Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_300523APB_FTO_63871
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-11-007-044-001/122
(SASNAKALAN) 		1711007044NRG24300520230188667 30/05/2023 laxman lodhi 1711007044WL007747 laxman lodhi 00089 CBIN0284172 1326 1326 Processed 03/06/2023 134294742 laxmanlodhi ICICI BANK LTD(508534)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-044-001/101
(SASNAKALAN) 		1711007044NRG24300520230188657 30/05/2023 giranti 1711007044WL007747 giranti 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134294742 giranti PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-044-001/107
(SASNAKALAN) 		1711007044NRG24300520230188660 30/05/2023 Bhagvat Yadav 1711007044WL007747 Bhagvat Yadav 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134294742 BhagvatYadav PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-044-001/107-A
(SASNAKALAN) 		1711007044NRG24300520230188661 30/05/2023 Rambati Yadav 1711007044WL007747 Rambati Yadav 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134294742 RambatiYadav PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-044-001/134
(SASNAKALAN) 		1711007044NRG24300520230188669 30/05/2023 charan 1711007044WL007747 charan 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134294742 charan ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-044-001/21
(SASNAKALAN) 		1711007044NRG24300520230188671 30/05/2023 meera 1711007044WL007747 meera 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134294742 meera PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-044-001/21
(SASNAKALAN) 		1711007044NRG24300520230188670 30/05/2023 thannu 1711007044WL007747 thannu 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134294742 thannu STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-044-001/23-A
(SASNAKALAN) 		1711007044NRG24300520230188672 30/05/2023 lakhan yadav 1711007044WL007747 lakhan yadav 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134294742 lakhanyadav PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-044-001/26-B
(SASNAKALAN) 		1711007044NRG24300520230188673 30/05/2023 Ramesh Ahirwal 1711007044WL007747 Ramesh Ahirwal 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134294742 RameshAhirwal STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-044-001/50
(SASNAKALAN) 		1711007044NRG24300520230188679 30/05/2023 jugraj yadav 1711007044WL007747 jugraj yadav 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134294742 jugrajyadav PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-044-001/50
(SASNAKALAN) 		1711007044NRG24300520230188680 30/05/2023 puna bai urf hemvati yadav 1711007044WL007747 puna bai urf hemvati yadav 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134294742 punabaiurfhemvatiyadav PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-044-001/53
(SASNAKALAN) 		1711007044NRG24300520230188681 30/05/2023 rukman 1711007044WL007747 rukman 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134294742 rukman PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-044-001/67
(SASNAKALAN) 		1711007044NRG24300520230188689 30/05/2023 lachchi bai 1711007044WL007747 lachchi bai 00354 PUNB0267700 1105 1105 Processed 03/06/2023 134294742 lachchibai PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-044-001/68
(SASNAKALAN) 		1711007044NRG24300520230188691 30/05/2023 hammir 1711007044WL007747 hammir 00354 PUNB0267700 1105 1105 Processed 03/06/2023 134294742 hammir PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-044-001/71
(SASNAKALAN) 		1711007044NRG24300520230188694 30/05/2023 paramlal 1711007044WL007747 paramlal 00354 PUNB0267700 1105 1105 Processed 03/06/2023 134294742 paramlal ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-044-001/71
(SASNAKALAN) 		1711007044NRG24300520230188695 30/05/2023 prabha 1711007044WL007747 prabha 00354 PUNB0267700 1105 1105 Processed 03/06/2023 134294742 prabha PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-044-001/72
(SASNAKALAN) 		1711007044NRG24300520230188698 30/05/2023 bandna 1711007044WL007747 bandna 00354 PUNB0267700 1105 1105 Processed 03/06/2023 134294742 bandna PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-044-001/72
(SASNAKALAN) 		1711007044NRG24300520230188697 30/05/2023 gotam 1711007044WL007747 gotam 00354 PUNB0267700 1105 1105 Processed 03/06/2023 134294742 gotam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 TENDUKHEDA MP-11-007-044-001/85
(SASNAKALAN) 		1711007044NRG24300520230188701 30/05/2023 mathra 1711007044WL007747 mathra 00354 PUNB0267700 1105 1105 Processed 03/06/2023 134294742 mathra PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-044-001/91
(SASNAKALAN) 		1711007044NRG24300520230188705 30/05/2023 ramrani 1711007044WL007747 ramrani 00354 PUNB0267700 1105 1105 Processed 03/06/2023 134294742 ramrani PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-044-002/325-B
(SASNAKALAN) 		1711007044NRG24300520230188711 30/05/2023 jageswar mishra 1711007044WL007747 jageswar mishra 00354 PUNB0267700 1105 1105 Processed 03/06/2023 134294742 jageswarmishra STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-046-003/105-C
(DHANETAMAL) 		1711007046NRG24300520230187385 30/05/2023 Sajjon bee 1711007046WL007683 Sajjon bee 00354 PUNB0267700 1547 1547 Processed 03/06/2023 134294742 Sajjonbee PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-046-003/121-A
