Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:01 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_290423APB_FTO_22971
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-11-007-016-003/14-C
(BAMANODA) 		1711007016NRG24290420230046069 29/04/2023 RAJANI 1711007016WL001796 RAJANI 00089 CBIN0284172 1547 1547 Processed 12/05/2023 641919725 RAJANI FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-016-003/42
(BAMANODA) 		1711007016NRG24290420230046088 29/04/2023 santosh 1711007016WL001796 santosh 00089 CBIN0284172 1547 1547 Processed 12/05/2023 641919725 santosh FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-030-001/169
(BAGDARI) 		1711007030NRG24280420230045451 29/04/2023 shankarlal 1711007030WL001764 shankarlal 00089 CBIN0284172 663 663 Processed 12/05/2023 641919725 shankarlal CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-030-004/18-A
(BAGDARI) 		1711007030NRG24280420230045463 29/04/2023 PRITAM SINGH GOUND 1711007030WL001764 PRITAM SINGH GOUND 00089 CBIN0284172 663 663 Processed 12/05/2023 641919725 PRITAMSINGHGOUND ICICI BANK LTD(508534)
SubTotal 4420 4420
5 TENDUKHEDA MP-11-007-007-001/10-D
(KULUA) 		1711007007NRG24290420230045948 29/04/2023 Somvati Bai 1711007007WL001791 Somvati Bai 00354 PUNB0099000 1105 1105 Processed 12/05/2023 641919725 SomvatiBai FINO PAYMENTS BANK LTD(608001)
6 TENDUKHEDA MP-11-007-007-001/143-B
(KULUA) 		1711007007NRG24290420230045949 29/04/2023 Halli Bai Lodhi 1711007007WL001791 Halli Bai Lodhi 00354 PUNB0099000 1326 1326 Processed 12/05/2023 641919725 HalliBaiLodhi PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-007-001/279-B
(KULUA) 		1711007007NRG24290420230045955 29/04/2023 rajkumari 1711007007WL001791 rajkumari 00354 PUNB0099000 1326 1326 Processed 12/05/2023 641919725 rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
8 TENDUKHEDA MP-11-007-016-001/33
(BAMANODA) 		1711007016NRG24290420230046063 29/04/2023 Rajesh 1711007016WL001796 Rajesh 00354 PUNB0267700 1547 1547 Processed 12/05/2023 641919725 Rajesh ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-016-003/403-A
(BAMANODA) 		1711007016NRG24290420230046086 29/04/2023 dinesh 1711007016WL001796 dinesh 00354 PUNB0267700 1547 1547 Processed 12/05/2023 641919725 dinesh FINO PAYMENTS BANK LTD(608001)
10 TENDUKHEDA MP-11-007-016-005/390-A
(BAMANODA) 		1711007016NRG24290420230046116 29/04/2023 SANDEEP 1711007016WL001796 SANDEEP 00354 PUNB0267700 1547 1547 Processed 12/05/2023 641919725 SANDEEP FINO PAYMENTS BANK LTD(608001)
11 TENDUKHEDA MP-11-007-016-005/599-A
(BAMANODA) 		1711007016NRG24290420230046120 29/04/2023 laxman 1711007016WL001796 laxman 00354 PUNB0267700 1547 1547 Processed 12/05/2023 641919725 laxman FINO PAYMENTS BANK LTD(608001)
12 TENDUKHEDA MP-11-007-030-001/34-D
(BAGDARI) 		1711007030NRG24280420230045454 29/04/2023 MULCHAND GUOND 1711007030WL001764 MULCHAND GUOND 00354 PUNB0267700 663 663 Processed 12/05/2023 641919725 MULCHANDGUOND STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-030-004/20-B
(BAGDARI) 		1711007030NRG24280420230045464 29/04/2023 ANIL SINGH GOUND 1711007030WL001764 ANIL SINGH GOUND 00354 PUNB0267700 663 663 Processed 12/05/2023 641919725 ANILSINGHGOUND PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-030-004/41-B
(BAGDARI) 		1711007030NRG24280420230045471 29/04/2023 RAJKUMARI LODHI 1711007030WL001764 RAJKUMARI LODHI 00354 PUNB0267700 663 663 Processed 12/05/2023 641919725 RAJKUMARILODHI PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-030-004/41-C
(BAGDARI) 		1711007030NRG24280420230045472 29/04/2023 RAGHUVIR SINGH LODHI 1711007030WL001764 RAGHUVIR SINGH LODHI 00354 PUNB0267700 663 663 Processed 12/05/2023 641919725 RAGHUVIRSINGHLODHI PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-030-004/42-C
(BAGDARI) 		1711007030NRG24280420230045473 29/04/2023 KISHORI GOUND 1711007030WL001764 KISHORI GOUND 00354 PUNB0267700 663 663 Processed 12/05/2023 641919725 KISHORIGOUND PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-063-001/36-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044968 29/04/2023 ratnesh dubey 1711007063WL001749 ratnesh dubey 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919725 ratneshdubey CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-063-003/314
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044970 29/04/2023 BENI 1711007063WL001749 BENI 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919725 BENI PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-063-003/319
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044971 29/04/2023 MUKESH KUMAR SEN 1711007063WL001749 MUKESH KUMAR SEN 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919725 MUKESHKUMARSEN PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-063-003/682
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044979 29/04/2023 neelam 1711007063WL001749 neelam 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919725 neelam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 TENDUKHEDA MP-11-007-063-003/682
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044978 29/04/2023 savita neelam 1711007063WL001749 savita neelam 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919725 savitaneelam PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-063-003/709
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044983 29/04/2023 malti bai 1711007063WL001749 malti bai 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641919725 maltibai PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
23 TENDUKHEDA MP-11-007-004-002/471-C
(SAMDAI) 		1711007004NRG24280420230043707 29/04/2023 Saroj Ahirwal 1711007004WL001712 Saroj Ahirwal 00415 SBIN0002855 1326 1326 Processed 12/05/2023 641919725 SarojAhirwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 TENDUKHEDA MP-11-007-016-003/157
(BAMANODA) 		1711007016NRG24290420230046073 29/04/2023 anita 1711007016WL001796 anita 00415 SBIN0002895 1547 1547 Processed 12/05/2023 641919725 anita FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-016-005/111
(BAMANODA) 		1711007016NRG24290420230046109 29/04/2023 khilan 1711007016WL001796 khilan 00415 SBIN0002895 1547 1547 Processed 12/05/2023 641919725 khilan FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-030-001/169-A
(BAGDARI) 		1711007030NRG24280420230045452 29/04/2023 GENDARANI JAIN 1711007030WL001764 GENDARANI JAIN 00415 SBIN0002895 663 663 Processed 12/05/2023 641919725 GENDARANIJAIN STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-030-001/24-D
(BAGDARI) 		1711007030NRG24280420230045453 29/04/2023 MIHILAL YADAV 1711007030WL001764 MIHILAL YADAV 00415 SBIN0002895 663 663 Processed 12/05/2023 641919725 MIHILALYADAV STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-030-001/4-A
(BAGDARI) 		1711007030NRG24280420230045455 29/04/2023 MANISHA GUOND 1711007030WL001764 MANISHA GUOND 00415 SBIN0002895 663 663 Processed 12/05/2023 641919725 MANISHAGUOND STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-030-001/51-D
(BAGDARI) 		1711007030NRG24280420230045457 29/04/2023 PANNA LAL YADAV 1711007030WL001764 PANNA LAL YADAV 00415 SBIN0002895 663 663 Processed 12/05/2023 641919725 PANNALALYADAV STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-030-001/68-B
(BAGDARI) 		1711007030NRG24280420230045458 29/04/2023 BINNO BAI GOUND 1711007030WL001764 BINNO BAI GOUND 00415 SBIN0002895 663 663 Processed 12/05/2023 641919725 BINNOBAIGOUND STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-030-004/1-A
(BAGDARI) 		1711007030NRG24280420230045460 29/04/2023 SHUDHARANI GOUNG 1711007030WL001764 SHUDHARANI GOUNG 00415 SBIN0002895 663 663 Processed 12/05/2023 641919725 SHUDHARANIGOUNG PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-030-004/14-A
(BAGDARI) 		1711007030NRG24280420230045461 29/04/2023 ANIL RAI 1711007030WL001764 ANIL RAI 00415 SBIN0002895 663 663 Processed 12/05/2023 641919725 ANILRAI STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-030-004/239
(BAGDARI) 		1711007030NRG24280420230045465 29/04/2023 Aazad Gound 1711007030WL001764 Aazad Gound 00415 SBIN0002895 663 663 Processed 12/05/2023 641919725 AazadGound STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-030-004/240-D
