Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_040523FTO_29396
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-11-007-017-003/311-A
(IMLIDOL) 		1711007017NRG24040520230067771 04/05/2023 janki 1711007017WL002680 janki 00089 CBIN0284172 1105 1105 Processed 15/05/2023 686981375 janki (000000)
2 TENDUKHEDA MP-11-007-022-001/16
(SARRA) 		1711007022NRG24030520230066090 04/05/2023 PARSOTTAM GOUND 1711007022WL002573 PARSOTTAM GOUND 00089 CBIN0284172 3315 3315 Processed 15/05/2023 686981375 PARSOTTAMGOUND (000000)
3 TENDUKHEDA MP-11-007-031-004/24-B
(MAHGUAN KHURD) 		1711007031NRG24030520230064903 04/05/2023 parmu singh gound 1711007031WL002549 parmu singh gound 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686981375 parmusinghgound (000000)
4 TENDUKHEDA MP-11-007-037-002/382
(KHAMARIYAKALAN) 		1711007037NRG24040520230066997 04/05/2023 mithlesh 1711007037WL002634 mithlesh 00089 CBIN0284172 884 884 Processed 15/05/2023 686981375 mithlesh (000000)
5 TENDUKHEDA MP-11-007-037-002/383
(KHAMARIYAKALAN) 		1711007037NRG24040520230066998 04/05/2023 anvesh 1711007037WL002634 anvesh 00089 CBIN0284172 884 884 Processed 15/05/2023 686981375 anvesh (000000)
6 TENDUKHEDA MP-11-007-037-002/383
(KHAMARIYAKALAN) 		1711007037NRG24040520230066999 04/05/2023 janvesh 1711007037WL002634 janvesh 00089 CBIN0284172 884 884 Processed 15/05/2023 686981375 janvesh (000000)
7 TENDUKHEDA MP-11-007-037-004/454
(KHAMARIYAKALAN) 		1711007037NRG24040520230067016 04/05/2023 Lalita yadav 1711007037WL002634 Lalita yadav 00089 CBIN0284172 884 884 Processed 15/05/2023 686981375 Lalitayadav (000000)
8 TENDUKHEDA MP-11-007-037-004/457
(KHAMARIYAKALAN) 		1711007037NRG24040520230067024 04/05/2023 Parwati Yadav 1711007037WL002635 Parwati Yadav 00089 CBIN0284172 884 884 Processed 15/05/2023 686981375 ParwatiYadav (000000)
9 TENDUKHEDA MP-11-007-041-001/326-D
(BAILWADA) 		1711007041NRG24040520230069715 04/05/2023 Sukhbev 1711007041WL002738 Sukhbev 00089 CBIN0284172 1105 1105 Processed 15/05/2023 686981375 Sukhbev (000000)
10 TENDUKHEDA MP-11-007-041-001/330
(BAILWADA) 		1711007041NRG24040520230069716 04/05/2023 LAXMI GOUND 1711007041WL002738 LAXMI GOUND 00089 CBIN0284172 1105 1105 Processed 15/05/2023 686981375 LAXMIGOUND (000000)
11 TENDUKHEDA MP-11-007-041-001/363
(BAILWADA) 		1711007041NRG24040520230069727 04/05/2023 ARVIND SINGH GOUND 1711007041WL002738 ARVIND SINGH GOUND 00089 CBIN0284172 1105 1105 Processed 15/05/2023 686981375 ARVINDSINGHGOUND (000000)
12 TENDUKHEDA MP-11-007-041-001/364
(BAILWADA) 		1711007041NRG24040520230069728 04/05/2023 OM SHREE GOUND 1711007041WL002738 OM SHREE GOUND 00089 CBIN0284172 1105 1105 Processed 15/05/2023 686981375 OMSHREEGOUND (000000)
13 TENDUKHEDA MP-11-007-041-002/137
(BAILWADA) 		1711007041NRG24040520230069741 04/05/2023 SACHIN 1711007041WL002738 SACHIN 00089 CBIN0284172 1105 1105 Processed 15/05/2023 686981375 SACHIN (000000)
14 TENDUKHEDA MP-11-007-041-002/139
(BAILWADA) 		1711007041NRG24040520230069744 04/05/2023 SURENDRA GOUND 1711007041WL002738 SURENDRA GOUND 00089 CBIN0284172 1105 1105 Processed 15/05/2023 686981375 SURENDRAGOUND (000000)
15 TENDUKHEDA MP-11-007-041-002/19-B
(BAILWADA) 		1711007041NRG24040520230069747 04/05/2023 abhilasha 1711007041WL002738 abhilasha 00089 CBIN0284172 1105 1105 Processed 15/05/2023 686981375 abhilasha (000000)
16 TENDUKHEDA MP-11-007-042-001/222
(NARGUWA MAL) 		1711007042NRG24040520230067646 04/05/2023 Pavan 1711007042WL002667 Pavan 00089 CBIN0284172 3315 3315 Processed 15/05/2023 686981375 Pavan (000000)
17 TENDUKHEDA MP-11-007-042-001/228
(NARGUWA MAL) 		1711007042NRG24040520230067620 04/05/2023 Bhagvan singh 1711007042WL002661 Bhagvan singh 00089 CBIN0284172 3315 3315 Processed 15/05/2023 686981375 Bhagvansingh (000000)
18 TENDUKHEDA MP-11-007-042-001/28-B
(NARGUWA MAL) 		1711007042NRG24040520230067682 04/05/2023 Manisha 1711007042WL002676 Manisha 00089 CBIN0284172 3315 3315 Processed 15/05/2023 686981375 Manisha (000000)
19 TENDUKHEDA MP-11-007-042-005/410
(NARGUWA MAL) 		1711007042NRG24040520230067623 04/05/2023 Arun 1711007042WL002661 Arun 00089 CBIN0284172 3315 3315 Processed 15/05/2023 686981375 Arun (000000)
20 TENDUKHEDA MP-11-007-042-005/410
(NARGUWA MAL) 		1711007042NRG24040520230067624 04/05/2023 Rajni 1711007042WL002661 Rajni 00089 CBIN0284172 3094 3094 Processed 15/05/2023 686981375 Rajni (000000)
21 TENDUKHEDA MP-11-007-050-001/164
(HINOTI SARRA) 		1711007050NRG24040520230067908 04/05/2023 mangal 1711007050WL002698 mangal 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686981375 mangal (000000)
22 TENDUKHEDA MP-11-007-050-001/164
(HINOTI SARRA) 		1711007050NRG24040520230067909 04/05/2023 tulsabai 1711007050WL002698 tulsabai 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686981375 tulsabai (000000)
23 TENDUKHEDA MP-11-007-050-001/182-B
(HINOTI SARRA) 		1711007050NRG24040520230067913 04/05/2023 kamleshrani 1711007050WL002698 kamleshrani 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686981375 kamleshrani (000000)
24 TENDUKHEDA MP-11-007-050-001/182-B
(HINOTI SARRA) 		1711007050NRG24040520230067912 04/05/2023 narayan 1711007050WL002698 narayan 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686981375 narayan (000000)
25 TENDUKHEDA MP-11-007-050-001/223
(HINOTI SARRA) 		1711007050NRG24040520230067919 04/05/2023 roopsingh 1711007050WL002698 roopsingh 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686981375 roopsingh (000000)
