Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_200923APB_FTO_275658
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-11-007-031-004/24-B
(MAHGUAN KHURD) 		1711007031NRG24200920230616659 20/09/2023 parmu singh gound 1711007031WL031375 parmu singh gound 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309492970 parmusinghgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-031-004/69
(MAHGUAN KHURD) 		1711007031NRG24200920230616664 20/09/2023 Ram Singh Gound 1711007031WL031375 Ram Singh Gound 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309492970 RamSinghGound ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-031-005/11
(MAHGUAN KHURD) 		1711007031NRG24200920230616670 20/09/2023 Shevram 1711007031WL031375 Shevram 00089 CBIN0284172 663 663 Processed 10/11/2023 309492970 Shevram CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-031-005/11
(MAHGUAN KHURD) 		1711007031NRG24200920230616671 20/09/2023 Umarani 1711007031WL031375 Umarani 00089 CBIN0284172 663 663 Processed 10/11/2023 309492970 Umarani ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-037-002/198-A
(KHAMARIYAKALAN) 		1711007037NRG24190920230615882 20/09/2023 Anuraj yadav 1711007037WL031312 Anuraj yadav 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309492970 Anurajyadav AIRTEL PAYMENTS BANK LIMITED(990288)
6 TENDUKHEDA MP-11-007-037-002/381
(KHAMARIYAKALAN) 		1711007037NRG24190920230615886 20/09/2023 Raja yadav 1711007037WL031312 Raja yadav 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309492970 Rajayadav CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-037-002/382
(KHAMARIYAKALAN) 		1711007037NRG24190920230615887 20/09/2023 mithlesh 1711007037WL031312 mithlesh 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309492970 mithlesh CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-037-002/383
(KHAMARIYAKALAN) 		1711007037NRG24190920230615888 20/09/2023 anvesh 1711007037WL031312 anvesh 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309492970 anvesh CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-037-002/383
(KHAMARIYAKALAN) 		1711007037NRG24190920230615889 20/09/2023 janvesh 1711007037WL031312 janvesh 00089 CBIN0284172 1428 1428 Processed 10/11/2023 309492970 janvesh PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-037-002/62-C
(KHAMARIYAKALAN) 		1711007037NRG24190920230615893 20/09/2023 Shelendra Ahirwar 1711007037WL031312 Shelendra Ahirwar 00089 CBIN0284172 1428 1428 Processed 10/11/2023 309492970 ShelendraAhirwar CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-037-004/438
(KHAMARIYAKALAN) 		1711007037NRG24190920230615904 20/09/2023 Suneeta Yadav 1711007037WL031312 Suneeta Yadav 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309492970 SuneetaYadav ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-037-004/457
(KHAMARIYAKALAN) 		1711007037NRG24190920230615910 20/09/2023 Parwati Yadav 1711007037WL031312 Parwati Yadav 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309492970 ParwatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENDUKHEDA MP-11-007-037-004/457
(KHAMARIYAKALAN) 		1711007037NRG24190920230615909 20/09/2023 Seetal Yadav 1711007037WL031312 Seetal Yadav 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309492970 SeetalYadav STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-046-003/510-B
(DHANETAMAL) 		1711007046NRG24160920230609366 20/09/2023 JITENDRA JAIN 1711007046WL030935 JITENDRA JAIN 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309492970 JITENDRAJAIN CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-055-002/349
(MAGDUPURA) 		1711007055NRG24190920230615602 20/09/2023 neelesh 1711007055WL031295 neelesh 00089 CBIN0284172 1326 1326 Processed 10/11/2023 309492970 neelesh STATE BANK OF INDIA(508548)
SubTotal 20978 20978
16 TENDUKHEDA MP-11-007-055-002/202
(MAGDUPURA) 		1711007055NRG24190920230615596 20/09/2023 dwarka prasad 1711007055WL031295 dwarka prasad 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309492970 dwarkaprasad MADHYANCHAL GRAMIN BANK(607232)
