Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:11 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_311023APB_FTO_338963
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) 		1711007019NRG24311020230704427 31/10/2023 SATEESH 1711007019WL036367 SATEESH 00089 CBIN0284172 1547 1547 Processed 02/01/2024 333102307 SATEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-019-003/348
(BAMHORIMAL) 		1711007019NRG24301020230702941 31/10/2023 mehrban 1711007019WL036313 mehrban 00089 CBIN0284172 1547 1547 Processed 02/01/2024 333102307 mehrban CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-034-001/336-A
(SANGA) 		1711007034NRG24301020230703801 31/10/2023 brajesh 1711007034WL036337 brajesh 00089 CBIN0284172 663 663 Processed 02/01/2024 333102307 brajesh STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-034-001/674
(SANGA) 		1711007034NRG24301020230703829 31/10/2023 mukesh basor 1711007034WL036337 mukesh basor 00089 CBIN0284172 442 442 Processed 02/01/2024 333102307 mukeshbasor CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-034-001/683
(SANGA) 		1711007034NRG24301020230703836 31/10/2023 mamta bai yadav 1711007034WL036337 mamta bai yadav 00089 CBIN0284172 1547 1547 Processed 02/01/2024 333102307 mamtabaiyadav STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-036-004/174-B
(JHAMRA) 		1711007036NRG24311020230704084 31/10/2023 Neetesh 1711007036WL036360 Neetesh 00089 CBIN0284172 1326 1326 Processed 02/01/2024 333102307 Neetesh STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-036-004/174-C
(JHAMRA) 		1711007036NRG24311020230704085 31/10/2023 pranshansa 1711007036WL036360 pranshansa 00089 CBIN0284172 1326 1326 Processed 02/01/2024 333102307 pranshansa CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-036-004/20
(JHAMRA) 		1711007036NRG24311020230704095 31/10/2023 UJYAR SINGH 1711007036WL036360 UJYAR SINGH 00089 CBIN0284172 1326 1326 Processed 02/01/2024 333102307 UJYARSINGH CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-036-004/25
(JHAMRA) 		1711007036NRG24311020230704097 31/10/2023 hemraj 1711007036WL036360 hemraj 00089 CBIN0284172 1326 1326 Processed 02/01/2024 333102307 hemraj MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-036-005/67
(JHAMRA) 		1711007036NRG24311020230704127 31/10/2023 nekram 1711007036WL036360 nekram 00089 CBIN0284172 1105 1105 Processed 02/01/2024 333102307 nekram CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-036-005/91
(JHAMRA) 		1711007036NRG24311020230704132 31/10/2023 youraj 1711007036WL036360 youraj 00089 CBIN0284172 1105 1105 Processed 02/01/2024 333102307 youraj MADHYANCHAL GRAMIN BANK(607232)
12 TENDUKHEDA MP-11-007-036-005/94-A
(JHAMRA) 		1711007036NRG24311020230704135 31/10/2023 manoj yadav 1711007036WL036360 manoj yadav 00089 CBIN0284172 1105 1105 Processed 02/01/2024 333102307 manojyadav STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-036-006/13
(JHAMRA) 		1711007036NRG24311020230704138 31/10/2023 Omkaar 1711007036WL036360 Omkaar 00089 CBIN0284172 1326 1326 Processed 02/01/2024 333102307 Omkaar CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
14 TENDUKHEDA MP-11-007-034-001/101
(SANGA) 		1711007034NRG24301020230703757 31/10/2023 Sukrat kha 1711007034WL036337 Sukrat kha 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333102307 Sukratkha ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-034-001/256
(SANGA) 		1711007034NRG24301020230703774 31/10/2023 dulisingh 1711007034WL036337 dulisingh 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333102307 dulisingh MADHYANCHAL GRAMIN BANK(607232)
16 TENDUKHEDA MP-11-007-034-001/325
(SANGA) 		1711007034NRG24301020230703794 31/10/2023 Santosh 1711007034WL036337 Santosh 00168 ICIC0000538 663 663 Processed 02/01/2024 333102307 Santosh STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-034-001/329
(SANGA) 		1711007034NRG24301020230703798 31/10/2023 micchu 1711007034WL036337 micchu 00168 ICIC0000538 663 663 Processed 02/01/2024 333102307 micchu ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-036-005/63
(JHAMRA) 		1711007036NRG24311020230704125 31/10/2023 REVARAM 1711007036WL036360 REVARAM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333102307 REVARAM CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
19 TENDUKHEDA MP-11-007-034-001/219
(SANGA) 		1711007034NRG24301020230703768 31/10/2023 Nanha 1711007034WL036337 Nanha 00168 ICIC0000758 1547 1547 Processed 02/01/2024 333102307 Nanha STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-034-001/70
(SANGA) 		1711007034NRG24301020230703841 31/10/2023 REKHA 1711007034WL036337 REKHA 00168 ICIC0000758 663 663 Processed 02/01/2024 333102307 REKHA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 TENDUKHEDA MP-11-007-019-002/523
(BAMHORIMAL) 		1711007019NRG24301020230702919 31/10/2023 PARAM 1711007019WL036313 PARAM 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 PARAM PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-019-003/137
(BAMHORIMAL) 		1711007019NRG24301020230702924 31/10/2023 PRAKASHRANI 1711007019WL036313 PRAKASHRANI 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 PRAKASHRANI ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-019-003/137
(BAMHORIMAL) 		1711007019NRG24301020230702923 31/10/2023 TOPHAN SINGH 1711007019WL036313 TOPHAN SINGH 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 TOPHANSINGH PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-019-003/194
(BAMHORIMAL) 		1711007019NRG24311020230704428 31/10/2023 DEEN 1711007019WL036367 DEEN 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 DEEN ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-019-003/370
