Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:40 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_051223APB_FTO_375840
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-11-007-019-001/513
(BAMHORIMAL) 		1711007019NRG24051220230799685 05/12/2023 SATEESH 1711007019WL040042 SATEESH 00089 CBIN0284172 1547 1547 Processed 01/01/2024 319972464 SATEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-019-003/348
(BAMHORIMAL) 		1711007019NRG24051220230799710 05/12/2023 mehrban 1711007019WL040043 mehrban 00089 CBIN0284172 1547 1547 Processed 01/01/2024 319972464 mehrban CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-034-001/337-B
(SANGA) 		1711007034NRG24041220230792994 05/12/2023 Shivam 1711007034WL039800 Shivam 00089 CBIN0284172 1547 1547 Processed 01/01/2024 319972464 Shivam GENERAL POST OFFICE(607245)
4 TENDUKHEDA MP-11-007-034-001/359-A
(SANGA) 		1711007034NRG24041220230793003 05/12/2023 lakshmirani ahirwar 1711007034WL039800 lakshmirani ahirwar 00089 CBIN0284172 1547 1547 Processed 01/01/2024 319972464 lakshmiraniahirwar CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-034-001/359-A
(SANGA) 		1711007034NRG24041220230793002 05/12/2023 laxmirani 1711007034WL039800 laxmirani 00089 CBIN0284172 1547 1547 Processed 01/01/2024 319972464 laxmirani STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-034-001/363-A
(SANGA) 		1711007034NRG24041220230793014 05/12/2023 sona 1711007034WL039800 sona 00089 CBIN0284172 1547 1547 Processed 01/01/2024 319972464 sona CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-034-001/382-C
(SANGA) 		1711007034NRG24041220230793025 05/12/2023 raja 1711007034WL039800 raja 00089 CBIN0284172 1105 1105 Processed 01/01/2024 319972464 raja STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-034-001/611
(SANGA) 		1711007034NRG24041220230793057 05/12/2023 Padam Jain 1711007034WL039800 Padam Jain 00089 CBIN0284172 1547 1547 Processed 01/01/2024 319972464 PadamJain CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-034-001/658
(SANGA) 		1711007034NRG24041220230793076 05/12/2023 naran 1711007034WL039800 naran 00089 CBIN0284172 1547 1547 Processed 01/01/2024 319972464 naran STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-034-001/683
(SANGA) 		1711007034NRG24041220230793092 05/12/2023 ANJALI 1711007034WL039800 ANJALI 00089 CBIN0284172 1547 1547 Processed 01/01/2024 319972464 ANJALI STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-034-001/683
(SANGA) 		1711007034NRG24041220230793091 05/12/2023 mamta bai yadav 1711007034WL039800 mamta bai yadav 00089 CBIN0284172 1547 1547 Processed 01/01/2024 319972464 mamtabaiyadav STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-034-001/688
(SANGA) 		1711007034NRG24041220230793097 05/12/2023 nanni bai basor 1711007034WL039800 nanni bai basor 00089 CBIN0284172 1547 1547 Processed 01/01/2024 319972464 nannibaibasor ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-034-001/75-C
(SANGA) 		1711007034NRG24041220230793134 05/12/2023 deepak 1711007034WL039800 deepak 00089 CBIN0284172 1547 1547 Processed 01/01/2024 319972464 deepak STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-034-001/79-B
(SANGA) 		1711007034NRG24041220230793141 05/12/2023 mukesh basor 1711007034WL039800 mukesh basor 00089 CBIN0284172 1547 1547 Processed 01/01/2024 319972464 mukeshbasor ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-034-001/79-B
(SANGA) 		1711007034NRG24041220230793142 05/12/2023 mukesh basor 1711007034WL039800 mukesh basor 00089 CBIN0284172 1547 1547 Processed 01/01/2024 319972464 mukeshbasor UNION BANK OF INDIA(508500)
16 TENDUKHEDA MP-11-007-046-003/302-A
(DHANETAMAL) 		1711007046NRG24051220230797996 05/12/2023 SHEKH ANSAR 1711007046WL039993 SHEKH ANSAR 00089 CBIN0284172 1326 1326 Processed 01/01/2024 319972464 SHEKHANSAR CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-047-002/117
(MOHAD) 		1711007047NRG24041220230795057 05/12/2023 Halln singh lodhi 1711007047WL039884 Halln singh lodhi 00089 CBIN0284172 1326 1326 Processed 01/01/2024 319972464 Hallnsinghlodhi ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-047-002/253-A
(MOHAD) 		1711007047NRG24041220230795068 05/12/2023 Shukal Singh Lodhi 1711007047WL039884 Shukal Singh Lodhi 00089 CBIN0284172 1326 1326 Processed 01/01/2024 319972464 ShukalSinghLodhi STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-047-002/82
(MOHAD) 		1711007047NRG24041220230795075 05/12/2023 Meghraj singh lodhi 1711007047WL039884 Meghraj singh lodhi 00089 CBIN0284172 1326 1326 Processed 01/01/2024 319972464 Meghrajsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 28067 28067
20 TENDUKHEDA MP-11-007-034-001/149
(SANGA) 		1711007034NRG24041220230792988 05/12/2023 balchandra 1711007034WL039800 balchandra 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319972464 balchandra STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-034-001/55
(SANGA) 		1711007034NRG24041220230793045 05/12/2023 narvad 1711007034WL039800 narvad 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319972464 narvad STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-034-001/77
(SANGA) 		1711007034NRG24041220230793140 05/12/2023 surendra 1711007034WL039800 surendra 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319972464 surendra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
23 TENDUKHEDA MP-11-007-034-001/37
(SANGA) 		1711007034NRG24041220230793019 05/12/2023 Premlal 1711007034WL039800 Premlal 00168 ICIC0000758 442 442 Processed 01/01/2024 319972464 Premlal ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-034-001/392-A
(SANGA) 		1711007034NRG24041220230793029 05/12/2023 NARAN 1711007034WL039800 NARAN 00168 ICIC0000758 1547 1547 Processed 01/01/2024 319972464 NARAN STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-034-001/48-B
(SANGA) 		1711007034NRG24041220230793038 05/12/2023 SANTOSH 1711007034WL039800 SANTOSH 00168 ICIC0000758 1547 1547 Processed 01/01/2024 319972464 SANTOSH STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-034-001/48-B
(SANGA) 		1711007034NRG24041220230793037 05/12/2023 SANTOSH 1711007034WL039800 SANTOSH 00168 ICIC0000758 1547 1547 Processed 01/01/2024 319972464 SANTOSH ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-034-001/70
(SANGA) 		1711007034NRG24041220230793101 05/12/2023 REKHA 1711007034WL039800 REKHA 00168 ICIC0000758 1547 1547 Processed 01/01/2024 319972464 REKHA STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-034-001/74-A
(SANGA) 		1711007034NRG24041220230793125 05/12/2023 PRABHU 1711007034WL039800 PRABHU 00168 ICIC0000758 1547 1547 Processed 01/01/2024 319972464 PRABHU STATE BANK OF INDIA(508548)
SubTotal 8177 8177
29 TENDUKHEDA MP-11-007-019-003/137
(BAMHORIMAL) 		1711007019NRG24051220230799704 05/12/2023 PRAKASHRANI 1711007019WL040043 PRAKASHRANI 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 PRAKASHRANI ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-019-003/137
(BAMHORIMAL) 		1711007019NRG24051220230799703 05/12/2023 TOPHAN SINGH 1711007019WL040043 TOPHAN SINGH 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 TOPHANSINGH PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-019-003/194
(BAMHORIMAL) 		1711007019NRG24051220230799686 05/12/2023 DEEN 1711007019WL040042 DEEN 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 DEEN ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-019-003/353