17 TENDUKHEDA MP-11-007-055-002/54
(MAGDUPURA) 		1711007055NRG24190920230615630 20/09/2023 gedilal 1711007055WL031295 gedilal 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309492970 gedilal MADHYANCHAL GRAMIN BANK(607232)
18 TENDUKHEDA MP-11-007-055-002/54
(MAGDUPURA) 		1711007055NRG24190920230615631 20/09/2023 rashmi 1711007055WL031295 rashmi 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309492970 rashmi MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-055-002/92
(MAGDUPURA) 		1711007055NRG24190920230615636 20/09/2023 seetarani 1711007055WL031295 seetarani 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309492970 seetarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
20 TENDUKHEDA MP-11-007-055-002/443
(MAGDUPURA) 		1711007055NRG24190920230615629 20/09/2023 Durgesh Sahu 1711007055WL031295 Durgesh Sahu 00168 ICIC0000758 1326 1326 Processed 10/11/2023 309492970 DurgeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
21 TENDUKHEDA MP-11-007-015-002/1107
(BILTARA) 		1711007000NRG24200920230616649 20/09/2023 Raja Lodhi 1711007WL031373 Raja Lodhi 00354 PUNB0267700 3315 3315 Processed 10/11/2023 309492970 RajaLodhi PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-015-002/345-C
(BILTARA) 		1711007000NRG24200920230616650 20/09/2023 satendra Gound 1711007WL031373 satendra Gound 00354 PUNB0267700 3315 3315 Processed 10/11/2023 309492970 satendraGound PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-019-003/374
(BAMHORIMAL) 		1711007000NRG24200920230616645 20/09/2023 Vijay 1711007WL031372 Vijay 00354 PUNB0267700 3315 3315 Processed 10/11/2023 309492970 Vijay PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-019-003/377
(BAMHORIMAL) 		1711007000NRG24200920230616646 20/09/2023 Prem singh 1711007WL031372 Prem singh 00354 PUNB0267700 3315 3315 Processed 10/11/2023 309492970 Premsingh MADHYANCHAL GRAMIN BANK(607232)
25 TENDUKHEDA MP-11-007-019-003/806
(BAMHORIMAL) 		1711007000NRG24200920230616648 20/09/2023 MOHAN SINGH 1711007WL031372 MOHAN SINGH 00354 PUNB0267700 3315 3315 Processed 10/11/2023 309492970 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
26 TENDUKHEDA MP-11-007-046-003/139
(DHANETAMAL) 		1711007046NRG24160920230609340 20/09/2023 LEELA 1711007046WL030935 LEELA 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309492970 LEELA PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-046-003/178
(DHANETAMAL) 		1711007046NRG24160920230609345 20/09/2023 SHYAMRANI 1711007046WL030935 SHYAMRANI 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309492970 SHYAMRANI PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-046-003/192
(DHANETAMAL) 		1711007046NRG24160920230609349 20/09/2023 Harai gound 1711007046WL030935 Harai gound 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309492970 Haraigound ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-046-003/224
(DHANETAMAL) 		1711007046NRG24160920230609353 20/09/2023 najrana khan 1711007046WL030935 najrana khan 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309492970 najranakhan ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-046-003/228-B
(DHANETAMAL) 		1711007046NRG24160920230609355 20/09/2023 ramabai 1711007046WL030935 ramabai 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309492970 ramabai PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-046-003/302-D
(DHANETAMAL) 		1711007046NRG24160920230609362 20/09/2023 SILOCHANA YADAV 1711007046WL030935 SILOCHANA YADAV 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309492970 SILOCHANAYADAV PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-046-003/600
(DHANETAMAL) 		1711007046NRG24160920230609378 20/09/2023 FOOL 1711007046WL030935 FOOL 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309492970 FOOL PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-055-002/167
