Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_130623APB_FTO_89419
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-017-001/13-A
(IMLIDOL) 		1711007017NRG24130620230265309 13/06/2023 anjana bai gound 1711007017WL010770 anjana bai gound 00089 CBIN0284172 2873 2873 Processed 17/06/2023 394198498 anjanabaigound CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-030-001/169
(BAGDARI) 		1711007030NRG24130620230266173 13/06/2023 shankarlal 1711007030WL010785 shankarlal 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198498 shankarlal CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-030-002/234-C
(BAGDARI) 		1711007030NRG24130620230266214 13/06/2023 Brajesh Singh Lodhi 1711007030WL010785 Brajesh Singh Lodhi 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198498 BrajeshSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-030-004/16-B
(BAGDARI) 		1711007030NRG24130620230266226 13/06/2023 NANHU SINGH GOUND 1711007030WL010785 NANHU SINGH GOUND 00089 CBIN0284172 1326 1326 Processed 17/06/2023 394198498 NANHUSINGHGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
5 TENDUKHEDA MP-11-007-030-004/18-A
(BAGDARI) 		1711007030NRG24130620230266234 13/06/2023 PRITAM SINGH GOUND 1711007030WL010785 PRITAM SINGH GOUND 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198498 PRITAMSINGHGOUND ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-030-004/18-B
(BAGDARI) 		1711007030NRG24130620230266235 13/06/2023 PANCHAM SINGH GOUND 1711007030WL010785 PANCHAM SINGH GOUND 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198498 PANCHAMSINGHGOUND CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-030-004/239-A
(BAGDARI) 		1711007030NRG24130620230266246 13/06/2023 Akeel Beg 1711007030WL010785 Akeel Beg 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198498 AkeelBeg STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-030-004/241-A
(BAGDARI) 		1711007030NRG24130620230266253 13/06/2023 Mangal Gound 1711007030WL010785 Mangal Gound 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198498 MangalGound CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-030-004/241-C
(BAGDARI) 		1711007030NRG24130620230266254 13/06/2023 Laxmi Gound 1711007030WL010785 Laxmi Gound 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198498 LaxmiGound PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-030-004/36-B
(BAGDARI) 		1711007030NRG24130620230266265 13/06/2023 KESHAV PRASHAD VISHWAKARMA 1711007030WL010785 KESHAV PRASHAD VISHWAKARMA 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198498 KESHAVPRASHADVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENDUKHEDA MP-11-007-030-004/39-A
(BAGDARI) 		1711007030NRG24130620230266267 13/06/2023 AARATI BAI CHAKRAVARTI 1711007030WL010785 AARATI BAI CHAKRAVARTI 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198498 AARATIBAICHAKRAVARTI CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-030-004/40-B
(BAGDARI) 		1711007030NRG24130620230266270 13/06/2023 SONAM VISWAKARMA 1711007030WL010785 SONAM VISWAKARMA 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198498 SONAMVISWAKARMA CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-030-004/6-B
(BAGDARI) 		1711007030NRG24130620230266280 13/06/2023 SONTOSHA YADEV 1711007030WL010785 SONTOSHA YADEV 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198498 SONTOSHAYADEV ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-036-005/67
(JHAMRA) 		1711007036NRG24130620230266889 13/06/2023 nekram 1711007036WL010800 nekram 00089 CBIN0284172 1326 1326 Processed 17/06/2023 394198498 nekram CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-036-006/13
(JHAMRA) 		1711007036NRG24130620230266898 13/06/2023 Omkaar 1711007036WL010800 Omkaar 00089 CBIN0284172 1326 1326 Processed 17/06/2023 394198498 Omkaar CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
16 TENDUKHEDA MP-11-007-017-001/19
(IMLIDOL) 		1711007017NRG24130620230265312 13/06/2023 MANGAD 1711007017WL010770 MANGAD 00168 ICIC0000538 2873 2873 Processed 17/06/2023 394198498 MANGAD STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-017-001/25
(IMLIDOL) 		1711007017NRG24130620230265317 13/06/2023 HALLU SINGH 1711007017WL010770 HALLU SINGH 00168 ICIC0000538 2873 2873 Processed 17/06/2023 394198498 HALLUSINGH STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-017-001/30
(IMLIDOL) 		1711007017NRG24130620230265323 13/06/2023 BARSHA 1711007017WL010770 BARSHA 00168 ICIC0000538 2873 2873 Processed 17/06/2023 394198498 BARSHA ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-017-001/30
