Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:28:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_041223APB_FTO_373863
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-11-007-046-003/302-A
(DHANETAMAL) 		1711007046NRG24021220230790913 04/12/2023 SHEKH ANSAR 1711007046WL039731 SHEKH ANSAR 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320596896 SHEKHANSAR CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-050-001/164
(HINOTI SARRA) 		1711007050NRG24021220230790760 04/12/2023 mangal 1711007050WL039726 mangal 00089 CBIN0284172 1547 1547 Processed 01/01/2024 320596896 mangal ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-050-001/223
(HINOTI SARRA) 		1711007050NRG24021220230790854 04/12/2023 roopsingh 1711007050WL039729 roopsingh 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320596896 roopsingh ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-050-001/223-B
(HINOTI SARRA) 		1711007050NRG24021220230790857 04/12/2023 pavati 1711007050WL039729 pavati 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320596896 pavati ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-050-001/223-B
(HINOTI SARRA) 		1711007050NRG24021220230790856 04/12/2023 tarbar 1711007050WL039729 tarbar 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320596896 tarbar ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-050-001/243-B
(HINOTI SARRA) 		1711007050NRG24021220230790863 04/12/2023 tarbar singh 1711007050WL039729 tarbar singh 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320596896 tarbarsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 TENDUKHEDA MP-11-007-050-001/257
(HINOTI SARRA) 		1711007050NRG24021220230790865 04/12/2023 lalbai 1711007050WL039729 lalbai 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320596896 lalbai ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-050-001/292-B
(HINOTI SARRA) 		1711007050NRG24021220230790867 04/12/2023 umesh 1711007050WL039729 umesh 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320596896 umesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 TENDUKHEDA MP-11-007-050-001/399
(HINOTI SARRA) 		1711007050NRG24021220230790875 04/12/2023 KUSUMRANI 1711007050WL039729 KUSUMRANI 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320596896 KUSUMRANI ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-050-001/421-B
(HINOTI SARRA) 		1711007050NRG24021220230790798 04/12/2023 Lokpal Singh 1711007050WL039726 Lokpal Singh 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320596896 LokpalSingh CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-050-001/472
(HINOTI SARRA) 		1711007050NRG24031220230791654 04/12/2023 ramsevak 1711007050WL039756 ramsevak 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320596896 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENDUKHEDA MP-11-007-050-001/53
(HINOTI SARRA) 		1711007050NRG24031220230791657 04/12/2023 UMABAI 1711007050WL039756 UMABAI 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320596896 UMABAI ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-050-001/677-A
(HINOTI SARRA) 		1711007050NRG24031220230791663 04/12/2023 asharam pathak 1711007050WL039756 asharam pathak 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320596896 asharampathak STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-050-001/677-B
(HINOTI SARRA) 		1711007050NRG24031220230791665 04/12/2023 pawan kumar pathak 1711007050WL039756 pawan kumar pathak 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320596896 pawankumarpathak CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-050-001/690
(HINOTI SARRA) 		1711007050NRG24031220230791667 04/12/2023 mukesh 1711007050WL039756 mukesh 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320596896 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
16 TENDUKHEDA MP-11-007-050-001/106
(HINOTI SARRA) 		1711007050NRG24021220230790748 04/12/2023 ROOPRAM 1711007050WL039726 ROOPRAM 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320596896 ROOPRAM ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-050-001/17
(HINOTI SARRA) 		1711007050NRG24021220230790764 04/12/2023 geetabai 1711007050WL039726 geetabai 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320596896 geetabai ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-050-001/17
(HINOTI SARRA) 		1711007050NRG24021220230790763 04/12/2023 gudda 1711007050WL039726 gudda 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320596896 gudda ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-050-001/201
(HINOTI SARRA) 		1711007050NRG24021220230790771 04/12/2023 shukbai 1711007050WL039726 shukbai 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320596896 shukbai ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-050-001/214
(HINOTI SARRA) 		1711007050NRG24021220230790773 04/12/2023 Prahlad 1711007050WL039726 Prahlad 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320596896 Prahlad ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-050-001/246
(HINOTI SARRA) 		1711007050NRG24021220230790774 04/12/2023 ramesh 1711007050WL039726 ramesh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 ramesh ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-050-001/246
(HINOTI SARRA) 		1711007050NRG24021220230790775 04/12/2023 sumat rani 1711007050WL039726 sumat rani 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 sumatrani ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-050-001/252
(HINOTI SARRA) 		1711007050NRG24021220230790777 04/12/2023 bidhyarani 1711007050WL039726 bidhyarani 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 bidhyarani ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-050-001/252