(MAGDUPURA) 		1711007055NRG24190920230615594 20/09/2023 pramrani 1711007055WL031295 pramrani 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309492970 pramrani PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-055-002/416
(MAGDUPURA) 		1711007055NRG24190920230615614 20/09/2023 deeccha 1711007055WL031295 deeccha 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309492970 deeccha PUNJAB NATIONAL BANK(508568)
SubTotal 30056 30056
35 TENDUKHEDA MP-11-007-015-002/860
(BILTARA) 		1711007000NRG24200920230616652 20/09/2023 NEERAJ 1711007WL031373 NEERAJ 00415 SBIN0001445 3315 3315 Processed 10/11/2023 309492970 NEERAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
36 TENDUKHEDA MP-11-007-015-002/345-C
(BILTARA) 		1711007000NRG24200920230616651 20/09/2023 Kavita Gound 1711007WL031373 Kavita Gound 00415 SBIN0002895 3315 3315 Processed 10/11/2023 309492970 KavitaGound CENTRAL BANK OF INDIA(607115)
37 TENDUKHEDA MP-11-007-031-004/24-B
(MAHGUAN KHURD) 		1711007031NRG24200920230616660 20/09/2023 suhdra 1711007031WL031375 suhdra 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 suhdra STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-031-004/41
(MAHGUAN KHURD) 		1711007031NRG24200920230616661 20/09/2023 sakun 1711007031WL031375 sakun 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 sakun STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-031-004/61
(MAHGUAN KHURD) 		1711007031NRG24200920230616662 20/09/2023 kailash basor 1711007031WL031375 kailash basor 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 kailashbasor ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-031-004/61
(MAHGUAN KHURD) 		1711007031NRG24200920230616663 20/09/2023 Ramprasad basor 1711007031WL031375 Ramprasad basor 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 Ramprasadbasor STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-031-004/69
(MAHGUAN KHURD) 		1711007031NRG24200920230616665 20/09/2023 Keshar Bai Gound 1711007031WL031375 Keshar Bai Gound 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 KesharBaiGound STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-031-004/7
(MAHGUAN KHURD) 		1711007031NRG24200920230616666 20/09/2023 SUMAN bai yadav 1711007031WL031375 SUMAN bai yadav 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 SUMANbaiyadav ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-031-004/84
(MAHGUAN KHURD) 		1711007031NRG24200920230616669 20/09/2023 shiv 1711007031WL031375 shiv 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 shiv ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-031-005/12-A
(MAHGUAN KHURD) 		1711007031NRG24200920230616673 20/09/2023 rukman bai 1711007031WL031375 rukman bai 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 rukmanbai STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-031-005/12-D
(MAHGUAN KHURD) 		1711007031NRG24200920230616674 20/09/2023 halle bhai gond 1711007031WL031375 halle bhai gond 00415 SBIN0002895 1547 1547 Processed 11/11/2023 309492970 hallebhaigond INDIAN OVERSEAS BANK(508541)
46 TENDUKHEDA MP-11-007-031-005/12-D
(MAHGUAN KHURD) 		1711007031NRG24200920230616675 20/09/2023 roshani 1711007031WL031375 roshani 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 roshani STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-031-005/33
(MAHGUAN KHURD) 		1711007031NRG24200920230616677 20/09/2023 chandrani 1711007031WL031375 chandrani 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 chandrani STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-031-005/33
(MAHGUAN KHURD) 		1711007031NRG24200920230616676 20/09/2023 girbar 1711007031WL031375 girbar 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 girbar STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-031-005/37
(MAHGUAN KHURD) 		1711007031NRG24200920230616678 20/09/2023 Mahapal gound 1711007031WL031375 Mahapal gound 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 Mahapalgound STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-037-002/124
