Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:37:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260823APB_FTO_235972
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-11-007-013-001/886
(TARADEHI) 		1711007013NRG24250820230548142 26/08/2023 SHURBHI JAIN 1711007013WL026125 SHURBHI JAIN 00089 CBIN0280739 1326 1326 Processed 01/09/2023 843558159 SHURBHIJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-013-001/899-A
(TARADEHI) 		1711007013NRG24250820230548149 26/08/2023 Vineet Kumar Jain 1711007013WL026125 Vineet Kumar Jain 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558159 VineetKumarJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-013-002/638
(TARADEHI) 		1711007013NRG24250820230548166 26/08/2023 DILIP KUMAR 1711007013WL026125 DILIP KUMAR 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558159 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-032-002/175-A
(BAMHORI) 		1711007032NRG24250820230549148 26/08/2023 Radha Bai Gound 1711007032WL026204 Radha Bai Gound 00089 CBIN0284172 884 884 Processed 01/09/2023 843558159 RadhaBaiGound STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-032-002/20
(BAMHORI) 		1711007032NRG24250820230549150 26/08/2023 Munna Lodhi 1711007032WL026204 Munna Lodhi 00089 CBIN0284172 884 884 Processed 01/09/2023 843558159 MunnaLodhi CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-032-002/276-B
(BAMHORI) 		1711007032NRG24250820230549154 26/08/2023 Nirendra Gound 1711007032WL026204 Nirendra Gound 00089 CBIN0284172 884 884 Processed 01/09/2023 843558159 NirendraGound PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-041-001/177
(BAILWADA) 		1711007041NRG24250820230551147 26/08/2023 RAMDAS 1711007041WL026328 RAMDAS 00089 CBIN0284172 1547 1547 Processed 01/09/2023 843558159 RAMDAS ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-041-001/246
(BAILWADA) 		1711007041NRG24250820230551157 26/08/2023 Babli 1711007041WL026328 Babli 00089 CBIN0284172 1547 1547 Processed 01/09/2023 843558159 Babli CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-041-001/246
(BAILWADA) 		1711007041NRG24250820230551156 26/08/2023 suneel 1711007041WL026328 suneel 00089 CBIN0284172 1547 1547 Processed 01/09/2023 843558159 suneel CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-041-001/326-B
(BAILWADA) 		1711007041NRG24250820230551172 26/08/2023 Satish 1711007041WL026328 Satish 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558159 Satish CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-041-001/330
(BAILWADA) 		1711007041NRG24250820230551176 26/08/2023 LAXMI GOUND 1711007041WL026328 LAXMI GOUND 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558159 LAXMIGOUND MADHYANCHAL GRAMIN BANK(607232)
12 TENDUKHEDA MP-11-007-041-002/43-A
(BAILWADA) 		1711007041NRG24250820230551181 26/08/2023 uttam 1711007041WL026328 uttam 00089 CBIN0284172 1547 1547 Processed 01/09/2023 843558159 uttam CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-058-001/1-B
(PINDRAI PANJI) 		1711007058NRG24250820230551182 26/08/2023 sachin lodhi 1711007058WL026329 sachin lodhi 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558159 sachinlodhi CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-058-001/2-A
(PINDRAI PANJI) 		1711007058NRG24250820230551184 26/08/2023 makhan bai 1711007058WL026329 makhan bai 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558159 makhanbai CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-058-001/4
(PINDRAI PANJI) 		1711007058NRG24250820230551191 26/08/2023 sonu 1711007058WL026329 sonu 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558159 sonu STATE BANK OF INDIA(508548)
SubTotal 18122 18122
16 TENDUKHEDA MP-11-007-011-006/114-A
(CHANDNA) 		1711007011NRG24250820230547901 26/08/2023 Bhura 1711007011WL026104 Bhura 00354 PUNB0267700 1547 1547 Processed 01/09/2023 843558159 Bhura PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-013-001/11
(TARADEHI) 		1711007013NRG24250820230548123 26/08/2023 Giran Singh Gound 1711007013WL026125 Giran Singh Gound 00354 PUNB0267700 1326 1326 Processed 01/09/2023 843558159 GiranSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENDUKHEDA MP-11-007-013-001/646-A
(TARADEHI) 		1711007013NRG24250820230548132 26/08/2023 AKSHAY JAIN 1711007013WL026125 AKSHAY JAIN 00354 PUNB0267700 1326 1326 Processed 01/09/2023 843558159 AKSHAYJAIN PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-013-001/756-A
(TARADEHI) 		1711007013NRG24250820230548137 26/08/2023 SONU SONI 1711007013WL026125 SONU SONI 00354 PUNB0267700 1326 1326 Processed 01/09/2023 843558159 SONUSONI STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-013-001/854
(TARADEHI) 		1711007013NRG24250820230548139 26/08/2023 SHILPA BAI SAHU 1711007013WL026125 SHILPA BAI SAHU 00354 PUNB0267700 1326 1326 Processed 01/09/2023 843558159 SHILPABAISAHU PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-013-001/886
(TARADEHI) 		1711007013NRG24250820230548141 26/08/2023 ANIMESH JAIN 1711007013WL026125 ANIMESH JAIN 00354 PUNB0267700 1326 1326 Processed 01/09/2023 843558159 ANIMESHJAIN PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-013-001/892
(TARADEHI) 		1711007013NRG24250820230548143 26/08/2023 Ashish Jain 1711007013WL026125 Ashish Jain 00354 PUNB0267700 1326 1326 Processed 01/09/2023 843558159 AshishJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 TENDUKHEDA MP-11-007-013-001/892
(TARADEHI) 		1711007013NRG24250820230548144 26/08/2023 GEETA JAIN 1711007013WL026125 GEETA JAIN 00354 PUNB0267700 1326 1326 Processed 01/09/2023 843558159 GEETAJAIN PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-013-002/638