(BAGDARI) 		1711007030NRG24280420230045466 29/04/2023 Pavan Gound 1711007030WL001764 Pavan Gound 00415 SBIN0002895 663 663 Rejected 12/05/2023 641919725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TENDUKHEDA MP-11-007-030-004/29-A
(BAGDARI) 		1711007030NRG24280420230045467 29/04/2023 BALIRAM CHAKRAVARTI 1711007030WL001764 BALIRAM CHAKRAVARTI 00415 SBIN0002895 663 663 Processed 12/05/2023 641919725 BALIRAMCHAKRAVARTI STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-030-004/38-A
(BAGDARI) 		1711007030NRG24280420230045469 29/04/2023 PRARTHANA GOUND 1711007030WL001764 PRARTHANA GOUND 00415 SBIN0002895 663 663 Processed 12/05/2023 641919725 PRARTHANAGOUND STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-030-004/41-A
(BAGDARI) 		1711007030NRG24280420230045470 29/04/2023 HEERA SINGH LODHI 1711007030WL001764 HEERA SINGH LODHI 00415 SBIN0002895 663 663 Processed 12/05/2023 641919725 HEERASINGHLODHI STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-030-004/46-B
(BAGDARI) 		1711007030NRG24280420230045475 29/04/2023 Ashish Yadav 1711007030WL001764 Ashish Yadav 00415 SBIN0002895 663 663 Processed 12/05/2023 641919725 AshishYadav STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-038-001/243
(AJITPUR) 		1711007038NRG24290420230046157 29/04/2023 Rammu yadav 1711007038WL001799 Rammu yadav 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919725 Rammuyadav STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-038-001/42-B
(AJITPUR) 		1711007038NRG24290420230046177 29/04/2023 BARELAL 1711007038WL001799 BARELAL 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919725 BARELAL CENTRAL BANK OF INDIA(607115)
41 TENDUKHEDA MP-11-007-038-001/71
(AJITPUR) 		1711007038NRG24290420230046180 29/04/2023 DALSING 1711007038WL001799 DALSING 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919725 DALSING ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-038-001/71
(AJITPUR) 		1711007038NRG24290420230046181 29/04/2023 seetarani 1711007038WL001799 seetarani 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919725 seetarani CENTRAL BANK OF INDIA(607115)
43 TENDUKHEDA MP-11-007-038-002/213-D
(AJITPUR) 		1711007038NRG24290420230046183 29/04/2023 Lavkush 1711007038WL001799 Lavkush 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919725 Lavkush AIRTEL PAYMENTS BANK LIMITED(990288)
44 TENDUKHEDA MP-11-007-038-002/214-D
(AJITPUR) 		1711007038NRG24290420230046184 29/04/2023 Ramji lal Yadav 1711007038WL001799 Ramji lal Yadav 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919725 RamjilalYadav STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-063-001/105-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045072 29/04/2023 shivraj 1711007063WL001752 shivraj 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919725 shivraj STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-063-001/721
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045088 29/04/2023 girdhari singh 1711007063WL001752 girdhari singh 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919725 girdharisingh PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-063-002/735
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045095 29/04/2023 jeeban singh 1711007063WL001752 jeeban singh 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919725 jeebansingh STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-063-003/776
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044987 29/04/2023 deepika lodhi 1711007063WL001749 deepika lodhi 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919725 deepikalodhi PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-063-003/782
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044988 29/04/2023 kranti lodhi 1711007063WL001749 kranti lodhi 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641919725 krantilodhi STATE BANK OF INDIA(508548)
SubTotal 26299 26299
50 TENDUKHEDA MP-11-007-004-001/27
(SAMDAI) 		1711007004NRG24280420230043586 29/04/2023 mahraj singh lodhi 1711007004WL001711 mahraj singh lodhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 mahrajsinghlodhi STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-004-001/38
(SAMDAI) 		1711007004NRG24280420230043680 29/04/2023 hakam ahirwar 1711007004WL001712 hakam ahirwar 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 hakamahirwar STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-004-001/40
(SAMDAI) 		1711007004NRG24280420230043589 29/04/2023 heera bai lodhi 1711007004WL001711 heera bai lodhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 heerabailodhi STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-004-002/237-B
(SAMDAI) 		1711007004NRG24280420230043683 29/04/2023 Giran SinghGound 1711007004WL001712 Giran SinghGound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 GiranSinghGound MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-004-002/240-B
(SAMDAI) 		1711007004NRG24280420230043686 29/04/2023 sarojrani 1711007004WL001712 sarojrani 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 sarojrani STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-004-002/278-A
(SAMDAI) 		1711007004NRG24280420230043689 29/04/2023 seema rani gound 1711007004WL001712 seema rani gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 seemaranigound STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-004-002/321-C
(SAMDAI) 		1711007004NRG24280420230043691 29/04/2023 halkebhai singh gound 1711007004WL001712 halkebhai singh gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 halkebhaisinghgound STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-004-002/434
(SAMDAI) 		1711007004NRG24280420230043699 29/04/2023 genda bai gound 1711007004WL001712 genda bai gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 gendabaigound STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-004-002/434
(SAMDAI) 		1711007004NRG24280420230043698 29/04/2023 harisingh gound 1711007004WL001712 harisingh gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 harisinghgound STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-004-002/434-A
(SAMDAI) 		1711007004NRG24280420230043700 29/04/2023 Devendra Gound 1711007004WL001712 Devendra Gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 DevendraGound STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-004-002/456
(SAMDAI) 		1711007004NRG24280420230043701 29/04/2023 param singh 1711007004WL001712 param singh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 paramsingh ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-004-002/471
(SAMDAI) 		1711007004NRG24280420230043702 29/04/2023 tulsa bai 1711007004WL001712 tulsa bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 tulsabai ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-004-002/471-A
(SAMDAI) 		1711007004NRG24280420230043703 29/04/2023 DHARMENDRA AHIRWAL 1711007004WL001712 DHARMENDRA AHIRWAL 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 DHARMENDRAAHIRWAL STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-004-002/471-B
(SAMDAI) 		1711007004NRG24280420230043705 29/04/2023 RAM PRASAD AHIRWAR 1711007004WL001712 RAM PRASAD AHIRWAR 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 RAMPRASADAHIRWAR STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-004-002/472
(SAMDAI) 		1711007004NRG24280420230043708 29/04/2023 nisha bai 1711007004WL001712 nisha bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 nishabai STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-004-002/488-A
(SAMDAI) 		1711007004NRG24280420230043710 29/04/2023 ganpat singh gound 1711007004WL001712 ganpat singh gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 ganpatsinghgound STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-004-002/527
(SAMDAI) 		1711007004NRG24280420230043712 29/04/2023 mayarani gound 1711007004WL001712 mayarani gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 mayaranigound STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-004-002/544
(SAMDAI) 		1711007004NRG24280420230043714 29/04/2023 ganga rani gound 1711007004WL001712 ganga rani gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 gangaranigound STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-004-002/544
