Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:33:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_300423APB_FTO_23901
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-11-007-050-001/361
(HINOTI SARRA) 		1711007050NRG24300420230051553 30/04/2023 radharani 1711007050WL001962 radharani 00089 CBIN0284172 1326 1326 Processed 13/05/2023 641390889 radharani INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENDUKHEDA MP-11-007-050-001/63
(HINOTI SARRA) 		1711007050NRG24300420230051559 30/04/2023 ghanshyam 1711007050WL001962 ghanshyam 00089 CBIN0284172 1326 1326 Processed 13/05/2023 641390889 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENDUKHEDA MP-11-007-050-001/677-A
(HINOTI SARRA) 		1711007050NRG24280420230042668 30/04/2023 asharam pathak 1711007050WL001685 asharam pathak 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641390889 asharampathak STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-050-001/677-B
(HINOTI SARRA) 		1711007050NRG24280420230042670 30/04/2023 pawan kumar pathak 1711007050WL001685 pawan kumar pathak 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641390889 pawankumarpathak CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-050-001/97
(HINOTI SARRA) 		1711007050NRG24300420230051563 30/04/2023 pannu 1711007050WL001962 pannu 00089 CBIN0284172 1105 1105 Processed 12/05/2023 641390889 pannu STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-065-002/191-A
(DAROLI) 		1711007065NRG24300420230051726 30/04/2023 narayan yadav 1711007065WL001980 narayan yadav 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641390889 narayanyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7735 7735
7 TENDUKHEDA MP-11-007-050-001/119
(HINOTI SARRA) 		1711007050NRG24300420230051528 30/04/2023 sahab 1711007050WL001962 sahab 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641390889 sahab ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-050-001/312
(HINOTI SARRA) 		1711007050NRG24300420230051552 30/04/2023 Mukesh 1711007050WL001962 Mukesh 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641390889 Mukesh ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-050-001/53
(HINOTI SARRA) 		1711007050NRG24280420230042661 30/04/2023 Baliram 1711007050WL001685 Baliram 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641390889 Baliram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3978 3978
10 TENDUKHEDA MP-11-007-012-001/1011
(SAMNAPUR) 		1711007012NRG24300420230049886 30/04/2023 Sumatrani 1711007012WL001907 Sumatrani 00354 PUNB0267700 3060 3060 Processed 12/05/2023 641390889 Sumatrani PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-012-001/120
(SAMNAPUR) 		1711007012NRG24300420230049894 30/04/2023 Saroj 1711007012WL001908 Saroj 00354 PUNB0267700 2431 2431 Processed 12/05/2023 641390889 Saroj PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-012-001/213-A
(SAMNAPUR) 		1711007012NRG24300420230049877 30/04/2023 raju 1711007012WL001906 raju 00354 PUNB0267700 3315 3315 Processed 12/05/2023 641390889 raju STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-012-001/253-D
(SAMNAPUR) 		1711007012NRG24300420230049888 30/04/2023 Batau Pal 1711007012WL001907 Batau Pal 00354 PUNB0267700 2210 2210 Processed 12/05/2023 641390889 BatauPal PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-012-001/253-D
(SAMNAPUR) 		1711007012NRG24300420230049887 30/04/2023 Jagdeesh 1711007012WL001907 Jagdeesh 00354 PUNB0267700 2210 2210 Processed 12/05/2023 641390889 Jagdeesh PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-012-001/271
(SAMNAPUR) 		1711007012NRG24300420230049878 30/04/2023 pNCGU 1711007012WL001906 pNCGU 00354 PUNB0267700 3315 3315 Processed 12/05/2023 641390889 pNCGU PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-012-001/462-B
(SAMNAPUR) 		1711007012NRG24300420230049880 30/04/2023 GEETA 1711007012WL001906 GEETA 00354 PUNB0267700 3315 3315 Processed 12/05/2023 641390889 GEETA PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-012-001/57
(SAMNAPUR) 		1711007012NRG24300420230049890 30/04/2023 Basori 1711007012WL001907 Basori 00354 PUNB0267700 2210 2210 Processed 12/05/2023 641390889 Basori ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-012-001/574
(SAMNAPUR) 		1711007012NRG24300420230049896 30/04/2023 Mango Bai Kumahar 1711007012WL001908 Mango Bai Kumahar 00354 PUNB0267700 3315 3315 Processed 12/05/2023 641390889 MangoBaiKumahar PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-012-001/593
(SAMNAPUR) 		1711007012NRG24300420230049893 30/04/2023 Kamal 1711007012WL001907 Kamal 00354 PUNB0267700 2210 2210 Processed 12/05/2023 641390889 Kamal PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-012-001/954
(SAMNAPUR) 		1711007012NRG24300420230049883 30/04/2023 parmi 1711007012WL001906 parmi 00354 PUNB0267700 3315 3315 Rejected 12/05/2023 641390889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TENDUKHEDA MP-11-007-039-001/239-B
(MOHRA) 		1711007039NRG24300420230050755 30/04/2023 Gajendra pratap Ahirval 1711007039WL001930 Gajendra pratap Ahirval 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641390889 GajendrapratapAhirval PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-039-001/340-A
(MOHRA) 		1711007039NRG24300420230050777 30/04/2023 Narendra Singh 1711007039WL001930 Narendra Singh 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641390889 NarendraSingh PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-065-002/188-C