(TARADEHI) 		1711007013NRG24250820230548167 26/08/2023 Nidhi Jain 1711007013WL026125 Nidhi Jain 00354 PUNB0267700 1326 1326 Processed 01/09/2023 843558159 NidhiJain INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENDUKHEDA MP-11-007-013-002/93
(TARADEHI) 		1711007013NRG24250820230548168 26/08/2023 Mouji Singh Gound 1711007013WL026125 Mouji Singh Gound 00354 PUNB0267700 1326 1326 Processed 01/09/2023 843558159 MoujiSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENDUKHEDA MP-11-007-016-005/116-A
(BAMANODA) 		1711007016NRG24210820230537154 26/08/2023 Imarti bai 1711007016WL025420 Imarti bai 00354 PUNB0267700 1105 1105 Processed 01/09/2023 843558159 Imartibai PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-016-005/33
(BAMANODA) 		1711007016NRG24210820230537162 26/08/2023 vandna 1711007016WL025420 vandna 00354 PUNB0267700 1105 1105 Processed 01/09/2023 843558159 vandna PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-016-005/390-A
(BAMANODA) 		1711007016NRG24210820230537180 26/08/2023 SANDEEP 1711007016WL025421 SANDEEP 00354 PUNB0267700 1547 1547 Processed 01/09/2023 843558159 SANDEEP FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-016-005/58-A
(BAMANODA) 		1711007016NRG24210820230537168 26/08/2023 ganesh prashad 1711007016WL025420 ganesh prashad 00354 PUNB0267700 1105 1105 Processed 01/09/2023 843558159 ganeshprashad ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-016-005/92-A
(BAMANODA) 		1711007016NRG24210820230537184 26/08/2023 Kamal singh 1711007016WL025421 Kamal singh 00354 PUNB0267700 1547 1547 Processed 01/09/2023 843558159 Kamalsingh FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-016-005/92-B
(BAMANODA) 		1711007016NRG24210820230537185 26/08/2023 DHANSINGH LODHI 1711007016WL025421 DHANSINGH LODHI 00354 PUNB0267700 1326 1326 Processed 01/09/2023 843558159 DHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-024-006/1
(KUDPURA) 		1711007024NRG24220820230540197 26/08/2023 Vidhya rani 1711007024WL025603 Vidhya rani 00354 PUNB0267700 3536 3536 Processed 01/09/2023 843558159 Vidhyarani PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-024-006/365-A
(KUDPURA) 		1711007024NRG24220820230540198 26/08/2023 PREM SINH 1711007024WL025604 PREM SINH 00354 PUNB0267700 1105 1105 Processed 01/09/2023 843558159 PREMSINH PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-024-006/9
(KUDPURA) 		1711007024NRG24220820230540187 26/08/2023 raddharani 1711007024WL025598 raddharani 00354 PUNB0267700 3315 3315 Processed 01/09/2023 843558159 raddharani PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-032-001/148-A
(BAMHORI) 		1711007032NRG24250820230548745 26/08/2023 neetu bai gound 1711007032WL026177 neetu bai gound 00354 PUNB0267700 1547 1547 Processed 01/09/2023 843558159 neetubaigound CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-041-001/126-D
(BAILWADA) 		1711007041NRG24250820230551142 26/08/2023 neema 1711007041WL026328 neema 00354 PUNB0267700 1547 1547 Processed 01/09/2023 843558159 neema PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-041-001/246-A
(BAILWADA) 		1711007041NRG24250820230551158 26/08/2023 daya ram 1711007041WL026328 daya ram 00354 PUNB0267700 1547 1547 Processed 01/09/2023 843558159 dayaram STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-041-001/246-A
(BAILWADA) 		1711007041NRG24250820230551159 26/08/2023 ram rani 1711007041WL026328 ram rani 00354 PUNB0267700 1547 1547 Processed 01/09/2023 843558159 ramrani PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-045-002/790-B
(JHALON) 		1711007045NRG24250820230548477 26/08/2023 mragank kumar jain 1711007045WL026150 mragank kumar jain 00354 PUNB0267700 1105 1105 Processed 01/09/2023 843558159 mragankkumarjain INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENDUKHEDA MP-11-007-063-003/328-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540606 26/08/2023 shiv singh 1711007063WL025615 shiv singh 00354 PUNB0267700 2431 2431 Processed 01/09/2023 843558159 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENDUKHEDA MP-11-007-063-003/360-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540602 26/08/2023 charan singh lodhi 1711007063WL025614 charan singh lodhi 00354 PUNB0267700 1105 1105 Processed 01/09/2023 843558159 charansinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 TENDUKHEDA MP-11-007-063-003/647
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540604 26/08/2023 mulam 1711007063WL025614 mulam 00354 PUNB0267700 3315 3315 Processed 01/09/2023 843558159 mulam ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-063-003/674-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540607 26/08/2023 babita 1711007063WL025615 babita 00354 PUNB0267700 2431 2431 Processed 01/09/2023 843558159 babita INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENDUKHEDA MP-11-007-063-003/836-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540605 26/08/2023 AKASH 1711007063WL025614 AKASH 00354 PUNB0267700 3315 3315 Processed 01/09/2023 843558159 AKASH PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-063-003/891
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540609 26/08/2023 laxmi bai gound 1711007063WL025615 laxmi bai gound 00354 PUNB0267700 2431 2431 Processed 01/09/2023 843558159 laxmibaigound PUNJAB NATIONAL BANK(508568)
SubTotal 51493 51493
46 TENDUKHEDA MP-11-007-013-001/899
(TARADEHI) 		1711007013NRG24250820230548148 26/08/2023 Anuj Jain 1711007013WL026125 Anuj Jain 00415 SBIN0000391 1326 1326 Processed 01/09/2023 843558159 AnujJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 TENDUKHEDA MP-11-007-016-005/192