(BAMHORIMAL) 		1711007019NRG24051220230799712 05/12/2023 Sharda 1711007019WL040043 Sharda 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 Sharda PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-019-003/353
(BAMHORIMAL) 		1711007019NRG24051220230799711 05/12/2023 Surendra 1711007019WL040043 Surendra 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 Surendra PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-019-003/370
(BAMHORIMAL) 		1711007019NRG24051220230799717 05/12/2023 anita 1711007019WL040043 anita 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 anita PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-019-003/370
(BAMHORIMAL) 		1711007019NRG24051220230799716 05/12/2023 Govind 1711007019WL040043 Govind 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 Govind PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-019-003/374
(BAMHORIMAL) 		1711007019NRG24051220230799719 05/12/2023 Vijay 1711007019WL040043 Vijay 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 Vijay PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-019-003/375
(BAMHORIMAL) 		1711007019NRG24051220230799721 05/12/2023 rama 1711007019WL040043 rama 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 rama JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 TENDUKHEDA MP-11-007-019-003/375
(BAMHORIMAL) 		1711007019NRG24051220230799720 05/12/2023 rohini 1711007019WL040043 rohini 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 rohini PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-019-003/505
(BAMHORIMAL) 		1711007019NRG24051220230799725 05/12/2023 RAMESH 1711007019WL040044 RAMESH 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 RAMESH PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-019-003/775
(BAMHORIMAL) 		1711007019NRG24051220230799729 05/12/2023 THAMMAN 1711007019WL040044 THAMMAN 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 THAMMAN PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-019-003/793
(BAMHORIMAL) 		1711007019NRG24051220230799730 05/12/2023 HABBU BAI 1711007019WL040044 HABBU BAI 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 HABBUBAI PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-019-003/808
(BAMHORIMAL) 		1711007019NRG24051220230799731 05/12/2023 DASHRATH 1711007019WL040044 DASHRATH 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 DASHRATH PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-019-003/808-D
(BAMHORIMAL) 		1711007019NRG24051220230799736 05/12/2023 REENA 1711007019WL040044 REENA 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 REENA PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-019-003/809
(BAMHORIMAL) 		1711007019NRG24051220230799737 05/12/2023 VANDNA 1711007019WL040044 VANDNA 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 VANDNA PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-019-003/809-B
(BAMHORIMAL) 		1711007019NRG24051220230799739 05/12/2023 TARARANI 1711007019WL040044 TARARANI 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 TARARANI PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-019-003/811
(BAMHORIMAL) 		1711007019NRG24051220230799743 05/12/2023 UMA BAI BRAHMAN 1711007019WL040044 UMA BAI BRAHMAN 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 UMABAIBRAHMAN PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-019-003/814
(BAMHORIMAL) 		1711007019NRG24051220230799744 05/12/2023 PUSHPA 1711007019WL040044 PUSHPA 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 PUSHPA PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-045-001/105-A
(JHALON) 		1711007045NRG24281120230778278 05/12/2023 ramsingh 1711007045WL039225 ramsingh 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 ramsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG24281120230778282 05/12/2023 HARISHCHANDRA YADAV 1711007045WL039225 HARISHCHANDRA YADAV 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 HARISHCHANDRAYADAV PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-045-001/174-B
(JHALON) 		1711007045NRG24281120230778289 05/12/2023 arpit 1711007045WL039225 arpit 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 arpit PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-045-002/276-B
(JHALON) 		1711007045NRG24281120230778301 05/12/2023 abhishek jain 1711007045WL039225 abhishek jain 00354 PUNB0267700 1547 1547 Processed 01/01/2024 319972464 abhishekjain PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-046-003/512
(DHANETAMAL) 		1711007046NRG24051220230797998 05/12/2023 GOLU PATEL 1711007046WL039993 GOLU PATEL 00354 PUNB0267700 1326 1326 Processed 01/01/2024 319972464 GOLUPATEL PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-046-003/565
(DHANETAMAL) 		1711007046NRG24051220230798000 05/12/2023 Aslam khan 1711007046WL039993 Aslam khan 00354 PUNB0267700 1326 1326 Processed 01/01/2024 319972464 Aslamkhan PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-046-003/599
(DHANETAMAL) 		1711007046NRG24051220230798006 05/12/2023 HARISHANKAR 1711007046WL039993 HARISHANKAR 00354 PUNB0267700 1326 1326 Processed 01/01/2024 319972464 HARISHANKAR PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-046-003/600
(DHANETAMAL) 		1711007046NRG24051220230798007 05/12/2023 FOOL 1711007046WL039993 FOOL 00354 PUNB0267700 1326 1326 Processed 01/01/2024 319972464 FOOL PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-046-003/601
(DHANETAMAL) 		1711007046NRG24051220230798008 05/12/2023 dhuman 1711007046WL039993 dhuman 00354 PUNB0267700 1326 1326 Processed 01/01/2024 319972464 dhuman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 TENDUKHEDA MP-11-007-047-002/198-A
(MOHAD) 		1711007047NRG24041220230795064 05/12/2023 Tulsa bai lodhi 1711007047WL039884 Tulsa bai lodhi 00354 PUNB0267700 1326 1326 Processed 01/01/2024 319972464 Tulsabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43537 43537
58 TENDUKHEDA MP-11-007-019-003/761
(BAMHORIMAL) 		1711007019NRG24051220230799728 05/12/2023 RAJENDRA 1711007019WL040044 RAJENDRA 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 RAJENDRA STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-019-003/808-A
(BAMHORIMAL) 		1711007019NRG24051220230799732 05/12/2023 GOURA 1711007019WL040044 GOURA 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 GOURA STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-019-003/808-B
(BAMHORIMAL) 		1711007019NRG24051220230799733 05/12/2023 PUSHPA 1711007019WL040044 PUSHPA 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 PUSHPA STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-019-003/809-D
(BAMHORIMAL) 		1711007019NRG24051220230799741 05/12/2023 SUSHMA 1711007019WL040044 SUSHMA 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
62 TENDUKHEDA MP-11-007-034-001/332
(SANGA) 		1711007034NRG24041220230792992 05/12/2023 barelal 1711007034WL039800 barelal 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 barelal ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-034-001/340-D
(SANGA) 		1711007034NRG24041220230792995 05/12/2023 vijay ahirwar 1711007034WL039800 vijay ahirwar 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 vijayahirwar STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-034-001/360-B
(SANGA) 		1711007034NRG24041220230793008 05/12/2023 rajaram 1711007034WL039800 rajaram 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 rajaram STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-034-001/587-C
(SANGA) 		1711007034NRG24041220230793047 05/12/2023 janu 1711007034WL039800 janu 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 janu STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-034-001/648-B
