-007-034-001/681-C
(SANGA) 		1711007034NRG24181120230755527 19/11/2023 LALLU 1711007034WL038386 LALLU 00415 SBIN0RRMBGB 663 663 Processed 01/01/2024 326740006 LALLU CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
242 TENDUKHEDA MP-11-007-008-004/35
(DINARI) 		1711007008NRG24181120230756485 19/11/2023 RAJNDRA SINGH RAJPOOT 1711007008WL038405 RAJNDRA SINGH RAJPOOT 00468 UBIN0539082 1105 1105 Processed 01/01/2024 326740006 RAJNDRASINGHRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 1105 1105
243 TENDUKHEDA MP-11-007-008-003/302
(DINARI) 		1711007008NRG24181120230756526 19/11/2023 Mamta Bai 1711007008WL038406 Mamta Bai 00468 UBIN0542881 1105 1105 Processed 01/01/2024 326740006 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-008-003/58-A
(DINARI) 		1711007008NRG24181120230756540 19/11/2023 DURG 1711007008WL038406 DURG 00468 UBIN0542881 1105 1105 Processed 01/01/2024 326740006 DURG UNION BANK OF INDIA(508500)
245 TENDUKHEDA MP-11-007-008-003/74-A
(DINARI) 		1711007008NRG24181120230756555 19/11/2023 DESHRAJ SINGH LODHI 1711007008WL038406 DESHRAJ SINGH LODHI 00468 UBIN0542881 1105 1105 Processed 01/01/2024 326740006 DESHRAJSINGHLODHI UNION BANK OF INDIA(508500)
246 TENDUKHEDA MP-11-007-008-003/76-A
(DINARI) 		1711007008NRG24181120230756559 19/11/2023 BHAGAVAN 1711007008WL038406 BHAGAVAN 00468 UBIN0542881 1105 1105 Processed 01/01/2024 326740006 BHAGAVAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
247 TENDUKHEDA MP-11-007-008-003/54-B
(DINARI) 		1711007008NRG24181120230756535 19/11/2023 AJAY SINGH 1711007008WL038406 AJAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
248 TENDUKHEDA MP-11-007-008-003/60-B
(DINARI) 		1711007008NRG24181120230756541 19/11/2023 Gyan Bai Lodhi 1711007008WL038406 Gyan Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 GyanBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
249 TENDUKHEDA MP-11-007-008-003/63
(DINARI) 		1711007008NRG24181120230756546 19/11/2023 Mamta Bai 1711007008WL038406 Mamta Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 MamtaBai PUNJAB NATIONAL BANK(508568)
250 TENDUKHEDA MP-11-007-008-003/64-B
(DINARI) 		1711007008NRG24181120230756547 19/11/2023 AMAR SEN 1711007008WL038406 AMAR SEN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 AMARSEN MADHYANCHAL GRAMIN BANK(607232)
251 TENDUKHEDA MP-11-007-008-003/65
(DINARI) 		1711007008NRG24181120230756548 19/11/2023 NATRHU SINGH 1711007008WL038406 NATRHU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 NATRHUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
252 TENDUKHEDA MP-11-007-008-003/65
(DINARI) 		1711007008NRG24181120230756549 19/11/2023 SONA BAI 1711007008WL038406 SONA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 SONABAI FINO PAYMENTS BANK LTD(608001)
253 TENDUKHEDA MP-11-007-008-003/69
(DINARI) 		1711007008NRG24181120230756550 19/11/2023 GORELAL 1711007008WL038406 GORELAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 GORELAL PUNJAB NATIONAL BANK(508568)
254 TENDUKHEDA MP-11-007-008-003/69
(DINARI) 		1711007008NRG24181120230756551 19/11/2023 UMA BAI 1711007008WL038406 UMA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 UMABAI ICICI BANK LTD(508534)
255 TENDUKHEDA MP-11-007-008-004/145-D
(DINARI) 		1711007008NRG24181120230756466 19/11/2023 Laxman 1711007008WL038405 Laxman 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 Laxman ICICI BANK LTD(508534)
256 TENDUKHEDA MP-11-007-008-004/151
(DINARI) 		1711007008NRG24181120230756471 19/11/2023 BASANTI BAI 1711007008WL038405 BASANTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 BASANTIBAI ICICI BANK LTD(508534)
257 TENDUKHEDA MP-11-007-008-004/213-C
(DINARI) 		1711007008NRG24181120230756476 19/11/2023 KAMLESH 1711007008WL038405 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
258 TENDUKHEDA MP-11-007-008-004/225-D
(DINARI) 		1711007008NRG24181120230756589 19/11/2023 Vinesh 1711007008WL038407 Vinesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 Vinesh PUNJAB NATIONAL BANK(508568)