(DAROLI) 		1711007065NRG24300420230051724 30/04/2023 Sandeep 1711007065WL001980 Sandeep 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641390889 Sandeep PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-065-002/190
(DAROLI) 		1711007065NRG24300420230051725 30/04/2023 MITHHU 1711007065WL001980 MITHHU 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641390889 MITHHU PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-065-002/89-D
(DAROLI) 		1711007065NRG24300420230051739 30/04/2023 ghanshyam 1711007065WL001980 ghanshyam 00354 PUNB0267700 1326 1326 Processed 12/05/2023 641390889 ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 37536 37536
26 TENDUKHEDA MP-11-007-004-003/1046-C
(SAMDAI) 		1711007004NRG24300420230052047 30/04/2023 vinita yadav 1711007004WL001996 vinita yadav 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641390889 vinitayadav FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-012-001/462-B
(SAMNAPUR) 		1711007012NRG24300420230049879 30/04/2023 Rajesh 1711007012WL001906 Rajesh 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641390889 Rajesh PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-012-001/593
(SAMNAPUR) 		1711007012NRG24300420230049892 30/04/2023 Kamal 1711007012WL001907 Kamal 00415 SBIN0002895 2210 2210 Processed 12/05/2023 641390889 Kamal STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-012-001/968
(SAMNAPUR) 		1711007012NRG24300420230049884 30/04/2023 Premlal 1711007012WL001906 Premlal 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641390889 Premlal PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-012-001/968
(SAMNAPUR) 		1711007012NRG24300420230049885 30/04/2023 umrila 1711007012WL001906 umrila 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641390889 umrila PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-050-001/208-D
(HINOTI SARRA) 		1711007050NRG24300420230051538 30/04/2023 aneeta yadav 1711007050WL001962 aneeta yadav 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641390889 aneetayadav STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-050-001/77-B
(HINOTI SARRA) 		1711007050NRG24300420230051561 30/04/2023 dharmendra 1711007050WL001962 dharmendra 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641390889 dharmendra STATE BANK OF INDIA(508548)
SubTotal 16133 16133
33 TENDUKHEDA MP-11-007-004-003/1044
(SAMDAI) 		1711007004NRG24300420230052041 30/04/2023 bhure singh 1711007004WL001996 bhure singh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 bhuresingh STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-004-003/1046-A
(SAMDAI) 		1711007004NRG24300420230052043 30/04/2023 gulab singh 1711007004WL001996 gulab singh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 gulabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 TENDUKHEDA MP-11-007-004-003/1046-B
(SAMDAI) 		1711007004NRG24300420230052045 30/04/2023 sandhya rani yadav 1711007004WL001996 sandhya rani yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 sandhyaraniyadav FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-004-003/1046-B
(SAMDAI) 		1711007004NRG24300420230052044 30/04/2023 sone singh yadav 1711007004WL001996 sone singh yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 sonesinghyadav STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-004-003/1046-C
(SAMDAI) 		1711007004NRG24300420230052046 30/04/2023 laxman yadav 1711007004WL001996 laxman yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 laxmanyadav ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-004-003/1048-C
(SAMDAI) 		1711007004NRG24300420230052049 30/04/2023 amresh yadav 1711007004WL001996 amresh yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 amreshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
39 TENDUKHEDA MP-11-007-004-003/1051-A
(SAMDAI) 		1711007004NRG24300420230052052 30/04/2023 sangeeta 1711007004WL001996 sangeeta 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 sangeeta STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-004-003/106-D
(SAMDAI) 		1711007004NRG24300420230052054 30/04/2023 bhagwan singh khangar 1711007004WL001996 bhagwan singh khangar 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 bhagwansinghkhangar ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-004-003/1072-D
(SAMDAI) 		1711007004NRG24300420230052055 30/04/2023 natthu singh gond 1711007004WL001996 natthu singh gond 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 natthusinghgond STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-004-003/1076-A
(SAMDAI) 		1711007004NRG24300420230052056 30/04/2023 narhar singh yadav 1711007004WL001996 narhar singh yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 narharsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 TENDUKHEDA MP-11-007-004-003/1076-C
(SAMDAI) 		1711007004NRG24300420230052058 30/04/2023 dharam singh yadav 1711007004WL001996 dharam singh yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 dharamsinghyadav STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-004-003/1094-A
(SAMDAI) 		1711007004NRG24300420230052059 30/04/2023 chokhelal yadav 1711007004WL001996 chokhelal yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 chokhelalyadav ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-039-001/121
(MOHRA) 		1711007039NRG24300420230050733 30/04/2023 Bhagvat Singh Lodhi 1711007039WL001930 Bhagvat Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 BhagvatSinghLodhi STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-039-001/121
