Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:32:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_200423APB_FTO_13709
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-11-007-046-003/237-D
(DHANETAMAL) 		1711007046NRG24200420230016101 20/04/2023 bahid khan 1711007046WL000542 bahid khan 00089 CBIN0284172 884 884 Processed 12/05/2023 647332757 bahidkhan CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-046-003/30-B
(DHANETAMAL) 		1711007046NRG24200420230016109 20/04/2023 Kalu 1711007046WL000542 Kalu 00089 CBIN0284172 1105 1105 Processed 12/05/2023 647332757 Kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-046-003/510-B
(DHANETAMAL) 		1711007046NRG24200420230016120 20/04/2023 JITENDRA JAIN 1711007046WL000542 JITENDRA JAIN 00089 CBIN0284172 1105 1105 Processed 12/05/2023 647332757 JITENDRAJAIN CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-046-003/554
(DHANETAMAL) 		1711007046NRG24200420230016131 20/04/2023 ROOPLAL 1711007046WL000542 ROOPLAL 00089 CBIN0284172 1105 1105 Processed 12/05/2023 647332757 ROOPLAL MADHYANCHAL GRAMIN BANK(607232)
5 TENDUKHEDA MP-11-007-046-003/561
(DHANETAMAL) 		1711007046NRG24200420230016138 20/04/2023 Ganesh vishkarma 1711007046WL000542 Ganesh vishkarma 00089 CBIN0284172 1105 1105 Processed 12/05/2023 647332757 Ganeshvishkarma CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-050-001/221-A
(HINOTI SARRA) 		1711007050NRG24200420230015410 20/04/2023 Meera bai 1711007050WL000523 Meera bai 00089 CBIN0284172 1105 1105 Processed 12/05/2023 647332757 Meerabai STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-050-001/241
(HINOTI SARRA) 		1711007050NRG24200420230015418 20/04/2023 nima bai lodhi 1711007050WL000523 nima bai lodhi 00089 CBIN0284172 1105 1105 Rejected 12/05/2023 647332757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TENDUKHEDA MP-11-007-050-001/241-B
(HINOTI SARRA) 		1711007050NRG24200420230015420 20/04/2023 himmat singh 1711007050WL000523 himmat singh 00089 CBIN0284172 1105 1105 Processed 12/05/2023 647332757 himmatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 TENDUKHEDA MP-11-007-050-001/501
(HINOTI SARRA) 		1711007050NRG24200420230015462 20/04/2023 rajani 1711007050WL000523 rajani 00089 CBIN0284172 1105 1105 Processed 12/05/2023 647332757 rajani CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-050-001/501
(HINOTI SARRA) 		1711007050NRG24200420230015461 20/04/2023 rmashankar 1711007050WL000523 rmashankar 00089 CBIN0284172 884 884 Processed 12/05/2023 647332757 rmashankar CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-057-002/105-B
(BAIRAGARH) 		1711007057NRG24200420230016175 20/04/2023 ANJANA BAI 1711007057WL000544 ANJANA BAI 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 ANJANABAI FINO PAYMENTS BANK LTD(608001)
12 TENDUKHEDA MP-11-007-057-002/114-B
(BAIRAGARH) 		1711007057NRG24200420230016181 20/04/2023 dhanni bai 1711007057WL000544 dhanni bai 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 dhannibai FINO PAYMENTS BANK LTD(608001)
13 TENDUKHEDA MP-11-007-057-002/115
(BAIRAGARH) 		1711007057NRG24200420230016183 20/04/2023 RAJJO BAI 1711007057WL000544 RAJJO BAI 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 RAJJOBAI FINO PAYMENTS BANK LTD(608001)
14 TENDUKHEDA MP-11-007-057-002/125-B
(BAIRAGARH) 		1711007057NRG24200420230016192 20/04/2023 IMARAT BASOR 1711007057WL000544 IMARAT BASOR 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 IMARATBASOR FINO PAYMENTS BANK LTD(608001)
15 TENDUKHEDA MP-11-007-057-002/127-B
(BAIRAGARH) 		1711007057NRG24200420230016196 20/04/2023 Aneeta bai 1711007057WL000544 Aneeta bai 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 Aneetabai FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-057-002/13-B
(BAIRAGARH) 		1711007057NRG24200420230016197 20/04/2023 gulab 1711007057WL000544 gulab 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 gulab FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-057-002/15
(BAIRAGARH) 		1711007057NRG24200420230016198 20/04/2023 kondu sing 1711007057WL000544 kondu sing 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 kondusing FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-057-002/22
(BAIRAGARH) 		1711007057NRG24200420230016203 20/04/2023 JAYRANI 1711007057WL000544 JAYRANI 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 JAYRANI FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-057-002/24
(BAIRAGARH) 		1711007057NRG24200420230016206 20/04/2023 Sulochana 1711007057WL000544 Sulochana 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 Sulochana FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-057-002/42-B
(BAIRAGARH) 		1711007057NRG24200420230016226 20/04/2023 deepa bai 1711007057WL000544 deepa bai 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 deepabai FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-057-002/46
(BAIRAGARH) 		1711007057NRG24200420230016230 20/04/2023 SAMAJHRANI 1711007057WL000544 SAMAJHRANI 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 SAMAJHRANI FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-057-002/46-C
(BAIRAGARH) 		1711007057NRG24200420230016231 20/04/2023 Suneel gound 1711007057WL000544 Suneel gound 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 Suneelgound FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-057-002/54-C
(BAIRAGARH) 		1711007057NRG24200420230016234 20/04/2023 rajesh 1711007057WL000544 rajesh 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 rajesh STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-057-003/130-C
(BAIRAGARH) 		1711007057NRG24200420230015956 20/04/2023 SUNEETA BAI 1711007057WL000540 SUNEETA BAI 00089 CBIN0284172 1326 1326 Processed 12/05/2023 647332757 SUNEETABAI CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-057-003/169-A
(BAIRAGARH) 		1711007057NRG24200420230015959 20/04/2023 Genda Bai 1711007057WL000540 Genda Bai 00089 CBIN0284172 1326 1326 Processed 12/05/2023 647332757 GendaBai CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-057-003/169-A
(BAIRAGARH) 		1711007057NRG24200420230015958 20/04/2023 Ram Sing 1711007057WL000540 Ram Sing 00089 CBIN0284172 1326 1326 Processed 12/05/2023 647332757 RamSing CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-057-003/22-B
(BAIRAGARH) 		1711007057NRG24200420230015961 20/04/2023 PREETA RANI 1711007057WL000540 PREETA RANI 00089 CBIN0284172 1326 1326 Processed 12/05/2023 647332757 PREETARANI CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-057-003/57-B
(BAIRAGARH) 		1711007057NRG24200420230015964 20/04/2023 GUDDI BAI 1711007057WL000540 GUDDI BAI 00089 CBIN0284172 1326 1326 Processed 12/05/2023 647332757 GUDDIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 TENDUKHEDA MP-11-007-057-003/80
(BAIRAGARH) 		1711007057NRG24200420230015967 20/04/2023 LAXMIRANI 1711007057WL000540 LAXMIRANI 00089 CBIN0284172 1326 1326 Processed 12/05/2023 647332757 LAXMIRANI CENTRAL BANK OF INDIA(607115)
30 TENDUKHEDA MP-11-007-058-001/1-B
(PINDRAI PANJI) 		1711007058NRG24190420230014035 20/04/2023 sachin lodhi 1711007058WL000460 sachin lodhi 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 sachinlodhi CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-058-001/2-A
(PINDRAI PANJI) 		1711007058NRG24190420230014037 20/04/2023 makhan bai 1711007058WL000460 makhan bai 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 makhanbai CENTRAL BANK OF INDIA(607115)
32 TENDUKHEDA MP-11-007-058-001/4
(PINDRAI PANJI) 		1711007058NRG24190420230014044 20/04/2023 sonu 1711007058WL000460 sonu 00089 CBIN0284172 663 663 Processed 12/05/2023 647332757 sonu STATE BANK OF INDIA(508548)
SubTotal 29172 29172
33 TENDUKHEDA MP-11-007-050-001/119
(HINOTI SARRA) 		1711007050NRG24200420230015387 20/04/2023 sahab 1711007050WL000523 sahab 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647332757 sahab ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-057-002/37