(IMLIDOL) 		1711007017NRG24130620230265322 13/06/2023 MIHILAL 1711007017WL010770 MIHILAL 00168 ICIC0000538 2873 2873 Processed 17/06/2023 394198498 MIHILAL ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-017-001/36
(IMLIDOL) 		1711007017NRG24130620230265325 13/06/2023 AVADHRANI 1711007017WL010770 AVADHRANI 00168 ICIC0000538 2873 2873 Processed 17/06/2023 394198498 AVADHRANI ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-017-001/77
(IMLIDOL) 		1711007017NRG24130620230265339 13/06/2023 PANCHAM 1711007017WL010770 PANCHAM 00168 ICIC0000538 2873 2873 Processed 17/06/2023 394198498 PANCHAM CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
22 TENDUKHEDA MP-11-007-017-001/15-B
(IMLIDOL) 		1711007017NRG24130620230265310 13/06/2023 mohan gound 1711007017WL010770 mohan gound 00354 PUNB0267700 2873 2873 Processed 17/06/2023 394198498 mohangound PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-017-001/47
(IMLIDOL) 		1711007017NRG24130620230265331 13/06/2023 Malti gound 1711007017WL010770 Malti gound 00354 PUNB0267700 2873 2873 Processed 17/06/2023 394198498 Maltigound STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-017-001/47
(IMLIDOL) 		1711007017NRG24130620230265330 13/06/2023 Prahlad gound 1711007017WL010770 Prahlad gound 00354 PUNB0267700 2873 2873 Processed 17/06/2023 394198498 Prahladgound ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-030-001/18-C
(BAGDARI) 		1711007030NRG24130620230266176 13/06/2023 Laxmirani gound 1711007030WL010785 Laxmirani gound 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 Laxmiranigound PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-030-001/34-D
(BAGDARI) 		1711007030NRG24130620230266190 13/06/2023 MULCHAND GUOND 1711007030WL010785 MULCHAND GUOND 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 MULCHANDGUOND STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-030-001/36-B
(BAGDARI) 		1711007030NRG24130620230266191 13/06/2023 MITHALESH GUOND 1711007030WL010785 MITHALESH GUOND 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 MITHALESHGUOND PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-030-002/239
(BAGDARI) 		1711007030NRG24130620230266215 13/06/2023 Gopal Gound 1711007030WL010785 Gopal Gound 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 GopalGound PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-030-004/13-A
(BAGDARI) 		1711007030NRG24130620230266221 13/06/2023 RAMDAS GOUND 1711007030WL010785 RAMDAS GOUND 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198498 RAMDASGOUND PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-030-004/17-A
(BAGDARI) 		1711007030NRG24130620230266228 13/06/2023 Vidyavati Gound 1711007030WL010785 Vidyavati Gound 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 VidyavatiGound PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-030-004/20-A
(BAGDARI) 		1711007030NRG24130620230266237 13/06/2023 ARJUN SINGH GOUND 1711007030WL010785 ARJUN SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 ARJUNSINGHGOUND PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-030-004/20-B
(BAGDARI) 		1711007030NRG24130620230266238 13/06/2023 ANIL SINGH GOUND 1711007030WL010785 ANIL SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 ANILSINGHGOUND PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-030-004/21-A
(BAGDARI) 		1711007030NRG24130620230266239 13/06/2023 BALLU SINGH GOUND 1711007030WL010785 BALLU SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 BALLUSINGHGOUND PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-030-004/23-A
(BAGDARI) 		1711007030NRG24130620230266243 13/06/2023 HALLU SINGH GOUND 1711007030WL010785 HALLU SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 HALLUSINGHGOUND PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-030-004/28-D
(BAGDARI) 		1711007030NRG24130620230266258 13/06/2023 PAPPU SINGH GOUND 1711007030WL010785 PAPPU SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 PAPPUSINGHGOUND PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-030-004/3-A
(BAGDARI) 		1711007030NRG24130620230266260 13/06/2023 DEVINDRA CHAKARVATI 1711007030WL010785 DEVINDRA CHAKARVATI 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 DEVINDRACHAKARVATI ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-030-004/30-C
(BAGDARI) 		1711007030NRG24130620230266261 13/06/2023 DASHARTH SINGH GOUND 1711007030WL010785 DASHARTH SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 DASHARTHSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
38 TENDUKHEDA MP-11-007-030-004/32-A