(SAMDAI) 		1711007004NRG24280420230043713 29/04/2023 parsottam gound 1711007004WL001712 parsottam gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 parsottamgound STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-004-002/544-A
(SAMDAI) 		1711007004NRG24280420230043716 29/04/2023 sandhya bai gound 1711007004WL001712 sandhya bai gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 sandhyabaigound STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-004-003/1137
(SAMDAI) 		1711007004NRG24280420230043608 29/04/2023 sumat yadav 1711007004WL001711 sumat yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 sumatyadav STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-004-003/1148
(SAMDAI) 		1711007004NRG24280420230043610 29/04/2023 krishnakumar 1711007004WL001711 krishnakumar 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 krishnakumar STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-004-003/1165-A
(SAMDAI) 		1711007004NRG24280420230043614 29/04/2023 omprakash yadav 1711007004WL001711 omprakash yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 omprakashyadav STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-004-003/1174-B
(SAMDAI) 		1711007004NRG24280420230043616 29/04/2023 ravi maratha 1711007004WL001711 ravi maratha 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 ravimaratha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 TENDUKHEDA MP-11-007-004-003/1181
(SAMDAI) 		1711007004NRG24280420230043619 29/04/2023 ganpat yadav 1711007004WL001711 ganpat yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 ganpatyadav STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-004-003/1187-B
(SAMDAI) 		1711007004NRG24280420230043621 29/04/2023 Neetesh sen 1711007004WL001711 Neetesh sen 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 Neeteshsen BANK OF BARODA(606985)
76 TENDUKHEDA MP-11-007-004-003/1188
(SAMDAI) 		1711007004NRG24280420230043622 29/04/2023 prakash rav 1711007004WL001711 prakash rav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 prakashrav MADHYANCHAL GRAMIN BANK(607232)
77 TENDUKHEDA MP-11-007-004-003/1199-C
(SAMDAI) 		1711007004NRG24280420230043629 29/04/2023 nonelal yadav 1711007004WL001711 nonelal yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 nonelalyadav STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-004-003/260-B
(SAMDAI) 		1711007004NRG24280420230043631 29/04/2023 sandip rav 1711007004WL001711 sandip rav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 sandiprav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 TENDUKHEDA MP-11-007-004-003/452-A
(SAMDAI) 		1711007004NRG24280420230043632 29/04/2023 sanjay singh 1711007004WL001711 sanjay singh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 sanjaysingh STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-004-003/455-B
(SAMDAI) 		1711007004NRG24280420230043633 29/04/2023 narendra tiwari 1711007004WL001711 narendra tiwari 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 narendratiwari STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-004-003/559
(SAMDAI) 		1711007004NRG24280420230043640 29/04/2023 dalsingh 1711007004WL001711 dalsingh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 dalsingh STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-004-003/559
(SAMDAI) 		1711007004NRG24280420230043641 29/04/2023 dhanabai 1711007004WL001711 dhanabai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 dhanabai STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-004-003/559-A
(SAMDAI) 		1711007004NRG24280420230043642 29/04/2023 Surybhan yadav 1711007004WL001711 Surybhan yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 Surybhanyadav ICICI BANK LTD(508534)
84 TENDUKHEDA MP-11-007-004-003/578
(SAMDAI) 		1711007004NRG24280420230043643 29/04/2023 mardan singh yadav 1711007004WL001711 mardan singh yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 mardansinghyadav STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-004-003/583-B
(SAMDAI) 		1711007004NRG24280420230043644 29/04/2023 Ratnesh Yadav 1711007004WL001711 Ratnesh Yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 RatneshYadav STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-004-003/59
(SAMDAI) 		1711007004NRG24280420230043645 29/04/2023 sudama 1711007004WL001711 sudama 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 sudama ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-004-003/59-A
(SAMDAI) 		1711007004NRG24280420230043646 29/04/2023 rajendra khangar 1711007004WL001711 rajendra khangar 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 rajendrakhangar STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-004-003/59-B
(SAMDAI) 		1711007004NRG24280420230043648 29/04/2023 SUNEEL KUMAR KHANGAR 1711007004WL001711 SUNEEL KUMAR KHANGAR 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 SUNEELKUMARKHANGAR STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-004-003/597
(SAMDAI) 		1711007004NRG24280420230043650 29/04/2023 kalyansingh 1711007004WL001711 kalyansingh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 kalyansingh STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-004-003/597-A
(SAMDAI) 		1711007004NRG24280420230043651 29/04/2023 Parasram Yadav 1711007004WL001711 Parasram Yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 ParasramYadav STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-004-003/597-B
(SAMDAI) 		1711007004NRG24280420230043652 29/04/2023 Balram Yadav 1711007004WL001711 Balram Yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 BalramYadav STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-004-003/600-B
(SAMDAI) 		1711007004NRG24280420230043654 29/04/2023 Dhaniram Yadav 1711007004WL001711 Dhaniram Yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 DhaniramYadav STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-004-003/645-C
(SAMDAI) 		1711007004NRG24280420230043655 29/04/2023 Govardhan Yadav 1711007004WL001711 Govardhan Yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 GovardhanYadav MADHYANCHAL GRAMIN BANK(607232)
94 TENDUKHEDA MP-11-007-004-003/648-A
(SAMDAI) 		1711007004NRG24280420230043656 29/04/2023 ramji lal gound 1711007004WL001711 ramji lal gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 ramjilalgound STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-004-003/655-B
(SAMDAI) 		1711007004NRG24280420230043658 29/04/2023 devi singh thakur 1711007004WL001711 devi singh thakur 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 devisinghthakur STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-004-003/776-B
(SAMDAI) 		1711007004NRG24280420230043659 29/04/2023 rajesh yadav 1711007004WL001711 rajesh yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 rajeshyadav FINO PAYMENTS BANK LTD(608001)
97 TENDUKHEDA MP-11-007-004-003/935
(SAMDAI) 		1711007004NRG24280420230043660 29/04/2023 vimlesh 1711007004WL001711 vimlesh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 vimlesh STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-004-003/945
(SAMDAI) 		1711007004NRG24280420230043662 29/04/2023 nidhi 1711007004WL001711 nidhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 nidhi STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-004-003/946
(SAMDAI) 		1711007004NRG24280420230043663 29/04/2023 pancham 1711007004WL001711 pancham 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 pancham STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-004-003/946-A
(SAMDAI) 		1711007004NRG24280420230043664 29/04/2023 hemraj yadav 1711007004WL001711 hemraj yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 hemrajyadav STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-004-003/949
(SAMDAI) 		1711007004NRG24280420230043665 29/04/2023 ganesh yadav 1711007004WL001711 ganesh yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 ganeshyadav STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-004-003/949-A
(SAMDAI) 		1711007004NRG24280420230043666 29/04/2023 parsottam yadav 1711007004WL001711 parsottam yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 parsottamyadav STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-004-003/949-D
(SAMDAI) 		1711007004NRG24280420230043668 29/04/2023 Savita Yadav 1711007004WL001711 Savita Yadav 00415 SBIN0009736 1326 1326 Processed 13/05/2023 641919725 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