(SANGA) 		1711007034NRG24041220230793068 05/12/2023 ankit 1711007034WL039800 ankit 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 ankit STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-034-001/701-A
(SANGA) 		1711007034NRG24041220230793104 05/12/2023 Sarad 1711007034WL039800 Sarad 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 Sarad CENTRAL BANK OF INDIA(607115)
68 TENDUKHEDA MP-11-007-034-001/735
(SANGA) 		1711007034NRG24041220230793122 05/12/2023 RATAN CHAND JAIN 1711007034WL039800 RATAN CHAND JAIN 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 RATANCHANDJAIN STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-041-002/10-A
(BAILWADA) 		1711007041NRG24051220230800494 05/12/2023 Ashish 1711007041WL040072 Ashish 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 Ashish CENTRAL BANK OF INDIA(607115)
70 TENDUKHEDA MP-11-007-041-002/147
(BAILWADA) 		1711007041NRG24051220230800495 05/12/2023 SACHIN GOUND 1711007041WL040072 SACHIN GOUND 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 SACHINGOUND STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-041-002/3
(BAILWADA) 		1711007041NRG24051220230800497 05/12/2023 KALA BAI 1711007041WL040072 KALA BAI 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 KALABAI CENTRAL BANK OF INDIA(607115)
72 TENDUKHEDA MP-11-007-041-002/3
(BAILWADA) 		1711007041NRG24051220230800496 05/12/2023 santu 1711007041WL040072 santu 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 santu ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-041-002/3-A
(BAILWADA) 		1711007041NRG24051220230800498 05/12/2023 Prakash 1711007041WL040072 Prakash 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 Prakash STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-045-001/124
(JHALON) 		1711007045NRG24281120230778280 05/12/2023 SHIVLAL 1711007045WL039225 SHIVLAL 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 SHIVLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 TENDUKHEDA MP-11-007-045-001/129
(JHALON) 		1711007045NRG24281120230778286 05/12/2023 tulasa bia 1711007045WL039225 tulasa bia 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 tulasabia STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-045-001/273-A
(JHALON) 		1711007045NRG24281120230778290 05/12/2023 basant ahirwal 1711007045WL039225 basant ahirwal 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 basantahirwal CENTRAL BANK OF INDIA(607115)
77 TENDUKHEDA MP-11-007-045-001/273-A
(JHALON) 		1711007045NRG24281120230778291 05/12/2023 Nanni Bai Ahirwar 1711007045WL039225 Nanni Bai Ahirwar 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 NanniBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
78 TENDUKHEDA MP-11-007-045-001/8-B
(JHALON) 		1711007045NRG24281120230778294 05/12/2023 Lakhan Kumhar 1711007045WL039225 Lakhan Kumhar 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 LakhanKumhar STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-045-001/82
(JHALON) 		1711007045NRG24281120230778295 05/12/2023 tulasiram 1711007045WL039225 tulasiram 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 tulasiram STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-045-001/83
(JHALON) 		1711007045NRG24281120230778297 05/12/2023 deshraj 1711007045WL039225 deshraj 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 deshraj STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-045-001/91
(JHALON) 		1711007045NRG24281120230778298 05/12/2023 pavan yadav 1711007045WL039225 pavan yadav 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 pavanyadav STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-045-001/98-B
(JHALON) 		1711007045NRG24281120230778299 05/12/2023 balram 1711007045WL039225 balram 00415 SBIN0002895 1547 1547 Processed 01/01/2024 319972464 balram MADHYANCHAL GRAMIN BANK(607232)
83 TENDUKHEDA MP-11-007-046-003/1-A
(DHANETAMAL) 		1711007046NRG24051220230797969 05/12/2023 shahjad khan 1711007046WL039993 shahjad khan 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 shahjadkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
84 TENDUKHEDA MP-11-007-046-003/104-A
(DHANETAMAL) 		1711007046NRG24051220230797970 05/12/2023 muhammad ajhar 1711007046WL039993 muhammad ajhar 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 muhammadajhar STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-046-003/105-D
(DHANETAMAL) 		1711007046NRG24051220230797972 05/12/2023 ashik khan 1711007046WL039993 ashik khan 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 ashikkhan STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-046-003/107-A
(DHANETAMAL) 		1711007046NRG24051220230797973 05/12/2023 shekh rasool 1711007046WL039993 shekh rasool 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 shekhrasool PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-046-003/109
(DHANETAMAL) 		1711007046NRG24051220230797974 05/12/2023 suneel jain 1711007046WL039993 suneel jain 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 suneeljain STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-046-003/134
(DHANETAMAL) 		1711007046NRG24051220230797977 05/12/2023 bedilal 1711007046WL039993 bedilal 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 bedilal STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-046-003/139
(DHANETAMAL) 		1711007046NRG24051220230797978 05/12/2023 BAHADUR 1711007046WL039993 BAHADUR 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 BAHADUR ICICI BANK LTD(508534)
90 TENDUKHEDA MP-11-007-046-003/151
(DHANETAMAL) 		1711007046NRG24051220230797980 05/12/2023 DELAN 1711007046WL039993 DELAN 00415 SBIN0002895 1105 1105 Processed 01/01/2024 319972464 DELAN STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-046-003/156
(DHANETAMAL) 		1711007046NRG24051220230797981 05/12/2023 Dwarka yadav 1711007046WL039993 Dwarka yadav 00415 SBIN0002895 1105 1105 Processed 01/01/2024 319972464 Dwarkayadav STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-046-003/157
(DHANETAMAL) 		1711007046NRG24051220230797982 05/12/2023 santosh 1711007046WL039993 santosh 00415 SBIN0002895 1105 1105 Processed 01/01/2024 319972464 santosh STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-046-003/170-A
(DHANETAMAL) 		1711007046NRG24051220230797984 05/12/2023 bHAGvAN SiNGH 1711007046WL039993 bHAGvAN SiNGH 00415 SBIN0002895 1105 1105 Processed 01/01/2024 319972464 bHAGvANSiNGH STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-046-003/178
(DHANETAMAL) 		1711007046NRG24051220230797985 05/12/2023 SITARAM 1711007046WL039993 SITARAM 00415 SBIN0002895 1105 1105 Processed 01/01/2024 319972464 SITARAM ICICI BANK LTD(508534)
95 TENDUKHEDA MP-11-007-046-003/178-A
(DHANETAMAL) 		1711007046NRG24051220230797986 05/12/2023 Bholesankar 1711007046WL039993 Bholesankar 00415 SBIN0002895 1105 1105 Processed 01/01/2024 319972464 Bholesankar STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-046-003/18
(DHANETAMAL) 		1711007046NRG24051220230797987 05/12/2023 komal yadav 1711007046WL039993 komal yadav 00415 SBIN0002895 1105 1105 Processed 01/01/2024 319972464 komalyadav ICICI BANK LTD(508534)
97 TENDUKHEDA MP-11-007-046-003/180
(DHANETAMAL) 		1711007046NRG24051220230797988 05/12/2023 PRAKASH gound 1711007046WL039993 PRAKASH gound 00415 SBIN0002895 1105 1105 Processed 01/01/2024 319972464 PRAKASHgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 TENDUKHEDA MP-11-007-046-003/207
