Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:37:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_101023APB_FTO_311800
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-11-007-016-003/398-C
(BAMANODA) 		1711007016NRG24091020230651675 10/10/2023 Khetsingh Gound 1711007016WL033617 Khetsingh Gound 00089 CBIN0283142 1547 1547 Processed 08/11/2023 285878503 KhetsinghGound FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-012-001/1014-D
(SAMNAPUR) 		1711007012NRG24091020230651222 10/10/2023 Dharmendra 1711007012WL033573 Dharmendra 00089 CBIN0284172 663 663 Processed 08/11/2023 285878503 Dharmendra CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-012-001/1014-D
(SAMNAPUR) 		1711007012NRG24091020230651223 10/10/2023 Varsha 1711007012WL033573 Varsha 00089 CBIN0284172 663 663 Processed 08/11/2023 285878503 Varsha CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-012-001/1024-C
(SAMNAPUR) 		1711007012NRG24091020230651248 10/10/2023 Sandeep 1711007012WL033573 Sandeep 00089 CBIN0284172 663 663 Processed 08/11/2023 285878503 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENDUKHEDA MP-11-007-012-001/1026-B
(SAMNAPUR) 		1711007012NRG24091020230651256 10/10/2023 surendra 1711007012WL033573 surendra 00089 CBIN0284172 442 442 Processed 08/11/2023 285878503 surendra CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-012-001/1036-C
(SAMNAPUR) 		1711007012NRG24091020230651261 10/10/2023 Prabhu 1711007012WL033573 Prabhu 00089 CBIN0284172 884 884 Processed 08/11/2023 285878503 Prabhu STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-016-004/16-A
(BAMANODA) 		1711007016NRG24091020230651698 10/10/2023 Naresh 1711007016WL033617 Naresh 00089 CBIN0284172 1547 1547 Processed 08/11/2023 285878503 Naresh STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-016-005/103-C
(BAMANODA) 		1711007016NRG24091020230651719 10/10/2023 Gyanshri 1711007016WL033618 Gyanshri 00089 CBIN0284172 2873 2873 Processed 08/11/2023 285878503 Gyanshri PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-016-005/103-C
(BAMANODA) 		1711007016NRG24091020230651718 10/10/2023 Premsingh 1711007016WL033618 Premsingh 00089 CBIN0284172 2873 2873 Processed 08/11/2023 285878503 Premsingh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
10 TENDUKHEDA MP-11-007-012-001/343-D
(SAMNAPUR) 		1711007012NRG24091020230651197 10/10/2023 pritam 1711007012WL033572 pritam 00152 HDFC0001282 1547 1547 Processed 08/11/2023 285878503 pritam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
11 TENDUKHEDA MP-11-007-012-001/1022-B
(SAMNAPUR) 		1711007012NRG24091020230651238 10/10/2023 milan 1711007012WL033573 milan 00168 ICIC0000758 442 442 Processed 08/11/2023 285878503 milan STATE BANK OF INDIA(508548)
SubTotal 442 442
12 TENDUKHEDA MP-11-007-005-003/171-C
(BADIPURA) 		1711007000NRG24101020230652367 10/10/2023 sudha 1711007WL033690 sudha 00354 PUNB0267700 3315 3315 Processed 08/11/2023 285878503 sudha PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-005-003/481
(BADIPURA) 		1711007000NRG24101020230652369 10/10/2023 hemraj 1711007WL033690 hemraj 00354 PUNB0267700 1768 1768 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TENDUKHEDA MP-11-007-005-005/61-D
(BADIPURA) 		1711007000NRG24101020230652370 10/10/2023 Basant Gound 1711007WL033690 Basant Gound 00354 PUNB0267700 2652 2652 Processed 08/11/2023 285878503 BasantGound STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-010-001/276-B
(PONDI) 		1711007010NRG24101020230651775 10/10/2023 omprakash 1711007010WL033633 omprakash 00354 PUNB0267700 221 221 Processed 08/11/2023 285878503 omprakash CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-010-001/276-B
(PONDI) 		1711007010NRG24101020230651776 10/10/2023 Priyanka 1711007010WL033633 Priyanka 00354 PUNB0267700 221 221 Processed 08/11/2023 285878503 Priyanka STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-012-001/1-B
(SAMNAPUR) 		1711007012NRG24091020230651165 10/10/2023 poonam 1711007012WL033572 poonam 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285878503 poonam PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-012-001/10-B
(SAMNAPUR) 		1711007012NRG24091020230651168 10/10/2023 arvind 1711007012WL033572 arvind 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285878503 arvind PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-012-001/1000
(SAMNAPUR) 		1711007012NRG24091020230651169 10/10/2023 Pradep 1711007012WL033572 Pradep 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285878503 Pradep INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENDUKHEDA MP-11-007-012-001/1002-C
(SAMNAPUR) 		1711007012NRG24091020230651170 10/10/2023 Mahesh Pal 1711007012WL033572 Mahesh Pal 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285878503 MaheshPal CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-012-001/1002-C
(SAMNAPUR) 		1711007012NRG24091020230651171 10/10/2023 Rashmi 1711007012WL033572 Rashmi 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285878503 Rashmi BANK OF BARODA(606985)
22 TENDUKHEDA MP-11-007-012-001/1017-D
(SAMNAPUR) 		1711007012NRG24091020230651224 10/10/2023 Shivam Yadav 1711007012WL033573 Shivam Yadav 00354 PUNB0267700 442 442 Processed 08/11/2023 285878503 ShivamYadav PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-012-001/1018
(SAMNAPUR) 		1711007012NRG24091020230651226 10/10/2023 Rajni 1711007012WL033573 Rajni 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 Rajni PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-012-001/1018
(SAMNAPUR) 		1711007012NRG24091020230651225 10/10/2023 Ramji 1711007012WL033573 Ramji 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 Ramji PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-012-001/1018-B
(SAMNAPUR) 		1711007012NRG24091020230651172 10/10/2023 Pooran lal Yadav 1711007012WL033572 Pooran lal Yadav 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285878503 PooranlalYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 TENDUKHEDA MP-11-007-012-001/1018-B