(BAIRAGARH) 		1711007057NRG24200420230016217 20/04/2023 ramcharan 1711007057WL000544 ramcharan 00168 ICIC0000538 663 663 Processed 12/05/2023 647332757 ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
35 TENDUKHEDA MP-11-007-039-001/340-A
(MOHRA) 		1711007039NRG24200420230015907 20/04/2023 Narendra Singh 1711007039WL000538 Narendra Singh 00354 PUNB0267700 663 663 Processed 12/05/2023 647332757 NarendraSingh PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-046-003/105-C
(DHANETAMAL) 		1711007046NRG24200420230016060 20/04/2023 Sajjon bee 1711007046WL000542 Sajjon bee 00354 PUNB0267700 1105 1105 Processed 12/05/2023 647332757 Sajjonbee PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-046-003/121-A
(DHANETAMAL) 		1711007046NRG24200420230016070 20/04/2023 Dilasha gound 1711007046WL000542 Dilasha gound 00354 PUNB0267700 1105 1105 Rejected 12/05/2023 647332757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TENDUKHEDA MP-11-007-046-003/183-B
(DHANETAMAL) 		1711007046NRG24200420230016086 20/04/2023 rashmi patel 1711007046WL000542 rashmi patel 00354 PUNB0267700 1105 1105 Processed 12/05/2023 647332757 rashmipatel PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-046-003/565
(DHANETAMAL) 		1711007046NRG24200420230016141 20/04/2023 Aslam khan 1711007046WL000542 Aslam khan 00354 PUNB0267700 1105 1105 Processed 12/05/2023 647332757 Aslamkhan PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-046-003/583
(DHANETAMAL) 		1711007046NRG24200420230016153 20/04/2023 TAKHAI 1711007046WL000542 TAKHAI 00354 PUNB0267700 1105 1105 Processed 12/05/2023 647332757 TAKHAI PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-046-003/62
(DHANETAMAL) 		1711007046NRG24200420230016160 20/04/2023 julekha 1711007046WL000542 julekha 00354 PUNB0267700 1105 1105 Processed 12/05/2023 647332757 julekha ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-057-003/130-D
(BAIRAGARH) 		1711007057NRG24200420230015957 20/04/2023 ASHISH GOUND 1711007057WL000540 ASHISH GOUND 00354 PUNB0267700 1326 1326 Processed 12/05/2023 647332757 ASHISHGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
43 TENDUKHEDA MP-11-007-046-003/105-D
(DHANETAMAL) 		1711007046NRG24200420230016061 20/04/2023 ashik khan 1711007046WL000542 ashik khan 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 ashikkhan STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-046-003/106-A
(DHANETAMAL) 		1711007046NRG24200420230016062 20/04/2023 shekh hameed 1711007046WL000542 shekh hameed 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 shekhhameed JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 TENDUKHEDA MP-11-007-046-003/107-A
(DHANETAMAL) 		1711007046NRG24200420230016064 20/04/2023 shekh rasool 1711007046WL000542 shekh rasool 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 shekhrasool PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-046-003/109
(DHANETAMAL) 		1711007046NRG24200420230016065 20/04/2023 suneel jain 1711007046WL000542 suneel jain 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 suneeljain STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-046-003/134
(DHANETAMAL) 		1711007046NRG24200420230016071 20/04/2023 bedilal 1711007046WL000542 bedilal 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 bedilal STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-046-003/136-C
(DHANETAMAL) 		1711007046NRG24200420230016072 20/04/2023 dipak 1711007046WL000542 dipak 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 dipak STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-046-003/151
(DHANETAMAL) 		1711007046NRG24200420230016077 20/04/2023 DELAN 1711007046WL000542 DELAN 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 DELAN STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-046-003/156
(DHANETAMAL) 		1711007046NRG24200420230016078 20/04/2023 Dwarka yadav 1711007046WL000542 Dwarka yadav 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 Dwarkayadav STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-046-003/180
(DHANETAMAL) 		1711007046NRG24200420230016082 20/04/2023 PRAKASH gound 1711007046WL000542 PRAKASH gound 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 PRAKASHgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 TENDUKHEDA MP-11-007-046-003/181
(DHANETAMAL) 		1711007046NRG24200420230016084 20/04/2023 kripal singh 1711007046WL000542 kripal singh 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 kripalsingh ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-046-003/183-B
(DHANETAMAL) 		1711007046NRG24200420230016085 20/04/2023 Channu patel 1711007046WL000542 Channu patel 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 Channupatel STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-046-003/191
(DHANETAMAL) 		1711007046NRG24200420230016087 20/04/2023 bakeel khan 1711007046WL000542 bakeel khan 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 bakeelkhan ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-046-003/195
(DHANETAMAL) 		1711007046NRG24200420230016089 20/04/2023 darvari 1711007046WL000542 darvari 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 darvari ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-046-003/207
(DHANETAMAL) 		1711007046NRG24200420230016092 20/04/2023 dinesh jain 1711007046WL000542 dinesh jain 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 dineshjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 TENDUKHEDA MP-11-007-046-003/214
(DHANETAMAL) 		1711007046NRG24200420230016093 20/04/2023 mohan 1711007046WL000542 mohan 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 mohan ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-046-003/222
(DHANETAMAL) 		1711007046NRG24200420230016095 20/04/2023 KAMAL RANI 1711007046WL000542 KAMAL RANI 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 KAMALRANI ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-046-003/222
(DHANETAMAL) 		1711007046NRG24200420230016094 20/04/2023 shivdeen 1711007046WL000542 shivdeen 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 shivdeen STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-046-003/226
(DHANETAMAL) 		1711007046NRG24200420230016096 20/04/2023 kaloo chamar 1711007046WL000542 kaloo chamar 00415 SBIN0002895 884 884 Processed 12/05/2023 647332757 kaloochamar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 TENDUKHEDA MP-11-007-046-003/229
(DHANETAMAL) 		1711007046NRG24200420230016097 20/04/2023 yakoob urf salo 1711007046WL000542 yakoob urf salo 00415 SBIN0002895 884 884 Processed 12/05/2023 647332757 yakooburfsalo PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-046-003/230
(DHANETAMAL) 		1711007046NRG24200420230016098 20/04/2023 ISHAK KHAN 1711007046WL000542 ISHAK KHAN 00415 SBIN0002895 884 884 Processed 12/05/2023 647332757 ISHAKKHAN ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-046-003/232
(DHANETAMAL) 		1711007046NRG24200420230016100 20/04/2023 Ravi 1711007046WL000542 Ravi 00415 SBIN0002895 884 884 Processed 12/05/2023 647332757 Ravi ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-046-003/249-B
(DHANETAMAL) 		1711007046NRG24200420230016103 20/04/2023 sultan singh 1711007046WL000542 sultan singh 00415 SBIN0002895 884 884 Processed 12/05/2023 647332757 sultansingh STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-046-003/256
(DHANETAMAL) 		1711007046NRG24200420230016104 20/04/2023 nannelal jain 1711007046WL000542 nannelal jain 00415 SBIN0002895 884 884 Processed 12/05/2023 647332757 nannelaljain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 TENDUKHEDA MP-11-007-046-003/282-A
(DHANETAMAL) 		1711007046NRG24200420230016106 20/04/2023 akhash sen 1711007046WL000542 akhash sen 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
67 TENDUKHEDA MP-11-007-046-003/302-D