(BAGDARI) 		1711007030NRG24130620230266263 13/06/2023 LALRI BAI YADEV 1711007030WL010785 LALRI BAI YADEV 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 LALRIBAIYADEV PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-030-004/32-B
(BAGDARI) 		1711007030NRG24130620230266264 13/06/2023 ARATI BAI YADEV 1711007030WL010785 ARATI BAI YADEV 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 ARATIBAIYADEV PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-030-004/4-A
(BAGDARI) 		1711007030NRG24130620230266268 13/06/2023 MUNNA GOUND 1711007030WL010785 MUNNA GOUND 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 MUNNAGOUND ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-030-004/41-B
(BAGDARI) 		1711007030NRG24130620230266272 13/06/2023 RAJKUMARI LODHI 1711007030WL010785 RAJKUMARI LODHI 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 RAJKUMARILODHI PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-030-004/42-C
(BAGDARI) 		1711007030NRG24130620230266273 13/06/2023 KISHORI GOUND 1711007030WL010785 KISHORI GOUND 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 KISHORIGOUND PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-030-004/44-B
(BAGDARI) 		1711007030NRG24130620230266276 13/06/2023 Sandeep Yadav 1711007030WL010785 Sandeep Yadav 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 SandeepYadav PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-030-004/8-A
(BAGDARI) 		1711007030NRG24130620230266281 13/06/2023 PURAN SINGH GOUND 1711007030WL010785 PURAN SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198498 PURANSINGHGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 39338 39338
45 TENDUKHEDA MP-11-007-017-001/10
(IMLIDOL) 		1711007017NRG24130620230265306 13/06/2023 Kailash yadav 1711007017WL010770 Kailash yadav 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 Kailashyadav STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-017-001/10
(IMLIDOL) 		1711007017NRG24130620230265307 13/06/2023 prit rani 1711007017WL010770 prit rani 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 pritrani STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-017-001/13-A
(IMLIDOL) 		1711007017NRG24130620230265308 13/06/2023 charan 1711007017WL010770 charan 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 charan STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-017-001/19
(IMLIDOL) 		1711007017NRG24130620230265313 13/06/2023 Mukesh 1711007017WL010770 Mukesh 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 Mukesh STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-017-001/23
(IMLIDOL) 		1711007017NRG24130620230265315 13/06/2023 bhujji singh 1711007017WL010770 bhujji singh 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 bhujjisingh STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-017-001/25-A
(IMLIDOL) 		1711007017NRG24130620230265319 13/06/2023 shobha ram 1711007017WL010770 shobha ram 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 shobharam STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-017-001/26
(IMLIDOL) 		1711007017NRG24130620230265321 13/06/2023 Gulabrani gound 1711007017WL010770 Gulabrani gound 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 Gulabranigound ICICI BANK LTD(508534)
52 TENDUKHEDA MP-11-007-017-001/36
(IMLIDOL) 		1711007017NRG24130620230265324 13/06/2023 Kishori gound 1711007017WL010770 Kishori gound 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 Kishorigound STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-017-001/37-B
(IMLIDOL) 		1711007017NRG24130620230265326 13/06/2023 Rajni 1711007017WL010770 Rajni 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 Rajni STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-017-001/4-A
(IMLIDOL) 		1711007017NRG24130620230265327 13/06/2023 Kuddu Adiwashi 1711007017WL010770 Kuddu Adiwashi 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 KudduAdiwashi STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-017-001/41
(IMLIDOL) 		1711007017NRG24130620230265329 13/06/2023 Ashokrani 1711007017WL010770 Ashokrani 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 Ashokrani ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-017-001/48-B
(IMLIDOL) 		1711007017NRG24130620230265332 13/06/2023 athai 1711007017WL010770 athai 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 athai STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-017-001/52
(IMLIDOL) 		1711007017NRG24130620230265334 13/06/2023 Shankar 1711007017WL010770 Shankar 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 Shankar STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-017-003/144-B