26 TENDUKHEDA MP-11-007-050-001/395
(HINOTI SARRA) 		1711007050NRG24040520230067946 04/05/2023 manoj 1711007050WL002698 manoj 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686981375 manoj (000000)
27 TENDUKHEDA MP-11-007-050-001/395
(HINOTI SARRA) 		1711007050NRG24040520230067945 04/05/2023 munnibai 1711007050WL002698 munnibai 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686981375 munnibai (000000)
28 TENDUKHEDA MP-11-007-050-001/447
(HINOTI SARRA) 		1711007050NRG24040520230067955 04/05/2023 narendra sharma 1711007050WL002698 narendra sharma 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686981375 narendrasharma (000000)
29 TENDUKHEDA MP-11-007-050-001/53
(HINOTI SARRA) 		1711007050NRG24040520230067961 04/05/2023 UMABAI 1711007050WL002698 UMABAI 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686981375 UMABAI (000000)
SubTotal 46189 46189
30 TENDUKHEDA MP-11-007-008-004/109
(DINARI) 		1711007008NRG24040520230068837 04/05/2023 BHAGVAN 1711007008WL002712 BHAGVAN 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686981375 BHAGVAN (000000)
31 TENDUKHEDA MP-11-007-008-004/173
(DINARI) 		1711007008NRG24040520230068848 04/05/2023 RAVI PRASAD 1711007008WL002712 RAVI PRASAD 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686981375 RAVIPRASAD (000000)
32 TENDUKHEDA MP-11-007-008-004/223
(DINARI) 		1711007008NRG24040520230068854 04/05/2023 AJAY 1711007008WL002712 AJAY 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686981375 AJAY (000000)
33 TENDUKHEDA MP-11-007-008-004/223
(DINARI) 		1711007008NRG24040520230068855 04/05/2023 RUPKUMAR 1711007008WL002712 RUPKUMAR 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686981375 RUPKUMAR (000000)
34 TENDUKHEDA MP-11-007-008-004/74
(DINARI) 		1711007008NRG24040520230068868 04/05/2023 BHANDARI 1711007008WL002712 BHANDARI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686981375 BHANDARI (000000)
35 TENDUKHEDA MP-11-007-050-001/252
(HINOTI SARRA) 		1711007050NRG24040520230067932 04/05/2023 bidhyarani 1711007050WL002698 bidhyarani 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686981375 bidhyarani (000000)
36 TENDUKHEDA MP-11-007-050-001/252
(HINOTI SARRA) 		1711007050NRG24040520230067931 04/05/2023 Ghansyam 1711007050WL002698 Ghansyam 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686981375 Ghansyam (000000)
37 TENDUKHEDA MP-11-007-050-001/374
(HINOTI SARRA) 		1711007050NRG24040520230067944 04/05/2023 halli bai 1711007050WL002698 halli bai 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686981375 hallibai (000000)
38 TENDUKHEDA MP-11-007-050-001/374
(HINOTI SARRA) 		1711007050NRG24040520230067943 04/05/2023 thoban 1711007050WL002698 thoban 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686981375 thoban (000000)
39 TENDUKHEDA MP-11-007-050-001/674
(HINOTI SARRA) 		1711007050NRG24040520230067962 04/05/2023 VINITA PANDEY 1711007050WL002698 VINITA PANDEY 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686981375 VINITAPANDEY (000000)
40 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24040520230067972 04/05/2023 guman 1711007050WL002698 guman 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686981375 guman (000000)
41 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24040520230067973 04/05/2023 suman 1711007050WL002698 suman 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686981375 suman (000000)
42 TENDUKHEDA MP-11-007-055-002/281
(MAGDUPURA) 		1711007055NRG24030520230065597 04/05/2023 ajudhi 1711007055WL002564 ajudhi 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686981375 ajudhi (000000)
SubTotal 17238 17238
43 TENDUKHEDA MP-11-007-007-001/112
(KULUA) 		1711007007NRG24030520230064771 04/05/2023 bhoopat 1711007007WL002547 bhoopat 00354 PUNB0099000 1326 1326 Processed 15/05/2023 686981375 bhoopat (000000)
44 TENDUKHEDA MP-11-007-007-001/183
(KULUA) 		1711007007NRG24030520230064812 04/05/2023 bhojraj 1711007007WL002547 bhojraj 00354 PUNB0099000 1326 1326 Processed 15/05/2023 686981375 bhojraj (000000)
45 TENDUKHEDA MP-11-007-008-003/35
(DINARI) 		1711007008NRG24040520230068815 04/05/2023 todal 1711007008WL002712 todal 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686981375 todal (000000)
46 TENDUKHEDA MP-11-007-008-003/39
(DINARI) 		1711007008NRG24040520230068816 04/05/2023 pappu 1711007008WL002712 pappu 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686981375 pappu (000000)
47 TENDUKHEDA MP-11-007-008-003/62-A
(DINARI) 		1711007008NRG24040520230068824 04/05/2023 durgsingh 1711007008WL002712 durgsingh 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686981375 durgsingh (000000)
48 TENDUKHEDA MP-11-007-008-004/136
(DINARI) 		1711007008NRG24040520230068841 04/05/2023 gaphphar khan 1711007008WL002712 gaphphar khan 00354 PUNB0099000 1105 1105 Processed 15/05/2023 686981375 gaphpharkhan (000000)
49 TENDUKHEDA MP-11-007-008-004/137
(DINARI) 		1711007008NRG24040520230068842 04/05/2023 SAHAB 1711007008WL002712 SAHAB 00354 PUNB0099000 1105 1105 Processed 15/05/2023 686981375 SAHAB (000000)
50 TENDUKHEDA MP-11-007-008-004/151
(DINARI) 		1711007008NRG24040520230068844 04/05/2023 NANNEBHAI 1711007008WL002712 NANNEBHAI 00354 PUNB0099000 1105 1105 Processed 15/05/2023 686981375 NANNEBHAI (000000)
51 TENDUKHEDA MP-11-007-008-004/268-A