(SAMNAPUR) 		1711007012NRG24091020230651173 10/10/2023 Priyanka 1711007012WL033572 Priyanka 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285878503 Priyanka PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-012-001/1018-D
(SAMNAPUR) 		1711007012NRG24091020230651227 10/10/2023 Yogesh 1711007012WL033573 Yogesh 00354 PUNB0267700 663 663 Processed 08/11/2023 285878503 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENDUKHEDA MP-11-007-012-001/1020-B
(SAMNAPUR) 		1711007012NRG24091020230651174 10/10/2023 omkar 1711007012WL033572 omkar 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285878503 omkar PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-012-001/1020-B
(SAMNAPUR) 		1711007012NRG24091020230651175 10/10/2023 priti 1711007012WL033572 priti 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 priti PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-012-001/1020-C
(SAMNAPUR) 		1711007012NRG24091020230651176 10/10/2023 Sarju 1711007012WL033572 Sarju 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 Sarju PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-012-001/1021-A
(SAMNAPUR) 		1711007012NRG24091020230651234 10/10/2023 neha 1711007012WL033573 neha 00354 PUNB0267700 663 663 Processed 08/11/2023 285878503 neha BANK OF INDIA(508505)
32 TENDUKHEDA MP-11-007-012-001/1021-A
(SAMNAPUR) 		1711007012NRG24091020230651233 10/10/2023 teksingh 1711007012WL033573 teksingh 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 teksingh PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-012-001/1021-B
(SAMNAPUR) 		1711007012NRG24091020230651236 10/10/2023 janki 1711007012WL033573 janki 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 janki PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-012-001/1022-C
(SAMNAPUR) 		1711007012NRG24091020230651240 10/10/2023 Dasso Bai 1711007012WL033573 Dasso Bai 00354 PUNB0267700 442 442 Processed 08/11/2023 285878503 DassoBai PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-012-001/1022-C
(SAMNAPUR) 		1711007012NRG24091020230651239 10/10/2023 Halle 1711007012WL033573 Halle 00354 PUNB0267700 663 663 Processed 08/11/2023 285878503 Halle PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-012-001/1022-D
(SAMNAPUR) 		1711007012NRG24091020230651241 10/10/2023 jeera 1711007012WL033573 jeera 00354 PUNB0267700 442 442 Processed 08/11/2023 285878503 jeera PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-012-001/1024-A
(SAMNAPUR) 		1711007012NRG24091020230651245 10/10/2023 rani 1711007012WL033573 rani 00354 PUNB0267700 663 663 Processed 08/11/2023 285878503 rani PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-012-001/1024-B
(SAMNAPUR) 		1711007012NRG24091020230651246 10/10/2023 Rakesh 1711007012WL033573 Rakesh 00354 PUNB0267700 663 663 Processed 08/11/2023 285878503 Rakesh PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-012-001/1024-B
(SAMNAPUR) 		1711007012NRG24091020230651247 10/10/2023 Sandhya 1711007012WL033573 Sandhya 00354 PUNB0267700 663 663 Processed 08/11/2023 285878503 Sandhya PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-012-001/1025
(SAMNAPUR) 		1711007012NRG24091020230651249 10/10/2023 Sher Singh Prajapati 1711007012WL033573 Sher Singh Prajapati 00354 PUNB0267700 663 663 Processed 08/11/2023 285878503 SherSinghPrajapati PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-012-001/1025-B
(SAMNAPUR) 		1711007012NRG24091020230651251 10/10/2023 preetam 1711007012WL033573 preetam 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 preetam PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-012-001/1025-D
(SAMNAPUR) 		1711007012NRG24091020230651252 10/10/2023 manoj 1711007012WL033573 manoj 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 manoj PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-012-001/1026
(SAMNAPUR) 		1711007012NRG24091020230651254 10/10/2023 poona 1711007012WL033573 poona 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 poona PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-012-001/1026
(SAMNAPUR) 		1711007012NRG24091020230651253 10/10/2023 santosh 1711007012WL033573 santosh 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENDUKHEDA MP-11-007-012-001/1029
(SAMNAPUR) 		1711007012NRG24091020230651257 10/10/2023 Tarachand 1711007012WL033573 Tarachand 00354 PUNB0267700 442 442 Processed 08/11/2023 285878503 Tarachand STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-012-001/1036
(SAMNAPUR) 		1711007012NRG24091020230651178 10/10/2023 Sandhya 1711007012WL033572 Sandhya 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 Sandhya PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-012-001/1037
(SAMNAPUR) 		1711007012NRG24091020230651180 10/10/2023 madan 1711007012WL033572 madan 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 madan STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-012-001/1037
(SAMNAPUR) 		1711007012NRG24091020230651181 10/10/2023 Neha 1711007012WL033572 Neha 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 Neha PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-012-001/1037-A
(SAMNAPUR) 		1711007012NRG24091020230651262 10/10/2023 Harprasad 1711007012WL033573 Harprasad 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 Harprasad FINO PAYMENTS BANK LTD(608001)
50 TENDUKHEDA MP-11-007-012-001/110-C
(SAMNAPUR) 		1711007012NRG24091020230651182 10/10/2023 bahdur 1711007012WL033572 bahdur 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 bahdur STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-012-001/127-A
(SAMNAPUR) 		1711007012NRG24091020230651263 10/10/2023 Dal singh 1711007012WL033573 Dal singh 00354 PUNB0267700 663 663 Processed 08/11/2023 285878503 Dalsingh PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-012-001/127-A
(SAMNAPUR) 		1711007012NRG24091020230651264 10/10/2023 Saroj Bai 1711007012WL033573 Saroj Bai 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 SarojBai PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-012-001/13-B