(MOHRA) 		1711007039NRG24300420230050734 30/04/2023 Kallo Bai Lodhi 1711007039WL001930 Kallo Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 KalloBaiLodhi STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-039-001/124
(MOHRA) 		1711007039NRG24300420230050735 30/04/2023 Bhangilal Rajak 1711007039WL001930 Bhangilal Rajak 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 BhangilalRajak ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-039-001/124
(MOHRA) 		1711007039NRG24300420230050736 30/04/2023 Kalpana Bai Rajak 1711007039WL001930 Kalpana Bai Rajak 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 KalpanaBaiRajak STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-039-001/140
(MOHRA) 		1711007039NRG24300420230050737 30/04/2023 Aanrt Rajk 1711007039WL001930 Aanrt Rajk 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 AanrtRajk ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-039-001/140
(MOHRA) 		1711007039NRG24300420230050738 30/04/2023 Juggo Bai 1711007039WL001930 Juggo Bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 JuggoBai PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-039-001/185
(MOHRA) 		1711007039NRG24300420230050739 30/04/2023 Roshan Singh 1711007039WL001930 Roshan Singh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 RoshanSingh STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-039-001/185
(MOHRA) 		1711007039NRG24300420230050740 30/04/2023 Subidha Bai 1711007039WL001930 Subidha Bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 SubidhaBai STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-039-001/196
(MOHRA) 		1711007039NRG24300420230050741 30/04/2023 MADHAV Singh Lodhi 1711007039WL001930 MADHAV Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 MADHAVSinghLodhi ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-039-001/196
(MOHRA) 		1711007039NRG24300420230050742 30/04/2023 Shevkumari Lodhi 1711007039WL001930 Shevkumari Lodhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 ShevkumariLodhi ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-039-001/201
(MOHRA) 		1711007039NRG24300420230050743 30/04/2023 Kare Lal Rajk 1711007039WL001930 Kare Lal Rajk 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 KareLalRajk STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-039-001/201
(MOHRA) 		1711007039NRG24300420230050744 30/04/2023 Rupi Bai Rajak 1711007039WL001930 Rupi Bai Rajak 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 RupiBaiRajak ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-039-001/202
(MOHRA) 		1711007039NRG24300420230050746 30/04/2023 Maya Bai Rajk 1711007039WL001930 Maya Bai Rajk 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 MayaBaiRajk ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-039-001/202
(MOHRA) 		1711007039NRG24300420230050745 30/04/2023 Nirpat Rajk 1711007039WL001930 Nirpat Rajk 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 NirpatRajk ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-039-001/211-A
(MOHRA) 		1711007039NRG24300420230050748 30/04/2023 durga bai bansal 1711007039WL001930 durga bai bansal 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 durgabaibansal STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-039-001/211-A
(MOHRA) 		1711007039NRG24300420230050747 30/04/2023 gunnu lal banshal 1711007039WL001930 gunnu lal banshal 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 gunnulalbanshal STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-039-001/226-A
(MOHRA) 		1711007039NRG24300420230050750 30/04/2023 Lila Bai Lodhi 1711007039WL001930 Lila Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 LilaBaiLodhi STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-039-001/226-A
(MOHRA) 		1711007039NRG24300420230050749 30/04/2023 Raghunath Singh Lodhi 1711007039WL001930 Raghunath Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 RaghunathSinghLodhi STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-039-001/233-A
(MOHRA) 		1711007039NRG24300420230050751 30/04/2023 Guljar 1711007039WL001930 Guljar 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 Guljar STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-039-001/233-A
(MOHRA) 		1711007039NRG24300420230050752 30/04/2023 Savita 1711007039WL001930 Savita 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 Savita PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-039-001/239
(MOHRA) 		1711007039NRG24300420230050754 30/04/2023 Chatura Bai Ahiwal 1711007039WL001930 Chatura Bai Ahiwal 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 ChaturaBaiAhiwal ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-039-001/239
(MOHRA) 		1711007039NRG24300420230050753 30/04/2023 SHANKAR Lal Ahirwal 1711007039WL001930 SHANKAR Lal Ahirwal 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 SHANKARLalAhirwal STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-039-001/239-B
(MOHRA) 		1711007039NRG24300420230050756 30/04/2023 Kaushlya bai 1711007039WL001930 Kaushlya bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 Kaushlyabai STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-039-001/241
(MOHRA) 		1711007039NRG24300420230050758 30/04/2023 Asharani Bai Gound 1711007039WL001930 Asharani Bai Gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 AsharaniBaiGound ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-039-001/241