(IMLIDOL) 		1711007017NRG24130620230265341 13/06/2023 santosh 1711007017WL010770 santosh 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 santosh STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-017-003/245-C
(IMLIDOL) 		1711007017NRG24130620230265342 13/06/2023 Lalta 1711007017WL010770 Lalta 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 Lalta STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-017-003/311-A
(IMLIDOL) 		1711007017NRG24130620230265346 13/06/2023 kirat 1711007017WL010770 kirat 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198498 kirat STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-030-001/169-A
(BAGDARI) 		1711007030NRG24130620230266174 13/06/2023 GENDARANI JAIN 1711007030WL010785 GENDARANI JAIN 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 GENDARANIJAIN STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-030-001/19-C
(BAGDARI) 		1711007030NRG24130620230266177 13/06/2023 CHITTAR SINGH GOUND 1711007030WL010785 CHITTAR SINGH GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 CHITTARSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
63 TENDUKHEDA MP-11-007-030-001/194
(BAGDARI) 		1711007030NRG24130620230266178 13/06/2023 SHEELA GOUND 1711007030WL010785 SHEELA GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 SHEELAGOUND STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-030-001/215
(BAGDARI) 		1711007030NRG24130620230266180 13/06/2023 DHAN SINGH 1711007030WL010785 DHAN SINGH 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 DHANSINGH STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-030-001/24-D
(BAGDARI) 		1711007030NRG24130620230266182 13/06/2023 MIHILAL YADAV 1711007030WL010785 MIHILAL YADAV 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 MIHILALYADAV STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-030-001/25-B
(BAGDARI) 		1711007030NRG24130620230266183 13/06/2023 KHUMAN SINGH GOUND 1711007030WL010785 KHUMAN SINGH GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 KHUMANSINGHGOUND STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-030-001/34-A
(BAGDARI) 		1711007030NRG24130620230266189 13/06/2023 UMAKANT GUOND 1711007030WL010785 UMAKANT GUOND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 UMAKANTGUOND STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-030-001/38-B
(BAGDARI) 		1711007030NRG24130620230266193 13/06/2023 KALYAN SINGH GUOND 1711007030WL010785 KALYAN SINGH GUOND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 KALYANSINGHGUOND STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-030-001/4-A
(BAGDARI) 		1711007030NRG24130620230266196 13/06/2023 MANISHA GUOND 1711007030WL010785 MANISHA GUOND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 MANISHAGUOND STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-030-001/42-D
(BAGDARI) 		1711007030NRG24130620230266198 13/06/2023 BABITA GOUND 1711007030WL010785 BABITA GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 BABITAGOUND STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-030-001/45-A
(BAGDARI) 		1711007030NRG24130620230266200 13/06/2023 DHANNU SINGH GOUND 1711007030WL010785 DHANNU SINGH GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 DHANNUSINGHGOUND STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-030-001/46-B
(BAGDARI) 		1711007030NRG24130620230266202 13/06/2023 RATAN LAL YADAV 1711007030WL010785 RATAN LAL YADAV 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 RATANLALYADAV STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-030-001/49-B
(BAGDARI) 		1711007030NRG24130620230266204 13/06/2023 SATTO BAI GOUND 1711007030WL010785 SATTO BAI GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 SATTOBAIGOUND STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-030-001/51-D
(BAGDARI) 		1711007030NRG24130620230266206 13/06/2023 PANNA LAL YADAV 1711007030WL010785 PANNA LAL YADAV 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 PANNALALYADAV STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-030-001/53-A
(BAGDARI) 		1711007030NRG24130620230266207 13/06/2023 BHAGVATI BAI GOUND 1711007030WL010785 BHAGVATI BAI GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 BHAGVATIBAIGOUND STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-030-001/68-B
(BAGDARI) 		1711007030NRG24130620230266210 13/06/2023 BINNO BAI GOUND 1711007030WL010785 BINNO BAI GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 BINNOBAIGOUND STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-030-001/79-C