(DHANETAMAL) 		1711007046NRG24200420230016111 20/04/2023 RAMSHANKAR 1711007046WL000542 RAMSHANKAR 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-046-003/33-B
(DHANETAMAL) 		1711007046NRG24200420230016113 20/04/2023 roopsingh 1711007046WL000542 roopsingh 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 roopsingh PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-046-003/401-D
(DHANETAMAL) 		1711007046NRG24200420230016115 20/04/2023 PARSADI AHIRWAR 1711007046WL000542 PARSADI AHIRWAR 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 PARSADIAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 TENDUKHEDA MP-11-007-046-003/53-A
(DHANETAMAL) 		1711007046NRG24200420230016121 20/04/2023 JINESH KUMAR 1711007046WL000542 JINESH KUMAR 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 JINESHKUMAR STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-046-003/55-A
(DHANETAMAL) 		1711007046NRG24200420230016122 20/04/2023 pritam 1711007046WL000542 pritam 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 pritam PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-046-003/552
(DHANETAMAL) 		1711007046NRG24200420230016128 20/04/2023 NISHA JAIN 1711007046WL000542 NISHA JAIN 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 NISHAJAIN STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-046-003/556
(DHANETAMAL) 		1711007046NRG24200420230016135 20/04/2023 RAMPRASAD SAHU 1711007046WL000542 RAMPRASAD SAHU 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 RAMPRASADSAHU ICICI BANK LTD(508534)
74 TENDUKHEDA MP-11-007-046-003/563
(DHANETAMAL) 		1711007046NRG24200420230016140 20/04/2023 KASHIRAM 1711007046WL000542 KASHIRAM 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 KASHIRAM STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-046-003/567
(DHANETAMAL) 		1711007046NRG24200420230016142 20/04/2023 HEERA 1711007046WL000542 HEERA 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 HEERA STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-046-003/570
(DHANETAMAL) 		1711007046NRG24200420230016143 20/04/2023 SANGITA 1711007046WL000542 SANGITA 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 SANGITA STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-046-003/571
(DHANETAMAL) 		1711007046NRG24200420230016144 20/04/2023 KURA 1711007046WL000542 KURA 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 KURA STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-046-003/577
(DHANETAMAL) 		1711007046NRG24200420230016148 20/04/2023 BHABOODA 1711007046WL000542 BHABOODA 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 BHABOODA STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-046-003/584
(DHANETAMAL) 		1711007046NRG24200420230016154 20/04/2023 DHARMDAS 1711007046WL000542 DHARMDAS 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 DHARMDAS PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-046-003/585
(DHANETAMAL) 		1711007046NRG24200420230016155 20/04/2023 CHOTI 1711007046WL000542 CHOTI 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 CHOTI STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-046-003/589
(DHANETAMAL) 		1711007046NRG24200420230016156 20/04/2023 SAROJ 1711007046WL000542 SAROJ 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 SAROJ STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-046-003/590
(DHANETAMAL) 		1711007046NRG24200420230016157 20/04/2023 Rattu ahirwar 1711007046WL000542 Rattu ahirwar 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 Rattuahirwar STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-046-003/591
(DHANETAMAL) 		1711007046NRG24200420230016158 20/04/2023 KISHORI 1711007046WL000542 KISHORI 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 KISHORI STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-046-003/71
(DHANETAMAL) 		1711007046NRG24200420230016162 20/04/2023 jhunni 1711007046WL000542 jhunni 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 jhunni STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-046-003/76
(DHANETAMAL) 		1711007046NRG24200420230016163 20/04/2023 dhansingh 1711007046WL000542 dhansingh 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 dhansingh ICICI BANK LTD(508534)
86 TENDUKHEDA MP-11-007-046-003/90
(DHANETAMAL) 		1711007046NRG24200420230016164 20/04/2023 Mihilal 1711007046WL000542 Mihilal 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 Mihilal ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-049-003/62
(SUNWAHI UMARIA) 		1711007049NRG24200420230015706 20/04/2023 Delan 1711007049WL000531 Delan 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332757 Delan ICICI BANK LTD(508534)
88 TENDUKHEDA MP-11-007-050-001/322-A
(HINOTI SARRA) 		1711007050NRG24200420230015440 20/04/2023 pyaree 1711007050WL000523 pyaree 00415 SBIN0002895 884 884 Processed 12/05/2023 647332757 pyaree STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-057-002/12-A
(BAIRAGARH) 		1711007057NRG24200420230016186 20/04/2023 bhaggo bai 1711007057WL000544 bhaggo bai 00415 SBIN0002895 663 663 Processed 12/05/2023 647332757 bhaggobai FINO PAYMENTS BANK LTD(608001)
90 TENDUKHEDA MP-11-007-057-003/130-C
(BAIRAGARH) 		1711007057NRG24200420230015955 20/04/2023 Beni singh 1711007057WL000540 Beni singh 00415 SBIN0002895 1326 1326 Processed 12/05/2023 647332757 Benisingh STATE BANK OF INDIA(508548)
SubTotal 51272 51272
91 TENDUKHEDA MP-11-007-039-001/304-B
(MOHRA) 		1711007039NRG24200420230015904 20/04/2023 Laxmi Bai Gound 1711007039WL000538 Laxmi Bai Gound 00415 SBIN0009736 663 663 Processed 12/05/2023 647332757 LaxmiBaiGound STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-039-001/304-B
(MOHRA) 		1711007039NRG24200420230015903 20/04/2023 Rajkumar Gond 1711007039WL000538 Rajkumar Gond 00415 SBIN0009736 663 663 Processed 12/05/2023 647332757 RajkumarGond STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-039-001/307
(MOHRA) 		1711007039NRG24200420230015905 20/04/2023 Jham Singh Lodhi 1711007039WL000538 Jham Singh Lodhi 00415 SBIN0009736 663 663 Processed 12/05/2023 647332757 JhamSinghLodhi ICICI BANK LTD(508534)
94 TENDUKHEDA MP-11-007-039-001/307
(MOHRA) 		1711007039NRG24200420230015906 20/04/2023 Kapuri Bai Lodhi 1711007039WL000538 Kapuri Bai Lodhi 00415 SBIN0009736 663 663 Processed 12/05/2023 647332757 KapuriBaiLodhi PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-039-001/340-A
(MOHRA) 		1711007039NRG24200420230015908 20/04/2023 Savita Bai Lodhi 1711007039WL000538 Savita Bai Lodhi 00415 SBIN0009736 663 663 Processed 12/05/2023 647332757 SavitaBaiLodhi STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-039-001/397-A
(MOHRA) 		1711007039NRG24200420230015909 20/04/2023 Rajendra Singh Lodhi 1711007039WL000538 Rajendra Singh Lodhi 00415 SBIN0009736 663 663 Processed 12/05/2023 647332757 RajendraSinghLodhi BANK OF BARODA(606985)
97 TENDUKHEDA MP-11-007-039-001/397-A
(MOHRA) 		1711007039NRG24200420230015910 20/04/2023 Sonali Bai Lodhi 1711007039WL000538 Sonali Bai Lodhi 00415 SBIN0009736 663 663 Processed 12/05/2023 647332757 SonaliBaiLodhi STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-039-001/44-A
(MOHRA) 		1711007039NRG24200420230015912 20/04/2023 Ashok Bai Banshal 1711007039WL000538 Ashok Bai Banshal 00415 SBIN0009736 663 663 Processed 12/05/2023 647332757 AshokBaiBanshal STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-039-001/44-A
(MOHRA) 		1711007039NRG24200420230015911 20/04/2023 Dhannu Lal Banshal 1711007039WL000538 Dhannu Lal Banshal 00415 SBIN0009736 663 663 Processed 12/05/2023 647332757 DhannuLalBanshal STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-046-003/552
(DHANETAMAL) 		1711007046NRG24200420230016127 20/04/2023 BALLU JAIN 1711007046WL000542 BALLU JAIN 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 BALLUJAIN STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-049-001/128