(MOHRA) 		1711007039NRG24300420230050757 30/04/2023 Halke Singh Gound 1711007039WL001930 Halke Singh Gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 HalkeSinghGound ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-039-001/248
(MOHRA) 		1711007039NRG24300420230050759 30/04/2023 MURATSINGH GOUND 1711007039WL001930 MURATSINGH GOUND 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 MURATSINGHGOUND STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-039-001/248
(MOHRA) 		1711007039NRG24300420230050760 30/04/2023 SANTOSHRANI 1711007039WL001930 SANTOSHRANI 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 SANTOSHRANI ICICI BANK LTD(508534)
72 TENDUKHEDA MP-11-007-039-001/250-B
(MOHRA) 		1711007039NRG24300420230050762 30/04/2023 Ajuddi Bai Gound 1711007039WL001930 Ajuddi Bai Gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 AjuddiBaiGound STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-039-001/250-B
(MOHRA) 		1711007039NRG24300420230050761 30/04/2023 Sahab Singh Gond 1711007039WL001930 Sahab Singh Gond 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 SahabSinghGond STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-039-001/268
(MOHRA) 		1711007039NRG24300420230050763 30/04/2023 Kari Pradhan 1711007039WL001930 Kari Pradhan 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 KariPradhan STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-039-001/268
(MOHRA) 		1711007039NRG24300420230050764 30/04/2023 Prabha bai pradhan 1711007039WL001930 Prabha bai pradhan 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 Prabhabaipradhan ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-039-001/280
(MOHRA) 		1711007039NRG24300420230050766 30/04/2023 Premrani Pradhan 1711007039WL001930 Premrani Pradhan 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 PremraniPradhan STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-039-001/280
(MOHRA) 		1711007039NRG24300420230050765 30/04/2023 Shiv Lal pradhan 1711007039WL001930 Shiv Lal pradhan 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 ShivLalpradhan ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-039-001/280-A
(MOHRA) 		1711007039NRG24300420230050768 30/04/2023 Pooja Bai Pradhan 1711007039WL001930 Pooja Bai Pradhan 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 PoojaBaiPradhan STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-039-001/280-A
(MOHRA) 		1711007039NRG24300420230050767 30/04/2023 Ramesh Pradhan 1711007039WL001930 Ramesh Pradhan 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 RameshPradhan STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-039-001/286-A
(MOHRA) 		1711007039NRG24300420230050769 30/04/2023 Bhaddi Singh Gond 1711007039WL001930 Bhaddi Singh Gond 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 BhaddiSinghGond STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-039-001/286-A
(MOHRA) 		1711007039NRG24300420230050770 30/04/2023 Sangeeta Bai Gound 1711007039WL001930 Sangeeta Bai Gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 SangeetaBaiGound STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-039-001/303-A
(MOHRA) 		1711007039NRG24300420230050771 30/04/2023 Girdhari Singh 1711007039WL001930 Girdhari Singh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 GirdhariSingh STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-039-001/303-A
(MOHRA) 		1711007039NRG24300420230050772 30/04/2023 Priti Bai Lodhi 1711007039WL001930 Priti Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 PritiBaiLodhi STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-039-001/304-B
(MOHRA) 		1711007039NRG24300420230050774 30/04/2023 Laxmi Bai Gound 1711007039WL001930 Laxmi Bai Gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 LaxmiBaiGound STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-039-001/304-B
(MOHRA) 		1711007039NRG24300420230050773 30/04/2023 Rajkumar Gond 1711007039WL001930 Rajkumar Gond 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 RajkumarGond STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-039-001/307
(MOHRA) 		1711007039NRG24300420230050775 30/04/2023 Jham Singh Lodhi 1711007039WL001930 Jham Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 JhamSinghLodhi ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-039-001/307
(MOHRA) 		1711007039NRG24300420230050776 30/04/2023 Kapuri Bai Lodhi 1711007039WL001930 Kapuri Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 KapuriBaiLodhi PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-039-001/340-A
(MOHRA) 		1711007039NRG24300420230050778 30/04/2023 Savita Bai Lodhi 1711007039WL001930 Savita Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 SavitaBaiLodhi STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-039-001/44-A
(MOHRA) 		1711007039NRG24300420230050780 30/04/2023 Ashok Bai Banshal 1711007039WL001930 Ashok Bai Banshal 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 AshokBaiBanshal STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-039-001/44-A
(MOHRA) 		1711007039NRG24300420230050779 30/04/2023 Dhannu Lal Banshal 1711007039WL001930 Dhannu Lal Banshal 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 DhannuLalBanshal STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-039-001/77-B
(MOHRA) 		1711007039NRG24300420230050782 30/04/2023 Sushma Basor 1711007039WL001930 Sushma Basor 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 SushmaBasor STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-039-001/77-B