(BAGDARI) 		1711007030NRG24130620230266213 13/06/2023 FHOOL SINGH GOUND 1711007030WL010785 FHOOL SINGH GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 FHOOLSINGHGOUND STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-030-002/239-D
(BAGDARI) 		1711007030NRG24130620230266217 13/06/2023 Virendr Sing Lodhi 1711007030WL010785 Virendr Sing Lodhi 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 VirendrSingLodhi PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-030-002/240-C
(BAGDARI) 		1711007030NRG24130620230266219 13/06/2023 Laxmi Gound 1711007030WL010785 Laxmi Gound 00415 SBIN0002895 1326 1326 Processed 17/06/2023 394198498 LaxmiGound STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-030-002/240-C
(BAGDARI) 		1711007030NRG24130620230266218 13/06/2023 Surendra Sing Gound 1711007030WL010785 Surendra Sing Gound 00415 SBIN0002895 1326 1326 Processed 17/06/2023 394198498 SurendraSingGound STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-030-004/1-A
(BAGDARI) 		1711007030NRG24130620230266220 13/06/2023 SHUDHARANI GOUNG 1711007030WL010785 SHUDHARANI GOUNG 00415 SBIN0002895 1326 1326 Processed 17/06/2023 394198498 SHUDHARANIGOUNG PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-030-004/14-A
(BAGDARI) 		1711007030NRG24130620230266222 13/06/2023 ANIL RAI 1711007030WL010785 ANIL RAI 00415 SBIN0002895 1326 1326 Processed 17/06/2023 394198498 ANILRAI STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-030-004/14-C
(BAGDARI) 		1711007030NRG24130620230266223 13/06/2023 LAXMIRANI RAI 1711007030WL010785 LAXMIRANI RAI 00415 SBIN0002895 1326 1326 Processed 17/06/2023 394198498 LAXMIRANIRAI ICICI BANK LTD(508534)
84 TENDUKHEDA MP-11-007-030-004/16-A
(BAGDARI) 		1711007030NRG24130620230266225 13/06/2023 BADRI PRASHAD GOUND 1711007030WL010785 BADRI PRASHAD GOUND 00415 SBIN0002895 1326 1326 Processed 17/06/2023 394198498 BADRIPRASHADGOUND STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-030-004/178-B
(BAGDARI) 		1711007030NRG24130620230266233 13/06/2023 Maneesha Bai 1711007030WL010785 Maneesha Bai 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 ManeeshaBai FINCARE SMALL FINANCE BANK LTD(608304)
86 TENDUKHEDA MP-11-007-030-004/18-D
(BAGDARI) 		1711007030NRG24130620230266236 13/06/2023 GUORISANKAR GOUND 1711007030WL010785 GUORISANKAR GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 GUORISANKARGOUND PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-030-004/21-A
(BAGDARI) 		1711007030NRG24130620230266240 13/06/2023 Vandana Gound 1711007030WL010785 Vandana Gound 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 VandanaGound STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-030-004/234
(BAGDARI) 		1711007030NRG24130620230266245 13/06/2023 Seeta Gound 1711007030WL010785 Seeta Gound 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 SeetaGound STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-030-004/239-B
(BAGDARI) 		1711007030NRG24130620230266247 13/06/2023 Dinesh Gound 1711007030WL010785 Dinesh Gound 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 DineshGound STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-030-004/239-C
(BAGDARI) 		1711007030NRG24130620230266248 13/06/2023 Abhishek Gonud 1711007030WL010785 Abhishek Gonud 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 AbhishekGonud STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-030-004/24-A
(BAGDARI) 		1711007030NRG24130620230266249 13/06/2023 RAJENDRA PRASHAD VISWKARMA 1711007030WL010785 RAJENDRA PRASHAD VISWKARMA 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 RAJENDRAPRASHADVISWKARMA STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-030-004/240-C
(BAGDARI) 		1711007030NRG24130620230266251 13/06/2023 Warsha Rani Gound 1711007030WL010785 Warsha Rani Gound 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 WarshaRaniGound STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-030-004/26-A
(BAGDARI) 		1711007030NRG24130620230266255 13/06/2023 PARVATI YADEV 1711007030WL010785 PARVATI YADEV 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 PARVATIYADEV PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-030-004/27-A
(BAGDARI) 		1711007030NRG24130620230266256 13/06/2023 PRAKHASH AHIRWAR 1711007030WL010785 PRAKHASH AHIRWAR 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 PRAKHASHAHIRWAR STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-030-004/28-C
(BAGDARI) 		1711007030NRG24130620230266257 13/06/2023 PANCHAM SINGH GOUND 1711007030WL010785 PANCHAM SINGH GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 PANCHAMSINGHGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