(DINARI) 		1711007008NRG24040520230068860 04/05/2023 Daulat Rajak 1711007008WL002712 Daulat Rajak 00354 PUNB0099000 1105 1105 Processed 15/05/2023 686981375 DaulatRajak (000000)
52 TENDUKHEDA MP-11-007-008-005/35
(DINARI) 		1711007008NRG24040520230068887 04/05/2023 GUNDHARI 1711007008WL002712 GUNDHARI 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686981375 GUNDHARI (000000)
SubTotal 13260 13260
53 TENDUKHEDA MP-11-007-012-001/1002-C
(SAMNAPUR) 		1711007012NRG24030520230063350 04/05/2023 Mahesh Pal 1711007012WL002470 Mahesh Pal 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686981375 MaheshPal (000000)
54 TENDUKHEDA MP-11-007-012-001/1002-C
(SAMNAPUR) 		1711007012NRG24030520230063351 04/05/2023 Rashmi 1711007012WL002470 Rashmi 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686981375 Rashmi (000000)
55 TENDUKHEDA MP-11-007-012-001/346-D
(SAMNAPUR) 		1711007012NRG24030520230063360 04/05/2023 Jayshiri 1711007012WL002470 Jayshiri 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686981375 Jayshiri (000000)
56 TENDUKHEDA MP-11-007-012-001/346-D
(SAMNAPUR) 		1711007012NRG24030520230063359 04/05/2023 Roopshingh 1711007012WL002470 Roopshingh 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686981375 Roopshingh (000000)
57 TENDUKHEDA MP-11-007-012-001/445-A
(SAMNAPUR) 		1711007012NRG24030520230063374 04/05/2023 Vinod 1711007012WL002470 Vinod 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686981375 Vinod (000000)
58 TENDUKHEDA MP-11-007-012-001/449-C
(SAMNAPUR) 		1711007012NRG24030520230063343 04/05/2023 Mamta pal 1711007012WL002469 Mamta pal 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686981375 Mamtapal (000000)
59 TENDUKHEDA MP-11-007-012-001/449-C
(SAMNAPUR) 		1711007012NRG24030520230063342 04/05/2023 rajesh 1711007012WL002469 rajesh 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686981375 rajesh (000000)
60 TENDUKHEDA MP-11-007-012-001/550-B
(SAMNAPUR) 		1711007012NRG24030520230063379 04/05/2023 sahab sing 1711007012WL002470 sahab sing 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686981375 sahabsing (000000)
61 TENDUKHEDA MP-11-007-012-001/558-B
(SAMNAPUR) 		1711007012NRG24030520230063345 04/05/2023 balram 1711007012WL002469 balram 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686981375 balram (000000)
62 TENDUKHEDA MP-11-007-012-001/558-B
(SAMNAPUR) 		1711007012NRG24030520230063346 04/05/2023 neha 1711007012WL002469 neha 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686981375 neha (000000)
63 TENDUKHEDA MP-11-007-012-001/921
(SAMNAPUR) 		1711007012NRG24030520230063382 04/05/2023 shankar 1711007012WL002470 shankar 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686981375 shankar (000000)
64 TENDUKHEDA MP-11-007-012-001/977
(SAMNAPUR) 		1711007012NRG24030520230063384 04/05/2023 gyanshree 1711007012WL002470 gyanshree 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686981375 gyanshree (000000)
65 TENDUKHEDA MP-11-007-012-001/977
(SAMNAPUR) 		1711007012NRG24030520230063383 04/05/2023 tulsi 1711007012WL002470 tulsi 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686981375 tulsi (000000)
66 TENDUKHEDA MP-11-007-019-003/219
(BAMHORIMAL) 		1711007019NRG24040520230070567 04/05/2023 lochan 1711007019WL002784 lochan 00354 PUNB0267700 3315 3315 Processed 15/05/2023 686981375 lochan (000000)
67 TENDUKHEDA MP-11-007-019-003/796
(BAMHORIMAL) 		1711007019NRG24020520230062646 04/05/2023 ANIL 1711007019WL002439 ANIL 00354 PUNB0267700 3315 3315 Processed 15/05/2023 686981375 ANIL (000000)
68 TENDUKHEDA MP-11-007-041-002/138
(BAILWADA) 		1711007041NRG24040520230069743 04/05/2023 RAGHVENDRA GOUND 1711007041WL002738 RAGHVENDRA GOUND 00354 PUNB0267700 1105 1105 Processed 15/05/2023 686981375 RAGHVENDRAGOUND (000000)
69 TENDUKHEDA MP-11-007-042-001/277
(NARGUWA MAL) 		1711007042NRG24040520230067633 04/05/2023 Parwati 1711007042WL002664 Parwati 00354 PUNB0267700 3315 3315 Processed 15/05/2023 686981375 Parwati (000000)
70 TENDUKHEDA MP-11-007-042-005/404
(NARGUWA MAL) 		1711007042NRG24040520230067635 04/05/2023 Manoj 1711007042WL002664 Manoj 00354 PUNB0267700 3315 3315 Processed 15/05/2023 686981375 Manoj (000000)
71 TENDUKHEDA MP-11-007-055-002/348
(MAGDUPURA) 		1711007055NRG24030520230065599 04/05/2023 mahesh 1711007055WL002564 mahesh 00354 PUNB0267700 1547 1547 Processed 15/05/2023 686981375 mahesh (000000)
72 TENDUKHEDA MP-11-007-055-002/348
(MAGDUPURA) 		1711007055NRG24030520230065600 04/05/2023 savita 1711007055WL002564 savita 00354 PUNB0267700 1547 1547 Processed 15/05/2023 686981375 savita (000000)
SubTotal 35207 35207
73 TENDUKHEDA MP-11-007-008-003/40
(DINARI) 		1711007008NRG24040520230068817 04/05/2023 PRAKHASH 1711007008WL002712 PRAKHASH 00415 SBIN0002816 1547 1547 Processed 15/05/2023 686981375 PRAKHASH (000000)
74 TENDUKHEDA MP-11-007-008-003/52
(DINARI) 		1711007008NRG24040520230068820 04/05/2023 Dal Seeng Gaud 1711007008WL002712 Dal Seeng Gaud 00415 SBIN0002816 1547 1547 Processed 15/05/2023 686981375 DalSeengGaud (000000)
75 TENDUKHEDA MP-11-007-008-003/52-B
(DINARI) 		1711007008NRG24040520230068821 04/05/2023 Kamlesh Singh Adiwashi 1711007008WL002712 Kamlesh Singh Adiwashi 00415 SBIN0002816 1547 1547 Processed 15/05/2023 686981375 KamleshSinghAdiwashi (000000)
SubTotal 4641 4641
76 TENDUKHEDA MP-11-007-041-002/145