(MOHRA) 		1711007039NRG24300420230050781 30/04/2023 Thamman Basor 1711007039WL001930 Thamman Basor 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 ThammanBasor STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-050-001/100-B
(HINOTI SARRA) 		1711007050NRG24300420230051516 30/04/2023 mahesh 1711007050WL001962 mahesh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 mahesh STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-050-001/108
(HINOTI SARRA) 		1711007050NRG24300420230051520 30/04/2023 pammi bai 1711007050WL001962 pammi bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 pammibai STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-050-001/108
(HINOTI SARRA) 		1711007050NRG24300420230051519 30/04/2023 poni ahirwal 1711007050WL001962 poni ahirwal 00415 SBIN0009736 1326 1326 Processed 13/05/2023 641390889 poniahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
96 TENDUKHEDA MP-11-007-050-001/185
(HINOTI SARRA) 		1711007050NRG24280420230042655 30/04/2023 dharmendra 1711007050WL001685 dharmendra 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 dharmendra CENTRAL BANK OF INDIA(607115)
97 TENDUKHEDA MP-11-007-050-001/208-B
(HINOTI SARRA) 		1711007050NRG24300420230051535 30/04/2023 nanni bahu 1711007050WL001962 nanni bahu 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 nannibahu STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-050-001/208-C
(HINOTI SARRA) 		1711007050NRG24300420230051537 30/04/2023 Manisha 1711007050WL001962 Manisha 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 Manisha CENTRAL BANK OF INDIA(607115)
99 TENDUKHEDA MP-11-007-050-001/295-C
(HINOTI SARRA) 		1711007050NRG24300420230051545 30/04/2023 dinesh 1711007050WL001962 dinesh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 dinesh CENTRAL BANK OF INDIA(607115)
100 TENDUKHEDA MP-11-007-050-001/295-C
(HINOTI SARRA) 		1711007050NRG24300420230051546 30/04/2023 reena ahirwar 1711007050WL001962 reena ahirwar 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 reenaahirwar STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-050-001/309
(HINOTI SARRA) 		1711007050NRG24300420230051550 30/04/2023 keshar 1711007050WL001962 keshar 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 keshar STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-050-001/309
(HINOTI SARRA) 		1711007050NRG24300420230051549 30/04/2023 pancham 1711007050WL001962 pancham 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 pancham STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-050-001/384-B
(HINOTI SARRA) 		1711007050NRG24300420230051555 30/04/2023 durgesh 1711007050WL001962 durgesh 00415 SBIN0009736 1326 1326 Processed 13/05/2023 641390889 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 TENDUKHEDA MP-11-007-050-001/399-B
(HINOTI SARRA) 		1711007050NRG24300420230051556 30/04/2023 gulabbai 1711007050WL001962 gulabbai 00415 SBIN0009736 1326 1326 Processed 13/05/2023 641390889 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
105 TENDUKHEDA MP-11-007-050-001/418-A
(HINOTI SARRA) 		1711007050NRG24300420230051558 30/04/2023 chandrani pathak 1711007050WL001962 chandrani pathak 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 chandranipathak STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-050-001/674-D
(HINOTI SARRA) 		1711007050NRG24280420230042665 30/04/2023 surendra pandey 1711007050WL001685 surendra pandey 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 surendrapandey AIRTEL PAYMENTS BANK LIMITED(990288)
107 TENDUKHEDA MP-11-007-050-001/675
(HINOTI SARRA) 		1711007050NRG24280420230042667 30/04/2023 manya athya 1711007050WL001685 manya athya 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 manyaathya STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-050-001/677-A
(HINOTI SARRA) 		1711007050NRG24280420230042669 30/04/2023 nanni bai 1711007050WL001685 nanni bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 nannibai CENTRAL BANK OF INDIA(607115)
109 TENDUKHEDA MP-11-007-050-001/677-B
(HINOTI SARRA) 		1711007050NRG24280420230042671 30/04/2023 kamlesh pathak 1711007050WL001685 kamlesh pathak 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641390889 kamleshpathak STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-050-001/77-B
(HINOTI SARRA) 		1711007050NRG24300420230051560 30/04/2023 jagrani 1711007050WL001962 jagrani 00415 SBIN0009736 1326 1326 Processed 13/05/2023 641390889 jagrani INDIA POST PAYMENTS BANK LIMITED(508528)
111 TENDUKHEDA MP-11-007-052-001/320
(MADANKHEDA) 		1711007052NRG24300420230051409 30/04/2023 lattu singh 1711007052WL001943 lattu singh 00415 SBIN0009736 3060 3060 Processed 12/05/2023 641390889 lattusingh ICICI BANK LTD(508534)
112 TENDUKHEDA MP-11-007-052-001/529
(MADANKHEDA) 		1711007052NRG24300420230051410 30/04/2023 rajesh singh 1711007052WL001943 rajesh singh 00415 SBIN0009736 3060 3060 Processed 12/05/2023 641390889 rajeshsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
113 TENDUKHEDA MP-11-007-052-001/549
(MADANKHEDA) 		1711007052NRG24300420230051411 30/04/2023 shiv singh 1711007052WL001943 shiv singh 00415 SBIN0009736 3060 3060 Processed 12/05/2023 641390889 shivsingh ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-052-001/70-A
(MADANKHEDA) 		1711007052NRG24300420230051687 30/04/2023 Dharma Bai Lodhi 1711007052WL001977 Dharma Bai Lodhi 00415 SBIN0009736 3315 3315 Processed 12/05/2023 641390889 DharmaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 115923 115923
115 TENDUKHEDA MP-11-007-004-003/1040-A