(HINOTI SARRA) 		1711007050NRG24021220230790776 04/12/2023 Ghansyam 1711007050WL039726 Ghansyam 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 Ghansyam ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-050-001/297
(HINOTI SARRA) 		1711007050NRG24021220230790780 04/12/2023 dropati bai 1711007050WL039726 dropati bai 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 dropatibai ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-050-001/333
(HINOTI SARRA) 		1711007050NRG24021220230790868 04/12/2023 Sahadrabai 1711007050WL039729 Sahadrabai 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 Sahadrabai CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-050-001/379-B
(HINOTI SARRA) 		1711007050NRG24031220230791651 04/12/2023 hakam singh 1711007050WL039756 hakam singh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 hakamsingh MADHYANCHAL GRAMIN BANK(607232)
28 TENDUKHEDA MP-11-007-050-001/379-B
(HINOTI SARRA) 		1711007050NRG24031220230791652 04/12/2023 rajendra 1711007050WL039756 rajendra 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 rajendra STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-050-001/396
(HINOTI SARRA) 		1711007050NRG24021220230790790 04/12/2023 jaynti 1711007050WL039726 jaynti 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENDUKHEDA MP-11-007-050-001/396
(HINOTI SARRA) 		1711007050NRG24021220230790789 04/12/2023 shiv singh 1711007050WL039726 shiv singh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENDUKHEDA MP-11-007-050-001/399
(HINOTI SARRA) 		1711007050NRG24021220230790874 04/12/2023 barelal 1711007050WL039729 barelal 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 barelal ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-050-001/53
(HINOTI SARRA) 		1711007050NRG24031220230791656 04/12/2023 Baliram 1711007050WL039756 Baliram 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 Baliram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-050-001/674
(HINOTI SARRA) 		1711007050NRG24031220230791658 04/12/2023 VINITA PANDEY 1711007050WL039756 VINITA PANDEY 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 VINITAPANDEY STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-050-001/690
(HINOTI SARRA) 		1711007050NRG24031220230791668 04/12/2023 maltibai 1711007050WL039756 maltibai 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24021220230790813 04/12/2023 guman 1711007050WL039726 guman 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 guman ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24021220230790814 04/12/2023 suman 1711007050WL039726 suman 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320596896 suman ICICI BANK LTD(508534)
SubTotal 28951 28951
37 TENDUKHEDA MP-11-007-004-003/1091-B
(SAMDAI) 		1711007004NRG24021220230789326 04/12/2023 vandana yadav 1711007004WL039684 vandana yadav 00354 PUNB0267700 1547 1547 Processed 01/01/2024 320596896 vandanayadav PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-046-003/512
(DHANETAMAL) 		1711007046NRG24021220230790915 04/12/2023 GOLU PATEL 1711007046WL039731 GOLU PATEL 00354 PUNB0267700 1326 1326 Processed 01/01/2024 320596896 GOLUPATEL PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-046-003/565
(DHANETAMAL) 		1711007046NRG24021220230790917 04/12/2023 Aslam khan 1711007046WL039731 Aslam khan 00354 PUNB0267700 1326 1326 Processed 01/01/2024 320596896 Aslamkhan PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-046-003/599
(DHANETAMAL) 		1711007046NRG24021220230790923 04/12/2023 HARISHANKAR 1711007046WL039731 HARISHANKAR 00354 PUNB0267700 1326 1326 Processed 01/01/2024 320596896 HARISHANKAR PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-046-003/600
(DHANETAMAL) 		1711007046NRG24021220230790924 04/12/2023 FOOL 1711007046WL039731 FOOL 00354 PUNB0267700 1326 1326 Processed 01/01/2024 320596896 FOOL PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-046-003/601
(DHANETAMAL) 		1711007046NRG24021220230790925 04/12/2023 dhuman 1711007046WL039731 dhuman 00354 PUNB0267700 1326 1326 Processed 01/01/2024 320596896 dhuman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 8177 8177
43 TENDUKHEDA MP-11-007-046-003/1-A
(DHANETAMAL) 		1711007046NRG24021220230790886 04/12/2023 shahjad khan 1711007046WL039731 shahjad khan 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 shahjadkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 TENDUKHEDA MP-11-007-046-003/104-A
(DHANETAMAL) 		1711007046NRG24021220230790887 04/12/2023 muhammad ajhar 1711007046WL039731 muhammad ajhar 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 muhammadajhar STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-046-003/105-D
(DHANETAMAL) 		1711007046NRG24021220230790889 04/12/2023 ashik khan 1711007046WL039731 ashik khan 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 ashikkhan STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-046-003/107-A
(DHANETAMAL) 		1711007046NRG24021220230790890 04/12/2023 shekh rasool 1711007046WL039731 shekh rasool 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 shekhrasool PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-046-003/109
(DHANETAMAL) 		1711007046NRG24021220230790891 04/12/2023 suneel jain 1711007046WL039731 suneel jain 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 suneeljain STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-046-003/134
(DHANETAMAL) 		1711007046NRG24021220230790894 04/12/2023 bedilal 1711007046WL039731 bedilal 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 bedilal STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-046-003/139
(DHANETAMAL) 		1711007046NRG24021220230790895 04/12/2023 BAHADUR 1711007046WL039731 BAHADUR 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 BAHADUR ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-046-003/151
