Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_050723APB_FTO_147501
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-11-007-009-001/132
(DEORILILADHAR) 		1711007009NRG24040720230383379 05/07/2023 NONI BAI 1711007009WL015228 NONI BAI 00045 BARB0DAMOHX 1547 1547 Processed 11/07/2023 807516199 NONIBAI ICICI BANK LTD(508534)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-008-003/12-A
(DINARI) 		1711007008NRG24040720230385990 05/07/2023 DEVI SINGH GOUND 1711007008WL015350 DEVI SINGH GOUND 00048 BKID0009460 1547 1547 Processed 11/07/2023 807516199 DEVISINGHGOUND PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-009-002/2-B
(DEORILILADHAR) 		1711007009NRG24040720230383411 05/07/2023 rajendra singh 1711007009WL015229 rajendra singh 00048 BKID0009460 1547 1547 Processed 11/07/2023 807516199 rajendrasingh BANK OF INDIA(508505)
SubTotal 3094 3094
4 TENDUKHEDA MP-11-007-001-002/316-B
(SAILWADAMAL) 		1711007001NRG24050720230386192 05/07/2023 RANJEETAHIRWAR 1711007001WL015353 RANJEETAHIRWAR 00089 CBIN0284172 2873 2873 Processed 11/07/2023 807516199 RANJEETAHIRWAR STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-011-006/145-A
(CHANDNA) 		1711007011NRG24040720230383842 05/07/2023 Anand rani 1711007011WL015248 Anand rani 00089 CBIN0284172 442 442 Processed 12/07/2023 807516199 Anandrani CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-011-006/145-A
(CHANDNA) 		1711007011NRG24040720230383843 05/07/2023 KHUSILAL 1711007011WL015248 KHUSILAL 00089 CBIN0284172 442 442 Processed 12/07/2023 807516199 KHUSILAL CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-011-006/146-A
(CHANDNA) 		1711007011NRG24040720230383845 05/07/2023 Jyoti 1711007011WL015248 Jyoti 00089 CBIN0284172 442 442 Processed 11/07/2023 807516199 Jyoti STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-011-006/72
(CHANDNA) 		1711007011NRG24040720230383849 05/07/2023 Arti 1711007011WL015248 Arti 00089 CBIN0284172 442 442 Processed 12/07/2023 807516199 Arti CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-011-006/75-A
(CHANDNA) 		1711007011NRG24040720230383851 05/07/2023 chandrbhan gound 1711007011WL015248 chandrbhan gound 00089 CBIN0284172 442 442 Processed 12/07/2023 807516199 chandrbhangound CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-032-001/112
(BAMHORI) 		1711007032NRG24040720230382787 05/07/2023 Neha Ghoshi 1711007032WL015212 Neha Ghoshi 00089 CBIN0284172 884 884 Processed 12/07/2023 807516199 NehaGhoshi CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-043-003/91
(BISNAKHERI) 		1711007043NRG24040720230383715 05/07/2023 Jahar singh 1711007043WL015238 Jahar singh 00089 CBIN0284172 1547 1547 Processed 12/07/2023 807516199 Jaharsingh CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-055-002/186
(MAGDUPURA) 		1711007000NRG24040720230384046 05/07/2023 nannebhai 1711007WL015264 nannebhai 00089 CBIN0284172 3060 3060 Processed 11/07/2023 807516199 nannebhai PUNJAB NATIONAL BANK(508568)
SubTotal 10574 10574
13 TENDUKHEDA MP-11-007-001-002/350
(SAILWADAMAL) 		1711007001NRG24050720230386194 05/07/2023 SUMAT RANI 1711007001WL015353 SUMAT RANI 00168 ICIC0000538 3536 3536 Processed 11/07/2023 807516199 SUMATRANI STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-008-001/18
(DINARI) 		1711007008NRG24040720230385978 05/07/2023 GAPHAR 1711007008WL015350 GAPHAR 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807516199 GAPHAR PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-008-004/110
(DINARI) 		1711007008NRG24040720230386026 05/07/2023 CHATUR 1711007008WL015350 CHATUR 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807516199 CHATUR PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-008-004/120
(DINARI) 		1711007008NRG24040720230386027 05/07/2023 ASHOK 1711007008WL015350 ASHOK 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807516199 ASHOK MADHYANCHAL GRAMIN BANK(607232)
17 TENDUKHEDA MP-11-007-008-004/169
(DINARI) 		1711007008NRG24040720230386030 05/07/2023 PRATAP 1711007008WL015350 PRATAP 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807516199 PRATAP JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 TENDUKHEDA MP-11-007-008-004/173
(DINARI) 		1711007008NRG24040720230386032 05/07/2023 RAVI PRASAD 1711007008WL015350 RAVI PRASAD 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807516199 RAVIPRASAD PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-008-004/42
(DINARI) 		1711007008NRG24040720230386043 05/07/2023 YOGENDRA 1711007008WL015350 YOGENDRA 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807516199 YOGENDRA STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-008-004/69
(DINARI) 		1711007008NRG24040720230386044 05/07/2023 JASARATH 1711007008WL015350 JASARATH 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807516199 JASARATH ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-008-004/69
(DINARI) 		1711007008NRG24040720230386045 05/07/2023 VIDHARANI 1711007008WL015350 VIDHARANI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807516199 VIDHARANI PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-008-005/29
(DINARI) 		1711007008NRG24040720230386060 05/07/2023 SHRINARAN 1711007008WL015350 SHRINARAN 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807516199 SHRINARAN ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-009-002/114
(DEORILILADHAR) 		1711007009NRG24040720230383404 05/07/2023 HAKAM 1711007009WL015229 HAKAM 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807516199 HAKAM FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-011-002/78
(CHANDNA) 		1711007011NRG24040720230383838 05/07/2023 KALU 1711007011WL015248 KALU 00168 ICIC0000538 442 442 Processed 11/07/2023 807516199 KALU ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-011-006/146
(CHANDNA) 		1711007011NRG24040720230383844 05/07/2023 RALLI 1711007011WL015248 RALLI 00168 ICIC0000538 442 442 Processed 11/07/2023 807516199 RALLI ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-011-006/72
(CHANDNA) 		1711007011NRG24040720230383848 05/07/2023 MURAT SINGH 1711007011WL015248 MURAT SINGH 00168 ICIC0000538 442 442 Processed 11/07/2023 807516199 MURATSINGH PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-043-003/143
(BISNAKHERI) 		1711007043NRG24040720230383698 05/07/2023 dillo bai 1711007043WL015238 dillo bai 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807516199 dillobai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21879 21879
28 TENDUKHEDA MP-11-007-008-004/207
(DINARI) 		1711007008NRG24040720230386035 05/07/2023 MANNU LAL 1711007008WL015350 MANNU LAL 00168 ICIC0000758 1547 1547 Processed 11/07/2023 807516199 MANNULAL ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-009-002/114
