Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_140523APB_FTO_41614
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-11-007-005-003/99-A
(BADIPURA) 		1711007005NRG24140520230111416 14/05/2023 NAMCHAND 1711007005WL004460 NAMCHAND 00354 PUNB0267700 3315 3315 Processed 19/05/2023 775712312 NAMCHAND PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-005-003/99-C
(BADIPURA) 		1711007005NRG24140520230111417 14/05/2023 mukesh 1711007005WL004460 mukesh 00354 PUNB0267700 3315 3315 Processed 19/05/2023 775712312 mukesh PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-005-006/1-A
(BADIPURA) 		1711007005NRG24140520230111418 14/05/2023 kailash 1711007005WL004460 kailash 00354 PUNB0267700 3315 3315 Processed 19/05/2023 775712312 kailash PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-005-006/9-A
(BADIPURA) 		1711007005NRG24140520230111423 14/05/2023 Bedilal 1711007005WL004460 Bedilal 00354 PUNB0267700 3315 3315 Processed 19/05/2023 775712312 Bedilal STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-005-006/9-A
(BADIPURA) 		1711007005NRG24140520230111422 14/05/2023 Bedilal 1711007005WL004460 Bedilal 00354 PUNB0267700 3315 3315 Processed 19/05/2023 775712312 Bedilal PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
6 TENDUKHEDA MP-11-007-004-002/471-C
(SAMDAI) 		1711007004NRG24130520230111292 14/05/2023 Saroj Ahirwal 1711007004WL004447 Saroj Ahirwal 00415 SBIN0002855 1547 1547 Processed 19/05/2023 775712312 SarojAhirwal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 TENDUKHEDA MP-11-007-004-003/1046-C
(SAMDAI) 		1711007004NRG24130520230111213 14/05/2023 vinita yadav 1711007004WL004446 vinita yadav 00415 SBIN0002895 1326 1326 Processed 19/05/2023 775712312 vinitayadav FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-005-006/10
(BADIPURA) 		1711007005NRG24140520230111421 14/05/2023 kamalrani 1711007005WL004460 kamalrani 00415 SBIN0002895 3315 3315 Processed 19/05/2023 775712312 kamalrani STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 TENDUKHEDA MP-11-007-004-001/27
(SAMDAI) 		1711007004NRG24130520230111184 14/05/2023 mahraj singh lodhi 1711007004WL004446 mahraj singh lodhi 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 mahrajsinghlodhi STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-004-001/38
(SAMDAI) 		1711007004NRG24130520230111266 14/05/2023 hakam ahirwar 1711007004WL004447 hakam ahirwar 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 hakamahirwar STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-004-001/40
(SAMDAI) 		1711007004NRG24130520230111187 14/05/2023 heera bai lodhi 1711007004WL004446 heera bai lodhi 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 heerabailodhi STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-004-002/237-B
(SAMDAI) 		1711007004NRG24130520230111269 14/05/2023 Giran SinghGound 1711007004WL004447 Giran SinghGound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 GiranSinghGound MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24130520230111271 14/05/2023 Arti Bai Gound 1711007004WL004447 Arti Bai Gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 ArtiBaiGound STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-004-002/240-B
(SAMDAI) 		1711007004NRG24130520230111272 14/05/2023 sarojrani 1711007004WL004447 sarojrani 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 sarojrani STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-004-002/278-A
(SAMDAI) 		1711007004NRG24130520230111275 14/05/2023 seema rani gound 1711007004WL004447 seema rani gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 seemaranigound STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-004-002/321-C
(SAMDAI) 		1711007004NRG24130520230111277 14/05/2023 halkebhai singh gound 1711007004WL004447 halkebhai singh gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 halkebhaisinghgound STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-004-002/434
(SAMDAI) 		1711007004NRG24130520230111285 14/05/2023 genda bai gound 1711007004WL004447 genda bai gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 gendabaigound STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-004-002/434
(SAMDAI) 		1711007004NRG24130520230111284 14/05/2023 harisingh gound 1711007004WL004447 harisingh gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 harisinghgound STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-004-002/434-A
(SAMDAI) 		1711007004NRG24130520230111286 14/05/2023 Devendra Gound 1711007004WL004447 Devendra Gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 DevendraGound STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-004-002/471
(SAMDAI) 		1711007004NRG24130520230111287 14/05/2023 tulsa bai 1711007004WL004447 tulsa bai 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 tulsabai ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-004-002/471-A
(SAMDAI) 		1711007004NRG24130520230111288 14/05/2023 DHARMENDRA AHIRWAL 1711007004WL004447 DHARMENDRA AHIRWAL 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 DHARMENDRAAHIRWAL STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-004-002/471-B
(SAMDAI) 		1711007004NRG24130520230111290 14/05/2023 RAM PRASAD AHIRWAR 1711007004WL004447 RAM PRASAD AHIRWAR 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 RAMPRASADAHIRWAR STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-004-002/472