(SAMNAPUR) 		1711007012NRG24091020230651184 10/10/2023 bhagchand sen 1711007012WL033572 bhagchand sen 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 bhagchandsen PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-012-001/150
(SAMNAPUR) 		1711007012NRG24091020230651265 10/10/2023 PREMSINGH 1711007012WL033573 PREMSINGH 00354 PUNB0267700 442 442 Processed 08/11/2023 285878503 PREMSINGH PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-012-001/168
(SAMNAPUR) 		1711007012NRG24091020230651266 10/10/2023 latori 1711007012WL033573 latori 00354 PUNB0267700 663 663 Processed 08/11/2023 285878503 latori ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-012-001/200-A
(SAMNAPUR) 		1711007012NRG24091020230651186 10/10/2023 Leela Bai 1711007012WL033572 Leela Bai 00354 PUNB0267700 1105 1105 Processed 08/11/2023 285878503 LeelaBai PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-012-001/200-A
(SAMNAPUR) 		1711007012NRG24091020230651185 10/10/2023 Ramuu 1711007012WL033572 Ramuu 00354 PUNB0267700 1105 1105 Processed 08/11/2023 285878503 Ramuu PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-012-001/200-B
(SAMNAPUR) 		1711007012NRG24091020230651268 10/10/2023 Dasoda Pal 1711007012WL033573 Dasoda Pal 00354 PUNB0267700 442 442 Processed 08/11/2023 285878503 DasodaPal PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-012-001/200-B
(SAMNAPUR) 		1711007012NRG24091020230651267 10/10/2023 Nirbal 1711007012WL033573 Nirbal 00354 PUNB0267700 663 663 Processed 08/11/2023 285878503 Nirbal PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-012-001/216-A
(SAMNAPUR) 		1711007012NRG24091020230651187 10/10/2023 ram das 1711007012WL033572 ram das 00354 PUNB0267700 1105 1105 Processed 08/11/2023 285878503 ramdas PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-012-001/257
(SAMNAPUR) 		1711007012NRG24091020230651189 10/10/2023 Chittar 1711007012WL033572 Chittar 00354 PUNB0267700 1105 1105 Processed 08/11/2023 285878503 Chittar PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-012-001/266
(SAMNAPUR) 		1711007012NRG24091020230651270 10/10/2023 premrani 1711007012WL033573 premrani 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 premrani PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-012-001/266
(SAMNAPUR) 		1711007012NRG24091020230651269 10/10/2023 Sankar 1711007012WL033573 Sankar 00354 PUNB0267700 442 442 Processed 08/11/2023 285878503 Sankar ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-012-001/295
(SAMNAPUR) 		1711007012NRG24091020230651191 10/10/2023 Anndi 1711007012WL033572 Anndi 00354 PUNB0267700 1105 1105 Processed 08/11/2023 285878503 Anndi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 TENDUKHEDA MP-11-007-012-001/295
(SAMNAPUR) 		1711007012NRG24091020230651192 10/10/2023 Asharani 1711007012WL033572 Asharani 00354 PUNB0267700 1105 1105 Processed 08/11/2023 285878503 Asharani PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-012-001/341-A
(SAMNAPUR) 		1711007012NRG24091020230651193 10/10/2023 pancham 1711007012WL033572 pancham 00354 PUNB0267700 1105 1105 Processed 08/11/2023 285878503 pancham JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 TENDUKHEDA MP-11-007-012-001/341-A
(SAMNAPUR) 		1711007012NRG24091020230651194 10/10/2023 roshni 1711007012WL033572 roshni 00354 PUNB0267700 1105 1105 Processed 08/11/2023 285878503 roshni PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-012-001/342-B
(SAMNAPUR) 		1711007012NRG24091020230651196 10/10/2023 Noni bai ydav 1711007012WL033572 Noni bai ydav 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 Nonibaiydav PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-012-001/342-B
(SAMNAPUR) 		1711007012NRG24091020230651195 10/10/2023 teekram 1711007012WL033572 teekram 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 teekram INDIA POST PAYMENTS BANK LIMITED(508528)
70 TENDUKHEDA MP-11-007-012-001/415
(SAMNAPUR) 		1711007012NRG24091020230651199 10/10/2023 lalita yadav 1711007012WL033572 lalita yadav 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 lalitayadav PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-012-001/415-A
(SAMNAPUR) 		1711007012NRG24091020230651200 10/10/2023 ram sahan 1711007012WL033572 ram sahan 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 ramsahan PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-012-001/417
(SAMNAPUR) 		1711007012NRG24091020230651202 10/10/2023 Radha rani 1711007012WL033572 Radha rani 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 Radharani PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-012-001/417
(SAMNAPUR) 		1711007012NRG24091020230651201 10/10/2023 ram kishan 1711007012WL033572 ram kishan 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 ramkishan CENTRAL BANK OF INDIA(607115)
74 TENDUKHEDA MP-11-007-012-001/417-A
(SAMNAPUR) 		1711007012NRG24091020230651203 10/10/2023 surendra 1711007012WL033572 surendra 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 surendra PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-012-001/418
(SAMNAPUR) 		1711007012NRG24091020230651206 10/10/2023 maya yadav 1711007012WL033572 maya yadav 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 mayayadav PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-012-001/430
(SAMNAPUR) 		1711007012NRG24091020230651207 10/10/2023 Munim 1711007012WL033572 Munim 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 Munim STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-012-001/440-A
(SAMNAPUR) 		1711007012NRG24091020230651208 10/10/2023 gopi 1711007012WL033572 gopi 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 gopi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 TENDUKHEDA MP-11-007-012-001/440-A
(SAMNAPUR) 		1711007012NRG24091020230651209 10/10/2023 kaloo 1711007012WL033572 kaloo 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 kaloo PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-012-001/440-B