(DHANETAMAL) 		1711007046NRG24051220230797989 05/12/2023 dinesh jain 1711007046WL039993 dinesh jain 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 dineshjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 TENDUKHEDA MP-11-007-046-003/286-B
(DHANETAMAL) 		1711007046NRG24051220230797992 05/12/2023 SAKEENA BEE 1711007046WL039993 SAKEENA BEE 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 SAKEENABEE STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-046-003/300-B
(DHANETAMAL) 		1711007046NRG24051220230797993 05/12/2023 hanif 1711007046WL039993 hanif 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 hanif STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-046-003/584
(DHANETAMAL) 		1711007046NRG24051220230798001 05/12/2023 DHARMDAS 1711007046WL039993 DHARMDAS 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 DHARMDAS PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-046-003/587
(DHANETAMAL) 		1711007046NRG24051220230798002 05/12/2023 BHURE 1711007046WL039993 BHURE 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 BHURE STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-046-003/590
(DHANETAMAL) 		1711007046NRG24051220230798003 05/12/2023 Rattu ahirwar 1711007046WL039993 Rattu ahirwar 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 Rattuahirwar STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-046-003/593
(DHANETAMAL) 		1711007046NRG24051220230798004 05/12/2023 ABHAY KUMAR JAIN 1711007046WL039993 ABHAY KUMAR JAIN 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 ABHAYKUMARJAIN STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-046-003/616
(DHANETAMAL) 		1711007046NRG24051220230798014 05/12/2023 prem singh adiwashi 1711007046WL039993 prem singh adiwashi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 premsinghadiwashi STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-046-003/93
(DHANETAMAL) 		1711007046NRG24051220230798016 05/12/2023 munna 1711007046WL039993 munna 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 munna ICICI BANK LTD(508534)
107 TENDUKHEDA MP-11-007-046-003/98-A
(DHANETAMAL) 		1711007046NRG24051220230798017 05/12/2023 Raju khan 1711007046WL039993 Raju khan 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 Rajukhan STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-047-002/139
(MOHAD) 		1711007047NRG24041220230795058 05/12/2023 Tulsa bai lodhi 1711007047WL039884 Tulsa bai lodhi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 Tulsabailodhi STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-047-002/139-B
(MOHAD) 		1711007047NRG24041220230795059 05/12/2023 Ajay singh lodhi 1711007047WL039884 Ajay singh lodhi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 Ajaysinghlodhi STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-047-002/145
(MOHAD) 		1711007047NRG24041220230795061 05/12/2023 Genda Bai Lodhi 1711007047WL039884 Genda Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 GendaBaiLodhi STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-047-002/194-A
(MOHAD) 		1711007047NRG24041220230795063 05/12/2023 Panchu Singh Lodhi 1711007047WL039884 Panchu Singh Lodhi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 PanchuSinghLodhi STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-047-002/236-A
(MOHAD) 		1711007047NRG24041220230795067 05/12/2023 Majhali Bahu Bai Lodhi 1711007047WL039884 Majhali Bahu Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 MajhaliBahuBaiLodhi STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-047-002/236-A
(MOHAD) 		1711007047NRG24041220230795066 05/12/2023 Rajendra singh lodhi 1711007047WL039884 Rajendra singh lodhi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 Rajendrasinghlodhi STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-047-002/271
(MOHAD) 		1711007047NRG24041220230795070 05/12/2023 Shanti Bai Lodhi 1711007047WL039884 Shanti Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 ShantiBaiLodhi STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-047-002/271-A
(MOHAD) 		1711007047NRG24041220230795071 05/12/2023 Devki Bai Lodhi 1711007047WL039884 Devki Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 DevkiBaiLodhi STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-047-002/328
(MOHAD) 		1711007047NRG24041220230795073 05/12/2023 Brajesg singh Lodhi 1711007047WL039884 Brajesg singh Lodhi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 BrajesgsinghLodhi CENTRAL BANK OF INDIA(607115)
117 TENDUKHEDA MP-11-007-047-002/70-A
(MOHAD) 		1711007047NRG24041220230795074 05/12/2023 Nauni Bai Lodhi 1711007047WL039884 Nauni Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 NauniBaiLodhi STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-047-002/82
(MOHAD) 		1711007047NRG24041220230795076 05/12/2023 Roopa Bai Lodhi 1711007047WL039884 Roopa Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 319972464 RoopaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 83538 83538
119 TENDUKHEDA MP-11-007-047-002/228-A
(MOHAD) 		1711007047NRG24041220230795065 05/12/2023 Pushpa lodhi 1711007047WL039884 Pushpa lodhi 00415 SBIN0005546 1326 1326 Processed 01/01/2024 319972464 Pushpalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 TENDUKHEDA MP-11-007-034-001/326-B
(SANGA) 		1711007034NRG24041220230792990 05/12/2023 Jaggu 1711007034WL039800 Jaggu 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 Jaggu STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-034-001/330
(SANGA) 		1711007034NRG24041220230792991 05/12/2023 ganeshi 1711007034WL039800 ganeshi 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 ganeshi ICICI BANK LTD(508534)
122 TENDUKHEDA MP-11-007-034-001/336-B
(SANGA) 		1711007034NRG24041220230792993 05/12/2023 mulchand 1711007034WL039800 mulchand 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
123 TENDUKHEDA MP-11-007-034-001/341-B
(SANGA) 		1711007034NRG24041220230792996 05/12/2023 BIRJU 1711007034WL039800 BIRJU 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 BIRJU STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-034-001/360
(SANGA) 		1711007034NRG24041220230793006 05/12/2023 sivkaran 1711007034WL039800 sivkaran 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 sivkaran ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-034-001/360-A
(SANGA) 		1711007034NRG24041220230793007 05/12/2023 Bhagwandas 1711007034WL039800 Bhagwandas 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 Bhagwandas PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-034-001/361-B
(SANGA) 		1711007034NRG24041220230793009 05/12/2023 karan ahirwar 1711007034WL039800 karan ahirwar 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 karanahirwar STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-034-001/363
(SANGA) 		1711007034NRG24041220230793013 05/12/2023 soni 1711007034WL039800 soni 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 soni ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-034-001/368-B
(SANGA) 		1711007034NRG24041220230793018 05/12/2023 mahesh kumar 1711007034WL039800 mahesh kumar 00415 SBIN0009736 1105 1105 Processed 01/01/2024 319972464 maheshkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 TENDUKHEDA MP-11-007-034-001/377
(SANGA) 		1711007034NRG24041220230793022 05/12/2023 BABULAL AHIRWAR 1711007034WL039800 BABULAL AHIRWAR 00415 SBIN0009736 884 884 Processed 01/01/2024 319972464 BABULALAHIRWAR ICICI BANK LTD(508534)
130 TENDUKHEDA MP-11-007-034-001/380-A