(SAMDAI) 		1711007004NRG24130520230111293 14/05/2023 nisha bai 1711007004WL004447 nisha bai 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 nishabai STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-004-002/475
(SAMDAI) 		1711007004NRG24130520230111295 14/05/2023 param singh 1711007004WL004447 param singh 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 paramsingh STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-004-002/488-A
(SAMDAI) 		1711007004NRG24130520230111296 14/05/2023 ganpat singh gound 1711007004WL004447 ganpat singh gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 ganpatsinghgound STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-004-002/527
(SAMDAI) 		1711007004NRG24130520230111298 14/05/2023 mayarani gound 1711007004WL004447 mayarani gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 mayaranigound STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-004-002/544
(SAMDAI) 		1711007004NRG24130520230111300 14/05/2023 ganga rani gound 1711007004WL004447 ganga rani gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 gangaranigound STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-004-002/544
(SAMDAI) 		1711007004NRG24130520230111299 14/05/2023 parsottam gound 1711007004WL004447 parsottam gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 parsottamgound STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-004-002/544-A
(SAMDAI) 		1711007004NRG24130520230111302 14/05/2023 sandhya bai gound 1711007004WL004447 sandhya bai gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 sandhyabaigound STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-004-003/1046-A
(SAMDAI) 		1711007004NRG24130520230111209 14/05/2023 gulab singh 1711007004WL004446 gulab singh 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 gulabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 TENDUKHEDA MP-11-007-004-003/1046-B
(SAMDAI) 		1711007004NRG24130520230111211 14/05/2023 sandhya rani yadav 1711007004WL004446 sandhya rani yadav 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 sandhyaraniyadav FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-004-003/1046-B
(SAMDAI) 		1711007004NRG24130520230111210 14/05/2023 sone singh yadav 1711007004WL004446 sone singh yadav 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 sonesinghyadav STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-004-003/1046-C
(SAMDAI) 		1711007004NRG24130520230111212 14/05/2023 laxman yadav 1711007004WL004446 laxman yadav 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 laxmanyadav ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-004-003/1048-C
(SAMDAI) 		1711007004NRG24130520230111215 14/05/2023 amresh yadav 1711007004WL004446 amresh yadav 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 amreshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
35 TENDUKHEDA MP-11-007-004-003/1051-A
(SAMDAI) 		1711007004NRG24130520230111218 14/05/2023 sangeeta 1711007004WL004446 sangeeta 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 sangeeta STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-004-003/106-D
(SAMDAI) 		1711007004NRG24130520230111220 14/05/2023 bhagwan singh khangar 1711007004WL004446 bhagwan singh khangar 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 bhagwansinghkhangar ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-004-003/1072-D
(SAMDAI) 		1711007004NRG24130520230111221 14/05/2023 natthu singh gond 1711007004WL004446 natthu singh gond 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 natthusinghgond STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-004-003/1076-A
(SAMDAI) 		1711007004NRG24130520230111222 14/05/2023 narhar singh yadav 1711007004WL004446 narhar singh yadav 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 narharsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 TENDUKHEDA MP-11-007-004-003/1076-C
(SAMDAI) 		1711007004NRG24130520230111224 14/05/2023 dharam singh yadav 1711007004WL004446 dharam singh yadav 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 dharamsinghyadav STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-004-003/1094-A
(SAMDAI) 		1711007004NRG24130520230111225 14/05/2023 chokhelal yadav 1711007004WL004446 chokhelal yadav 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 chokhelalyadav ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-004-003/1132-D
(SAMDAI) 		1711007004NRG24130520230111239 14/05/2023 balmukund 1711007004WL004446 balmukund 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 balmukund STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-004-003/1137
(SAMDAI) 		1711007004NRG24130520230111241 14/05/2023 sumat yadav 1711007004WL004446 sumat yadav 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 sumatyadav STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-004-003/1148
(SAMDAI) 		1711007004NRG24130520230111244 14/05/2023 krishnakumar 1711007004WL004446 krishnakumar 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 krishnakumar STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-004-003/1165-A
(SAMDAI) 		1711007004NRG24130520230111248 14/05/2023 omprakash yadav 1711007004WL004446 omprakash yadav 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 omprakashyadav STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-004-003/1174-B