259 TENDUKHEDA MP-11-007-008-004/305
(DINARI) 		1711007008NRG24181120230756482 19/11/2023 KAILASH CHAND JAIN 1711007008WL038405 KAILASH CHAND JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 KAILASHCHANDJAIN MADHYANCHAL GRAMIN BANK(607232)
260 TENDUKHEDA MP-11-007-008-004/308
(DINARI) 		1711007008NRG24181120230756594 19/11/2023 NIRMILA BAI RAJPOOT 1711007008WL038407 NIRMILA BAI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 NIRMILABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
261 TENDUKHEDA MP-11-007-008-004/48
(DINARI) 		1711007008NRG24181120230756595 19/11/2023 Chetu Lal Chamar 1711007008WL038407 Chetu Lal Chamar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 ChetuLalChamar PUNJAB NATIONAL BANK(508568)
262 TENDUKHEDA MP-11-007-008-005/17
(DINARI) 		1711007008NRG24181120230756600 19/11/2023 matthu 1711007008WL038407 matthu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326740006 matthu ICICI BANK LTD(508534)
263 TENDUKHEDA MP-11-007-008-005/24
(DINARI) 		1711007008NRG24181120230756601 19/11/2023 Gyana bai 1711007008WL038407 Gyana bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326740006 Gyanabai INDIA POST PAYMENTS BANK LIMITED(508528)
264 TENDUKHEDA MP-11-007-008-005/297
(DINARI) 		1711007008NRG24181120230756507 19/11/2023 Nima Chamar 1711007008WL038405 Nima Chamar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 NimaChamar MADHYANCHAL GRAMIN BANK(607232)
265 TENDUKHEDA MP-11-007-008-005/39
(DINARI) 		1711007008NRG24181120230756604 19/11/2023 Sumantri 1711007008WL038407 Sumantri 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326740006 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
266 TENDUKHEDA MP-11-007-008-005/41-B
(DINARI) 		1711007008NRG24181120230756516 19/11/2023 Kailash 1711007008WL038405 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 Kailash PUNJAB NATIONAL BANK(508568)
267 TENDUKHEDA MP-11-007-008-005/67-B
(DINARI) 		1711007008NRG24181120230756519 19/11/2023 DURGESH BASOR 1711007008WL038405 DURGESH BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740006 DURGESHBASOR PUNJAB NATIONAL BANK(508568)
268 TENDUKHEDA MP-11-007-011-002/118
(CHANDNA) 		1711007011NRG24181120230756357 19/11/2023 barelal 1711007011WL038404 barelal 00602 SBIN0RRMBGB 1459 1459 Processed 01/01/2024 326740006 barelal CENTRAL BANK OF INDIA(607115)
269 TENDUKHEDA MP-11-007-011-002/72
(CHANDNA) 		1711007011NRG24181120230756370 19/11/2023 NANHA 1711007011WL038404 NANHA 00602 SBIN0RRMBGB 1459 1459 Processed 01/01/2024 326740006 NANHA PUNJAB NATIONAL BANK(508568)
270 TENDUKHEDA MP-11-007-011-007/125-A
(CHANDNA) 		1711007011NRG24181120230756413 19/11/2023 pritibai 1711007011WL038404 pritibai 00602 SBIN0RRMBGB 1459 1459 Processed 01/01/2024 326740006 pritibai MADHYANCHAL GRAMIN BANK(607232)
271 TENDUKHEDA MP-11-007-011-007/219
(CHANDNA) 		1711007011NRG24181120230756421 19/11/2023 hukum 1711007011WL038404 hukum 00602 SBIN0RRMBGB 1459 1459 Processed 01/01/2024 326740006 hukum PUNJAB NATIONAL BANK(508568)
272 TENDUKHEDA MP-11-007-011-007/45-D
(CHANDNA) 		1711007011NRG24181120230756437 19/11/2023 NARESH YADAV 1711007011WL038404 NARESH YADAV 00602 SBIN0RRMBGB 1459 1459 Processed 01/01/2024 326740006 NARESHYADAV STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-011-007/99-A
(CHANDNA) 		1711007011NRG24181120230756458 19/11/2023 Dharam das 1711007011WL038404 Dharam das 00602 SBIN0RRMBGB 1459 1459 Processed 01/01/2024 326740006 Dharamdas PUNJAB NATIONAL BANK(508568)
274 TENDUKHEDA MP-11-007-011-007/99-C
(CHANDNA) 		1711007011NRG24181120230756460 19/11/2023 LAXMIBAI SEN 1711007011WL038404 LAXMIBAI SEN 00602 SBIN0RRMBGB 1459 1459 Processed 01/01/2024 326740006 LAXMIBAISEN MADHYANCHAL GRAMIN BANK(607232)
275 TENDUKHEDA MP-11-007-015-002/722-A
(BILTARA) 		1711007015NRG24171120230753319 19/11/2023 Sukdev 1711007015WL038331 Sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740006 Sukdev PUNJAB NATIONAL BANK(508568)