(SUNWAHI UMARIA) 		1711007049NRG24200420230015652 20/04/2023 tulsa 1711007049WL000531 tulsa 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 tulsa FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-049-001/128-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015653 20/04/2023 SHEETAL YADAV 1711007049WL000531 SHEETAL YADAV 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 SHEETALYADAV STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-049-001/129-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015655 20/04/2023 RATNESH YADAV 1711007049WL000531 RATNESH YADAV 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 RATNESHYADAV FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-049-001/129-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015656 20/04/2023 SAPNA YADAV 1711007049WL000531 SAPNA YADAV 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 SAPNAYADAV FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-049-001/141-C
(SUNWAHI UMARIA) 		1711007049NRG24200420230015658 20/04/2023 Laxmi Rani 1711007049WL000531 Laxmi Rani 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 LaxmiRani STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-049-001/141-D
(SUNWAHI UMARIA) 		1711007049NRG24200420230015659 20/04/2023 Swati Bai Gound 1711007049WL000531 Swati Bai Gound 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 SwatiBaiGound STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-049-001/142-B
(SUNWAHI UMARIA) 		1711007049NRG24200420230015660 20/04/2023 navita gound 1711007049WL000531 navita gound 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 navitagound FINO PAYMENTS BANK LTD(608001)
108 TENDUKHEDA MP-11-007-049-001/144-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015662 20/04/2023 BRAJESH SINGH GOUND 1711007049WL000531 BRAJESH SINGH GOUND 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 BRAJESHSINGHGOUND FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-049-001/144-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015661 20/04/2023 SANTOSH RANI GOUND 1711007049WL000531 SANTOSH RANI GOUND 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 SANTOSHRANIGOUND STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-049-001/155-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015665 20/04/2023 Rohit Vishwakarma 1711007049WL000531 Rohit Vishwakarma 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 RohitVishwakarma FINO PAYMENTS BANK LTD(608001)
111 TENDUKHEDA MP-11-007-049-001/174-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015669 20/04/2023 anjana mehra 1711007049WL000531 anjana mehra 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 anjanamehra STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-049-001/178
(SUNWAHI UMARIA) 		1711007049NRG24200420230015673 20/04/2023 Gya Bai Rajoot 1711007049WL000531 Gya Bai Rajoot 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 GyaBaiRajoot STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-049-001/179-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015675 20/04/2023 Durgesh bai 1711007049WL000531 Durgesh bai 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 Durgeshbai FINO PAYMENTS BANK LTD(608001)
114 TENDUKHEDA MP-11-007-049-001/188-D
(SUNWAHI UMARIA) 		1711007049NRG24200420230015678 20/04/2023 Gopal Ahirwal 1711007049WL000531 Gopal Ahirwal 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 GopalAhirwal STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-049-001/194-C
(SUNWAHI UMARIA) 		1711007049NRG24200420230015679 20/04/2023 Shivraj Gound 1711007049WL000531 Shivraj Gound 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 ShivrajGound STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-049-001/195
(SUNWAHI UMARIA) 		1711007049NRG24200420230015680 20/04/2023 sumat rani 1711007049WL000531 sumat rani 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 sumatrani ICICI BANK LTD(508534)
117 TENDUKHEDA MP-11-007-049-001/204-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015682 20/04/2023 Beeredra Yadav 1711007049WL000531 Beeredra Yadav 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 BeeredraYadav STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-049-001/204-B
(SUNWAHI UMARIA) 		1711007049NRG24200420230015684 20/04/2023 Amit Yadav 1711007049WL000531 Amit Yadav 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 AmitYadav STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-049-001/204-D
(SUNWAHI UMARIA) 		1711007049NRG24200420230015685 20/04/2023 VINOD YADAV 1711007049WL000531 VINOD YADAV 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 VINODYADAV FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-049-001/211-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015686 20/04/2023 MANESHA 1711007049WL000531 MANESHA 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 MANESHA FINO PAYMENTS BANK LTD(608001)
121 TENDUKHEDA MP-11-007-049-001/212
(SUNWAHI UMARIA) 		1711007049NRG24200420230015687 20/04/2023 jagdesh yadav 1711007049WL000531 jagdesh yadav 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 jagdeshyadav ICICI BANK LTD(508534)
122 TENDUKHEDA MP-11-007-049-001/212
(SUNWAHI UMARIA) 		1711007049NRG24200420230015688 20/04/2023 singarrani yadav 1711007049WL000531 singarrani yadav 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 singarraniyadav STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-049-001/219-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015689 20/04/2023 CHOTELAL SEN 1711007049WL000531 CHOTELAL SEN 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 CHOTELALSEN STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-049-001/246
(SUNWAHI UMARIA) 		1711007049NRG24200420230015692 20/04/2023 halki bai 1711007049WL000531 halki bai 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 halkibai FINO PAYMENTS BANK LTD(608001)
125 TENDUKHEDA MP-11-007-049-001/354
(SUNWAHI UMARIA) 		1711007049NRG24200420230015693 20/04/2023 deepak rajpoot 1711007049WL000531 deepak rajpoot 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 deepakrajpoot STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-049-001/36-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015695 20/04/2023 Ram Lali Thakur 1711007049WL000531 Ram Lali Thakur 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 RamLaliThakur FINO PAYMENTS BANK LTD(608001)
127 TENDUKHEDA MP-11-007-049-001/36-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015694 20/04/2023 teksingh 1711007049WL000531 teksingh 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 teksingh STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-049-001/70-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015696 20/04/2023 SHUSHELA REKWAR 1711007049WL000531 SHUSHELA REKWAR 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 SHUSHELAREKWAR FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-049-001/70-D
(SUNWAHI UMARIA) 		1711007049NRG24200420230015697 20/04/2023 jugraj rajpoot 1711007049WL000531 jugraj rajpoot 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 jugrajrajpoot FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-049-001/74-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015698 20/04/2023 RAJESH RAJPOOT 1711007049WL000531 RAJESH RAJPOOT 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 RAJESHRAJPOOT FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-049-001/74-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015699 20/04/2023 savitri rapoot 1711007049WL000531 savitri rapoot 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 savitrirapoot FINO PAYMENTS BANK LTD(608001)
132 TENDUKHEDA MP-11-007-049-001/74-B