(SAMDAI) 		1711007004NRG24130520230111250 14/05/2023 ravi maratha 1711007004WL004446 ravi maratha 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 ravimaratha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 TENDUKHEDA MP-11-007-004-003/1181
(SAMDAI) 		1711007004NRG24130520230111254 14/05/2023 ganpat yadav 1711007004WL004446 ganpat yadav 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 ganpatyadav STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-004-003/1187-B
(SAMDAI) 		1711007004NRG24130520230111256 14/05/2023 Neetesh sen 1711007004WL004446 Neetesh sen 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 Neeteshsen BANK OF BARODA(606985)
48 TENDUKHEDA MP-11-007-004-003/1188
(SAMDAI) 		1711007004NRG24130520230111257 14/05/2023 prakash rav 1711007004WL004446 prakash rav 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775712312 prakashrav MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-004-003/1199-C
(SAMDAI) 		1711007004NRG24130520230111264 14/05/2023 nonelal yadav 1711007004WL004446 nonelal yadav 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 nonelalyadav STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-004-003/260-B
(SAMDAI) 		1711007004NRG24130520230111303 14/05/2023 sandip rav 1711007004WL004447 sandip rav 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 sandiprav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 TENDUKHEDA MP-11-007-004-003/281
(SAMDAI) 		1711007004NRG24130520230111305 14/05/2023 roshani bai 1711007004WL004447 roshani bai 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 roshanibai STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-004-003/452-A
(SAMDAI) 		1711007004NRG24130520230111306 14/05/2023 sanjay singh 1711007004WL004447 sanjay singh 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 sanjaysingh STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-004-003/455-B
(SAMDAI) 		1711007004NRG24130520230111307 14/05/2023 narendra tiwari 1711007004WL004447 narendra tiwari 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 narendratiwari STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-004-003/559
(SAMDAI) 		1711007004NRG24130520230111314 14/05/2023 dalsingh 1711007004WL004447 dalsingh 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 dalsingh STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-004-003/559
(SAMDAI) 		1711007004NRG24130520230111315 14/05/2023 dhanabai 1711007004WL004447 dhanabai 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 dhanabai STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-004-003/559-A
(SAMDAI) 		1711007004NRG24130520230111316 14/05/2023 Surybhan yadav 1711007004WL004447 Surybhan yadav 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 Surybhanyadav ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-004-003/578
(SAMDAI) 		1711007004NRG24130520230111317 14/05/2023 mardan singh yadav 1711007004WL004447 mardan singh yadav 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 mardansinghyadav STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-004-003/583-B
(SAMDAI) 		1711007004NRG24130520230111318 14/05/2023 Ratnesh Yadav 1711007004WL004447 Ratnesh Yadav 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 RatneshYadav STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-004-003/59
(SAMDAI) 		1711007004NRG24130520230111319 14/05/2023 sudama 1711007004WL004447 sudama 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 sudama ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-004-003/59-A
(SAMDAI) 		1711007004NRG24130520230111320 14/05/2023 rajendra khangar 1711007004WL004447 rajendra khangar 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 rajendrakhangar STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-004-003/59-B
(SAMDAI) 		1711007004NRG24130520230111322 14/05/2023 SUNEEL KUMAR KHANGAR 1711007004WL004447 SUNEEL KUMAR KHANGAR 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 SUNEELKUMARKHANGAR STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-004-003/59-C
(SAMDAI) 		1711007004NRG24130520230111323 14/05/2023 KARAN KHANGAR 1711007004WL004447 KARAN KHANGAR 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 KARANKHANGAR STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-004-003/645-C
(SAMDAI) 		1711007004NRG24130520230111325 14/05/2023 Govardhan Yadav 1711007004WL004447 Govardhan Yadav 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 GovardhanYadav MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-004-003/648-A
(SAMDAI) 		1711007004NRG24130520230111327 14/05/2023 ramji lal gound 1711007004WL004447 ramji lal gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 ramjilalgound STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-004-003/655-B
(SAMDAI) 		1711007004NRG24130520230111329 14/05/2023 devi singh thakur 1711007004WL004447 devi singh thakur 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 devisinghthakur STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-004-003/776-B
(SAMDAI) 		1711007004NRG24130520230111330 14/05/2023 rajesh yadav 1711007004WL004447 rajesh yadav 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 rajeshyadav FINO PAYMENTS BANK LTD(608001)
67 TENDUKHEDA MP-11-007-004-003/935
(SAMDAI) 		1711007004NRG24130520230111331 14/05/2023 vimlesh 1711007004WL004447 vimlesh 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 vimlesh STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-004-003/945