96 TENDUKHEDA MP-11-007-030-004/29-A
(BAGDARI) 		1711007030NRG24130620230266259 13/06/2023 BALIRAM CHAKRAVARTI 1711007030WL010785 BALIRAM CHAKRAVARTI 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 BALIRAMCHAKRAVARTI STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-030-004/31-A
(BAGDARI) 		1711007030NRG24130620230266262 13/06/2023 RACHANA BAI GOUND 1711007030WL010785 RACHANA BAI GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 RACHANABAIGOUND STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-030-004/38-A
(BAGDARI) 		1711007030NRG24130620230266266 13/06/2023 PRARTHANA GOUND 1711007030WL010785 PRARTHANA GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 PRARTHANAGOUND STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-030-004/40-A
(BAGDARI) 		1711007030NRG24130620230266269 13/06/2023 PARSADI LAL VISWAKARMA 1711007030WL010785 PARSADI LAL VISWAKARMA 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 PARSADILALVISWAKARMA STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-030-004/41-A
(BAGDARI) 		1711007030NRG24130620230266271 13/06/2023 HEERA SINGH LODHI 1711007030WL010785 HEERA SINGH LODHI 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 HEERASINGHLODHI STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-030-004/43-A
(BAGDARI) 		1711007030NRG24130620230266274 13/06/2023 MANISHA GOUND 1711007030WL010785 MANISHA GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 MANISHAGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
102 TENDUKHEDA MP-11-007-030-004/44-A
(BAGDARI) 		1711007030NRG24130620230266275 13/06/2023 Umarani Yadav 1711007030WL010785 Umarani Yadav 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 UmaraniYadav STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-030-004/46-B
(BAGDARI) 		1711007030NRG24130620230266277 13/06/2023 Ashish Yadav 1711007030WL010785 Ashish Yadav 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198498 AshishYadav STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-036-005/165
(JHAMRA) 		1711007036NRG24130620230266884 13/06/2023 prahlad 1711007036WL010800 prahlad 00415 SBIN0002895 1326 1326 Processed 17/06/2023 394198498 prahlad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 TENDUKHEDA MP-11-007-036-005/92-B
(JHAMRA) 		1711007036NRG24130620230266894 13/06/2023 kishan 1711007036WL010800 kishan 00415 SBIN0002895 1326 1326 Processed 17/06/2023 394198498 kishan PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-036-006/1
(JHAMRA) 		1711007036NRG24130620230266897 13/06/2023 Sunil Ahirwar 1711007036WL010800 Sunil Ahirwar 00415 SBIN0002895 1326 1326 Processed 17/06/2023 394198498 SunilAhirwar STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-036-006/16
(JHAMRA) 		1711007036NRG24130620230266899 13/06/2023 Gopal Ahirwar 1711007036WL010800 Gopal Ahirwar 00415 SBIN0002895 1326 1326 Processed 17/06/2023 394198498 GopalAhirwar STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-036-006/5-C
(JHAMRA) 		1711007036NRG24130620230266902 13/06/2023 sundar bai 1711007036WL010800 sundar bai 00415 SBIN0002895 1326 1326 Processed 17/06/2023 394198498 sundarbai STATE BANK OF INDIA(508548)
SubTotal 117793 117793
109 TENDUKHEDA MP-11-007-030-001/37-B
(BAGDARI) 		1711007030NRG24130620230266192 13/06/2023 PARAM LAL YADEV 1711007030WL010785 PARAM LAL YADEV 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198498 PARAMLALYADEV PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-030-002/239-D
(BAGDARI) 		1711007030NRG24130620230266216 13/06/2023 Neetu Lodhi 1711007030WL010785 Neetu Lodhi 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198498 NeetuLodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
111 TENDUKHEDA MP-11-007-030-004/14-D
(BAGDARI) 		1711007030NRG24130620230266224 13/06/2023 UMAKANT RAI 1711007030WL010785 UMAKANT RAI 00468 UBIN0539082 1326 1326 Processed 17/06/2023 394198498 UMAKANTRAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
112 TENDUKHEDA MP-11-007-017-001/71
(IMLIDOL) 		1711007017NRG24130620230265337 13/06/2023 harprasad 1711007017WL010770 harprasad 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 394198498 harprasad STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-017-001/9
(IMLIDOL) 		1711007017NRG24130620230265340 13/06/2023 jagdeesh 1711007017WL010770 jagdeesh 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 394198498 jagdeesh STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-030-001/10-B