(SANGA) 		1711007034NRG24041220230793024 05/12/2023 preeti preeti 1711007034WL039800 preeti preeti 00415 SBIN0009736 1105 1105 Processed 01/01/2024 319972464 preetipreeti PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-034-001/45
(SANGA) 		1711007034NRG24041220230793033 05/12/2023 durga bai 1711007034WL039800 durga bai 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 durgabai STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-034-001/5
(SANGA) 		1711007034NRG24041220230793040 05/12/2023 rajesh 1711007034WL039800 rajesh 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 rajesh STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-034-001/50
(SANGA) 		1711007034NRG24041220230793042 05/12/2023 barsha 1711007034WL039800 barsha 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 barsha INDIA POST PAYMENTS BANK LIMITED(508528)
134 TENDUKHEDA MP-11-007-034-001/50
(SANGA) 		1711007034NRG24041220230793041 05/12/2023 varsa 1711007034WL039800 varsa 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 varsa ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-034-001/588
(SANGA) 		1711007034NRG24041220230793050 05/12/2023 AASHARANI 1711007034WL039800 AASHARANI 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 AASHARANI ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-034-001/588
(SANGA) 		1711007034NRG24041220230793049 05/12/2023 PANCHAM 1711007034WL039800 PANCHAM 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 PANCHAM ICICI BANK LTD(508534)
137 TENDUKHEDA MP-11-007-034-001/606
(SANGA) 		1711007034NRG24041220230793053 05/12/2023 Lokendra Gound 1711007034WL039800 Lokendra Gound 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 LokendraGound FINO PAYMENTS BANK LTD(608001)
138 TENDUKHEDA MP-11-007-034-001/609
(SANGA) 		1711007034NRG24041220230793055 05/12/2023 KAMAL 1711007034WL039800 KAMAL 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 KAMAL ICICI BANK LTD(508534)
139 TENDUKHEDA MP-11-007-034-001/609
(SANGA) 		1711007034NRG24041220230793054 05/12/2023 Kamal 1711007034WL039800 Kamal 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 Kamal STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-034-001/616
(SANGA) 		1711007034NRG24041220230793058 05/12/2023 Vachan 1711007034WL039800 Vachan 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 Vachan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 TENDUKHEDA MP-11-007-034-001/621
(SANGA) 		1711007034NRG24041220230793059 05/12/2023 GaneshYadav 1711007034WL039800 GaneshYadav 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 GaneshYadav STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-034-001/66
(SANGA) 		1711007034NRG24041220230793079 05/12/2023 kannu 1711007034WL039800 kannu 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 kannu STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-034-001/675
(SANGA) 		1711007034NRG24041220230793086 05/12/2023 santos gound 1711007034WL039800 santos gound 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 santosgound STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-034-001/675
(SANGA) 		1711007034NRG24041220230793085 05/12/2023 santos gound 1711007034WL039800 santos gound 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 santosgound STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-034-001/720
(SANGA) 		1711007034NRG24041220230793116 05/12/2023 keshu 1711007034WL039800 keshu 00415 SBIN0009736 663 663 Processed 01/01/2024 319972464 keshu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
146 TENDUKHEDA MP-11-007-034-001/729
(SANGA) 		1711007034NRG24041220230793120 05/12/2023 ANJANA BAI JAIN 1711007034WL039800 ANJANA BAI JAIN 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 ANJANABAIJAIN ICICI BANK LTD(508534)
147 TENDUKHEDA MP-11-007-034-001/75-A
(SANGA) 		1711007034NRG24041220230793133 05/12/2023 Mukesh Ahirwar 1711007034WL039800 Mukesh Ahirwar 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 MukeshAhirwar STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-034-001/8
(SANGA) 		1711007034NRG24041220230793143 05/12/2023 lachchho 1711007034WL039800 lachchho 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 lachchho ICICI BANK LTD(508534)
149 TENDUKHEDA MP-11-007-034-001/90
(SANGA) 		1711007034NRG24041220230793146 05/12/2023 Puran Singh 1711007034WL039800 Puran Singh 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 TENDUKHEDA MP-11-007-034-001/90
(SANGA) 		1711007034NRG24041220230793147 05/12/2023 saroj 1711007034WL039800 saroj 00415 SBIN0009736 1547 1547 Processed 01/01/2024 319972464 saroj ICICI BANK LTD(508534)
151 TENDUKHEDA MP-11-007-041-002/3-C
(BAILWADA) 		1711007041NRG24051220230800499 05/12/2023 Bhagirath 1711007041WL040072 Bhagirath 00415 SBIN0009736 1326 1326 Processed 01/01/2024 319972464 Bhagirath STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-041-002/3-C
(BAILWADA) 		1711007041NRG24051220230800500 05/12/2023 Karishma 1711007041WL040072 Karishma 00415 SBIN0009736 1326 1326 Processed 01/01/2024 319972464 Karishma CENTRAL BANK OF INDIA(607115)
153 TENDUKHEDA MP-11-007-047-002/139-B
(MOHAD) 		1711007047NRG24041220230795060 05/12/2023 Rachana bai lodhi 1711007047WL039884 Rachana bai lodhi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 319972464 Rachanabailodhi STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-047-002/165
(MOHAD) 		1711007047NRG24041220230795062 05/12/2023 Sajhli Bahu Lodhi 1711007047WL039884 Sajhli Bahu Lodhi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 319972464 SajhliBahuLodhi STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-047-002/253-A
(MOHAD) 		1711007047NRG24041220230795069 05/12/2023 Durga bai 1711007047WL039884 Durga bai 00415 SBIN0009736 1326 1326 Processed 01/01/2024 319972464 Durgabai STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-047-002/325
(MOHAD) 		1711007047NRG24041220230795072 05/12/2023 Baijnath singh lodhi 1711007047WL039884 Baijnath singh lodhi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 319972464 Baijnathsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 53482 53482
157 TENDUKHEDA MP-11-007-034-001/658-A
(SANGA) 		1711007034NRG24041220230793078 05/12/2023 BABLU 1711007034WL039800 BABLU 00415 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 BABLU STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-034-001/658-A
(SANGA) 		1711007034NRG24041220230793077 05/12/2023 BABLU 1711007034WL039800 BABLU 00415 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 BABLU FINO PAYMENTS BANK LTD(608001)
159 TENDUKHEDA MP-11-007-034-001/663-B
(SANGA) 		1711007034NRG24041220230793080 05/12/2023 KAMALRANI 1711007034WL039800 KAMALRANI 00415 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 KAMALRANI STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-034-001/704-A
(SANGA) 		1711007034NRG24041220230793107 05/12/2023 ARJUN 1711007034WL039800 ARJUN 00415 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 ARJUN UNION BANK OF INDIA(508500)
161 TENDUKHEDA MP-11-007-019-003/218-A
(BAMHORIMAL) 		1711007019NRG24051220230799688 05/12/2023 rajpal 1711007019WL040042 rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 rajpal STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-019-003/361
(BAMHORIMAL) 		1711007019NRG24051220230799689 05/12/2023 Mithun 1711007019WL040042 Mithun 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 Mithun PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-019-003/368