(SAMDAI) 		1711007004NRG24130520230111333 14/05/2023 nidhi 1711007004WL004447 nidhi 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 nidhi STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-004-003/946
(SAMDAI) 		1711007004NRG24130520230111334 14/05/2023 pancham 1711007004WL004447 pancham 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 pancham STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-004-003/946-A
(SAMDAI) 		1711007004NRG24130520230111335 14/05/2023 hemraj yadav 1711007004WL004447 hemraj yadav 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 hemrajyadav STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-004-003/949
(SAMDAI) 		1711007004NRG24130520230111336 14/05/2023 ganesh yadav 1711007004WL004447 ganesh yadav 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 ganeshyadav STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-004-003/949-A
(SAMDAI) 		1711007004NRG24130520230111337 14/05/2023 parsottam yadav 1711007004WL004447 parsottam yadav 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 parsottamyadav STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-004-003/949-D
(SAMDAI) 		1711007004NRG24130520230111339 14/05/2023 Savita Yadav 1711007004WL004447 Savita Yadav 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 TENDUKHEDA MP-11-007-004-003/958
(SAMDAI) 		1711007004NRG24130520230111340 14/05/2023 rajaram basor 1711007004WL004447 rajaram basor 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 rajarambasor STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-004-003/967
(SAMDAI) 		1711007004NRG24130520230111342 14/05/2023 sarman singh gound 1711007004WL004447 sarman singh gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 sarmansinghgound STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-004-003/995
(SAMDAI) 		1711007004NRG24130520230111351 14/05/2023 narhar yadav 1711007004WL004447 narhar yadav 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 narharyadav STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-004-003/995-B
(SAMDAI) 		1711007004NRG24130520230111352 14/05/2023 rajendra jain 1711007004WL004447 rajendra jain 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775712312 rajendrajain STATE BANK OF INDIA(508548)
SubTotal 102102 102102
78 TENDUKHEDA MP-11-007-004-001/27
(SAMDAI) 		1711007004NRG24130520230111185 14/05/2023 khilli bai 1711007004WL004446 khilli bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 khillibai MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-004-001/33
(SAMDAI) 		1711007004NRG24130520230111186 14/05/2023 narendra singh 1711007004WL004446 narendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 narendrasingh ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-004-001/42
(SAMDAI) 		1711007004NRG24130520230111188 14/05/2023 RANJIT SINGH RAJPOOT 1711007004WL004446 RANJIT SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 RANJITSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
81 TENDUKHEDA MP-11-007-004-001/42-A
(SAMDAI) 		1711007004NRG24130520230111189 14/05/2023 SUMATRA BAI RAJPOOT 1711007004WL004446 SUMATRA BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 SUMATRABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-004-002/237-A
(SAMDAI) 		1711007004NRG24130520230111268 14/05/2023 sombati gound 1711007004WL004447 sombati gound 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 sombatigound STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24130520230111270 14/05/2023 RAJENDRA SINGH 1711007004WL004447 RAJENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 RAJENDRASINGH STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-004-002/298
(SAMDAI) 		1711007004NRG24130520230111192 14/05/2023 SHYAMRANI 1711007004WL004446 SHYAMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 SHYAMRANI FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-004-002/322-A
(SAMDAI) 		1711007004NRG24130520230111279 14/05/2023 kamlesh rajgound 1711007004WL004447 kamlesh rajgound 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 kamleshrajgound MADHYANCHAL GRAMIN BANK(607232)
86 TENDUKHEDA MP-11-007-004-002/420
(SAMDAI) 		1711007004NRG24130520230111283 14/05/2023 Kalu Singh Gound 1711007004WL004447 Kalu Singh Gound 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 KaluSinghGound STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-004-002/433
(SAMDAI) 		1711007004NRG24130520230111196 14/05/2023 sudharani 1711007004WL004446 sudharani 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 sudharani STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-004-002/471-B
(SAMDAI) 		1711007004NRG24130520230111291 14/05/2023 KESHAR BAI AHIRWAR 1711007004WL004447 KESHAR BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 KESHARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
89 TENDUKHEDA MP-11-007-004-002/487
(SAMDAI) 		1711007004NRG24130520230111198 14/05/2023 siyarani gound 1711007004WL004446 siyarani gound 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 siyaranigound FINO PAYMENTS BANK LTD(608001)
90 TENDUKHEDA MP-11-007-004-002/527
(SAMDAI) 		1711007004NRG24130520230111297 14/05/2023 hallan gound 1711007004WL004447 hallan gound 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 hallangound MADHYANCHAL GRAMIN BANK(607232)