(SAMDAI) 		1711007004NRG24300420230052038 30/04/2023 paramlal yadav 1711007004WL001996 paramlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 paramlalyadav STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-004-003/1048-D
(SAMDAI) 		1711007004NRG24300420230052050 30/04/2023 Jageshvar yadav 1711007004WL001996 Jageshvar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 Jageshvaryadav STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-004-003/1051
(SAMDAI) 		1711007004NRG24300420230052051 30/04/2023 shallo bai 1711007004WL001996 shallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 shallobai STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-004-003/1051-B
(SAMDAI) 		1711007004NRG24300420230052053 30/04/2023 man singh yadav 1711007004WL001996 man singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 mansinghyadav ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-004-003/1076-B
(SAMDAI) 		1711007004NRG24300420230052057 30/04/2023 KAILASH YADAV 1711007004WL001996 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
120 TENDUKHEDA MP-11-007-004-003/1098
(SAMDAI) 		1711007004NRG24300420230052062 30/04/2023 rajendra singh 1711007004WL001996 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 rajendrasingh STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-004-003/1102
(SAMDAI) 		1711007004NRG24300420230052063 30/04/2023 shersingh yadav 1711007004WL001996 shersingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 shersinghyadav STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-004-003/1104
(SAMDAI) 		1711007004NRG24300420230052065 30/04/2023 ramesh yadav 1711007004WL001996 ramesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 rameshyadav MADHYANCHAL GRAMIN BANK(607232)
123 TENDUKHEDA MP-11-007-004-003/1109
(SAMDAI) 		1711007004NRG24300420230052067 30/04/2023 neeta gound 1711007004WL001996 neeta gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 neetagound MADHYANCHAL GRAMIN BANK(607232)
124 TENDUKHEDA MP-11-007-004-003/1110
(SAMDAI) 		1711007004NRG24300420230052069 30/04/2023 suneel gound 1711007004WL001996 suneel gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 suneelgound ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-012-001/644-D
(SAMNAPUR) 		1711007012NRG24300420230049881 30/04/2023 Arjun 1711007012WL001906 Arjun 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641390889 Arjun PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-012-001/644-D
(SAMNAPUR) 		1711007012NRG24300420230049882 30/04/2023 seema bai 1711007012WL001906 seema bai 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641390889 seemabai PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-035-001/145
(SARASBAGLI) 		1711007035NRG24300420230049765 30/04/2023 govind 1711007035WL001903 govind 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641390889 govind MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-035-001/168
(SARASBAGLI) 		1711007035NRG24300420230049766 30/04/2023 mersingh 1711007035WL001903 mersingh 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641390889 mersingh ICICI BANK LTD(508534)
129 TENDUKHEDA MP-11-007-035-001/365
(SARASBAGLI) 		1711007035NRG24300420230049769 30/04/2023 Jhabbu 1711007035WL001903 Jhabbu 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641390889 Jhabbu PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-035-002/77
(SARASBAGLI) 		1711007035NRG24300420230049772 30/04/2023 ashok 1711007035WL001903 ashok 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641390889 ashok JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
131 TENDUKHEDA MP-11-007-050-001/100-A
(HINOTI SARRA) 		1711007050NRG24300420230051515 30/04/2023 raju 1711007050WL001962 raju 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641390889 raju INDIA POST PAYMENTS BANK LIMITED(508528)
132 TENDUKHEDA MP-11-007-050-001/101-C
(HINOTI SARRA) 		1711007050NRG24280420230042651 30/04/2023 sudarsan gound 1711007050WL001685 sudarsan gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 sudarsangound MADHYANCHAL GRAMIN BANK(607232)
133 TENDUKHEDA MP-11-007-050-001/101-D
(HINOTI SARRA) 		1711007050NRG24280420230042652 30/04/2023 Karan Gound 1711007050WL001685 Karan Gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 KaranGound MADHYANCHAL GRAMIN BANK(607232)
134 TENDUKHEDA MP-11-007-050-001/107
(HINOTI SARRA) 		1711007050NRG24300420230051518 30/04/2023 lakhan 1711007050WL001962 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 lakhan ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-050-001/109
(HINOTI SARRA) 		1711007050NRG24300420230051521 30/04/2023 Lalman 1711007050WL001962 Lalman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 Lalman MADHYANCHAL GRAMIN BANK(607232)
136 TENDUKHEDA MP-11-007-050-001/109-B
(HINOTI SARRA) 		1711007050NRG24300420230051522 30/04/2023 lalman ahirwal 1711007050WL001962 lalman ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 lalmanahirwal STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-050-001/127-D
(HINOTI SARRA) 		1711007050NRG24300420230051531 30/04/2023 ganesh lodhi 1711007050WL001962 ganesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 ganeshlodhi STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-050-001/208-A
(HINOTI SARRA) 		1711007050NRG24300420230051533 30/04/2023 ashokrani 1711007050WL001962 ashokrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 ashokrani STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-050-001/208-B
