Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_290623APB_FTO_136347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-013-001/886
(TARADEHI) 		1711007013NRG24290620230358853 29/06/2023 SHURBHI JAIN 1711007013WL014224 SHURBHI JAIN 00089 CBIN0280739 1326 1326 Processed 05/07/2023 702321389 SHURBHIJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-006-004/574-A
(DHANGOR) 		1711007006NRG24290620230358264 29/06/2023 MANOHAR 1711007006WL014210 MANOHAR 00089 CBIN0284172 1768 1768 Processed 05/07/2023 702321389 MANOHAR PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-013-001/883
(TARADEHI) 		1711007013NRG24290620230358851 29/06/2023 SONAM JAIN 1711007013WL014224 SONAM JAIN 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 SONAMJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-013-002/638
(TARADEHI) 		1711007013NRG24290620230358867 29/06/2023 DILIP KUMAR 1711007013WL014224 DILIP KUMAR 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENDUKHEDA MP-11-007-050-001/127
(HINOTI SARRA) 		1711007050NRG24290620230358231 29/06/2023 asharani 1711007050WL014208 asharani 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 asharani STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-050-001/162
(HINOTI SARRA) 		1711007050NRG24280620230357882 29/06/2023 kadori 1711007050WL014191 kadori 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 kadori ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-050-001/162
(HINOTI SARRA) 		1711007050NRG24280620230357883 29/06/2023 sonesingh 1711007050WL014191 sonesingh 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 sonesingh STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-050-001/164
(HINOTI SARRA) 		1711007050NRG24280620230357885 29/06/2023 mangal 1711007050WL014191 mangal 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 mangal ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-050-001/164
(HINOTI SARRA) 		1711007050NRG24280620230357886 29/06/2023 tulsabai 1711007050WL014191 tulsabai 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 tulsabai ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-050-001/223
(HINOTI SARRA) 		1711007050NRG24290620230358091 29/06/2023 roopsingh 1711007050WL014200 roopsingh 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 roopsingh ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-050-001/223-B
(HINOTI SARRA) 		1711007050NRG24290620230358093 29/06/2023 tarbar 1711007050WL014200 tarbar 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 tarbar ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-050-001/241-B
(HINOTI SARRA) 		1711007050NRG24280620230357928 29/06/2023 himmat singh 1711007050WL014191 himmat singh 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 himmatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 TENDUKHEDA MP-11-007-050-001/243
(HINOTI SARRA) 		1711007050NRG24290620230358097 29/06/2023 sushila 1711007050WL014200 sushila 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 sushila STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-050-001/295
(HINOTI SARRA) 		1711007050NRG24280620230357943 29/06/2023 hallu 1711007050WL014191 hallu 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 hallu ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-050-001/295
(HINOTI SARRA) 		1711007050NRG24280620230357944 29/06/2023 sharda 1711007050WL014191 sharda 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 sharda CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-050-001/297
(HINOTI SARRA) 		1711007050NRG24280620230357949 29/06/2023 nannelal 1711007050WL014191 nannelal 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 nannelal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 TENDUKHEDA MP-11-007-050-001/328
(HINOTI SARRA) 		1711007050NRG24280620230357960 29/06/2023 mangal 1711007050WL014191 mangal 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 mangal ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-050-001/328
(HINOTI SARRA) 		1711007050NRG24280620230357961 29/06/2023 rajpyari 1711007050WL014191 rajpyari 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 rajpyari ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-050-001/350
(HINOTI SARRA) 		1711007050NRG24290620230358106 29/06/2023 SUSHILA 1711007050WL014200 SUSHILA 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 SUSHILA ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-050-001/361
(HINOTI SARRA) 		1711007050NRG24280620230357970 29/06/2023 radharani 1711007050WL014191 radharani 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 radharani INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENDUKHEDA MP-11-007-050-001/377-A
(HINOTI SARRA) 		1711007050NRG24290620230358237 29/06/2023 BABUSINGH 1711007050WL014208 BABUSINGH 00089 CBIN0284172 894 894 Processed 05/07/2023 702321389 BABUSINGH CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-050-001/421-B
(HINOTI SARRA) 		1711007050NRG24290620230358110 29/06/2023 Lokpal Singh 1711007050WL014200 Lokpal Singh 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 LokpalSingh CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-050-001/441-C
(HINOTI SARRA) 		1711007050NRG24290620230358111 29/06/2023 DEVKA BAI LODHI 1711007050WL014200 DEVKA BAI LODHI 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 DEVKABAILODHI CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-050-001/447
(HINOTI SARRA) 		1711007050NRG24280620230357997 29/06/2023 narendra sharma 1711007050WL014191 narendra sharma 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 narendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENDUKHEDA MP-11-007-050-001/472
(HINOTI SARRA) 		1711007050NRG24290620230358112 29/06/2023 ramsevak 1711007050WL014200 ramsevak 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENDUKHEDA MP-11-007-050-001/501
(HINOTI SARRA) 		1711007050NRG24280620230358004 29/06/2023 rajani 1711007050WL014191 rajani 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 rajani CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-050-001/501
(HINOTI SARRA) 		1711007050NRG24280620230358003 29/06/2023 rmashankar 1711007050WL014191 rmashankar 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 rmashankar CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-050-001/53
(HINOTI SARRA) 		1711007050NRG24290620230358114 29/06/2023 UMABAI 1711007050WL014200 UMABAI 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 UMABAI ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-050-001/677-B
(HINOTI SARRA) 		1711007050NRG24290620230358118 29/06/2023 pawan kumar pathak 1711007050WL014200 pawan kumar pathak 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 pawankumarpathak CENTRAL BANK OF INDIA(607115)
30 TENDUKHEDA MP-11-007-050-001/97
(HINOTI SARRA) 		1711007050NRG24280620230358019 29/06/2023 pannu 1711007050WL014191 pannu 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702321389 pannu STATE BANK OF INDIA(508548)
SubTotal 38464 38464
31 TENDUKHEDA MP-11-007-050-001/106
(HINOTI SARRA) 		1711007050NRG24280620230357856 29/06/2023 SANGEETA BAI 1711007050WL014191 SANGEETA BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENDUKHEDA MP-11-007-050-001/117
(HINOTI SARRA) 		1711007050NRG24280620230357865 29/06/2023 Mohan 1711007050WL014191 Mohan 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 Mohan ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-050-001/117
(HINOTI SARRA) 		1711007050NRG24280620230357866 29/06/2023 prebha 1711007050WL014191 prebha 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 prebha ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-050-001/118