276 TENDUKHEDA MP-11-007-015-002/722-A
(BILTARA) 		1711007015NRG24171120230753320 19/11/2023 Sukdev 1711007015WL038331 Sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740006 Sukdev PUNJAB NATIONAL BANK(508568)
277 TENDUKHEDA MP-11-007-034-001/679-A
(SANGA) 		1711007034NRG24181120230755524 19/11/2023 LAKHKHU 1711007034WL038386 LAKHKHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326740006 LAKHKHU GENERAL POST OFFICE(607245)
278 TENDUKHEDA MP-11-007-047-002/168-A
(MOHAD) 		1711007047NRG24161120230753048 19/11/2023 Bhure singh lodhi 1711007047WL038320 Bhure singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740006 Bhuresinghlodhi MADHYANCHAL GRAMIN BANK(607232)
279 TENDUKHEDA MP-11-007-047-002/168-B
(MOHAD) 		1711007047NRG24161120230753050 19/11/2023 Janki bai lodhi 1711007047WL038320 Janki bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740006 Jankibailodhi MADHYANCHAL GRAMIN BANK(607232)
280 TENDUKHEDA MP-11-007-047-002/189-A
(MOHAD) 		1711007047NRG24161120230753054 19/11/2023 Hariram sen 1711007047WL038320 Hariram sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740006 Hariramsen STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-047-002/205
(MOHAD) 		1711007047NRG24161120230753057 19/11/2023 Sukla Basor 1711007047WL038320 Sukla Basor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740006 SuklaBasor ICICI BANK LTD(508534)
282 TENDUKHEDA MP-11-007-047-002/87
(MOHAD) 		1711007047NRG24161120230753087 19/11/2023 Ruplal Yadav 1711007047WL038320 Ruplal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740006 RuplalYadav MADHYANCHAL GRAMIN BANK(607232)
283 TENDUKHEDA MP-11-007-058-002/255-A
(PINDRAI PANJI) 		1711007058NRG24191120230757897 19/11/2023 Lallu 1711007058WL038449 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740006 Lallu PUNJAB NATIONAL BANK(508568)
284 TENDUKHEDA MP-11-007-058-002/255-B
(PINDRAI PANJI) 		1711007058NRG24191120230757898 19/11/2023 Laxman 1711007058WL038449 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740006 Laxman PUNJAB NATIONAL BANK(508568)
285 TENDUKHEDA MP-11-007-058-002/52-A
(PINDRAI PANJI) 		1711007058NRG24191120230757914 19/11/2023 Annu 1711007058WL038449 Annu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740006 Annu PUNJAB NATIONAL BANK(508568)
SubTotal 46678 46678
286 TENDUKHEDA MP-11-007-008-003/40-A
(DINARI) 		1711007008NRG24181120230756531 19/11/2023 Suneel Adiwashi 1711007008WL038406 Suneel Adiwashi 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740006 SuneelAdiwashi FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-008-003/47-B
(DINARI) 		1711007008NRG24181120230756532 19/11/2023 Deeoak Pardhan 1711007008WL038406 Deeoak Pardhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740006 DeeoakPardhan FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-008-003/92-A
(DINARI) 		1711007008NRG24181120230756567 19/11/2023 HEMRAJ 1711007008WL038406 HEMRAJ 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740006 HEMRAJ FINO PAYMENTS BANK LTD(608001)
289 TENDUKHEDA MP-11-007-011-007/354
(CHANDNA) 		1711007011NRG24181120230756429 19/11/2023 laxmi 1711007011WL038404 laxmi 00688 FINO0001001 1459 1459 Processed 01/01/2024 326740006 laxmi FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-011-007/354
(CHANDNA) 		1711007011NRG24181120230756428 19/11/2023 rajaram 1711007011WL038404 rajaram 00688 FINO0001001 1459 1459 Processed 01/01/2024 326740006 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
291 TENDUKHEDA MP-11-007-011-007/356
(CHANDNA) 		1711007011NRG24181120230756431 19/11/2023 bandana 1711007011WL038404 bandana 00688 FINO0001001 1459 1459 Processed 01/01/2024 326740006 bandana PUNJAB NATIONAL BANK(508568)
292 TENDUKHEDA MP-11-007-011-007/356
(CHANDNA) 		1711007011NRG24181120230756430 19/11/2023 lochan 1711007011WL038404 lochan 00688 FINO0001001 1459 1459 Processed 01/01/2024 326740006 lochan PUNJAB NATIONAL BANK(508568)
293 TENDUKHEDA MP-11-007-011-007/357