(BAMANODA) 		1711007016NRG24210820230537178 26/08/2023 Mohan 1711007016WL025421 Mohan 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 Mohan FINO PAYMENTS BANK LTD(608001)
48 TENDUKHEDA MP-11-007-016-005/206-A
(BAMANODA) 		1711007016NRG24210820230537159 26/08/2023 BRAJESH AHWASHI 1711007016WL025420 BRAJESH AHWASHI 00415 SBIN0002895 1105 1105 Processed 01/09/2023 843558159 BRAJESHAHWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENDUKHEDA MP-11-007-024-006/106
(KUDPURA) 		1711007024NRG24220820230540183 26/08/2023 Khilan 1711007024WL025598 Khilan 00415 SBIN0002895 221 221 Processed 01/09/2023 843558159 Khilan PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-024-006/128-A
(KUDPURA) 		1711007024NRG24220820230540193 26/08/2023 suhagrani 1711007024WL025600 suhagrani 00415 SBIN0002895 3315 3315 Processed 01/09/2023 843558159 suhagrani PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-041-001/102
(BAILWADA) 		1711007041NRG24250820230551139 26/08/2023 babita 1711007041WL026328 babita 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 babita STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-041-001/102
(BAILWADA) 		1711007041NRG24250820230551138 26/08/2023 veerbal 1711007041WL026328 veerbal 00415 SBIN0002895 1326 1326 Processed 01/09/2023 843558159 veerbal STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-041-001/124-C
(BAILWADA) 		1711007041NRG24250820230551140 26/08/2023 sapna 1711007041WL026328 sapna 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 sapna STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-041-001/126-D
(BAILWADA) 		1711007041NRG24250820230551141 26/08/2023 mansingh 1711007041WL026328 mansingh 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 mansingh STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-041-001/161-C
(BAILWADA) 		1711007041NRG24250820230551143 26/08/2023 bedilal 1711007041WL026328 bedilal 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 bedilal PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-041-001/172
(BAILWADA) 		1711007041NRG24250820230551146 26/08/2023 asha 1711007041WL026328 asha 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 asha ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-041-001/172
(BAILWADA) 		1711007041NRG24250820230551145 26/08/2023 kaluram 1711007041WL026328 kaluram 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 kaluram ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-041-001/177
(BAILWADA) 		1711007041NRG24250820230551148 26/08/2023 ramdas 1711007041WL026328 ramdas 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 ramdas ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-041-001/186-B
(BAILWADA) 		1711007041NRG24250820230551150 26/08/2023 SEEMA 1711007041WL026328 SEEMA 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 SEEMA STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-041-001/190-B
(BAILWADA) 		1711007041NRG24250820230551151 26/08/2023 harikumar 1711007041WL026328 harikumar 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 harikumar STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-041-001/190-B
(BAILWADA) 		1711007041NRG24250820230551152 26/08/2023 Kalpna 1711007041WL026328 Kalpna 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 Kalpna STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-041-001/191-D
(BAILWADA) 		1711007041NRG24250820230551153 26/08/2023 Annu 1711007041WL026328 Annu 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 Annu STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-041-001/204-B
(BAILWADA) 		1711007041NRG24250820230551155 26/08/2023 seema 1711007041WL026328 seema 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 seema STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-041-001/204-B
(BAILWADA) 		1711007041NRG24250820230551154 26/08/2023 sushil 1711007041WL026328 sushil 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 sushil STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-041-001/246-C
(BAILWADA) 		1711007041NRG24250820230551161 26/08/2023 Anjana 1711007041WL026328 Anjana 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 Anjana STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-041-001/246-C
(BAILWADA) 		1711007041NRG24250820230551160 26/08/2023 Raten 1711007041WL026328 Raten 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 Raten STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-041-001/246-D
(BAILWADA) 		1711007041NRG24250820230551162 26/08/2023 nisha 1711007041WL026328 nisha 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 nisha STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-041-001/256-A
(BAILWADA) 		1711007041NRG24250820230551163 26/08/2023 Govind 1711007041WL026328 Govind 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 Govind STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-041-001/256-B
(BAILWADA) 		1711007041NRG24250820230551165 26/08/2023 Kalu 1711007041WL026328 Kalu 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 Kalu STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-041-001/256-B
(BAILWADA) 		1711007041NRG24250820230551166 26/08/2023 rashmi 1711007041WL026328 rashmi 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 rashmi STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-041-001/256-C
(BAILWADA) 		1711007041NRG24250820230551167 26/08/2023 bandna 1711007041WL026328 bandna 00415 SBIN0002895 1326 1326 Processed 01/09/2023 843558159 bandna STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-041-001/326-A