(SAMNAPUR) 		1711007012NRG24091020230651211 10/10/2023 durga 1711007012WL033572 durga 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 durga PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-012-001/447-B
(SAMNAPUR) 		1711007012NRG24091020230651214 10/10/2023 Kapil sen 1711007012WL033572 Kapil sen 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 Kapilsen PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-012-001/447-B
(SAMNAPUR) 		1711007012NRG24091020230651215 10/10/2023 Shikhar sen 1711007012WL033572 Shikhar sen 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 Shikharsen STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-012-001/628
(SAMNAPUR) 		1711007012NRG24091020230651273 10/10/2023 Putti 1711007012WL033573 Putti 00354 PUNB0267700 663 663 Processed 08/11/2023 285878503 Putti PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-012-001/666
(SAMNAPUR) 		1711007012NRG24091020230651219 10/10/2023 premrani 1711007012WL033572 premrani 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 premrani PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-012-001/778
(SAMNAPUR) 		1711007012NRG24091020230651220 10/10/2023 Dasai 1711007012WL033572 Dasai 00354 PUNB0267700 1547 1547 Processed 08/11/2023 285878503 Dasai PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-015-001/582
(BILTARA) 		1711007000NRG24101020230652379 10/10/2023 Mayarani Gound 1711007WL033694 Mayarani Gound 00354 PUNB0267700 3315 3315 Processed 08/11/2023 285878503 MayaraniGound PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-016-004/75
(BAMANODA) 		1711007016NRG24091020230651708 10/10/2023 Dhuplal 1711007016WL033617 Dhuplal 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285878503 Dhuplal PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-016-004/95-C
(BAMANODA) 		1711007016NRG24091020230651709 10/10/2023 vinita 1711007016WL033617 vinita 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285878503 vinita PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-025-004/9
(BORIA) 		1711007000NRG24101020230652391 10/10/2023 Bhuri Bai 1711007WL033699 Bhuri Bai 00354 PUNB0267700 3094 3094 Processed 08/11/2023 285878503 BhuriBai PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-054-001/11
(SEHRI) 		1711007054NRG24091020230651335 10/10/2023 Savita Bai Lodhi 1711007054WL033584 Savita Bai Lodhi 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 SavitaBaiLodhi PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-054-001/126-A
(SEHRI) 		1711007054NRG24091020230651341 10/10/2023 monu lodhi 1711007054WL033584 monu lodhi 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 monulodhi PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-054-001/238-C
(SEHRI) 		1711007054NRG24091020230651350 10/10/2023 krishna yadav 1711007054WL033584 krishna yadav 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 krishnayadav PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-054-001/238-C
(SEHRI) 		1711007054NRG24091020230651351 10/10/2023 uma yadav 1711007054WL033584 uma yadav 00354 PUNB0267700 884 884 Processed 08/11/2023 285878503 umayadav PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-063-003/312
(KHAMARIYA SHIVLAL) 		1711007000NRG24101020230652394 10/10/2023 AMARWATI 1711007WL033701 AMARWATI 00354 PUNB0267700 2652 2652 Processed 08/11/2023 285878503 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97903 97903
94 TENDUKHEDA MP-11-007-005-003/19-A
(BADIPURA) 		1711007000NRG24101020230652368 10/10/2023 Meera bai 1711007WL033690 Meera bai 00415 SBIN0002895 1326 1326 Processed 08/11/2023 285878503 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 TENDUKHEDA MP-11-007-010-001/276-A
(PONDI) 		1711007010NRG24101020230651774 10/10/2023 sunil 1711007010WL033633 sunil 00415 SBIN0002895 221 221 Processed 08/11/2023 285878503 sunil UNION BANK OF INDIA(508500)
96 TENDUKHEDA MP-11-007-010-001/388-A
(PONDI) 		1711007010NRG24101020230651786 10/10/2023 malkhan 1711007010WL033633 malkhan 00415 SBIN0002895 221 221 Processed 08/11/2023 285878503 malkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 TENDUKHEDA MP-11-007-010-001/518
(PONDI) 		1711007010NRG24101020230651788 10/10/2023 Ganga 1711007010WL033633 Ganga 00415 SBIN0002895 221 221 Processed 08/11/2023 285878503 Ganga STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-010-003/211-B
(PONDI) 		1711007010NRG24101020230651797 10/10/2023 Sushil 1711007010WL033633 Sushil 00415 SBIN0002895 221 221 Processed 08/11/2023 285878503 Sushil PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-012-001/10-A
(SAMNAPUR) 		1711007012NRG24091020230651167 10/10/2023 keerti 1711007012WL033572 keerti 00415 SBIN0002895 1326 1326 Processed 08/11/2023 285878503 keerti UNION BANK OF INDIA(508500)
100 TENDUKHEDA MP-11-007-012-001/10-A
(SAMNAPUR) 		1711007012NRG24091020230651166 10/10/2023 shiv 1711007012WL033572 shiv 00415 SBIN0002895 1326 1326 Processed 08/11/2023 285878503 shiv STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-012-001/1012-C
(SAMNAPUR) 		1711007012NRG24091020230651221 10/10/2023 Jamna 1711007012WL033573 Jamna 00415 SBIN0002895 663 663 Processed 08/11/2023 285878503 Jamna PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-012-001/1019-B
(SAMNAPUR) 		1711007012NRG24091020230651228 10/10/2023 teksingh 1711007012WL033573 teksingh 00415 SBIN0002895 663 663 Processed 08/11/2023 285878503 teksingh PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-012-001/1020-D
(SAMNAPUR) 		1711007012NRG24091020230651230 10/10/2023 Vinod 1711007012WL033573 Vinod 00415 SBIN0002895 663 663 Processed 08/11/2023 285878503 Vinod STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-012-001/1021
(SAMNAPUR) 		1711007012NRG24091020230651231 10/10/2023 narmada 1711007012WL033573 narmada 00415 SBIN0002895 663 663 Processed 08/11/2023 285878503 narmada STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-012-001/1021
(SAMNAPUR) 		1711007012NRG24091020230651232 10/10/2023 Varsha 1711007012WL033573 Varsha 00415 SBIN0002895 884 884 Processed 08/11/2023 285878503 Varsha FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-012-001/1021-B