(SUNWAHI UMARIA) 		1711007049NRG24200420230015700 20/04/2023 KAILASH SINGH RAJPOOT 1711007049WL000531 KAILASH SINGH RAJPOOT 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 KAILASHSINGHRAJPOOT STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-049-001/83-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015702 20/04/2023 NANHE BHAI YADAV 1711007049WL000531 NANHE BHAI YADAV 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 NANHEBHAIYADAV STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-049-001/99-B
(SUNWAHI UMARIA) 		1711007049NRG24200420230015705 20/04/2023 Rachna Raikwar 1711007049WL000531 Rachna Raikwar 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 RachnaRaikwar STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-049-003/62-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015707 20/04/2023 sanno bai 1711007049WL000531 sanno bai 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 sannobai STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-049-003/97-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015708 20/04/2023 MADHAV GOUND 1711007049WL000531 MADHAV GOUND 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 MADHAVGOUND FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-050-001/130-A
(HINOTI SARRA) 		1711007050NRG24200420230015389 20/04/2023 Devki gound 1711007050WL000523 Devki gound 00415 SBIN0009736 1105 1105 Processed 13/05/2023 647332757 Devkigound INDIA POST PAYMENTS BANK LIMITED(508528)
138 TENDUKHEDA MP-11-007-050-001/132-B
(HINOTI SARRA) 		1711007050NRG24200420230015391 20/04/2023 neetu bai gound 1711007050WL000523 neetu bai gound 00415 SBIN0009736 1105 1105 Processed 13/05/2023 647332757 neetubaigound INDIA POST PAYMENTS BANK LIMITED(508528)
139 TENDUKHEDA MP-11-007-050-001/152-C
(HINOTI SARRA) 		1711007050NRG24200420230015393 20/04/2023 rakesh basor 1711007050WL000523 rakesh basor 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 rakeshbasor STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-050-001/182-A
(HINOTI SARRA) 		1711007050NRG24200420230015399 20/04/2023 chandu gound 1711007050WL000523 chandu gound 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 chandugound STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-050-001/191-B
(HINOTI SARRA) 		1711007050NRG24200420230015402 20/04/2023 OMKAR SHARMA 1711007050WL000523 OMKAR SHARMA 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 OMKARSHARMA MADHYANCHAL GRAMIN BANK(607232)
142 TENDUKHEDA MP-11-007-050-001/228-C
(HINOTI SARRA) 		1711007050NRG24200420230015412 20/04/2023 HARINARAYAN 1711007050WL000523 HARINARAYAN 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 HARINARAYAN STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-050-001/228-C
(HINOTI SARRA) 		1711007050NRG24200420230015413 20/04/2023 OMTIBAI 1711007050WL000523 OMTIBAI 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 OMTIBAI STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-050-001/24-D
(HINOTI SARRA) 		1711007050NRG24200420230015416 20/04/2023 dalu athya 1711007050WL000523 dalu athya 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 daluathya STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-050-001/24-D
(HINOTI SARRA) 		1711007050NRG24200420230015417 20/04/2023 shanti bai 1711007050WL000523 shanti bai 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 shantibai STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-050-001/241
(HINOTI SARRA) 		1711007050NRG24200420230015419 20/04/2023 kishore singh 1711007050WL000523 kishore singh 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 kishoresingh STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-050-001/241-B
(HINOTI SARRA) 		1711007050NRG24200420230015421 20/04/2023 SAPNA 1711007050WL000523 SAPNA 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 SAPNA STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-050-001/247-C
(HINOTI SARRA) 		1711007050NRG24200420230015425 20/04/2023 guddibai 1711007050WL000523 guddibai 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 guddibai STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-050-001/247-C
(HINOTI SARRA) 		1711007050NRG24200420230015424 20/04/2023 sundar 1711007050WL000523 sundar 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 sundar STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-050-001/251-C
(HINOTI SARRA) 		1711007050NRG24200420230015427 20/04/2023 Rekha bai 1711007050WL000523 Rekha bai 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 Rekhabai STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-050-001/254
(HINOTI SARRA) 		1711007050NRG24200420230015431 20/04/2023 BALRAM YADAV 1711007050WL000523 BALRAM YADAV 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 BALRAMYADAV STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-050-001/282-B
(HINOTI SARRA) 		1711007050NRG24200420230015433 20/04/2023 ramrani athya 1711007050WL000523 ramrani athya 00415 SBIN0009736 884 884 Processed 12/05/2023 647332757 ramraniathya STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-050-001/322-B
(HINOTI SARRA) 		1711007050NRG24200420230015442 20/04/2023 kavita 1711007050WL000523 kavita 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 kavita STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-050-001/322-B
(HINOTI SARRA) 		1711007050NRG24200420230015441 20/04/2023 sudhama 1711007050WL000523 sudhama 00415 SBIN0009736 884 884 Processed 12/05/2023 647332757 sudhama STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-050-001/396-C
(HINOTI SARRA) 		1711007050NRG24200420230015450 20/04/2023 lekan singh 1711007050WL000523 lekan singh 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332757 lekansingh STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-050-001/418-C
(HINOTI SARRA) 		1711007050NRG24200420230015454 20/04/2023 sangita pathak 1711007050WL000523 sangita pathak 00415 SBIN0009736 884 884 Processed 12/05/2023 647332757 sangitapathak STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-057-002/106-C
(BAIRAGARH) 		1711007057NRG24200420230016177 20/04/2023 PAVAN SING 1711007057WL000544 PAVAN SING 00415 SBIN0009736 663 663 Processed 12/05/2023 647332757 PAVANSING STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-057-002/37-C
(BAIRAGARH) 		1711007057NRG24200420230016219 20/04/2023 KEERAT 1711007057WL000544 KEERAT 00415 SBIN0009736 663 663 Processed 12/05/2023 647332757 KEERAT FINO PAYMENTS BANK LTD(608001)
159 TENDUKHEDA MP-11-007-057-003/80-A
(BAIRAGARH) 		1711007057NRG24200420230015968 20/04/2023 aarti bai 1711007057WL000540 aarti bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 647332757 aartibai STATE BANK OF INDIA(508548)
SubTotal 70941 70941
160 TENDUKHEDA MP-11-007-046-003/105-C
(DHANETAMAL) 		1711007046NRG24200420230016059 20/04/2023 Akbar khan 1711007046WL000542 Akbar khan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 Akbarkhan MADHYANCHAL GRAMIN BANK(607232)
161 TENDUKHEDA MP-11-007-046-003/106-A
(DHANETAMAL) 		1711007046NRG24200420230016063 20/04/2023 khurshida 1711007046WL000542 khurshida 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 khurshida MADHYANCHAL GRAMIN BANK(607232)
162 TENDUKHEDA MP-11-007-046-003/111-A
(DHANETAMAL) 		1711007046NRG24200420230016067 20/04/2023 FAGGU AHIRWAR 1711007046WL000542 FAGGU AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 FAGGUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
163 TENDUKHEDA MP-11-007-046-003/114
(DHANETAMAL) 		1711007046NRG24200420230016068 20/04/2023 Irfan 1711007046WL000542 Irfan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 Irfan MADHYANCHAL GRAMIN BANK(607232)
164 TENDUKHEDA MP-11-007-046-003/140
(DHANETAMAL) 		1711007046NRG24200420230016074 20/04/2023 Mallo 1711007046WL000542 Mallo 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 Mallo MADHYANCHAL GRAMIN BANK(607232)
165 TENDUKHEDA MP-11-007-046-003/149
(DHANETAMAL) 		1711007046NRG24200420230016075 20/04/2023 mulam 1711007046WL000542 mulam 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 mulam STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-046-003/149