(BAGDARI) 		1711007030NRG24130620230266168 13/06/2023 HARI BAI GOUND 1711007030WL010785 HARI BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198498 HARIBAIGOUND STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-030-001/11-B
(BAGDARI) 		1711007030NRG24130620230266170 13/06/2023 MAJHLI BAHU GOUND 1711007030WL010785 MAJHLI BAHU GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198498 MAJHLIBAHUGOUND MADHYANCHAL GRAMIN BANK(607232)
116 TENDUKHEDA MP-11-007-030-001/12-B
(BAGDARI) 		1711007030NRG24130620230266171 13/06/2023 DOULAT SINGH GOUND 1711007030WL010785 DOULAT SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198498 DOULATSINGHGOUND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 TENDUKHEDA MP-11-007-030-001/171-A
(BAGDARI) 		1711007030NRG24130620230266175 13/06/2023 RISHABH KUMAR JAIN 1711007030WL010785 RISHABH KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198498 RISHABHKUMARJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
118 TENDUKHEDA MP-11-007-030-001/24-C
(BAGDARI) 		1711007030NRG24130620230266181 13/06/2023 ROSHANI GOUND 1711007030WL010785 ROSHANI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198498 ROSHANIGOUND PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-030-001/28-B
(BAGDARI) 		1711007030NRG24130620230266184 13/06/2023 RAMDASH GUOND 1711007030WL010785 RAMDASH GUOND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198498 RAMDASHGUOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 TENDUKHEDA MP-11-007-030-001/30-D
(BAGDARI) 		1711007030NRG24130620230266187 13/06/2023 MAN SINGH GOUND 1711007030WL010785 MAN SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198498 MANSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
121 TENDUKHEDA MP-11-007-030-001/4
(BAGDARI) 		1711007030NRG24130620230266195 13/06/2023 SEETARAM GUOND 1711007030WL010785 SEETARAM GUOND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198498 SEETARAMGUOND ICICI BANK LTD(508534)
122 TENDUKHEDA MP-11-007-030-001/42-B
(BAGDARI) 		1711007030NRG24130620230266197 13/06/2023 NANNE SINGH GOUND 1711007030WL010785 NANNE SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198498 NANNESINGHGOUND ICICI BANK LTD(508534)
123 TENDUKHEDA MP-11-007-030-001/46-A
(BAGDARI) 		1711007030NRG24130620230266201 13/06/2023 GOPAL YADAV 1711007030WL010785 GOPAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198498 GOPALYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 TENDUKHEDA MP-11-007-030-001/47-D
(BAGDARI) 		1711007030NRG24130620230266203 13/06/2023 PAVAN KUMAR JAIN 1711007030WL010785 PAVAN KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198498 PAVANKUMARJAIN CENTRAL BANK OF INDIA(607115)
125 TENDUKHEDA MP-11-007-030-001/51-C
(BAGDARI) 		1711007030NRG24130620230266205 13/06/2023 ASHOK YADAV 1711007030WL010785 ASHOK YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198498 ASHOKYADAV PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-030-001/56-A
(BAGDARI) 		1711007030NRG24130620230266208 13/06/2023 RAHUL JAIN 1711007030WL010785 RAHUL JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198498 RAHULJAIN MADHYANCHAL GRAMIN BANK(607232)
127 TENDUKHEDA MP-11-007-030-001/79-B
(BAGDARI) 		1711007030NRG24130620230266212 13/06/2023 BHUP SINGH GOUND 1711007030WL010785 BHUP SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198498 BHUPSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-035-001/394
(SARASBAGLI) 		1711007035NRG24130620230264692 13/06/2023 Nonelal 1711007035WL010752 Nonelal 00602 SBIN0RRMBGB 3536 3536 Rejected 17/06/2023 394198498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TENDUKHEDA MP-11-007-035-001/394-A
(SARASBAGLI) 		1711007035NRG24130620230264695 13/06/2023 Babita 1711007035WL010752 Babita 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 394198498 Babita STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-036-005/135
(JHAMRA) 		1711007036NRG24130620230266879 13/06/2023 Babu lal 1711007036WL010800 Babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198498 Babulal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
131 TENDUKHEDA MP-11-007-036-005/152
(JHAMRA) 		1711007036NRG24130620230266882 13/06/2023 ratnesh 1711007036WL010800 ratnesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198498 ratnesh FINO PAYMENTS BANK LTD(608001)
132 TENDUKHEDA MP-11-007-036-005/154
(JHAMRA) 		1711007036NRG24130620230266883 13/06/2023 savita ahirwar 1711007036WL010800 savita ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198498 savitaahirwar FINCARE SMALL FINANCE BANK LTD(608304)
133 TENDUKHEDA MP-11-007-036-005/165