(CHANDNA) 		1711007011NRG24181120230756432 19/11/2023 chandan 1711007011WL038404 chandan 00688 FINO0001001 1459 1459 Processed 01/01/2024 326740006 chandan PUNJAB NATIONAL BANK(508568)
294 TENDUKHEDA MP-11-007-011-007/357
(CHANDNA) 		1711007011NRG24181120230756433 19/11/2023 somvati 1711007011WL038404 somvati 00688 FINO0001001 1459 1459 Processed 01/01/2024 326740006 somvati STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-011-007/358
(CHANDNA) 		1711007011NRG24181120230756434 19/11/2023 akhilesh 1711007011WL038404 akhilesh 00688 FINO0001001 1459 1459 Processed 01/01/2024 326740006 akhilesh CENTRAL BANK OF INDIA(607115)
296 TENDUKHEDA MP-11-007-034-001/218
(SANGA) 		1711007034NRG24181120230755476 19/11/2023 anadrani 1711007034WL038386 anadrani 00688 FINO0001001 663 663 Processed 01/01/2024 326740006 anadrani STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-034-001/264-B
(SANGA) 		1711007034NRG24181120230755482 19/11/2023 rajni 1711007034WL038386 rajni 00688 FINO0001001 663 663 Processed 01/01/2024 326740006 rajni STATE BANK OF INDIA(508548)
298 TENDUKHEDA MP-11-007-034-001/272-B
(SANGA) 		1711007034NRG24181120230755487 19/11/2023 bharat 1711007034WL038386 bharat 00688 FINO0001001 663 663 Processed 01/01/2024 326740006 bharat BANK OF BARODA(606985)
299 TENDUKHEDA MP-11-007-034-001/317-C
(SANGA) 		1711007034NRG24181120230755493 19/11/2023 ashok ahirwar 1711007034WL038386 ashok ahirwar 00688 FINO0001001 663 663 Processed 01/01/2024 326740006 ashokahirwar FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-034-001/317-D
(SANGA) 		1711007034NRG24181120230755494 19/11/2023 jagdish 1711007034WL038386 jagdish 00688 FINO0001001 663 663 Processed 01/01/2024 326740006 jagdish CENTRAL BANK OF INDIA(607115)
301 TENDUKHEDA MP-11-007-034-001/319
(SANGA) 		1711007034NRG24181120230755495 19/11/2023 vineeta 1711007034WL038386 vineeta 00688 FINO0001001 663 663 Processed 01/01/2024 326740006 vineeta FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-034-001/326-A
(SANGA) 		1711007034NRG24181120230755499 19/11/2023 govind ahirwar 1711007034WL038386 govind ahirwar 00688 FINO0001001 663 663 Processed 01/01/2024 326740006 govindahirwar STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-034-001/38-A
(SANGA) 		1711007034NRG24181120230755505 19/11/2023 RAJU 1711007034WL038386 RAJU 00688 FINO0001001 663 663 Processed 01/01/2024 326740006 RAJU STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-034-001/625-A
(SANGA) 		1711007034NRG24181120230755514 19/11/2023 bhagwan das 1711007034WL038386 bhagwan das 00688 FINO0001001 663 663 Processed 01/01/2024 326740006 bhagwandas GENERAL POST OFFICE(607245)
305 TENDUKHEDA MP-11-007-034-001/68-C
(SANGA) 		1711007034NRG24181120230755525 19/11/2023 lakhan singh gound 1711007034WL038386 lakhan singh gound 00688 FINO0001001 663 663 Processed 01/01/2024 326740006 lakhansinghgound GENERAL POST OFFICE(607245)
306 TENDUKHEDA MP-11-007-034-001/69-A
(SANGA) 		1711007034NRG24181120230755529 19/11/2023 neelesh sen 1711007034WL038386 neelesh sen 00688 FINO0001001 663 663 Processed 01/01/2024 326740006 neeleshsen STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-034-001/697
(SANGA) 		1711007034NRG24181120230755531 19/11/2023 pappu gound 1711007034WL038386 pappu gound 00688 FINO0001001 663 663 Processed 01/01/2024 326740006 pappugound FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-034-001/727
(SANGA) 		1711007034NRG24181120230755534 19/11/2023 neelesh 1711007034WL038386 neelesh 00688 FINO0001001 663 663 Processed 01/01/2024 326740006 neelesh GENERAL POST OFFICE(607245)
SubTotal 22147 22147
309 TENDUKHEDA MP-11-007-011-004/80-B
(CHANDNA) 		1711007011NRG24181120230756384 19/11/2023 sunil 1711007011WL038404 sunil 00688 FINO0001446 1459 1459 Processed 01/01/2024 326740006 sunil STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-011-004/80-B
(CHANDNA) 		1711007011NRG24181120230756385 19/11/2023 sunil 1711007011WL038404 sunil 00688 FINO0001446 1459 1459 Processed 01/01/2024 326740006 sunil STATE BANK OF INDIA(508548)