(DHANETAMAL) 		1711007046NRG24300520230187395 30/05/2023 Dilasha gound 1711007046WL007683 Dilasha gound 00354 PUNB0267700 1547 1547 Rejected 03/06/2023 134294742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TENDUKHEDA MP-11-007-046-003/216
(DHANETAMAL) 		1711007046NRG24300520230187406 30/05/2023 maya patel 1711007046WL007683 maya patel 00354 PUNB0267700 1547 1547 Processed 03/06/2023 134294742 mayapatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29172 29172
25 TENDUKHEDA MP-11-007-044-001/46
(SASNAKALAN) 		1711007044NRG24300520230188677 30/05/2023 katori lodhi 1711007044WL007747 katori lodhi 00354 PUNB0332400 1326 1326 Processed 03/06/2023 134294742 katorilodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 TENDUKHEDA MP-11-007-053-002/106-B
(KARONDI SINGOR) 		1711007053NRG24300520230188936 30/05/2023 MULA BAI 1711007053WL007754 MULA BAI 00415 SBIN0002816 1326 1326 Processed 03/06/2023 134294742 MULABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 TENDUKHEDA MP-11-007-006-004/386-B
(DHANGOR) 		1711007006NRG24300520230186701 30/05/2023 Rahul Ahirwar 1711007006WL007647 Rahul Ahirwar 00415 SBIN0002895 3315 3315 Processed 03/06/2023 134294742 RahulAhirwar PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-044-001/126-A
(SASNAKALAN) 		1711007044NRG24300520230188668 30/05/2023 mardan yadav 1711007044WL007747 mardan yadav 00415 SBIN0002895 1326 1326 Processed 03/06/2023 134294742 mardanyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 TENDUKHEDA MP-11-007-044-001/45
(SASNAKALAN) 		1711007044NRG24300520230188676 30/05/2023 anjna 1711007044WL007747 anjna 00415 SBIN0002895 1326 1326 Processed 03/06/2023 134294742 anjna STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-044-001/56
(SASNAKALAN) 		1711007044NRG24300520230188684 30/05/2023 Ritta Bai Yadav 1711007044WL007747 Ritta Bai Yadav 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134294742 RittaBaiYadav ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-044-001/73-A
(SASNAKALAN) 		1711007044NRG24300520230188699 30/05/2023 halle 1711007044WL007747 halle 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134294742 halle PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-044-001/96
(SASNAKALAN) 		1711007044NRG24300520230188706 30/05/2023 Mohan lal Yadav 1711007044WL007747 Mohan lal Yadav 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134294742 MohanlalYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-044-002/136
(SASNAKALAN) 		1711007044NRG24300520230188709 30/05/2023 hallu Yadav 1711007044WL007747 hallu Yadav 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134294742 halluYadav STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-044-002/139
(SASNAKALAN) 		1711007044NRG24300520230188710 30/05/2023 mayarani 1711007044WL007747 mayarani 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134294742 mayarani STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-044-002/325-B
(SASNAKALAN) 		1711007044NRG24300520230188712 30/05/2023 soniya mishra 1711007044WL007747 soniya mishra 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134294742 soniyamishra PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-046-003/100-A
(DHANETAMAL) 		1711007046NRG24300520230187381 30/05/2023 Nijam khan 1711007046WL007683 Nijam khan 00415 SBIN0002895 1547 1547 Processed 03/06/2023 134294742 Nijamkhan PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-046-003/105
(DHANETAMAL) 		1711007046NRG24300520230187383 30/05/2023 shahjahan bee 1711007046WL007683 shahjahan bee 00415 SBIN0002895 1547 1547 Processed 03/06/2023 134294742 shahjahanbee MADHYANCHAL GRAMIN BANK(607232)
38 TENDUKHEDA MP-11-007-046-003/105-D
(DHANETAMAL) 		1711007046NRG24300520230187386 30/05/2023 ashik khan 1711007046WL007683 ashik khan 00415 SBIN0002895 1547 1547 Processed 03/06/2023 134294742 ashikkhan STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-046-003/106-A
(DHANETAMAL) 		1711007046NRG24300520230187387 30/05/2023 shekh hameed 1711007046WL007683 shekh hameed 00415 SBIN0002895 1547 1547 Processed 03/06/2023 134294742 shekhhameed JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 TENDUKHEDA MP-11-007-046-003/107-A
(DHANETAMAL) 		1711007046NRG24300520230187389 30/05/2023 shekh rasool 1711007046WL007683 shekh rasool 00415 SBIN0002895 1547 1547 Processed 03/06/2023 134294742 shekhrasool PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-046-003/109
(DHANETAMAL) 		1711007046NRG24300520230187390 30/05/2023 suneel jain 1711007046WL007683 suneel jain 00415 SBIN0002895 1547 1547 Processed 03/06/2023 134294742 suneeljain STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-046-003/134
(DHANETAMAL) 		1711007046NRG24300520230187396 30/05/2023 bedilal 1711007046WL007683 bedilal 00415 SBIN0002895 1547 1547 Processed 03/06/2023 134294742 bedilal STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-046-003/136-C
(DHANETAMAL) 		1711007046NRG24300520230187397 30/05/2023 dipak 1711007046WL007683 dipak 00415 SBIN0002895 1547 1547 Processed 03/06/2023 134294742 dipak STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-046-003/192
(DHANETAMAL) 		1711007046NRG24300520230187400 30/05/2023 surat 1711007046WL007683 surat 00415 SBIN0002895 1547 1547 Processed 03/06/2023 134294742 surat ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-046-003/195
(DHANETAMAL) 		1711007046NRG24300520230187401 30/05/2023 darvari 1711007046WL007683 darvari 00415 SBIN0002895 1547 1547 Processed 03/06/2023 134294742 darvari ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-046-003/207