(DHANETAMAL) 		1711007046NRG24021220230790897 04/12/2023 DELAN 1711007046WL039731 DELAN 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 DELAN STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-046-003/156
(DHANETAMAL) 		1711007046NRG24021220230790898 04/12/2023 Dwarka yadav 1711007046WL039731 Dwarka yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 Dwarkayadav STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-046-003/157
(DHANETAMAL) 		1711007046NRG24021220230790899 04/12/2023 santosh 1711007046WL039731 santosh 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 santosh STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-046-003/170-A
(DHANETAMAL) 		1711007046NRG24021220230790901 04/12/2023 bHAGvAN SiNGH 1711007046WL039731 bHAGvAN SiNGH 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 bHAGvANSiNGH STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-046-003/178
(DHANETAMAL) 		1711007046NRG24021220230790902 04/12/2023 SITARAM 1711007046WL039731 SITARAM 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 SITARAM ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-046-003/178-A
(DHANETAMAL) 		1711007046NRG24021220230790903 04/12/2023 Bholesankar 1711007046WL039731 Bholesankar 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 Bholesankar STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-046-003/18
(DHANETAMAL) 		1711007046NRG24021220230790904 04/12/2023 komal yadav 1711007046WL039731 komal yadav 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 komalyadav ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-046-003/180
(DHANETAMAL) 		1711007046NRG24021220230790905 04/12/2023 PRAKASH gound 1711007046WL039731 PRAKASH gound 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 PRAKASHgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 TENDUKHEDA MP-11-007-046-003/207
(DHANETAMAL) 		1711007046NRG24021220230790906 04/12/2023 dinesh jain 1711007046WL039731 dinesh jain 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 dineshjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 TENDUKHEDA MP-11-007-046-003/286-B
(DHANETAMAL) 		1711007046NRG24021220230790909 04/12/2023 SAKEENA BEE 1711007046WL039731 SAKEENA BEE 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 SAKEENABEE STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-046-003/300-B
(DHANETAMAL) 		1711007046NRG24021220230790910 04/12/2023 hanif 1711007046WL039731 hanif 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 hanif STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-046-003/584
(DHANETAMAL) 		1711007046NRG24021220230790918 04/12/2023 DHARMDAS 1711007046WL039731 DHARMDAS 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 DHARMDAS PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-046-003/587
(DHANETAMAL) 		1711007046NRG24021220230790919 04/12/2023 BHURE 1711007046WL039731 BHURE 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 BHURE STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-046-003/590
(DHANETAMAL) 		1711007046NRG24021220230790920 04/12/2023 Rattu ahirwar 1711007046WL039731 Rattu ahirwar 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 Rattuahirwar STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-046-003/593
(DHANETAMAL) 		1711007046NRG24021220230790921 04/12/2023 ABHAY KUMAR JAIN 1711007046WL039731 ABHAY KUMAR JAIN 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 ABHAYKUMARJAIN STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-046-003/616
(DHANETAMAL) 		1711007046NRG24021220230790931 04/12/2023 prem singh adiwashi 1711007046WL039731 prem singh adiwashi 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 premsinghadiwashi STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-046-003/93
(DHANETAMAL) 		1711007046NRG24021220230790933 04/12/2023 munna 1711007046WL039731 munna 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 munna ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-046-003/98-A
(DHANETAMAL) 		1711007046NRG24021220230790934 04/12/2023 Raju khan 1711007046WL039731 Raju khan 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 Rajukhan STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-050-001/295-A
(HINOTI SARRA) 		1711007050NRG24021220230790779 04/12/2023 rajendra ahirwal 1711007050WL039726 rajendra ahirwal 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 rajendraahirwal STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-050-001/322-A
(HINOTI SARRA) 		1711007050NRG24031220230791648 04/12/2023 pyaree 1711007050WL039756 pyaree 00415 SBIN0002895 1326 1326 Processed 01/01/2024 320596896 pyaree STATE BANK OF INDIA(508548)
SubTotal 35802 35802
70 TENDUKHEDA MP-11-007-004-001/32
(SAMDAI) 		1711007004NRG24021220230789311 04/12/2023 laxman singh 1711007004WL039684 laxman singh 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 laxmansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 TENDUKHEDA MP-11-007-004-001/34
(SAMDAI) 		1711007004NRG24021220230789313 04/12/2023 raghvendra lodhi 1711007004WL039684 raghvendra lodhi 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 raghvendralodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 TENDUKHEDA MP-11-007-004-002/227
(SAMDAI) 		1711007004NRG24021220230789314 04/12/2023 BHUJJI SINGH 1711007004WL039684 BHUJJI SINGH 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 BHUJJISINGH STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-004-002/416
(SAMDAI) 		1711007004NRG24021220230789319 04/12/2023 ramesh singh yadav 1711007004WL039684 ramesh singh yadav 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 rameshsinghyadav STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-004-002/425-A