(BAMHORIMAL) 		1711007019NRG24051220230799715 05/12/2023 Mahendra 1711007019WL040043 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 Mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 TENDUKHEDA MP-11-007-019-003/373
(BAMHORIMAL) 		1711007019NRG24051220230799718 05/12/2023 Rekha bai 1711007019WL040043 Rekha bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 TENDUKHEDA MP-11-007-019-003/470
(BAMHORIMAL) 		1711007019NRG24051220230799694 05/12/2023 DEEPAK 1711007019WL040042 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 DEEPAK PUNJAB NATIONAL BANK(508568)
166 TENDUKHEDA MP-11-007-019-003/757
(BAMHORIMAL) 		1711007019NRG24051220230799727 05/12/2023 DAL SINGH LODHI 1711007019WL040044 DAL SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 DALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
167 TENDUKHEDA MP-11-007-019-003/772
(BAMHORIMAL) 		1711007019NRG24051220230799696 05/12/2023 PANCHAM 1711007019WL040042 PANCHAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 PANCHAM STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-019-003/808-C
(BAMHORIMAL) 		1711007019NRG24051220230799735 05/12/2023 PRINS 1711007019WL040044 PRINS 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 PRINS PUNJAB NATIONAL BANK(508568)
169 TENDUKHEDA MP-11-007-019-003/808-C
(BAMHORIMAL) 		1711007019NRG24051220230799734 05/12/2023 PRINS 1711007019WL040044 PRINS 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 PRINS PUNJAB NATIONAL BANK(508568)
170 TENDUKHEDA MP-11-007-041-001/91
(BAILWADA) 		1711007041NRG24051220230800492 05/12/2023 hallai 1711007041WL040072 hallai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972464 hallai ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-041-001/91
(BAILWADA) 		1711007041NRG24051220230800493 05/12/2023 rani 1711007041WL040072 rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972464 rani ICICI BANK LTD(508534)
172 TENDUKHEDA MP-11-007-045-001/113
(JHALON) 		1711007045NRG24281120230778279 05/12/2023 ramcharan 1711007045WL039225 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 ramcharan ICICI BANK LTD(508534)
173 TENDUKHEDA MP-11-007-045-001/125
(JHALON) 		1711007045NRG24281120230778281 05/12/2023 Gangarani yadav 1711007045WL039225 Gangarani yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 Gangaraniyadav MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG24281120230778283 05/12/2023 harishchnad 1711007045WL039225 harishchnad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 harishchnad INDIA POST PAYMENTS BANK LIMITED(508528)
175 TENDUKHEDA MP-11-007-045-001/128
(JHALON) 		1711007045NRG24281120230778285 05/12/2023 pushpa 1711007045WL039225 pushpa 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 pushpa MADHYANCHAL GRAMIN BANK(607232)
176 TENDUKHEDA MP-11-007-045-001/157
(JHALON) 		1711007045NRG24281120230778287 05/12/2023 BABU LAL YADAV 1711007045WL039225 BABU LAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
177 TENDUKHEDA MP-11-007-045-001/174-B
(JHALON) 		1711007045NRG24281120230778288 05/12/2023 abhisek 1711007045WL039225 abhisek 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 abhisek MADHYANCHAL GRAMIN BANK(607232)
178 TENDUKHEDA MP-11-007-045-001/98-B
(JHALON) 		1711007045NRG24281120230778300 05/12/2023 sapna 1711007045WL039225 sapna 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319972464 sapna STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-046-003/111-A
(DHANETAMAL) 		1711007046NRG24051220230797976 05/12/2023 FAGGU AHIRWAR 1711007046WL039993 FAGGU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972464 FAGGUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
180 TENDUKHEDA MP-11-007-046-003/150
(DHANETAMAL) 		1711007046NRG24051220230797979 05/12/2023 Baribai 1711007046WL039993 Baribai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319972464 Baribai STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-046-003/272
(DHANETAMAL) 		1711007046NRG24051220230797990 05/12/2023 surendra 1711007046WL039993 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972464 surendra MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-046-003/282-B
(DHANETAMAL) 		1711007046NRG24051220230797991 05/12/2023 mardan sen 1711007046WL039993 mardan sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972464 mardansen UCO BANK(607066)
183 TENDUKHEDA MP-11-007-046-003/301-A
(DHANETAMAL) 		1711007046NRG24051220230797994 05/12/2023 ANBAR KHAN 1711007046WL039993 ANBAR KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972464 ANBARKHAN MADHYANCHAL GRAMIN BANK(607232)
184 TENDUKHEDA MP-11-007-046-003/301-B
(DHANETAMAL) 		1711007046NRG24051220230797995 05/12/2023 CHUNNI BEE 1711007046WL039993 CHUNNI BEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972464 CHUNNIBEE MADHYANCHAL GRAMIN BANK(607232)
185 TENDUKHEDA MP-11-007-046-003/602
(DHANETAMAL) 		1711007046NRG24051220230798009 05/12/2023 ROSHANI 1711007046WL039993 ROSHANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972464 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-046-003/604
(DHANETAMAL) 		1711007046NRG24051220230798010 05/12/2023 rakesh patel 1711007046WL039993 rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972464 rakeshpatel MADHYANCHAL GRAMIN BANK(607232)
187 TENDUKHEDA MP-11-007-046-003/605
(DHANETAMAL) 		1711007046NRG24051220230798011 05/12/2023 RAJRANI 1711007046WL039993 RAJRANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972464 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
188 TENDUKHEDA MP-11-007-046-003/606
(DHANETAMAL) 		1711007046NRG24051220230798012 05/12/2023 SUNITA 1711007046WL039993 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972464 SUNITA MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-046-003/607
(DHANETAMAL) 		1711007046NRG24051220230798013 05/12/2023 VANDNA 1711007046WL039993 VANDNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972464 VANDNA MADHYANCHAL GRAMIN BANK(607232)
190 TENDUKHEDA MP-11-007-046-003/617
(DHANETAMAL) 		1711007046NRG24051220230798015 05/12/2023 ragvir kurmi patel 1711007046WL039993 ragvir kurmi patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319972464 ragvirkurmipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49283 49283
191 TENDUKHEDA MP-11-007-034-001/326-A
(SANGA) 		1711007034NRG24041220230792989 05/12/2023 govind ahirwar 1711007034WL039800 govind ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 govindahirwar STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-034-001/341-C
(SANGA) 		1711007034NRG24041220230792997 05/12/2023 raja 1711007034WL039800 raja 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 raja PUNJAB NATIONAL BANK(508568)
193 TENDUKHEDA MP-11-007-034-001/356-A
(SANGA) 		1711007034NRG24041220230793000 05/12/2023 Rajesh 1711007034WL039800 Rajesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 Rajesh STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-034-001/359-D
(SANGA) 		1711007034NRG24041220230793005 05/12/2023 ashok 1711007034WL039800 ashok 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 ashok GENERAL POST OFFICE(607245)
195 TENDUKHEDA MP-11-007-034-001/361-C
(SANGA) 		1711007034NRG24041220230793010 05/12/2023 Deepu 1711007034WL039800 Deepu 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 Deepu STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-034-001/362-B
(SANGA) 		1711007034NRG24041220230793012 05/12/2023 kamlesh 1711007034WL039800 kamlesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 kamlesh UNION BANK OF INDIA(508500)
197 TENDUKHEDA MP-11-007-034-001/38