(BAILWADA) 		1711007041NRG24250820230551170 26/08/2023 Brajesh 1711007041WL026328 Brajesh 00415 SBIN0002895 1326 1326 Processed 01/09/2023 843558159 Brajesh STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-041-001/326-A
(BAILWADA) 		1711007041NRG24250820230551171 26/08/2023 POOJA BAI GOUND 1711007041WL026328 POOJA BAI GOUND 00415 SBIN0002895 1326 1326 Processed 01/09/2023 843558159 POOJABAIGOUND STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-041-001/326-C
(BAILWADA) 		1711007041NRG24250820230551174 26/08/2023 Dashrat gound 1711007041WL026328 Dashrat gound 00415 SBIN0002895 1326 1326 Processed 01/09/2023 843558159 Dashratgound INDIA POST PAYMENTS BANK LIMITED(508528)
75 TENDUKHEDA MP-11-007-041-001/326-C
(BAILWADA) 		1711007041NRG24250820230551173 26/08/2023 Dashrat gound 1711007041WL026328 Dashrat gound 00415 SBIN0002895 1326 1326 Processed 01/09/2023 843558159 Dashratgound STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-041-002/10-A
(BAILWADA) 		1711007041NRG24250820230551178 26/08/2023 Ashish 1711007041WL026328 Ashish 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 Ashish CENTRAL BANK OF INDIA(607115)
77 TENDUKHEDA MP-11-007-041-002/147
(BAILWADA) 		1711007041NRG24250820230551180 26/08/2023 SACHIN GOUND 1711007041WL026328 SACHIN GOUND 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558159 SACHINGOUND STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-045-002/230
(JHALON) 		1711007045NRG24250820230548468 26/08/2023 manoj 1711007045WL026150 manoj 00415 SBIN0002895 1105 1105 Processed 01/09/2023 843558159 manoj MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-045-002/46
(JHALON) 		1711007045NRG24250820230548473 26/08/2023 rajju 1711007045WL026150 rajju 00415 SBIN0002895 1105 1105 Processed 01/09/2023 843558159 rajju ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-045-003/13
(JHALON) 		1711007045NRG24250820230548478 26/08/2023 badriprasad 1711007045WL026150 badriprasad 00415 SBIN0002895 1105 1105 Processed 01/09/2023 843558159 badriprasad ICICI BANK LTD(508534)
81 TENDUKHEDA MP-11-007-045-003/32-A
(JHALON) 		1711007045NRG24250820230548479 26/08/2023 SURENDRA 1711007045WL026150 SURENDRA 00415 SBIN0002895 1105 1105 Processed 01/09/2023 843558159 SURENDRA STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-045-003/6-A
(JHALON) 		1711007045NRG24250820230548482 26/08/2023 AARTI 1711007045WL026150 AARTI 00415 SBIN0002895 1105 1105 Processed 01/09/2023 843558159 AARTI STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-063-003/674
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540629 26/08/2023 mayarani 1711007063WL025620 mayarani 00415 SBIN0002895 1989 1989 Processed 01/09/2023 843558159 mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
84 TENDUKHEDA MP-11-007-063-003/699
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540612 26/08/2023 balai 1711007063WL025616 balai 00415 SBIN0002895 2652 2652 Processed 01/09/2023 843558159 balai STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-063-003/770
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540617 26/08/2023 dhaniram ahirwal 1711007063WL025617 dhaniram ahirwal 00415 SBIN0002895 2431 2431 Processed 01/09/2023 843558159 dhaniramahirwal STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-063-003/778
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540618 26/08/2023 sudama gound 1711007063WL025617 sudama gound 00415 SBIN0002895 3315 3315 Processed 01/09/2023 843558159 sudamagound STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-063-003/798
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540614 26/08/2023 kalu raikbar 1711007063WL025616 kalu raikbar 00415 SBIN0002895 3315 3315 Processed 01/09/2023 843558159 kaluraikbar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 65858 65858
88 TENDUKHEDA MP-11-007-041-001/101-B
(BAILWADA) 		1711007041NRG24250820230551137 26/08/2023 heera 1711007041WL026328 heera 00415 SBIN0009736 1547 1547 Processed 01/09/2023 843558159 heera STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-041-001/186-B
(BAILWADA) 		1711007041NRG24250820230551149 26/08/2023 BEDILAL 1711007041WL026328 BEDILAL 00415 SBIN0009736 1547 1547 Processed 01/09/2023 843558159 BEDILAL STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-051-001/15-A
(CHHIRKONA) 		1711007051NRG24260820230551766 26/08/2023 Laxmi bai 1711007051WL026351 Laxmi bai 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843558159 Laxmibai STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-051-001/15-A
(CHHIRKONA) 		1711007051NRG24260820230551765 26/08/2023 Shivraj singh 1711007051WL026351 Shivraj singh 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843558159 Shivrajsingh ICICI BANK LTD(508534)
92 TENDUKHEDA MP-11-007-051-002/41-B
(CHHIRKONA) 		1711007051NRG24260820230551777 26/08/2023 Geeta bai 1711007051WL026351 Geeta bai 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843558159 Geetabai INDIAN BANK(607105)
93 TENDUKHEDA MP-11-007-051-002/45
(CHHIRKONA) 		1711007051NRG24260820230551779 26/08/2023 dhammi 1711007051WL026351 dhammi 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843558159 dhammi STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-051-002/45
(CHHIRKONA) 		1711007051NRG24260820230551778 26/08/2023 ramsingh 1711007051WL026351 ramsingh 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843558159 ramsingh STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-051-002/47-A