(BAMHORIMAL) 		1711007019NRG24301020230702945 31/10/2023 Govind 1711007019WL036313 Govind 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 Govind PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-019-003/374
(BAMHORIMAL) 		1711007019NRG24301020230702947 31/10/2023 Vijay 1711007019WL036313 Vijay 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 Vijay PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-019-003/375
(BAMHORIMAL) 		1711007019NRG24301020230702948 31/10/2023 rama 1711007019WL036313 rama 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 rama JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 TENDUKHEDA MP-11-007-019-003/375
(BAMHORIMAL) 		1711007019NRG24311020230704435 31/10/2023 rohini 1711007019WL036367 rohini 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 rohini PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-019-003/377
(BAMHORIMAL) 		1711007019NRG24311020230704436 31/10/2023 Prem singh 1711007019WL036367 Prem singh 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 Premsingh MADHYANCHAL GRAMIN BANK(607232)
30 TENDUKHEDA MP-11-007-019-003/505
(BAMHORIMAL) 		1711007019NRG24311020230704446 31/10/2023 RAMESH 1711007019WL036367 RAMESH 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 RAMESH PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-019-003/775
(BAMHORIMAL) 		1711007019NRG24311020230704453 31/10/2023 THAMMAN 1711007019WL036367 THAMMAN 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 THAMMAN PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-019-003/793
(BAMHORIMAL) 		1711007019NRG24311020230704454 31/10/2023 HABBU BAI 1711007019WL036367 HABBU BAI 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 HABBUBAI PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-019-003/806
(BAMHORIMAL) 		1711007019NRG24311020230704456 31/10/2023 MOHAN SINGH 1711007019WL036367 MOHAN SINGH 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
34 TENDUKHEDA MP-11-007-019-003/808
(BAMHORIMAL) 		1711007019NRG24311020230704457 31/10/2023 DASHRATH 1711007019WL036367 DASHRATH 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 DASHRATH PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-019-003/808-D
(BAMHORIMAL) 		1711007019NRG24311020230704462 31/10/2023 REENA 1711007019WL036367 REENA 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 REENA PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-019-003/809
(BAMHORIMAL) 		1711007019NRG24311020230704463 31/10/2023 VANDNA 1711007019WL036367 VANDNA 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 VANDNA PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-019-003/809-B
(BAMHORIMAL) 		1711007019NRG24311020230704465 31/10/2023 TARARANI 1711007019WL036367 TARARANI 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 TARARANI PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-019-003/811
(BAMHORIMAL) 		1711007019NRG24311020230704467 31/10/2023 UMA BAI BRAHMAN 1711007019WL036367 UMA BAI BRAHMAN 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 UMABAIBRAHMAN PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-019-003/814
(BAMHORIMAL) 		1711007019NRG24311020230704468 31/10/2023 PUSHPA 1711007019WL036367 PUSHPA 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102307 PUSHPA PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-036-005/116-D
(JHAMRA) 		1711007036NRG24311020230704108 31/10/2023 Harigopal yadav 1711007036WL036360 Harigopal yadav 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102307 Harigopalyadav PUNJAB NATIONAL BANK(508568)
SubTotal 30719 30719
41 TENDUKHEDA MP-11-007-019-003/808-A
(BAMHORIMAL) 		1711007019NRG24311020230704458 31/10/2023 GOURA 1711007019WL036367 GOURA 00415 SBIN0002895 1547 1547 Processed 02/01/2024 333102307 GOURA STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-019-003/808-B
(BAMHORIMAL) 		1711007019NRG24311020230704459 31/10/2023 PUSHPA 1711007019WL036367 PUSHPA 00415 SBIN0002895 1547 1547 Processed 02/01/2024 333102307 PUSHPA STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-019-003/809-D
(BAMHORIMAL) 		1711007019NRG24311020230704466 31/10/2023 SUSHMA 1711007019WL036367 SUSHMA 00415 SBIN0002895 1547 1547 Processed 02/01/2024 333102307 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
44 TENDUKHEDA MP-11-007-034-001/237
(SANGA) 		1711007034NRG24301020230703772 31/10/2023 kelash 1711007034WL036337 kelash 00415 SBIN0002895 1547 1547 Processed 02/01/2024 333102307 kelash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 TENDUKHEDA MP-11-007-034-001/302
(SANGA) 		1711007034NRG24301020230703786 31/10/2023 raju ahirwar 1711007034WL036337 raju ahirwar 00415 SBIN0002895 1547 1547 Processed 02/01/2024 333102307 rajuahirwar STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-034-001/317-B
(SANGA) 		1711007034NRG24301020230703787 31/10/2023 goura ahirwar 1711007034WL036337 goura ahirwar 00415 SBIN0002895 1547 1547 Processed 02/01/2024 333102307 gouraahirwar CENTRAL BANK OF INDIA(607115)
47 TENDUKHEDA MP-11-007-034-001/344-A
(SANGA) 		1711007034NRG24301020230703802 31/10/2023 KHUBLAL AHIRWAR 1711007034WL036337 KHUBLAL AHIRWAR 00415 SBIN0002895 663 663 Processed 02/01/2024 333102307 KHUBLALAHIRWAR STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-034-001/584-B
(SANGA) 		1711007034NRG24301020230703813 31/10/2023 barelal gound 1711007034WL036337 barelal gound 00415 SBIN0002895 1547 1547 Processed 02/01/2024 333102307 barelalgound STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-034-001/735