311 TENDUKHEDA MP-11-007-011-006/222-C
(CHANDNA) 		1711007011NRG24181120230756398 19/11/2023 vinod pal 1711007011WL038404 vinod pal 00688 FINO0001446 1459 1459 Processed 01/01/2024 326740006 vinodpal PUNJAB NATIONAL BANK(508568)
312 TENDUKHEDA MP-11-007-011-007/28-C
(CHANDNA) 		1711007011NRG24181120230756424 19/11/2023 neta gound 1711007011WL038404 neta gound 00688 FINO0001446 1459 1459 Processed 01/01/2024 326740006 netagound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
313 TENDUKHEDA MP-11-007-011-007/292-B
(CHANDNA) 		1711007011NRG24181120230756425 19/11/2023 kavita 1711007011WL038404 kavita 00688 FINO0001446 1459 1459 Processed 01/01/2024 326740006 kavita CENTRAL BANK OF INDIA(607115)
314 TENDUKHEDA MP-11-007-011-007/75-D
(CHANDNA) 		1711007011NRG24181120230756444 19/11/2023 vishdu yadav 1711007011WL038404 vishdu yadav 00688 FINO0001446 1459 1459 Processed 01/01/2024 326740006 vishduyadav CENTRAL BANK OF INDIA(607115)
315 TENDUKHEDA MP-11-007-034-001/169-B
(SANGA) 		1711007034NRG24181120230755472 19/11/2023 Govind 1711007034WL038386 Govind 00688 FINO0001446 663 663 Processed 01/01/2024 326740006 Govind GENERAL POST OFFICE(607245)
316 TENDUKHEDA MP-11-007-034-001/219-B
(SANGA) 		1711007034NRG24181120230755478 19/11/2023 Rekha bai 1711007034WL038386 Rekha bai 00688 FINO0001446 663 663 Processed 01/01/2024 326740006 Rekhabai STATE BANK OF INDIA(508548)
317 TENDUKHEDA MP-11-007-034-001/219-B
(SANGA) 		1711007034NRG24181120230755479 19/11/2023 Rekha bai 1711007034WL038386 Rekha bai 00688 FINO0001446 663 663 Processed 01/01/2024 326740006 Rekhabai FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-034-001/610
(SANGA) 		1711007034NRG24181120230755511 19/11/2023 Sujata 1711007034WL038386 Sujata 00688 FINO0001446 663 663 Processed 01/01/2024 326740006 Sujata STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-034-001/618-A
(SANGA) 		1711007034NRG24181120230755513 19/11/2023 Rahul 1711007034WL038386 Rahul 00688 FINO0001446 663 663 Processed 01/01/2024 326740006 Rahul FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-034-001/681
(SANGA) 		1711007034NRG24181120230755526 19/11/2023 prince 1711007034WL038386 prince 00688 FINO0001446 663 663 Processed 01/01/2024 326740006 prince STATE BANK OF INDIA(508548)
SubTotal 12732 12732
321 TENDUKHEDA MP-11-007-008-003/301
(DINARI) 		1711007008NRG24181120230756525 19/11/2023 BHOOP SINGH LODHI 1711007008WL038406 BHOOP SINGH LODHI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 BHOOPSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 TENDUKHEDA MP-11-007-008-003/5
(DINARI) 		1711007008NRG24181120230756534 19/11/2023 Nabbi Bai 1711007008WL038406 Nabbi Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 NabbiBai ICICI BANK LTD(508534)
323 TENDUKHEDA MP-11-007-008-003/56-B
(DINARI) 		1711007008NRG24181120230756538 19/11/2023 Vikash Rajpoot 1711007008WL038406 Vikash Rajpoot 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 VikashRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
324 TENDUKHEDA MP-11-007-008-003/62-D
(DINARI) 		1711007008NRG24181120230756545 19/11/2023 Kala Bai 1711007008WL038406 Kala Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
325 TENDUKHEDA MP-11-007-008-003/62-D
(DINARI) 		1711007008NRG24181120230756544 19/11/2023 TEK SINGH 1711007008WL038406 TEK SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 TEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 TENDUKHEDA MP-11-007-008-003/77
(DINARI) 		1711007008NRG24181120230756561 19/11/2023 Sone singh 1711007008WL038406 Sone singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 Sonesingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 TENDUKHEDA MP-11-007-008-003/90
(DINARI) 		1711007008NRG24181120230756564 19/11/2023 Kaushlya Bai 1711007008WL038406 Kaushlya Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 KaushlyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