(SAMDAI) 		1711007004NRG24021220230789320 04/12/2023 DHARMENDRA SINGH 1711007004WL039684 DHARMENDRA SINGH 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
75 TENDUKHEDA MP-11-007-004-003/1060
(SAMDAI) 		1711007004NRG24021220230789324 04/12/2023 arjun singh yadav 1711007004WL039684 arjun singh yadav 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 arjunsinghyadav MADHYANCHAL GRAMIN BANK(607232)
76 TENDUKHEDA MP-11-007-004-003/1137-A
(SAMDAI) 		1711007004NRG24021220230789329 04/12/2023 ARCHANA 1711007004WL039684 ARCHANA 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 ARCHANA STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-004-003/1174-C
(SAMDAI) 		1711007004NRG24021220230789332 04/12/2023 VISHNU MARATHA 1711007004WL039684 VISHNU MARATHA 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 VISHNUMARATHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 TENDUKHEDA MP-11-007-004-003/1184
(SAMDAI) 		1711007004NRG24021220230789334 04/12/2023 makhan lal yadav 1711007004WL039684 makhan lal yadav 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 makhanlalyadav STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-004-003/261-A
(SAMDAI) 		1711007004NRG24021220230789335 04/12/2023 Khuman Singh Yadav 1711007004WL039684 Khuman Singh Yadav 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 KhumanSinghYadav STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-004-003/495
(SAMDAI) 		1711007004NRG24021220230789337 04/12/2023 surat singh yadav 1711007004WL039684 surat singh yadav 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 suratsinghyadav STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-004-003/59-C
(SAMDAI) 		1711007004NRG24021220230789338 04/12/2023 VIKRAM KHANGAR 1711007004WL039684 VIKRAM KHANGAR 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 VIKRAMKHANGAR STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-004-003/598
(SAMDAI) 		1711007004NRG24021220230789340 04/12/2023 ravi 1711007004WL039684 ravi 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 ravi STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-004-003/942
(SAMDAI) 		1711007004NRG24021220230789341 04/12/2023 jalam yadav 1711007004WL039684 jalam yadav 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 jalamyadav STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-004-003/961-A
(SAMDAI) 		1711007004NRG24021220230789342 04/12/2023 Brajlal Yadav 1711007004WL039684 Brajlal Yadav 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 BrajlalYadav STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-050-001/130-A
(HINOTI SARRA) 		1711007050NRG24021220230790754 04/12/2023 Devki gound 1711007050WL039726 Devki gound 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 Devkigound INDIA POST PAYMENTS BANK LIMITED(508528)
86 TENDUKHEDA MP-11-007-050-001/132-B
(HINOTI SARRA) 		1711007050NRG24021220230790756 04/12/2023 neetu bai gound 1711007050WL039726 neetu bai gound 00415 SBIN0009736 1547 1547 Processed 01/01/2024 320596896 neetubaigound INDIA POST PAYMENTS BANK LIMITED(508528)
87 TENDUKHEDA MP-11-007-050-001/24-D
(HINOTI SARRA) 		1711007050NRG24021220230790859 04/12/2023 dalu athya 1711007050WL039729 dalu athya 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 daluathya STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-050-001/24-D
(HINOTI SARRA) 		1711007050NRG24021220230790860 04/12/2023 shanti bai 1711007050WL039729 shanti bai 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 shantibai STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-050-001/241-B
(HINOTI SARRA) 		1711007050NRG24021220230790861 04/12/2023 SAPNA 1711007050WL039729 SAPNA 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 SAPNA STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-050-001/243-B
(HINOTI SARRA) 		1711007050NRG24031220230791644 04/12/2023 BHAGVATI 1711007050WL039756 BHAGVATI 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 BHAGVATI STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-050-001/254-C
(HINOTI SARRA) 		1711007050NRG24021220230790864 04/12/2023 dropati yadav 1711007050WL039729 dropati yadav 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 dropatiyadav STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-050-001/260
(HINOTI SARRA) 		1711007050NRG24021220230790866 04/12/2023 satyam 1711007050WL039729 satyam 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 satyam AIRTEL PAYMENTS BANK LIMITED(990288)
93 TENDUKHEDA MP-11-007-050-001/322-B
(HINOTI SARRA) 		1711007050NRG24031220230791650 04/12/2023 kavita 1711007050WL039756 kavita 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 kavita STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-050-001/322-B
(HINOTI SARRA) 		1711007050NRG24031220230791649 04/12/2023 sudhama 1711007050WL039756 sudhama 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 sudhama STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-050-001/333
(HINOTI SARRA) 		1711007050NRG24021220230790869 04/12/2023 Harbendra 1711007050WL039729 Harbendra 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 Harbendra STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-050-001/337
(HINOTI SARRA) 		1711007050NRG24021220230790870 04/12/2023 parsu raikwar 1711007050WL039729 parsu raikwar 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 parsuraikwar STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-050-001/337
(HINOTI SARRA) 		1711007050NRG24021220230790871 04/12/2023 radha 1711007050WL039729 radha 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 radha ICICI BANK LTD(508534)
98 TENDUKHEDA MP-11-007-050-001/346-A
(HINOTI SARRA) 		1711007050NRG24021220230790872 04/12/2023 raghvendra yadav 1711007050WL039729 raghvendra yadav 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 raghvendrayadav STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-050-001/418-A