(DHANETAMAL) 		1711007046NRG24300520230187404 30/05/2023 dinesh jain 1711007046WL007683 dinesh jain 00415 SBIN0002895 1547 1547 Processed 03/06/2023 134294742 dineshjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 TENDUKHEDA MP-11-007-046-003/216
(DHANETAMAL) 		1711007046NRG24300520230187405 30/05/2023 mohan 1711007046WL007683 mohan 00415 SBIN0002895 1547 1547 Processed 03/06/2023 134294742 mohan ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-046-003/226
(DHANETAMAL) 		1711007046NRG24300520230187408 30/05/2023 kaloo chamar 1711007046WL007683 kaloo chamar 00415 SBIN0002895 1547 1547 Processed 03/06/2023 134294742 kaloochamar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 32708 32708
49 TENDUKHEDA MP-11-007-003-001/1061
(PATLONI) 		1711007003NRG24300520230188435 30/05/2023 Devendra 1711007003WL007736 Devendra 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 Devendra STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-003-001/1061
(PATLONI) 		1711007003NRG24300520230188434 30/05/2023 Devendra 1711007003WL007736 Devendra 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 Devendra STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-003-001/1131
(PATLONI) 		1711007003NRG24300520230188436 30/05/2023 Ramgopal 1711007003WL007736 Ramgopal 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 Ramgopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 TENDUKHEDA MP-11-007-053-002/110-A
(KARONDI SINGOR) 		1711007053NRG24300520230188939 30/05/2023 PUNA BAI 1711007053WL007754 PUNA BAI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 PUNABAI STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-053-002/110-A
(KARONDI SINGOR) 		1711007053NRG24300520230188938 30/05/2023 SAHAB SINGH 1711007053WL007754 SAHAB SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 SAHABSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 TENDUKHEDA MP-11-007-053-002/112-B
(KARONDI SINGOR) 		1711007053NRG24300520230188940 30/05/2023 Duraji Bai 1711007053WL007754 Duraji Bai 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 DurajiBai STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-053-002/112-C
(KARONDI SINGOR) 		1711007053NRG24300520230188942 30/05/2023 Durga Bai Lodhi 1711007053WL007754 Durga Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 DurgaBaiLodhi STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-053-002/114-A
(KARONDI SINGOR) 		1711007053NRG24300520230188943 30/05/2023 NARMDRA BAI 1711007053WL007754 NARMDRA BAI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 NARMDRABAI STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-053-002/122-B
(KARONDI SINGOR) 		1711007053NRG24300520230188948 30/05/2023 BAVETA BAI 1711007053WL007754 BAVETA BAI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 BAVETABAI MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-053-002/122-B
(KARONDI SINGOR) 		1711007053NRG24300520230188947 30/05/2023 GUDDU SINGH 1711007053WL007754 GUDDU SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 GUDDUSINGH MADHYANCHAL GRAMIN BANK(607232)
59 TENDUKHEDA MP-11-007-053-002/123-A
(KARONDI SINGOR) 		1711007053NRG24300520230188949 30/05/2023 CHEN SINGH 1711007053WL007754 CHEN SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 CHENSINGH FINO PAYMENTS BANK LTD(608001)
60 TENDUKHEDA MP-11-007-053-002/123-A
(KARONDI SINGOR) 		1711007053NRG24300520230188950 30/05/2023 RASHMI BAI 1711007053WL007754 RASHMI BAI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 RASHMIBAI STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-053-002/128-C
(KARONDI SINGOR) 		1711007053NRG24300520230188953 30/05/2023 Gora bai 1711007053WL007754 Gora bai 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 Gorabai STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-053-002/132-A
(KARONDI SINGOR) 		1711007053NRG24300520230188954 30/05/2023 Lal Singh Lodhi 1711007053WL007754 Lal Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 LalSinghLodhi STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-053-002/132-A
(KARONDI SINGOR) 		1711007053NRG24300520230188955 30/05/2023 Neelu Lodhi 1711007053WL007754 Neelu Lodhi 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 NeeluLodhi STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-053-002/138-B
(KARONDI SINGOR) 		1711007053NRG24300520230188959 30/05/2023 kusum bai 1711007053WL007754 kusum bai 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 kusumbai STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-053-002/138-C
(KARONDI SINGOR) 		1711007053NRG24300520230188961 30/05/2023 UMA BAI 1711007053WL007754 UMA BAI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 UMABAI STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-053-002/19-C
(KARONDI SINGOR) 		1711007053NRG24300520230188963 30/05/2023 KURE SINGH 1711007053WL007754 KURE SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 KURESINGH STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-053-002/19-C
(KARONDI SINGOR) 		1711007053NRG24300520230188964 30/05/2023 MAHRAJ SINGH 1711007053WL007754 MAHRAJ SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 MAHRAJSINGH STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-053-002/20
(KARONDI SINGOR) 		1711007053NRG24300520230188965 30/05/2023 hari singh 1711007053WL007754 hari singh 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 harisingh ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-053-002/20-D