(SANGA) 		1711007034NRG24041220230793023 05/12/2023 Chatru 1711007034WL039800 Chatru 00688 FINO0001001 1105 1105 Processed 01/01/2024 319972464 Chatru STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-034-001/391-A
(SANGA) 		1711007034NRG24041220230793028 05/12/2023 dayashankar 1711007034WL039800 dayashankar 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 dayashankar INDIA POST PAYMENTS BANK LIMITED(508528)
199 TENDUKHEDA MP-11-007-034-001/391-A
(SANGA) 		1711007034NRG24041220230793027 05/12/2023 dayashankar 1711007034WL039800 dayashankar 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 dayashankar STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-034-001/406
(SANGA) 		1711007034NRG24041220230793030 05/12/2023 Shubham 1711007034WL039800 Shubham 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 Shubham STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-034-001/53-A
(SANGA) 		1711007034NRG24041220230793044 05/12/2023 ganesh gound 1711007034WL039800 ganesh gound 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 ganeshgound STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-034-001/573-A
(SANGA) 		1711007034NRG24041220230793046 05/12/2023 raju yadav 1711007034WL039800 raju yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 rajuyadav STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-034-001/605
(SANGA) 		1711007034NRG24041220230793052 05/12/2023 Manoj 1711007034WL039800 Manoj 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 Manoj STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-034-001/609-A
(SANGA) 		1711007034NRG24041220230793056 05/12/2023 arjun singh 1711007034WL039800 arjun singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 arjunsingh STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-034-001/621-A
(SANGA) 		1711007034NRG24041220230793060 05/12/2023 arvind 1711007034WL039800 arvind 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 arvind FINO PAYMENTS BANK LTD(608001)
206 TENDUKHEDA MP-11-007-034-001/625-A
(SANGA) 		1711007034NRG24041220230793061 05/12/2023 bhagwan das 1711007034WL039800 bhagwan das 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 bhagwandas GENERAL POST OFFICE(607245)
207 TENDUKHEDA MP-11-007-034-001/625-B
(SANGA) 		1711007034NRG24041220230793063 05/12/2023 dharmendra basor 1711007034WL039800 dharmendra basor 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 dharmendrabasor STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-034-001/625-B
(SANGA) 		1711007034NRG24041220230793062 05/12/2023 DHARMENDRA BASOR 1711007034WL039800 DHARMENDRA BASOR 00688 FINO0001001 1326 1326 Processed 01/01/2024 319972464 DHARMENDRABASOR STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-034-001/648
(SANGA) 		1711007034NRG24041220230793067 05/12/2023 roshni 1711007034WL039800 roshni 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 roshni STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-034-001/656
(SANGA) 		1711007034NRG24041220230793073 05/12/2023 Sahiba 1711007034WL039800 Sahiba 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 Sahiba STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-034-001/671
(SANGA) 		1711007034NRG24041220230793082 05/12/2023 Sachin 1711007034WL039800 Sachin 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 Sachin STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-034-001/68-C
(SANGA) 		1711007034NRG24041220230793087 05/12/2023 lakhan singh gound 1711007034WL039800 lakhan singh gound 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 lakhansinghgound GENERAL POST OFFICE(607245)
213 TENDUKHEDA MP-11-007-034-001/682
(SANGA) 		1711007034NRG24041220230793088 05/12/2023 halle bansal 1711007034WL039800 halle bansal 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 hallebansal ICICI BANK LTD(508534)
214 TENDUKHEDA MP-11-007-034-001/685-A
(SANGA) 		1711007034NRG24041220230793095 05/12/2023 BALLU AHIRWAR 1711007034WL039800 BALLU AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 BALLUAHIRWAR ICICI BANK LTD(508534)
215 TENDUKHEDA MP-11-007-034-001/687
(SANGA) 		1711007034NRG24041220230793096 05/12/2023 dalchand ahirwar 1711007034WL039800 dalchand ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 dalchandahirwar MADHYANCHAL GRAMIN BANK(607232)
216 TENDUKHEDA MP-11-007-034-001/704-B
(SANGA) 		1711007034NRG24041220230793108 05/12/2023 premrani 1711007034WL039800 premrani 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 premrani STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-034-001/709
(SANGA) 		1711007034NRG24041220230793111 05/12/2023 sharad 1711007034WL039800 sharad 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 sharad STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-034-001/709
(SANGA) 		1711007034NRG24041220230793110 05/12/2023 sharad 1711007034WL039800 sharad 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 sharad STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-034-001/724-A
(SANGA) 		1711007034NRG24041220230793118 05/12/2023 jagdish 1711007034WL039800 jagdish 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 jagdish GENERAL POST OFFICE(607245)
220 TENDUKHEDA MP-11-007-034-001/727
(SANGA) 		1711007034NRG24041220230793119 05/12/2023 neelesh 1711007034WL039800 neelesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 neelesh GENERAL POST OFFICE(607245)
221 TENDUKHEDA MP-11-007-034-001/82-C
(SANGA) 		1711007034NRG24041220230793144 05/12/2023 Nimesh 1711007034WL039800 Nimesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 Nimesh ICICI BANK LTD(508534)
222 TENDUKHEDA MP-11-007-034-001/82-D
(SANGA) 		1711007034NRG24041220230793145 05/12/2023 MANESH 1711007034WL039800 MANESH 00688 FINO0001001 1547 1547 Processed 01/01/2024 319972464 MANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 48841 48841
223 TENDUKHEDA MP-11-007-034-001/372-A
(SANGA) 		1711007034NRG24041220230793020 05/12/2023 Rajendra 1711007034WL039800 Rajendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 319972464 Rajendra FINO PAYMENTS BANK LTD(608001)
224 TENDUKHEDA MP-11-007-034-001/45-A
(SANGA) 		1711007034NRG24041220230793035 05/12/2023 param gound 1711007034WL039800 param gound 00688 FINO0001446 1547 1547 Processed 01/01/2024 319972464 paramgound STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-034-001/45-A
(SANGA) 		1711007034NRG24041220230793034 05/12/2023 param gound 1711007034WL039800 param gound 00688 FINO0001446 1547 1547 Processed 01/01/2024 319972464 paramgound ICICI BANK LTD(508534)
226 TENDUKHEDA MP-11-007-034-001/65-A
(SANGA) 		1711007034NRG24041220230793069 05/12/2023 bebi 1711007034WL039800 bebi 00688 FINO0001446 1547 1547 Processed 01/01/2024 319972464 bebi ICICI BANK LTD(508534)
227 TENDUKHEDA MP-11-007-034-001/657
(SANGA) 		1711007034NRG24041220230793074 05/12/2023 shankar gound 1711007034WL039800 shankar gound 00688 FINO0001446 1547 1547 Processed 01/01/2024 319972464 shankargound GENERAL POST OFFICE(607245)
228 TENDUKHEDA MP-11-007-034-001/684
(SANGA) 		1711007034NRG24041220230793094 05/12/2023 Amina 1711007034WL039800 Amina 00688 FINO0001446 1547 1547 Processed 01/01/2024 319972464 Amina STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-034-001/688-A
(SANGA) 		1711007034NRG24041220230793098 05/12/2023 manoj yadav 1711007034WL039800 manoj yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 319972464 manojyadav ICICI BANK LTD(508534)
230 TENDUKHEDA MP-11-007-034-001/700-A