(DEORILILADHAR) 		1711007009NRG24040720230383405 05/07/2023 sunita bai 1711007009WL015229 sunita bai 00168 ICIC0000758 1547 1547 Processed 11/07/2023 807516199 sunitabai ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-009-002/144-A
(DEORILILADHAR) 		1711007009NRG24040720230382749 05/07/2023 bharat kumar yadav 1711007009WL015210 bharat kumar yadav 00168 ICIC0000758 1105 1105 Processed 11/07/2023 807516199 bharatkumaryadav ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-009-002/33
(DEORILILADHAR) 		1711007009NRG24040720230382754 05/07/2023 virshan 1711007009WL015210 virshan 00168 ICIC0000758 1105 1105 Processed 11/07/2023 807516199 virshan ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-009-002/350-A
(DEORILILADHAR) 		1711007009NRG24040720230383412 05/07/2023 halli bai 1711007009WL015229 halli bai 00168 ICIC0000758 1547 1547 Processed 11/07/2023 807516199 hallibai ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-009-002/376
(DEORILILADHAR) 		1711007009NRG24040720230383415 05/07/2023 ARJUN SINGH 1711007009WL015229 ARJUN SINGH 00168 ICIC0000758 1547 1547 Processed 11/07/2023 807516199 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
34 TENDUKHEDA MP-11-007-008-001/66
(DINARI) 		1711007008NRG24040720230385984 05/07/2023 ajad khan 1711007008WL015350 ajad khan 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 ajadkhan PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-008-001/66
(DINARI) 		1711007008NRG24040720230385983 05/07/2023 kale khan 1711007008WL015350 kale khan 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 kalekhan ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-008-001/96
(DINARI) 		1711007008NRG24040720230385987 05/07/2023 DHAN SINGH 1711007008WL015350 DHAN SINGH 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 DHANSINGH PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-008-003/35
(DINARI) 		1711007008NRG24040720230385996 05/07/2023 todal 1711007008WL015350 todal 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 todal MADHYANCHAL GRAMIN BANK(607232)
38 TENDUKHEDA MP-11-007-008-003/56
(DINARI) 		1711007008NRG24040720230386001 05/07/2023 MANISHA BAI 1711007008WL015350 MANISHA BAI 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 MANISHABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 TENDUKHEDA MP-11-007-008-003/62-B
(DINARI) 		1711007008NRG24040720230386003 05/07/2023 MALKHAN 1711007008WL015350 MALKHAN 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 MALKHAN PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-008-003/69-B
(DINARI) 		1711007008NRG24040720230386009 05/07/2023 Rakesh Sen 1711007008WL015350 Rakesh Sen 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 RakeshSen PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-008-003/73
(DINARI) 		1711007008NRG24040720230386010 05/07/2023 DAL SINGH 1711007008WL015350 DAL SINGH 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 DALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 TENDUKHEDA MP-11-007-008-003/74
(DINARI) 		1711007008NRG24040720230386011 05/07/2023 NARAYAN SINGH 1711007008WL015350 NARAYAN SINGH 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 NARAYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 TENDUKHEDA MP-11-007-008-003/75-A
(DINARI) 		1711007008NRG24040720230386015 05/07/2023 HALLE BHAI 1711007008WL015350 HALLE BHAI 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 HALLEBHAI PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-008-003/89
(DINARI) 		1711007008NRG24040720230386020 05/07/2023 BHOOPAT 1711007008WL015350 BHOOPAT 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 BHOOPAT PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-008-004/151
(DINARI) 		1711007008NRG24040720230386028 05/07/2023 NANNEBHAI 1711007008WL015350 NANNEBHAI 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 NANNEBHAI STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-008-004/268
(DINARI) 		1711007008NRG24040720230386041 05/07/2023 Kumma Rajak 1711007008WL015350 Kumma Rajak 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 KummaRajak PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-008-005/21
(DINARI) 		1711007008NRG24040720230386051 05/07/2023 DIBBU 1711007008WL015350 DIBBU 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 DIBBU PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-008-005/21-B
(DINARI) 		1711007008NRG24040720230386052 05/07/2023 Ravi Ahirwar 1711007008WL015350 Ravi Ahirwar 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 RaviAhirwar PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-008-005/22
(DINARI) 		1711007008NRG24040720230386053 05/07/2023 BHAGIRATH 1711007008WL015350 BHAGIRATH 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 BHAGIRATH PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-008-005/25
(DINARI) 		1711007008NRG24040720230386056 05/07/2023 Radharani 1711007008WL015350 Radharani 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 Radharani ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-008-005/29-D
(DINARI) 		1711007008NRG24040720230386061 05/07/2023 Rajkumar Mishra 1711007008WL015350 Rajkumar Mishra 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 RajkumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENDUKHEDA MP-11-007-008-005/31-C
(DINARI) 		1711007008NRG24040720230386066 05/07/2023 bablesh 1711007008WL015350 bablesh 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 bablesh PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-008-005/35
(DINARI) 		1711007008NRG24040720230386069 05/07/2023 INDRANI 1711007008WL015350 INDRANI 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 INDRANI PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-008-005/36-B
(DINARI) 		1711007008NRG24040720230386071 05/07/2023 RAJANDRA SEN 1711007008WL015350 RAJANDRA SEN 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 RAJANDRASEN PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-008-005/42
(DINARI) 		1711007008NRG24040720230386076 05/07/2023 DWARKA LAL 1711007008WL015350 DWARKA LAL 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 DWARKALAL PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-008-005/43
(DINARI) 		1711007008NRG24040720230386079 05/07/2023 Laxmi Rani Mishra 1711007008WL015350 Laxmi Rani Mishra 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 LaxmiRaniMishra PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-008-005/43
(DINARI) 		1711007008NRG24040720230386078 05/07/2023 LILADHAR 1711007008WL015350 LILADHAR 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 LILADHAR ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-008-005/50-B