(KARONDI SINGOR) 		1711007053NRG24300520230188967 30/05/2023 EMARTI BAI 1711007053WL007754 EMARTI BAI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 EMARTIBAI STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-053-002/213
(KARONDI SINGOR) 		1711007053NRG24300520230188968 30/05/2023 DOULAT SINGH LODHI 1711007053WL007754 DOULAT SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 DOULATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-053-002/213
(KARONDI SINGOR) 		1711007053NRG24300520230188969 30/05/2023 JAMNA BAI 1711007053WL007754 JAMNA BAI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 JAMNABAI FINO PAYMENTS BANK LTD(608001)
72 TENDUKHEDA MP-11-007-053-002/229
(KARONDI SINGOR) 		1711007053NRG24300520230188970 30/05/2023 DHEER SINGH 1711007053WL007754 DHEER SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 DHEERSINGH STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-053-002/229
(KARONDI SINGOR) 		1711007053NRG24300520230188972 30/05/2023 JAGAT SINGH 1711007053WL007754 JAGAT SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 JAGATSINGH STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-053-002/229
(KARONDI SINGOR) 		1711007053NRG24300520230188971 30/05/2023 KALA BAI 1711007053WL007754 KALA BAI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 KALABAI STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-053-002/229
(KARONDI SINGOR) 		1711007053NRG24300520230188973 30/05/2023 NEHA SINGH 1711007053WL007754 NEHA SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 NEHASINGH STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-053-002/292
(KARONDI SINGOR) 		1711007053NRG24300520230188978 30/05/2023 GIRIJA BAI 1711007053WL007754 GIRIJA BAI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 GIRIJABAI STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-053-002/292
(KARONDI SINGOR) 		1711007053NRG24300520230188977 30/05/2023 KAMLU SINGH 1711007053WL007754 KAMLU SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 KAMLUSINGH STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-053-002/296
(KARONDI SINGOR) 		1711007053NRG24300520230188979 30/05/2023 GANESH SEN 1711007053WL007754 GANESH SEN 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 GANESHSEN STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-053-002/298
(KARONDI SINGOR) 		1711007053NRG24300520230188980 30/05/2023 chandrabhan 1711007053WL007754 chandrabhan 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 chandrabhan STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-053-002/298
(KARONDI SINGOR) 		1711007053NRG24300520230188981 30/05/2023 jayanti 1711007053WL007754 jayanti 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 jayanti STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-053-002/30-A
(KARONDI SINGOR) 		1711007053NRG24300520230188806 30/05/2023 SIRMAN 1711007053WL007752 SIRMAN 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 SIRMAN STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-053-002/302
(KARONDI SINGOR) 		1711007053NRG24300520230188982 30/05/2023 mulam 1711007053WL007754 mulam 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 mulam ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-053-002/31-A
(KARONDI SINGOR) 		1711007053NRG24300520230188985 30/05/2023 Bati 1711007053WL007754 Bati 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 Bati STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-053-002/31-A
(KARONDI SINGOR) 		1711007053NRG24300520230188984 30/05/2023 SHOBHE SINGH 1711007053WL007754 SHOBHE SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 SHOBHESINGH ICICI BANK LTD(508534)
85 TENDUKHEDA MP-11-007-053-002/31-C
(KARONDI SINGOR) 		1711007053NRG24300520230188986 30/05/2023 BABLU SEN 1711007053WL007754 BABLU SEN 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 BABLUSEN STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-053-002/31-C
(KARONDI SINGOR) 		1711007053NRG24300520230188987 30/05/2023 Keerti Sen 1711007053WL007754 Keerti Sen 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 KeertiSen STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-053-002/32-A
(KARONDI SINGOR) 		1711007053NRG24300520230188990 30/05/2023 HEERA 1711007053WL007754 HEERA 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 HEERA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
88 TENDUKHEDA MP-11-007-053-002/32-A
(KARONDI SINGOR) 		1711007053NRG24300520230188989 30/05/2023 SURENDRA 1711007053WL007754 SURENDRA 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 SURENDRA STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-053-002/356
(KARONDI SINGOR) 		1711007053NRG24300520230188993 30/05/2023 DHOOP SINGH 1711007053WL007754 DHOOP SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 DHOOPSINGH STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-053-002/357
(KARONDI SINGOR) 		1711007053NRG24300520230188994 30/05/2023 DHARMENDRA 1711007053WL007754 DHARMENDRA 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 DHARMENDRA STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-053-002/357
(KARONDI SINGOR) 		1711007053NRG24300520230188995 30/05/2023 than ingh 1711007053WL007754 than ingh 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 thaningh STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-053-002/370
(KARONDI SINGOR) 		1711007053NRG24300520230188808 30/05/2023 ajay 1711007053WL007752 ajay 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 ajay CENTRAL BANK OF INDIA(607115)