(JHAMRA) 		1711007036NRG24130620230266885 13/06/2023 dropti lodhi 1711007036WL010800 dropti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198498 droptilodhi PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-036-005/57
(JHAMRA) 		1711007036NRG24130620230266887 13/06/2023 Munni bai 1711007036WL010800 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198498 Munnibai ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-036-005/89
(JHAMRA) 		1711007036NRG24130620230266891 13/06/2023 durjan 1711007036WL010800 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198498 durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 TENDUKHEDA MP-11-007-036-005/92-C
(JHAMRA) 		1711007036NRG24130620230266895 13/06/2023 vibha 1711007036WL010800 vibha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198498 vibha MADHYANCHAL GRAMIN BANK(607232)
137 TENDUKHEDA MP-11-007-036-006/37
(JHAMRA) 		1711007036NRG24130620230266901 13/06/2023 sangeeta 1711007036WL010800 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198498 sangeeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45084 45084
138 TENDUKHEDA MP-11-007-036-004/182
(JHAMRA) 		1711007036NRG24130620230266878 13/06/2023 CHARAN 1711007036WL010800 CHARAN 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198498 CHARAN FINO PAYMENTS BANK LTD(608001)
139 TENDUKHEDA MP-11-007-036-006/34
(JHAMRA) 		1711007036NRG24130620230266900 13/06/2023 mukesh 1711007036WL010800 mukesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198498 mukesh FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-036-006/57
(JHAMRA) 		1711007036NRG24130620230266904 13/06/2023 gajji 1711007036WL010800 gajji 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198498 gajji FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
141 TENDUKHEDA MP-11-007-030-004/177-B
(BAGDARI) 		1711007030NRG24130620230266229 13/06/2023 Kadoro Gund 1711007030WL010785 Kadoro Gund 00703 AIRP0000001 1547 1547 Processed 17/06/2023 394198498 KadoroGund STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-030-004/178-A
(BAGDARI) 		1711007030NRG24130620230266231 13/06/2023 Chandr Kumar Chakrvarti 1711007030WL010785 Chandr Kumar Chakrvarti 00703 AIRP0000001 1547 1547 Processed 17/06/2023 394198498 ChandrKumarChakrvarti AIRTEL PAYMENTS BANK LIMITED(990288)
143 TENDUKHEDA MP-11-007-030-004/178-B
(BAGDARI) 		1711007030NRG24130620230266232 13/06/2023 Kalu Singh Gound 1711007030WL010785 Kalu Singh Gound 00703 AIRP0000001 1547 1547 Processed 17/06/2023 394198498 KaluSinghGound AIRTEL PAYMENTS BANK LIMITED(990288)
144 TENDUKHEDA MP-11-007-030-004/234
(BAGDARI) 		1711007030NRG24130620230266244 13/06/2023 Surendra Gound 1711007030WL010785 Surendra Gound 00703 AIRP0000001 1547 1547 Processed 17/06/2023 394198498 SurendraGound AIRTEL PAYMENTS BANK LIMITED(990288)
145 TENDUKHEDA MP-11-007-030-004/241
(BAGDARI) 		1711007030NRG24130620230266252 13/06/2023 Rinki Chakrawarti 1711007030WL010785 Rinki Chakrawarti 00703 AIRP0000001 1547 1547 Processed 17/06/2023 394198498 RinkiChakrawarti BANK OF BARODA(606985)
SubTotal 7735 7735
146 TENDUKHEDA MP-11-007-017-003/247-A
(IMLIDOL) 		1711007017NRG24130620230265344 13/06/2023 rukman 1711007017WL010770 rukman 450001 2873 2873 Processed 17/06/2023 394198498 rukman PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-017-003/253-B
(IMLIDOL) 		1711007017NRG24130620230265345 13/06/2023 jhelarani 1711007017WL010770 jhelarani 450001 2873 2873 Processed 17/06/2023 394198498 jhelarani STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 265200 265200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_130623APB_FTO_89419 47088001 5746
2 TENDUKHEDA MP1711007_130623APB_FTO_89419 Central Bank Of India CBIN0284172 TENDUKHEDA 23868
3 TENDUKHEDA MP1711007_130623APB_FTO_89419 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17238
4 TENDUKHEDA MP1711007_130623APB_FTO_89419 Punjab National Bank PUNB0267700 DHANGORE 39338
5 TENDUKHEDA MP1711007_130623APB_FTO_89419 State Bank of India SBIN0002895 TENDUKHEDA 117793
6 TENDUKHEDA MP1711007_130623APB_FTO_89419 State Bank of India SBIN0009736 TEJGARH (SANGA) 3094
7 TENDUKHEDA MP1711007_130623APB_FTO_89419 Union Bank of India UBIN0539082 DAMOH 1326
8 TENDUKHEDA MP1711007_130623APB_FTO_89419 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 15028
9 TENDUKHEDA MP1711007_130623APB_FTO_89419 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 30056
10 TENDUKHEDA MP1711007_130623APB_FTO_89419 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 TENDUKHEDA MP1711007_130623APB_FTO_89419 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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