(BAILWADA) 		1711007041NRG24040520230069745 04/05/2023 POOJA GOUND 1711007041WL002738 POOJA GOUND 00415 SBIN0002857 1105 1105 Processed 15/05/2023 686981375 POOJAGOUND (000000)
SubTotal 1105 1105
77 TENDUKHEDA MP-11-007-012-001/349-D
(SAMNAPUR) 		1711007012NRG24030520230063363 04/05/2023 MUKESH 1711007012WL002470 MUKESH 00415 SBIN0002895 1428 1428 Processed 15/05/2023 686981375 MUKESH (000000)
78 TENDUKHEDA MP-11-007-012-001/349-D
(SAMNAPUR) 		1711007012NRG24030520230063364 04/05/2023 SHIRI 1711007012WL002470 SHIRI 00415 SBIN0002895 1428 1428 Processed 15/05/2023 686981375 SHIRI (000000)
79 TENDUKHEDA MP-11-007-012-001/444-D
(SAMNAPUR) 		1711007012NRG24030520230063373 04/05/2023 dashai 1711007012WL002470 dashai 00415 SBIN0002895 1428 1428 Processed 15/05/2023 686981375 dashai (000000)
80 TENDUKHEDA MP-11-007-017-003/209-C
(IMLIDOL) 		1711007017NRG24040520230067762 04/05/2023 govandi 1711007017WL002680 govandi 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 govandi (000000)
81 TENDUKHEDA MP-11-007-022-002/179-B
(SARRA) 		1711007022NRG24030520230066101 04/05/2023 MANKO BAI KURMI 1711007022WL002575 MANKO BAI KURMI 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686981375 MANKOBAIKURMI (000000)
82 TENDUKHEDA MP-11-007-022-002/34
(SARRA) 		1711007022NRG24030520230066098 04/05/2023 Kisso 1711007022WL002574 Kisso 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686981375 Kisso (000000)
83 TENDUKHEDA MP-11-007-022-002/34
(SARRA) 		1711007022NRG24030520230066097 04/05/2023 Munna lal 1711007022WL002574 Munna lal 00415 SBIN0002895 3315 3315 Rejected 15/05/2023 686981375 Account closed
84 TENDUKHEDA MP-11-007-025-004/136
(BORIA) 		1711007025NRG24040520230067786 04/05/2023 Shikharchand Jain 1711007025WL002683 Shikharchand Jain 00415 SBIN0002895 3060 3060 Processed 15/05/2023 686981375 ShikharchandJain (000000)
85 TENDUKHEDA MP-11-007-031-003/140
(MAHGUAN KHURD) 		1711007031NRG24030520230064878 04/05/2023 Pooran yadav 1711007031WL002549 Pooran yadav 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 Pooranyadav (000000)
86 TENDUKHEDA MP-11-007-031-003/79
(MAHGUAN KHURD) 		1711007031NRG24030520230064889 04/05/2023 prabha 1711007031WL002549 prabha 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686981375 prabha (000000)
87 TENDUKHEDA MP-11-007-031-004/110-C
(MAHGUAN KHURD) 		1711007031NRG24030520230064896 04/05/2023 sunita 1711007031WL002549 sunita 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686981375 sunita (000000)
88 TENDUKHEDA MP-11-007-031-004/151-B
(MAHGUAN KHURD) 		1711007031NRG24030520230064898 04/05/2023 mohan yadav 1711007031WL002549 mohan yadav 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686981375 mohanyadav (000000)
89 TENDUKHEDA MP-11-007-031-004/155
(MAHGUAN KHURD) 		1711007031NRG24030520230064899 04/05/2023 dhannu ahirwar 1711007031WL002549 dhannu ahirwar 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686981375 dhannuahirwar (000000)
90 TENDUKHEDA MP-11-007-031-004/20-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064902 04/05/2023 ratto bai gound 1711007031WL002549 ratto bai gound 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686981375 rattobaigound (000000)
91 TENDUKHEDA MP-11-007-031-004/27
(MAHGUAN KHURD) 		1711007031NRG24030520230064905 04/05/2023 none urf Gudda 1711007031WL002549 none urf Gudda 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686981375 noneurfGudda (000000)
92 TENDUKHEDA MP-11-007-031-004/55-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064911 04/05/2023 Ashok ahirwar 1711007031WL002549 Ashok ahirwar 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686981375 Ashokahirwar (000000)
93 TENDUKHEDA MP-11-007-031-004/7
(MAHGUAN KHURD) 		1711007031NRG24030520230064915 04/05/2023 munnalal 1711007031WL002549 munnalal 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686981375 munnalal (000000)
94 TENDUKHEDA MP-11-007-031-004/84
(MAHGUAN KHURD) 		1711007031NRG24030520230064919 04/05/2023 shiv 1711007031WL002549 shiv 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686981375 shiv (000000)
95 TENDUKHEDA MP-11-007-031-005/20-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064925 04/05/2023 Annu Gound 1711007031WL002549 Annu Gound 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686981375 AnnuGound (000000)
96 TENDUKHEDA MP-11-007-031-005/214-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064927 04/05/2023 Anjani 1711007031WL002549 Anjani 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686981375 Anjani (000000)
97 TENDUKHEDA MP-11-007-031-005/214-B
(MAHGUAN KHURD) 		1711007031NRG24030520230064929 04/05/2023 Durgesh 1711007031WL002549 Durgesh 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686981375 Durgesh (000000)
98 TENDUKHEDA MP-11-007-031-006/9-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064939 04/05/2023 chunni 1711007031WL002549 chunni 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686981375 chunni (000000)
99 TENDUKHEDA MP-11-007-031-006/95
(MAHGUAN KHURD) 		1711007031NRG24030520230064941 04/05/2023 suman 1711007031WL002549 suman 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686981375 suman (000000)
100 TENDUKHEDA MP-11-007-037-002/155-C
(KHAMARIYAKALAN) 		1711007037NRG24040520230066991 04/05/2023 bhupesh 1711007037WL002634 bhupesh 00415 SBIN0002895 884 884 Processed 15/05/2023 686981375 bhupesh (000000)
101 TENDUKHEDA MP-11-007-037-003/228-C