(HINOTI SARRA) 		1711007050NRG24021220230790795 04/12/2023 chandrani pathak 1711007050WL039726 chandrani pathak 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 chandranipathak STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-050-001/418-C
(HINOTI SARRA) 		1711007050NRG24021220230790796 04/12/2023 sangita pathak 1711007050WL039726 sangita pathak 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 sangitapathak STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-050-001/430-A
(HINOTI SARRA) 		1711007050NRG24021220230790801 04/12/2023 Ganga BAI 1711007050WL039726 Ganga BAI 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 GangaBAI STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-050-001/443-C
(HINOTI SARRA) 		1711007050NRG24021220230790805 04/12/2023 bhuvani bai 1711007050WL039726 bhuvani bai 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 bhuvanibai STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-050-001/443-C
(HINOTI SARRA) 		1711007050NRG24021220230790804 04/12/2023 jahar singh 1711007050WL039726 jahar singh 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 TENDUKHEDA MP-11-007-050-001/493-B
(HINOTI SARRA) 		1711007050NRG24021220230790806 04/12/2023 jham singh lodhi 1711007050WL039726 jham singh lodhi 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 jhamsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 TENDUKHEDA MP-11-007-050-001/675
(HINOTI SARRA) 		1711007050NRG24031220230791662 04/12/2023 manya athya 1711007050WL039756 manya athya 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 manyaathya STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-050-001/677-A
(HINOTI SARRA) 		1711007050NRG24031220230791664 04/12/2023 nanni bai 1711007050WL039756 nanni bai 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 nannibai CENTRAL BANK OF INDIA(607115)
107 TENDUKHEDA MP-11-007-050-001/677-B
(HINOTI SARRA) 		1711007050NRG24031220230791666 04/12/2023 kamlesh pathak 1711007050WL039756 kamlesh pathak 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 kamleshpathak STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-050-001/691
(HINOTI SARRA) 		1711007050NRG24021220230790808 04/12/2023 dipak yadav 1711007050WL039726 dipak yadav 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 dipakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 TENDUKHEDA MP-11-007-050-001/691
(HINOTI SARRA) 		1711007050NRG24021220230790809 04/12/2023 uma bai 1711007050WL039726 uma bai 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 umabai STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-050-001/691-C
(HINOTI SARRA) 		1711007050NRG24021220230790810 04/12/2023 sunita yadav 1711007050WL039726 sunita yadav 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 sunitayadav STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-050-001/691-D
(HINOTI SARRA) 		1711007050NRG24021220230790812 04/12/2023 babeeta yadav 1711007050WL039726 babeeta yadav 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 babeetayadav STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-050-001/96
(HINOTI SARRA) 		1711007050NRG24021220230790815 04/12/2023 dropti 1711007050WL039726 dropti 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320596896 dropti STATE BANK OF INDIA(508548)
SubTotal 60775 60775
113 TENDUKHEDA MP-11-007-004-001/33
(SAMDAI) 		1711007004NRG24021220230789312 04/12/2023 narendra singh 1711007004WL039684 narendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320596896 narendrasingh ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-004-002/345
(SAMDAI) 		1711007004NRG24021220230789318 04/12/2023 HALLU 1711007004WL039684 HALLU 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320596896 HALLU STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-004-002/540
(SAMDAI) 		1711007004NRG24021220230789323 04/12/2023 BRIJESH SINGH LODHI 1711007004WL039684 BRIJESH SINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320596896 BRIJESHSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
116 TENDUKHEDA MP-11-007-004-003/1091-A
(SAMDAI) 		1711007004NRG24021220230789325 04/12/2023 angat yadav 1711007004WL039684 angat yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320596896 angatyadav MADHYANCHAL GRAMIN BANK(607232)
117 TENDUKHEDA MP-11-007-004-003/592
(SAMDAI) 		1711007004NRG24021220230789339 04/12/2023 malkhan 1711007004WL039684 malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320596896 malkhan STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-046-003/111-A
(DHANETAMAL) 		1711007046NRG24021220230790893 04/12/2023 FAGGU AHIRWAR 1711007046WL039731 FAGGU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 FAGGUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
119 TENDUKHEDA MP-11-007-046-003/150
(DHANETAMAL) 		1711007046NRG24021220230790896 04/12/2023 Baribai 1711007046WL039731 Baribai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 Baribai STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-046-003/272
(DHANETAMAL) 		1711007046NRG24021220230790907 04/12/2023 surendra 1711007046WL039731 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 surendra MADHYANCHAL GRAMIN BANK(607232)
121 TENDUKHEDA MP-11-007-046-003/282-B
(DHANETAMAL) 		1711007046NRG24021220230790908 04/12/2023 mardan sen 1711007046WL039731 mardan sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 mardansen UCO BANK(607066)
122 TENDUKHEDA MP-11-007-046-003/301-A
(DHANETAMAL) 		1711007046NRG24021220230790911 04/12/2023 ANBAR KHAN 1711007046WL039731 ANBAR KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 ANBARKHAN MADHYANCHAL GRAMIN BANK(607232)