93 TENDUKHEDA MP-11-007-053-002/370
(KARONDI SINGOR) 		1711007053NRG24300520230188807 30/05/2023 REETA LODHI 1711007053WL007752 REETA LODHI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 REETALODHI STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-053-002/39
(KARONDI SINGOR) 		1711007053NRG24300520230188809 30/05/2023 daulat 1711007053WL007752 daulat 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 daulat ICICI BANK LTD(508534)
95 TENDUKHEDA MP-11-007-053-002/39
(KARONDI SINGOR) 		1711007053NRG24300520230188810 30/05/2023 Devki 1711007053WL007752 Devki 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 Devki STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-053-002/39-A
(KARONDI SINGOR) 		1711007053NRG24300520230188812 30/05/2023 rachna bai 1711007053WL007752 rachna bai 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 rachnabai MADHYANCHAL GRAMIN BANK(607232)
97 TENDUKHEDA MP-11-007-053-002/4
(KARONDI SINGOR) 		1711007053NRG24300520230188816 30/05/2023 kamla bai 1711007053WL007752 kamla bai 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 kamlabai STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-053-002/40-B
(KARONDI SINGOR) 		1711007053NRG24300520230188819 30/05/2023 SUNEETA BAI 1711007053WL007752 SUNEETA BAI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 SUNEETABAI STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-053-002/413
(KARONDI SINGOR) 		1711007053NRG24300520230188820 30/05/2023 Savitri Bai 1711007053WL007752 Savitri Bai 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 SavitriBai STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-053-002/432
(KARONDI SINGOR) 		1711007053NRG24300520230188822 30/05/2023 bina bai 1711007053WL007752 bina bai 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 binabai STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-053-002/44-B
(KARONDI SINGOR) 		1711007053NRG24300520230188825 30/05/2023 PUSPENDRA SINGH 1711007053WL007752 PUSPENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 PUSPENDRASINGH STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-053-002/55-A
(KARONDI SINGOR) 		1711007053NRG24300520230188829 30/05/2023 CHITTAR SING 1711007053WL007752 CHITTAR SING 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 CHITTARSING STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-053-002/55-B
(KARONDI SINGOR) 		1711007053NRG24300520230188831 30/05/2023 CHANDI 1711007053WL007752 CHANDI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 CHANDI STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-053-002/55-B
(KARONDI SINGOR) 		1711007053NRG24300520230188830 30/05/2023 Kunti 1711007053WL007752 Kunti 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 Kunti ICICI BANK LTD(508534)
105 TENDUKHEDA MP-11-007-053-002/58
(KARONDI SINGOR) 		1711007053NRG24300520230188833 30/05/2023 KASHI BAI 1711007053WL007752 KASHI BAI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 KASHIBAI STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-053-002/58
(KARONDI SINGOR) 		1711007053NRG24300520230188832 30/05/2023 naran singh 1711007053WL007752 naran singh 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 naransingh ICICI BANK LTD(508534)
107 TENDUKHEDA MP-11-007-053-002/59
(KARONDI SINGOR) 		1711007053NRG24300520230188834 30/05/2023 ARJUN SINGH 1711007053WL007752 ARJUN SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 ARJUNSINGH ICICI BANK LTD(508534)
108 TENDUKHEDA MP-11-007-053-002/65
(KARONDI SINGOR) 		1711007053NRG24300520230188835 30/05/2023 Hallebhai 1711007053WL007752 Hallebhai 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 Hallebhai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 TENDUKHEDA MP-11-007-053-002/65
(KARONDI SINGOR) 		1711007053NRG24300520230188836 30/05/2023 Rukman 1711007053WL007752 Rukman 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 Rukman STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-053-002/68-A
(KARONDI SINGOR) 		1711007053NRG24300520230188839 30/05/2023 DEV SINGH 1711007053WL007752 DEV SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 DEVSINGH STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-053-002/69-A
(KARONDI SINGOR) 		1711007053NRG24300520230188841 30/05/2023 GULJAR SINGH 1711007053WL007752 GULJAR SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 GULJARSINGH STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-053-002/69-A
(KARONDI SINGOR) 		1711007053NRG24300520230188842 30/05/2023 HEMA BAI 1711007053WL007752 HEMA BAI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 HEMABAI STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-053-002/73-B
(KARONDI SINGOR) 		1711007053NRG24300520230188843 30/05/2023 KOMAL SINGH thakur 1711007053WL007752 KOMAL SINGH thakur 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 KOMALSINGHthakur STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-053-002/96-A
(KARONDI SINGOR) 		1711007053NRG24300520230188848 30/05/2023 Brabha 1711007053WL007752 Brabha 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 Brabha STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-053-002/96-A
(KARONDI SINGOR) 		1711007053NRG24300520230188847 30/05/2023 Takhat 1711007053WL007752 Takhat 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 Takhat ICICI BANK LTD(508534)
116 TENDUKHEDA MP-11-007-053-002/97-A