(SANGA) 		1711007034NRG24301020230703854 31/10/2023 RATAN CHAND JAIN 1711007034WL036337 RATAN CHAND JAIN 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102307 RATANCHANDJAIN STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-036-004/174
(JHAMRA) 		1711007036NRG24311020230704083 31/10/2023 prabhat 1711007036WL036360 prabhat 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102307 prabhat STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-036-005/92-B
(JHAMRA) 		1711007036NRG24311020230704133 31/10/2023 kishan 1711007036WL036360 kishan 00415 SBIN0002895 1105 1105 Processed 02/01/2024 333102307 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENDUKHEDA MP-11-007-036-006/1
(JHAMRA) 		1711007036NRG24311020230704137 31/10/2023 Sunil Ahirwar 1711007036WL036360 Sunil Ahirwar 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102307 SunilAhirwar STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-036-006/175
(JHAMRA) 		1711007036NRG24311020230704140 31/10/2023 JANAKRANI 1711007036WL036360 JANAKRANI 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102307 JANAKRANI MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-036-006/182
(JHAMRA) 		1711007036NRG24311020230704142 31/10/2023 ROHIT 1711007036WL036360 ROHIT 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102307 ROHIT STATE BANK OF INDIA(508548)
SubTotal 19227 19227
55 TENDUKHEDA MP-11-007-034-001/116
(SANGA) 		1711007034NRG24301020230703758 31/10/2023 pramrani 1711007034WL036337 pramrani 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102307 pramrani STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-034-001/157-C
(SANGA) 		1711007034NRG24301020230703760 31/10/2023 MUKESH GOUND 1711007034WL036337 MUKESH GOUND 00415 SBIN0009736 663 663 Processed 02/01/2024 333102307 MUKESHGOUND STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-034-001/167-A
(SANGA) 		1711007034NRG24301020230703761 31/10/2023 naran 1711007034WL036337 naran 00415 SBIN0009736 663 663 Processed 02/01/2024 333102307 naran STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-034-001/171-A
(SANGA) 		1711007034NRG24301020230703763 31/10/2023 Vinay 1711007034WL036337 Vinay 00415 SBIN0009736 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TENDUKHEDA MP-11-007-034-001/201
(SANGA) 		1711007034NRG24301020230703765 31/10/2023 sunitabai 1711007034WL036337 sunitabai 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102307 sunitabai ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-034-001/220
(SANGA) 		1711007034NRG24301020230703771 31/10/2023 PARAM LAL 1711007034WL036337 PARAM LAL 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102307 PARAMLAL STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-034-001/237
(SANGA) 		1711007034NRG24301020230703773 31/10/2023 guddibai 1711007034WL036337 guddibai 00415 SBIN0009736 663 663 Processed 02/01/2024 333102307 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 TENDUKHEDA MP-11-007-034-001/272
(SANGA) 		1711007034NRG24301020230703778 31/10/2023 jhagdu 1711007034WL036337 jhagdu 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102307 jhagdu ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-034-001/272
(SANGA) 		1711007034NRG24301020230703779 31/10/2023 JHAGDU AHIRWAR 1711007034WL036337 JHAGDU AHIRWAR 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102307 JHAGDUAHIRWAR ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-034-001/294
(SANGA) 		1711007034NRG24301020230703782 31/10/2023 Khilona Bai 1711007034WL036337 Khilona Bai 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102307 KhilonaBai STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-034-001/301
(SANGA) 		1711007034NRG24301020230703783 31/10/2023 barelaal 1711007034WL036337 barelaal 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102307 barelaal ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-034-001/318
(SANGA) 		1711007034NRG24301020230703790 31/10/2023 sukhlal 1711007034WL036337 sukhlal 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102307 sukhlal FINO PAYMENTS BANK LTD(608001)
67 TENDUKHEDA MP-11-007-034-001/321
(SANGA) 		1711007034NRG24301020230703793 31/10/2023 kalabai 1711007034WL036337 kalabai 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102307 kalabai ICICI BANK LTD(508534)
68 TENDUKHEDA MP-11-007-034-001/326
(SANGA) 		1711007034NRG24301020230703795 31/10/2023 Govind 1711007034WL036337 Govind 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102307 Govind STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-034-001/326-B
(SANGA) 		1711007034NRG24301020230703797 31/10/2023 Jaggu 1711007034WL036337 Jaggu 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102307 Jaggu STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-034-001/33
(SANGA) 		1711007034NRG24301020230703799 31/10/2023 ramadhar 1711007034WL036337 ramadhar 00415 SBIN0009736 663 663 Processed 02/01/2024 333102307 ramadhar STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-034-001/333
(SANGA) 		1711007034NRG24301020230703800 31/10/2023 CHINKHO 1711007034WL036337 CHINKHO 00415 SBIN0009736 663 663 Processed 02/01/2024 333102307 CHINKHO STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-034-001/377
(SANGA) 		1711007034NRG24301020230703807 31/10/2023 BABULAL AHIRWAR 1711007034WL036337 BABULAL AHIRWAR 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102307 BABULALAHIRWAR ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-034-001/584
(SANGA) 		1711007034NRG24301020230703812 31/10/2023 brajrani 1711007034WL036337 brajrani 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102307 brajrani STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-034-001/659