(KHAMARIYAKALAN) 		1711007037NRG24040520230067005 04/05/2023 arti 1711007037WL002634 arti 00415 SBIN0002895 884 884 Processed 15/05/2023 686981375 arti (000000)
102 TENDUKHEDA MP-11-007-037-003/228-C
(KHAMARIYAKALAN) 		1711007037NRG24040520230067004 04/05/2023 kailash 1711007037WL002634 kailash 00415 SBIN0002895 884 884 Processed 15/05/2023 686981375 kailash (000000)
103 TENDUKHEDA MP-11-007-037-004/13
(KHAMARIYAKALAN) 		1711007037NRG24040520230067007 04/05/2023 Munsi gound 1711007037WL002634 Munsi gound 00415 SBIN0002895 884 884 Processed 15/05/2023 686981375 Munsigound (000000)
104 TENDUKHEDA MP-11-007-041-001/101-C
(BAILWADA) 		1711007041NRG24040520230069679 04/05/2023 rajesh 1711007041WL002738 rajesh 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 rajesh (000000)
105 TENDUKHEDA MP-11-007-041-001/102-B
(BAILWADA) 		1711007041NRG24040520230069681 04/05/2023 savita 1711007041WL002738 savita 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 savita (000000)
106 TENDUKHEDA MP-11-007-041-001/102-C
(BAILWADA) 		1711007041NRG24040520230069683 04/05/2023 kavita 1711007041WL002738 kavita 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 kavita (000000)
107 TENDUKHEDA MP-11-007-041-001/102-C
(BAILWADA) 		1711007041NRG24040520230069682 04/05/2023 ravi 1711007041WL002738 ravi 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 ravi (000000)
108 TENDUKHEDA MP-11-007-041-001/124-C
(BAILWADA) 		1711007041NRG24040520230069684 04/05/2023 sapna 1711007041WL002738 sapna 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 sapna (000000)
109 TENDUKHEDA MP-11-007-041-001/125
(BAILWADA) 		1711007041NRG24040520230069685 04/05/2023 heerabai 1711007041WL002738 heerabai 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 heerabai (000000)
110 TENDUKHEDA MP-11-007-041-001/125-A
(BAILWADA) 		1711007041NRG24040520230067683 04/05/2023 brajbihari 1711007041WL002677 brajbihari 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686981375 brajbihari (000000)
111 TENDUKHEDA MP-11-007-041-001/172
(BAILWADA) 		1711007041NRG24040520230069690 04/05/2023 asha 1711007041WL002738 asha 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 asha (000000)
112 TENDUKHEDA MP-11-007-041-001/189-D
(BAILWADA) 		1711007041NRG24040520230069692 04/05/2023 anjani 1711007041WL002738 anjani 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 anjani (000000)
113 TENDUKHEDA MP-11-007-041-001/190-B
(BAILWADA) 		1711007041NRG24040520230067686 04/05/2023 Kalpna 1711007041WL002677 Kalpna 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686981375 Kalpna (000000)
114 TENDUKHEDA MP-11-007-041-001/256
(BAILWADA) 		1711007041NRG24040520230069703 04/05/2023 rajesh 1711007041WL002738 rajesh 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 rajesh (000000)
115 TENDUKHEDA MP-11-007-041-001/326-C
(BAILWADA) 		1711007041NRG24040520230069714 04/05/2023 Dashrat gound 1711007041WL002738 Dashrat gound 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 Dashratgound (000000)
116 TENDUKHEDA MP-11-007-041-001/337
(BAILWADA) 		1711007041NRG24040520230069718 04/05/2023 ANAMIKA GOUND 1711007041WL002738 ANAMIKA GOUND 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 ANAMIKAGOUND (000000)
117 TENDUKHEDA MP-11-007-041-001/354
(BAILWADA) 		1711007041NRG24040520230069726 04/05/2023 ROSHNI BAI GOUND 1711007041WL002738 ROSHNI BAI GOUND 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 ROSHNIBAIGOUND (000000)
118 TENDUKHEDA MP-11-007-041-001/366
(BAILWADA) 		1711007041NRG24040520230069729 04/05/2023 SHASHI GOUND 1711007041WL002738 SHASHI GOUND 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 SHASHIGOUND (000000)
119 TENDUKHEDA MP-11-007-041-001/394
(BAILWADA) 		1711007041NRG24040520230069732 04/05/2023 RAJARAM 1711007041WL002738 RAJARAM 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 RAJARAM (000000)
120 TENDUKHEDA MP-11-007-041-002/10-B
(BAILWADA) 		1711007041NRG24040520230067687 04/05/2023 akhilesh 1711007041WL002677 akhilesh 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686981375 akhilesh (000000)
121 TENDUKHEDA MP-11-007-041-002/10-B
(BAILWADA) 		1711007041NRG24040520230067688 04/05/2023 Raj mani 1711007041WL002677 Raj mani 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686981375 Rajmani (000000)
122 TENDUKHEDA MP-11-007-041-002/122
(BAILWADA) 		1711007041NRG24040520230069739 04/05/2023 Sushil Gound 1711007041WL002738 Sushil Gound 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686981375 SushilGound (000000)
123 TENDUKHEDA MP-11-007-042-001/223
(NARGUWA MAL) 		1711007042NRG24040520230067647 04/05/2023 TILAK SINGH 1711007042WL002667 TILAK SINGH 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686981375 TILAKSINGH (000000)
124 TENDUKHEDA MP-11-007-042-001/224
(NARGUWA MAL) 		1711007042NRG24040520230067625 04/05/2023 ombai 1711007042WL002662 ombai 00415 SBIN0002895 2652 2652 Processed 15/05/2023 686981375 ombai (000000)
125 TENDUKHEDA MP-11-007-042-001/231
(NARGUWA MAL) 		1711007042NRG24040520230067637 04/05/2023 ANNU 1711007042WL002665 ANNU 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686981375 ANNU (000000)
126 TENDUKHEDA MP-11-007-042-001/251
(NARGUWA MAL) 		1711007042NRG24040520230067648 04/05/2023 BHIKAM 1711007042WL002667 BHIKAM 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686981375 BHIKAM (000000)