91 TENDUKHEDA MP-11-007-004-002/541
(SAMDAI) 		1711007004NRG24130520230111201 14/05/2023 AJAY SINGH LODHI 1711007004WL004446 AJAY SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 AJAYSINGHLODHI STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-004-003/1040-A
(SAMDAI) 		1711007004NRG24130520230111204 14/05/2023 paramlal yadav 1711007004WL004446 paramlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 paramlalyadav STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-004-003/1040-A
(SAMDAI) 		1711007004NRG24130520230111205 14/05/2023 Vineeta bai 1711007004WL004446 Vineeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 Vineetabai MADHYANCHAL GRAMIN BANK(607232)
94 TENDUKHEDA MP-11-007-004-003/1048-D
(SAMDAI) 		1711007004NRG24130520230111216 14/05/2023 Jageshvar yadav 1711007004WL004446 Jageshvar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 Jageshvaryadav STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-004-003/1051
(SAMDAI) 		1711007004NRG24130520230111217 14/05/2023 shallo bai 1711007004WL004446 shallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 shallobai STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-004-003/1051-B
(SAMDAI) 		1711007004NRG24130520230111219 14/05/2023 man singh yadav 1711007004WL004446 man singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 mansinghyadav ICICI BANK LTD(508534)
97 TENDUKHEDA MP-11-007-004-003/1076-B
(SAMDAI) 		1711007004NRG24130520230111223 14/05/2023 KAILASH YADAV 1711007004WL004446 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
98 TENDUKHEDA MP-11-007-004-003/1098
(SAMDAI) 		1711007004NRG24130520230111228 14/05/2023 rajendra singh 1711007004WL004446 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 rajendrasingh STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-004-003/1102
(SAMDAI) 		1711007004NRG24130520230111229 14/05/2023 shersingh yadav 1711007004WL004446 shersingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 shersinghyadav STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-004-003/1104
(SAMDAI) 		1711007004NRG24130520230111231 14/05/2023 ramesh yadav 1711007004WL004446 ramesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 rameshyadav MADHYANCHAL GRAMIN BANK(607232)
101 TENDUKHEDA MP-11-007-004-003/1127-A
(SAMDAI) 		1711007004NRG24130520230111237 14/05/2023 ram singh yadav 1711007004WL004446 ram singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 ramsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
102 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG24130520230111238 14/05/2023 jhiggo bai 1711007004WL004446 jhiggo bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 jhiggobai ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-004-003/1152-D
(SAMDAI) 		1711007004NRG24130520230111245 14/05/2023 RAJESH YADAV 1711007004WL004446 RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
104 TENDUKHEDA MP-11-007-004-003/1161
(SAMDAI) 		1711007004NRG24130520230111246 14/05/2023 moti lal 1711007004WL004446 moti lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 motilal STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-004-003/1163
(SAMDAI) 		1711007004NRG24130520230111247 14/05/2023 tulsiram 1711007004WL004446 tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 tulsiram ICICI BANK LTD(508534)
106 TENDUKHEDA MP-11-007-004-003/1167
(SAMDAI) 		1711007004NRG24130520230111249 14/05/2023 kamlesh yadav 1711007004WL004446 kamlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 kamleshyadav STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-004-003/1178-B
(SAMDAI) 		1711007004NRG24130520230111252 14/05/2023 RAMKUMAR YADAV 1711007004WL004446 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 RAMKUMARYADAV STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-004-003/1180
(SAMDAI) 		1711007004NRG24130520230111253 14/05/2023 keshar singh 1711007004WL004446 keshar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712312 kesharsingh MADHYANCHAL GRAMIN BANK(607232)
109 TENDUKHEDA MP-11-007-004-003/1194-A
(SAMDAI) 		1711007004NRG24130520230111260 14/05/2023 ASHA BAI 1711007004WL004446 ASHA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 ASHABAI STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-004-003/455-C
(SAMDAI) 		1711007004NRG24130520230111308 14/05/2023 Kailash Tiwari 1711007004WL004447 Kailash Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 KailashTiwari MADHYANCHAL GRAMIN BANK(607232)
111 TENDUKHEDA MP-11-007-004-003/549
(SAMDAI) 		1711007004NRG24130520230111311 14/05/2023 mahesh yadav 1711007004WL004447 mahesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 maheshyadav STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-004-003/552-A
(SAMDAI) 		1711007004NRG24130520230111313 14/05/2023 guddi bai 1711007004WL004447 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 guddibai STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-004-003/552-A
(SAMDAI) 		1711007004NRG24130520230111312 14/05/2023 ratnesh yadav 1711007004WL004447 ratnesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 ratneshyadav STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-004-003/59-A
(SAMDAI) 		1711007004NRG24130520230111321 14/05/2023 priyanka khangar 1711007004WL004447 priyanka khangar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 priyankakhangar MADHYANCHAL GRAMIN BANK(607232)