(SANGA) 		1711007034NRG24301020230703823 31/10/2023 hukam ahirwar 1711007034WL036337 hukam ahirwar 00415 SBIN0009736 442 442 Processed 02/01/2024 333102307 hukamahirwar FINO PAYMENTS BANK LTD(608001)
75 TENDUKHEDA MP-11-007-034-001/659-B
(SANGA) 		1711007034NRG24301020230703824 31/10/2023 shivraj ahirwar 1711007034WL036337 shivraj ahirwar 00415 SBIN0009736 442 442 Processed 02/01/2024 333102307 shivrajahirwar STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-034-001/675
(SANGA) 		1711007034NRG24301020230703830 31/10/2023 santos gound 1711007034WL036337 santos gound 00415 SBIN0009736 442 442 Processed 02/01/2024 333102307 santosgound STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-034-001/720
(SANGA) 		1711007034NRG24301020230703851 31/10/2023 keshu 1711007034WL036337 keshu 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102307 keshu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 TENDUKHEDA MP-11-007-034-001/729
(SANGA) 		1711007034NRG24301020230703853 31/10/2023 ANJANA BAI JAIN 1711007034WL036337 ANJANA BAI JAIN 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333102307 ANJANABAIJAIN ICICI BANK LTD(508534)
SubTotal 28509 28509
79 TENDUKHEDA MP-11-007-034-001/681-C
(SANGA) 		1711007034NRG24301020230703835 31/10/2023 LALLU 1711007034WL036337 LALLU 00415 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102307 LALLU CENTRAL BANK OF INDIA(607115)
80 TENDUKHEDA MP-11-007-019-003/178
(BAMHORIMAL) 		1711007019NRG24301020230702927 31/10/2023 BHARAT SINGH 1711007019WL036313 BHARAT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102307 BHARATSINGH PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-019-003/178
(BAMHORIMAL) 		1711007019NRG24301020230702928 31/10/2023 vaijanti bai 1711007019WL036313 vaijanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102307 vaijantibai PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-019-003/195
(BAMHORIMAL) 		1711007019NRG24301020230702931 31/10/2023 SATYPAL 1711007019WL036313 SATYPAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102307 SATYPAL PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-019-003/195
(BAMHORIMAL) 		1711007019NRG24301020230702932 31/10/2023 SATYPAL 1711007019WL036313 SATYPAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102307 SATYPAL ICICI BANK LTD(508534)
84 TENDUKHEDA MP-11-007-019-003/218-A
(BAMHORIMAL) 		1711007019NRG24311020230704432 31/10/2023 rajpal 1711007019WL036367 rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102307 rajpal STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-019-003/361
(BAMHORIMAL) 		1711007019NRG24311020230704434 31/10/2023 Mithun 1711007019WL036367 Mithun 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102307 Mithun PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-019-003/368
(BAMHORIMAL) 		1711007019NRG24301020230702944 31/10/2023 Mahendra 1711007019WL036313 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102307 Mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 TENDUKHEDA MP-11-007-019-003/373
(BAMHORIMAL) 		1711007019NRG24301020230702946 31/10/2023 Rekha bai 1711007019WL036313 Rekha bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102307 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 TENDUKHEDA MP-11-007-019-003/470
(BAMHORIMAL) 		1711007019NRG24311020230704444 31/10/2023 DEEPAK 1711007019WL036367 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102307 DEEPAK PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-019-003/757
(BAMHORIMAL) 		1711007019NRG24311020230704450 31/10/2023 DAL SINGH LODHI 1711007019WL036367 DAL SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102307 DALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
90 TENDUKHEDA MP-11-007-019-003/772
(BAMHORIMAL) 		1711007019NRG24311020230704451 31/10/2023 PANCHAM 1711007019WL036367 PANCHAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102307 PANCHAM STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-019-003/774
(BAMHORIMAL) 		1711007019NRG24311020230704452 31/10/2023 LOTAN 1711007019WL036367 LOTAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102307 LOTAN MADHYANCHAL GRAMIN BANK(607232)
92 TENDUKHEDA MP-11-007-019-003/808-C
(BAMHORIMAL) 		1711007019NRG24311020230704460 31/10/2023 PRINS 1711007019WL036367 PRINS 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102307 PRINS PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-019-003/808-C
(BAMHORIMAL) 		1711007019NRG24311020230704461 31/10/2023 PRINS 1711007019WL036367 PRINS 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333102307 PRINS PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-036-001/17
(JHAMRA) 		1711007036NRG24311020230704067 31/10/2023 GHANSHYAM GOND 1711007036WL036360 GHANSHYAM GOND 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102307 GHANSHYAMGOND MADHYANCHAL GRAMIN BANK(607232)
95 TENDUKHEDA MP-11-007-036-001/18
(JHAMRA) 		1711007036NRG24311020230704068 31/10/2023 ramrani 1711007036WL036360 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102307 ramrani ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-036-001/29
(JHAMRA) 		1711007036NRG24311020230704076 31/10/2023 pancham 1711007036WL036360 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102307 pancham MADHYANCHAL GRAMIN BANK(607232)
97 TENDUKHEDA MP-11-007-036-001/32-D
(JHAMRA) 		1711007036NRG24311020230704078 31/10/2023 premsingh 1711007036WL036360 premsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102307 premsingh STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-036-001/70-B