127 TENDUKHEDA MP-11-007-042-001/288
(NARGUWA MAL) 		1711007042NRG24040520230067672 04/05/2023 Babita 1711007042WL002674 Babita 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686981375 Babita (000000)
128 TENDUKHEDA MP-11-007-042-001/288
(NARGUWA MAL) 		1711007042NRG24040520230067671 04/05/2023 CHANDABAI 1711007042WL002674 CHANDABAI 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686981375 CHANDABAI (000000)
129 TENDUKHEDA MP-11-007-042-001/446
(NARGUWA MAL) 		1711007042NRG24040520230067677 04/05/2023 dwarka 1711007042WL002675 dwarka 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686981375 dwarka (000000)
130 TENDUKHEDA MP-11-007-042-001/462
(NARGUWA MAL) 		1711007042NRG24040520230067655 04/05/2023 Pushpendra 1711007042WL002669 Pushpendra 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686981375 Pushpendra (000000)
131 TENDUKHEDA MP-11-007-042-001/463
(NARGUWA MAL) 		1711007042NRG24040520230067656 04/05/2023 Sandeep 1711007042WL002669 Sandeep 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686981375 Sandeep (000000)
132 TENDUKHEDA MP-11-007-042-002/63
(NARGUWA MAL) 		1711007042NRG24040520230067657 04/05/2023 DALSINGH 1711007042WL002669 DALSINGH 00415 SBIN0002895 2873 2873 Processed 15/05/2023 686981375 DALSINGH (000000)
133 TENDUKHEDA MP-11-007-042-005/402
(NARGUWA MAL) 		1711007042NRG24040520230067667 04/05/2023 Halkebhai 1711007042WL002672 Halkebhai 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686981375 Halkebhai (000000)
134 TENDUKHEDA MP-11-007-042-005/405
(NARGUWA MAL) 		1711007042NRG24040520230067629 04/05/2023 Jayshri 1711007042WL002663 Jayshri 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686981375 Jayshri (000000)
135 TENDUKHEDA MP-11-007-042-005/405
(NARGUWA MAL) 		1711007042NRG24040520230067628 04/05/2023 Ram singh 1711007042WL002663 Ram singh 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686981375 Ramsingh (000000)
136 TENDUKHEDA MP-11-007-042-005/406
(NARGUWA MAL) 		1711007042NRG24040520230067631 04/05/2023 Roshni 1711007042WL002663 Roshni 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686981375 Roshni (000000)
137 TENDUKHEDA MP-11-007-047-002/214-B
(MOHAD) 		1711007047NRG24030520230065972 04/05/2023 Dashoda Bai Lodhi 1711007047WL002568 Dashoda Bai Lodhi 00415 SBIN0002895 884 884 Processed 15/05/2023 686981375 DashodaBaiLodhi (000000)
138 TENDUKHEDA MP-11-007-047-002/328
(MOHAD) 		1711007047NRG24030520230065977 04/05/2023 Brajesg singh Lodhi 1711007047WL002568 Brajesg singh Lodhi 00415 SBIN0002895 884 884 Processed 15/05/2023 686981375 BrajesgsinghLodhi (000000)
SubTotal 112982 112982
139 TENDUKHEDA MP-11-007-002-001/1313
(TEJGARH) 		1711007002NRG24040520230070561 04/05/2023 chena bai 1711007002WL002783 chena bai 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686981375 chenabai (000000)
140 TENDUKHEDA MP-11-007-002-001/1760
(TEJGARH) 		1711007002NRG24040520230070565 04/05/2023 ankit bansal 1711007002WL002783 ankit bansal 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686981375 ankitbansal (000000)
141 TENDUKHEDA MP-11-007-007-001/147
(KULUA) 		1711007007NRG24030520230064788 04/05/2023 laxmi 1711007007WL002547 laxmi 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686981375 laxmi (000000)
142 TENDUKHEDA MP-11-007-007-001/158-C
(KULUA) 		1711007007NRG24030520230064798 04/05/2023 Chittar Singh Lodhi 1711007007WL002547 Chittar Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686981375 ChittarSinghLodhi (000000)
143 TENDUKHEDA MP-11-007-007-001/239-C
(KULUA) 		1711007007NRG24030520230064827 04/05/2023 rani 1711007007WL002547 rani 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686981375 rani (000000)
144 TENDUKHEDA MP-11-007-007-001/280-B
(KULUA) 		1711007007NRG24030520230064837 04/05/2023 madhav singh lodhi 1711007007WL002547 madhav singh lodhi 00415 SBIN0009736 1326 1326 Rejected 15/05/2023 686981375 No Such Account
145 TENDUKHEDA MP-11-007-008-004/160
(DINARI) 		1711007008NRG24040520230068846 04/05/2023 BRAJAN 1711007008WL002712 BRAJAN 00415 SBIN0009736 1105 1105 Processed 15/05/2023 686981375 BRAJAN (000000)
146 TENDUKHEDA MP-11-007-008-004/174-A
(DINARI) 		1711007008NRG24040520230068849 04/05/2023 jitendra singh 1711007008WL002712 jitendra singh 00415 SBIN0009736 1547 1547 Processed 15/05/2023 686981375 jitendrasingh (000000)
147 TENDUKHEDA MP-11-007-008-004/219-B
(DINARI) 		1711007008NRG24040520230068853 04/05/2023 GOVARDHAN SEN 1711007008WL002712 GOVARDHAN SEN 00415 SBIN0009736 1105 1105 Processed 15/05/2023 686981375 GOVARDHANSEN (000000)
148 TENDUKHEDA MP-11-007-008-004/238
(DINARI) 		1711007008NRG24040520230068857 04/05/2023 gopichand 1711007008WL002712 gopichand 00415 SBIN0009736 1547 1547 Processed 15/05/2023 686981375 gopichand (000000)
149 TENDUKHEDA MP-11-007-008-005/28-A
(DINARI) 		1711007008NRG24040520230068882 04/05/2023 Mukesh 1711007008WL002712 Mukesh 00415 SBIN0009736 1547 1547 Processed 15/05/2023 686981375 Mukesh (000000)
150 TENDUKHEDA MP-11-007-041-001/339
(BAILWADA) 		1711007041NRG24040520230069720 04/05/2023 AMITA GOUND 1711007041WL002738 AMITA GOUND 00415 SBIN0009736 1105 1105 Processed 15/05/2023 686981375 AMITAGOUND (000000)
151 TENDUKHEDA MP-11-007-041-001/343
(BAILWADA) 		1711007041NRG24040520230069722 04/05/2023 SHIVANI GOUND 1711007041WL002738 SHIVANI GOUND 00415 SBIN0009736 1105 1105 Processed 15/05/2023 686981375 SHIVANIGOUND (000000)