(HINOTI SARRA) 		1711007050NRG24300420230051534 30/04/2023 mulam yadav 1711007050WL001962 mulam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 mulamyadav MADHYANCHAL GRAMIN BANK(607232)
140 TENDUKHEDA MP-11-007-050-001/208-C
(HINOTI SARRA) 		1711007050NRG24300420230051536 30/04/2023 GOTI RAM YADAV 1711007050WL001962 GOTI RAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 GOTIRAMYADAV CENTRAL BANK OF INDIA(607115)
141 TENDUKHEDA MP-11-007-050-001/295
(HINOTI SARRA) 		1711007050NRG24300420230051544 30/04/2023 koshilya bai 1711007050WL001962 koshilya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 koshilyabai STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-050-001/418-A
(HINOTI SARRA) 		1711007050NRG24300420230051557 30/04/2023 ashok pathak 1711007050WL001962 ashok pathak 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641390889 ashokpathak INDIA POST PAYMENTS BANK LIMITED(508528)
143 TENDUKHEDA MP-11-007-050-001/674-C
(HINOTI SARRA) 		1711007050NRG24280420230042664 30/04/2023 SUSHILA BAI 1711007050WL001685 SUSHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 SUSHILABAI STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-050-001/674-D
(HINOTI SARRA) 		1711007050NRG24280420230042666 30/04/2023 BHAVNA PANDEY 1711007050WL001685 BHAVNA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390889 BHAVNAPANDEY MADHYANCHAL GRAMIN BANK(607232)
145 TENDUKHEDA MP-11-007-052-001/318-A
(MADANKHEDA) 		1711007052NRG24300420230051408 30/04/2023 Janka Bai 1711007052WL001943 Janka Bai 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 641390889 JankaBai MADHYANCHAL GRAMIN BANK(607232)
146 TENDUKHEDA MP-11-007-052-001/70-A
(MADANKHEDA) 		1711007052NRG24300420230051688 30/04/2023 Suvani Lodhi 1711007052WL001977 Suvani Lodhi 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641390889 SuvaniLodhi STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-055-002/360
(MAGDUPURA) 		1711007000NRG24300420230049956 30/04/2023 rupchand sahu 1711007WL001911 rupchand sahu 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 641390889 rupchandsahu MADHYANCHAL GRAMIN BANK(607232)
148 TENDUKHEDA MP-11-007-055-003/14-A
(MAGDUPURA) 		1711007000NRG24300420230049962 30/04/2023 Dashrat 1711007WL001911 Dashrat 00602 SBIN0RRMBGB 1288 1288 Processed 12/05/2023 641390889 Dashrat ICICI BANK LTD(508534)
SubTotal 60707 60707
149 TENDUKHEDA MP-11-007-055-003/14-A
(MAGDUPURA) 		1711007000NRG24300420230049963 30/04/2023 SUNITA BAI 1711007WL001911 SUNITA BAI 00688 FINO0001001 1330 1330 Processed 12/05/2023 641390889 SUNITABAI FINO PAYMENTS BANK LTD(608001)
150 TENDUKHEDA MP-11-007-055-003/47
(MAGDUPURA) 		1711007000NRG24300420230049968 30/04/2023 DHANSINGH 1711007WL001911 DHANSINGH 00688 FINO0001001 1330 1330 Processed 12/05/2023 641390889 DHANSINGH STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-055-003/47
(MAGDUPURA) 		1711007000NRG24300420230049969 30/04/2023 SADHNA BAI 1711007WL001911 SADHNA BAI 00688 FINO0001001 1330 1330 Processed 12/05/2023 641390889 SADHNABAI STATE BANK OF INDIA(508548)
SubTotal 3990 3990
152 TENDUKHEDA MP-11-007-004-003/1046
(SAMDAI) 		1711007004NRG24300420230052042 30/04/2023 vindravan yadav 1711007004WL001996 vindravan yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390889 vindravanyadav ICICI BANK LTD(508534)
153 TENDUKHEDA MP-11-007-004-003/1046-D
(SAMDAI) 		1711007004NRG24300420230052048 30/04/2023 rajkumari yadav 1711007004WL001996 rajkumari yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390889 rajkumariyadav FINO PAYMENTS BANK LTD(608001)
154 TENDUKHEDA MP-11-007-004-003/1094-A
(SAMDAI) 		1711007004NRG24300420230052060 30/04/2023 halle bhai 1711007004WL001996 halle bhai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390889 hallebhai FINO PAYMENTS BANK LTD(608001)
155 TENDUKHEDA MP-11-007-004-003/1103
(SAMDAI) 		1711007004NRG24300420230052064 30/04/2023 dharmendra yadav 1711007004WL001996 dharmendra yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390889 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-004-003/111-B
(SAMDAI) 		1711007004NRG24300420230052068 30/04/2023 JHUMAK LAL YADAV 1711007004WL001996 JHUMAK LAL YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390889 JHUMAKLALYADAV FINO PAYMENTS BANK LTD(608001)
157 TENDUKHEDA MP-11-007-004-003/1120-A
(SAMDAI) 		1711007004NRG24300420230052073 30/04/2023 dinesh ahirwar 1711007004WL001996 dinesh ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641390889 dineshahirwar FINO PAYMENTS BANK LTD(608001)
158 TENDUKHEDA MP-11-007-035-001/345
(SARASBAGLI) 		1711007035NRG24300420230049767 30/04/2023 Bhojraj Kurmi 1711007035WL001903 Bhojraj Kurmi 00688 FINO0001446 3315 3315 Processed 12/05/2023 641390889 BhojrajKurmi PUNJAB NATIONAL BANK(508568)
159 TENDUKHEDA MP-11-007-035-001/345
(SARASBAGLI) 		1711007035NRG24300420230049768 30/04/2023 Rajeswari 1711007035WL001903 Rajeswari 00688 FINO0001446 3315 3315 Processed 13/05/2023 641390889 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
160 TENDUKHEDA MP-11-007-055-003/118-C
(MAGDUPURA) 		1711007000NRG24300420230049961 30/04/2023 nisha 1711007WL001911 nisha 00691 IPOS0000001 1330 1330 Processed 12/05/2023 641390889 nisha FINO PAYMENTS BANK LTD(608001)
161 TENDUKHEDA MP-11-007-055-003/118-C
(MAGDUPURA) 		1711007000NRG24300420230049960 30/04/2023 rajesh 1711007WL001911 rajesh 00691 IPOS0000001 1330 1330 Rejected 12/05/2023 641390889 Account closed
162 TENDUKHEDA MP-11-007-055-003/23-B