328 TENDUKHEDA MP-11-007-008-003/92
(DINARI) 		1711007008NRG24181120230756566 19/11/2023 Arjun Pradhan 1711007008WL038406 Arjun Pradhan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 ArjunPradhan INDIA POST PAYMENTS BANK LIMITED(508528)
329 TENDUKHEDA MP-11-007-008-004/142
(DINARI) 		1711007008NRG24181120230756465 19/11/2023 Vidyarani 1711007008WL038405 Vidyarani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 Vidyarani INDIA POST PAYMENTS BANK LIMITED(508528)
330 TENDUKHEDA MP-11-007-008-004/49
(DINARI) 		1711007008NRG24181120230756596 19/11/2023 LALKULAL 1711007008WL038407 LALKULAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 LALKULAL ICICI BANK LTD(508534)
331 TENDUKHEDA MP-11-007-008-005/22-B
(DINARI) 		1711007008NRG24181120230756496 19/11/2023 BHOJRAJ AHIRWAL 1711007008WL038405 BHOJRAJ AHIRWAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 BHOJRAJAHIRWAL PUNJAB NATIONAL BANK(508568)
332 TENDUKHEDA MP-11-007-008-005/24-A
(DINARI) 		1711007008NRG24181120230756498 19/11/2023 sudan 1711007008WL038405 sudan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 sudan FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-008-005/25-C
(DINARI) 		1711007008NRG24181120230756500 19/11/2023 Rajesh Kumar 1711007008WL038405 Rajesh Kumar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
334 TENDUKHEDA MP-11-007-008-005/293-A
(DINARI) 		1711007008NRG24181120230756602 19/11/2023 Vikash Mishra 1711007008WL038407 Vikash Mishra 00691 IPOS0000001 884 884 Processed 01/01/2024 326740006 VikashMishra INDIA POST PAYMENTS BANK LIMITED(508528)
335 TENDUKHEDA MP-11-007-008-005/295
(DINARI) 		1711007008NRG24181120230756506 19/11/2023 Vidhya Rani Jain 1711007008WL038405 Vidhya Rani Jain 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 VidhyaRaniJain INDIA POST PAYMENTS BANK LIMITED(508528)
336 TENDUKHEDA MP-11-007-008-005/30-D
(DINARI) 		1711007008NRG24181120230756510 19/11/2023 BENI BAI 1711007008WL038405 BENI BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 BENIBAI STATE BANK OF INDIA(508548)
337 TENDUKHEDA MP-11-007-008-005/37-B
(DINARI) 		1711007008NRG24181120230756515 19/11/2023 Govind 1711007008WL038405 Govind 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 Govind STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-008-005/45
(DINARI) 		1711007008NRG24181120230756517 19/11/2023 shyamrani 1711007008WL038405 shyamrani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 shyamrani PUNJAB NATIONAL BANK(508568)
339 TENDUKHEDA MP-11-007-008-005/7
(DINARI) 		1711007008NRG24181120230756605 19/11/2023 Surendra 1711007008WL038407 Surendra 00691 IPOS0000001 884 884 Processed 01/01/2024 326740006 Surendra PUNJAB NATIONAL BANK(508568)
340 TENDUKHEDA MP-11-007-008-005/80-A
(DINARI) 		1711007008NRG24181120230756521 19/11/2023 Ankit 1711007008WL038405 Ankit 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740006 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
341 TENDUKHEDA MP-11-007-011-002/102
(CHANDNA) 		1711007011NRG24181120230756354 19/11/2023 Anita 1711007011WL038404 Anita 00691 IPOS0000001 1459 1459 Processed 01/01/2024 326740006 Anita PUNJAB NATIONAL BANK(508568)
342 TENDUKHEDA MP-11-007-011-002/102
(CHANDNA) 		1711007011NRG24181120230756353 19/11/2023 Sures 1711007011WL038404 Sures 00691 IPOS0000001 1459 1459 Processed 01/01/2024 326740006 Sures STATE BANK OF INDIA(508548)
343 TENDUKHEDA MP-11-007-011-002/109
(CHANDNA) 		1711007011NRG24181120230756355 19/11/2023 Pyarelal 1711007011WL038404 Pyarelal 00691 IPOS0000001 1459 1459 Processed 01/01/2024 326740006 Pyarelal STATE BANK OF INDIA(508548)
344 TENDUKHEDA MP-11-007-011-002/109-C
(CHANDNA) 		1711007011NRG24181120230756356 19/11/2023 Akles 1711007011WL038404 Akles 00691 IPOS0000001 1459 1459 Processed 01/01/2024 326740006 Akles PUNJAB NATIONAL BANK(508568)
345 TENDUKHEDA MP-11-007-011-006/225-D