(HINOTI SARRA) 		1711007050NRG24280620230357869 29/06/2023 mamta 1711007050WL014191 mamta 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 mamta ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-050-001/118
(HINOTI SARRA) 		1711007050NRG24280620230357868 29/06/2023 rajju 1711007050WL014191 rajju 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 rajju ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-050-001/119
(HINOTI SARRA) 		1711007050NRG24280620230357872 29/06/2023 sahab 1711007050WL014191 sahab 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 sahab ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-050-001/119
(HINOTI SARRA) 		1711007050NRG24280620230357871 29/06/2023 varsha 1711007050WL014191 varsha 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 varsha ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-050-001/160
(HINOTI SARRA) 		1711007050NRG24280620230357880 29/06/2023 RAGUVAR 1711007050WL014191 RAGUVAR 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 RAGUVAR ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-050-001/174-C
(HINOTI SARRA) 		1711007050NRG24280620230357893 29/06/2023 kalu 1711007050WL014191 kalu 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 kalu FINO PAYMENTS BANK LTD(608001)
40 TENDUKHEDA MP-11-007-050-001/193
(HINOTI SARRA) 		1711007050NRG24280620230357895 29/06/2023 jagat singh 1711007050WL014191 jagat singh 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 jagatsingh STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-050-001/201
(HINOTI SARRA) 		1711007050NRG24290620230358090 29/06/2023 shukbai 1711007050WL014200 shukbai 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 shukbai ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-050-001/215
(HINOTI SARRA) 		1711007050NRG24280620230357908 29/06/2023 Maheshrani 1711007050WL014191 Maheshrani 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 Maheshrani ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-050-001/246
(HINOTI SARRA) 		1711007050NRG24280620230357930 29/06/2023 ramesh 1711007050WL014191 ramesh 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 ramesh ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-050-001/246
(HINOTI SARRA) 		1711007050NRG24280620230357931 29/06/2023 sumat rani 1711007050WL014191 sumat rani 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 sumatrani ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-050-001/252
(HINOTI SARRA) 		1711007050NRG24280620230357938 29/06/2023 bidhyarani 1711007050WL014191 bidhyarani 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 bidhyarani ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-050-001/252
(HINOTI SARRA) 		1711007050NRG24280620230357937 29/06/2023 Ghansyam 1711007050WL014191 Ghansyam 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 Ghansyam ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-050-001/294
(HINOTI SARRA) 		1711007050NRG24280620230357941 29/06/2023 Gajendra 1711007050WL014191 Gajendra 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 Gajendra ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-050-001/297
(HINOTI SARRA) 		1711007050NRG24280620230357950 29/06/2023 dropati bai 1711007050WL014191 dropati bai 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 dropatibai ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-050-001/312
(HINOTI SARRA) 		1711007050NRG24280620230357955 29/06/2023 Mukesh 1711007050WL014191 Mukesh 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 Mukesh ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-050-001/333
(HINOTI SARRA) 		1711007050NRG24290620230358235 29/06/2023 Sahadrabai 1711007050WL014208 Sahadrabai 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 Sahadrabai CENTRAL BANK OF INDIA(607115)
51 TENDUKHEDA MP-11-007-050-001/374
(HINOTI SARRA) 		1711007050NRG24280620230357974 29/06/2023 halli bai 1711007050WL014191 halli bai 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 hallibai ICICI BANK LTD(508534)
52 TENDUKHEDA MP-11-007-050-001/374
(HINOTI SARRA) 		1711007050NRG24280620230357973 29/06/2023 thoban 1711007050WL014191 thoban 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 thoban ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-050-001/379-B
(HINOTI SARRA) 		1711007050NRG24290620230358238 29/06/2023 hakam singh 1711007050WL014208 hakam singh 00168 ICIC0000538 894 894 Processed 05/07/2023 702321389 hakamsingh MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-050-001/379-B
(HINOTI SARRA) 		1711007050NRG24290620230358239 29/06/2023 rajendra 1711007050WL014208 rajendra 00168 ICIC0000538 894 894 Processed 05/07/2023 702321389 rajendra STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-050-001/396
(HINOTI SARRA) 		1711007050NRG24280620230357978 29/06/2023 jaynti 1711007050WL014191 jaynti 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENDUKHEDA MP-11-007-050-001/396
(HINOTI SARRA) 		1711007050NRG24280620230357977 29/06/2023 shiv singh 1711007050WL014191 shiv singh 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 TENDUKHEDA MP-11-007-050-001/421
(HINOTI SARRA) 		1711007050NRG24290620230358108 29/06/2023 Lilabai 1711007050WL014200 Lilabai 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 Lilabai STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-050-001/446
(HINOTI SARRA) 		1711007050NRG24290620230358241 29/06/2023 Hansraj singh 1711007050WL014208 Hansraj singh 00168 ICIC0000538 894 894 Processed 05/07/2023 702321389 Hansrajsingh ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-050-001/446
(HINOTI SARRA) 		1711007050NRG24290620230358242 29/06/2023 pothibai 1711007050WL014208 pothibai 00168 ICIC0000538 894 894 Processed 05/07/2023 702321389 pothibai ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-050-001/493
(HINOTI SARRA) 		1711007050NRG24280620230357999 29/06/2023 Brajesh 1711007050WL014191 Brajesh 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 Brajesh FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-050-001/674
(HINOTI SARRA) 		1711007050NRG24290620230358115 29/06/2023 VINITA PANDEY 1711007050WL014200 VINITA PANDEY 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 VINITAPANDEY STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-050-001/675
(HINOTI SARRA) 		1711007050NRG24290620230358116 29/06/2023 SUNITA BAI 1711007050WL014200 SUNITA BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 SUNITABAI ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24280620230358015 29/06/2023 guman 1711007050WL014191 guman 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 guman ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24280620230358016 29/06/2023 suman 1711007050WL014191 suman 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702321389 suman ICICI BANK LTD(508534)
SubTotal 43356 43356
65 TENDUKHEDA MP-11-007-006-004/129-B
(DHANGOR) 		1711007006NRG24290620230358247 29/06/2023 CHATURBHUJ GOUND 1711007006WL014210 CHATURBHUJ GOUND 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702321389 CHATURBHUJGOUND STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-006-004/129-B
(DHANGOR) 		1711007006NRG24290620230358246 29/06/2023 CHATURBHUJ GOUND 1711007006WL014210 CHATURBHUJ GOUND 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702321389 CHATURBHUJGOUND PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-006-004/316
(DHANGOR) 		1711007006NRG24290620230358251 29/06/2023 Teda Rajak 1711007006WL014210 Teda Rajak 00354 PUNB0267700 1768 1768 Processed 05/07/2023 702321389 TedaRajak BANK OF MAHARASHTRA(607387)
68 TENDUKHEDA MP-11-007-006-004/321-B