123 TENDUKHEDA MP-11-007-046-003/301-B
(DHANETAMAL) 		1711007046NRG24021220230790912 04/12/2023 CHUNNI BEE 1711007046WL039731 CHUNNI BEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 CHUNNIBEE MADHYANCHAL GRAMIN BANK(607232)
124 TENDUKHEDA MP-11-007-046-003/602
(DHANETAMAL) 		1711007046NRG24021220230790926 04/12/2023 ROSHANI 1711007046WL039731 ROSHANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
125 TENDUKHEDA MP-11-007-046-003/604
(DHANETAMAL) 		1711007046NRG24021220230790927 04/12/2023 rakesh patel 1711007046WL039731 rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 rakeshpatel MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-046-003/605
(DHANETAMAL) 		1711007046NRG24021220230790928 04/12/2023 RAJRANI 1711007046WL039731 RAJRANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
127 TENDUKHEDA MP-11-007-046-003/606
(DHANETAMAL) 		1711007046NRG24021220230790929 04/12/2023 SUNITA 1711007046WL039731 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 SUNITA MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-046-003/607
(DHANETAMAL) 		1711007046NRG24021220230790930 04/12/2023 VANDNA 1711007046WL039731 VANDNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 VANDNA MADHYANCHAL GRAMIN BANK(607232)
129 TENDUKHEDA MP-11-007-046-003/617
(DHANETAMAL) 		1711007046NRG24021220230790932 04/12/2023 ragvir kurmi patel 1711007046WL039731 ragvir kurmi patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 ragvirkurmipatel MADHYANCHAL GRAMIN BANK(607232)
130 TENDUKHEDA MP-11-007-050-001/101-D
(HINOTI SARRA) 		1711007050NRG24021220230790747 04/12/2023 Karan Gound 1711007050WL039726 Karan Gound 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320596896 KaranGound MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-050-001/130-A
(HINOTI SARRA) 		1711007050NRG24021220230790753 04/12/2023 Pooran gound 1711007050WL039726 Pooran gound 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320596896 Poorangound MADHYANCHAL GRAMIN BANK(607232)
132 TENDUKHEDA MP-11-007-050-001/132-B
(HINOTI SARRA) 		1711007050NRG24021220230790755 04/12/2023 komal singh gound 1711007050WL039726 komal singh gound 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320596896 komalsinghgound CENTRAL BANK OF INDIA(607115)
133 TENDUKHEDA MP-11-007-050-001/140-B
(HINOTI SARRA) 		1711007050NRG24021220230790757 04/12/2023 charan gound 1711007050WL039726 charan gound 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320596896 charangound CENTRAL BANK OF INDIA(607115)
134 TENDUKHEDA MP-11-007-050-001/144-B
(HINOTI SARRA) 		1711007050NRG24021220230790758 04/12/2023 archana athya 1711007050WL039726 archana athya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320596896 archanaathya INDIA POST PAYMENTS BANK LIMITED(508528)
135 TENDUKHEDA MP-11-007-050-001/160
(HINOTI SARRA) 		1711007050NRG24021220230790759 04/12/2023 savita 1711007050WL039726 savita 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320596896 savita STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-050-001/174-A
(HINOTI SARRA) 		1711007050NRG24021220230790766 04/12/2023 durga bai 1711007050WL039726 durga bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320596896 durgabai STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-050-001/211-B
(HINOTI SARRA) 		1711007050NRG24021220230790772 04/12/2023 Vitthal singh 1711007050WL039726 Vitthal singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320596896 Vitthalsingh STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-050-001/223
(HINOTI SARRA) 		1711007050NRG24021220230790855 04/12/2023 anguribai 1711007050WL039729 anguribai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 anguribai ICICI BANK LTD(508534)
139 TENDUKHEDA MP-11-007-050-001/233-A
(HINOTI SARRA) 		1711007050NRG24021220230790858 04/12/2023 nijam gound 1711007050WL039729 nijam gound 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 nijamgound FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-050-001/243-A
(HINOTI SARRA) 		1711007050NRG24021220230790862 04/12/2023 prakash 1711007050WL039729 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 prakash STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-050-001/319-A
(HINOTI SARRA) 		1711007050NRG24031220230791646 04/12/2023 archna 1711007050WL039756 archna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 archna STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-050-001/319-A
(HINOTI SARRA) 		1711007050NRG24031220230791645 04/12/2023 nepal lodhi 1711007050WL039756 nepal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 nepallodhi INDIAN BANK(607105)
143 TENDUKHEDA MP-11-007-050-001/322-A
(HINOTI SARRA) 		1711007050NRG24031220230791647 04/12/2023 gopal 1711007050WL039756 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 gopal STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-050-001/346-A
(HINOTI SARRA) 		1711007050NRG24021220230790873 04/12/2023 vatibai yadav 1711007050WL039729 vatibai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 vatibaiyadav STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-050-001/396-D
(HINOTI SARRA) 		1711007050NRG24021220230790792 04/12/2023 Keshvendra singh 1711007050WL039726 Keshvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 Keshvendrasingh UNION BANK OF INDIA(508500)
146 TENDUKHEDA MP-11-007-050-001/405-C
(HINOTI SARRA) 		1711007050NRG24031220230791653 04/12/2023 barelal yadav 1711007050WL039756 barelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 barelalyadav STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-050-001/418-A
(HINOTI SARRA) 		1711007050NRG24021220230790794 04/12/2023 ashok pathak 1711007050WL039726 ashok pathak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 ashokpathak FINO PAYMENTS BANK LTD(608001)