(CHHIRKONA) 		1711007051NRG24260820230551781 26/08/2023 OMA BAI 1711007051WL026351 OMA BAI 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843558159 OMABAI STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-063-003/75-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540621 26/08/2023 CHATUR AHIRWAR 1711007063WL025618 CHATUR AHIRWAR 00415 SBIN0009736 2873 2873 Processed 01/09/2023 843558159 CHATURAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
97 TENDUKHEDA MP-11-007-013-001/609
(TARADEHI) 		1711007013NRG24250820230548125 26/08/2023 sudama 1711007013WL026125 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843558159 sudama MADHYANCHAL GRAMIN BANK(607232)
98 TENDUKHEDA MP-11-007-013-001/610-A
(TARADEHI) 		1711007013NRG24250820230548126 26/08/2023 sunil 1711007013WL026125 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843558159 sunil MADHYANCHAL GRAMIN BANK(607232)
99 TENDUKHEDA MP-11-007-013-001/611
(TARADEHI) 		1711007013NRG24250820230548128 26/08/2023 FOOLA BAI 1711007013WL026125 FOOLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843558159 FOOLABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
100 TENDUKHEDA MP-11-007-013-001/611
(TARADEHI) 		1711007013NRG24250820230548127 26/08/2023 KOMAL AHIRWAR 1711007013WL026125 KOMAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843558159 KOMALAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
101 TENDUKHEDA MP-11-007-013-001/644
(TARADEHI) 		1711007013NRG24250820230548129 26/08/2023 RAHUL 1711007013WL026125 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843558159 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
102 TENDUKHEDA MP-11-007-013-001/646
(TARADEHI) 		1711007013NRG24250820230548131 26/08/2023 MAYA BAI 1711007013WL026125 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843558159 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
103 TENDUKHEDA MP-11-007-013-001/756
(TARADEHI) 		1711007013NRG24250820230548136 26/08/2023 PRAMOD SONI 1711007013WL026125 PRAMOD SONI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843558159 PRAMODSONI MADHYANCHAL GRAMIN BANK(607232)
104 TENDUKHEDA MP-11-007-013-001/757-A
(TARADEHI) 		1711007013NRG24250820230548138 26/08/2023 AMAN 1711007013WL026125 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843558159 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 TENDUKHEDA MP-11-007-013-001/883-A
(TARADEHI) 		1711007013NRG24250820230548140 26/08/2023 LACHHMAN LAL JAIN 1711007013WL026125 LACHHMAN LAL JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843558159 LACHHMANLALJAIN MADHYANCHAL GRAMIN BANK(607232)
106 TENDUKHEDA MP-11-007-013-001/893
(TARADEHI) 		1711007013NRG24250820230548146 26/08/2023 KANCHAN JAIN 1711007013WL026125 KANCHAN JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843558159 KANCHANJAIN PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-013-001/893
(TARADEHI) 		1711007013NRG24250820230548145 26/08/2023 SACHIN KUMAR JAIN 1711007013WL026125 SACHIN KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843558159 SACHINKUMARJAIN PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-032-001/100-D
(BAMHORI) 		1711007032NRG24250820230549142 26/08/2023 Mangal 1711007032WL026204 Mangal 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843558159 Mangal MADHYANCHAL GRAMIN BANK(607232)
109 TENDUKHEDA MP-11-007-032-001/101-C
(BAMHORI) 		1711007032NRG24250820230549143 26/08/2023 Sanju 1711007032WL026204 Sanju 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843558159 Sanju CENTRAL BANK OF INDIA(607115)
110 TENDUKHEDA MP-11-007-032-001/101-C
(BAMHORI) 		1711007032NRG24250820230549144 26/08/2023 Tanu Ghoshi 1711007032WL026204 Tanu Ghoshi 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843558159 TanuGhoshi CENTRAL BANK OF INDIA(607115)
111 TENDUKHEDA MP-11-007-032-002/100-B
(BAMHORI) 		1711007032NRG24250820230549145 26/08/2023 Ramesh Gound 1711007032WL026204 Ramesh Gound 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843558159 RameshGound STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-032-002/111-D
(BAMHORI) 		1711007032NRG24250820230549147 26/08/2023 Pramod 1711007032WL026204 Pramod 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843558159 Pramod ICICI BANK LTD(508534)
113 TENDUKHEDA MP-11-007-032-002/111-D
(BAMHORI) 		1711007032NRG24250820230549146 26/08/2023 Suman 1711007032WL026204 Suman 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843558159 Suman STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-032-002/176-C
(BAMHORI) 		1711007032NRG24250820230549149 26/08/2023 Rajni Bai Gound 1711007032WL026204 Rajni Bai Gound 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843558159 RajniBaiGound PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-041-001/161-C
(BAILWADA) 		1711007041NRG24250820230551144 26/08/2023 suneeta 1711007041WL026328 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558159 suneeta STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-041-001/325-B
(BAILWADA) 		1711007041NRG24250820230551169 26/08/2023 Kalpana 1711007041WL026328 Kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843558159 Kalpana MADHYANCHAL GRAMIN BANK(607232)
117 TENDUKHEDA MP-11-007-041-001/325-B
(BAILWADA) 		1711007041NRG24250820230551168 26/08/2023 Sundar lal 1711007041WL026328 Sundar lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843558159 Sundarlal FINO PAYMENTS BANK LTD(608001)
118 TENDUKHEDA MP-11-007-041-001/91
(BAILWADA) 		1711007041NRG24250820230551177 26/08/2023 rani 1711007041WL026328 rani 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843558159 rani ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-045-002/206