104 TENDUKHEDA MP-11-007-004-003/958
(SAMDAI) 		1711007004NRG24280420230043669 29/04/2023 rajaram basor 1711007004WL001711 rajaram basor 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 rajarambasor STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-004-003/967
(SAMDAI) 		1711007004NRG24280420230043671 29/04/2023 sarman singh gound 1711007004WL001711 sarman singh gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 sarmansinghgound STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-004-003/995
(SAMDAI) 		1711007004NRG24280420230043677 29/04/2023 narhar yadav 1711007004WL001711 narhar yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 narharyadav STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-004-003/995-B
(SAMDAI) 		1711007004NRG24280420230043679 29/04/2023 rajendra jain 1711007004WL001711 rajendra jain 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 rajendrajain STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-007-001/237-D
(KULUA) 		1711007007NRG24290420230045950 29/04/2023 Rahul Singh 1711007007WL001791 Rahul Singh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 RahulSingh STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-007-001/49-C
(KULUA) 		1711007007NRG24290420230045957 29/04/2023 Govindra Thakur 1711007007WL001791 Govindra Thakur 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 GovindraThakur PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-038-001/203
(AJITPUR) 		1711007038NRG24290420230046154 29/04/2023 Reena Gound 1711007038WL001799 Reena Gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 ReenaGound STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-038-001/21-C
(AJITPUR) 		1711007038NRG24290420230046155 29/04/2023 CHANDU 1711007038WL001799 CHANDU 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641919725 CHANDU STATE BANK OF INDIA(508548)
SubTotal 82212 82212
112 TENDUKHEDA MP-11-007-030-004/14-D
(BAGDARI) 		1711007030NRG24280420230045462 29/04/2023 UMAKANT RAI 1711007030WL001764 UMAKANT RAI 00468 UBIN0539082 663 663 Processed 12/05/2023 641919725 UMAKANTRAI UNION BANK OF INDIA(508500)
SubTotal 663 663
113 TENDUKHEDA MP-11-007-004-001/27
(SAMDAI) 		1711007004NRG24280420230043587 29/04/2023 khilli bai 1711007004WL001711 khilli bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 khillibai MADHYANCHAL GRAMIN BANK(607232)
114 TENDUKHEDA MP-11-007-004-001/33
(SAMDAI) 		1711007004NRG24280420230043588 29/04/2023 narendra singh 1711007004WL001711 narendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 narendrasingh ICICI BANK LTD(508534)
115 TENDUKHEDA MP-11-007-004-001/42-A
(SAMDAI) 		1711007004NRG24280420230043591 29/04/2023 SUMATRA BAI RAJPOOT 1711007004WL001711 SUMATRA BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 SUMATRABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
116 TENDUKHEDA MP-11-007-004-002/237-A
(SAMDAI) 		1711007004NRG24280420230043682 29/04/2023 sombati gound 1711007004WL001712 sombati gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 sombatigound STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24280420230043684 29/04/2023 RAJENDRA SINGH 1711007004WL001712 RAJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 RAJENDRASINGH STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-004-002/322-A
(SAMDAI) 		1711007004NRG24280420230043693 29/04/2023 kamlesh rajgound 1711007004WL001712 kamlesh rajgound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 kamleshrajgound MADHYANCHAL GRAMIN BANK(607232)
119 TENDUKHEDA MP-11-007-004-002/420
(SAMDAI) 		1711007004NRG24280420230043697 29/04/2023 Kalu Singh Gound 1711007004WL001712 Kalu Singh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 KaluSinghGound STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-004-002/471-B
(SAMDAI) 		1711007004NRG24280420230043706 29/04/2023 KESHAR BAI AHIRWAR 1711007004WL001712 KESHAR BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 KESHARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
121 TENDUKHEDA MP-11-007-004-002/487
(SAMDAI) 		1711007004NRG24280420230043602 29/04/2023 siyarani gound 1711007004WL001711 siyarani gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 siyaranigound FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-004-002/527
(SAMDAI) 		1711007004NRG24280420230043711 29/04/2023 hallan gound 1711007004WL001712 hallan gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 hallangound MADHYANCHAL GRAMIN BANK(607232)
123 TENDUKHEDA MP-11-007-004-003/1127-A
(SAMDAI) 		1711007004NRG24280420230043604 29/04/2023 ram singh yadav 1711007004WL001711 ram singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 ramsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG24280420230043605 29/04/2023 jhiggo bai 1711007004WL001711 jhiggo bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 jhiggobai ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-004-003/1152-D
(SAMDAI) 		1711007004NRG24280420230043611 29/04/2023 RAJESH YADAV 1711007004WL001711 RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-004-003/1161
(SAMDAI) 		1711007004NRG24280420230043612 29/04/2023 moti lal 1711007004WL001711 moti lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 motilal STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-004-003/1163
(SAMDAI) 		1711007004NRG24280420230043613 29/04/2023 tulsiram 1711007004WL001711 tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 tulsiram ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-004-003/1167
(SAMDAI) 		1711007004NRG24280420230043615 29/04/2023 kamlesh yadav 1711007004WL001711 kamlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 kamleshyadav STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-004-003/1180
(SAMDAI) 		1711007004NRG24280420230043618 29/04/2023 keshar singh 1711007004WL001711 keshar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 kesharsingh MADHYANCHAL GRAMIN BANK(607232)
130 TENDUKHEDA MP-11-007-004-003/455-C
(SAMDAI) 		1711007004NRG24280420230043634 29/04/2023 Kailash Tiwari 1711007004WL001711 Kailash Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 KailashTiwari MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-004-003/549
(SAMDAI) 		1711007004NRG24280420230043637 29/04/2023 mahesh yadav 1711007004WL001711 mahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 maheshyadav STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-004-003/552-A
(SAMDAI) 		1711007004NRG24280420230043639 29/04/2023 guddi bai 1711007004WL001711 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 guddibai STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-004-003/552-A
(SAMDAI) 		1711007004NRG24280420230043638 29/04/2023 ratnesh yadav 1711007004WL001711 ratnesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 ratneshyadav STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-004-003/59-A
(SAMDAI) 		1711007004NRG24280420230043647 29/04/2023 priyanka khangar 1711007004WL001711 priyanka khangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 priyankakhangar MADHYANCHAL GRAMIN BANK(607232)
135 TENDUKHEDA MP-11-007-004-003/648-B
(SAMDAI) 		1711007004NRG24280420230043657 29/04/2023 LAVKUSH GOUND 1711007004WL001711 LAVKUSH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 LAVKUSHGOUND MADHYANCHAL GRAMIN BANK(607232)
136 TENDUKHEDA MP-11-007-004-003/973-B
(SAMDAI) 		1711007004NRG24280420230043673 29/04/2023 JAGAT SINGH YADAV 1711007004WL001711 JAGAT SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 JAGATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
137 TENDUKHEDA MP-11-007-004-003/974-A
(SAMDAI) 		1711007004NRG24280420230043674 29/04/2023 jali singh yadav 1711007004WL001711 jali singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 jalisinghyadav MADHYANCHAL GRAMIN BANK(607232)
138 TENDUKHEDA MP-11-007-004-003/993
(SAMDAI) 		1711007004NRG24280420230043676 29/04/2023 santu basor 1711007004WL001711 santu basor 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 santubasor MADHYANCHAL GRAMIN BANK(607232)
139 TENDUKHEDA MP-11-007-007-001/243
(KULUA) 		1711007007NRG24290420230045952 29/04/2023 GHYAN BAI 1711007007WL001791 GHYAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 GHYANBAI MADHYANCHAL GRAMIN BANK(607232)