(DHANGOR) 		1711007006NRG24290620230358252 29/06/2023 Deendayal 1711007006WL014210 Deendayal 00354 PUNB0267700 1768 1768 Processed 05/07/2023 702321389 Deendayal PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-006-004/321-B
(DHANGOR) 		1711007006NRG24290620230358253 29/06/2023 dindyal 1711007006WL014210 dindyal 00354 PUNB0267700 1768 1768 Processed 05/07/2023 702321389 dindyal PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-006-004/321-C
(DHANGOR) 		1711007006NRG24290620230358255 29/06/2023 Babita Tiwari 1711007006WL014210 Babita Tiwari 00354 PUNB0267700 1768 1768 Processed 05/07/2023 702321389 BabitaTiwari PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-006-004/321-C
(DHANGOR) 		1711007006NRG24290620230358254 29/06/2023 Ghanshiyam 1711007006WL014210 Ghanshiyam 00354 PUNB0267700 1768 1768 Processed 05/07/2023 702321389 Ghanshiyam PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-006-004/326-A
(DHANGOR) 		1711007006NRG24290620230358258 29/06/2023 amrata 1711007006WL014210 amrata 00354 PUNB0267700 1768 1768 Processed 05/07/2023 702321389 amrata STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-006-004/346
(DHANGOR) 		1711007006NRG24290620230358262 29/06/2023 shyam 1711007006WL014210 shyam 00354 PUNB0267700 1768 1768 Rejected 05/07/2023 702321389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TENDUKHEDA MP-11-007-006-004/346
(DHANGOR) 		1711007006NRG24290620230358261 29/06/2023 SYAM 1711007006WL014210 SYAM 00354 PUNB0267700 1768 1768 Processed 05/07/2023 702321389 SYAM PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-006-004/717
(DHANGOR) 		1711007006NRG24290620230358272 29/06/2023 Arvend 1711007006WL014210 Arvend 00354 PUNB0267700 1768 1768 Processed 05/07/2023 702321389 Arvend FINCARE SMALL FINANCE BANK LTD(608304)
76 TENDUKHEDA MP-11-007-006-004/717
(DHANGOR) 		1711007006NRG24290620230358271 29/06/2023 Arvend 1711007006WL014210 Arvend 00354 PUNB0267700 1768 1768 Processed 05/07/2023 702321389 Arvend PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-013-001/624
(TARADEHI) 		1711007013NRG24290620230358838 29/06/2023 GYABAI GHOSHI 1711007013WL014224 GYABAI GHOSHI 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702321389 GYABAIGHOSHI PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-013-001/646-A
(TARADEHI) 		1711007013NRG24290620230358842 29/06/2023 AKSHAY JAIN 1711007013WL014224 AKSHAY JAIN 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702321389 AKSHAYJAIN PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-013-001/886
(TARADEHI) 		1711007013NRG24290620230358852 29/06/2023 ANIMESH JAIN 1711007013WL014224 ANIMESH JAIN 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702321389 ANIMESHJAIN PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-013-001/892
(TARADEHI) 		1711007013NRG24290620230358854 29/06/2023 Ashish Jain 1711007013WL014224 Ashish Jain 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702321389 AshishJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 TENDUKHEDA MP-11-007-013-001/892
(TARADEHI) 		1711007013NRG24290620230358855 29/06/2023 GEETA JAIN 1711007013WL014224 GEETA JAIN 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702321389 GEETAJAIN PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-013-002/638
(TARADEHI) 		1711007013NRG24290620230358868 29/06/2023 Nidhi Jain 1711007013WL014224 Nidhi Jain 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702321389 NidhiJain INDIA POST PAYMENTS BANK LIMITED(508528)
83 TENDUKHEDA MP-11-007-013-002/93
(TARADEHI) 		1711007013NRG24290620230358869 29/06/2023 Mouji Singh Gound 1711007013WL014224 Mouji Singh Gound 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702321389 MoujiSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
84 TENDUKHEDA MP-11-007-006-004/574-A
(DHANGOR) 		1711007006NRG24290620230358265 29/06/2023 SIYARANI 1711007006WL014210 SIYARANI 00415 SBIN0002895 1768 1768 Processed 05/07/2023 702321389 SIYARANI STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-006-004/745-D
(DHANGOR) 		1711007006NRG24290620230358274 29/06/2023 kadori 1711007006WL014210 kadori 00415 SBIN0002895 1768 1768 Processed 05/07/2023 702321389 kadori INDIA POST PAYMENTS BANK LIMITED(508528)
86 TENDUKHEDA MP-11-007-006-004/745-D
(DHANGOR) 		1711007006NRG24290620230358273 29/06/2023 kadori 1711007006WL014210 kadori 00415 SBIN0002895 1768 1768 Processed 05/07/2023 702321389 kadori INDIA POST PAYMENTS BANK LIMITED(508528)
87 TENDUKHEDA MP-11-007-013-001/224-A
(TARADEHI) 		1711007013NRG24290620230358836 29/06/2023 HEERA 1711007013WL014224 HEERA 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702321389 HEERA STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-013-001/722
(TARADEHI) 		1711007013NRG24290620230358847 29/06/2023 SHAILENDRA SINGH GHOSHI 1711007013WL014224 SHAILENDRA SINGH GHOSHI 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702321389 SHAILENDRASINGHGHOSHI STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-013-001/882
(TARADEHI) 		1711007013NRG24290620230358850 29/06/2023 NIKHIL JAIN 1711007013WL014224 NIKHIL JAIN 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702321389 NIKHILJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
90 TENDUKHEDA MP-11-007-032-001/102-C
(BAMHORI) 		1711007032NRG24270620230347073 29/06/2023 Bittur Ghoshi 1711007032WL013802 Bittur Ghoshi 00415 SBIN0002895 1768 1768 Processed 05/07/2023 702321389 BitturGhoshi STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-050-001/208-D
(HINOTI SARRA) 		1711007050NRG24280620230357904 29/06/2023 aneeta yadav 1711007050WL014191 aneeta yadav 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702321389 aneetayadav STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-050-001/295-A
(HINOTI SARRA) 		1711007050NRG24280620230357946 29/06/2023 rajendra ahirwal 1711007050WL014191 rajendra ahirwal 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702321389 rajendraahirwal STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-050-001/77-B
(HINOTI SARRA) 		1711007050NRG24280620230358013 29/06/2023 dharmendra 1711007050WL014191 dharmendra 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702321389 dharmendra STATE BANK OF INDIA(508548)
SubTotal 15028 15028
94 TENDUKHEDA MP-11-007-050-001/330-B
(HINOTI SARRA) 		1711007050NRG24280620230357965 29/06/2023 radha athya 1711007050WL014191 radha athya 00415 SBIN0005514 1326 1326 Processed 05/07/2023 702321389 radhaathya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 TENDUKHEDA MP-11-007-002-001/833-A
(TEJGARH) 		1711007002NRG24290620230358871 29/06/2023 DASHRATH 1711007002WL014225 DASHRATH 00415 SBIN0009736 2210 2210 Processed 05/07/2023 702321389 DASHRATH STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-050-001/100-B
(HINOTI SARRA) 		1711007050NRG24280620230357855 29/06/2023 mahesh 1711007050WL014191 mahesh 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 mahesh STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-050-001/108
(HINOTI SARRA) 		1711007050NRG24280620230357861 29/06/2023 pammi bai 1711007050WL014191 pammi bai 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 pammibai STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-050-001/108
(HINOTI SARRA) 		1711007050NRG24280620230357860 29/06/2023 poni ahirwal 1711007050WL014191 poni ahirwal 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 poniahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
99 TENDUKHEDA MP-11-007-050-001/127-B
(HINOTI SARRA) 		1711007050NRG24290620230358232 29/06/2023 malkhan lodhi 1711007050WL014208 malkhan lodhi 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 malkhanlodhi CENTRAL BANK OF INDIA(607115)