152 TENDUKHEDA MP-11-007-041-001/345
(BAILWADA) 		1711007041NRG24040520230069724 04/05/2023 SADHAN GOUND 1711007041WL002738 SADHAN GOUND 00415 SBIN0009736 1105 1105 Processed 15/05/2023 686981375 SADHANGOUND (000000)
153 TENDUKHEDA MP-11-007-050-001/330
(HINOTI SARRA) 		1711007050NRG24040520230067939 04/05/2023 SHUKDEV ATHYA 1711007050WL002698 SHUKDEV ATHYA 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686981375 SHUKDEVATHYA (000000)
SubTotal 19448 19448
154 TENDUKHEDA MP-11-007-008-003/76-A
(DINARI) 		1711007008NRG24040520230068829 04/05/2023 BHAGAVAN 1711007008WL002712 BHAGAVAN 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686981375 BHAGAVAN (000000)
SubTotal 1547 1547
155 TENDUKHEDA MP-11-007-007-001/101-A
(KULUA) 		1711007007NRG24030520230064766 04/05/2023 MOHAN 1711007007WL002547 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 MOHAN (000000)
156 TENDUKHEDA MP-11-007-007-001/108-A
(KULUA) 		1711007007NRG24030520230064769 04/05/2023 Sukhdeen Prasad 1711007007WL002547 Sukhdeen Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 SukhdeenPrasad (000000)
157 TENDUKHEDA MP-11-007-007-001/121-A
(KULUA) 		1711007007NRG24030520230064775 04/05/2023 LAXMI BAI 1711007007WL002547 LAXMI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 LAXMIBAI (000000)
158 TENDUKHEDA MP-11-007-007-001/131
(KULUA) 		1711007007NRG24030520230064777 04/05/2023 savetri bai 1711007007WL002547 savetri bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 savetribai (000000)
159 TENDUKHEDA MP-11-007-007-001/150-A
(KULUA) 		1711007007NRG24030520230064791 04/05/2023 Geeta bai 1711007007WL002547 Geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 Geetabai (000000)
160 TENDUKHEDA MP-11-007-007-001/162
(KULUA) 		1711007007NRG24030520230064803 04/05/2023 raghvendra 1711007007WL002547 raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 raghvendra (000000)
161 TENDUKHEDA MP-11-007-007-001/196
(KULUA) 		1711007007NRG24030520230064813 04/05/2023 Durjan 1711007007WL002547 Durjan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 Durjan (000000)
162 TENDUKHEDA MP-11-007-007-001/215
(KULUA) 		1711007007NRG24030520230064819 04/05/2023 IMRATI 1711007007WL002547 IMRATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 IMRATI (000000)
163 TENDUKHEDA MP-11-007-007-001/280
(KULUA) 		1711007007NRG24030520230064835 04/05/2023 kamod singh 1711007007WL002547 kamod singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 kamodsingh (000000)
164 TENDUKHEDA MP-11-007-008-003/85
(DINARI) 		1711007008NRG24040520230068832 04/05/2023 PREMLAL 1711007008WL002712 PREMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686981375 PREMLAL (000000)
165 TENDUKHEDA MP-11-007-008-004/201
(DINARI) 		1711007008NRG24040520230068851 04/05/2023 GOURI BAI RAIKWAR 1711007008WL002712 GOURI BAI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981375 GOURIBAIRAIKWAR (000000)
166 TENDUKHEDA MP-11-007-008-004/74
(DINARI) 		1711007008NRG24040520230068869 04/05/2023 PARVATI BASOR 1711007008WL002712 PARVATI BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981375 PARVATIBASOR (000000)
167 TENDUKHEDA MP-11-007-019-002/524
(BAMHORIMAL) 		1711007019NRG24020520230062630 04/05/2023 BHAGIRATH 1711007019WL002438 BHAGIRATH 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 686981375 BHAGIRATH (000000)
168 TENDUKHEDA MP-11-007-022-002/282-B
(SARRA) 		1711007022NRG24030520230066096 04/05/2023 GORISHANKAR DUVEDI 1711007022WL002574 GORISHANKAR DUVEDI 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686981375 GORISHANKARDUVEDI (000000)
169 TENDUKHEDA MP-11-007-031-004/172
(MAHGUAN KHURD) 		1711007031NRG24030520230064901 04/05/2023 imarti 1711007031WL002549 imarti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 imarti (000000)
170 TENDUKHEDA MP-11-007-041-001/341
(BAILWADA) 		1711007041NRG24040520230069721 04/05/2023 RESHMA GOUND 1711007041WL002738 RESHMA GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981375 RESHMAGOUND (000000)
171 TENDUKHEDA MP-11-007-042-001/67-A
(NARGUWA MAL) 		1711007042NRG24040520230067676 04/05/2023 SANGITA BAI 1711007042WL002674 SANGITA BAI 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686981375 SANGITABAI (000000)
172 TENDUKHEDA MP-11-007-042-005/403
(NARGUWA MAL) 		1711007042NRG24040520230067663 04/05/2023 Beni 1711007042WL002671 Beni 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686981375 Beni (000000)
173 TENDUKHEDA MP-11-007-042-005/403
(NARGUWA MAL) 		1711007042NRG24040520230067664 04/05/2023 Kavita 1711007042WL002671 Kavita 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686981375 Kavita (000000)
174 TENDUKHEDA MP-11-007-047-002/328
(MOHAD) 		1711007047NRG24030520230065978 04/05/2023 Ambika Bai Lodhi 1711007047WL002568 Ambika Bai Lodhi 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686981375 AmbikaBaiLodhi (000000)
175 TENDUKHEDA MP-11-007-050-001/130-A
(HINOTI SARRA) 		1711007050NRG24040520230067897 04/05/2023 Pooran gound 1711007050WL002698 Pooran gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 Poorangound (000000)
176 TENDUKHEDA MP-11-007-050-001/144-B
(HINOTI SARRA) 		1711007050NRG24040520230067903 04/05/2023 archana athya 1711007050WL002698 archana athya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 archanaathya (000000)
177 TENDUKHEDA MP-11-007-050-001/152-D