(JHAMRA) 		1711007036NRG24311020230704079 31/10/2023 Dasoda 1711007036WL036360 Dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102307 Dasoda MADHYANCHAL GRAMIN BANK(607232)
99 TENDUKHEDA MP-11-007-036-005/116-B
(JHAMRA) 		1711007036NRG24311020230704107 31/10/2023 Hemraj Yadav 1711007036WL036360 Hemraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102307 HemrajYadav PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-036-005/124
(JHAMRA) 		1711007036NRG24311020230704110 31/10/2023 Hari shankar 1711007036WL036360 Hari shankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102307 Harishankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
101 TENDUKHEDA MP-11-007-036-005/152
(JHAMRA) 		1711007036NRG24311020230704114 31/10/2023 ratnesh 1711007036WL036360 ratnesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102307 ratnesh FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-036-005/29
(JHAMRA) 		1711007036NRG24311020230704118 31/10/2023 Hallu 1711007036WL036360 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102307 Hallu MADHYANCHAL GRAMIN BANK(607232)
103 TENDUKHEDA MP-11-007-036-005/31
(JHAMRA) 		1711007036NRG24311020230704119 31/10/2023 umarani 1711007036WL036360 umarani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102307 umarani PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-036-005/56
(JHAMRA) 		1711007036NRG24311020230704124 31/10/2023 Devi singha 1711007036WL036360 Devi singha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102307 Devisingha MADHYANCHAL GRAMIN BANK(607232)
105 TENDUKHEDA MP-11-007-036-005/82
(JHAMRA) 		1711007036NRG24311020230704129 31/10/2023 Munna Yadav 1711007036WL036360 Munna Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333102307 MunnaYadav STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-036-005/85
(JHAMRA) 		1711007036NRG24311020230704130 31/10/2023 gittu sen 1711007036WL036360 gittu sen 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333102307 gittusen PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-036-005/89
(JHAMRA) 		1711007036NRG24311020230704131 31/10/2023 durjan 1711007036WL036360 durjan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333102307 durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 TENDUKHEDA MP-11-007-036-005/94
(JHAMRA) 		1711007036NRG24311020230704134 31/10/2023 Anandrani 1711007036WL036360 Anandrani 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333102307 Anandrani ICICI BANK LTD(508534)
109 TENDUKHEDA MP-11-007-036-006/176
(JHAMRA) 		1711007036NRG24311020230704141 31/10/2023 VANDANA 1711007036WL036360 VANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102307 VANDANA MADHYANCHAL GRAMIN BANK(607232)
110 TENDUKHEDA MP-11-007-036-006/186
(JHAMRA) 		1711007036NRG24311020230704146 31/10/2023 NARESH 1711007036WL036360 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102307 NARESH FINO PAYMENTS BANK LTD(608001)
111 TENDUKHEDA MP-11-007-036-006/189
(JHAMRA) 		1711007036NRG24311020230704148 31/10/2023 SAVITRI 1711007036WL036360 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102307 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
112 TENDUKHEDA MP-11-007-036-006/37
(JHAMRA) 		1711007036NRG24311020230704152 31/10/2023 sangeeta 1711007036WL036360 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102307 sangeeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47515 47515
113 TENDUKHEDA MP-11-007-034-001/212-A
(SANGA) 		1711007034NRG24301020230703766 31/10/2023 mamta 1711007034WL036337 mamta 00688 FINO0001001 663 663 Processed 02/01/2024 333102307 mamta STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-034-001/218
(SANGA) 		1711007034NRG24301020230703767 31/10/2023 anadrani 1711007034WL036337 anadrani 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102307 anadrani STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-034-001/258-A
(SANGA) 		1711007034NRG24301020230703775 31/10/2023 halli bai 1711007034WL036337 halli bai 00688 FINO0001001 663 663 Processed 02/01/2024 333102307 hallibai ICICI BANK LTD(508534)
116 TENDUKHEDA MP-11-007-034-001/264-B
(SANGA) 		1711007034NRG24301020230703776 31/10/2023 rajni 1711007034WL036337 rajni 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102307 rajni STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-034-001/272-B
(SANGA) 		1711007034NRG24301020230703780 31/10/2023 bharat 1711007034WL036337 bharat 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102307 bharat BANK OF BARODA(606985)
118 TENDUKHEDA MP-11-007-034-001/276-D
(SANGA) 		1711007034NRG24301020230703781 31/10/2023 lakhan lal 1711007034WL036337 lakhan lal 00688 FINO0001001 663 663 Processed 02/01/2024 333102307 lakhanlal STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-034-001/317-C
(SANGA) 		1711007034NRG24301020230703788 31/10/2023 ashok ahirwar 1711007034WL036337 ashok ahirwar 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102307 ashokahirwar FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-034-001/317-D
(SANGA) 		1711007034NRG24301020230703789 31/10/2023 jagdish 1711007034WL036337 jagdish 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102307 jagdish CENTRAL BANK OF INDIA(607115)
121 TENDUKHEDA MP-11-007-034-001/319
(SANGA) 		1711007034NRG24301020230703791 31/10/2023 vineeta 1711007034WL036337 vineeta 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102307 vineeta FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-034-001/326-A
(SANGA) 		1711007034NRG24301020230703796 31/10/2023 govind ahirwar 1711007034WL036337 govind ahirwar 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102307 govindahirwar STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-034-001/377-A