140 TENDUKHEDA MP-11-007-007-001/243
(KULUA) 		1711007007NRG24290420230045951 29/04/2023 KUSHAL SINGH 1711007007WL001791 KUSHAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 KUSHALSINGH ICICI BANK LTD(508534)
141 TENDUKHEDA MP-11-007-007-001/255-A
(KULUA) 		1711007007NRG24290420230045953 29/04/2023 RAJKUMAR 1711007007WL001791 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 RAJKUMAR PUNJAB NATIONAL BANK(508568)
142 TENDUKHEDA MP-11-007-016-003/339-A
(BAMANODA) 		1711007016NRG24290420230046075 29/04/2023 RAJENDRA 1711007016WL001796 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641919725 RAJENDRA FINO PAYMENTS BANK LTD(608001)
143 TENDUKHEDA MP-11-007-016-003/403
(BAMANODA) 		1711007016NRG24290420230046085 29/04/2023 RAMP RASAD GOUND 1711007016WL001796 RAMP RASAD GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641919725 RAMPRASADGOUND FINO PAYMENTS BANK LTD(608001)
144 TENDUKHEDA MP-11-007-030-001/10-B
(BAGDARI) 		1711007030NRG24280420230045450 29/04/2023 HARI BAI GOUND 1711007030WL001764 HARI BAI GOUND 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641919725 HARIBAIGOUND STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-030-001/51-C
(BAGDARI) 		1711007030NRG24280420230045456 29/04/2023 ASHOK YADAV 1711007030WL001764 ASHOK YADAV 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641919725 ASHOKYADAV PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-030-001/79-B
(BAGDARI) 		1711007030NRG24280420230045459 29/04/2023 BHUP SINGH GOUND 1711007030WL001764 BHUP SINGH GOUND 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641919725 BHUPSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
147 TENDUKHEDA MP-11-007-038-001/1123
(AJITPUR) 		1711007038NRG24290420230046151 29/04/2023 horilal 1711007038WL001799 horilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 horilal FINO PAYMENTS BANK LTD(608001)
148 TENDUKHEDA MP-11-007-038-002/227
(AJITPUR) 		1711007038NRG24290420230046185 29/04/2023 AKASH YADAV 1711007038WL001799 AKASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 AKASHYADAV CENTRAL BANK OF INDIA(607115)
149 TENDUKHEDA MP-11-007-038-002/228-A
(AJITPUR) 		1711007038NRG24290420230046186 29/04/2023 Balram Yadav 1711007038WL001799 Balram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 BalramYadav STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-063-001/731
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045090 29/04/2023 malkhan singh 1711007063WL001752 malkhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 malkhansingh MADHYANCHAL GRAMIN BANK(607232)
151 TENDUKHEDA MP-11-007-063-002/736
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045096 29/04/2023 ghanshayam singh 1711007063WL001752 ghanshayam singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641919725 ghanshayamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 50167 50167
152 TENDUKHEDA MP-11-007-016-001/1
(BAMANODA) 		1711007016NRG24290420230046057 29/04/2023 hallai 1711007016WL001796 hallai 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 hallai FINO PAYMENTS BANK LTD(608001)
153 TENDUKHEDA MP-11-007-016-001/14
(BAMANODA) 		1711007016NRG24290420230046058 29/04/2023 Shahabsingh 1711007016WL001796 Shahabsingh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 Shahabsingh FINO PAYMENTS BANK LTD(608001)
154 TENDUKHEDA MP-11-007-016-001/2
(BAMANODA) 		1711007016NRG24290420230046059 29/04/2023 Punnu Singh 1711007016WL001796 Punnu Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 PunnuSingh FINO PAYMENTS BANK LTD(608001)
155 TENDUKHEDA MP-11-007-016-001/43-A
(BAMANODA) 		1711007016NRG24290420230046065 29/04/2023 Naresh 1711007016WL001796 Naresh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 Naresh FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-016-003/109-B
(BAMANODA) 		1711007016NRG24290420230046066 29/04/2023 Ramesh Yadav 1711007016WL001796 Ramesh Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 RameshYadav FINO PAYMENTS BANK LTD(608001)
157 TENDUKHEDA MP-11-007-016-003/111-A
(BAMANODA) 		1711007016NRG24290420230046067 29/04/2023 Bharti Bai 1711007016WL001796 Bharti Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 BhartiBai FINO PAYMENTS BANK LTD(608001)
158 TENDUKHEDA MP-11-007-016-003/14
(BAMANODA) 		1711007016NRG24290420230046068 29/04/2023 Anita Bai 1711007016WL001796 Anita Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 AnitaBai CENTRAL BANK OF INDIA(607115)
159 TENDUKHEDA MP-11-007-016-003/156
(BAMANODA) 		1711007016NRG24290420230046071 29/04/2023 Maya Bai 1711007016WL001796 Maya Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 MayaBai FINO PAYMENTS BANK LTD(608001)
160 TENDUKHEDA MP-11-007-016-003/156-A
(BAMANODA) 		1711007016NRG24290420230046072 29/04/2023 Shivprasad Yadav 1711007016WL001796 Shivprasad Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 ShivprasadYadav FINO PAYMENTS BANK LTD(608001)
161 TENDUKHEDA MP-11-007-016-003/165-C
(BAMANODA) 		1711007016NRG24290420230046074 29/04/2023 None Singh Yadav 1711007016WL001796 None Singh Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 NoneSinghYadav FINO PAYMENTS BANK LTD(608001)
162 TENDUKHEDA MP-11-007-016-003/351-A
(BAMANODA) 		1711007016NRG24290420230046077 29/04/2023 Brajesh Yadav 1711007016WL001796 Brajesh Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
163 TENDUKHEDA MP-11-007-016-003/351-B
(BAMANODA) 		1711007016NRG24290420230046078 29/04/2023 Janki Yadav 1711007016WL001796 Janki Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 JankiYadav FINO PAYMENTS BANK LTD(608001)
164 TENDUKHEDA MP-11-007-016-003/352-A
(BAMANODA) 		1711007016NRG24290420230046079 29/04/2023 Naresh Yadav 1711007016WL001796 Naresh Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 NareshYadav FINO PAYMENTS BANK LTD(608001)
165 TENDUKHEDA MP-11-007-016-003/355
(BAMANODA) 		1711007016NRG24290420230046080 29/04/2023 Anita Bai 1711007016WL001796 Anita Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 AnitaBai FINO PAYMENTS BANK LTD(608001)
166 TENDUKHEDA MP-11-007-016-003/371-A
(BAMANODA) 		1711007016NRG24290420230046081 29/04/2023 Natthu Singh Gound 1711007016WL001796 Natthu Singh Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 NatthuSinghGound FINO PAYMENTS BANK LTD(608001)
167 TENDUKHEDA MP-11-007-016-003/382
(BAMANODA) 		1711007016NRG24290420230046082 29/04/2023 Bhuri Bai 1711007016WL001796 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 BhuriBai FINO PAYMENTS BANK LTD(608001)
168 TENDUKHEDA MP-11-007-016-003/398-A
(BAMANODA) 		1711007016NRG24290420230046083 29/04/2023 Battai 1711007016WL001796 Battai 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 Battai FINO PAYMENTS BANK LTD(608001)
169 TENDUKHEDA MP-11-007-016-003/398-C
(BAMANODA) 		1711007016NRG24290420230046084 29/04/2023 Khetsingh Gound 1711007016WL001796 Khetsingh Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 KhetsinghGound FINO PAYMENTS BANK LTD(608001)
170 TENDUKHEDA MP-11-007-016-003/418
(BAMANODA) 		1711007016NRG24290420230046087 29/04/2023 bablu 1711007016WL001796 bablu 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 bablu FINO PAYMENTS BANK LTD(608001)
171 TENDUKHEDA MP-11-007-016-003/42-B
(BAMANODA) 		1711007016NRG24290420230046089 29/04/2023 RAM Singh 1711007016WL001796 RAM Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 RAMSingh FINO PAYMENTS BANK LTD(608001)
172 TENDUKHEDA MP-11-007-016-003/432-B
(BAMANODA) 		1711007016NRG24290420230046090 29/04/2023 Dharmendra Yadav 1711007016WL001796 Dharmendra Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
173 TENDUKHEDA MP-11-007-016-003/561
(BAMANODA) 		1711007016NRG24290420230046093 29/04/2023 Phool Singh 1711007016WL001796 Phool Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 PhoolSingh FINO PAYMENTS BANK LTD(608001)
174 TENDUKHEDA MP-11-007-016-003/568
(BAMANODA) 		1711007016NRG24290420230046094 29/04/2023 Chandrani 1711007016WL001796 Chandrani 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 Chandrani FINO PAYMENTS BANK LTD(608001)
175 TENDUKHEDA MP-11-007-016-003/602-A
(BAMANODA) 		1711007016NRG24290420230046096 29/04/2023 Ramnaresh Gound 1711007016WL001796 Ramnaresh Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 RamnareshGound FINO PAYMENTS BANK LTD(608001)