(JHALON) 		1711007045NRG24250820230548466 26/08/2023 lakhn 1711007045WL026150 lakhn 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 lakhn ICICI BANK LTD(508534)
120 TENDUKHEDA MP-11-007-045-002/240-A
(JHALON) 		1711007045NRG24250820230548470 26/08/2023 AAKASH 1711007045WL026150 AAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 AAKASH MADHYANCHAL GRAMIN BANK(607232)
121 TENDUKHEDA MP-11-007-045-002/240-A
(JHALON) 		1711007045NRG24250820230548471 26/08/2023 SANGEETA 1711007045WL026150 SANGEETA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 SANGEETA PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-045-002/342
(JHALON) 		1711007045NRG24250820230548472 26/08/2023 rakesh jain 1711007045WL026150 rakesh jain 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 rakeshjain PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-045-002/46
(JHALON) 		1711007045NRG24250820230548475 26/08/2023 rukaman 1711007045WL026150 rukaman 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 rukaman INDIA POST PAYMENTS BANK LIMITED(508528)
124 TENDUKHEDA MP-11-007-045-002/701-A
(JHALON) 		1711007045NRG24250820230548476 26/08/2023 KAPIL CHORSIYA 1711007045WL026150 KAPIL CHORSIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 KAPILCHORSIYA MADHYANCHAL GRAMIN BANK(607232)
125 TENDUKHEDA MP-11-007-045-003/6-A
(JHALON) 		1711007045NRG24250820230548481 26/08/2023 dhansingh 1711007045WL026150 dhansingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 dhansingh MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-051-001/10
(CHHIRKONA) 		1711007051NRG24260820230551762 26/08/2023 DOULAT 1711007051WL026351 DOULAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 DOULAT FINO PAYMENTS BANK LTD(608001)
127 TENDUKHEDA MP-11-007-051-001/10
(CHHIRKONA) 		1711007051NRG24260820230551763 26/08/2023 PREMRANI 1711007051WL026351 PREMRANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 PREMRANI ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-051-001/10-A
(CHHIRKONA) 		1711007051NRG24260820230551764 26/08/2023 Lakhn singh 1711007051WL026351 Lakhn singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 Lakhnsingh MADHYANCHAL GRAMIN BANK(607232)
129 TENDUKHEDA MP-11-007-051-001/29-C
(CHHIRKONA) 		1711007051NRG24260820230551768 26/08/2023 Brajesh lal 1711007051WL026351 Brajesh lal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 Brajeshlal MADHYANCHAL GRAMIN BANK(607232)
130 TENDUKHEDA MP-11-007-051-001/29-C
(CHHIRKONA) 		1711007051NRG24260820230551769 26/08/2023 Priti bai 1711007051WL026351 Priti bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 Pritibai PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-051-001/34-B
(CHHIRKONA) 		1711007051NRG24260820230551771 26/08/2023 Dashoda Bai 1711007051WL026351 Dashoda Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 DashodaBai ICICI BANK LTD(508534)
132 TENDUKHEDA MP-11-007-051-001/34-B
(CHHIRKONA) 		1711007051NRG24260820230551770 26/08/2023 Nanhe lal 1711007051WL026351 Nanhe lal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 Nanhelal MADHYANCHAL GRAMIN BANK(607232)
133 TENDUKHEDA MP-11-007-051-002/16
(CHHIRKONA) 		1711007051NRG24260820230551774 26/08/2023 Halli bai 1711007051WL026351 Halli bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 Hallibai MADHYANCHAL GRAMIN BANK(607232)
134 TENDUKHEDA MP-11-007-051-002/16
(CHHIRKONA) 		1711007051NRG24260820230551773 26/08/2023 PREM SINGH 1711007051WL026351 PREM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
135 TENDUKHEDA MP-11-007-051-002/41-B
(CHHIRKONA) 		1711007051NRG24260820230551776 26/08/2023 Dharmendr singh 1711007051WL026351 Dharmendr singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 Dharmendrsingh MADHYANCHAL GRAMIN BANK(607232)
136 TENDUKHEDA MP-11-007-051-002/47-A
(CHHIRKONA) 		1711007051NRG24260820230551780 26/08/2023 Hallu singh 1711007051WL026351 Hallu singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558159 Hallusingh MADHYANCHAL GRAMIN BANK(607232)
137 TENDUKHEDA MP-11-007-063-002/808
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540620 26/08/2023 PALTU SINGH 1711007063WL025618 PALTU SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843558159 PALTUSINGH MADHYANCHAL GRAMIN BANK(607232)
138 TENDUKHEDA MP-11-007-063-003/844
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540619 26/08/2023 bhole singh 1711007063WL025617 bhole singh 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843558159 bholesingh STATE BANK OF INDIA(508548)
SubTotal 52156 52156
139 TENDUKHEDA MP-11-007-013-001/897
(TARADEHI) 		1711007013NRG24250820230548147 26/08/2023 SEETARAM GOUND 1711007013WL026125 SEETARAM GOUND 00688 FINO0001001 1326 1326 Processed 01/09/2023 843558159 SEETARAMGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
140 TENDUKHEDA MP-11-007-016-003/75-D
(BAMANODA) 		1711007016NRG24210820230537172 26/08/2023 Devendra 1711007016WL025421 Devendra 00688 FINO0001001 1547 1547 Processed 01/09/2023 843558159 Devendra FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-016-004/101
(BAMANODA) 		1711007016NRG24210820230537174 26/08/2023 Jhelrani 1711007016WL025421 Jhelrani 00688 FINO0001001 1547 1547 Processed 01/09/2023 843558159 Jhelrani FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-016-004/27-A
(BAMANODA) 		1711007016NRG24210820230537175 26/08/2023 RAJESH 1711007016WL025421 RAJESH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843558159 RAJESH FINO PAYMENTS BANK LTD(608001)
143 TENDUKHEDA MP-11-007-016-004/64-A
(BAMANODA) 		1711007016NRG24210820230537177 26/08/2023 Mula Bai gound 1711007016WL025421 Mula Bai gound 00688 FINO0001001 1547 1547 Processed 01/09/2023 843558159 MulaBaigound FINO PAYMENTS BANK LTD(608001)