(KHAMARIYAKALAN) 		1711007037NRG24190920230615879 20/09/2023 kamlu 1711007037WL031312 kamlu 00415 SBIN0002895 7 7 Processed 10/11/2023 309492970 kamlu STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-037-002/186-A
(KHAMARIYAKALAN) 		1711007037NRG24190920230615881 20/09/2023 Ashok rajorya 1711007037WL031312 Ashok rajorya 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 Ashokrajorya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 TENDUKHEDA MP-11-007-037-002/198-B
(KHAMARIYAKALAN) 		1711007037NRG24190920230615883 20/09/2023 Satyam yadav 1711007037WL031312 Satyam yadav 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 Satyamyadav FINO PAYMENTS BANK LTD(608001)
53 TENDUKHEDA MP-11-007-037-002/201
(KHAMARIYAKALAN) 		1711007037NRG24190920230615884 20/09/2023 Jugraj Yadav 1711007037WL031312 Jugraj Yadav 00415 SBIN0002895 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TENDUKHEDA MP-11-007-037-002/208-B
(KHAMARIYAKALAN) 		1711007037NRG24190920230615885 20/09/2023 Dinesh 1711007037WL031312 Dinesh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 Dinesh STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-037-002/437
(KHAMARIYAKALAN) 		1711007037NRG24190920230615891 20/09/2023 Pappu 1711007037WL031312 Pappu 00415 SBIN0002895 1428 1428 Processed 10/11/2023 309492970 Pappu FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-037-002/59-B
(KHAMARIYAKALAN) 		1711007037NRG24190920230615892 20/09/2023 Vinita ahirwar 1711007037WL031312 Vinita ahirwar 00415 SBIN0002895 1428 1428 Processed 10/11/2023 309492970 Vinitaahirwar CENTRAL BANK OF INDIA(607115)
57 TENDUKHEDA MP-11-007-037-002/84
(KHAMARIYAKALAN) 		1711007037NRG24190920230615894 20/09/2023 ramdas Ahirwar 1711007037WL031312 ramdas Ahirwar 00415 SBIN0002895 7 7 Processed 10/11/2023 309492970 ramdasAhirwar ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-037-003/160-B
(KHAMARIYAKALAN) 		1711007037NRG24190920230615895 20/09/2023 CHANDU 1711007037WL031312 CHANDU 00415 SBIN0002895 1428 1428 Processed 10/11/2023 309492970 CHANDU CENTRAL BANK OF INDIA(607115)
59 TENDUKHEDA MP-11-007-037-003/19
(KHAMARIYAKALAN) 		1711007037NRG24190920230615896 20/09/2023 mebaram 1711007037WL031312 mebaram 00415 SBIN0002895 7 7 Processed 10/11/2023 309492970 mebaram ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-037-003/228-C
(KHAMARIYAKALAN) 		1711007037NRG24190920230615897 20/09/2023 kailash 1711007037WL031312 kailash 00415 SBIN0002895 1428 1428 Processed 10/11/2023 309492970 kailash STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-037-003/47-A
(KHAMARIYAKALAN) 		1711007037NRG24190920230615898 20/09/2023 Arvind Ahirwar 1711007037WL031312 Arvind Ahirwar 00415 SBIN0002895 1428 1428 Processed 10/11/2023 309492970 ArvindAhirwar STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-037-004/13
(KHAMARIYAKALAN) 		1711007037NRG24190920230615899 20/09/2023 Munsi gound 1711007037WL031312 Munsi gound 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 Munsigound STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-037-004/425
(KHAMARIYAKALAN) 		1711007037NRG24190920230615901 20/09/2023 Dwarkayadav 1711007037WL031312 Dwarkayadav 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 Dwarkayadav FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-038-005/75
(AJITPUR) 		1711007000NRG24190920230614580 20/09/2023 HAJARILAL 1711007WL031258 HAJARILAL 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 HAJARILAL STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-046-003/178
(DHANETAMAL) 		1711007046NRG24160920230609344 20/09/2023 SITARAM 1711007046WL030935 SITARAM 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 SITARAM ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-046-003/181
(DHANETAMAL) 		1711007046NRG24160920230609346 20/09/2023 rashmee bai 1711007046WL030935 rashmee bai 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 rashmeebai ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-046-003/192