115 TENDUKHEDA MP-11-007-004-003/648
(SAMDAI) 		1711007004NRG24130520230111326 14/05/2023 than singh 1711007004WL004447 than singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 thansingh STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-004-003/648-B
(SAMDAI) 		1711007004NRG24130520230111328 14/05/2023 LAVKUSH GOUND 1711007004WL004447 LAVKUSH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 LAVKUSHGOUND MADHYANCHAL GRAMIN BANK(607232)
117 TENDUKHEDA MP-11-007-004-003/973-A
(SAMDAI) 		1711007004NRG24130520230111345 14/05/2023 THAMMAN SINGH YADAV 1711007004WL004447 THAMMAN SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 THAMMANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
118 TENDUKHEDA MP-11-007-004-003/973-B
(SAMDAI) 		1711007004NRG24130520230111346 14/05/2023 JAGAT SINGH YADAV 1711007004WL004447 JAGAT SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 JAGATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
119 TENDUKHEDA MP-11-007-004-003/974-A
(SAMDAI) 		1711007004NRG24130520230111347 14/05/2023 jali singh yadav 1711007004WL004447 jali singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 jalisinghyadav MADHYANCHAL GRAMIN BANK(607232)
120 TENDUKHEDA MP-11-007-004-003/993
(SAMDAI) 		1711007004NRG24130520230111349 14/05/2023 santu basor 1711007004WL004447 santu basor 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775712312 santubasor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61880 61880
121 TENDUKHEDA MP-11-007-004-002/226
(SAMDAI) 		1711007004NRG24130520230111190 14/05/2023 MAYA RANI 1711007004WL004446 MAYA RANI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775712312 MAYARANI FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-004-002/226
(SAMDAI) 		1711007004NRG24130520230111267 14/05/2023 ramji singh 1711007004WL004447 ramji singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 ramjisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
123 TENDUKHEDA MP-11-007-004-002/237
(SAMDAI) 		1711007004NRG24130520230111191 14/05/2023 PRAHLAD SINGH 1711007004WL004446 PRAHLAD SINGH 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 PRAHLADSINGH FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-004-002/242-A
(SAMDAI) 		1711007004NRG24130520230111273 14/05/2023 pujarani 1711007004WL004447 pujarani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 pujarani STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-004-002/318
(SAMDAI) 		1711007004NRG24130520230111193 14/05/2023 bablu singh gound 1711007004WL004446 bablu singh gound 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 bablusinghgound FINO PAYMENTS BANK LTD(608001)
126 TENDUKHEDA MP-11-007-004-002/343
(SAMDAI) 		1711007004NRG24130520230111194 14/05/2023 PAPPU 1711007004WL004446 PAPPU 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 PAPPU FINO PAYMENTS BANK LTD(608001)
127 TENDUKHEDA MP-11-007-004-002/402-B
(SAMDAI) 		1711007004NRG24130520230111195 14/05/2023 anjana rani 1711007004WL004446 anjana rani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 anjanarani FINO PAYMENTS BANK LTD(608001)
128 TENDUKHEDA MP-11-007-004-002/447
(SAMDAI) 		1711007004NRG24130520230111197 14/05/2023 makhan singh 1711007004WL004446 makhan singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 makhansingh FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-004-002/471-A
(SAMDAI) 		1711007004NRG24130520230111289 14/05/2023 Revti Ahirwar 1711007004WL004447 Revti Ahirwar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 RevtiAhirwar FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-004-002/472-B
(SAMDAI) 		1711007004NRG24130520230111294 14/05/2023 reena bai ahirwal 1711007004WL004447 reena bai ahirwal 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 reenabaiahirwal FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-004-002/493
(SAMDAI) 		1711007004NRG24130520230111199 14/05/2023 santosh rani 1711007004WL004446 santosh rani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 santoshrani FINO PAYMENTS BANK LTD(608001)
132 TENDUKHEDA MP-11-007-004-002/494
(SAMDAI) 		1711007004NRG24130520230111200 14/05/2023 hakam singh gound 1711007004WL004446 hakam singh gound 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 hakamsinghgound FINO PAYMENTS BANK LTD(608001)
133 TENDUKHEDA MP-11-007-004-003/1046
(SAMDAI) 		1711007004NRG24130520230111208 14/05/2023 dayabai yadav 1711007004WL004446 dayabai yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775712312 dayabaiyadav FINO PAYMENTS BANK LTD(608001)
134 TENDUKHEDA MP-11-007-004-003/1046
(SAMDAI) 		1711007004NRG24130520230111207 14/05/2023 vindravan yadav 1711007004WL004446 vindravan yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775712312 vindravanyadav ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-004-003/1046-D
(SAMDAI) 		1711007004NRG24130520230111214 14/05/2023 rajkumari yadav 1711007004WL004446 rajkumari yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775712312 rajkumariyadav FINO PAYMENTS BANK LTD(608001)
136 TENDUKHEDA MP-11-007-004-003/1094-A
(SAMDAI) 		1711007004NRG24130520230111226 14/05/2023 halle bhai 1711007004WL004446 halle bhai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775712312 hallebhai FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-004-003/1103