(CHANDNA) 		1711007011NRG24181120230756399 19/11/2023 Omprekash 1711007011WL038404 Omprekash 00691 IPOS0000001 1459 1459 Processed 01/01/2024 326740006 Omprekash STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-011-006/25
(CHANDNA) 		1711007011NRG24181120230756401 19/11/2023 Deen Dayal 1711007011WL038404 Deen Dayal 00691 IPOS0000001 1459 1459 Processed 01/01/2024 326740006 DeenDayal CENTRAL BANK OF INDIA(607115)
347 TENDUKHEDA MP-11-007-011-006/25
(CHANDNA) 		1711007011NRG24181120230756402 19/11/2023 Saroj 1711007011WL038404 Saroj 00691 IPOS0000001 1459 1459 Processed 01/01/2024 326740006 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
348 TENDUKHEDA MP-11-007-034-001/352-A
(SANGA) 		1711007034NRG24181120230755501 19/11/2023 OMKAR 1711007034WL038386 OMKAR 00691 IPOS0000001 663 663 Processed 01/01/2024 326740006 OMKAR STATE BANK OF INDIA(508548)
349 TENDUKHEDA MP-11-007-034-001/363-C
(SANGA) 		1711007034NRG24181120230755502 19/11/2023 UMESH AHIRWAR 1711007034WL038386 UMESH AHIRWAR 00691 IPOS0000001 663 663 Processed 01/01/2024 326740006 UMESHAHIRWAR STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-034-001/372-B
(SANGA) 		1711007034NRG24181120230755504 19/11/2023 NARENDRA 1711007034WL038386 NARENDRA 00691 IPOS0000001 663 663 Processed 01/01/2024 326740006 NARENDRA STATE BANK OF INDIA(508548)
351 TENDUKHEDA MP-11-007-034-001/738
(SANGA) 		1711007034NRG24181120230755537 19/11/2023 mahendra ahirwar 1711007034WL038386 mahendra ahirwar 00691 IPOS0000001 663 663 Processed 01/01/2024 326740006 mahendraahirwar CANARA BANK(508532)
SubTotal 34523 34523
352 TENDUKHEDA MP-11-007-058-002/257
(PINDRAI PANJI) 		1711007058NRG24191120230757899 19/11/2023 rajaram 1711007058WL038449 rajaram 450001 1326 1326 Processed 01/01/2024 326740006 rajaram ICICI BANK LTD(508534)
353 TENDUKHEDA MP-11-007-058-002/406-B
(PINDRAI PANJI) 		1711007058NRG24191120230757902 19/11/2023 kailash 1711007058WL038449 kailash 450001 1326 1326 Processed 01/01/2024 326740006 kailash PUNJAB NATIONAL BANK(508568)
354 TENDUKHEDA MP-11-007-058-002/406-C
(PINDRAI PANJI) 		1711007058NRG24191120230757904 19/11/2023 rupsingh 1711007058WL038449 rupsingh 450001 1326 1326 Processed 01/01/2024 326740006 rupsingh STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-058-002/406-C
(PINDRAI PANJI) 		1711007058NRG24191120230757905 19/11/2023 somwati 1711007058WL038449 somwati 450001 1326 1326 Processed 01/01/2024 326740006 somwati STATE BANK OF INDIA(508548)
356 TENDUKHEDA MP-11-007-008-001/11
(DINARI) 		1711007008NRG24181120230756568 19/11/2023 hakam kha 1711007008WL038407 hakam kha 470661 1105 1105 Processed 01/01/2024 326740006 hakamkha PUNJAB NATIONAL BANK(508568)
357 TENDUKHEDA MP-11-007-008-001/13
(DINARI) 		1711007008NRG24181120230756569 19/11/2023 SHEKHCHAND 1711007008WL038407 SHEKHCHAND 470661 1105 1105 Processed 01/01/2024 326740006 SHEKHCHAND STATE BANK OF INDIA(508548)
358 TENDUKHEDA MP-11-007-008-001/4
(DINARI) 		1711007008NRG24181120230756570 19/11/2023 KALYAN SINGH 1711007008WL038407 KALYAN SINGH 470661 1105 1105 Processed 01/01/2024 326740006 KALYANSINGH STATE BANK OF INDIA(508548)
359 TENDUKHEDA MP-11-007-008-003/58
(DINARI) 		1711007008NRG24181120230756539 19/11/2023 LAXMAN 1711007008WL038406 LAXMAN 470661 1105 1105 Processed 01/01/2024 326740006 LAXMAN PUNJAB NATIONAL BANK(508568)
360 TENDUKHEDA MP-11-007-008-004/105
(DINARI) 		1711007008NRG24181120230756579 19/11/2023 PANCHU 1711007008WL038407 PANCHU 470661 1105 1105 Processed 01/01/2024 326740006 PANCHU PUNJAB NATIONAL BANK(508568)
361 TENDUKHEDA MP-11-007-008-004/174
(DINARI) 		1711007008NRG24181120230756473 19/11/2023 mahendra singh 1711007008WL038405 mahendra singh 470661 1105 1105 Processed 01/01/2024 326740006 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
362 TENDUKHEDA MP-11-007-008-004/66
(DINARI) 		1711007008NRG24181120230756597 19/11/2023 SANTU 1711007008WL038407 SANTU 470661 884 884 Processed 01/01/2024 326740006 SANTU PUNJAB NATIONAL BANK(508568)
363 TENDUKHEDA MP-11-007-008-004/99