100 TENDUKHEDA MP-11-007-050-001/130-A
(HINOTI SARRA) 		1711007050NRG24280620230357877 29/06/2023 Devki gound 1711007050WL014191 Devki gound 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 Devkigound INDIA POST PAYMENTS BANK LIMITED(508528)
101 TENDUKHEDA MP-11-007-050-001/132-B
(HINOTI SARRA) 		1711007050NRG24280620230357878 29/06/2023 neetu bai gound 1711007050WL014191 neetu bai gound 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 neetubaigound INDIA POST PAYMENTS BANK LIMITED(508528)
102 TENDUKHEDA MP-11-007-050-001/172
(HINOTI SARRA) 		1711007050NRG24280620230357890 29/06/2023 mahesh vishwakarma 1711007050WL014191 mahesh vishwakarma 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 maheshvishwakarma FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-050-001/185
(HINOTI SARRA) 		1711007050NRG24290620230358087 29/06/2023 dharmendra 1711007050WL014200 dharmendra 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 dharmendra CENTRAL BANK OF INDIA(607115)
104 TENDUKHEDA MP-11-007-050-001/191-B
(HINOTI SARRA) 		1711007050NRG24290620230358089 29/06/2023 DURGA SHARMA 1711007050WL014200 DURGA SHARMA 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 DURGASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 TENDUKHEDA MP-11-007-050-001/191-B
(HINOTI SARRA) 		1711007050NRG24290620230358088 29/06/2023 OMKAR SHARMA 1711007050WL014200 OMKAR SHARMA 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 OMKARSHARMA MADHYANCHAL GRAMIN BANK(607232)
106 TENDUKHEDA MP-11-007-050-001/193
(HINOTI SARRA) 		1711007050NRG24280620230357894 29/06/2023 ramkali 1711007050WL014191 ramkali 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 ramkali ICICI BANK LTD(508534)
107 TENDUKHEDA MP-11-007-050-001/208-B
(HINOTI SARRA) 		1711007050NRG24280620230357901 29/06/2023 nanni bahu 1711007050WL014191 nanni bahu 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 nannibahu STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-050-001/208-C
(HINOTI SARRA) 		1711007050NRG24280620230357903 29/06/2023 Manisha 1711007050WL014191 Manisha 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 Manisha CENTRAL BANK OF INDIA(607115)
109 TENDUKHEDA MP-11-007-050-001/215
(HINOTI SARRA) 		1711007050NRG24280620230357907 29/06/2023 Munna lal 1711007050WL014191 Munna lal 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 Munnalal STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-050-001/221
(HINOTI SARRA) 		1711007050NRG24280620230357911 29/06/2023 Radha rani 1711007050WL014191 Radha rani 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 Radharani INDIA POST PAYMENTS BANK LIMITED(508528)
111 TENDUKHEDA MP-11-007-050-001/221
(HINOTI SARRA) 		1711007050NRG24280620230357912 29/06/2023 Ramkumar 1711007050WL014191 Ramkumar 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 Ramkumar STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-050-001/223-C
(HINOTI SARRA) 		1711007050NRG24290620230358094 29/06/2023 jham singh 1711007050WL014200 jham singh 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 jhamsingh CENTRAL BANK OF INDIA(607115)
113 TENDUKHEDA MP-11-007-050-001/223-D
(HINOTI SARRA) 		1711007050NRG24290620230358095 29/06/2023 dharmendra 1711007050WL014200 dharmendra 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
114 TENDUKHEDA MP-11-007-050-001/223-D
(HINOTI SARRA) 		1711007050NRG24290620230358096 29/06/2023 mohan lodhi 1711007050WL014200 mohan lodhi 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 mohanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
115 TENDUKHEDA MP-11-007-050-001/226
(HINOTI SARRA) 		1711007050NRG24280620230357915 29/06/2023 liladhar 1711007050WL014191 liladhar 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 liladhar STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-050-001/228-C
(HINOTI SARRA) 		1711007050NRG24280620230357917 29/06/2023 HARINARAYAN 1711007050WL014191 HARINARAYAN 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 HARINARAYAN STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-050-001/228-C
(HINOTI SARRA) 		1711007050NRG24280620230357918 29/06/2023 OMTIBAI 1711007050WL014191 OMTIBAI 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 OMTIBAI STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-050-001/24-D
(HINOTI SARRA) 		1711007050NRG24280620230357922 29/06/2023 dalu athya 1711007050WL014191 dalu athya 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 daluathya STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-050-001/24-D
(HINOTI SARRA) 		1711007050NRG24280620230357923 29/06/2023 shanti bai 1711007050WL014191 shanti bai 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 shantibai STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-050-001/241
(HINOTI SARRA) 		1711007050NRG24280620230357927 29/06/2023 kishore singh 1711007050WL014191 kishore singh 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 kishoresingh STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-050-001/241-B
(HINOTI SARRA) 		1711007050NRG24280620230357929 29/06/2023 SAPNA 1711007050WL014191 SAPNA 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 SAPNA STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-050-001/243-B
(HINOTI SARRA) 		1711007050NRG24290620230358098 29/06/2023 BHAGVATI 1711007050WL014200 BHAGVATI 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 BHAGVATI STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-050-001/247-B
(HINOTI SARRA) 		1711007050NRG24280620230357933 29/06/2023 bhojraj 1711007050WL014191 bhojraj 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 bhojraj STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-050-001/247-B
(HINOTI SARRA) 		1711007050NRG24280620230357934 29/06/2023 radhabai 1711007050WL014191 radhabai 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 radhabai STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-050-001/247-C
(HINOTI SARRA) 		1711007050NRG24280620230357936 29/06/2023 guddibai 1711007050WL014191 guddibai 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 guddibai STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-050-001/247-C
(HINOTI SARRA) 		1711007050NRG24280620230357935 29/06/2023 sundar 1711007050WL014191 sundar 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 sundar STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-050-001/251-C
(HINOTI SARRA) 		1711007050NRG24290620230358099 29/06/2023 Rekha bai 1711007050WL014200 Rekha bai 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 Rekhabai STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-050-001/282-B
(HINOTI SARRA) 		1711007050NRG24290620230358100 29/06/2023 ramrani athya 1711007050WL014200 ramrani athya 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 ramraniathya STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-050-001/291-A
(HINOTI SARRA) 		1711007050NRG24290620230358101 29/06/2023 rajendra athya 1711007050WL014200 rajendra athya 00415 SBIN0009736 1326 1326 Rejected 05/07/2023 702321389 Aadhaar Number not Mapped to Account Number
130 TENDUKHEDA MP-11-007-050-001/295-C
(HINOTI SARRA) 		1711007050NRG24280620230357947 29/06/2023 dinesh 1711007050WL014191 dinesh 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 dinesh CENTRAL BANK OF INDIA(607115)
131 TENDUKHEDA MP-11-007-050-001/295-C
(HINOTI SARRA) 		1711007050NRG24280620230357948 29/06/2023 reena ahirwar 1711007050WL014191 reena ahirwar 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 reenaahirwar STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-050-001/300