144 TENDUKHEDA MP-11-007-016-005/361-B
(BAMANODA) 		1711007016NRG24210820230537179 26/08/2023 Deendyal 1711007016WL025421 Deendyal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843558159 Deendyal FINO PAYMENTS BANK LTD(608001)
145 TENDUKHEDA MP-11-007-016-005/412
(BAMANODA) 		1711007016NRG24210820230537181 26/08/2023 GIRJA RANI 1711007016WL025421 GIRJA RANI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843558159 GIRJARANI FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-016-005/593
(BAMANODA) 		1711007016NRG24210820230537182 26/08/2023 Shobha 1711007016WL025421 Shobha 00688 FINO0001001 1547 1547 Processed 01/09/2023 843558159 Shobha FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-016-005/92-C
(BAMANODA) 		1711007016NRG24210820230537186 26/08/2023 Sahab 1711007016WL025421 Sahab 00688 FINO0001001 1326 1326 Processed 01/09/2023 843558159 Sahab FINO PAYMENTS BANK LTD(608001)
148 TENDUKHEDA MP-11-007-016-005/97
(BAMANODA) 		1711007016NRG24210820230537187 26/08/2023 raj kumar 1711007016WL025421 raj kumar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843558159 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
149 TENDUKHEDA MP-11-007-016-004/100
(BAMANODA) 		1711007016NRG24210820230537173 26/08/2023 golu 1711007016WL025421 golu 00688 FINO0001446 1105 1105 Processed 01/09/2023 843558159 golu FINO PAYMENTS BANK LTD(608001)
150 TENDUKHEDA MP-11-007-016-004/45-C
(BAMANODA) 		1711007016NRG24210820230537176 26/08/2023 mukesh 1711007016WL025421 mukesh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843558159 mukesh FINO PAYMENTS BANK LTD(608001)
151 TENDUKHEDA MP-11-007-016-005/33-B
(BAMANODA) 		1711007016NRG24210820230537164 26/08/2023 Keshrinandan 1711007016WL025420 Keshrinandan 00688 FINO0001446 1105 1105 Processed 01/09/2023 843558159 Keshrinandan FINO PAYMENTS BANK LTD(608001)
152 TENDUKHEDA MP-11-007-029-001/11-A
(JHAROLI) 		1711007029NRG24240820230547431 26/08/2023 susma 1711007029WL026074 susma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843558159 susma CENTRAL BANK OF INDIA(607115)
153 TENDUKHEDA MP-11-007-029-001/117-B
(JHAROLI) 		1711007029NRG24240820230547432 26/08/2023 Meena Kewat 1711007029WL026074 Meena Kewat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843558159 MeenaKewat FINO PAYMENTS BANK LTD(608001)
154 TENDUKHEDA MP-11-007-029-001/119-C
(JHAROLI) 		1711007029NRG24240820230547433 26/08/2023 MALTI KEWAT 1711007029WL026074 MALTI KEWAT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843558159 MALTIKEWAT FINO PAYMENTS BANK LTD(608001)
155 TENDUKHEDA MP-11-007-029-001/12-A
(JHAROLI) 		1711007029NRG24240820230547434 26/08/2023 janki 1711007029WL026074 janki 00688 FINO0001446 1326 1326 Processed 01/09/2023 843558159 janki CENTRAL BANK OF INDIA(607115)
156 TENDUKHEDA MP-11-007-029-001/128-A
(JHAROLI) 		1711007029NRG24240820230547435 26/08/2023 GENDA BAI 1711007029WL026074 GENDA BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843558159 GENDABAI FINO PAYMENTS BANK LTD(608001)
157 TENDUKHEDA MP-11-007-029-001/159-A
(JHAROLI) 		1711007029NRG24240820230547437 26/08/2023 kishan 1711007029WL026074 kishan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843558159 kishan STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-063-003/656-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540615 26/08/2023 Nonelal 1711007063WL025617 Nonelal 00688 FINO0001446 3315 3315 Processed 01/09/2023 843558159 Nonelal FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
159 TENDUKHEDA MP-11-007-013-001/647-A
(TARADEHI) 		1711007013NRG24250820230548133 26/08/2023 Saurbh Kumar Jain 1711007013WL026125 Saurbh Kumar Jain 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 SaurbhKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
160 TENDUKHEDA MP-11-007-013-001/689
(TARADEHI) 		1711007013NRG24250820230548134 26/08/2023 SUDHARANI 1711007013WL026125 SUDHARANI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
161 TENDUKHEDA MP-11-007-013-001/690
(TARADEHI) 		1711007013NRG24250820230548135 26/08/2023 LAXMI 1711007013WL026125 LAXMI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 LAXMI PUNJAB NATIONAL BANK(508568)
162 TENDUKHEDA MP-11-007-013-001/899-A
(TARADEHI) 		1711007013NRG24250820230548150 26/08/2023 Anjana Jain 1711007013WL026125 Anjana Jain 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 AnjanaJain INDIA POST PAYMENTS BANK LIMITED(508528)
163 TENDUKHEDA MP-11-007-013-001/899-B
(TARADEHI) 		1711007013NRG24250820230548151 26/08/2023 Aashi Jain 1711007013WL026125 Aashi Jain 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 AashiJain INDIA POST PAYMENTS BANK LIMITED(508528)
164 TENDUKHEDA MP-11-007-013-001/899-B
(TARADEHI) 		1711007013NRG24250820230548152 26/08/2023 Aashika Jain 1711007013WL026125 Aashika Jain 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 AashikaJain INDIA POST PAYMENTS BANK LIMITED(508528)
165 TENDUKHEDA MP-11-007-013-001/900
(TARADEHI) 		1711007013NRG24250820230548153 26/08/2023 Sameer Jain 1711007013WL026125 Sameer Jain 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 SameerJain INDIA POST PAYMENTS BANK LIMITED(508528)
166 TENDUKHEDA MP-11-007-013-001/903
(TARADEHI) 		1711007013NRG24250820230548154 26/08/2023 Kishun Singh Gound 1711007013WL026125 Kishun Singh Gound 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 KishunSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
167 TENDUKHEDA MP-11-007-013-001/904-A