(SAMNAPUR) 		1711007012NRG24091020230651235 10/10/2023 prahlad 1711007012WL033573 prahlad 00415 SBIN0002895 884 884 Processed 08/11/2023 285878503 prahlad STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-012-001/1021-C
(SAMNAPUR) 		1711007012NRG24091020230651237 10/10/2023 Jagdeesh 1711007012WL033573 Jagdeesh 00415 SBIN0002895 442 442 Processed 08/11/2023 285878503 Jagdeesh PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-012-001/1024-A
(SAMNAPUR) 		1711007012NRG24091020230651244 10/10/2023 Arjun 1711007012WL033573 Arjun 00415 SBIN0002895 884 884 Processed 08/11/2023 285878503 Arjun FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-012-001/1025
(SAMNAPUR) 		1711007012NRG24091020230651250 10/10/2023 Roshni 1711007012WL033573 Roshni 00415 SBIN0002895 884 884 Processed 08/11/2023 285878503 Roshni STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-012-001/1026-A
(SAMNAPUR) 		1711007012NRG24091020230651255 10/10/2023 chingu 1711007012WL033573 chingu 00415 SBIN0002895 442 442 Processed 08/11/2023 285878503 chingu STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-012-001/1036-A
(SAMNAPUR) 		1711007012NRG24091020230651260 10/10/2023 Basant 1711007012WL033573 Basant 00415 SBIN0002895 663 663 Processed 08/11/2023 285878503 Basant PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-012-001/1036-D
(SAMNAPUR) 		1711007012NRG24091020230651179 10/10/2023 Brajesh 1711007012WL033572 Brajesh 00415 SBIN0002895 1547 1547 Processed 08/11/2023 285878503 Brajesh STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-012-001/13-A
(SAMNAPUR) 		1711007012NRG24091020230651183 10/10/2023 kavita 1711007012WL033572 kavita 00415 SBIN0002895 1547 1547 Processed 08/11/2023 285878503 kavita STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-012-001/387
(SAMNAPUR) 		1711007012NRG24091020230651271 10/10/2023 Thappu 1711007012WL033573 Thappu 00415 SBIN0002895 442 442 Processed 08/11/2023 285878503 Thappu STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-012-001/415
(SAMNAPUR) 		1711007012NRG24091020230651198 10/10/2023 NARESH 1711007012WL033572 NARESH 00415 SBIN0002895 1547 1547 Processed 08/11/2023 285878503 NARESH PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-012-001/418
(SAMNAPUR) 		1711007012NRG24091020230651205 10/10/2023 rajesh 1711007012WL033572 rajesh 00415 SBIN0002895 1547 1547 Processed 08/11/2023 285878503 rajesh STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-012-001/440-B
(SAMNAPUR) 		1711007012NRG24091020230651210 10/10/2023 rajkumar 1711007012WL033572 rajkumar 00415 SBIN0002895 1547 1547 Processed 08/11/2023 285878503 rajkumar PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-012-001/440-C
(SAMNAPUR) 		1711007012NRG24091020230651212 10/10/2023 vinod 1711007012WL033572 vinod 00415 SBIN0002895 1547 1547 Processed 08/11/2023 285878503 vinod FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-012-001/6-C
(SAMNAPUR) 		1711007012NRG24091020230651216 10/10/2023 devendra 1711007012WL033572 devendra 00415 SBIN0002895 1547 1547 Processed 08/11/2023 285878503 devendra PUNJAB NATIONAL BANK(508568)
120 TENDUKHEDA MP-11-007-012-001/6-C
(SAMNAPUR) 		1711007012NRG24091020230651217 10/10/2023 sanjay 1711007012WL033572 sanjay 00415 SBIN0002895 1547 1547 Processed 08/11/2023 285878503 sanjay CENTRAL BANK OF INDIA(607115)
121 TENDUKHEDA MP-11-007-012-001/628
(SAMNAPUR) 		1711007012NRG24091020230651272 10/10/2023 guljar 1711007012WL033573 guljar 00415 SBIN0002895 663 663 Processed 08/11/2023 285878503 guljar PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-012-001/666
(SAMNAPUR) 		1711007012NRG24091020230651218 10/10/2023 shyamlal 1711007012WL033572 shyamlal 00415 SBIN0002895 1547 1547 Processed 08/11/2023 285878503 shyamlal STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-015-001/582
(BILTARA) 		1711007000NRG24101020230652378 10/10/2023 Padam 1711007WL033694 Padam 00415 SBIN0002895 3315 3315 Processed 08/11/2023 285878503 Padam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 TENDUKHEDA MP-11-007-016-004/16-B
(BAMANODA) 		1711007016NRG24091020230651699 10/10/2023 Laxmi 1711007016WL033617 Laxmi 00415 SBIN0002895 1547 1547 Processed 08/11/2023 285878503 Laxmi STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-016-004/32-B
(BAMANODA) 		1711007016NRG24091020230651701 10/10/2023 choote lal 1711007016WL033617 choote lal 00415 SBIN0002895 1326 1326 Processed 08/11/2023 285878503 chootelal FINO PAYMENTS BANK LTD(608001)
126 TENDUKHEDA MP-11-007-016-004/51
(BAMANODA) 		1711007016NRG24091020230651704 10/10/2023 kailash 1711007016WL033617 kailash 00415 SBIN0002895 884 884 Processed 08/11/2023 285878503 kailash PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-025-004/57-C
(BORIA) 		1711007000NRG24101020230652390 10/10/2023 hallu 1711007WL033699 hallu 00415 SBIN0002895 3094 3094 Processed 08/11/2023 285878503 hallu PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-054-001/160-A
(SEHRI) 		1711007054NRG24091020230651343 10/10/2023 kalu singh 1711007054WL033584 kalu singh 00415 SBIN0002895 884 884 Processed 08/11/2023 285878503 kalusingh FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-054-001/166
(SEHRI) 		1711007054NRG24091020230651345 10/10/2023 kavita 1711007054WL033584 kavita 00415 SBIN0002895 884 884 Processed 08/11/2023 285878503 kavita ICICI BANK LTD(508534)
130 TENDUKHEDA MP-11-007-054-001/242-B
(SEHRI) 		1711007054NRG24091020230651352 10/10/2023 raju yadav 1711007054WL033584 raju yadav 00415 SBIN0002895 884 884 Processed 08/11/2023 285878503 rajuyadav STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-054-001/516-A
(SEHRI) 		1711007054NRG24091020230651359 10/10/2023 kamlesh vishwkarma 1711007054WL033584 kamlesh vishwkarma 00415 SBIN0002895 884 884 Processed 08/11/2023 285878503 kamleshvishwkarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41327 41327
132 TENDUKHEDA MP-11-007-016-005/156-D