(DHANETAMAL) 		1711007046NRG24200420230016076 20/04/2023 ujyaribai ahirwar 1711007046WL000542 ujyaribai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 ujyaribaiahirwar MADHYANCHAL GRAMIN BANK(607232)
167 TENDUKHEDA MP-11-007-046-003/173
(DHANETAMAL) 		1711007046NRG24200420230016080 20/04/2023 mahesh kumar namdev 1711007046WL000542 mahesh kumar namdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 maheshkumarnamdev MADHYANCHAL GRAMIN BANK(607232)
168 TENDUKHEDA MP-11-007-046-003/173
(DHANETAMAL) 		1711007046NRG24200420230016081 20/04/2023 Rmaa bai Namdev 1711007046WL000542 Rmaa bai Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 RmaabaiNamdev ICICI BANK LTD(508534)
169 TENDUKHEDA MP-11-007-046-003/180
(DHANETAMAL) 		1711007046NRG24200420230016083 20/04/2023 brajrani 1711007046WL000542 brajrani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 brajrani ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-046-003/191
(DHANETAMAL) 		1711007046NRG24200420230016088 20/04/2023 shakila 1711007046WL000542 shakila 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 shakila ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-046-003/197
(DHANETAMAL) 		1711007046NRG24200420230016090 20/04/2023 MUNNA GOUND 1711007046WL000542 MUNNA GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 MUNNAGOUND MADHYANCHAL GRAMIN BANK(607232)
172 TENDUKHEDA MP-11-007-046-003/230
(DHANETAMAL) 		1711007046NRG24200420230016099 20/04/2023 KAMRUNNISHA 1711007046WL000542 KAMRUNNISHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332757 KAMRUNNISHA ICICI BANK LTD(508534)
173 TENDUKHEDA MP-11-007-046-003/256
(DHANETAMAL) 		1711007046NRG24200420230016105 20/04/2023 kranti 1711007046WL000542 kranti 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332757 kranti MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-046-003/31-A
(DHANETAMAL) 		1711007046NRG24200420230016112 20/04/2023 gareeb 1711007046WL000542 gareeb 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 gareeb MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-046-003/405
(DHANETAMAL) 		1711007046NRG24200420230016116 20/04/2023 Bajju 1711007046WL000542 Bajju 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 Bajju CANARA BANK(508532)
176 TENDUKHEDA MP-11-007-046-003/408
(DHANETAMAL) 		1711007046NRG24200420230016117 20/04/2023 Lacchu yadav 1711007046WL000542 Lacchu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 Lacchuyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
177 TENDUKHEDA MP-11-007-046-003/550
(DHANETAMAL) 		1711007046NRG24200420230016123 20/04/2023 Kalu 1711007046WL000542 Kalu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 Kalu STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-046-003/551
(DHANETAMAL) 		1711007046NRG24200420230016126 20/04/2023 KAMLA BAI GOUND 1711007046WL000542 KAMLA BAI GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 KAMLABAIGOUND PUNJAB NATIONAL BANK(508568)
179 TENDUKHEDA MP-11-007-046-003/553
(DHANETAMAL) 		1711007046NRG24200420230016130 20/04/2023 AHINSHA JAIN 1711007046WL000542 AHINSHA JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 AHINSHAJAIN UNION BANK OF INDIA(508500)
180 TENDUKHEDA MP-11-007-046-003/554
(DHANETAMAL) 		1711007046NRG24200420230016132 20/04/2023 ROSHNI KURMI 1711007046WL000542 ROSHNI KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 ROSHNIKURMI STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-046-003/555
(DHANETAMAL) 		1711007046NRG24200420230016134 20/04/2023 ARTI 1711007046WL000542 ARTI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 ARTI STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-046-003/557
(DHANETAMAL) 		1711007046NRG24200420230016137 20/04/2023 JITENDRA PATEL 1711007046WL000542 JITENDRA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
183 TENDUKHEDA MP-11-007-046-003/562
(DHANETAMAL) 		1711007046NRG24200420230016139 20/04/2023 RAHUL GOUND 1711007046WL000542 RAHUL GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 RAHULGOUND MADHYANCHAL GRAMIN BANK(607232)
184 TENDUKHEDA MP-11-007-046-003/581
(DHANETAMAL) 		1711007046NRG24200420230016151 20/04/2023 SUNIL 1711007046WL000542 SUNIL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 SUNIL MADHYANCHAL GRAMIN BANK(607232)
185 TENDUKHEDA MP-11-007-046-003/582
(DHANETAMAL) 		1711007046NRG24200420230016152 20/04/2023 SUNIL 1711007046WL000542 SUNIL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 SUNIL PUNJAB NATIONAL BANK(508568)
186 TENDUKHEDA MP-11-007-046-003/592
(DHANETAMAL) 		1711007046NRG24200420230016159 20/04/2023 BABLU 1711007046WL000542 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 BABLU MADHYANCHAL GRAMIN BANK(607232)
187 TENDUKHEDA MP-11-007-049-001/128-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015654 20/04/2023 NEHA YADAV 1711007049WL000531 NEHA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 NEHAYADAV FINO PAYMENTS BANK LTD(608001)
188 TENDUKHEDA MP-11-007-049-001/141-C
(SUNWAHI UMARIA) 		1711007049NRG24200420230015657 20/04/2023 PARSOTTAM GOUND 1711007049WL000531 PARSOTTAM GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 PARSOTTAMGOUND FINO PAYMENTS BANK LTD(608001)
189 TENDUKHEDA MP-11-007-049-001/155-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015666 20/04/2023 Pooja 1711007049WL000531 Pooja 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 Pooja FINO PAYMENTS BANK LTD(608001)
190 TENDUKHEDA MP-11-007-049-001/173-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015667 20/04/2023 MEENARANI MEHRA 1711007049WL000531 MEENARANI MEHRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 MEENARANIMEHRA STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-049-001/173-B
(SUNWAHI UMARIA) 		1711007049NRG24200420230015668 20/04/2023 DINESH MEHRA 1711007049WL000531 DINESH MEHRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 DINESHMEHRA FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-049-001/204-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015683 20/04/2023 Vishakha Yadav 1711007049WL000531 Vishakha Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 VishakhaYadav MADHYANCHAL GRAMIN BANK(607232)
193 TENDUKHEDA MP-11-007-050-001/132-B
(HINOTI SARRA) 		1711007050NRG24200420230015390 20/04/2023 komal singh gound 1711007050WL000523 komal singh gound 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 komalsinghgound CENTRAL BANK OF INDIA(607115)
194 TENDUKHEDA MP-11-007-050-001/140-B
(HINOTI SARRA) 		1711007050NRG24200420230015392 20/04/2023 charan gound 1711007050WL000523 charan gound 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 charangound CENTRAL BANK OF INDIA(607115)
195 TENDUKHEDA MP-11-007-050-001/152-C
(HINOTI SARRA) 		1711007050NRG24200420230015394 20/04/2023 seetarani basor 1711007050WL000523 seetarani basor 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 seetaranibasor STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-050-001/152-D
(HINOTI SARRA) 		1711007050NRG24200420230015396 20/04/2023 diksha basor 1711007050WL000523 diksha basor 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 dikshabasor STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-050-001/211-A
(HINOTI SARRA) 		1711007050NRG24200420230015405 20/04/2023 Heera bai 1711007050WL000523 Heera bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 647332757 Heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 TENDUKHEDA MP-11-007-050-001/211-A
(HINOTI SARRA) 		1711007050NRG24200420230015404 20/04/2023 Santu singh 1711007050WL000523 Santu singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 Santusingh STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-050-001/211-B
(HINOTI SARRA) 		1711007050NRG24200420230015407 20/04/2023 Basanti bai 1711007050WL000523 Basanti bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 647332757 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