176 TENDUKHEDA MP-11-007-016-003/602-B
(BAMANODA) 		1711007016NRG24290420230046097 29/04/2023 Neha Gound 1711007016WL001796 Neha Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 NehaGound FINO PAYMENTS BANK LTD(608001)
177 TENDUKHEDA MP-11-007-016-003/602-C
(BAMANODA) 		1711007016NRG24290420230046098 29/04/2023 Durga Bai Gound 1711007016WL001796 Durga Bai Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 DurgaBaiGound FINO PAYMENTS BANK LTD(608001)
178 TENDUKHEDA MP-11-007-016-003/602-D
(BAMANODA) 		1711007016NRG24290420230046099 29/04/2023 Santu Gound 1711007016WL001796 Santu Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 SantuGound FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-016-003/603
(BAMANODA) 		1711007016NRG24290420230046100 29/04/2023 Bhagwati Bai Gound 1711007016WL001796 Bhagwati Bai Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 BhagwatiBaiGound FINO PAYMENTS BANK LTD(608001)
180 TENDUKHEDA MP-11-007-016-003/603-A
(BAMANODA) 		1711007016NRG24290420230046101 29/04/2023 Rajni Bai Gound 1711007016WL001796 Rajni Bai Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 RajniBaiGound FINO PAYMENTS BANK LTD(608001)
181 TENDUKHEDA MP-11-007-016-003/603-C
(BAMANODA) 		1711007016NRG24290420230046102 29/04/2023 Naresh gound 1711007016WL001796 Naresh gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 Nareshgound STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-016-003/62-A
(BAMANODA) 		1711007016NRG24290420230046103 29/04/2023 Kla bai 1711007016WL001796 Kla bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 Klabai FINO PAYMENTS BANK LTD(608001)
183 TENDUKHEDA MP-11-007-016-004/54
(BAMANODA) 		1711007016NRG24290420230046105 29/04/2023 SANTOSH 1711007016WL001796 SANTOSH 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 SANTOSH FINO PAYMENTS BANK LTD(608001)
184 TENDUKHEDA MP-11-007-016-004/6-A
(BAMANODA) 		1711007016NRG24290420230046107 29/04/2023 Halke bhai 1711007016WL001796 Halke bhai 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 Halkebhai FINO PAYMENTS BANK LTD(608001)
185 TENDUKHEDA MP-11-007-016-004/64
(BAMANODA) 		1711007016NRG24290420230046108 29/04/2023 dayaram 1711007016WL001796 dayaram 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 dayaram FINO PAYMENTS BANK LTD(608001)
186 TENDUKHEDA MP-11-007-016-005/198-B
(BAMANODA) 		1711007016NRG24290420230046112 29/04/2023 Surekha 1711007016WL001796 Surekha 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 Surekha FINO PAYMENTS BANK LTD(608001)
187 TENDUKHEDA MP-11-007-016-005/20
(BAMANODA) 		1711007016NRG24290420230046113 29/04/2023 nirasha 1711007016WL001796 nirasha 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 nirasha FINO PAYMENTS BANK LTD(608001)
188 TENDUKHEDA MP-11-007-016-005/396-A
(BAMANODA) 		1711007016NRG24290420230046117 29/04/2023 Rameswer 1711007016WL001796 Rameswer 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 Rameswer FINO PAYMENTS BANK LTD(608001)
189 TENDUKHEDA MP-11-007-016-005/497
(BAMANODA) 		1711007016NRG24290420230046118 29/04/2023 Brajesh 1711007016WL001796 Brajesh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 Brajesh FINO PAYMENTS BANK LTD(608001)
190 TENDUKHEDA MP-11-007-016-005/592-A
(BAMANODA) 		1711007016NRG24290420230046119 29/04/2023 Kranti Gound 1711007016WL001796 Kranti Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 641919725 KrantiGound FINO PAYMENTS BANK LTD(608001)
SubTotal 60333 60333
191 TENDUKHEDA MP-11-007-004-002/226
(SAMDAI) 		1711007004NRG24280420230043593 29/04/2023 MAYA RANI 1711007004WL001711 MAYA RANI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 MAYARANI FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-004-002/226
(SAMDAI) 		1711007004NRG24280420230043681 29/04/2023 ramji singh 1711007004WL001712 ramji singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 ramjisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 TENDUKHEDA MP-11-007-004-002/237
(SAMDAI) 		1711007004NRG24280420230043594 29/04/2023 PRAHLAD SINGH 1711007004WL001711 PRAHLAD SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 PRAHLADSINGH FINO PAYMENTS BANK LTD(608001)
194 TENDUKHEDA MP-11-007-004-002/242-A
(SAMDAI) 		1711007004NRG24280420230043687 29/04/2023 pujarani 1711007004WL001712 pujarani 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 pujarani STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-004-002/318
(SAMDAI) 		1711007004NRG24280420230043596 29/04/2023 bablu singh gound 1711007004WL001711 bablu singh gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 bablusinghgound FINO PAYMENTS BANK LTD(608001)
196 TENDUKHEDA MP-11-007-004-002/321
(SAMDAI) 		1711007004NRG24280420230043597 29/04/2023 KAMALRANI 1711007004WL001711 KAMALRANI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 KAMALRANI FINO PAYMENTS BANK LTD(608001)
197 TENDUKHEDA MP-11-007-004-002/343
(SAMDAI) 		1711007004NRG24280420230043598 29/04/2023 PAPPU 1711007004WL001711 PAPPU 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 PAPPU FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-004-002/447
(SAMDAI) 		1711007004NRG24280420230043601 29/04/2023 makhan singh 1711007004WL001711 makhan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 makhansingh FINO PAYMENTS BANK LTD(608001)
199 TENDUKHEDA MP-11-007-004-002/471-A
(SAMDAI) 		1711007004NRG24280420230043704 29/04/2023 Revti Ahirwar 1711007004WL001712 Revti Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 RevtiAhirwar FINO PAYMENTS BANK LTD(608001)
200 TENDUKHEDA MP-11-007-004-002/472-B
(SAMDAI) 		1711007004NRG24280420230043709 29/04/2023 reena bai ahirwal 1711007004WL001712 reena bai ahirwal 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 reenabaiahirwal FINO PAYMENTS BANK LTD(608001)
201 TENDUKHEDA MP-11-007-004-002/493
(SAMDAI) 		1711007004NRG24280420230043603 29/04/2023 santosh rani 1711007004WL001711 santosh rani 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 santoshrani FINO PAYMENTS BANK LTD(608001)
202 TENDUKHEDA MP-11-007-004-003/1136
(SAMDAI) 		1711007004NRG24280420230043607 29/04/2023 maya bai 1711007004WL001711 maya bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 mayabai FINO PAYMENTS BANK LTD(608001)
203 TENDUKHEDA MP-11-007-004-003/1176
(SAMDAI) 		1711007004NRG24280420230043617 29/04/2023 komal yadav 1711007004WL001711 komal yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 komalyadav FINO PAYMENTS BANK LTD(608001)
204 TENDUKHEDA MP-11-007-004-003/1187
(SAMDAI) 		1711007004NRG24280420230043620 29/04/2023 mamta sen 1711007004WL001711 mamta sen 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 mamtasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
205 TENDUKHEDA MP-11-007-004-003/1190-B
(SAMDAI) 		1711007004NRG24280420230043624 29/04/2023 duppi bai 1711007004WL001711 duppi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 duppibai FINO PAYMENTS BANK LTD(608001)
206 TENDUKHEDA MP-11-007-004-003/1199
(SAMDAI) 		1711007004NRG24280420230043626 29/04/2023 bhan singh yadav 1711007004WL001711 bhan singh yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 bhansinghyadav FINO PAYMENTS BANK LTD(608001)
207 TENDUKHEDA MP-11-007-004-003/1199-A
(SAMDAI) 		1711007004NRG24280420230043627 29/04/2023 tulsiram yadav 1711007004WL001711 tulsiram yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 tulsiramyadav FINO PAYMENTS BANK LTD(608001)
208 TENDUKHEDA MP-11-007-004-003/1199-B
(SAMDAI) 		1711007004NRG24280420230043628 29/04/2023 BALRAM YADAV 1711007004WL001711 BALRAM YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 BALRAMYADAV FINO PAYMENTS BANK LTD(608001)
209 TENDUKHEDA MP-11-007-004-003/474
(SAMDAI) 		1711007004NRG24280420230043635 29/04/2023 raju 1711007004WL001711 raju 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 raju FINO PAYMENTS BANK LTD(608001)
210 TENDUKHEDA MP-11-007-004-003/526
(SAMDAI) 		1711007004NRG24280420230043636 29/04/2023 lal singh 1711007004WL001711 lal singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 lalsingh FINO PAYMENTS BANK LTD(608001)
211 TENDUKHEDA MP-11-007-016-001/27-A
(BAMANODA) 		1711007016NRG24290420230046060 29/04/2023 Lotan 1711007016WL001796 Lotan 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919725 Lotan FINO PAYMENTS BANK LTD(608001)
212 TENDUKHEDA MP-11-007-016-001/27-B