(SANGA) 		1711007034NRG24301020230703808 31/10/2023 sibboo 1711007034WL036337 sibboo 00688 FINO0001001 663 663 Processed 02/01/2024 333102307 sibboo STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-034-001/38-A
(SANGA) 		1711007034NRG24301020230703809 31/10/2023 RAJU 1711007034WL036337 RAJU 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102307 RAJU STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-034-001/678
(SANGA) 		1711007034NRG24301020230703831 31/10/2023 ragvar ahirwar 1711007034WL036337 ragvar ahirwar 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102307 ragvarahirwar FINO PAYMENTS BANK LTD(608001)
126 TENDUKHEDA MP-11-007-034-001/68-C
(SANGA) 		1711007034NRG24301020230703833 31/10/2023 lakhan singh gound 1711007034WL036337 lakhan singh gound 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102307 lakhansinghgound GENERAL POST OFFICE(607245)
127 TENDUKHEDA MP-11-007-034-001/697
(SANGA) 		1711007034NRG24301020230703840 31/10/2023 pappu gound 1711007034WL036337 pappu gound 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102307 pappugound FINO PAYMENTS BANK LTD(608001)
128 TENDUKHEDA MP-11-007-034-001/703
(SANGA) 		1711007034NRG24301020230703845 31/10/2023 Omkar 1711007034WL036337 Omkar 00688 FINO0001001 663 663 Processed 02/01/2024 333102307 Omkar STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-034-001/708
(SANGA) 		1711007034NRG24301020230703847 31/10/2023 Anto bai 1711007034WL036337 Anto bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102307 Antobai STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-036-004/199
(JHAMRA) 		1711007036NRG24311020230704094 31/10/2023 KAMALU 1711007036WL036360 KAMALU 00688 FINO0001001 1326 1326 Processed 02/01/2024 333102307 KAMALU FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-036-006/183
(JHAMRA) 		1711007036NRG24311020230704143 31/10/2023 VINEETA 1711007036WL036360 VINEETA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333102307 VINEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
132 TENDUKHEDA MP-11-007-034-001/219-B
(SANGA) 		1711007034NRG24301020230703769 31/10/2023 Rekha bai 1711007034WL036337 Rekha bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 333102307 Rekhabai STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-034-001/219-B
(SANGA) 		1711007034NRG24301020230703770 31/10/2023 Rekha bai 1711007034WL036337 Rekha bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 333102307 Rekhabai FINO PAYMENTS BANK LTD(608001)
134 TENDUKHEDA MP-11-007-034-001/610
(SANGA) 		1711007034NRG24301020230703814 31/10/2023 Sujata 1711007034WL036337 Sujata 00688 FINO0001446 1547 1547 Processed 02/01/2024 333102307 Sujata STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-034-001/618-A
(SANGA) 		1711007034NRG24301020230703816 31/10/2023 Rahul 1711007034WL036337 Rahul 00688 FINO0001446 1547 1547 Processed 02/01/2024 333102307 Rahul FINO PAYMENTS BANK LTD(608001)
136 TENDUKHEDA MP-11-007-034-001/681
(SANGA) 		1711007034NRG24301020230703834 31/10/2023 prince 1711007034WL036337 prince 00688 FINO0001446 1547 1547 Processed 02/01/2024 333102307 prince STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-034-001/700
(SANGA) 		1711007034NRG24301020230703842 31/10/2023 sanjay gound 1711007034WL036337 sanjay gound 00688 FINO0001446 663 663 Processed 02/01/2024 333102307 sanjaygound STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-034-001/700-A
(SANGA) 		1711007034NRG24301020230703843 31/10/2023 Mahendra 1711007034WL036337 Mahendra 00688 FINO0001446 663 663 Processed 02/01/2024 333102307 Mahendra FINO PAYMENTS BANK LTD(608001)
139 TENDUKHEDA MP-11-007-034-001/707
(SANGA) 		1711007034NRG24301020230703846 31/10/2023 janki gound 1711007034WL036337 janki gound 00688 FINO0001446 663 663 Processed 02/01/2024 333102307 jankigound STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-034-001/717
(SANGA) 		1711007034NRG24301020230703849 31/10/2023 Kamal 1711007034WL036337 Kamal 00688 FINO0001446 663 663 Processed 02/01/2024 333102307 Kamal STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-036-001/189
(JHAMRA) 		1711007036NRG24311020230704069 31/10/2023 DEVCHARAN 1711007036WL036360 DEVCHARAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 DEVCHARAN FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-036-001/194
(JHAMRA) 		1711007036NRG24311020230704070 31/10/2023 DHARMENDRA 1711007036WL036360 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
143 TENDUKHEDA MP-11-007-036-001/195
(JHAMRA) 		1711007036NRG24311020230704071 31/10/2023 DASHRATH GOUND 1711007036WL036360 DASHRATH GOUND 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 DASHRATHGOUND FINO PAYMENTS BANK LTD(608001)
144 TENDUKHEDA MP-11-007-036-001/196
(JHAMRA) 		1711007036NRG24311020230704072 31/10/2023 CHHOTE 1711007036WL036360 CHHOTE 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 CHHOTE FINO PAYMENTS BANK LTD(608001)
145 TENDUKHEDA MP-11-007-036-001/199
(JHAMRA) 		1711007036NRG24311020230704073 31/10/2023 UMESH 1711007036WL036360 UMESH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 UMESH FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-036-001/27-D
(JHAMRA) 		1711007036NRG24311020230704075 31/10/2023 durag 1711007036WL036360 durag 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 durag FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-036-001/31-B
(JHAMRA) 		1711007036NRG24311020230704077 31/10/2023 pappu gound 1711007036WL036360 pappu gound 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 pappugound FINO PAYMENTS BANK LTD(608001)