200 TENDUKHEDA MP-11-007-050-001/211-B
(HINOTI SARRA) 		1711007050NRG24200420230015406 20/04/2023 Vitthal singh 1711007050WL000523 Vitthal singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 Vitthalsingh STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-050-001/225-D
(HINOTI SARRA) 		1711007050NRG24200420230015411 20/04/2023 roopa 1711007050WL000523 roopa 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 roopa STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-050-001/24-C
(HINOTI SARRA) 		1711007050NRG24200420230015415 20/04/2023 koishilya 1711007050WL000523 koishilya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 koishilya STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-050-001/24-C
(HINOTI SARRA) 		1711007050NRG24200420230015414 20/04/2023 vijay athya 1711007050WL000523 vijay athya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 vijayathya MADHYANCHAL GRAMIN BANK(607232)
204 TENDUKHEDA MP-11-007-050-001/250
(HINOTI SARRA) 		1711007050NRG24200420230015426 20/04/2023 rambai 1711007050WL000523 rambai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 rambai ICICI BANK LTD(508534)
205 TENDUKHEDA MP-11-007-050-001/282-B
(HINOTI SARRA) 		1711007050NRG24200420230015432 20/04/2023 dhannu athya 1711007050WL000523 dhannu athya 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332757 dhannuathya CENTRAL BANK OF INDIA(607115)
206 TENDUKHEDA MP-11-007-050-001/288-A
(HINOTI SARRA) 		1711007050NRG24200420230015435 20/04/2023 bhagvan singh 1711007050WL000523 bhagvan singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332757 bhagvansingh STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-050-001/319-A
(HINOTI SARRA) 		1711007050NRG24200420230015438 20/04/2023 archna 1711007050WL000523 archna 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332757 archna STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-050-001/319-A
(HINOTI SARRA) 		1711007050NRG24200420230015437 20/04/2023 nepal lodhi 1711007050WL000523 nepal lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332757 nepallodhi INDIAN BANK(607105)
209 TENDUKHEDA MP-11-007-050-001/322-A
(HINOTI SARRA) 		1711007050NRG24200420230015439 20/04/2023 gopal 1711007050WL000523 gopal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332757 gopal STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-050-001/353-B
(HINOTI SARRA) 		1711007050NRG24200420230015444 20/04/2023 maya lodhi 1711007050WL000523 maya lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 mayalodhi STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-050-001/353-B
(HINOTI SARRA) 		1711007050NRG24200420230015443 20/04/2023 roopendra lodhi 1711007050WL000523 roopendra lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 roopendralodhi STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-050-001/353-C
(HINOTI SARRA) 		1711007050NRG24200420230015445 20/04/2023 govindra lodhi 1711007050WL000523 govindra lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 govindralodhi STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-050-001/396-D
(HINOTI SARRA) 		1711007050NRG24200420230015451 20/04/2023 Keshvendra singh 1711007050WL000523 Keshvendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332757 Keshvendrasingh UNION BANK OF INDIA(508500)
214 TENDUKHEDA MP-11-007-050-001/405-C
(HINOTI SARRA) 		1711007050NRG24200420230015452 20/04/2023 barelal yadav 1711007050WL000523 barelal yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332757 barelalyadav STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-050-001/472
(HINOTI SARRA) 		1711007050NRG24200420230015458 20/04/2023 bharat 1711007050WL000523 bharat 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 647332757 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
216 TENDUKHEDA MP-11-007-050-001/487-B
(HINOTI SARRA) 		1711007050NRG24200420230015459 20/04/2023 sangita asati 1711007050WL000523 sangita asati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332757 sangitaasati STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-050-001/487-C
(HINOTI SARRA) 		1711007050NRG24200420230015460 20/04/2023 babita asati 1711007050WL000523 babita asati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332757 babitaasati STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-057-002/125-D
(BAIRAGARH) 		1711007057NRG24200420230016194 20/04/2023 bhupendra KUMAR 1711007057WL000544 bhupendra KUMAR 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647332757 bhupendraKUMAR FINO PAYMENTS BANK LTD(608001)
219 TENDUKHEDA MP-11-007-057-002/22-B
(BAIRAGARH) 		1711007057NRG24200420230016204 20/04/2023 mahesh sing 1711007057WL000544 mahesh sing 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647332757 maheshsing FINO PAYMENTS BANK LTD(608001)
220 TENDUKHEDA MP-11-007-057-002/41-B
(BAIRAGARH) 		1711007057NRG24200420230016224 20/04/2023 GENDA 1711007057WL000544 GENDA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647332757 GENDA FINO PAYMENTS BANK LTD(608001)
SubTotal 63427 63427
221 TENDUKHEDA MP-11-007-057-003/98-B
(BAIRAGARH) 		1711007057NRG24200420230015969 20/04/2023 Ravina GOUND 1711007057WL000540 Ravina GOUND 00688 FINO0001001 1326 1326 Processed 12/05/2023 647332757 RavinaGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
222 TENDUKHEDA MP-11-007-057-002/102-B
(BAIRAGARH) 		1711007057NRG24200420230016174 20/04/2023 PRITI BAI 1711007057WL000544 PRITI BAI 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 PRITIBAI FINO PAYMENTS BANK LTD(608001)
223 TENDUKHEDA MP-11-007-057-002/109
(BAIRAGARH) 		1711007057NRG24200420230016178 20/04/2023 ramkishan 1711007057WL000544 ramkishan 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 ramkishan FINO PAYMENTS BANK LTD(608001)
224 TENDUKHEDA MP-11-007-057-002/109-A
(BAIRAGARH) 		1711007057NRG24200420230016179 20/04/2023 RAMJI GOUND 1711007057WL000544 RAMJI GOUND 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 RAMJIGOUND FINO PAYMENTS BANK LTD(608001)
225 TENDUKHEDA MP-11-007-057-002/115-B
(BAIRAGARH) 		1711007057NRG24200420230016184 20/04/2023 Seetabai 1711007057WL000544 Seetabai 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 Seetabai FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-057-002/12-B
(BAIRAGARH) 		1711007057NRG24200420230016187 20/04/2023 BRAJESH 1711007057WL000544 BRAJESH 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 BRAJESH FINO PAYMENTS BANK LTD(608001)
227 TENDUKHEDA MP-11-007-057-002/122-A
(BAIRAGARH) 		1711007057NRG24200420230016188 20/04/2023 veerendra singh 1711007057WL000544 veerendra singh 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 veerendrasingh FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-057-002/124-B
(BAIRAGARH) 		1711007057NRG24200420230016189 20/04/2023 MAMTA 1711007057WL000544 MAMTA 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 MAMTA FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-057-002/124-D
(BAIRAGARH) 		1711007057NRG24200420230016190 20/04/2023 AAKASH YADAV 1711007057WL000544 AAKASH YADAV 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 AAKASHYADAV FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-057-002/124-D
(BAIRAGARH) 		1711007057NRG24200420230016191 20/04/2023 DIVYA 1711007057WL000544 DIVYA 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 DIVYA FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-057-002/125-C
(BAIRAGARH) 		1711007057NRG24200420230016193 20/04/2023 jayanti ahirvar 1711007057WL000544 jayanti ahirvar 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 jayantiahirvar FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-057-002/16-A
(BAIRAGARH) 		1711007057NRG24200420230016199 20/04/2023 SURESH SINGH 1711007057WL000544 SURESH SINGH 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 SURESHSINGH STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-057-002/16-B