(BAMANODA) 		1711007016NRG24091020230651720 10/10/2023 Doulat 1711007016WL033618 Doulat 00415 SBIN0009736 2873 2873 Processed 08/11/2023 285878503 Doulat STATE BANK OF INDIA(508548)
SubTotal 2873 2873
133 TENDUKHEDA MP-11-007-016-005/101-D
(BAMANODA) 		1711007016NRG24091020230651717 10/10/2023 Kanhaiya 1711007016WL033618 Kanhaiya 00468 UBIN0558681 3315 3315 Processed 08/11/2023 285878503 Kanhaiya PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
134 TENDUKHEDA MP-11-007-010-001/519
(PONDI) 		1711007010NRG24101020230651789 10/10/2023 Archna 1711007010WL033633 Archna 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285878503 Archna MADHYANCHAL GRAMIN BANK(607232)
135 TENDUKHEDA MP-11-007-012-001/257
(SAMNAPUR) 		1711007012NRG24091020230651190 10/10/2023 ujyari 1711007012WL033572 ujyari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285878503 ujyari ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-016-005/71
(BAMANODA) 		1711007016NRG24091020230651721 10/10/2023 durgesh 1711007016WL033618 durgesh 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 285878503 durgesh STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-019-003/218-A
(BAMHORIMAL) 		1711007000NRG24101020230652375 10/10/2023 rajpal 1711007WL033693 rajpal 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 285878503 rajpal STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-019-003/349
(BAMHORIMAL) 		1711007000NRG24101020230652376 10/10/2023 Mahendra 1711007WL033693 Mahendra 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285878503 Mahendra PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-019-003/805
(BAMHORIMAL) 		1711007000NRG24101020230652377 10/10/2023 LAXMI 1711007WL033693 LAXMI 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 285878503 LAXMI PUNJAB NATIONAL BANK(508568)
140 TENDUKHEDA MP-11-007-025-004/56
(BORIA) 		1711007000NRG24101020230652389 10/10/2023 jayarani 1711007WL033699 jayarani 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285878503 jayarani PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-054-001/108
(SEHRI) 		1711007054NRG24091020230651334 10/10/2023 hareenarayan gound 1711007054WL033584 hareenarayan gound 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 hareenarayangound AIRTEL PAYMENTS BANK LIMITED(990288)
142 TENDUKHEDA MP-11-007-054-001/110
(SEHRI) 		1711007054NRG24091020230651336 10/10/2023 geeta 1711007054WL033584 geeta 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 geeta ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-054-001/110-A
(SEHRI) 		1711007054NRG24091020230651337 10/10/2023 rukman bai 1711007054WL033584 rukman bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 rukmanbai MADHYANCHAL GRAMIN BANK(607232)
144 TENDUKHEDA MP-11-007-054-001/113-A
(SEHRI) 		1711007054NRG24091020230651338 10/10/2023 Dujji yadav 1711007054WL033584 Dujji yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 Dujjiyadav MADHYANCHAL GRAMIN BANK(607232)
145 TENDUKHEDA MP-11-007-054-001/113-B
(SEHRI) 		1711007054NRG24091020230651339 10/10/2023 Rajkumar yadav 1711007054WL033584 Rajkumar yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-054-001/134-D
(SEHRI) 		1711007054NRG24091020230651342 10/10/2023 vandna gound 1711007054WL033584 vandna gound 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 vandnagound MADHYANCHAL GRAMIN BANK(607232)
147 TENDUKHEDA MP-11-007-054-001/162-B
(SEHRI) 		1711007054NRG24091020230651344 10/10/2023 Dasrath Gound 1711007054WL033584 Dasrath Gound 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 DasrathGound AIRTEL PAYMENTS BANK LIMITED(990288)
148 TENDUKHEDA MP-11-007-054-001/183-C
(SEHRI) 		1711007054NRG24091020230651346 10/10/2023 Jageshwar Prasad Yadav 1711007054WL033584 Jageshwar Prasad Yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 JageshwarPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
149 TENDUKHEDA MP-11-007-054-001/216-A
(SEHRI) 		1711007054NRG24091020230651347 10/10/2023 leela lodhi 1711007054WL033584 leela lodhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 leelalodhi MADHYANCHAL GRAMIN BANK(607232)
150 TENDUKHEDA MP-11-007-054-001/229-B
(SEHRI) 		1711007054NRG24091020230651348 10/10/2023 ramsingh lodhi 1711007054WL033584 ramsingh lodhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
151 TENDUKHEDA MP-11-007-054-001/235
(SEHRI) 		1711007054NRG24091020230651349 10/10/2023 sanjli gound 1711007054WL033584 sanjli gound 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 sanjligound MADHYANCHAL GRAMIN BANK(607232)
152 TENDUKHEDA MP-11-007-054-001/267
(SEHRI) 		1711007054NRG24091020230651353 10/10/2023 Jagatrani 1711007054WL033584 Jagatrani 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 Jagatrani ICICI BANK LTD(508534)
153 TENDUKHEDA MP-11-007-054-001/281-C
(SEHRI) 		1711007054NRG24091020230651354 10/10/2023 Tattu lodhi 1711007054WL033584 Tattu lodhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 Tattulodhi MADHYANCHAL GRAMIN BANK(607232)
154 TENDUKHEDA MP-11-007-054-001/283-C
(SEHRI) 		1711007054NRG24091020230651355 10/10/2023 Girdhari Yadav 1711007054WL033584 Girdhari Yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 GirdhariYadav ICICI BANK LTD(508534)
155 TENDUKHEDA MP-11-007-054-001/283-D
(SEHRI) 		1711007054NRG24091020230651356 10/10/2023 Kshama Yadav 1711007054WL033584 Kshama Yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 KshamaYadav MADHYANCHAL GRAMIN BANK(607232)
156 TENDUKHEDA MP-11-007-054-001/292
(SEHRI) 		1711007054NRG24091020230651357 10/10/2023 manjo lodhi 1711007054WL033584 manjo lodhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 manjolodhi MADHYANCHAL GRAMIN BANK(607232)
157 TENDUKHEDA MP-11-007-054-001/38-B
(SEHRI) 		1711007054NRG24091020230651358 10/10/2023 dashrath gound 1711007054WL033584 dashrath gound 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 dashrathgound MADHYANCHAL GRAMIN BANK(607232)
158 TENDUKHEDA MP-11-007-054-001/521