(DINARI) 		1711007008NRG24040720230386081 05/07/2023 Jagmohan 1711007008WL015350 Jagmohan 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 Jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENDUKHEDA MP-11-007-008-005/82
(DINARI) 		1711007008NRG24040720230386084 05/07/2023 Khem Chand 1711007008WL015350 Khem Chand 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 KhemChand PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-008-005/82-A
(DINARI) 		1711007008NRG24040720230386085 05/07/2023 Dhamendra 1711007008WL015350 Dhamendra 00354 PUNB0099000 1547 1547 Processed 11/07/2023 807516199 Dhamendra PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-009-002/407
(DEORILILADHAR) 		1711007009NRG24040720230382760 05/07/2023 Asharani 1711007009WL015210 Asharani 00354 PUNB0099000 1105 1105 Processed 11/07/2023 807516199 Asharani ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-009-002/408
(DEORILILADHAR) 		1711007009NRG24040720230382761 05/07/2023 aasha rani 1711007009WL015210 aasha rani 00354 PUNB0099000 1105 1105 Processed 11/07/2023 807516199 aasharani PUNJAB NATIONAL BANK(508568)
SubTotal 43979 43979
63 TENDUKHEDA MP-11-007-001-002/85-C
(SAILWADAMAL) 		1711007001NRG24050720230386199 05/07/2023 Bharti Yadav 1711007001WL015353 Bharti Yadav 00354 PUNB0267700 3094 3094 Processed 11/07/2023 807516199 BhartiYadav PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-011-002/78
(CHANDNA) 		1711007011NRG24040720230383839 05/07/2023 sarojrani 1711007011WL015248 sarojrani 00354 PUNB0267700 442 442 Processed 11/07/2023 807516199 sarojrani PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-011-002/94
(CHANDNA) 		1711007011NRG24040720230383840 05/07/2023 sukhram gound 1711007011WL015248 sukhram gound 00354 PUNB0267700 442 442 Processed 11/07/2023 807516199 sukhramgound STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-011-007/46-D
(CHANDNA) 		1711007011NRG24040720230383855 05/07/2023 gaindarani 1711007011WL015248 gaindarani 00354 PUNB0267700 442 442 Processed 11/07/2023 807516199 gaindarani MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-011-007/46-D
(CHANDNA) 		1711007011NRG24040720230383854 05/07/2023 hariram yadav 1711007011WL015248 hariram yadav 00354 PUNB0267700 442 442 Processed 11/07/2023 807516199 hariramyadav PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-011-007/5-B
(CHANDNA) 		1711007011NRG24040720230383856 05/07/2023 radhabai 1711007011WL015248 radhabai 00354 PUNB0267700 442 442 Processed 11/07/2023 807516199 radhabai PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-032-001/148-A
(BAMHORI) 		1711007032NRG24040720230382788 05/07/2023 neetu bai gound 1711007032WL015212 neetu bai gound 00354 PUNB0267700 884 884 Processed 12/07/2023 807516199 neetubaigound CENTRAL BANK OF INDIA(607115)
70 TENDUKHEDA MP-11-007-055-002/186
(MAGDUPURA) 		1711007000NRG24040720230384047 05/07/2023 Sushama Rajak 1711007WL015264 Sushama Rajak 00354 PUNB0267700 3060 3060 Processed 11/07/2023 807516199 SushamaRajak PUNJAB NATIONAL BANK(508568)
SubTotal 9248 9248
71 TENDUKHEDA MP-11-007-008-001/99-A
(DINARI) 		1711007008NRG24040720230385989 05/07/2023 Vivek Singh Lodhi 1711007008WL015350 Vivek Singh Lodhi 00415 SBIN0002816 1547 1547 Processed 11/07/2023 807516199 VivekSinghLodhi STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-008-003/54-A
(DINARI) 		1711007008NRG24040720230385999 05/07/2023 ABHISHEK RAJPOOT 1711007008WL015350 ABHISHEK RAJPOOT 00415 SBIN0002816 1547 1547 Processed 11/07/2023 807516199 ABHISHEKRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
73 TENDUKHEDA MP-11-007-043-002/25
(BISNAKHERI) 		1711007043NRG24040720230383686 05/07/2023 Golu 1711007043WL015238 Golu 00415 SBIN0002895 1547 1547 Processed 11/07/2023 807516199 Golu STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-043-003/126
(BISNAKHERI) 		1711007043NRG24040720230383694 05/07/2023 malli 1711007043WL015238 malli 00415 SBIN0002895 1547 1547 Processed 11/07/2023 807516199 malli ICICI BANK LTD(508534)
75 TENDUKHEDA MP-11-007-043-003/128-A
(BISNAKHERI) 		1711007043NRG24040720230383695 05/07/2023 lochan 1711007043WL015238 lochan 00415 SBIN0002895 1547 1547 Processed 11/07/2023 807516199 lochan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 TENDUKHEDA MP-11-007-043-003/25
(BISNAKHERI) 		1711007043NRG24040720230383703 05/07/2023 gulabrani 1711007043WL015238 gulabrani 00415 SBIN0002895 1547 1547 Processed 11/07/2023 807516199 gulabrani ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-043-003/25
(BISNAKHERI) 		1711007043NRG24040720230383704 05/07/2023 madu 1711007043WL015238 madu 00415 SBIN0002895 1547 1547 Processed 11/07/2023 807516199 madu PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-043-003/25-A
(BISNAKHERI) 		1711007043NRG24040720230383705 05/07/2023 arbiand 1711007043WL015238 arbiand 00415 SBIN0002895 1547 1547 Processed 11/07/2023 807516199 arbiand STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-043-003/83
(BISNAKHERI) 		1711007043NRG24040720230383712 05/07/2023 moti 1711007043WL015238 moti 00415 SBIN0002895 1547 1547 Processed 11/07/2023 807516199 moti ICICI BANK LTD(508534)
SubTotal 10829 10829
80 TENDUKHEDA MP-11-007-008-001/96
(DINARI) 		1711007008NRG24040720230385988 05/07/2023 SEETA LODHI 1711007008WL015350 SEETA LODHI 00415 SBIN0009179 1547 1547 Processed 11/07/2023 807516199 SEETALODHI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
81 TENDUKHEDA MP-11-007-001-002/140
(SAILWADAMAL) 		1711007001NRG24050720230386200 05/07/2023 BOON 1711007001WL015354 BOON 00415 SBIN0009736 3536 3536 Processed 11/07/2023 807516199 BOON STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-001-002/140
(SAILWADAMAL) 		1711007001NRG24050720230386201 05/07/2023 Leela bai Raikwar 1711007001WL015354 Leela bai Raikwar 00415 SBIN0009736 3536 3536 Processed 11/07/2023 807516199 LeelabaiRaikwar STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-001-002/272-D
(SAILWADAMAL) 		1711007001NRG24050720230386202 05/07/2023 BHUPENDRA 1711007001WL015354 BHUPENDRA 00415 SBIN0009736 3536 3536 Processed 11/07/2023 807516199 BHUPENDRA STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-001-002/305-A
(SAILWADAMAL) 		1711007001NRG24050720230386203 05/07/2023 ISUDAS AHIRWAL 1711007001WL015354 ISUDAS AHIRWAL 00415 SBIN0009736 3536 3536 Processed 11/07/2023 807516199 ISUDASAHIRWAL STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-001-002/305-A
(SAILWADAMAL) 		1711007001NRG24050720230386204 05/07/2023 Pushpa ahirwar 1711007001WL015354 Pushpa ahirwar 00415 SBIN0009736 3536 3536 Processed 11/07/2023 807516199 Pushpaahirwar STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-001-002/316-B