(DHANETAMAL) 		1711007046NRG24160920230609350 20/09/2023 surat 1711007046WL030935 surat 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 surat ICICI BANK LTD(508534)
68 TENDUKHEDA MP-11-007-046-003/195
(DHANETAMAL) 		1711007046NRG24160920230609351 20/09/2023 darvari 1711007046WL030935 darvari 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 darvari ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-046-003/229
(DHANETAMAL) 		1711007046NRG24160920230609356 20/09/2023 yakoob urf salo 1711007046WL030935 yakoob urf salo 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 yakooburfsalo PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-046-003/282-A
(DHANETAMAL) 		1711007046NRG24160920230609357 20/09/2023 akhash sen 1711007046WL030935 akhash sen 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
71 TENDUKHEDA MP-11-007-046-003/286-B
(DHANETAMAL) 		1711007046NRG24160920230609359 20/09/2023 SAKEENA BEE 1711007046WL030935 SAKEENA BEE 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 SAKEENABEE STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-046-003/302-D
(DHANETAMAL) 		1711007046NRG24160920230609361 20/09/2023 RAMSHANKAR 1711007046WL030935 RAMSHANKAR 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-046-003/33-B
(DHANETAMAL) 		1711007046NRG24160920230609363 20/09/2023 roopsingh 1711007046WL030935 roopsingh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 roopsingh PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-046-003/53-A
(DHANETAMAL) 		1711007046NRG24160920230609367 20/09/2023 JINESH KUMAR 1711007046WL030935 JINESH KUMAR 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 JINESHKUMAR STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-046-003/55-B
(DHANETAMAL) 		1711007046NRG24160920230609369 20/09/2023 sakun bai sen 1711007046WL030935 sakun bai sen 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 sakunbaisen STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-046-003/570
(DHANETAMAL) 		1711007046NRG24160920230609371 20/09/2023 SANGITA 1711007046WL030935 SANGITA 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 SANGITA STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-046-003/571
(DHANETAMAL) 		1711007046NRG24160920230609372 20/09/2023 KURA 1711007046WL030935 KURA 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 KURA STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-046-003/589
(DHANETAMAL) 		1711007046NRG24160920230609376 20/09/2023 SAROJ 1711007046WL030935 SAROJ 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 SAROJ STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-046-003/593
(DHANETAMAL) 		1711007046NRG24160920230609377 20/09/2023 ABHAY KUMAR JAIN 1711007046WL030935 ABHAY KUMAR JAIN 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 ABHAYKUMARJAIN STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-046-003/76
(DHANETAMAL) 		1711007046NRG24160920230609382 20/09/2023 dhansingh 1711007046WL030935 dhansingh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492970 dhansingh ICICI BANK LTD(508534)
81 TENDUKHEDA MP-11-007-055-002/358
(MAGDUPURA) 		1711007055NRG24190920230615604 20/09/2023 narendra sahu 1711007055WL031295 narendra sahu 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309492970 narendrasahu MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-055-002/359
(MAGDUPURA) 		1711007055NRG24190920230615605 20/09/2023 Anil 1711007055WL031295 Anil 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309492970 Anil STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-055-002/359-A
(MAGDUPURA) 		1711007055NRG24190920230615606 20/09/2023 Ramji 1711007055WL031295 Ramji 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309492970 Ramji STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-055-002/360-A