148 TENDUKHEDA MP-11-007-050-001/472
(HINOTI SARRA) 		1711007050NRG24031220230791655 04/12/2023 bharat 1711007050WL039756 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
149 TENDUKHEDA MP-11-007-050-001/674-C
(HINOTI SARRA) 		1711007050NRG24031220230791660 04/12/2023 SATYENDRA PANDEY 1711007050WL039756 SATYENDRA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 SATYENDRAPANDEY CENTRAL BANK OF INDIA(607115)
150 TENDUKHEDA MP-11-007-050-001/674-C
(HINOTI SARRA) 		1711007050NRG24031220230791659 04/12/2023 SUSHILA BAI 1711007050WL039756 SUSHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 SUSHILABAI STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-050-001/674-D
(HINOTI SARRA) 		1711007050NRG24031220230791661 04/12/2023 BHAVNA PANDEY 1711007050WL039756 BHAVNA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320596896 BHAVNAPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52598 52598
152 TENDUKHEDA MP-11-007-004-002/318
(SAMDAI) 		1711007004NRG24021220230789316 04/12/2023 bablu singh gound 1711007004WL039684 bablu singh gound 00688 FINO0001446 884 884 Processed 01/01/2024 320596896 bablusinghgound FINO PAYMENTS BANK LTD(608001)
153 TENDUKHEDA MP-11-007-004-002/343
(SAMDAI) 		1711007004NRG24021220230789317 04/12/2023 PAPPU 1711007004WL039684 PAPPU 00688 FINO0001446 884 884 Processed 01/01/2024 320596896 PAPPU FINO PAYMENTS BANK LTD(608001)
154 TENDUKHEDA MP-11-007-004-002/447
(SAMDAI) 		1711007004NRG24021220230789321 04/12/2023 makhan singh 1711007004WL039684 makhan singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320596896 makhansingh FINO PAYMENTS BANK LTD(608001)
155 TENDUKHEDA MP-11-007-004-002/494
(SAMDAI) 		1711007004NRG24021220230789322 04/12/2023 hakam singh gound 1711007004WL039684 hakam singh gound 00688 FINO0001446 1547 1547 Processed 01/01/2024 320596896 hakamsinghgound FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-004-003/1125-A
(SAMDAI) 		1711007004NRG24021220230789328 04/12/2023 bharat yadav 1711007004WL039684 bharat yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 320596896 bharatyadav FINO PAYMENTS BANK LTD(608001)
157 TENDUKHEDA MP-11-007-004-003/493
(SAMDAI) 		1711007004NRG24021220230789336 04/12/2023 imrat 1711007004WL039684 imrat 00688 FINO0001446 663 663 Processed 01/01/2024 320596896 imrat FINO PAYMENTS BANK LTD(608001)
158 TENDUKHEDA MP-11-007-050-001/106-C
(HINOTI SARRA) 		1711007050NRG24021220230790749 04/12/2023 atul pandey 1711007050WL039726 atul pandey 00688 FINO0001446 1547 1547 Processed 01/01/2024 320596896 atulpandey FINO PAYMENTS BANK LTD(608001)
159 TENDUKHEDA MP-11-007-050-001/117-C
(HINOTI SARRA) 		1711007050NRG24021220230790750 04/12/2023 Sonu Yadav 1711007050WL039726 Sonu Yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 320596896 SonuYadav FINO PAYMENTS BANK LTD(608001)
160 TENDUKHEDA MP-11-007-050-001/118-B
(HINOTI SARRA) 		1711007050NRG24021220230790751 04/12/2023 Aasheesh Yadav 1711007050WL039726 Aasheesh Yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 320596896 AasheeshYadav FINO PAYMENTS BANK LTD(608001)
161 TENDUKHEDA MP-11-007-050-001/119-B
(HINOTI SARRA) 		1711007050NRG24021220230790752 04/12/2023 Lochan Yadav 1711007050WL039726 Lochan Yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 320596896 LochanYadav FINO PAYMENTS BANK LTD(608001)
162 TENDUKHEDA MP-11-007-050-001/164-A
(HINOTI SARRA) 		1711007050NRG24021220230790761 04/12/2023 bhagvan singh 1711007050WL039726 bhagvan singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320596896 bhagvansingh FINO PAYMENTS BANK LTD(608001)
163 TENDUKHEDA MP-11-007-050-001/164-B
(HINOTI SARRA) 		1711007050NRG24021220230790762 04/12/2023 dal singh lodhi 1711007050WL039726 dal singh lodhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320596896 dalsinghlodhi FINO PAYMENTS BANK LTD(608001)
164 TENDUKHEDA MP-11-007-050-001/171-A
(HINOTI SARRA) 		1711007050NRG24021220230790765 04/12/2023 Pavan Vishwakarma 1711007050WL039726 Pavan Vishwakarma 00688 FINO0001446 1547 1547 Processed 01/01/2024 320596896 PavanVishwakarma FINO PAYMENTS BANK LTD(608001)
165 TENDUKHEDA MP-11-007-050-001/193-A
(HINOTI SARRA) 		1711007050NRG24021220230790768 04/12/2023 kavita lodhi 1711007050WL039726 kavita lodhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320596896 kavitalodhi FINO PAYMENTS BANK LTD(608001)
166 TENDUKHEDA MP-11-007-050-001/193-A
(HINOTI SARRA) 		1711007050NRG24021220230790767 04/12/2023 khet singh lodhi 1711007050WL039726 khet singh lodhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320596896 khetsinghlodhi FINO PAYMENTS BANK LTD(608001)
167 TENDUKHEDA MP-11-007-050-001/193-C
(HINOTI SARRA) 		1711007050NRG24021220230790769 04/12/2023 bhagvan singh 1711007050WL039726 bhagvan singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320596896 bhagvansingh FINO PAYMENTS BANK LTD(608001)
168 TENDUKHEDA MP-11-007-050-001/193-C
(HINOTI SARRA) 		1711007050NRG24021220230790770 04/12/2023 shadhana lodhi 1711007050WL039726 shadhana lodhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320596896 shadhanalodhi FINO PAYMENTS BANK LTD(608001)
169 TENDUKHEDA MP-11-007-050-001/252-B
(HINOTI SARRA) 		1711007050NRG24021220230790778 04/12/2023 jayram athya 1711007050WL039726 jayram athya 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 jayramathya FINO PAYMENTS BANK LTD(608001)
170 TENDUKHEDA MP-11-007-050-001/297-D
(HINOTI SARRA) 		1711007050NRG24021220230790781 04/12/2023 sunil yadav 1711007050WL039726 sunil yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 sunilyadav FINO PAYMENTS BANK LTD(608001)
171 TENDUKHEDA MP-11-007-050-001/298-A