(SAILWADAMAL) 		1711007001NRG24050720230386193 05/07/2023 Aarti Ahirwar 1711007001WL015353 Aarti Ahirwar 00415 SBIN0009736 2873 2873 Processed 11/07/2023 807516199 AartiAhirwar STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-001-002/47-C
(SAILWADAMAL) 		1711007001NRG24050720230386196 05/07/2023 Pramod Chakravarti 1711007001WL015353 Pramod Chakravarti 00415 SBIN0009736 3536 3536 Processed 11/07/2023 807516199 PramodChakravarti STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-001-002/47-D
(SAILWADAMAL) 		1711007001NRG24050720230386197 05/07/2023 Lakhan Chakarwarti 1711007001WL015353 Lakhan Chakarwarti 00415 SBIN0009736 2873 2873 Processed 11/07/2023 807516199 LakhanChakarwarti STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-001-002/85-C
(SAILWADAMAL) 		1711007001NRG24050720230386198 05/07/2023 Rakesh Yadav 1711007001WL015353 Rakesh Yadav 00415 SBIN0009736 3094 3094 Processed 11/07/2023 807516199 RakeshYadav STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-008-001/53
(DINARI) 		1711007008NRG24040720230385980 05/07/2023 MAJEET khan 1711007008WL015350 MAJEET khan 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 MAJEETkhan STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-008-001/88
(DINARI) 		1711007008NRG24040720230385986 05/07/2023 kale khan 1711007008WL015350 kale khan 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 kalekhan PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-008-003/33-B
(DINARI) 		1711007008NRG24040720230385995 05/07/2023 BHOJRAJ 1711007008WL015350 BHOJRAJ 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 BHOJRAJ STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-008-003/62-C
(DINARI) 		1711007008NRG24040720230386004 05/07/2023 RUP SINGH 1711007008WL015350 RUP SINGH 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 RUPSINGH PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-008-003/74-B
(DINARI) 		1711007008NRG24040720230386013 05/07/2023 Vikram Singh Lodhi 1711007008WL015350 Vikram Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 VikramSinghLodhi PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-008-003/75
(DINARI) 		1711007008NRG24040720230386014 05/07/2023 Hemraj Singh Lodhi 1711007008WL015350 Hemraj Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 HemrajSinghLodhi STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-008-003/76-B
(DINARI) 		1711007008NRG24040720230386017 05/07/2023 BRIJENDRA SINGH LODHI 1711007008WL015350 BRIJENDRA SINGH LODHI 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 BRIJENDRASINGHLODHI PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-008-003/90
(DINARI) 		1711007008NRG24040720230386022 05/07/2023 RATAN SINGH LODHI 1711007008WL015350 RATAN SINGH LODHI 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 RATANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
98 TENDUKHEDA MP-11-007-008-004/102-A
(DINARI) 		1711007008NRG24040720230386025 05/07/2023 Rajendra Vishvakarma 1711007008WL015350 Rajendra Vishvakarma 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 RajendraVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
99 TENDUKHEDA MP-11-007-008-004/209
(DINARI) 		1711007008NRG24040720230386036 05/07/2023 Hakam singh 1711007008WL015350 Hakam singh 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 Hakamsingh UNION BANK OF INDIA(508500)
100 TENDUKHEDA MP-11-007-008-004/219-C
(DINARI) 		1711007008NRG24040720230386040 05/07/2023 SARSWATI BAI SEN 1711007008WL015350 SARSWATI BAI SEN 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 SARSWATIBAISEN STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-008-004/89-A
(DINARI) 		1711007008NRG24040720230386046 05/07/2023 Bantu urf Rajkumar 1711007008WL015350 Bantu urf Rajkumar 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 BantuurfRajkumar STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-008-004/9
(DINARI) 		1711007008NRG24040720230386047 05/07/2023 TAKHAT 1711007008WL015350 TAKHAT 00415 SBIN0009736 884 884 Processed 11/07/2023 807516199 TAKHAT STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-008-005/2
(DINARI) 		1711007008NRG24040720230386050 05/07/2023 chegar bai 1711007008WL015350 chegar bai 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 chegarbai STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-008-005/25-B
(DINARI) 		1711007008NRG24040720230386057 05/07/2023 pritam or param 1711007008WL015350 pritam or param 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 pritamorparam STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-008-005/30-B
(DINARI) 		1711007008NRG24040720230386063 05/07/2023 Babulal 1711007008WL015350 Babulal 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 Babulal STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-008-005/30-C
(DINARI) 		1711007008NRG24040720230386064 05/07/2023 Ganesh 1711007008WL015350 Ganesh 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 TENDUKHEDA MP-11-007-008-005/6
(DINARI) 		1711007008NRG24040720230386082 05/07/2023 MOLCHAND 1711007008WL015350 MOLCHAND 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 MOLCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 TENDUKHEDA MP-11-007-009-001/132
(DEORILILADHAR) 		1711007009NRG24040720230383378 05/07/2023 Prem Singh 1711007009WL015228 Prem Singh 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 PremSingh ICICI BANK LTD(508534)
109 TENDUKHEDA MP-11-007-009-001/132-B
(DEORILILADHAR) 		1711007009NRG24040720230383380 05/07/2023 BRAJESH SINGH 1711007009WL015228 BRAJESH SINGH 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 BRAJESHSINGH STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-009-001/132-B
(DEORILILADHAR) 		1711007009NRG24040720230383381 05/07/2023 MAYA BAI 1711007009WL015228 MAYA BAI 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 MAYABAI STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-009-001/136-A
(DEORILILADHAR) 		1711007009NRG24040720230383382 05/07/2023 kadori lal mishra 1711007009WL015228 kadori lal mishra 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 kadorilalmishra STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-009-001/136-A
(DEORILILADHAR) 		1711007009NRG24040720230383383 05/07/2023 NIRMLA BAI 1711007009WL015228 NIRMLA BAI 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 NIRMLABAI STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-009-001/181-B
(DEORILILADHAR) 		1711007009NRG24040720230383385 05/07/2023 KOUSA BAI 1711007009WL015228 KOUSA BAI 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 KOUSABAI STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-009-001/181-B