(DINARI) 		1711007008NRG24181120230756490 19/11/2023 KALNYAN 1711007008WL038405 KALNYAN 470661 1105 1105 Processed 01/01/2024 326740006 KALNYAN PUNJAB NATIONAL BANK(508568)
364 TENDUKHEDA MP-11-007-008-005/36
(DINARI) 		1711007008NRG24181120230756513 19/11/2023 RAMESH 1711007008WL038405 RAMESH 470661 1105 1105 Processed 01/01/2024 326740006 RAMESH PUNJAB NATIONAL BANK(508568)
365 TENDUKHEDA MP-11-007-011-006/103-B
(CHANDNA) 		1711007011NRG24181120230756386 19/11/2023 Suresh 1711007011WL038404 Suresh 470661 1459 1459 Processed 01/01/2024 326740006 Suresh PUNJAB NATIONAL BANK(508568)
366 TENDUKHEDA MP-11-007-011-006/121-A
(CHANDNA) 		1711007011NRG24181120230756388 19/11/2023 gangaram pal 1711007011WL038404 gangaram pal 470661 1459 1459 Processed 01/01/2024 326740006 gangarampal PUNJAB NATIONAL BANK(508568)
367 TENDUKHEDA MP-11-007-011-006/121-A
(CHANDNA) 		1711007011NRG24181120230756389 19/11/2023 munnibai 1711007011WL038404 munnibai 470661 1459 1459 Processed 01/01/2024 326740006 munnibai CENTRAL BANK OF INDIA(607115)
368 TENDUKHEDA MP-11-007-011-006/46-A
(CHANDNA) 		1711007011NRG24181120230756403 19/11/2023 Rameswar 1711007011WL038404 Rameswar 470661 1459 1459 Processed 01/01/2024 326740006 Rameswar PUNJAB NATIONAL BANK(508568)
369 TENDUKHEDA MP-11-007-011-006/61-A
(CHANDNA) 		1711007011NRG24181120230756404 19/11/2023 Dhannu 1711007011WL038404 Dhannu 470661 1459 1459 Processed 01/01/2024 326740006 Dhannu PUNJAB NATIONAL BANK(508568)
370 TENDUKHEDA MP-11-007-011-006/9
(CHANDNA) 		1711007011NRG24181120230756407 19/11/2023 klabai 1711007011WL038404 klabai 470661 1459 1459 Processed 01/01/2024 326740006 klabai CENTRAL BANK OF INDIA(607115)
371 TENDUKHEDA MP-11-007-011-006/9
(CHANDNA) 		1711007011NRG24181120230756406 19/11/2023 uttam 1711007011WL038404 uttam 470661 1459 1459 Processed 01/01/2024 326740006 uttam CENTRAL BANK OF INDIA(607115)
SubTotal 25241 25241
Total 462374 462374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_191123APB_FTO_359119 47066100 9724
2 TENDUKHEDA MP1711007_191123APB_FTO_359119 47088001 15517
3 TENDUKHEDA MP1711007_191123APB_FTO_359119 Central Bank Of India CBIN0284172 TENDUKHEDA 66889
4 TENDUKHEDA MP1711007_191123APB_FTO_359119 ICICI BANK ICIC0000538 Damoh 663
5 TENDUKHEDA MP1711007_191123APB_FTO_359119 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19008
6 TENDUKHEDA MP1711007_191123APB_FTO_359119 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 663
7 TENDUKHEDA MP1711007_191123APB_FTO_359119 Punjab National Bank PUNB0099000 DAMOH 41548
8 TENDUKHEDA MP1711007_191123APB_FTO_359119 Punjab National Bank PUNB0267700 DHANGORE 55039
9 TENDUKHEDA MP1711007_191123APB_FTO_359119 State Bank of India SBIN0000355 DAMOH 1105
10 TENDUKHEDA MP1711007_191123APB_FTO_359119 State Bank of India SBIN0002816 ABHANA 4420
11 TENDUKHEDA MP1711007_191123APB_FTO_359119 State Bank of India SBIN0002895 TENDUKHEDA 57020
12 TENDUKHEDA MP1711007_191123APB_FTO_359119 State Bank of India SBIN0009179 PATNARAJA 1105
13 TENDUKHEDA MP1711007_191123APB_FTO_359119 State Bank of India SBIN0009736 TEJGARH (SANGA) 67405
14 TENDUKHEDA MP1711007_191123APB_FTO_359119 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 663
15 TENDUKHEDA MP1711007_191123APB_FTO_359119 Union Bank of India UBIN0539082 DAMOH 1105
16 TENDUKHEDA MP1711007_191123APB_FTO_359119 Union Bank of India UBIN0542881 NOHTA 4420
17 TENDUKHEDA MP1711007_191123APB_FTO_359119 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 10213
18 TENDUKHEDA MP1711007_191123APB_FTO_359119 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 22542
19 TENDUKHEDA MP1711007_191123APB_FTO_359119 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 13923
20 TENDUKHEDA MP1711007_191123APB_FTO_359119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22147
21 TENDUKHEDA MP1711007_191123APB_FTO_359119 Fino Payments Bank Ltd FINO0001446 MP RO 12732
22 TENDUKHEDA MP1711007_191123APB_FTO_359119 India Post Payments Bank IPOS0000001 Damoh 34523

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