(HINOTI SARRA) 		1711007050NRG24021220230790782 04/12/2023 Veerendra Yadav 1711007050WL039726 Veerendra Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 VeerendraYadav FINO PAYMENTS BANK LTD(608001)
172 TENDUKHEDA MP-11-007-050-001/298-B
(HINOTI SARRA) 		1711007050NRG24021220230790783 04/12/2023 munna yadav 1711007050WL039726 munna yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 munnayadav MADHYANCHAL GRAMIN BANK(607232)
173 TENDUKHEDA MP-11-007-050-001/298-D
(HINOTI SARRA) 		1711007050NRG24021220230790784 04/12/2023 Pratap Yadav 1711007050WL039726 Pratap Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 PratapYadav FINO PAYMENTS BANK LTD(608001)
174 TENDUKHEDA MP-11-007-050-001/361-A
(HINOTI SARRA) 		1711007050NRG24021220230790785 04/12/2023 raghvendra patahk 1711007050WL039726 raghvendra patahk 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 raghvendrapatahk FINO PAYMENTS BANK LTD(608001)
175 TENDUKHEDA MP-11-007-050-001/361-B
(HINOTI SARRA) 		1711007050NRG24021220230790786 04/12/2023 durga prasad pathak 1711007050WL039726 durga prasad pathak 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 durgaprasadpathak FINO PAYMENTS BANK LTD(608001)
176 TENDUKHEDA MP-11-007-050-001/361-C
(HINOTI SARRA) 		1711007050NRG24021220230790787 04/12/2023 sandhya pathak 1711007050WL039726 sandhya pathak 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 sandhyapathak INDIA POST PAYMENTS BANK LIMITED(508528)
177 TENDUKHEDA MP-11-007-050-001/377-D
(HINOTI SARRA) 		1711007050NRG24021220230790788 04/12/2023 Prem Singh 1711007050WL039726 Prem Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 PremSingh FINO PAYMENTS BANK LTD(608001)
178 TENDUKHEDA MP-11-007-050-001/396-A
(HINOTI SARRA) 		1711007050NRG24021220230790791 04/12/2023 Lokendra Singh 1711007050WL039726 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 LokendraSingh FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-050-001/421-A
(HINOTI SARRA) 		1711007050NRG24021220230790797 04/12/2023 Pushpendra Singh Lodhi 1711007050WL039726 Pushpendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
180 TENDUKHEDA MP-11-007-050-001/421-D
(HINOTI SARRA) 		1711007050NRG24021220230790799 04/12/2023 Ajay Singh 1711007050WL039726 Ajay Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 AjaySingh FINO PAYMENTS BANK LTD(608001)
181 TENDUKHEDA MP-11-007-050-001/430-A
(HINOTI SARRA) 		1711007050NRG24021220230790800 04/12/2023 munna singh 1711007050WL039726 munna singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 munnasingh FINO PAYMENTS BANK LTD(608001)
182 TENDUKHEDA MP-11-007-050-001/430-B
(HINOTI SARRA) 		1711007050NRG24021220230790802 04/12/2023 prakash lodhi 1711007050WL039726 prakash lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 prakashlodhi FINO PAYMENTS BANK LTD(608001)
183 TENDUKHEDA MP-11-007-050-001/430-C
(HINOTI SARRA) 		1711007050NRG24021220230790803 04/12/2023 pushpendra lodhi 1711007050WL039726 pushpendra lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 pushpendralodhi FINO PAYMENTS BANK LTD(608001)
184 TENDUKHEDA MP-11-007-050-001/677-D
(HINOTI SARRA) 		1711007050NRG24021220230790807 04/12/2023 aniket pathak 1711007050WL039726 aniket pathak 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 aniketpathak INDIA POST PAYMENTS BANK LIMITED(508528)
185 TENDUKHEDA MP-11-007-050-001/691-D
(HINOTI SARRA) 		1711007050NRG24021220230790811 04/12/2023 Vikash Yadav 1711007050WL039726 Vikash Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 VikashYadav FINO PAYMENTS BANK LTD(608001)
186 TENDUKHEDA MP-11-007-050-001/96-C
(HINOTI SARRA) 		1711007050NRG24021220230790816 04/12/2023 parshottam gound 1711007050WL039726 parshottam gound 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 parshottamgound FINO PAYMENTS BANK LTD(608001)
187 TENDUKHEDA MP-11-007-050-001/96-D
(HINOTI SARRA) 		1711007050NRG24021220230790817 04/12/2023 shivraj 1711007050WL039726 shivraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 320596896 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 49283 49283
188 TENDUKHEDA MP-11-007-050-001/690-A
(HINOTI SARRA) 		1711007050NRG24031220230791669 04/12/2023 kalu 1711007050WL039756 kalu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320596896 kalu CENTRAL BANK OF INDIA(607115)
189 TENDUKHEDA MP-11-007-050-001/690-A
(HINOTI SARRA) 		1711007050NRG24031220230791670 04/12/2023 sukh bai 1711007050WL039756 sukh bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320596896 sukhbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
190 TENDUKHEDA MP-11-007-046-003/167
(DHANETAMAL) 		1711007046NRG24021220230790900 04/12/2023 rishab kumar 1711007046WL039731 rishab kumar 450001 1326 1326 Processed 01/01/2024 320596896 rishabkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
Total 259675 259675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_041223APB_FTO_373863 47066106 1326
2 TENDUKHEDA MP1711007_041223APB_FTO_373863 Central Bank Of India CBIN0284172 TENDUKHEDA 20111
3 TENDUKHEDA MP1711007_041223APB_FTO_373863 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28951
4 TENDUKHEDA MP1711007_041223APB_FTO_373863 Punjab National Bank PUNB0267700 DHANGORE 8177
5 TENDUKHEDA MP1711007_041223APB_FTO_373863 State Bank of India SBIN0002895 TENDUKHEDA 35802
6 TENDUKHEDA MP1711007_041223APB_FTO_373863 State Bank of India SBIN0009736 TEJGARH (SANGA) 60775
7 TENDUKHEDA MP1711007_041223APB_FTO_373863 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 11271
8 TENDUKHEDA MP1711007_041223APB_FTO_373863 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 41327
9 TENDUKHEDA MP1711007_041223APB_FTO_373863 Fino Payments Bank Ltd FINO0001446 MP RO 49283
10 TENDUKHEDA MP1711007_041223APB_FTO_373863 India Post Payments Bank IPOS0000001 Damoh 2652

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