(KARONDI SINGOR) 		1711007053NRG24300520230188849 30/05/2023 SAVEETA BAI 1711007053WL007752 SAVEETA BAI 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 SAVEETABAI ICICI BANK LTD(508534)
117 TENDUKHEDA MP-11-007-053-002/97-B
(KARONDI SINGOR) 		1711007053NRG24300520230188850 30/05/2023 NOUBAD SINGH 1711007053WL007752 NOUBAD SINGH 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 NOUBADSINGH STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-053-002/97-C
(KARONDI SINGOR) 		1711007053NRG24300520230188851 30/05/2023 teji singh 1711007053WL007752 teji singh 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134294742 tejisingh STATE BANK OF INDIA(508548)
SubTotal 92820 92820
119 TENDUKHEDA MP-11-007-053-002/291
(KARONDI SINGOR) 		1711007053NRG24300520230188975 30/05/2023 SASHENDRA SINGH 1711007053WL007754 SASHENDRA SINGH 00415 SBIN0012164 1326 1326 Processed 03/06/2023 134294742 SASHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 TENDUKHEDA MP-11-007-042-001/119-B
(NARGUWA MAL) 		1711007042NRG24300520230187204 30/05/2023 Parsotam 1711007042WL007672 Parsotam 00602 SBIN0RRMBGB 3094 3094 Processed 03/06/2023 134294742 Parsotam MADHYANCHAL GRAMIN BANK(607232)
121 TENDUKHEDA MP-11-007-044-001/105
(SASNAKALAN) 		1711007044NRG24300520230188659 30/05/2023 gulabbai 1711007044WL007747 gulabbai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 gulabbai MADHYANCHAL GRAMIN BANK(607232)
122 TENDUKHEDA MP-11-007-044-001/105
(SASNAKALAN) 		1711007044NRG24300520230188658 30/05/2023 shridhar 1711007044WL007747 shridhar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 shridhar ICICI BANK LTD(508534)
123 TENDUKHEDA MP-11-007-044-001/117
(SASNAKALAN) 		1711007044NRG24300520230188662 30/05/2023 parsottam 1711007044WL007747 parsottam 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 parsottam ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-044-001/118
(SASNAKALAN) 		1711007044NRG24300520230188664 30/05/2023 nannebhai 1711007044WL007747 nannebhai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 nannebhai ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-044-001/46
(SASNAKALAN) 		1711007044NRG24300520230188678 30/05/2023 laxmi lodhi 1711007044WL007747 laxmi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 laxmilodhi PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-044-001/55
(SASNAKALAN) 		1711007044NRG24300520230188683 30/05/2023 mula 1711007044WL007747 mula 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 mula PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-044-001/56
(SASNAKALAN) 		1711007044NRG24300520230188685 30/05/2023 Ajab Kumar Yadav 1711007044WL007747 Ajab Kumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294742 AjabKumarYadav MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-044-001/68
(SASNAKALAN) 		1711007044NRG24300520230188690 30/05/2023 Manak 1711007044WL007747 Manak 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294742 Manak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 TENDUKHEDA MP-11-007-044-001/76-B
(SASNAKALAN) 		1711007044NRG24300520230188700 30/05/2023 IMARAT AHIRAWAR 1711007044WL007747 IMARAT AHIRAWAR 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294742 IMARATAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
130 TENDUKHEDA MP-11-007-044-001/91
(SASNAKALAN) 		1711007044NRG24300520230188704 30/05/2023 kuddu 1711007044WL007747 kuddu 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294742 kuddu MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-046-003/105-C
(DHANETAMAL) 		1711007046NRG24300520230187384 30/05/2023 Akbar khan 1711007046WL007683 Akbar khan 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134294742 Akbarkhan MADHYANCHAL GRAMIN BANK(607232)
132 TENDUKHEDA MP-11-007-046-003/106-A
(DHANETAMAL) 		1711007046NRG24300520230187388 30/05/2023 khurshida 1711007046WL007683 khurshida 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134294742 khurshida MADHYANCHAL GRAMIN BANK(607232)
133 TENDUKHEDA MP-11-007-046-003/111-A
(DHANETAMAL) 		1711007046NRG24300520230187392 30/05/2023 FAGGU AHIRWAR 1711007046WL007683 FAGGU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134294742 FAGGUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
134 TENDUKHEDA MP-11-007-046-003/114
(DHANETAMAL) 		1711007046NRG24300520230187393 30/05/2023 Irfan 1711007046WL007683 Irfan 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134294742 Irfan MADHYANCHAL GRAMIN BANK(607232)
135 TENDUKHEDA MP-11-007-046-003/140
(DHANETAMAL) 		1711007046NRG24300520230187399 30/05/2023 Mallo 1711007046WL007683 Mallo 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134294742 Mallo MADHYANCHAL GRAMIN BANK(607232)
136 TENDUKHEDA MP-11-007-046-003/197
(DHANETAMAL) 		1711007046NRG24300520230187402 30/05/2023 MUNNA GOUND 1711007046WL007683 MUNNA GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134294742 MUNNAGOUND MADHYANCHAL GRAMIN BANK(607232)
137 TENDUKHEDA MP-11-007-046-003/219
(DHANETAMAL) 		1711007046NRG24300520230187407 30/05/2023 imrat singh gound 1711007046WL007683 imrat singh gound 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134294742 imratsinghgound ICICI BANK LTD(508534)
138 TENDUKHEDA MP-11-007-053-002/122-A
(KARONDI SINGOR) 		1711007053NRG24300520230188945 30/05/2023 MURAT SINGH 1711007053WL007754 MURAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 MURATSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
139 TENDUKHEDA MP-11-007-053-002/138-C