(DEORILILADHAR) 		1711007009NRG24040720230383384 05/07/2023 RAJARAM 1711007009WL015228 RAJARAM 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 RAJARAM STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-009-001/191-A
(DEORILILADHAR) 		1711007009NRG24040720230383387 05/07/2023 narvada bai 1711007009WL015228 narvada bai 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 narvadabai STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-009-001/204
(DEORILILADHAR) 		1711007009NRG24040720230383388 05/07/2023 KHOOB CHAND JAIN 1711007009WL015228 KHOOB CHAND JAIN 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 KHOOBCHANDJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 TENDUKHEDA MP-11-007-009-001/204
(DEORILILADHAR) 		1711007009NRG24040720230383389 05/07/2023 NISHA BAI 1711007009WL015228 NISHA BAI 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 NISHABAI STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-009-001/211-B
(DEORILILADHAR) 		1711007009NRG24040720230383390 05/07/2023 BHUPENDRA singh 1711007009WL015228 BHUPENDRA singh 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 BHUPENDRAsingh STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-009-001/218-A
(DEORILILADHAR) 		1711007009NRG24040720230383392 05/07/2023 bharat raikvar 1711007009WL015228 bharat raikvar 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 bharatraikvar STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-009-001/218-A
(DEORILILADHAR) 		1711007009NRG24040720230383393 05/07/2023 narvada bai 1711007009WL015228 narvada bai 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 narvadabai STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-009-001/238
(DEORILILADHAR) 		1711007009NRG24040720230383394 05/07/2023 dal singh 1711007009WL015228 dal singh 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 dalsingh PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-009-001/364
(DEORILILADHAR) 		1711007009NRG24040720230383396 05/07/2023 RITU LODHI 1711007009WL015228 RITU LODHI 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 RITULODHI FINO PAYMENTS BANK LTD(608001)
123 TENDUKHEDA MP-11-007-009-001/364
(DEORILILADHAR) 		1711007009NRG24040720230383395 05/07/2023 TARBAR SINGH 1711007009WL015228 TARBAR SINGH 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 TARBARSINGH STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-009-001/408
(DEORILILADHAR) 		1711007009NRG24040720230383397 05/07/2023 dal chand jain 1711007009WL015228 dal chand jain 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 dalchandjain STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-009-001/66-B
(DEORILILADHAR) 		1711007009NRG24040720230383398 05/07/2023 hari singh 1711007009WL015229 hari singh 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 harisingh FINO PAYMENTS BANK LTD(608001)
126 TENDUKHEDA MP-11-007-009-001/66-B
(DEORILILADHAR) 		1711007009NRG24040720230383399 05/07/2023 maltee 1711007009WL015229 maltee 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 maltee JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
127 TENDUKHEDA MP-11-007-009-001/73
(DEORILILADHAR) 		1711007009NRG24040720230383401 05/07/2023 priyanka 1711007009WL015229 priyanka 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 priyanka STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-009-001/73
(DEORILILADHAR) 		1711007009NRG24040720230383400 05/07/2023 vijay 1711007009WL015229 vijay 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 vijay STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-009-001/97
(DEORILILADHAR) 		1711007009NRG24040720230383402 05/07/2023 bhura 1711007009WL015229 bhura 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 bhura STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-009-001/97
(DEORILILADHAR) 		1711007009NRG24040720230383403 05/07/2023 rinki bai 1711007009WL015229 rinki bai 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 rinkibai ICICI BANK LTD(508534)
131 TENDUKHEDA MP-11-007-009-002/104
(DEORILILADHAR) 		1711007009NRG24040720230382748 05/07/2023 MAMTA RANI ADIWASI 1711007009WL015210 MAMTA RANI ADIWASI 00415 SBIN0009736 1105 1105 Processed 11/07/2023 807516199 MAMTARANIADIWASI ICICI BANK LTD(508534)
132 TENDUKHEDA MP-11-007-009-002/125-A
(DEORILILADHAR) 		1711007009NRG24040720230383406 05/07/2023 SULTAN SINGH 1711007009WL015229 SULTAN SINGH 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 SULTANSINGH ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-009-002/125-C
(DEORILILADHAR) 		1711007009NRG24040720230383407 05/07/2023 pratap singh 1711007009WL015229 pratap singh 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 pratapsingh ICICI BANK LTD(508534)
134 TENDUKHEDA MP-11-007-009-002/145-A
(DEORILILADHAR) 		1711007009NRG24040720230382751 05/07/2023 VINEETA BAI 1711007009WL015210 VINEETA BAI 00415 SBIN0009736 1105 1105 Processed 11/07/2023 807516199 VINEETABAI STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-009-002/151
(DEORILILADHAR) 		1711007009NRG24040720230383408 05/07/2023 INDER SINGH 1711007009WL015229 INDER SINGH 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 INDERSINGH ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-009-002/153-A
(DEORILILADHAR) 		1711007009NRG24040720230383409 05/07/2023 BHOPAL SINGH 1711007009WL015229 BHOPAL SINGH 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 BHOPALSINGH STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-009-002/2-A
(DEORILILADHAR) 		1711007009NRG24040720230383410 05/07/2023 tulsa bai 1711007009WL015229 tulsa bai 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 tulsabai ICICI BANK LTD(508534)
138 TENDUKHEDA MP-11-007-009-002/353
(DEORILILADHAR) 		1711007009NRG24040720230383413 05/07/2023 SULTAN SINGH 1711007009WL015229 SULTAN SINGH 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 SULTANSINGH ICICI BANK LTD(508534)
139 TENDUKHEDA MP-11-007-009-002/358
(DEORILILADHAR) 		1711007009NRG24040720230383414 05/07/2023 sahab singh 1711007009WL015229 sahab singh 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 sahabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 TENDUKHEDA MP-11-007-009-002/362-A
(DEORILILADHAR) 		1711007009NRG24040720230382756 05/07/2023 GOVIND SINGH GOUND 1711007009WL015210 GOVIND SINGH GOUND 00415 SBIN0009736 1105 1105 Processed 11/07/2023 807516199 GOVINDSINGHGOUND STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-009-002/6-B
(DEORILILADHAR) 		1711007009NRG24040720230383416 05/07/2023 long bai 1711007009WL015229 long bai 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 longbai MADHYANCHAL GRAMIN BANK(607232)
142 TENDUKHEDA MP-11-007-009-002/76-A