(SANGA) 		1711007034NRG24041220230793102 05/12/2023 Mahendra 1711007034WL039800 Mahendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 319972464 Mahendra FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-034-001/701
(SANGA) 		1711007034NRG24041220230793103 05/12/2023 Roshni 1711007034WL039800 Roshni 00688 FINO0001446 1547 1547 Processed 01/01/2024 319972464 Roshni STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-034-001/715
(SANGA) 		1711007034NRG24041220230793113 05/12/2023 Bhagvan das 1711007034WL039800 Bhagvan das 00688 FINO0001446 1547 1547 Processed 01/01/2024 319972464 Bhagvandas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 15028 15028
233 TENDUKHEDA MP-11-007-019-001/29-B
(BAMHORIMAL) 		1711007019NRG24051220230799682 05/12/2023 KALABAI 1711007019WL040042 KALABAI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 TENDUKHEDA MP-11-007-019-002/96-B
(BAMHORIMAL) 		1711007019NRG24051220230799701 05/12/2023 DURGA 1711007019WL040043 DURGA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 DURGA STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-019-003/193-A
(BAMHORIMAL) 		1711007019NRG24051220230799707 05/12/2023 SEWARAM 1711007019WL040043 SEWARAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 SEWARAM BANK OF INDIA(508505)
236 TENDUKHEDA MP-11-007-019-003/194
(BAMHORIMAL) 		1711007019NRG24051220230799687 05/12/2023 rma 1711007019WL040042 rma 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 rma ICICI BANK LTD(508534)
237 TENDUKHEDA MP-11-007-019-003/223-A
(BAMHORIMAL) 		1711007019NRG24051220230799709 05/12/2023 Dasrath 1711007019WL040043 Dasrath 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 Dasrath PUNJAB NATIONAL BANK(508568)
238 TENDUKHEDA MP-11-007-019-003/451
(BAMHORIMAL) 		1711007019NRG24051220230799691 05/12/2023 DURGA 1711007019WL040042 DURGA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 DURGA PUNJAB NATIONAL BANK(508568)
239 TENDUKHEDA MP-11-007-019-003/452
(BAMHORIMAL) 		1711007019NRG24051220230799692 05/12/2023 HARIRAM 1711007019WL040042 HARIRAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 TENDUKHEDA MP-11-007-034-001/352-A
(SANGA) 		1711007034NRG24041220230792999 05/12/2023 OMKAR 1711007034WL039800 OMKAR 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 OMKAR STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-034-001/363-C
(SANGA) 		1711007034NRG24041220230793015 05/12/2023 UMESH AHIRWAR 1711007034WL039800 UMESH AHIRWAR 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 UMESHAHIRWAR STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-034-001/366-B
(SANGA) 		1711007034NRG24041220230793017 05/12/2023 DURGESH AHIRWAL 1711007034WL039800 DURGESH AHIRWAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319972464 DURGESHAHIRWAL STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-034-001/372-B
(SANGA) 		1711007034NRG24041220230793021 05/12/2023 NARENDRA 1711007034WL039800 NARENDRA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319972464 NARENDRA STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-034-001/44-D
(SANGA) 		1711007034NRG24041220230793031 05/12/2023 halke bhai ahirwar 1711007034WL039800 halke bhai ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 halkebhaiahirwar STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-034-001/587-D
(SANGA) 		1711007034NRG24041220230793048 05/12/2023 roop singh 1711007034WL039800 roop singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 roopsingh GENERAL POST OFFICE(607245)
246 TENDUKHEDA MP-11-007-034-001/643
(SANGA) 		1711007034NRG24041220230793065 05/12/2023 gothal 1711007034WL039800 gothal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 gothal STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-034-001/682-A
(SANGA) 		1711007034NRG24041220230793089 05/12/2023 mahendra 1711007034WL039800 mahendra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 mahendra STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-034-001/704
(SANGA) 		1711007034NRG24041220230793106 05/12/2023 Nirbhay 1711007034WL039800 Nirbhay 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 Nirbhay STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-034-001/713
(SANGA) 		1711007034NRG24041220230793112 05/12/2023 Sunil 1711007034WL039800 Sunil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319972464 Sunil STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-034-001/732
(SANGA) 		1711007034NRG24041220230793121 05/12/2023 bedilal ahirwar 1711007034WL039800 bedilal ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 bedilalahirwar GENERAL POST OFFICE(607245)
251 TENDUKHEDA MP-11-007-034-001/738
(SANGA) 		1711007034NRG24041220230793123 05/12/2023 mahendra ahirwar 1711007034WL039800 mahendra ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319972464 mahendraahirwar CANARA BANK(508532)
SubTotal 28288 28288
252 TENDUKHEDA MP-11-007-046-003/167
(DHANETAMAL) 		1711007046NRG24051220230797983 05/12/2023 rishab kumar 1711007046WL039993 rishab kumar 450001 1105 1105 Processed 01/01/2024 319972464 rishabkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
253 TENDUKHEDA MP-11-007-019-003/215
(BAMHORIMAL) 		1711007019NRG24051220230799708 05/12/2023 neknarayan 1711007019WL040043 neknarayan 470661 1547 1547 Processed 01/01/2024 319972464 neknarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
254 TENDUKHEDA MP-11-007-019-003/354
(BAMHORIMAL) 		1711007019NRG24051220230799714 05/12/2023 Dropadi 1711007019WL040043 Dropadi 470661 1547 1547 Processed 01/01/2024 319972464 Dropadi STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-019-003/354
(BAMHORIMAL) 		1711007019NRG24051220230799713 05/12/2023 Naval 1711007019WL040043 Naval 470661 1547 1547 Processed 01/01/2024 319972464 Naval PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
Total 369954 369954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_051223APB_FTO_375840 47066106 1105
2 TENDUKHEDA MP1711007_051223APB_FTO_375840 47088001 4641
3 TENDUKHEDA MP1711007_051223APB_FTO_375840 Central Bank Of India CBIN0284172 TENDUKHEDA 28067
4 TENDUKHEDA MP1711007_051223APB_FTO_375840 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
5 TENDUKHEDA MP1711007_051223APB_FTO_375840 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 8177
6 TENDUKHEDA MP1711007_051223APB_FTO_375840 Punjab National Bank PUNB0267700 DHANGORE 43537
7 TENDUKHEDA MP1711007_051223APB_FTO_375840 State Bank of India SBIN0002895 State bank of india Tendukheda 1547
8 TENDUKHEDA MP1711007_051223APB_FTO_375840 State Bank of India SBIN0002895 TENDUKHEDA 81991
9 TENDUKHEDA MP1711007_051223APB_FTO_375840 State Bank of India SBIN0005546 PATAN 1326
10 TENDUKHEDA MP1711007_051223APB_FTO_375840 State Bank of India SBIN0009736 TEJGARH (SANGA) 53482
11 TENDUKHEDA MP1711007_051223APB_FTO_375840 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 6188
12 TENDUKHEDA MP1711007_051223APB_FTO_375840 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 8840
13 TENDUKHEDA MP1711007_051223APB_FTO_375840 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
14 TENDUKHEDA MP1711007_051223APB_FTO_375840 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 32708
15 TENDUKHEDA MP1711007_051223APB_FTO_375840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48841
16 TENDUKHEDA MP1711007_051223APB_FTO_375840 Fino Payments Bank Ltd FINO0001446 MP RO 15028
17 TENDUKHEDA MP1711007_051223APB_FTO_375840 India Post Payments Bank IPOS0000001 Damoh 28288

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