(KARONDI SINGOR) 		1711007053NRG24300520230188960 30/05/2023 KUSHAL SINGH 1711007053WL007754 KUSHAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 KUSHALSINGH ICICI BANK LTD(508534)
140 TENDUKHEDA MP-11-007-053-002/151
(KARONDI SINGOR) 		1711007053NRG24300520230188962 30/05/2023 MAN SINGH 1711007053WL007754 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 MANSINGH STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-053-002/302
(KARONDI SINGOR) 		1711007053NRG24300520230188983 30/05/2023 mera bai 1711007053WL007754 mera bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 merabai MADHYANCHAL GRAMIN BANK(607232)
142 TENDUKHEDA MP-11-007-053-002/35-C
(KARONDI SINGOR) 		1711007053NRG24300520230188991 30/05/2023 BHAGBAT SINGH 1711007053WL007754 BHAGBAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 BHAGBATSINGH MADHYANCHAL GRAMIN BANK(607232)
143 TENDUKHEDA MP-11-007-053-002/35-C
(KARONDI SINGOR) 		1711007053NRG24300520230188992 30/05/2023 RAJNEE BAI 1711007053WL007754 RAJNEE BAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 RAJNEEBAI MADHYANCHAL GRAMIN BANK(607232)
144 TENDUKHEDA MP-11-007-053-002/358
(KARONDI SINGOR) 		1711007053NRG24300520230188996 30/05/2023 kali bai 1711007053WL007754 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 kalibai ICICI BANK LTD(508534)
145 TENDUKHEDA MP-11-007-053-002/39-A
(KARONDI SINGOR) 		1711007053NRG24300520230188811 30/05/2023 RAM SINGH 1711007053WL007752 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
146 TENDUKHEDA MP-11-007-053-002/39-B
(KARONDI SINGOR) 		1711007053NRG24300520230188813 30/05/2023 HANSRAJ 1711007053WL007752 HANSRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 HANSRAJ STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-053-002/39-B
(KARONDI SINGOR) 		1711007053NRG24300520230188814 30/05/2023 KRISHNA 1711007053WL007752 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 KRISHNA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
148 TENDUKHEDA MP-11-007-053-002/40-A
(KARONDI SINGOR) 		1711007053NRG24300520230188817 30/05/2023 TEK SINGH 1711007053WL007752 TEK SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 TEKSINGH MADHYANCHAL GRAMIN BANK(607232)
149 TENDUKHEDA MP-11-007-053-002/44-B
(KARONDI SINGOR) 		1711007053NRG24300520230188826 30/05/2023 kamla bai lodhi 1711007053WL007752 kamla bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 kamlabailodhi STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-053-002/65-A
(KARONDI SINGOR) 		1711007053NRG24300520230188837 30/05/2023 GULAB SINGH 1711007053WL007752 GULAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
151 TENDUKHEDA MP-11-007-053-002/65-A
(KARONDI SINGOR) 		1711007053NRG24300520230188838 30/05/2023 SAVEETA 1711007053WL007752 SAVEETA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 SAVEETA STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-053-002/68-A
(KARONDI SINGOR) 		1711007053NRG24300520230188840 30/05/2023 BHAGBATI 1711007053WL007752 BHAGBATI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 BHAGBATI FINO PAYMENTS BANK LTD(608001)
153 TENDUKHEDA MP-11-007-053-002/86-A
(KARONDI SINGOR) 		1711007053NRG24300520230188845 30/05/2023 BABU SINHGH 1711007053WL007752 BABU SINHGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 BABUSINHGH MADHYANCHAL GRAMIN BANK(607232)
154 TENDUKHEDA MP-11-007-053-002/86-A
(KARONDI SINGOR) 		1711007053NRG24300520230188846 30/05/2023 emarti bai 1711007053WL007752 emarti bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 emartibai MADHYANCHAL GRAMIN BANK(607232)
155 TENDUKHEDA MP-11-007-053-002/86-A
(KARONDI SINGOR) 		1711007053NRG24300520230188844 30/05/2023 GEDA BAI 1711007053WL007752 GEDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134294742 GEDABAI STATE BANK OF INDIA(508548)
SubTotal 50167 50167
156 TENDUKHEDA MP-11-007-003-001/1132
(PATLONI) 		1711007003NRG24300520230188438 30/05/2023 kranti bai 1711007003WL007736 kranti bai 00688 FINO0001001 1105 1105 Processed 03/06/2023 134294742 krantibai FINO PAYMENTS BANK LTD(608001)
157 TENDUKHEDA MP-11-007-003-001/1132
(PATLONI) 		1711007003NRG24300520230188437 30/05/2023 kranti bai 1711007003WL007736 kranti bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134294742 krantibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 TENDUKHEDA MP-11-007-053-002/106-B
(KARONDI SINGOR) 		1711007053NRG24300520230188937 30/05/2023 Manoj Singh Lodhi 1711007053WL007754 Manoj Singh Lodhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134294742 ManojSinghLodhi FINO PAYMENTS BANK LTD(608001)
159 TENDUKHEDA MP-11-007-053-002/112-C
(KARONDI SINGOR) 		1711007053NRG24300520230188941 30/05/2023 Than Singh 1711007053WL007754 Than Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134294742 ThanSingh FINO PAYMENTS BANK LTD(608001)
160 TENDUKHEDA MP-11-007-053-002/114-A
(KARONDI SINGOR) 		1711007053NRG24300520230188944 30/05/2023 Babu Singh 1711007053WL007754 Babu Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134294742 BabuSingh FINO PAYMENTS BANK LTD(608001)
161 TENDUKHEDA MP-11-007-053-002/128-B
(KARONDI SINGOR) 		1711007053NRG24300520230188952 30/05/2023 Rajkumari Bai 1711007053WL007754 Rajkumari Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134294742 RajkumariBai STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-053-002/128-B
(KARONDI SINGOR) 		1711007053NRG24300520230188951 30/05/2023 Surendra Singh 1711007053WL007754 Surendra Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134294742 SurendraSingh FINO PAYMENTS BANK LTD(608001)