(DEORILILADHAR) 		1711007009NRG24040720230382762 05/07/2023 ghooman singh 1711007009WL015210 ghooman singh 00415 SBIN0009736 1105 1105 Processed 11/07/2023 807516199 ghoomansingh STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-009-002/76-A
(DEORILILADHAR) 		1711007009NRG24040720230382763 05/07/2023 ROSHNI BAI LODHI 1711007009WL015210 ROSHNI BAI LODHI 00415 SBIN0009736 1105 1105 Processed 11/07/2023 807516199 ROSHNIBAILODHI STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-009-002/85
(DEORILILADHAR) 		1711007009NRG24040720230382766 05/07/2023 kalu singh 1711007009WL015210 kalu singh 00415 SBIN0009736 1105 1105 Processed 11/07/2023 807516199 kalusingh STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-043-002/34-A
(BISNAKHERI) 		1711007043NRG24040720230383688 05/07/2023 dhanarani 1711007043WL015238 dhanarani 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807516199 dhanarani PUNJAB NATIONAL BANK(508568)
SubTotal 113373 113373
146 TENDUKHEDA MP-11-007-008-003/74-A
(DINARI) 		1711007008NRG24040720230386012 05/07/2023 DESHRAJ SINGH LODHI 1711007008WL015350 DESHRAJ SINGH LODHI 00468 UBIN0542881 1547 1547 Processed 11/07/2023 807516199 DESHRAJSINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
147 TENDUKHEDA MP-11-007-008-003/24
(DINARI) 		1711007008NRG24040720230385992 05/07/2023 annu 1711007008WL015350 annu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 annu ICICI BANK LTD(508534)
148 TENDUKHEDA MP-11-007-008-003/54-B
(DINARI) 		1711007008NRG24040720230386000 05/07/2023 AJAY SINGH 1711007008WL015350 AJAY SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
149 TENDUKHEDA MP-11-007-008-003/64-B
(DINARI) 		1711007008NRG24040720230386006 05/07/2023 AMAR SEN 1711007008WL015350 AMAR SEN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 AMARSEN MADHYANCHAL GRAMIN BANK(607232)
150 TENDUKHEDA MP-11-007-008-003/69
(DINARI) 		1711007008NRG24040720230386007 05/07/2023 GORELAL 1711007008WL015350 GORELAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 GORELAL PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-008-003/69
(DINARI) 		1711007008NRG24040720230386008 05/07/2023 UMA BAI 1711007008WL015350 UMA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 UMABAI ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-008-003/85
(DINARI) 		1711007008NRG24040720230386019 05/07/2023 PREMLAL 1711007008WL015350 PREMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 PREMLAL PUNJAB NATIONAL BANK(508568)
153 TENDUKHEDA MP-11-007-008-004/151
(DINARI) 		1711007008NRG24040720230386029 05/07/2023 BASANTI BAI 1711007008WL015350 BASANTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 BASANTIBAI ICICI BANK LTD(508534)
154 TENDUKHEDA MP-11-007-008-004/169
(DINARI) 		1711007008NRG24040720230386031 05/07/2023 MAMTA BAI RAJPOOT 1711007008WL015350 MAMTA BAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 MAMTABAIRAJPOOT ICICI BANK LTD(508534)
155 TENDUKHEDA MP-11-007-008-004/213-C
(DINARI) 		1711007008NRG24040720230386038 05/07/2023 KAMLESH 1711007008WL015350 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
156 TENDUKHEDA MP-11-007-008-005/39
(DINARI) 		1711007008NRG24040720230386074 05/07/2023 Sumantri 1711007008WL015350 Sumantri 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 Sumantri ICICI BANK LTD(508534)
157 TENDUKHEDA MP-11-007-008-005/41-B
(DINARI) 		1711007008NRG24040720230386075 05/07/2023 Kailash 1711007008WL015350 Kailash 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 Kailash PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-008-005/42
(DINARI) 		1711007008NRG24040720230386077 05/07/2023 KAMALRANI 1711007008WL015350 KAMALRANI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 KAMALRANI PUNJAB NATIONAL BANK(508568)
159 TENDUKHEDA MP-11-007-008-005/67-B
(DINARI) 		1711007008NRG24040720230386083 05/07/2023 DURGESH BASOR 1711007008WL015350 DURGESH BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 DURGESHBASOR PUNJAB NATIONAL BANK(508568)
160 TENDUKHEDA MP-11-007-009-001/191-A
(DEORILILADHAR) 		1711007009NRG24040720230383386 05/07/2023 LEKHAN SINGH 1711007009WL015228 LEKHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 LEKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
161 TENDUKHEDA MP-11-007-009-002/101-C
(DEORILILADHAR) 		1711007009NRG24040720230382747 05/07/2023 phadali 1711007009WL015210 phadali 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807516199 phadali ICICI BANK LTD(508534)
162 TENDUKHEDA MP-11-007-009-002/145-A
(DEORILILADHAR) 		1711007009NRG24040720230382750 05/07/2023 Biran singh lodhi 1711007009WL015210 Biran singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807516199 Biransinghlodhi ICICI BANK LTD(508534)
163 TENDUKHEDA MP-11-007-009-002/362
(DEORILILADHAR) 		1711007009NRG24040720230382755 05/07/2023 CHOTE LAL GOUND 1711007009WL015210 CHOTE LAL GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807516199 CHOTELALGOUND ICICI BANK LTD(508534)
164 TENDUKHEDA MP-11-007-009-002/76-C
(DEORILILADHAR) 		1711007009NRG24040720230382764 05/07/2023 GANESH SINGH 1711007009WL015210 GANESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807516199 GANESHSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 TENDUKHEDA MP-11-007-009-002/76-D
(DEORILILADHAR) 		1711007009NRG24040720230382765 05/07/2023 LAKHAN SINGH 1711007009WL015210 LAKHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807516199 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
166 TENDUKHEDA MP-11-007-011-002/44
(CHANDNA) 		1711007011NRG24040720230383837 05/07/2023 prehlad 1711007011WL015248 prehlad 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 807516199 prehlad MADHYANCHAL GRAMIN BANK(607232)
167 TENDUKHEDA MP-11-007-043-003/107
(BISNAKHERI) 		1711007043NRG24040720230383692 05/07/2023 Pothi 1711007043WL015238 Pothi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 Pothi MADHYANCHAL GRAMIN BANK(607232)
168 TENDUKHEDA MP-11-007-043-003/116
(BISNAKHERI) 		1711007043NRG24040720230383693 05/07/2023 sohan 1711007043WL015238 sohan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 sohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
169 TENDUKHEDA MP-11-007-043-003/14-B
(BISNAKHERI) 		1711007043NRG24040720230383696 05/07/2023 halle 1711007043WL015238 halle 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 halle STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-043-003/22
(BISNAKHERI) 		1711007043NRG24040720230383701 05/07/2023 MUNNIBAI 1711007043WL015238 MUNNIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 MUNNIBAI ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-043-003/25