148 TENDUKHEDA MP-11-007-036-001/74-B
(JHAMRA) 		1711007036NRG24311020230704080 31/10/2023 golu 1711007036WL036360 golu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 golu FINO PAYMENTS BANK LTD(608001)
149 TENDUKHEDA MP-11-007-036-004/182
(JHAMRA) 		1711007036NRG24311020230704087 31/10/2023 CHARAN 1711007036WL036360 CHARAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 CHARAN FINO PAYMENTS BANK LTD(608001)
150 TENDUKHEDA MP-11-007-036-004/191
(JHAMRA) 		1711007036NRG24311020230704088 31/10/2023 SHIVDEEN 1711007036WL036360 SHIVDEEN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 SHIVDEEN FINO PAYMENTS BANK LTD(608001)
151 TENDUKHEDA MP-11-007-036-004/192
(JHAMRA) 		1711007036NRG24311020230704089 31/10/2023 RATNESH 1711007036WL036360 RATNESH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 RATNESH FINO PAYMENTS BANK LTD(608001)
152 TENDUKHEDA MP-11-007-036-004/195
(JHAMRA) 		1711007036NRG24311020230704092 31/10/2023 HEMSINGH 1711007036WL036360 HEMSINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 HEMSINGH FINO PAYMENTS BANK LTD(608001)
153 TENDUKHEDA MP-11-007-036-004/55-B
(JHAMRA) 		1711007036NRG24311020230704099 31/10/2023 BHAGWANDAS 1711007036WL036360 BHAGWANDAS 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
154 TENDUKHEDA MP-11-007-036-004/70-B
(JHAMRA) 		1711007036NRG24311020230704101 31/10/2023 mukesh 1711007036WL036360 mukesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 mukesh FINO PAYMENTS BANK LTD(608001)
155 TENDUKHEDA MP-11-007-036-004/71-B
(JHAMRA) 		1711007036NRG24311020230704102 31/10/2023 ramji 1711007036WL036360 ramji 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 ramji FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-036-004/76
(JHAMRA) 		1711007036NRG24311020230704103 31/10/2023 ghuman singh 1711007036WL036360 ghuman singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 ghumansingh FINO PAYMENTS BANK LTD(608001)
157 TENDUKHEDA MP-11-007-036-004/99-C
(JHAMRA) 		1711007036NRG24311020230704106 31/10/2023 paramlal 1711007036WL036360 paramlal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 paramlal FINO PAYMENTS BANK LTD(608001)
158 TENDUKHEDA MP-11-007-036-005/120-B
(JHAMRA) 		1711007036NRG24311020230704109 31/10/2023 Anil 1711007036WL036360 Anil 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 Anil FINO PAYMENTS BANK LTD(608001)
159 TENDUKHEDA MP-11-007-036-005/168
(JHAMRA) 		1711007036NRG24311020230704116 31/10/2023 SONU 1711007036WL036360 SONU 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 SONU FINO PAYMENTS BANK LTD(608001)
160 TENDUKHEDA MP-11-007-036-005/170
(JHAMRA) 		1711007036NRG24311020230704117 31/10/2023 SHIV 1711007036WL036360 SHIV 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 SHIV FINO PAYMENTS BANK LTD(608001)
161 TENDUKHEDA MP-11-007-036-005/76-C
(JHAMRA) 		1711007036NRG24311020230704128 31/10/2023 hanumat 1711007036WL036360 hanumat 00688 FINO0001446 1105 1105 Processed 02/01/2024 333102307 hanumat FINO PAYMENTS BANK LTD(608001)
162 TENDUKHEDA MP-11-007-036-006/184
(JHAMRA) 		1711007036NRG24311020230704144 31/10/2023 MOUSAM 1711007036WL036360 MOUSAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 MOUSAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 TENDUKHEDA MP-11-007-036-006/185
(JHAMRA) 		1711007036NRG24311020230704145 31/10/2023 BALKISHAN 1711007036WL036360 BALKISHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 BALKISHAN FINO PAYMENTS BANK LTD(608001)
164 TENDUKHEDA MP-11-007-036-006/187
(JHAMRA) 		1711007036NRG24311020230704147 31/10/2023 DINESH 1711007036WL036360 DINESH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 DINESH FINO PAYMENTS BANK LTD(608001)
165 TENDUKHEDA MP-11-007-036-006/34
(JHAMRA) 		1711007036NRG24311020230704151 31/10/2023 mukesh 1711007036WL036360 mukesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333102307 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
166 TENDUKHEDA MP-11-007-019-001/29-B
(BAMHORIMAL) 		1711007019NRG24311020230704424 31/10/2023 KALABAI 1711007019WL036367 KALABAI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102307 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 TENDUKHEDA MP-11-007-019-003/193-A
(BAMHORIMAL) 		1711007019NRG24301020230702930 31/10/2023 LAXMI 1711007019WL036313 LAXMI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102307 LAXMI PUNJAB NATIONAL BANK(508568)
168 TENDUKHEDA MP-11-007-019-003/193-A
(BAMHORIMAL) 		1711007019NRG24301020230702929 31/10/2023 SEWARAM 1711007019WL036313 SEWARAM 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102307 SEWARAM BANK OF INDIA(508505)
169 TENDUKHEDA MP-11-007-019-003/194
(BAMHORIMAL) 		1711007019NRG24311020230704429 31/10/2023 rma 1711007019WL036367 rma 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102307 rma ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-019-003/194-A
(BAMHORIMAL) 		1711007019NRG24311020230704430 31/10/2023 NARENDRA 1711007019WL036367 NARENDRA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102307 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
171 TENDUKHEDA MP-11-007-019-003/194-B
(BAMHORIMAL) 		1711007019NRG24311020230704431 31/10/2023 SURENDRA 1711007019WL036367 SURENDRA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102307 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
172 TENDUKHEDA MP-11-007-019-003/212-B
(BAMHORIMAL) 		1711007019NRG24301020230702934 31/10/2023 HARIBAI 1711007019WL036313 HARIBAI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102307 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 TENDUKHEDA MP-11-007-019-003/212-B