(SEHRI) 		1711007054NRG24091020230651360 10/10/2023 girja lodhi 1711007054WL033584 girja lodhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 girjalodhi MADHYANCHAL GRAMIN BANK(607232)
159 TENDUKHEDA MP-11-007-054-001/542
(SEHRI) 		1711007054NRG24091020230651361 10/10/2023 parsu gound 1711007054WL033584 parsu gound 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 parsugound MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-054-001/547
(SEHRI) 		1711007054NRG24091020230651362 10/10/2023 Nisha yadav 1711007054WL033584 Nisha yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 Nishayadav MADHYANCHAL GRAMIN BANK(607232)
161 TENDUKHEDA MP-11-007-054-001/550
(SEHRI) 		1711007054NRG24091020230651363 10/10/2023 chhoti bai 1711007054WL033584 chhoti bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 chhotibai MADHYANCHAL GRAMIN BANK(607232)
162 TENDUKHEDA MP-11-007-054-001/564
(SEHRI) 		1711007054NRG24091020230651364 10/10/2023 Veerendra singh lodhi 1711007054WL033584 Veerendra singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 Veerendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
163 TENDUKHEDA MP-11-007-054-001/57-A
(SEHRI) 		1711007054NRG24091020230651365 10/10/2023 udayraj gound 1711007054WL033584 udayraj gound 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 udayrajgound MADHYANCHAL GRAMIN BANK(607232)
164 TENDUKHEDA MP-11-007-054-001/73
(SEHRI) 		1711007054NRG24091020230651367 10/10/2023 seetaram 1711007054WL033584 seetaram 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285878503 seetaram MADHYANCHAL GRAMIN BANK(607232)
165 TENDUKHEDA MP-11-007-063-003/337-A
(KHAMARIYA SHIVLAL) 		1711007000NRG24101020230652404 10/10/2023 khema 1711007WL033704 khema 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 285878503 khema STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-063-004/677
(KHAMARIYA SHIVLAL) 		1711007000NRG24101020230652406 10/10/2023 raju 1711007WL033704 raju 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 285878503 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44421 44421
167 TENDUKHEDA MP-11-007-012-001/1024
(SAMNAPUR) 		1711007012NRG24091020230651242 10/10/2023 Jahna 1711007012WL033573 Jahna 00688 FINO0001001 884 884 Processed 08/11/2023 285878503 Jahna FINO PAYMENTS BANK LTD(608001)
168 TENDUKHEDA MP-11-007-012-001/1024
(SAMNAPUR) 		1711007012NRG24091020230651243 10/10/2023 Ratibai 1711007012WL033573 Ratibai 00688 FINO0001001 884 884 Processed 08/11/2023 285878503 Ratibai PUNJAB NATIONAL BANK(508568)
169 TENDUKHEDA MP-11-007-016-003/121-B
(BAMANODA) 		1711007016NRG24091020230651672 10/10/2023 Sarman 1711007016WL033617 Sarman 00688 FINO0001001 1547 1547 Processed 08/11/2023 285878503 Sarman FINO PAYMENTS BANK LTD(608001)
170 TENDUKHEDA MP-11-007-016-003/132
(BAMANODA) 		1711007016NRG24091020230651673 10/10/2023 narend 1711007016WL033617 narend 00688 FINO0001001 1547 1547 Processed 08/11/2023 285878503 narend FINO PAYMENTS BANK LTD(608001)
171 TENDUKHEDA MP-11-007-016-003/341
(BAMANODA) 		1711007016NRG24091020230651674 10/10/2023 jaydev 1711007016WL033617 jaydev 00688 FINO0001001 1547 1547 Processed 08/11/2023 285878503 jaydev FINO PAYMENTS BANK LTD(608001)
172 TENDUKHEDA MP-11-007-016-003/597-A
(BAMANODA) 		1711007016NRG24091020230651680 10/10/2023 Omti 1711007016WL033617 Omti 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878503 Omti PUNJAB NATIONAL BANK(508568)
173 TENDUKHEDA MP-11-007-016-003/597-B
(BAMANODA) 		1711007016NRG24091020230651681 10/10/2023 Sampat Bai 1711007016WL033617 Sampat Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878503 SampatBai STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-016-004/103
(BAMANODA) 		1711007016NRG24091020230651686 10/10/2023 Pan Bai 1711007016WL033617 Pan Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285878503 PanBai ICICI BANK LTD(508534)
175 TENDUKHEDA MP-11-007-016-004/35-A
(BAMANODA) 		1711007016NRG24091020230651702 10/10/2023 Rajesh Gound 1711007016WL033617 Rajesh Gound 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878503 RajeshGound PUNJAB NATIONAL BANK(508568)
176 TENDUKHEDA MP-11-007-016-005/97
(BAMANODA) 		1711007016NRG24091020230651716 10/10/2023 raj kumar 1711007016WL033617 raj kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878503 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
177 TENDUKHEDA MP-11-007-012-001/1029-A
(SAMNAPUR) 		1711007012NRG24091020230651259 10/10/2023 Arti 1711007012WL033573 Arti 00688 FINO0001446 442 442 Processed 08/11/2023 285878503 Arti STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-012-001/1029-A
(SAMNAPUR) 		1711007012NRG24091020230651258 10/10/2023 Bablu 1711007012WL033573 Bablu 00688 FINO0001446 442 442 Processed 08/11/2023 285878503 Bablu FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-012-001/1036
(SAMNAPUR) 		1711007012NRG24091020230651177 10/10/2023 Assu 1711007012WL033572 Assu 00688 FINO0001446 1547 1547 Processed 08/11/2023 285878503 Assu FINO PAYMENTS BANK LTD(608001)
180 TENDUKHEDA MP-11-007-016-004/102-A
(BAMANODA) 		1711007016NRG24091020230651682 10/10/2023 Anandrani 1711007016WL033617 Anandrani 00688 FINO0001446 1326 1326 Processed 08/11/2023 285878503 Anandrani FINO PAYMENTS BANK LTD(608001)
181 TENDUKHEDA MP-11-007-016-004/102-B
(BAMANODA) 		1711007016NRG24091020230651683 10/10/2023 Asharani 1711007016WL033617 Asharani 00688 FINO0001446 1326 1326 Processed 08/11/2023 285878503 Asharani FINO PAYMENTS BANK LTD(608001)
182 TENDUKHEDA MP-11-007-016-004/102-C
(BAMANODA) 		1711007016NRG24091020230651684 10/10/2023 Buddhu 1711007016WL033617 Buddhu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285878503 Buddhu FINO PAYMENTS BANK LTD(608001)
183 TENDUKHEDA MP-11-007-016-004/102-D
(BAMANODA) 		1711007016NRG24091020230651685 10/10/2023 Priti 1711007016WL033617 Priti 00688 FINO0001446 1326 1326 Processed 08/11/2023 285878503 Priti FINO PAYMENTS BANK LTD(608001)
184 TENDUKHEDA MP-11-007-016-004/103-A
(BAMANODA) 		1711007016NRG24091020230651687 10/10/2023 Anil 1711007016WL033617 Anil 00688 FINO0001446 1326 1326 Processed 08/11/2023 285878503 Anil FINO PAYMENTS BANK LTD(608001)