(BISNAKHERI) 		1711007043NRG24040720230383702 05/07/2023 ramash 1711007043WL015238 ramash 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 ramash ICICI BANK LTD(508534)
172 TENDUKHEDA MP-11-007-043-003/6-C
(BISNAKHERI) 		1711007043NRG24040720230383708 05/07/2023 Annu 1711007043WL015238 Annu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 Annu ICICI BANK LTD(508534)
173 TENDUKHEDA MP-11-007-043-003/85
(BISNAKHERI) 		1711007043NRG24040720230383714 05/07/2023 pammu 1711007043WL015238 pammu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807516199 pammu ICICI BANK LTD(508534)
SubTotal 38454 38454
174 TENDUKHEDA MP-11-007-008-003/92-A
(DINARI) 		1711007008NRG24040720230386024 05/07/2023 HEMRAJ 1711007008WL015350 HEMRAJ 00688 FINO0001001 1547 1547 Processed 11/07/2023 807516199 HEMRAJ FINO PAYMENTS BANK LTD(608001)
175 TENDUKHEDA MP-11-007-043-003/95-A
(BISNAKHERI) 		1711007043NRG24040720230383716 05/07/2023 Mahesh 1711007043WL015238 Mahesh 00688 FINO0001001 1547 1547 Processed 12/07/2023 807516199 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
176 TENDUKHEDA MP-11-007-009-001/211-B
(DEORILILADHAR) 		1711007009NRG24040720230383391 05/07/2023 KOSHILYA 1711007009WL015228 KOSHILYA 00688 FINO0001446 1547 1547 Processed 11/07/2023 807516199 KOSHILYA FINO PAYMENTS BANK LTD(608001)
177 TENDUKHEDA MP-11-007-009-002/22-A
(DEORILILADHAR) 		1711007009NRG24040720230382752 05/07/2023 sunita rani 1711007009WL015210 sunita rani 00688 FINO0001446 1105 1105 Processed 11/07/2023 807516199 sunitarani FINO PAYMENTS BANK LTD(608001)
178 TENDUKHEDA MP-11-007-009-002/22-B
(DEORILILADHAR) 		1711007009NRG24040720230382753 05/07/2023 Sangeeta bai gound 1711007009WL015210 Sangeeta bai gound 00688 FINO0001446 1105 1105 Processed 11/07/2023 807516199 Sangeetabaigound FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-009-002/389
(DEORILILADHAR) 		1711007009NRG24040720230382757 05/07/2023 ratnesh gound 1711007009WL015210 ratnesh gound 00688 FINO0001446 1105 1105 Processed 11/07/2023 807516199 ratneshgound FINO PAYMENTS BANK LTD(608001)
180 TENDUKHEDA MP-11-007-009-002/389-A
(DEORILILADHAR) 		1711007009NRG24040720230382758 05/07/2023 ROSHAN SINGH GOUND 1711007009WL015210 ROSHAN SINGH GOUND 00688 FINO0001446 1105 1105 Processed 11/07/2023 807516199 ROSHANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
181 TENDUKHEDA MP-11-007-009-002/401
(DEORILILADHAR) 		1711007009NRG24040720230382759 05/07/2023 akhlesh upadhayay 1711007009WL015210 akhlesh upadhayay 00688 FINO0001446 1105 1105 Processed 11/07/2023 807516199 akhleshupadhayay FINO PAYMENTS BANK LTD(608001)
182 TENDUKHEDA MP-11-007-043-002/16-A
(BISNAKHERI) 		1711007043NRG24040720230383685 05/07/2023 ratnash 1711007043WL015238 ratnash 00688 FINO0001446 1547 1547 Processed 11/07/2023 807516199 ratnash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
183 TENDUKHEDA MP-11-007-008-001/69
(DINARI) 		1711007008NRG24040720230385985 05/07/2023 Dharmendra 1711007008WL015350 Dharmendra 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 Dharmendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 TENDUKHEDA MP-11-007-008-003/301
(DINARI) 		1711007008NRG24040720230385993 05/07/2023 BHOOP SINGH LODHI 1711007008WL015350 BHOOP SINGH LODHI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 BHOOPSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 TENDUKHEDA MP-11-007-008-003/301
(DINARI) 		1711007008NRG24040720230385994 05/07/2023 Deepika Lodhi 1711007008WL015350 Deepika Lodhi 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 DeepikaLodhi STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-008-003/62-C
(DINARI) 		1711007008NRG24040720230386005 05/07/2023 Radha Bai 1711007008WL015350 Radha Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 TENDUKHEDA MP-11-007-008-003/77
(DINARI) 		1711007008NRG24040720230386018 05/07/2023 Sone singh 1711007008WL015350 Sone singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 Sonesingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 TENDUKHEDA MP-11-007-008-003/9
(DINARI) 		1711007008NRG24040720230386021 05/07/2023 Ganpat 1711007008WL015350 Ganpat 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
189 TENDUKHEDA MP-11-007-008-003/92
(DINARI) 		1711007008NRG24040720230386023 05/07/2023 Arjun Pradhan 1711007008WL015350 Arjun Pradhan 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 ArjunPradhan INDIA POST PAYMENTS BANK LIMITED(508528)
190 TENDUKHEDA MP-11-007-008-005/22-B
(DINARI) 		1711007008NRG24040720230386054 05/07/2023 BHOJRAJ AHIRWAL 1711007008WL015350 BHOJRAJ AHIRWAL 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 BHOJRAJAHIRWAL PUNJAB NATIONAL BANK(508568)
191 TENDUKHEDA MP-11-007-008-005/24-A
(DINARI) 		1711007008NRG24040720230386055 05/07/2023 sudan 1711007008WL015350 sudan 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 sudan FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-008-005/25-D
(DINARI) 		1711007008NRG24040720230386058 05/07/2023 Savitri Bai 1711007008WL015350 Savitri Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 TENDUKHEDA MP-11-007-008-005/291-A
(DINARI) 		1711007008NRG24040720230386062 05/07/2023 Deepak 1711007008WL015350 Deepak 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
194 TENDUKHEDA MP-11-007-008-005/31
(DINARI) 		1711007008NRG24040720230386065 05/07/2023 shakun bai 1711007008WL015350 shakun bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 shakunbai PUNJAB NATIONAL BANK(508568)
195 TENDUKHEDA MP-11-007-008-005/31-D
(DINARI) 		1711007008NRG24040720230386068 05/07/2023 Heera Bai 1711007008WL015350 Heera Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 HeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 TENDUKHEDA MP-11-007-008-005/31-D
(DINARI) 		1711007008NRG24040720230386067 05/07/2023 PREMLAL 1711007008WL015350 PREMLAL 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 PREMLAL PUNJAB NATIONAL BANK(508568)
197 TENDUKHEDA MP-11-007-008-005/37-B
(DINARI) 		1711007008NRG24040720230386072 05/07/2023 Govind 1711007008WL015350 Govind 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 Govind STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-008-005/37-D
(DINARI) 		1711007008NRG24040720230386073 05/07/2023 Govardhan Sahu 1711007008WL015350 Govardhan Sahu 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 GovardhanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
199 TENDUKHEDA MP-11-007-008-005/45
(DINARI) 		1711007008NRG24040720230386080 05/07/2023 shyamrani 1711007008WL015350 shyamrani 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 shyamrani PUNJAB NATIONAL BANK(508568)
200 TENDUKHEDA MP-11-007-011-006/73-D