(SAMDAI) 		1711007004NRG24130520230111230 14/05/2023 dharmendra yadav 1711007004WL004446 dharmendra yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775712312 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
138 TENDUKHEDA MP-11-007-004-003/111-B
(SAMDAI) 		1711007004NRG24130520230111233 14/05/2023 JHUMAK LAL YADAV 1711007004WL004446 JHUMAK LAL YADAV 00688 FINO0001446 1326 1326 Processed 19/05/2023 775712312 JHUMAKLALYADAV FINO PAYMENTS BANK LTD(608001)
139 TENDUKHEDA MP-11-007-004-003/1120-A
(SAMDAI) 		1711007004NRG24130520230111234 14/05/2023 dinesh ahirwar 1711007004WL004446 dinesh ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775712312 dineshahirwar FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-004-003/1122-A
(SAMDAI) 		1711007004NRG24130520230111235 14/05/2023 seetaram yadav 1711007004WL004446 seetaram yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775712312 seetaramyadav FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-004-003/1136
(SAMDAI) 		1711007004NRG24130520230111240 14/05/2023 maya bai 1711007004WL004446 maya bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775712312 mayabai FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-004-003/1176
(SAMDAI) 		1711007004NRG24130520230111251 14/05/2023 komal yadav 1711007004WL004446 komal yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775712312 komalyadav FINO PAYMENTS BANK LTD(608001)
143 TENDUKHEDA MP-11-007-004-003/1187
(SAMDAI) 		1711007004NRG24130520230111255 14/05/2023 mamta sen 1711007004WL004446 mamta sen 00688 FINO0001446 1326 1326 Processed 19/05/2023 775712312 mamtasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
144 TENDUKHEDA MP-11-007-004-003/1190-B
(SAMDAI) 		1711007004NRG24130520230111259 14/05/2023 duppi bai 1711007004WL004446 duppi bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 duppibai FINO PAYMENTS BANK LTD(608001)
145 TENDUKHEDA MP-11-007-004-003/1199
(SAMDAI) 		1711007004NRG24130520230111261 14/05/2023 bhan singh yadav 1711007004WL004446 bhan singh yadav 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 bhansinghyadav FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-004-003/1199-A
(SAMDAI) 		1711007004NRG24130520230111262 14/05/2023 tulsiram yadav 1711007004WL004446 tulsiram yadav 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 tulsiramyadav FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-004-003/1199-B
(SAMDAI) 		1711007004NRG24130520230111263 14/05/2023 BALRAM YADAV 1711007004WL004446 BALRAM YADAV 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 BALRAMYADAV FINO PAYMENTS BANK LTD(608001)
148 TENDUKHEDA MP-11-007-004-003/227
(SAMDAI) 		1711007004NRG24130520230111265 14/05/2023 radharani 1711007004WL004446 radharani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 radharani FINO PAYMENTS BANK LTD(608001)
149 TENDUKHEDA MP-11-007-004-003/474
(SAMDAI) 		1711007004NRG24130520230111309 14/05/2023 raju 1711007004WL004447 raju 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 raju FINO PAYMENTS BANK LTD(608001)
150 TENDUKHEDA MP-11-007-004-003/966-A
(SAMDAI) 		1711007004NRG24130520230111341 14/05/2023 lalsingh gound 1711007004WL004447 lalsingh gound 00688 FINO0001446 1547 1547 Processed 19/05/2023 775712312 lalsinghgound FINO PAYMENTS BANK LTD(608001)
151 TENDUKHEDA MP-11-007-029-001/10-A
(JHAROLI) 		1711007029NRG24100520230095596 14/05/2023 RASHMI KEWAT 1711007029WL003726 RASHMI KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 RASHMIKEWAT STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-029-001/197-C
(JHAROLI) 		1711007029NRG24100520230095597 14/05/2023 PUSHPA 1711007029WL003726 PUSHPA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
153 TENDUKHEDA MP-11-007-029-001/198-B
(JHAROLI) 		1711007029NRG24100520230095598 14/05/2023 DHARMENDRA 1711007029WL003726 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 DHARMENDRA PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-029-001/239-A
(JHAROLI) 		1711007029NRG24100520230095601 14/05/2023 KANCHAN 1711007029WL003726 KANCHAN 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 KANCHAN PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-029-001/260-A
(JHAROLI) 		1711007029NRG24100520230095602 14/05/2023 bandna kewat 1711007029WL003726 bandna kewat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 bandnakewat MADHYANCHAL GRAMIN BANK(607232)
156 TENDUKHEDA MP-11-007-029-001/263-B
(JHAROLI) 		1711007029NRG24100520230095604 14/05/2023 SHADHNA KEWAT 1711007029WL003726 SHADHNA KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 SHADHNAKEWAT STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-029-001/263-B
(JHAROLI) 		1711007029NRG24100520230095603 14/05/2023 SOMNATH KEWAT 1711007029WL003726 SOMNATH KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 SOMNATHKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 TENDUKHEDA MP-11-007-029-001/268-A
(JHAROLI) 		1711007029NRG24100520230095605 14/05/2023 MEERA 1711007029WL003726 MEERA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 MEERA FINO PAYMENTS BANK LTD(608001)
159 TENDUKHEDA MP-11-007-029-001/289-A
(JHAROLI) 		1711007029NRG24100520230095606 14/05/2023 RAMU KEWAT 1711007029WL003726 RAMU KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 RAMUKEWAT STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-029-001/324-C