(BAMANODA) 		1711007016NRG24290420230046061 29/04/2023 Munna 1711007016WL001796 Munna 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919725 Munna PUNJAB NATIONAL BANK(508568)
213 TENDUKHEDA MP-11-007-016-001/33-A
(BAMANODA) 		1711007016NRG24290420230046064 29/04/2023 Saroj 1711007016WL001796 Saroj 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919725 Saroj PUNJAB NATIONAL BANK(508568)
214 TENDUKHEDA MP-11-007-016-003/153-D
(BAMANODA) 		1711007016NRG24290420230046070 29/04/2023 Vandna 1711007016WL001796 Vandna 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919725 Vandna STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-016-003/343-A
(BAMANODA) 		1711007016NRG24290420230046076 29/04/2023 GOTI 1711007016WL001796 GOTI 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919725 GOTI FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-016-003/56-C
(BAMANODA) 		1711007016NRG24290420230046092 29/04/2023 SEEMA 1711007016WL001796 SEEMA 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919725 SEEMA FINO PAYMENTS BANK LTD(608001)
217 TENDUKHEDA MP-11-007-016-003/86-A
(BAMANODA) 		1711007016NRG24290420230046104 29/04/2023 MAHENDRA 1711007016WL001796 MAHENDRA 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919725 MAHENDRA FINO PAYMENTS BANK LTD(608001)
218 TENDUKHEDA MP-11-007-016-005/153-C
(BAMANODA) 		1711007016NRG24290420230046110 29/04/2023 Vishal Ahwasi 1711007016WL001796 Vishal Ahwasi 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919725 VishalAhwasi FINO PAYMENTS BANK LTD(608001)
219 TENDUKHEDA MP-11-007-016-005/212-A
(BAMANODA) 		1711007016NRG24290420230046115 29/04/2023 GUDDA 1711007016WL001796 GUDDA 00688 FINO0001446 1547 1547 Processed 12/05/2023 641919725 GUDDA FINO PAYMENTS BANK LTD(608001)
220 TENDUKHEDA MP-11-007-038-001/111-D
(AJITPUR) 		1711007038NRG24290420230046148 29/04/2023 VARSHA 1711007038WL001799 VARSHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 VARSHA STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-038-001/112-B
(AJITPUR) 		1711007038NRG24290420230046149 29/04/2023 AJAY 1711007038WL001799 AJAY 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 AJAY FINO PAYMENTS BANK LTD(608001)
222 TENDUKHEDA MP-11-007-038-001/112-B
(AJITPUR) 		1711007038NRG24290420230046150 29/04/2023 DURGA 1711007038WL001799 DURGA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 DURGA BANK OF BARODA(606985)
223 TENDUKHEDA MP-11-007-038-001/21-C
(AJITPUR) 		1711007038NRG24290420230046156 29/04/2023 sarswati Bai Yadav 1711007038WL001799 sarswati Bai Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 sarswatiBaiYadav STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-038-001/246
(AJITPUR) 		1711007038NRG24290420230046159 29/04/2023 KANAHIYA 1711007038WL001799 KANAHIYA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 KANAHIYA CENTRAL BANK OF INDIA(607115)
225 TENDUKHEDA MP-11-007-038-001/246
(AJITPUR) 		1711007038NRG24290420230046158 29/04/2023 KANAHIYA 1711007038WL001799 KANAHIYA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 KANAHIYA FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-038-001/247
(AJITPUR) 		1711007038NRG24290420230046161 29/04/2023 PRADEEP 1711007038WL001799 PRADEEP 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 PRADEEP STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-038-001/247
(AJITPUR) 		1711007038NRG24290420230046160 29/04/2023 PRADEEP 1711007038WL001799 PRADEEP 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 PRADEEP FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-038-001/250
(AJITPUR) 		1711007038NRG24290420230046163 29/04/2023 rajkumar 1711007038WL001799 rajkumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 rajkumar UNION BANK OF INDIA(508500)
229 TENDUKHEDA MP-11-007-038-001/250
(AJITPUR) 		1711007038NRG24290420230046162 29/04/2023 rajkumar 1711007038WL001799 rajkumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 rajkumar FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-038-001/251
(AJITPUR) 		1711007038NRG24290420230046165 29/04/2023 Rammu Yadav 1711007038WL001799 Rammu Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 RammuYadav ICICI BANK LTD(508534)
231 TENDUKHEDA MP-11-007-038-001/251
(AJITPUR) 		1711007038NRG24290420230046164 29/04/2023 Rammu Yadav 1711007038WL001799 Rammu Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 RammuYadav FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-038-001/255
(AJITPUR) 		1711007038NRG24290420230046167 29/04/2023 AMAR SINGH GOUND 1711007038WL001799 AMAR SINGH GOUND 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 AMARSINGHGOUND STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-038-001/255
(AJITPUR) 		1711007038NRG24290420230046168 29/04/2023 SATISH GOUND 1711007038WL001799 SATISH GOUND 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 SATISHGOUND FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-038-001/257
(AJITPUR) 		1711007038NRG24290420230046170 29/04/2023 IMRAT SINGH GOUND 1711007038WL001799 IMRAT SINGH GOUND 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 IMRATSINGHGOUND FINO PAYMENTS BANK LTD(608001)
235 TENDUKHEDA MP-11-007-038-001/260
(AJITPUR) 		1711007038NRG24290420230046171 29/04/2023 BAHADUR YADAV 1711007038WL001799 BAHADUR YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 BAHADURYADAV FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-038-001/260
(AJITPUR) 		1711007038NRG24290420230046172 29/04/2023 NANDLAL YADAV 1711007038WL001799 NANDLAL YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 NANDLALYADAV FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-038-001/261
(AJITPUR) 		1711007038NRG24290420230046174 29/04/2023 kailesh yadav 1711007038WL001799 kailesh yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 kaileshyadav FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-038-001/262
(AJITPUR) 		1711007038NRG24290420230046175 29/04/2023 Ankit Gound 1711007038WL001799 Ankit Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 AnkitGound FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-038-001/263
(AJITPUR) 		1711007038NRG24290420230046176 29/04/2023 dileep gound 1711007038WL001799 dileep gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 dileepgound FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-063-001/102-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045069 29/04/2023 rishiv 1711007063WL001752 rishiv 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 rishiv FINO PAYMENTS BANK LTD(608001)
241 TENDUKHEDA MP-11-007-063-001/103-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045070 29/04/2023 chotu gound 1711007063WL001752 chotu gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 chotugound PUNJAB NATIONAL BANK(508568)
242 TENDUKHEDA MP-11-007-063-001/103-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045071 29/04/2023 savita 1711007063WL001752 savita 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 savita FINO PAYMENTS BANK LTD(608001)
243 TENDUKHEDA MP-11-007-063-001/31-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045074 29/04/2023 anjani 1711007063WL001752 anjani 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 anjani FINO PAYMENTS BANK LTD(608001)
244 TENDUKHEDA MP-11-007-063-001/313-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045076 29/04/2023 kabita 1711007063WL001752 kabita 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 kabita FINO PAYMENTS BANK LTD(608001)
245 TENDUKHEDA MP-11-007-063-001/40-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045077 29/04/2023 bablu 1711007063WL001752 bablu 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 bablu FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-063-001/51-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045079 29/04/2023 radhabai 1711007063WL001752 radhabai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 radhabai FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-063-001/51-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045078 29/04/2023 satyam 1711007063WL001752 satyam 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 satyam FINO PAYMENTS BANK LTD(608001)