(BAMHORIMAL) 		1711007019NRG24301020230702933 31/10/2023 MEKSINGH 1711007019WL036313 MEKSINGH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102307 MEKSINGH PUNJAB NATIONAL BANK(508568)
174 TENDUKHEDA MP-11-007-019-003/212-C
(BAMHORIMAL) 		1711007019NRG24301020230702935 31/10/2023 DASHRATH 1711007019WL036313 DASHRATH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102307 DASHRATH PUNJAB NATIONAL BANK(508568)
175 TENDUKHEDA MP-11-007-019-003/212-C
(BAMHORIMAL) 		1711007019NRG24301020230702936 31/10/2023 IMARTI 1711007019WL036313 IMARTI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102307 IMARTI PUNJAB NATIONAL BANK(508568)
176 TENDUKHEDA MP-11-007-019-003/223-A
(BAMHORIMAL) 		1711007019NRG24301020230702939 31/10/2023 Dasrath 1711007019WL036313 Dasrath 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102307 Dasrath PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-019-003/223-B
(BAMHORIMAL) 		1711007019NRG24301020230702940 31/10/2023 kamal 1711007019WL036313 kamal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102307 kamal STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-019-003/451
(BAMHORIMAL) 		1711007019NRG24311020230704440 31/10/2023 DURGA 1711007019WL036367 DURGA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102307 DURGA PUNJAB NATIONAL BANK(508568)
179 TENDUKHEDA MP-11-007-019-003/452
(BAMHORIMAL) 		1711007019NRG24311020230704441 31/10/2023 HARIRAM 1711007019WL036367 HARIRAM 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333102307 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 TENDUKHEDA MP-11-007-036-004/160-B
(JHAMRA) 		1711007036NRG24311020230704082 31/10/2023 REENA 1711007036WL036360 REENA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333102307 REENA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22984 22984
181 TENDUKHEDA MP-11-007-036-004/52
(JHAMRA) 		1711007036NRG24311020230704098 31/10/2023 BHUPAT 1711007036WL036360 BHUPAT 450001 1326 1326 Processed 02/01/2024 333102307 BHUPAT ICICI BANK LTD(508534)
182 TENDUKHEDA MP-11-007-036-004/64
(JHAMRA) 		1711007036NRG24311020230704100 31/10/2023 SEETARM 1711007036WL036360 SEETARM 450001 1326 1326 Processed 02/01/2024 333102307 SEETARM MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-036-004/92-B
(JHAMRA) 		1711007036NRG24311020230704105 31/10/2023 RAJESH 1711007036WL036360 RAJESH 450001 1326 1326 Processed 02/01/2024 333102307 RAJESH CENTRAL BANK OF INDIA(607115)
184 TENDUKHEDA MP-11-007-036-005/47-A
(JHAMRA) 		1711007036NRG24311020230704122 31/10/2023 Veeran 1711007036WL036360 Veeran 450001 1326 1326 Processed 02/01/2024 333102307 Veeran STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-019-003/215
(BAMHORIMAL) 		1711007019NRG24301020230702937 31/10/2023 neknarayan 1711007019WL036313 neknarayan 470661 1547 1547 Processed 02/01/2024 333102307 neknarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 TENDUKHEDA MP-11-007-019-003/215
(BAMHORIMAL) 		1711007019NRG24301020230702938 31/10/2023 Sampatbai 1711007019WL036313 Sampatbai 470661 1547 1547 Processed 02/01/2024 333102307 Sampatbai PUNJAB NATIONAL BANK(508568)
187 TENDUKHEDA MP-11-007-019-003/354
(BAMHORIMAL) 		1711007019NRG24301020230702943 31/10/2023 Dropadi 1711007019WL036313 Dropadi 470661 1547 1547 Processed 02/01/2024 333102307 Dropadi STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-019-003/354
(BAMHORIMAL) 		1711007019NRG24301020230702942 31/10/2023 Naval 1711007019WL036313 Naval 470661 1547 1547 Processed 02/01/2024 333102307 Naval PUNJAB NATIONAL BANK(508568)
189 TENDUKHEDA MP-11-007-019-003/360
(BAMHORIMAL) 		1711007019NRG24311020230704433 31/10/2023 rajendra 1711007019WL036367 rajendra 470661 1547 1547 Processed 02/01/2024 333102307 rajendra PUNJAB NATIONAL BANK(508568)
190 TENDUKHEDA MP-11-007-019-003/377
(BAMHORIMAL) 		1711007019NRG24311020230704437 31/10/2023 Kamla bai 1711007019WL036367 Kamla bai 470661 1547 1547 Processed 02/01/2024 333102307 Kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
Total 255034 255034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_311023APB_FTO_338963 47066101 1547
2 TENDUKHEDA MP1711007_311023APB_FTO_338963 47088001 13039
3 TENDUKHEDA MP1711007_311023APB_FTO_338963 Central Bank Of India CBIN0284172 TENDUKHEDA 15691
4 TENDUKHEDA MP1711007_311023APB_FTO_338963 ICICI BANK ICIC0000538 Damoh 1547
5 TENDUKHEDA MP1711007_311023APB_FTO_338963 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
6 TENDUKHEDA MP1711007_311023APB_FTO_338963 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2210
7 TENDUKHEDA MP1711007_311023APB_FTO_338963 Punjab National Bank PUNB0267700 DHANGORE 30719
8 TENDUKHEDA MP1711007_311023APB_FTO_338963 State Bank of India SBIN0002895 TENDUKHEDA 19227
9 TENDUKHEDA MP1711007_311023APB_FTO_338963 State Bank of India SBIN0009736 TEJGARH (SANGA) 28509
10 TENDUKHEDA MP1711007_311023APB_FTO_338963 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
11 TENDUKHEDA MP1711007_311023APB_FTO_338963 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 28288
12 TENDUKHEDA MP1711007_311023APB_FTO_338963 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
13 TENDUKHEDA MP1711007_311023APB_FTO_338963 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 16133
14 TENDUKHEDA MP1711007_311023APB_FTO_338963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24531
15 TENDUKHEDA MP1711007_311023APB_FTO_338963 Fino Payments Bank Ltd FINO0001446 MP RO 43316
16 TENDUKHEDA MP1711007_311023APB_FTO_338963 India Post Payments Bank IPOS0000001 Damoh 22984

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