(HINOTI SARRA) 		1711007050NRG24040520230067906 04/05/2023 surendra basor 1711007050WL002698 surendra basor 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 surendrabasor (000000)
178 TENDUKHEDA MP-11-007-050-001/252-A
(HINOTI SARRA) 		1711007050NRG24040520230067933 04/05/2023 GORA BAI 1711007050WL002698 GORA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 GORABAI (000000)
179 TENDUKHEDA MP-11-007-050-001/418-C
(HINOTI SARRA) 		1711007050NRG24040520230067951 04/05/2023 rajjan pathak 1711007050WL002698 rajjan pathak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 rajjanpathak (000000)
180 TENDUKHEDA MP-11-007-055-002/280
(MAGDUPURA) 		1711007055NRG24030520230065596 04/05/2023 MANISH 1711007055WL002564 MANISH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686981375 MANISH (000000)
181 TENDUKHEDA MP-11-007-055-002/356
(MAGDUPURA) 		1711007055NRG24030520230065602 04/05/2023 anita 1711007055WL002564 anita 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686981375 anita (000000)
182 TENDUKHEDA MP-11-007-055-002/357
(MAGDUPURA) 		1711007055NRG24030520230065605 04/05/2023 asha 1711007055WL002564 asha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 asha (000000)
183 TENDUKHEDA MP-11-007-055-002/357
(MAGDUPURA) 		1711007055NRG24030520230065604 04/05/2023 laxmi 1711007055WL002564 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981375 laxmi (000000)
SubTotal 47073 47073
184 TENDUKHEDA MP-11-007-012-001/347-D
(SAMNAPUR) 		1711007012NRG24030520230063361 04/05/2023 PARITAM 1711007012WL002470 PARITAM 00688 FINO0001001 1428 1428 Processed 15/05/2023 686981375 PARITAM (000000)
185 TENDUKHEDA MP-11-007-012-001/347-D
(SAMNAPUR) 		1711007012NRG24030520230063362 04/05/2023 PIRYANKA 1711007012WL002470 PIRYANKA 00688 FINO0001001 1428 1428 Processed 15/05/2023 686981375 PIRYANKA (000000)
SubTotal 2856 2856
186 TENDUKHEDA MP-11-007-037-004/425-A
(KHAMARIYAKALAN) 		1711007037NRG24040520230067020 04/05/2023 Monu Yadav 1711007037WL002635 Monu Yadav 00688 FINO0001446 884 884 Processed 15/05/2023 686981375 MonuYadav (000000)
SubTotal 884 884
187 TENDUKHEDA MP-11-007-008-003/92
(DINARI) 		1711007008NRG24040520230068833 04/05/2023 Arjun Pradhan 1711007008WL002712 Arjun Pradhan 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686981375 ArjunPradhan (000000)
188 TENDUKHEDA MP-11-007-008-004/49
(DINARI) 		1711007008NRG24040520230068864 04/05/2023 LALKULAL 1711007008WL002712 LALKULAL 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686981375 LALKULAL (000000)
189 TENDUKHEDA MP-11-007-008-004/49
(DINARI) 		1711007008NRG24040520230068865 04/05/2023 PHOOL BAI URF MAYA 1711007008WL002712 PHOOL BAI URF MAYA 00691 IPOS0000001 1105 1105 Processed 15/05/2023 686981375 PHOOLBAIURFMAYA (000000)
190 TENDUKHEDA MP-11-007-008-005/45
(DINARI) 		1711007008NRG24040520230068890 04/05/2023 shyamrani 1711007008WL002712 shyamrani 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686981375 shyamrani (000000)
191 TENDUKHEDA MP-11-007-012-001/444-C
(SAMNAPUR) 		1711007012NRG24030520230063371 04/05/2023 Ganesh 1711007012WL002470 Ganesh 00691 IPOS0000001 1428 1428 Processed 15/05/2023 686981375 Ganesh (000000)
192 TENDUKHEDA MP-11-007-012-001/444-C
(SAMNAPUR) 		1711007012NRG24030520230063372 04/05/2023 Maneesha 1711007012WL002470 Maneesha 00691 IPOS0000001 1428 1428 Processed 15/05/2023 686981375 Maneesha (000000)
193 TENDUKHEDA MP-11-007-055-002/8-A
(MAGDUPURA) 		1711007055NRG24030520230065619 04/05/2023 ahilyarani 1711007055WL002564 ahilyarani 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686981375 ahilyarani (000000)
194 TENDUKHEDA MP-11-007-055-002/8-B
(MAGDUPURA) 		1711007055NRG24030520230065621 04/05/2023 bandana 1711007055WL002564 bandana 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686981375 bandana (000000)
SubTotal 11254 11254
Total 313684 313684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_040523FTO_29396 Central Bank Of India CBIN0284172 TENDUKHEDA 46189
2 TENDUKHEDA MP1711007_040523FTO_29396 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15912
3 TENDUKHEDA MP1711007_040523FTO_29396 ICICI BANK ICIC0000538 icici bank ltd.mumbai 1326
4 TENDUKHEDA MP1711007_040523FTO_29396 Punjab National Bank PUNB0099000 DAMOH 13260
5 TENDUKHEDA MP1711007_040523FTO_29396 Punjab National Bank PUNB0267700 DHANGORE 35207
6 TENDUKHEDA MP1711007_040523FTO_29396 State Bank of India SBIN0002816 ABHANA 4641
7 TENDUKHEDA MP1711007_040523FTO_29396 State Bank of India SBIN0002857 JABERA 1105
8 TENDUKHEDA MP1711007_040523FTO_29396 State Bank of India SBIN0002895 TENDUKHEDA 112982
9 TENDUKHEDA MP1711007_040523FTO_29396 State Bank of India SBIN0009736 TEJGARH (SANGA) 19448
10 TENDUKHEDA MP1711007_040523FTO_29396 Union Bank of India UBIN0542881 NOHTA 1547
11 TENDUKHEDA MP1711007_040523FTO_29396 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3315
12 TENDUKHEDA MP1711007_040523FTO_29396 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 17017
13 TENDUKHEDA MP1711007_040523FTO_29396 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 26741
14 TENDUKHEDA MP1711007_040523FTO_29396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
15 TENDUKHEDA MP1711007_040523FTO_29396 Fino Payments Bank Ltd FINO0001446 MP RO 884
16 TENDUKHEDA MP1711007_040523FTO_29396 India Post Payments Bank IPOS0000001 Damoh 11254

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