(CHANDNA) 		1711007011NRG24040720230383850 05/07/2023 Pannu 1711007011WL015248 Pannu 00691 IPOS0000001 442 442 Processed 11/07/2023 807516199 Pannu PUNJAB NATIONAL BANK(508568)
201 TENDUKHEDA MP-11-007-043-003/82-A
(BISNAKHERI) 		1711007043NRG24040720230383711 05/07/2023 Mahendra 1711007043WL015238 Mahendra 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807516199 Mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
202 TENDUKHEDA MP-11-007-001-002/44-A
(SAILWADAMAL) 		1711007001NRG24050720230386205 05/07/2023 RAJESH 1711007001WL015354 RAJESH 450001 3536 3536 Processed 11/07/2023 807516199 RAJESH STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-001-002/85-A
(SAILWADAMAL) 		1711007001NRG24050720230386206 05/07/2023 NOKE LAL 1711007001WL015354 NOKE LAL 450001 3536 3536 Processed 11/07/2023 807516199 NOKELAL STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-008-001/4
(DINARI) 		1711007008NRG24040720230385979 05/07/2023 KALYAN SINGH 1711007008WL015350 KALYAN SINGH 450001 1547 1547 Processed 11/07/2023 807516199 KALYANSINGH STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-008-003/53
(DINARI) 		1711007008NRG24040720230385997 05/07/2023 MUNNA SEN 1711007008WL015350 MUNNA SEN 450001 1547 1547 Processed 11/07/2023 807516199 MUNNASEN PUNJAB NATIONAL BANK(508568)
206 TENDUKHEDA MP-11-007-008-003/54
(DINARI) 		1711007008NRG24040720230385998 05/07/2023 roop singh 1711007008WL015350 roop singh 450001 1547 1547 Processed 11/07/2023 807516199 roopsingh ICICI BANK LTD(508534)
207 TENDUKHEDA MP-11-007-008-003/58
(DINARI) 		1711007008NRG24040720230386002 05/07/2023 LAXMAN 1711007008WL015350 LAXMAN 450001 1547 1547 Processed 11/07/2023 807516199 LAXMAN PUNJAB NATIONAL BANK(508568)
208 TENDUKHEDA MP-11-007-008-004/99
(DINARI) 		1711007008NRG24040720230386048 05/07/2023 KALNYAN 1711007008WL015350 KALNYAN 450001 1547 1547 Processed 11/07/2023 807516199 KALNYAN PUNJAB NATIONAL BANK(508568)
209 TENDUKHEDA MP-11-007-008-005/36
(DINARI) 		1711007008NRG24040720230386070 05/07/2023 RAMESH 1711007008WL015350 RAMESH 450001 1547 1547 Processed 11/07/2023 807516199 RAMESH PUNJAB NATIONAL BANK(508568)
210 TENDUKHEDA MP-11-007-018-002/69
(JAMUN) 		1711007018NRG24040720230384100 05/07/2023 SANDHYA 1711007018WL015268 SANDHYA 450001 3536 3536 Processed 11/07/2023 807516199 SANDHYA STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-018-002/69
(JAMUN) 		1711007018NRG24040720230384099 05/07/2023 SEETARAM 1711007018WL015268 SEETARAM 450001 3536 3536 Processed 11/07/2023 807516199 SEETARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
212 TENDUKHEDA MP-11-007-011-006/124
(CHANDNA) 		1711007011NRG24040720230383841 05/07/2023 HAKAI 1711007011WL015248 HAKAI 470661 442 442 Processed 11/07/2023 807516199 HAKAI PUNJAB NATIONAL BANK(508568)
213 TENDUKHEDA MP-11-007-011-006/31
(CHANDNA) 		1711007011NRG24040720230383847 05/07/2023 roshni 1711007011WL015248 roshni 470661 442 442 Processed 11/07/2023 807516199 roshni ICICI BANK LTD(508534)
214 TENDUKHEDA MP-11-007-043-002/3
(BISNAKHERI) 		1711007043NRG24040720230383687 05/07/2023 devisingh 1711007043WL015238 devisingh 470661 1547 1547 Processed 11/07/2023 807516199 devisingh ICICI BANK LTD(508534)
215 TENDUKHEDA MP-11-007-043-002/51-B
(BISNAKHERI) 		1711007043NRG24040720230383689 05/07/2023 sangita 1711007043WL015238 sangita 470661 1547 1547 Processed 11/07/2023 807516199 sangita STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-043-003/141-A
(BISNAKHERI) 		1711007043NRG24040720230383697 05/07/2023 Jagdeesh 1711007043WL015238 Jagdeesh 470661 1547 1547 Processed 11/07/2023 807516199 Jagdeesh PUNJAB NATIONAL BANK(508568)
217 TENDUKHEDA MP-11-007-043-003/144-B
(BISNAKHERI) 		1711007043NRG24040720230383700 05/07/2023 jagatsingh 1711007043WL015238 jagatsingh 470661 1547 1547 Processed 11/07/2023 807516199 jagatsingh STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-043-003/49
(BISNAKHERI) 		1711007043NRG24040720230383707 05/07/2023 omkar 1711007043WL015238 omkar 470661 1547 1547 Processed 11/07/2023 807516199 omkar ICICI BANK LTD(508534)
219 TENDUKHEDA MP-11-007-043-003/67
(BISNAKHERI) 		1711007043NRG24040720230383709 05/07/2023 mihinlal 1711007043WL015238 mihinlal 470661 1547 1547 Processed 11/07/2023 807516199 mihinlal ICICI BANK LTD(508534)
220 TENDUKHEDA MP-11-007-043-003/67
(BISNAKHERI) 		1711007043NRG24040720230383710 05/07/2023 shakriya 1711007043WL015238 shakriya 470661 1547 1547 Processed 11/07/2023 807516199 shakriya ICICI BANK LTD(508534)
221 TENDUKHEDA MP-11-007-043-003/83
(BISNAKHERI) 		1711007043NRG24040720230383713 05/07/2023 goribai 1711007043WL015238 goribai 470661 1547 1547 Processed 11/07/2023 807516199 goribai ICICI BANK LTD(508534)
SubTotal 36686 36686
Total 344250 344250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_050723APB_FTO_147501 47066100 9282
2 TENDUKHEDA MP1711007_050723APB_FTO_147501 47088001 27404
3 TENDUKHEDA MP1711007_050723APB_FTO_147501 Bank of Baroda BARB0DAMOHX DAMOH 1547
4 TENDUKHEDA MP1711007_050723APB_FTO_147501 Bank of India BKID0009460 DAMOH 3094
5 TENDUKHEDA MP1711007_050723APB_FTO_147501 Central Bank Of India CBIN0284172 TENDUKHEDA 10574
6 TENDUKHEDA MP1711007_050723APB_FTO_147501 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21879
7 TENDUKHEDA MP1711007_050723APB_FTO_147501 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 8398
8 TENDUKHEDA MP1711007_050723APB_FTO_147501 Punjab National Bank PUNB0099000 DAMOH 43979
9 TENDUKHEDA MP1711007_050723APB_FTO_147501 Punjab National Bank PUNB0267700 DHANGORE 9248
10 TENDUKHEDA MP1711007_050723APB_FTO_147501 State Bank of India SBIN0002816 ABHANA 3094
11 TENDUKHEDA MP1711007_050723APB_FTO_147501 State Bank of India SBIN0002895 TENDUKHEDA 10829
12 TENDUKHEDA MP1711007_050723APB_FTO_147501 State Bank of India SBIN0009179 PATNARAJA 1547
13 TENDUKHEDA MP1711007_050723APB_FTO_147501 State Bank of India SBIN0009736 TEJGARH (SANGA) 113373
14 TENDUKHEDA MP1711007_050723APB_FTO_147501 Union Bank of India UBIN0542881 NOHTA 1547
15 TENDUKHEDA MP1711007_050723APB_FTO_147501 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
16 TENDUKHEDA MP1711007_050723APB_FTO_147501 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 442
17 TENDUKHEDA MP1711007_050723APB_FTO_147501 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 24089
18 TENDUKHEDA MP1711007_050723APB_FTO_147501 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 12376
19 TENDUKHEDA MP1711007_050723APB_FTO_147501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
20 TENDUKHEDA MP1711007_050723APB_FTO_147501 Fino Payments Bank Ltd FINO0001446 MP RO 8619
21 TENDUKHEDA MP1711007_050723APB_FTO_147501 India Post Payments Bank IPOS0000001 Damoh 28288

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