(JHAROLI) 		1711007029NRG24100520230095609 14/05/2023 SALNI KEWAT 1711007029WL003726 SALNI KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 SALNIKEWAT STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-029-001/366-B
(JHAROLI) 		1711007029NRG24100520230095612 14/05/2023 BANDNA KEWAT 1711007029WL003726 BANDNA KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 BANDNAKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
162 TENDUKHEDA MP-11-007-029-001/373-B
(JHAROLI) 		1711007029NRG24100520230095613 14/05/2023 MADHU KEWAT 1711007029WL003726 MADHU KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 MADHUKEWAT STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-029-001/388-A
(JHAROLI) 		1711007029NRG24100520230095614 14/05/2023 champa bai 1711007029WL003726 champa bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 champabai CENTRAL BANK OF INDIA(607115)
164 TENDUKHEDA MP-11-007-029-001/454
(JHAROLI) 		1711007029NRG24100520230095615 14/05/2023 BALCHAND KEWAT 1711007029WL003726 BALCHAND KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 BALCHANDKEWAT STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-029-001/486-A
(JHAROLI) 		1711007029NRG24100520230095616 14/05/2023 BEENA BAI 1711007029WL003726 BEENA BAI 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 BEENABAI STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-029-001/488
(JHAROLI) 		1711007029NRG24100520230095618 14/05/2023 lajjo bai 1711007029WL003726 lajjo bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 lajjobai FINO PAYMENTS BANK LTD(608001)
167 TENDUKHEDA MP-11-007-029-001/50-C
(JHAROLI) 		1711007029NRG24100520230095620 14/05/2023 BALRAM KEWAT 1711007029WL003726 BALRAM KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 BALRAMKEWAT CENTRAL BANK OF INDIA(607115)
168 TENDUKHEDA MP-11-007-029-001/50-C
(JHAROLI) 		1711007029NRG24100520230095619 14/05/2023 VARSHA KEWAT 1711007029WL003726 VARSHA KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 VARSHAKEWAT STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-029-001/60-B
(JHAROLI) 		1711007029NRG24100520230095621 14/05/2023 NEHA 1711007029WL003726 NEHA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 NEHA STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-029-001/607
(JHAROLI) 		1711007029NRG24100520230095622 14/05/2023 ROSHNI 1711007029WL003726 ROSHNI 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 ROSHNI STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-029-001/659
(JHAROLI) 		1711007029NRG24100520230095624 14/05/2023 BALMUKUND KEWAT 1711007029WL003726 BALMUKUND KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 BALMUKUNDKEWAT FINO PAYMENTS BANK LTD(608001)
172 TENDUKHEDA MP-11-007-029-001/659-A
(JHAROLI) 		1711007029NRG24100520230095625 14/05/2023 SEEMA KEWAT 1711007029WL003726 SEEMA KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 SEEMAKEWAT STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-029-001/661-A
(JHAROLI) 		1711007029NRG24100520230095626 14/05/2023 RADHA BAI KEWAT 1711007029WL003726 RADHA BAI KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 RADHABAIKEWAT PUNJAB NATIONAL BANK(508568)
174 TENDUKHEDA MP-11-007-029-001/678
(JHAROLI) 		1711007029NRG24100520230095628 14/05/2023 sonam 1711007029WL003726 sonam 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 sonam FINO PAYMENTS BANK LTD(608001)
175 TENDUKHEDA MP-11-007-029-001/682
(JHAROLI) 		1711007029NRG24100520230095629 14/05/2023 DHARMENDRA KEWAT 1711007029WL003726 DHARMENDRA KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 DHARMENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
176 TENDUKHEDA MP-11-007-029-001/691
(JHAROLI) 		1711007029NRG24100520230095630 14/05/2023 janki 1711007029WL003726 janki 00688 FINO0001446 1105 1105 Processed 19/05/2023 775712312 janki FINO PAYMENTS BANK LTD(608001)
SubTotal 72488 72488
177 TENDUKHEDA MP-11-007-004-003/1018
(SAMDAI) 		1711007004NRG24130520230111202 14/05/2023 dev singh 1711007004WL004446 dev singh 450001 1326 1326 Processed 19/05/2023 775712312 devsingh STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-029-001/330
(JHAROLI) 		1711007029NRG24100520230095610 14/05/2023 asraj 1711007029WL003726 asraj 450001 1105 1105 Processed 19/05/2023 775712312 asraj FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-029-001/488
(JHAROLI) 		1711007029NRG24100520230095617 14/05/2023 balchad 1711007029WL003726 balchad 450001 1105 1105 Processed 19/05/2023 775712312 balchad FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 262769 262769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_140523APB_FTO_41614 47088001 3536
2 TENDUKHEDA MP1711007_140523APB_FTO_41614 Punjab National Bank PUNB0267700 DHANGORE 16575
3 TENDUKHEDA MP1711007_140523APB_FTO_41614 State Bank of India SBIN0002855 HINDORIA 1547
4 TENDUKHEDA MP1711007_140523APB_FTO_41614 State Bank of India SBIN0002895 TENDUKHEDA 4641
5 TENDUKHEDA MP1711007_140523APB_FTO_41614 State Bank of India SBIN0009736 TEJGARH (SANGA) 102102
6 TENDUKHEDA MP1711007_140523APB_FTO_41614 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 60554
7 TENDUKHEDA MP1711007_140523APB_FTO_41614 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
8 TENDUKHEDA MP1711007_140523APB_FTO_41614 Fino Payments Bank Ltd FINO0001446 MP RO 72488

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