(MAGDUPURA) 		1711007055NRG24190920230615608 20/09/2023 Amit Sahu 1711007055WL031295 Amit Sahu 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309492970 AmitSahu PAYTM PAYMENTS BANK LTD(608032)
85 TENDUKHEDA MP-11-007-055-002/361-A
(MAGDUPURA) 		1711007055NRG24190920230615610 20/09/2023 Sushil Sahu 1711007055WL031295 Sushil Sahu 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309492970 SushilSahu MADHYANCHAL GRAMIN BANK(607232)
86 TENDUKHEDA MP-11-007-055-002/434
(MAGDUPURA) 		1711007055NRG24190920230615626 20/09/2023 Jyoti Patel 1711007055WL031295 Jyoti Patel 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309492970 JyotiPatel PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-055-002/434
(MAGDUPURA) 		1711007055NRG24190920230615625 20/09/2023 Manish Patel 1711007055WL031295 Manish Patel 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309492970 ManishPatel INDIA POST PAYMENTS BANK LIMITED(508528)
88 TENDUKHEDA MP-11-007-055-002/437
(MAGDUPURA) 		1711007055NRG24190920230615628 20/09/2023 JANKI PATEL 1711007055WL031295 JANKI PATEL 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309492970 JANKIPATEL STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-055-002/92
(MAGDUPURA) 		1711007055NRG24190920230615635 20/09/2023 Udal 1711007055WL031295 Udal 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309492970 Udal ICICI BANK LTD(508534)
SubTotal 78102 78102
90 TENDUKHEDA MP-11-007-002-001/1609
(TEJGARH) 		1711007000NRG24200920230616655 20/09/2023 sandeep jain 1711007WL031374 sandeep jain 00415 SBIN0009736 3094 3094 Processed 10/11/2023 309492970 sandeepjain FINO PAYMENTS BANK LTD(608001)
91 TENDUKHEDA MP-11-007-002-001/1611
(TEJGARH) 		1711007000NRG24200920230616656 20/09/2023 sudha bai jain 1711007WL031374 sudha bai jain 00415 SBIN0009736 3094 3094 Processed 10/11/2023 309492970 sudhabaijain STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-002-001/1647
(TEJGARH) 		1711007000NRG24200920230616657 20/09/2023 Aneeta Jain 1711007WL031374 Aneeta Jain 00415 SBIN0009736 3094 3094 Processed 10/11/2023 309492970 AneetaJain STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-002-001/1668
(TEJGARH) 		1711007000NRG24200920230616658 20/09/2023 Lalit Jain 1711007WL031374 Lalit Jain 00415 SBIN0009736 3094 3094 Processed 10/11/2023 309492970 LalitJain ICICI BANK LTD(508534)
SubTotal 12376 12376
94 TENDUKHEDA MP-11-007-019-003/213-B
(BAMHORIMAL) 		1711007000NRG24200920230616642 20/09/2023 MOHAN SINGH 1711007WL031372 MOHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
95 TENDUKHEDA MP-11-007-019-003/236
(BAMHORIMAL) 		1711007000NRG24200920230616644 20/09/2023 PRITI 1711007WL031372 PRITI 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309492970 PRITI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
96 TENDUKHEDA MP-11-007-046-003/1-A
(DHANETAMAL) 		1711007046NRG24160920230609337 20/09/2023 roshani 1711007046WL030935 roshani 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 roshani MADHYANCHAL GRAMIN BANK(607232)
97 TENDUKHEDA MP-11-007-046-003/106-A
(DHANETAMAL) 		1711007046NRG24160920230609338 20/09/2023 khurshida 1711007046WL030935 khurshida 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 khurshida MADHYANCHAL GRAMIN BANK(607232)
98 TENDUKHEDA MP-11-007-046-003/114
(DHANETAMAL) 		1711007046NRG24160920230609339 20/09/2023 Guddan 1711007046WL030935 Guddan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 Guddan MADHYANCHAL GRAMIN BANK(607232)
99 TENDUKHEDA MP-11-007-046-003/150
(DHANETAMAL) 		1711007046NRG24160920230609341 20/09/2023 Baribai 1711007046WL030935 Baribai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 Baribai STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-046-003/173
(DHANETAMAL) 		1711007046NRG24160920230609342 20/09/2023 mahesh kumar namdev 1711007046WL030935 mahesh kumar namdev 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 maheshkumarnamdev MADHYANCHAL GRAMIN BANK(607232)
101 TENDUKHEDA MP-11-007-046-003/173