(HINOTI SARRA) 		1711007050NRG24290620230358102 29/06/2023 jeevan lal 1711007050WL014200 jeevan lal 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 jeevanlal ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-050-001/319
(HINOTI SARRA) 		1711007050NRG24280620230357957 29/06/2023 Mamta bai 1711007050WL014191 Mamta bai 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 Mamtabai STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-050-001/322-B
(HINOTI SARRA) 		1711007050NRG24280620230357959 29/06/2023 kavita 1711007050WL014191 kavita 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 kavita STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-050-001/322-B
(HINOTI SARRA) 		1711007050NRG24280620230357958 29/06/2023 sudhama 1711007050WL014191 sudhama 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 sudhama STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-050-001/330
(HINOTI SARRA) 		1711007050NRG24280620230357963 29/06/2023 prembai 1711007050WL014191 prembai 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
137 TENDUKHEDA MP-11-007-050-001/330
(HINOTI SARRA) 		1711007050NRG24280620230357962 29/06/2023 SHUKDEV ATHYA 1711007050WL014191 SHUKDEV ATHYA 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 SHUKDEVATHYA STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-050-001/330-B
(HINOTI SARRA) 		1711007050NRG24280620230357964 29/06/2023 RAJENDRA ATHYA 1711007050WL014191 RAJENDRA ATHYA 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 RAJENDRAATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 TENDUKHEDA MP-11-007-050-001/333
(HINOTI SARRA) 		1711007050NRG24290620230358236 29/06/2023 Harbendra 1711007050WL014208 Harbendra 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 Harbendra STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-050-001/337
(HINOTI SARRA) 		1711007050NRG24290620230358103 29/06/2023 parsu raikwar 1711007050WL014200 parsu raikwar 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 parsuraikwar STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-050-001/337
(HINOTI SARRA) 		1711007050NRG24290620230358104 29/06/2023 radha 1711007050WL014200 radha 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 radha ICICI BANK LTD(508534)
142 TENDUKHEDA MP-11-007-050-001/384-B
(HINOTI SARRA) 		1711007050NRG24280620230357976 29/06/2023 durgesh 1711007050WL014191 durgesh 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 TENDUKHEDA MP-11-007-050-001/396-C
(HINOTI SARRA) 		1711007050NRG24280620230357981 29/06/2023 lekan singh 1711007050WL014191 lekan singh 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 lekansingh STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-050-001/396-C
(HINOTI SARRA) 		1711007050NRG24280620230357982 29/06/2023 tulsa bai 1711007050WL014191 tulsa bai 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 tulsabai STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-050-001/399-B
(HINOTI SARRA) 		1711007050NRG24280620230357986 29/06/2023 gulabbai 1711007050WL014191 gulabbai 00415 SBIN0009736 1105 1105 Processed 05/07/2023 702321389 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
146 TENDUKHEDA MP-11-007-050-001/412-C
(HINOTI SARRA) 		1711007050NRG24290620230358240 29/06/2023 nirpat lodhi 1711007050WL014208 nirpat lodhi 00415 SBIN0009736 894 894 Processed 05/07/2023 702321389 nirpatlodhi CENTRAL BANK OF INDIA(607115)
147 TENDUKHEDA MP-11-007-050-001/418-A
(HINOTI SARRA) 		1711007050NRG24280620230357988 29/06/2023 chandrani pathak 1711007050WL014191 chandrani pathak 00415 SBIN0009736 1105 1105 Processed 05/07/2023 702321389 chandranipathak STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-050-001/418-C
(HINOTI SARRA) 		1711007050NRG24280620230357989 29/06/2023 sangita pathak 1711007050WL014191 sangita pathak 00415 SBIN0009736 1105 1105 Processed 05/07/2023 702321389 sangitapathak STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-050-001/421
(HINOTI SARRA) 		1711007050NRG24290620230358109 29/06/2023 Jugraj singh 1711007050WL014200 Jugraj singh 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 Jugrajsingh STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-050-001/430-A
(HINOTI SARRA) 		1711007050NRG24280620230357993 29/06/2023 Ganga BAI 1711007050WL014191 Ganga BAI 00415 SBIN0009736 1105 1105 Processed 05/07/2023 702321389 GangaBAI STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-050-001/443-C
(HINOTI SARRA) 		1711007050NRG24280620230357996 29/06/2023 bhuvani bai 1711007050WL014191 bhuvani bai 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 bhuvanibai STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-050-001/443-C
(HINOTI SARRA) 		1711007050NRG24280620230357995 29/06/2023 jahar singh 1711007050WL014191 jahar singh 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 TENDUKHEDA MP-11-007-050-001/458-A
(HINOTI SARRA) 		1711007050NRG24280620230357998 29/06/2023 munna singh lodhi 1711007050WL014191 munna singh lodhi 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 munnasinghlodhi STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-050-001/493-B
(HINOTI SARRA) 		1711007050NRG24280620230358000 29/06/2023 jham singh lodhi 1711007050WL014191 jham singh lodhi 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 jhamsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
155 TENDUKHEDA MP-11-007-050-001/677-A
(HINOTI SARRA) 		1711007050NRG24290620230358117 29/06/2023 nanni bai 1711007050WL014200 nanni bai 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 nannibai CENTRAL BANK OF INDIA(607115)
156 TENDUKHEDA MP-11-007-050-001/691
(HINOTI SARRA) 		1711007050NRG24280620230358007 29/06/2023 dipak yadav 1711007050WL014191 dipak yadav 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 dipakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 TENDUKHEDA MP-11-007-050-001/691-C
(HINOTI SARRA) 		1711007050NRG24280620230358009 29/06/2023 sunita yadav 1711007050WL014191 sunita yadav 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 sunitayadav STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-050-001/77-B
(HINOTI SARRA) 		1711007050NRG24280620230358012 29/06/2023 jagrani 1711007050WL014191 jagrani 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702321389 jagrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84432 84432
159 TENDUKHEDA MP-11-007-013-001/37-A
(TARADEHI) 		1711007013NRG24290620230358837 29/06/2023 GOVIND SINGH 1711007013WL014224 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 GOVINDSINGH MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-013-001/644
(TARADEHI) 		1711007013NRG24290620230358839 29/06/2023 RAHUL 1711007013WL014224 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
161 TENDUKHEDA MP-11-007-013-001/646
(TARADEHI) 		1711007013NRG24290620230358841 29/06/2023 MAYA BAI 1711007013WL014224 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
162 TENDUKHEDA MP-11-007-013-001/721
(TARADEHI) 		1711007013NRG24290620230358846 29/06/2023 SHIVRAM 1711007013WL014224 SHIVRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
163 TENDUKHEDA MP-11-007-013-001/723
(TARADEHI) 		1711007013NRG24290620230358848 29/06/2023 kamlesh 1711007013WL014224 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 kamlesh MADHYANCHAL GRAMIN BANK(607232)
164 TENDUKHEDA MP-11-007-013-001/757-A
(TARADEHI) 		1711007013NRG24290620230358849 29/06/2023 AMAN 1711007013WL014224 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 TENDUKHEDA MP-11-007-013-001/893
(TARADEHI) 		1711007013NRG24290620230358857 29/06/2023 KANCHAN JAIN 1711007013WL014224 KANCHAN JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 KANCHANJAIN PUNJAB NATIONAL BANK(508568)