(MAGDUPURA) 		1711007000NRG24300420230049964 30/04/2023 dolat 1711007WL001911 dolat 00691 IPOS0000001 1330 1330 Processed 12/05/2023 641390889 dolat PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-055-003/75-A
(MAGDUPURA) 		1711007000NRG24300420230049971 30/04/2023 Pirvesh 1711007WL001911 Pirvesh 00691 IPOS0000001 1330 1330 Processed 12/05/2023 641390889 Pirvesh PUNJAB NATIONAL BANK(508568)
164 TENDUKHEDA MP-11-007-065-002/203
(DAROLI) 		1711007065NRG24300420230051728 30/04/2023 kishan 1711007065WL001980 kishan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641390889 kishan PUNJAB NATIONAL BANK(508568)
165 TENDUKHEDA MP-11-007-065-002/203
(DAROLI) 		1711007065NRG24300420230051727 30/04/2023 kishan 1711007065WL001980 kishan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641390889 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
166 TENDUKHEDA MP-11-007-065-002/203-C
(DAROLI) 		1711007065NRG24300420230051731 30/04/2023 ANNU 1711007065WL001980 ANNU 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641390889 ANNU PUNJAB NATIONAL BANK(508568)
167 TENDUKHEDA MP-11-007-065-002/203-C
(DAROLI) 		1711007065NRG24300420230051730 30/04/2023 ANNU 1711007065WL001980 ANNU 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641390889 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
168 TENDUKHEDA MP-11-007-065-002/221
(DAROLI) 		1711007065NRG24300420230051732 30/04/2023 ANKIT 1711007065WL001980 ANKIT 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641390889 ANKIT PUNJAB NATIONAL BANK(508568)
169 TENDUKHEDA MP-11-007-065-002/222
(DAROLI) 		1711007065NRG24300420230051733 30/04/2023 AMAR 1711007065WL001980 AMAR 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641390889 AMAR PUNJAB NATIONAL BANK(508568)
170 TENDUKHEDA MP-11-007-065-002/223
(DAROLI) 		1711007065NRG24300420230051734 30/04/2023 RAMJI 1711007065WL001980 RAMJI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641390889 RAMJI STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-065-002/225
(DAROLI) 		1711007065NRG24300420230051735 30/04/2023 POORAN 1711007065WL001980 POORAN 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641390889 POORAN PUNJAB NATIONAL BANK(508568)
172 TENDUKHEDA MP-11-007-065-002/226
(DAROLI) 		1711007065NRG24300420230051736 30/04/2023 MILAN 1711007065WL001980 MILAN 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641390889 MILAN STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-065-002/227
(DAROLI) 		1711007065NRG24300420230051737 30/04/2023 SONESINGH 1711007065WL001980 SONESINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641390889 SONESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 TENDUKHEDA MP-11-007-065-002/230
(DAROLI) 		1711007065NRG24300420230051738 30/04/2023 BABITA 1711007065WL001980 BABITA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641390889 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 19906 19906
175 TENDUKHEDA MP-11-007-004-003/1018
(SAMDAI) 		1711007004NRG24300420230052036 30/04/2023 dev singh 1711007004WL001996 dev singh 450001 1326 1326 Processed 12/05/2023 641390889 devsingh STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-012-001/551
(SAMNAPUR) 		1711007012NRG24300420230049895 30/04/2023 Bhiya lal 1711007012WL001908 Bhiya lal 450001 3315 3315 Processed 12/05/2023 641390889 Bhiyalal ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-035-001/47
(SARASBAGLI) 		1711007035NRG24300420230049770 30/04/2023 SAVITRI 1711007035WL001903 SAVITRI 450001 3315 3315 Processed 12/05/2023 641390889 SAVITRI ICICI BANK LTD(508534)
178 TENDUKHEDA MP-11-007-050-001/240
(HINOTI SARRA) 		1711007050NRG24300420230051542 30/04/2023 SHRILAL 1711007050WL001962 SHRILAL 470661 1326 1326 Processed 13/05/2023 641390889 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 TENDUKHEDA MP-11-007-050-001/240
(HINOTI SARRA) 		1711007050NRG24300420230051541 30/04/2023 sombati ahrwal 1711007050WL001962 sombati ahrwal 470661 1326 1326 Processed 13/05/2023 641390889 sombatiahrwal INDIA POST PAYMENTS BANK LIMITED(508528)
180 TENDUKHEDA MP-11-007-065-002/182
(DAROLI) 		1711007065NRG24300420230051723 30/04/2023 hajari 1711007065WL001980 hajari 470661 1326 1326 Processed 12/05/2023 641390889 hajari PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
Total 292428 292428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_300423APB_FTO_23901 47066100 1326
2 TENDUKHEDA MP1711007_300423APB_FTO_23901 47088001 10608
3 TENDUKHEDA MP1711007_300423APB_FTO_23901 Central Bank Of India CBIN0284172 TENDUKHEDA 7735
4 TENDUKHEDA MP1711007_300423APB_FTO_23901 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 TENDUKHEDA MP1711007_300423APB_FTO_23901 Punjab National Bank PUNB0267700 DHANGORE 37536
6 TENDUKHEDA MP1711007_300423APB_FTO_23901 State Bank of India SBIN0002895 TENDUKHEDA 16133
7 TENDUKHEDA MP1711007_300423APB_FTO_23901 State Bank of India SBIN0009736 TEJGARH (SANGA) 115923
8 TENDUKHEDA MP1711007_300423APB_FTO_23901 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 13260
9 TENDUKHEDA MP1711007_300423APB_FTO_23901 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 23613
10 TENDUKHEDA MP1711007_300423APB_FTO_23901 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 23834
11 TENDUKHEDA MP1711007_300423APB_FTO_23901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3990
12 TENDUKHEDA MP1711007_300423APB_FTO_23901 Fino Payments Bank Ltd FINO0001446 MP RO 14586
13 TENDUKHEDA MP1711007_300423APB_FTO_23901 India Post Payments Bank IPOS0000001 Damoh 19906

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