(DHANETAMAL) 		1711007046NRG24160920230609343 20/09/2023 Rmaa bai Namdev 1711007046WL030935 Rmaa bai Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 RmaabaiNamdev ICICI BANK LTD(508534)
102 TENDUKHEDA MP-11-007-046-003/182
(DHANETAMAL) 		1711007046NRG24160920230609347 20/09/2023 kehlona 1711007046WL030935 kehlona 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 kehlona MADHYANCHAL GRAMIN BANK(607232)
103 TENDUKHEDA MP-11-007-046-003/191
(DHANETAMAL) 		1711007046NRG24160920230609348 20/09/2023 shakila 1711007046WL030935 shakila 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 shakila ICICI BANK LTD(508534)
104 TENDUKHEDA MP-11-007-046-003/195
(DHANETAMAL) 		1711007046NRG24160920230609352 20/09/2023 pyari bai patel 1711007046WL030935 pyari bai patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 pyaribaipatel MADHYANCHAL GRAMIN BANK(607232)
105 TENDUKHEDA MP-11-007-046-003/226
(DHANETAMAL) 		1711007046NRG24160920230609354 20/09/2023 jamna ahirwar 1711007046WL030935 jamna ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 jamnaahirwar MADHYANCHAL GRAMIN BANK(607232)
106 TENDUKHEDA MP-11-007-046-003/282-B
(DHANETAMAL) 		1711007046NRG24160920230609358 20/09/2023 mardan sen 1711007046WL030935 mardan sen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 mardansen UCO BANK(607066)
107 TENDUKHEDA MP-11-007-046-003/301-B
(DHANETAMAL) 		1711007046NRG24160920230609360 20/09/2023 CHUNNI BEE 1711007046WL030935 CHUNNI BEE 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 CHUNNIBEE MADHYANCHAL GRAMIN BANK(607232)
108 TENDUKHEDA MP-11-007-046-003/403-A
(DHANETAMAL) 		1711007046NRG24160920230609364 20/09/2023 ATARLAL BASOR 1711007046WL030935 ATARLAL BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 ATARLALBASOR STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-046-003/557
(DHANETAMAL) 		1711007046NRG24160920230609370 20/09/2023 JITENDRA PATEL 1711007046WL030935 JITENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
110 TENDUKHEDA MP-11-007-046-003/581
(DHANETAMAL) 		1711007046NRG24160920230609374 20/09/2023 SUNIL 1711007046WL030935 SUNIL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 SUNIL MADHYANCHAL GRAMIN BANK(607232)
111 TENDUKHEDA MP-11-007-046-003/582
(DHANETAMAL) 		1711007046NRG24160920230609375 20/09/2023 SUNIL 1711007046WL030935 SUNIL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 SUNIL PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-046-003/602
(DHANETAMAL) 		1711007046NRG24160920230609379 20/09/2023 ROSHANI 1711007046WL030935 ROSHANI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
113 TENDUKHEDA MP-11-007-046-003/606
(DHANETAMAL) 		1711007046NRG24160920230609380 20/09/2023 SUNITA 1711007046WL030935 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 SUNITA MADHYANCHAL GRAMIN BANK(607232)
114 TENDUKHEDA MP-11-007-046-003/607
(DHANETAMAL) 		1711007046NRG24160920230609381 20/09/2023 VANDNA 1711007046WL030935 VANDNA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 VANDNA MADHYANCHAL GRAMIN BANK(607232)
115 TENDUKHEDA MP-11-007-046-003/76
(DHANETAMAL) 		1711007046NRG24160920230609383 20/09/2023 shashi 1711007046WL030935 shashi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492970 shashi ICICI BANK LTD(508534)
116 TENDUKHEDA MP-11-007-055-002/17
(MAGDUPURA) 		1711007055NRG24190920230615595 20/09/2023 ritu 1711007055WL031295 ritu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 ritu MADHYANCHAL GRAMIN BANK(607232)
117 TENDUKHEDA MP-11-007-055-002/236
(MAGDUPURA) 		1711007055NRG24190920230615597 20/09/2023 Shilrani 1711007055WL031295 Shilrani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 Shilrani ICICI BANK LTD(508534)
118 TENDUKHEDA MP-11-007-055-002/294
(MAGDUPURA) 		1711007055NRG24190920230615599 20/09/2023 cchotu 1711007055WL031295 cchotu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 cchotu MADHYANCHAL GRAMIN BANK(607232)
119 TENDUKHEDA MP-11-007-055-002/346