166 TENDUKHEDA MP-11-007-013-001/893
(TARADEHI) 		1711007013NRG24290620230358856 29/06/2023 SACHIN KUMAR JAIN 1711007013WL014224 SACHIN KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 SACHINKUMARJAIN PUNJAB NATIONAL BANK(508568)
167 TENDUKHEDA MP-11-007-013-001/894
(TARADEHI) 		1711007013NRG24290620230358858 29/06/2023 ARVINDR JAIN 1711007013WL014224 ARVINDR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 ARVINDRJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
168 TENDUKHEDA MP-11-007-013-001/894
(TARADEHI) 		1711007013NRG24290620230358859 29/06/2023 BABLI JAIN 1711007013WL014224 BABLI JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 BABLIJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
169 TENDUKHEDA MP-11-007-050-001/101-C
(HINOTI SARRA) 		1711007050NRG24290620230358085 29/06/2023 sudarsan gound 1711007050WL014200 sudarsan gound 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 sudarsangound MADHYANCHAL GRAMIN BANK(607232)
170 TENDUKHEDA MP-11-007-050-001/107
(HINOTI SARRA) 		1711007050NRG24280620230357859 29/06/2023 lakhan 1711007050WL014191 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 lakhan ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-050-001/109
(HINOTI SARRA) 		1711007050NRG24280620230357862 29/06/2023 Lalman 1711007050WL014191 Lalman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 Lalman MADHYANCHAL GRAMIN BANK(607232)
172 TENDUKHEDA MP-11-007-050-001/109-B
(HINOTI SARRA) 		1711007050NRG24280620230357863 29/06/2023 lalman ahirwal 1711007050WL014191 lalman ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 lalmanahirwal STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-050-001/127-C
(HINOTI SARRA) 		1711007050NRG24280620230357874 29/06/2023 ramsingh lodhi 1711007050WL014191 ramsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 ramsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
174 TENDUKHEDA MP-11-007-050-001/127-D
(HINOTI SARRA) 		1711007050NRG24280620230357875 29/06/2023 ganesh lodhi 1711007050WL014191 ganesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 ganeshlodhi STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-050-001/130-A
(HINOTI SARRA) 		1711007050NRG24280620230357876 29/06/2023 Pooran gound 1711007050WL014191 Pooran gound 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 Poorangound MADHYANCHAL GRAMIN BANK(607232)
176 TENDUKHEDA MP-11-007-050-001/140-B
(HINOTI SARRA) 		1711007050NRG24280620230357879 29/06/2023 charan gound 1711007050WL014191 charan gound 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 charangound CENTRAL BANK OF INDIA(607115)
177 TENDUKHEDA MP-11-007-050-001/144-B
(HINOTI SARRA) 		1711007050NRG24290620230358086 29/06/2023 archana athya 1711007050WL014200 archana athya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 archanaathya INDIA POST PAYMENTS BANK LIMITED(508528)
178 TENDUKHEDA MP-11-007-050-001/160
(HINOTI SARRA) 		1711007050NRG24280620230357881 29/06/2023 savita 1711007050WL014191 savita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 savita STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-050-001/162
(HINOTI SARRA) 		1711007050NRG24280620230357884 29/06/2023 Kallobai 1711007050WL014191 Kallobai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 Kallobai STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-050-001/208-A
(HINOTI SARRA) 		1711007050NRG24280620230357899 29/06/2023 ashokrani 1711007050WL014191 ashokrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 ashokrani STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-050-001/208-B
(HINOTI SARRA) 		1711007050NRG24280620230357900 29/06/2023 mulam yadav 1711007050WL014191 mulam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 mulamyadav MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-050-001/208-C
(HINOTI SARRA) 		1711007050NRG24280620230357902 29/06/2023 GOTI RAM YADAV 1711007050WL014191 GOTI RAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 GOTIRAMYADAV CENTRAL BANK OF INDIA(607115)
183 TENDUKHEDA MP-11-007-050-001/211-B
(HINOTI SARRA) 		1711007050NRG24280620230357906 29/06/2023 Basanti bai 1711007050WL014191 Basanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
184 TENDUKHEDA MP-11-007-050-001/211-B
(HINOTI SARRA) 		1711007050NRG24280620230357905 29/06/2023 Vitthal singh 1711007050WL014191 Vitthal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 Vitthalsingh STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-050-001/223
(HINOTI SARRA) 		1711007050NRG24290620230358092 29/06/2023 anguribai 1711007050WL014200 anguribai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 anguribai ICICI BANK LTD(508534)
186 TENDUKHEDA MP-11-007-050-001/225-C
(HINOTI SARRA) 		1711007050NRG24280620230357914 29/06/2023 poonam 1711007050WL014191 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 poonam STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-050-001/225-C
(HINOTI SARRA) 		1711007050NRG24280620230357913 29/06/2023 ramadhar 1711007050WL014191 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 ramadhar BANK OF BARODA(606985)
188 TENDUKHEDA MP-11-007-050-001/226
(HINOTI SARRA) 		1711007050NRG24280620230357916 29/06/2023 vinita 1711007050WL014191 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 vinita STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-050-001/233-A
(HINOTI SARRA) 		1711007050NRG24280620230357919 29/06/2023 nijam gound 1711007050WL014191 nijam gound 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 nijamgound FINO PAYMENTS BANK LTD(608001)
190 TENDUKHEDA MP-11-007-050-001/24-C
(HINOTI SARRA) 		1711007050NRG24280620230357921 29/06/2023 koishilya 1711007050WL014191 koishilya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 koishilya STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-050-001/24-C
(HINOTI SARRA) 		1711007050NRG24280620230357920 29/06/2023 vijay athya 1711007050WL014191 vijay athya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 vijayathya MADHYANCHAL GRAMIN BANK(607232)
192 TENDUKHEDA MP-11-007-050-001/243-A
(HINOTI SARRA) 		1711007050NRG24290620230358233 29/06/2023 prakash 1711007050WL014208 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 prakash STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-050-001/246-A
(HINOTI SARRA) 		1711007050NRG24280620230357932 29/06/2023 Rameshvar Yadav 1711007050WL014191 Rameshvar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 RameshvarYadav FINO PAYMENTS BANK LTD(608001)
194 TENDUKHEDA MP-11-007-050-001/283-A
(HINOTI SARRA) 		1711007050NRG24280620230357940 29/06/2023 sunita 1711007050WL014191 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
195 TENDUKHEDA MP-11-007-050-001/295
(HINOTI SARRA) 		1711007050NRG24280620230357945 29/06/2023 koshilya bai 1711007050WL014191 koshilya bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 koshilyabai STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-050-001/346-A
(HINOTI SARRA) 		1711007050NRG24290620230358105 29/06/2023 vatibai yadav 1711007050WL014200 vatibai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 vatibaiyadav STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-050-001/353-B
(HINOTI SARRA) 		1711007050NRG24280620230357967 29/06/2023 maya lodhi 1711007050WL014191 maya lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 mayalodhi STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-050-001/353-B
(HINOTI SARRA) 		1711007050NRG24280620230357966 29/06/2023 roopendra lodhi 1711007050WL014191 roopendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 roopendralodhi STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-050-001/353-C