(BAIRAGARH) 		1711007057NRG24200420230016200 20/04/2023 DASRATH SINGH 1711007057WL000544 DASRATH SINGH 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 DASRATHSINGH FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-057-002/17-A
(BAIRAGARH) 		1711007057NRG24200420230016201 20/04/2023 RADHA BAI 1711007057WL000544 RADHA BAI 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 RADHABAI FINO PAYMENTS BANK LTD(608001)
235 TENDUKHEDA MP-11-007-057-002/17-B
(BAIRAGARH) 		1711007057NRG24200420230016202 20/04/2023 LOKENDRA SINGH 1711007057WL000544 LOKENDRA SINGH 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-057-002/23-C
(BAIRAGARH) 		1711007057NRG24200420230016205 20/04/2023 sachin gound 1711007057WL000544 sachin gound 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 sachingound FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-057-002/27-C
(BAIRAGARH) 		1711007057NRG24200420230016207 20/04/2023 Meena BAI 1711007057WL000544 Meena BAI 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 MeenaBAI FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-057-002/28-C
(BAIRAGARH) 		1711007057NRG24200420230016208 20/04/2023 ROHIT GOUND 1711007057WL000544 ROHIT GOUND 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 ROHITGOUND FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-057-002/30-C
(BAIRAGARH) 		1711007057NRG24200420230016211 20/04/2023 POOJA 1711007057WL000544 POOJA 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 POOJA MADHYANCHAL GRAMIN BANK(607232)
240 TENDUKHEDA MP-11-007-057-002/30-C
(BAIRAGARH) 		1711007057NRG24200420230016210 20/04/2023 SUMAT GOUND 1711007057WL000544 SUMAT GOUND 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 SUMATGOUND FINO PAYMENTS BANK LTD(608001)
241 TENDUKHEDA MP-11-007-057-002/30-D
(BAIRAGARH) 		1711007057NRG24200420230016212 20/04/2023 AMIT 1711007057WL000544 AMIT 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 AMIT FINO PAYMENTS BANK LTD(608001)
242 TENDUKHEDA MP-11-007-057-002/30-D
(BAIRAGARH) 		1711007057NRG24200420230016213 20/04/2023 VARSHA 1711007057WL000544 VARSHA 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 VARSHA FINO PAYMENTS BANK LTD(608001)
243 TENDUKHEDA MP-11-007-057-002/32-C
(BAIRAGARH) 		1711007057NRG24200420230016214 20/04/2023 kapuri bai 1711007057WL000544 kapuri bai 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 kapuribai FINO PAYMENTS BANK LTD(608001)
244 TENDUKHEDA MP-11-007-057-002/34-A
(BAIRAGARH) 		1711007057NRG24200420230016215 20/04/2023 SURESH CHAKVARTI 1711007057WL000544 SURESH CHAKVARTI 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 SURESHCHAKVARTI FINO PAYMENTS BANK LTD(608001)
245 TENDUKHEDA MP-11-007-057-002/37-A
(BAIRAGARH) 		1711007057NRG24200420230016218 20/04/2023 RAHUL CHAKRAVARTI 1711007057WL000544 RAHUL CHAKRAVARTI 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 RAHULCHAKRAVARTI FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-057-002/38-D
(BAIRAGARH) 		1711007057NRG24200420230016220 20/04/2023 NANDANI 1711007057WL000544 NANDANI 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 NANDANI FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-057-002/39-A
(BAIRAGARH) 		1711007057NRG24200420230016222 20/04/2023 SUDHA BA 1711007057WL000544 SUDHA BA 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 SUDHABA FINO PAYMENTS BANK LTD(608001)
248 TENDUKHEDA MP-11-007-057-002/40-B
(BAIRAGARH) 		1711007057NRG24200420230016223 20/04/2023 kallo bai 1711007057WL000544 kallo bai 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 kallobai FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-057-002/42-A
(BAIRAGARH) 		1711007057NRG24200420230016225 20/04/2023 ROSHNI BASOR 1711007057WL000544 ROSHNI BASOR 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 ROSHNIBASOR FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-057-002/42-B
(BAIRAGARH) 		1711007057NRG24200420230016227 20/04/2023 RAJU basor 1711007057WL000544 RAJU basor 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 RAJUbasor FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-057-002/46-C
(BAIRAGARH) 		1711007057NRG24200420230016232 20/04/2023 Krishna bai 1711007057WL000544 Krishna bai 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 Krishnabai FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-057-002/48-D
(BAIRAGARH) 		1711007057NRG24200420230016233 20/04/2023 Maneesha gound 1711007057WL000544 Maneesha gound 00688 FINO0001446 663 663 Processed 12/05/2023 647332757 Maneeshagound FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
253 TENDUKHEDA MP-11-007-010-001/151
(PONDI) 		1711007010NRG24170420230006385 20/04/2023 chhotu 1711007010WL000220 chhotu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647332757 chhotu PUNJAB NATIONAL BANK(508568)
254 TENDUKHEDA MP-11-007-010-003/121
(PONDI) 		1711007010NRG24170420230006403 20/04/2023 Rohit 1711007010WL000220 Rohit 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647332757 Rohit PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
255 TENDUKHEDA MP-11-007-057-003/24-D
(BAIRAGARH) 		1711007057NRG24200420230015962 20/04/2023 Parvati Gound 1711007057WL000540 Parvati Gound 00697 BKID0MG1250 1326 1326 Processed 12/05/2023 647332757 ParvatiGound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
256 TENDUKHEDA MP-11-007-010-003/195-A
(PONDI) 		1711007010NRG24170420230006407 20/04/2023 ANIL 1711007010WL000220 ANIL 450001 1326 1326 Processed 12/05/2023 647332757 ANIL CENTRAL BANK OF INDIA(607115)
257 TENDUKHEDA MP-11-007-046-003/167
(DHANETAMAL) 		1711007046NRG24200420230016079 20/04/2023 rishab kumar 1711007046WL000542 rishab kumar 450001 1105 1105 Processed 12/05/2023 647332757 rishabkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
258 TENDUKHEDA MP-11-007-057-002/115
(BAIRAGARH) 		1711007057NRG24200420230016182 20/04/2023 butani basor 1711007057WL000544 butani basor 470661 663 663 Processed 12/05/2023 647332757 butanibasor FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-057-002/127-B
(BAIRAGARH) 		1711007057NRG24200420230016195 20/04/2023 RAJU CHAMAR 1711007057WL000544 RAJU CHAMAR 470661 663 663 Processed 12/05/2023 647332757 RAJUCHAMAR FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-057-002/39-A
(BAIRAGARH) 		1711007057NRG24200420230016221 20/04/2023 ARVINDRA SINGH 1711007057WL000544 ARVINDRA SINGH 470661 663 663 Processed 12/05/2023 647332757 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 255476 255476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_200423APB_FTO_13709 47066106 1105
2 TENDUKHEDA MP1711007_200423APB_FTO_13709 47088001 3315
3 TENDUKHEDA MP1711007_200423APB_FTO_13709 Central Bank Of India CBIN0284172 TENDUKHEDA 29172
4 TENDUKHEDA MP1711007_200423APB_FTO_13709 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
5 TENDUKHEDA MP1711007_200423APB_FTO_13709 Punjab National Bank PUNB0267700 DHANGORE 8619
6 TENDUKHEDA MP1711007_200423APB_FTO_13709 State Bank of India SBIN0002895 TENDUKHEDA 51272
7 TENDUKHEDA MP1711007_200423APB_FTO_13709 State Bank of India SBIN0009736 TEJGARH (SANGA) 70941
8 TENDUKHEDA MP1711007_200423APB_FTO_13709 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 884
9 TENDUKHEDA MP1711007_200423APB_FTO_13709 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 10829
10 TENDUKHEDA MP1711007_200423APB_FTO_13709 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 51714
11 TENDUKHEDA MP1711007_200423APB_FTO_13709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 TENDUKHEDA MP1711007_200423APB_FTO_13709 Fino Payments Bank Ltd FINO0001446 MP RO 20553
13 TENDUKHEDA MP1711007_200423APB_FTO_13709 India Post Payments Bank IPOS0000001 Damoh 2652
14 TENDUKHEDA MP1711007_200423APB_FTO_13709 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1326

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