(TARADEHI) 		1711007013NRG24250820230548155 26/08/2023 Mahesh Singh Gound 1711007013WL026125 Mahesh Singh Gound 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 MaheshSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
168 TENDUKHEDA MP-11-007-013-001/905
(TARADEHI) 		1711007013NRG24250820230548156 26/08/2023 Manisha Jain 1711007013WL026125 Manisha Jain 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 ManishaJain INDIA POST PAYMENTS BANK LIMITED(508528)
169 TENDUKHEDA MP-11-007-013-001/906
(TARADEHI) 		1711007013NRG24250820230548157 26/08/2023 Chanda Jain 1711007013WL026125 Chanda Jain 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 ChandaJain INDIA POST PAYMENTS BANK LIMITED(508528)
170 TENDUKHEDA MP-11-007-013-001/906
(TARADEHI) 		1711007013NRG24250820230548158 26/08/2023 Shinki Jain 1711007013WL026125 Shinki Jain 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 ShinkiJain INDIA POST PAYMENTS BANK LIMITED(508528)
171 TENDUKHEDA MP-11-007-013-001/907
(TARADEHI) 		1711007013NRG24250820230548159 26/08/2023 Deepak Jain 1711007013WL026125 Deepak Jain 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 DeepakJain INDIA POST PAYMENTS BANK LIMITED(508528)
172 TENDUKHEDA MP-11-007-013-001/908
(TARADEHI) 		1711007013NRG24250820230548160 26/08/2023 Sangita Gound 1711007013WL026125 Sangita Gound 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 SangitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
173 TENDUKHEDA MP-11-007-013-001/910
(TARADEHI) 		1711007013NRG24250820230548161 26/08/2023 Praveen Kumar Jain 1711007013WL026125 Praveen Kumar Jain 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 PraveenKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
174 TENDUKHEDA MP-11-007-013-001/910-A
(TARADEHI) 		1711007013NRG24250820230548162 26/08/2023 Shreyansh Jain 1711007013WL026125 Shreyansh Jain 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 ShreyanshJain INDIA POST PAYMENTS BANK LIMITED(508528)
175 TENDUKHEDA MP-11-007-013-001/912
(TARADEHI) 		1711007013NRG24250820230548163 26/08/2023 Sonu Gound 1711007013WL026125 Sonu Gound 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 SonuGound INDIA POST PAYMENTS BANK LIMITED(508528)
176 TENDUKHEDA MP-11-007-013-001/912-A
(TARADEHI) 		1711007013NRG24250820230548164 26/08/2023 Monu Singh Gound 1711007013WL026125 Monu Singh Gound 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 MonuSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
177 TENDUKHEDA MP-11-007-013-001/913
(TARADEHI) 		1711007013NRG24250820230548165 26/08/2023 Vivek Kumar Jain 1711007013WL026125 Vivek Kumar Jain 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558159 VivekKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
178 TENDUKHEDA MP-11-007-013-001/14
(TARADEHI) 		1711007013NRG24250820230548124 26/08/2023 simabai 1711007013WL026125 simabai 450001 1326 1326 Processed 01/09/2023 843558159 simabai PUNJAB NATIONAL BANK(508568)
179 TENDUKHEDA MP-11-007-011-006/102-C
(CHANDNA) 		1711007011NRG24250820230547895 26/08/2023 Gulai 1711007011WL026104 Gulai 470661 1547 1547 Processed 01/09/2023 843558159 Gulai PUNJAB NATIONAL BANK(508568)
180 TENDUKHEDA MP-11-007-011-006/103-A
(CHANDNA) 		1711007011NRG24250820230547896 26/08/2023 Santosh 1711007011WL026104 Santosh 470661 1547 1547 Processed 01/09/2023 843558159 Santosh PUNJAB NATIONAL BANK(508568)
181 TENDUKHEDA MP-11-007-011-006/103-B
(CHANDNA) 		1711007011NRG24250820230547897 26/08/2023 Suresh 1711007011WL026104 Suresh 470661 1547 1547 Processed 01/09/2023 843558159 Suresh PUNJAB NATIONAL BANK(508568)
182 TENDUKHEDA MP-11-007-011-006/106-A
(CHANDNA) 		1711007011NRG24250820230547899 26/08/2023 Koshilaya 1711007011WL026104 Koshilaya 470661 1547 1547 Processed 01/09/2023 843558159 Koshilaya PUNJAB NATIONAL BANK(508568)
183 TENDUKHEDA MP-11-007-011-006/106-D
(CHANDNA) 		1711007011NRG24250820230547900 26/08/2023 Kedar 1711007011WL026104 Kedar 470661 1547 1547 Processed 01/09/2023 843558159 Kedar STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-011-006/5-B
(CHANDNA) 		1711007011NRG24250820230547910 26/08/2023 premod pal 1711007011WL026104 premod pal 470661 1547 1547 Processed 01/09/2023 843558159 premodpal PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
Total 267852 267852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260823APB_FTO_235972 47088001 10608
2 TENDUKHEDA MP1711007_260823APB_FTO_235972 Central Bank Of India CBIN0280739 BANDA BELAI 1326
3 TENDUKHEDA MP1711007_260823APB_FTO_235972 Central Bank Of India CBIN0284172 TENDUKHEDA 18122
4 TENDUKHEDA MP1711007_260823APB_FTO_235972 Punjab National Bank PUNB0267700 DHANGORE 51493
5 TENDUKHEDA MP1711007_260823APB_FTO_235972 State Bank of India SBIN0000391 JABALPUR CITY 1326
6 TENDUKHEDA MP1711007_260823APB_FTO_235972 State Bank of India SBIN0002895 State bank of india Tendukheda 1105
7 TENDUKHEDA MP1711007_260823APB_FTO_235972 State Bank of India SBIN0002895 TENDUKHEDA 64753
8 TENDUKHEDA MP1711007_260823APB_FTO_235972 State Bank of India SBIN0009736 TEJGARH (SANGA) 12597
9 TENDUKHEDA MP1711007_260823APB_FTO_235972 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 21879
10 TENDUKHEDA MP1711007_260823APB_FTO_235972 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 12155
11 TENDUKHEDA MP1711007_260823APB_FTO_235972 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 18122
12 TENDUKHEDA MP1711007_260823APB_FTO_235972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
13 TENDUKHEDA MP1711007_260823APB_FTO_235972 Fino Payments Bank Ltd FINO0001446 MP RO 14586
14 TENDUKHEDA MP1711007_260823APB_FTO_235972 India Post Payments Bank IPOS0000001 Damoh 25194

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