185 TENDUKHEDA MP-11-007-016-004/103-B
(BAMANODA) 		1711007016NRG24091020230651688 10/10/2023 Kranti 1711007016WL033617 Kranti 00688 FINO0001446 1326 1326 Processed 08/11/2023 285878503 Kranti FINO PAYMENTS BANK LTD(608001)
186 TENDUKHEDA MP-11-007-016-004/104
(BAMANODA) 		1711007016NRG24091020230651689 10/10/2023 rukman 1711007016WL033617 rukman 00688 FINO0001446 1326 1326 Processed 08/11/2023 285878503 rukman FINO PAYMENTS BANK LTD(608001)
187 TENDUKHEDA MP-11-007-016-004/104-B
(BAMANODA) 		1711007016NRG24091020230651690 10/10/2023 rahul gound 1711007016WL033617 rahul gound 00688 FINO0001446 1326 1326 Processed 08/11/2023 285878503 rahulgound FINO PAYMENTS BANK LTD(608001)
188 TENDUKHEDA MP-11-007-016-004/105
(BAMANODA) 		1711007016NRG24091020230651691 10/10/2023 Roopsingh 1711007016WL033617 Roopsingh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285878503 Roopsingh FINO PAYMENTS BANK LTD(608001)
189 TENDUKHEDA MP-11-007-016-004/105
(BAMANODA) 		1711007016NRG24091020230651692 10/10/2023 Vandna 1711007016WL033617 Vandna 00688 FINO0001446 1547 1547 Processed 08/11/2023 285878503 Vandna FINO PAYMENTS BANK LTD(608001)
190 TENDUKHEDA MP-11-007-016-004/105-A
(BAMANODA) 		1711007016NRG24091020230651693 10/10/2023 Pooja Lodhi 1711007016WL033617 Pooja Lodhi 00688 FINO0001446 1547 1547 Processed 08/11/2023 285878503 PoojaLodhi FINO PAYMENTS BANK LTD(608001)
191 TENDUKHEDA MP-11-007-016-004/105-B
(BAMANODA) 		1711007016NRG24091020230651694 10/10/2023 Suneel Lodhi 1711007016WL033617 Suneel Lodhi 00688 FINO0001446 1547 1547 Processed 08/11/2023 285878503 SuneelLodhi FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-016-004/105-C
(BAMANODA) 		1711007016NRG24091020230651695 10/10/2023 Kala Bai Lodhi 1711007016WL033617 Kala Bai Lodhi 00688 FINO0001446 1547 1547 Processed 08/11/2023 285878503 KalaBaiLodhi FINO PAYMENTS BANK LTD(608001)
193 TENDUKHEDA MP-11-007-016-004/37
(BAMANODA) 		1711007016NRG24091020230651703 10/10/2023 sitaram 1711007016WL033617 sitaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 285878503 sitaram FINO PAYMENTS BANK LTD(608001)
194 TENDUKHEDA MP-11-007-016-004/53-A
(BAMANODA) 		1711007016NRG24091020230651705 10/10/2023 rahul 1711007016WL033617 rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 285878503 rahul FINO PAYMENTS BANK LTD(608001)
195 TENDUKHEDA MP-11-007-016-004/53-D
(BAMANODA) 		1711007016NRG24091020230651706 10/10/2023 raja gound 1711007016WL033617 raja gound 00688 FINO0001446 1326 1326 Processed 08/11/2023 285878503 rajagound FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
196 TENDUKHEDA MP-11-007-012-001/1020
(SAMNAPUR) 		1711007012NRG24091020230651229 10/10/2023 Prakash Yadav 1711007012WL033573 Prakash Yadav 00691 IPOS0000001 663 663 Processed 08/11/2023 285878503 PrakashYadav PUNJAB NATIONAL BANK(508568)
197 TENDUKHEDA MP-11-007-012-001/216-A
(SAMNAPUR) 		1711007012NRG24091020230651188 10/10/2023 syam bai 1711007012WL033572 syam bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285878503 syambai PUNJAB NATIONAL BANK(508568)
198 TENDUKHEDA MP-11-007-012-001/440-C
(SAMNAPUR) 		1711007012NRG24091020230651213 10/10/2023 malti 1711007012WL033572 malti 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285878503 malti MADHYANCHAL GRAMIN BANK(607232)
199 TENDUKHEDA MP-11-007-016-004/6
(BAMANODA) 		1711007016NRG24091020230651707 10/10/2023 Uma rani 1711007016WL033617 Uma rani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285878503 Umarani PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
200 TENDUKHEDA MP-11-007-016-004/16
(BAMANODA) 		1711007016NRG24091020230651697 10/10/2023 RAJNI 1711007016WL033617 RAJNI 450001 1547 1547 Processed 08/11/2023 285878503 RAJNI ICICI BANK LTD(508534)
201 TENDUKHEDA MP-11-007-016-004/16
(BAMANODA) 		1711007016NRG24091020230651696 10/10/2023 SANTOSH 1711007016WL033617 SANTOSH 450001 1547 1547 Processed 08/11/2023 285878503 SANTOSH PUNJAB NATIONAL BANK(508568)
202 TENDUKHEDA MP-11-007-019-003/215
(BAMHORIMAL) 		1711007000NRG24101020230652374 10/10/2023 neknarayan 1711007WL033693 neknarayan 470661 2431 2431 Processed 08/11/2023 285878503 neknarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
203 TENDUKHEDA MP-11-007-063-004/10
(KHAMARIYA SHIVLAL) 		1711007000NRG24101020230652405 10/10/2023 bABEETA 1711007WL033704 bABEETA 470661 3315 3315 Processed 08/11/2023 285878503 bABEETA PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
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_101023APB_FTO_311800 47088001 8840
2 TENDUKHEDA MP1711007_101023APB_FTO_311800 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1547
3 TENDUKHEDA MP1711007_101023APB_FTO_311800 Central Bank Of India CBIN0284172 TENDUKHEDA 10608
4 TENDUKHEDA MP1711007_101023APB_FTO_311800 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1547
5 TENDUKHEDA MP1711007_101023APB_FTO_311800 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 442
6 TENDUKHEDA MP1711007_101023APB_FTO_311800 Punjab National Bank PUNB0267700 DHANGORE 97903
7 TENDUKHEDA MP1711007_101023APB_FTO_311800 State Bank of India SBIN0002895 TENDUKHEDA 41327
8 TENDUKHEDA MP1711007_101023APB_FTO_311800 State Bank of India SBIN0009736 TEJGARH (SANGA) 2873
9 TENDUKHEDA MP1711007_101023APB_FTO_311800 Union Bank of India UBIN0558681 VIJAY NAGAR 3315
10 TENDUKHEDA MP1711007_101023APB_FTO_311800 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 16575
11 TENDUKHEDA MP1711007_101023APB_FTO_311800 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 4420
12 TENDUKHEDA MP1711007_101023APB_FTO_311800 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 23426
13 TENDUKHEDA MP1711007_101023APB_FTO_311800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
14 TENDUKHEDA MP1711007_101023APB_FTO_311800 Fino Payments Bank Ltd FINO0001446 MP RO 24752
15 TENDUKHEDA MP1711007_101023APB_FTO_311800 India Post Payments Bank IPOS0000001 Damoh 4641

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