(HINOTI SARRA) 		1711007050NRG24280620230357968 29/06/2023 govindra lodhi 1711007050WL014191 govindra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 govindralodhi STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-050-001/396-D
(HINOTI SARRA) 		1711007050NRG24280620230357983 29/06/2023 Keshvendra singh 1711007050WL014191 Keshvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 Keshvendrasingh UNION BANK OF INDIA(508500)
201 TENDUKHEDA MP-11-007-050-001/405-C
(HINOTI SARRA) 		1711007050NRG24290620230358107 29/06/2023 barelal yadav 1711007050WL014200 barelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 barelalyadav STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-050-001/418-A
(HINOTI SARRA) 		1711007050NRG24280620230357987 29/06/2023 ashok pathak 1711007050WL014191 ashok pathak 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702321389 ashokpathak FINO PAYMENTS BANK LTD(608001)
203 TENDUKHEDA MP-11-007-050-001/472
(HINOTI SARRA) 		1711007050NRG24290620230358113 29/06/2023 bharat 1711007050WL014200 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
204 TENDUKHEDA MP-11-007-050-001/500-B
(HINOTI SARRA) 		1711007050NRG24280620230358002 29/06/2023 anil yadav 1711007050WL014191 anil yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321389 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
205 TENDUKHEDA MP-11-007-006-003/59-A
(DHANGOR) 		1711007006NRG24290620230358275 29/06/2023 GANPAY GOUND 1711007006WL014211 GANPAY GOUND 00688 FINO0001001 1326 1326 Processed 05/07/2023 702321389 GANPAYGOUND PUNJAB NATIONAL BANK(508568)
206 TENDUKHEDA MP-11-007-013-001/897
(TARADEHI) 		1711007013NRG24290620230358860 29/06/2023 SEETARAM GOUND 1711007013WL014224 SEETARAM GOUND 00688 FINO0001001 1326 1326 Processed 05/07/2023 702321389 SEETARAMGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
207 TENDUKHEDA MP-11-007-006-004/333
(DHANGOR) 		1711007006NRG24290620230358259 29/06/2023 Imrat 1711007006WL014210 Imrat 00688 FINO0001446 1547 1547 Processed 05/07/2023 702321389 Imrat PUNJAB NATIONAL BANK(508568)
208 TENDUKHEDA MP-11-007-006-004/333
(DHANGOR) 		1711007006NRG24290620230358260 29/06/2023 Parvati 1711007006WL014210 Parvati 00688 FINO0001446 1547 1547 Processed 05/07/2023 702321389 Parvati STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-050-001/106-C
(HINOTI SARRA) 		1711007050NRG24280620230357858 29/06/2023 atul pandey 1711007050WL014191 atul pandey 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 atulpandey FINO PAYMENTS BANK LTD(608001)
210 TENDUKHEDA MP-11-007-050-001/117-C
(HINOTI SARRA) 		1711007050NRG24280620230357867 29/06/2023 Sonu Yadav 1711007050WL014191 Sonu Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 SonuYadav FINO PAYMENTS BANK LTD(608001)
211 TENDUKHEDA MP-11-007-050-001/118-B
(HINOTI SARRA) 		1711007050NRG24280620230357870 29/06/2023 Aasheesh Yadav 1711007050WL014191 Aasheesh Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 AasheeshYadav STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-050-001/119-B
(HINOTI SARRA) 		1711007050NRG24280620230357873 29/06/2023 Lochan Yadav 1711007050WL014191 Lochan Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 LochanYadav STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-050-001/164-A
(HINOTI SARRA) 		1711007050NRG24280620230357887 29/06/2023 bhagvan singh 1711007050WL014191 bhagvan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 bhagvansingh FINO PAYMENTS BANK LTD(608001)
214 TENDUKHEDA MP-11-007-050-001/164-B
(HINOTI SARRA) 		1711007050NRG24280620230357888 29/06/2023 dal singh lodhi 1711007050WL014191 dal singh lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 dalsinghlodhi FINO PAYMENTS BANK LTD(608001)
215 TENDUKHEDA MP-11-007-050-001/171-A
(HINOTI SARRA) 		1711007050NRG24280620230357889 29/06/2023 Pavan Vishwakarma 1711007050WL014191 Pavan Vishwakarma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 PavanVishwakarma FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-050-001/193-A
(HINOTI SARRA) 		1711007050NRG24280620230357896 29/06/2023 khet singh lodhi 1711007050WL014191 khet singh lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 khetsinghlodhi FINO PAYMENTS BANK LTD(608001)
217 TENDUKHEDA MP-11-007-050-001/193-C
(HINOTI SARRA) 		1711007050NRG24280620230357897 29/06/2023 bhagvan singh 1711007050WL014191 bhagvan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 bhagvansingh FINO PAYMENTS BANK LTD(608001)
218 TENDUKHEDA MP-11-007-050-001/193-C
(HINOTI SARRA) 		1711007050NRG24280620230357898 29/06/2023 shadhana lodhi 1711007050WL014191 shadhana lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 shadhanalodhi FINO PAYMENTS BANK LTD(608001)
219 TENDUKHEDA MP-11-007-050-001/241
(HINOTI SARRA) 		1711007050NRG24280620230357926 29/06/2023 nima bai lodhi 1711007050WL014191 nima bai lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 nimabailodhi FINO PAYMENTS BANK LTD(608001)
220 TENDUKHEDA MP-11-007-050-001/278-A
(HINOTI SARRA) 		1711007050NRG24280620230357939 29/06/2023 Gulshan Athya 1711007050WL014191 Gulshan Athya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 GulshanAthya FINO PAYMENTS BANK LTD(608001)
221 TENDUKHEDA MP-11-007-050-001/297-D
(HINOTI SARRA) 		1711007050NRG24280620230357951 29/06/2023 sunil yadav 1711007050WL014191 sunil yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 sunilyadav FINO PAYMENTS BANK LTD(608001)
222 TENDUKHEDA MP-11-007-050-001/298-A
(HINOTI SARRA) 		1711007050NRG24280620230357952 29/06/2023 Veerendra Yadav 1711007050WL014191 Veerendra Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 VeerendraYadav FINO PAYMENTS BANK LTD(608001)
223 TENDUKHEDA MP-11-007-050-001/298-B
(HINOTI SARRA) 		1711007050NRG24280620230357953 29/06/2023 munna yadav 1711007050WL014191 munna yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 munnayadav FINO PAYMENTS BANK LTD(608001)
224 TENDUKHEDA MP-11-007-050-001/298-D
(HINOTI SARRA) 		1711007050NRG24280620230357954 29/06/2023 Pratap Yadav 1711007050WL014191 Pratap Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 PratapYadav FINO PAYMENTS BANK LTD(608001)
225 TENDUKHEDA MP-11-007-050-001/319
(HINOTI SARRA) 		1711007050NRG24280620230357956 29/06/2023 Hemraj 1711007050WL014191 Hemraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 Hemraj FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-050-001/361
(HINOTI SARRA) 		1711007050NRG24280620230357969 29/06/2023 deepak prasad 1711007050WL014191 deepak prasad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 deepakprasad FINO PAYMENTS BANK LTD(608001)
227 TENDUKHEDA MP-11-007-050-001/361-A
(HINOTI SARRA) 		1711007050NRG24280620230357971 29/06/2023 raghvendra patahk 1711007050WL014191 raghvendra patahk 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 raghvendrapatahk FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-050-001/361-B
(HINOTI SARRA) 		1711007050NRG24280620230357972 29/06/2023 durga prasad pathak 1711007050WL014191 durga prasad pathak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 durgaprasadpathak FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-050-001/377-D
(HINOTI SARRA) 		1711007050NRG24280620230357975 29/06/2023 Prem Singh 1711007050WL014191 Prem Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 PremSingh FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-050-001/396-A
(HINOTI SARRA) 		1711007050NRG24280620230357979 29/06/2023 Lokendra Singh 1711007050WL014191 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 LokendraSingh FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-050-001/421-A