163 TENDUKHEDA MP-11-007-053-002/137-C
(KARONDI SINGOR) 		1711007053NRG24300520230188957 30/05/2023 HAMEERA LODHI 1711007053WL007754 HAMEERA LODHI 00688 FINO0001001 1326 1326 Processed 03/06/2023 134294742 HAMEERALODHI FINO PAYMENTS BANK LTD(608001)
164 TENDUKHEDA MP-11-007-053-002/137-C
(KARONDI SINGOR) 		1711007053NRG24300520230188958 30/05/2023 Narmda bai Lodhi 1711007053WL007754 Narmda bai Lodhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134294742 NarmdabaiLodhi STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-053-002/420-A
(KARONDI SINGOR) 		1711007053NRG24300520230188821 30/05/2023 REVAN 1711007053WL007752 REVAN 00688 FINO0001001 1326 1326 Processed 03/06/2023 134294742 REVAN FINO PAYMENTS BANK LTD(608001)
166 TENDUKHEDA MP-11-007-053-002/434
(KARONDI SINGOR) 		1711007053NRG24300520230188823 30/05/2023 Bhupat Singh 1711007053WL007752 Bhupat Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134294742 BhupatSingh FINO PAYMENTS BANK LTD(608001)
167 TENDUKHEDA MP-11-007-053-002/434
(KARONDI SINGOR) 		1711007053NRG24300520230188824 30/05/2023 Sushila Bai Lodhi 1711007053WL007752 Sushila Bai Lodhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134294742 SushilaBaiLodhi STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-053-002/471-A
(KARONDI SINGOR) 		1711007053NRG24300520230188827 30/05/2023 NARAYAN 1711007053WL007752 NARAYAN 00688 FINO0001001 1326 1326 Processed 03/06/2023 134294742 NARAYAN FINO PAYMENTS BANK LTD(608001)
169 TENDUKHEDA MP-11-007-053-002/480-B
(KARONDI SINGOR) 		1711007053NRG24300520230188828 30/05/2023 Parvati Bai 1711007053WL007752 Parvati Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134294742 ParvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
170 TENDUKHEDA MP-11-007-053-002/105-C
(KARONDI SINGOR) 		1711007053NRG24300520230188935 30/05/2023 Sahab Singh Lodhi 1711007053WL007754 Sahab Singh Lodhi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134294742 SahabSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
171 TENDUKHEDA MP-11-007-044-001/100-B
(SASNAKALAN) 		1711007044NRG24300520230188655 30/05/2023 lakhan yadav 1711007044WL007747 lakhan yadav 450001 1326 1326 Processed 03/06/2023 134294742 lakhanyadav PUNJAB NATIONAL BANK(508568)
172 TENDUKHEDA MP-11-007-044-001/117
(SASNAKALAN) 		1711007044NRG24300520230188663 30/05/2023 anguri 1711007044WL007747 anguri 450001 1326 1326 Processed 03/06/2023 134294742 anguri PUNJAB NATIONAL BANK(508568)
173 TENDUKHEDA MP-11-007-044-001/121-B
(SASNAKALAN) 		1711007044NRG24300520230188665 30/05/2023 KOUSLYA SINGH 1711007044WL007747 KOUSLYA SINGH 450001 1326 1326 Processed 03/06/2023 134294742 KOUSLYASINGH PUNJAB NATIONAL BANK(508568)
174 TENDUKHEDA MP-11-007-044-001/121-C
(SASNAKALAN) 		1711007044NRG24300520230188666 30/05/2023 RATNESH SINGH 1711007044WL007747 RATNESH SINGH 450001 1326 1326 Processed 03/06/2023 134294742 RATNESHSINGH MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-044-001/28
(SASNAKALAN) 		1711007044NRG24300520230188674 30/05/2023 DURJAN YADAV 1711007044WL007747 DURJAN YADAV 450001 1326 1326 Processed 03/06/2023 134294742 DURJANYADAV ICICI BANK LTD(508534)
176 TENDUKHEDA MP-11-007-044-001/54
(SASNAKALAN) 		1711007044NRG24300520230188682 30/05/2023 mukesh 1711007044WL007747 mukesh 450001 1326 1326 Processed 03/06/2023 134294742 mukesh PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-044-001/57
(SASNAKALAN) 		1711007044NRG24300520230188687 30/05/2023 BHURI 1711007044WL007747 BHURI 450001 1105 1105 Processed 03/06/2023 134294742 BHURI PUNJAB NATIONAL BANK(508568)
178 TENDUKHEDA MP-11-007-044-001/57
(SASNAKALAN) 		1711007044NRG24300520230188686 30/05/2023 SULTAN 1711007044WL007747 SULTAN 450001 1105 1105 Processed 03/06/2023 134294742 SULTAN ICICI BANK LTD(508534)
179 TENDUKHEDA MP-11-007-044-001/89
(SASNAKALAN) 		1711007044NRG24300520230188702 30/05/2023 SANTOS YADAV 1711007044WL007747 SANTOS YADAV 450001 1105 1105 Processed 03/06/2023 134294742 SANTOSYADAV PUNJAB NATIONAL BANK(508568)
180 TENDUKHEDA MP-11-007-044-001/89
(SASNAKALAN) 		1711007044NRG24300520230188703 30/05/2023 SOMTI YADAV 1711007044WL007747 SOMTI YADAV 450001 1105 1105 Processed 03/06/2023 134294742 SOMTIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
Total 242216 242216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_300523APB_FTO_63871 47088001 12376
2 TENDUKHEDA MP1711007_300523APB_FTO_63871 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
3 TENDUKHEDA MP1711007_300523APB_FTO_63871 Punjab National Bank PUNB0267700 DHANGORE 29172
4 TENDUKHEDA MP1711007_300523APB_FTO_63871 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
5 TENDUKHEDA MP1711007_300523APB_FTO_63871 State Bank of India SBIN0002816 ABHANA 1326
6 TENDUKHEDA MP1711007_300523APB_FTO_63871 State Bank of India SBIN0002895 TENDUKHEDA 32708
7 TENDUKHEDA MP1711007_300523APB_FTO_63871 State Bank of India SBIN0009736 TEJGARH (SANGA) 92820
8 TENDUKHEDA MP1711007_300523APB_FTO_63871 State Bank of India SBIN0012164 KATANGI 1326
9 TENDUKHEDA MP1711007_300523APB_FTO_63871 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 19890
10 TENDUKHEDA MP1711007_300523APB_FTO_63871 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 30277
11 TENDUKHEDA MP1711007_300523APB_FTO_63871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
12 TENDUKHEDA MP1711007_300523APB_FTO_63871 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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