248 TENDUKHEDA MP-11-007-063-001/58-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045081 29/04/2023 malti 1711007063WL001752 malti 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 malti FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-063-001/58-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045080 29/04/2023 rakesh gound 1711007063WL001752 rakesh gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 rakeshgound PUNJAB NATIONAL BANK(508568)
250 TENDUKHEDA MP-11-007-063-001/62-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045083 29/04/2023 PRINKA 1711007063WL001752 PRINKA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 PRINKA STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-063-001/63-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045084 29/04/2023 kamlesh gound 1711007063WL001752 kamlesh gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 kamleshgound STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-063-001/67-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045086 29/04/2023 aadhardhs 1711007063WL001752 aadhardhs 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 aadhardhs FINO PAYMENTS BANK LTD(608001)
253 TENDUKHEDA MP-11-007-063-002/381-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045093 29/04/2023 parshottam gound 1711007063WL001752 parshottam gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 parshottamgound FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-063-002/64-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045094 29/04/2023 basant singh gound 1711007063WL001752 basant singh gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 basantsinghgound FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-063-002/809
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045099 29/04/2023 rohit gound 1711007063WL001752 rohit gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 rohitgound FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-063-002/809-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045100 29/04/2023 rahul singh gound 1711007063WL001752 rahul singh gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 rahulsinghgound FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-063-003/32-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044972 29/04/2023 mithun ahirwar 1711007063WL001749 mithun ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 mithunahirwar FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-063-003/349-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044975 29/04/2023 anguri 1711007063WL001749 anguri 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 anguri STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-063-003/349-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044974 29/04/2023 chandra bhan 1711007063WL001749 chandra bhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 chandrabhan FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-063-003/558-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044976 29/04/2023 bahori singh lodhi 1711007063WL001749 bahori singh lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 bahorisinghlodhi FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-063-003/812
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044989 29/04/2023 raju 1711007063WL001749 raju 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 raju FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-063-004/18-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044992 29/04/2023 akhlesh 1711007063WL001749 akhlesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 akhlesh FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-063-004/205-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044993 29/04/2023 jamna 1711007063WL001749 jamna 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 jamna FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-063-004/25-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044994 29/04/2023 ravi yadav 1711007063WL001749 ravi yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 raviyadav FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-063-004/26-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044995 29/04/2023 bedilal 1711007063WL001749 bedilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 bedilal FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-063-004/29
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044996 29/04/2023 bhagban 1711007063WL001749 bhagban 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 bhagban FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-063-004/38-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044999 29/04/2023 mahendra 1711007063WL001749 mahendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 mahendra FINO PAYMENTS BANK LTD(608001)
268 TENDUKHEDA MP-11-007-063-004/41-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045000 29/04/2023 rameshaver 1711007063WL001749 rameshaver 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 rameshaver FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-063-004/45-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045002 29/04/2023 suresh 1711007063WL001749 suresh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 suresh FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-063-004/53-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045003 29/04/2023 horilal 1711007063WL001749 horilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 horilal PUNJAB NATIONAL BANK(508568)
271 TENDUKHEDA MP-11-007-063-004/53-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045004 29/04/2023 kamlesh 1711007063WL001749 kamlesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641919725 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 109395 109395
272 TENDUKHEDA MP-11-007-016-001/33
(BAMANODA) 		1711007016NRG24290420230046062 29/04/2023 Jugraj 1711007016WL001796 Jugraj 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641919725 Jugraj FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-016-005/158
(BAMANODA) 		1711007016NRG24290420230046111 29/04/2023 Ujyar 1711007016WL001796 Ujyar 00691 IPOS0000001 442 442 Processed 12/05/2023 641919725 Ujyar FINO PAYMENTS BANK LTD(608001)
274 TENDUKHEDA MP-11-007-038-001/13-C
(AJITPUR) 		1711007038NRG24290420230046152 29/04/2023 Arvind 1711007038WL001799 Arvind 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641919725 Arvind PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
275 TENDUKHEDA MP-11-007-004-002/446
(SAMDAI) 		1711007004NRG24280420230043600 29/04/2023 raju sing 1711007004WL001711 raju sing 450001 1326 1326 Rejected 12/05/2023 641919725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 TENDUKHEDA MP-11-007-038-001/102-B
(AJITPUR) 		1711007038NRG24290420230046145 29/04/2023 VIMAL 1711007038WL001799 VIMAL 450001 1326 1326 Processed 12/05/2023 641919725 VIMAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 361998 361998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290423APB_FTO_22971 47088001 2652
2 TENDUKHEDA MP1711007_290423APB_FTO_22971 Central Bank Of India CBIN0284172 TENDUKHEDA 4420
3 TENDUKHEDA MP1711007_290423APB_FTO_22971 Punjab National Bank PUNB0099000 DAMOH 3757
4 TENDUKHEDA MP1711007_290423APB_FTO_22971 Punjab National Bank PUNB0267700 DHANGORE 17459
5 TENDUKHEDA MP1711007_290423APB_FTO_22971 State Bank of India SBIN0002855 HINDORIA 1326
6 TENDUKHEDA MP1711007_290423APB_FTO_22971 State Bank of India SBIN0002895 TENDUKHEDA 26299
7 TENDUKHEDA MP1711007_290423APB_FTO_22971 State Bank of India SBIN0009736 TEJGARH (SANGA) 82212
8 TENDUKHEDA MP1711007_290423APB_FTO_22971 Union Bank of India UBIN0539082 DAMOH 663
9 TENDUKHEDA MP1711007_290423APB_FTO_22971 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 4199
10 TENDUKHEDA MP1711007_290423APB_FTO_22971 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 37128
11 TENDUKHEDA MP1711007_290423APB_FTO_22971 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 8840
12 TENDUKHEDA MP1711007_290423APB_FTO_22971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60333
13 TENDUKHEDA MP1711007_290423APB_FTO_22971 Fino Payments Bank Ltd FINO0001446 MP RO 109395
14 TENDUKHEDA MP1711007_290423APB_FTO_22971 India Post Payments Bank IPOS0000001 Damoh 3315

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