(HINOTI SARRA) 		1711007050NRG24280620230357990 29/06/2023 Pushpendra Singh Lodhi 1711007050WL014191 Pushpendra Singh Lodhi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702321389 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-050-001/421-D
(HINOTI SARRA) 		1711007050NRG24280620230357991 29/06/2023 Ajay Singh 1711007050WL014191 Ajay Singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702321389 AjaySingh FINO PAYMENTS BANK LTD(608001)
233 TENDUKHEDA MP-11-007-050-001/430-A
(HINOTI SARRA) 		1711007050NRG24280620230357992 29/06/2023 munna singh 1711007050WL014191 munna singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702321389 munnasingh FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-050-001/430-B
(HINOTI SARRA) 		1711007050NRG24280620230357994 29/06/2023 prakash lodhi 1711007050WL014191 prakash lodhi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702321389 prakashlodhi FINO PAYMENTS BANK LTD(608001)
235 TENDUKHEDA MP-11-007-050-001/501-A
(HINOTI SARRA) 		1711007050NRG24280620230358005 29/06/2023 Sourabh Asathi 1711007050WL014191 Sourabh Asathi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 SourabhAsathi FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-050-001/677-D
(HINOTI SARRA) 		1711007050NRG24280620230358006 29/06/2023 aniket pathak 1711007050WL014191 aniket pathak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 aniketpathak FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-050-001/691-D
(HINOTI SARRA) 		1711007050NRG24280620230358010 29/06/2023 Vikash Yadav 1711007050WL014191 Vikash Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 VikashYadav FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-050-001/96-C
(HINOTI SARRA) 		1711007050NRG24280620230358017 29/06/2023 parshottam gound 1711007050WL014191 parshottam gound 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 parshottamgound FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-050-001/96-D
(HINOTI SARRA) 		1711007050NRG24280620230358018 29/06/2023 shivraj 1711007050WL014191 shivraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702321389 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
240 TENDUKHEDA MP-11-007-013-001/647-A
(TARADEHI) 		1711007013NRG24290620230358843 29/06/2023 Saurbh Kumar Jain 1711007013WL014224 Saurbh Kumar Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702321389 SaurbhKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
241 TENDUKHEDA MP-11-007-013-001/689
(TARADEHI) 		1711007013NRG24290620230358844 29/06/2023 SUDHARANI 1711007013WL014224 SUDHARANI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702321389 SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 TENDUKHEDA MP-11-007-013-001/690
(TARADEHI) 		1711007013NRG24290620230358845 29/06/2023 LAXMI 1711007013WL014224 LAXMI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702321389 LAXMI PUNJAB NATIONAL BANK(508568)
243 TENDUKHEDA MP-11-007-013-001/900
(TARADEHI) 		1711007013NRG24290620230358861 29/06/2023 Sameer Jain 1711007013WL014224 Sameer Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702321389 SameerJain INDIA POST PAYMENTS BANK LIMITED(508528)
244 TENDUKHEDA MP-11-007-013-001/903
(TARADEHI) 		1711007013NRG24290620230358862 29/06/2023 Kishun Singh Gound 1711007013WL014224 Kishun Singh Gound 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702321389 KishunSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
245 TENDUKHEDA MP-11-007-013-001/904-A
(TARADEHI) 		1711007013NRG24290620230358863 29/06/2023 Mahesh Singh Gound 1711007013WL014224 Mahesh Singh Gound 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702321389 MaheshSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
246 TENDUKHEDA MP-11-007-013-001/905
(TARADEHI) 		1711007013NRG24290620230358864 29/06/2023 Manisha Jain 1711007013WL014224 Manisha Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702321389 ManishaJain INDIA POST PAYMENTS BANK LIMITED(508528)
247 TENDUKHEDA MP-11-007-013-001/906
(TARADEHI) 		1711007013NRG24290620230358865 29/06/2023 Chanda Jain 1711007013WL014224 Chanda Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702321389 ChandaJain INDIA POST PAYMENTS BANK LIMITED(508528)
248 TENDUKHEDA MP-11-007-013-001/906
(TARADEHI) 		1711007013NRG24290620230358866 29/06/2023 Shinki Jain 1711007013WL014224 Shinki Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702321389 ShinkiJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
249 TENDUKHEDA MP-11-007-006-004/604
(DHANGOR) 		1711007006NRG24290620230358266 29/06/2023 Ashokrani 1711007006WL014210 Ashokrani 450001 1768 1768 Processed 05/07/2023 702321389 Ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
250 TENDUKHEDA MP-11-007-050-001/215-C
(HINOTI SARRA) 		1711007050NRG24280620230357909 29/06/2023 shobha bai 1711007050WL014191 shobha bai 470661 1326 1326 Processed 05/07/2023 702321389 shobhabai STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-050-001/215-D
(HINOTI SARRA) 		1711007050NRG24280620230357910 29/06/2023 moolchand 1711007050WL014191 moolchand 470661 1326 1326 Processed 05/07/2023 702321389 moolchand STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-050-001/240
(HINOTI SARRA) 		1711007050NRG24280620230357924 29/06/2023 kadora ahirwal 1711007050WL014191 kadora ahirwal 470661 1326 1326 Processed 05/07/2023 702321389 kadoraahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
253 TENDUKHEDA MP-11-007-050-001/240
(HINOTI SARRA) 		1711007050NRG24280620230357925 29/06/2023 sombati ahrwal 1711007050WL014191 sombati ahrwal 470661 1326 1326 Processed 05/07/2023 702321389 sombatiahrwal INDIA POST PAYMENTS BANK LIMITED(508528)
254 TENDUKHEDA MP-11-007-050-001/294
(HINOTI SARRA) 		1711007050NRG24280620230357942 29/06/2023 bhaveki 1711007050WL014191 bhaveki 470661 1326 1326 Processed 05/07/2023 702321389 bhaveki CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
Total 341063 341063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290623APB_FTO_136347 47088001 8398
2 TENDUKHEDA MP1711007_290623APB_FTO_136347 Central Bank Of India CBIN0280739 BANDA BELAI 1326
3 TENDUKHEDA MP1711007_290623APB_FTO_136347 Central Bank Of India CBIN0284172 TENDUKHEDA 38464
4 TENDUKHEDA MP1711007_290623APB_FTO_136347 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 39810
5 TENDUKHEDA MP1711007_290623APB_FTO_136347 ICICI BANK ICIC0000538 icici bank ltd.mumbai 1326
6 TENDUKHEDA MP1711007_290623APB_FTO_136347 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 2220
7 TENDUKHEDA MP1711007_290623APB_FTO_136347 Punjab National Bank PUNB0267700 DHANGORE 30056
8 TENDUKHEDA MP1711007_290623APB_FTO_136347 State Bank of India SBIN0002895 TENDUKHEDA 15028
9 TENDUKHEDA MP1711007_290623APB_FTO_136347 State Bank of India SBIN0005514 NARSINGHGARH 1326
10 TENDUKHEDA MP1711007_290623APB_FTO_136347 State Bank of India SBIN0009736 TEJGARH (SANGA) 84432
11 TENDUKHEDA MP1711007_290623APB_FTO_136347 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 13260
12 TENDUKHEDA MP1711007_290623APB_FTO_136347 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 11934
13 TENDUKHEDA MP1711007_290623APB_FTO_136347 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 35581
14 TENDUKHEDA MP1711007_290623APB_FTO_136347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 TENDUKHEDA MP1711007_290623APB_FTO_136347 Fino Payments Bank Ltd FINO0001446 MP RO 43316
16 TENDUKHEDA MP1711007_290623APB_FTO_136347 India Post Payments Bank IPOS0000001 Damoh 11934

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