(MAGDUPURA) 		1711007055NRG24190920230615601 20/09/2023 babdana 1711007055WL031295 babdana 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 babdana MADHYANCHAL GRAMIN BANK(607232)
120 TENDUKHEDA MP-11-007-055-002/346
(MAGDUPURA) 		1711007055NRG24190920230615600 20/09/2023 ramavtar 1711007055WL031295 ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 ramavtar PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-055-002/357
(MAGDUPURA) 		1711007055NRG24190920230615603 20/09/2023 asha 1711007055WL031295 asha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 asha PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-055-002/359-A
(MAGDUPURA) 		1711007055NRG24190920230615607 20/09/2023 prabha 1711007055WL031295 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 prabha MADHYANCHAL GRAMIN BANK(607232)
123 TENDUKHEDA MP-11-007-055-002/361
(MAGDUPURA) 		1711007055NRG24190920230615609 20/09/2023 govind 1711007055WL031295 govind 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 govind JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 TENDUKHEDA MP-11-007-055-002/362
(MAGDUPURA) 		1711007055NRG24190920230615611 20/09/2023 VIJAY SAHU 1711007055WL031295 VIJAY SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 VIJAYSAHU PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-055-002/417-C
(MAGDUPURA) 		1711007055NRG24190920230615615 20/09/2023 ummi bai 1711007055WL031295 ummi bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 ummibai MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-055-002/418-A
(MAGDUPURA) 		1711007055NRG24190920230615617 20/09/2023 parvati 1711007055WL031295 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 parvati MADHYANCHAL GRAMIN BANK(607232)
127 TENDUKHEDA MP-11-007-055-002/418-A
(MAGDUPURA) 		1711007055NRG24190920230615616 20/09/2023 rakesh 1711007055WL031295 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 rakesh MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-055-002/419-A
(MAGDUPURA) 		1711007055NRG24190920230615618 20/09/2023 rakesh 1711007055WL031295 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 rakesh STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-055-002/420-A
(MAGDUPURA) 		1711007055NRG24190920230615619 20/09/2023 mohan 1711007055WL031295 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 mohan PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-055-002/427-A
(MAGDUPURA) 		1711007055NRG24190920230615621 20/09/2023 arti 1711007055WL031295 arti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 arti MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-055-002/427-A
(MAGDUPURA) 		1711007055NRG24190920230615620 20/09/2023 manoj 1711007055WL031295 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 manoj MADHYANCHAL GRAMIN BANK(607232)
132 TENDUKHEDA MP-11-007-055-002/428
(MAGDUPURA) 		1711007055NRG24190920230615622 20/09/2023 sushma 1711007055WL031295 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 sushma MADHYANCHAL GRAMIN BANK(607232)
133 TENDUKHEDA MP-11-007-055-002/429
(MAGDUPURA) 		1711007055NRG24190920230615623 20/09/2023 hallebhai 1711007055WL031295 hallebhai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 hallebhai MADHYANCHAL GRAMIN BANK(607232)
134 TENDUKHEDA MP-11-007-055-002/432
(MAGDUPURA) 		1711007055NRG24190920230615624 20/09/2023 MAMTA RANI KURMI 1711007055WL031295 MAMTA RANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 MAMTARANIKURMI MADHYANCHAL GRAMIN BANK(607232)
135 TENDUKHEDA MP-11-007-055-002/437
(MAGDUPURA) 		1711007055NRG24190920230615627 20/09/2023 ARVINDR PATEL 1711007055WL031295 ARVINDR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 ARVINDRPATEL ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-055-002/7-A
(MAGDUPURA) 		1711007055NRG24190920230615632 20/09/2023 bihari 1711007055WL031295 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 bihari CENTRAL BANK OF INDIA(607115)
137 TENDUKHEDA MP-11-007-055-002/9-A
(MAGDUPURA) 		1711007055NRG24190920230615633 20/09/2023 ashok 1711007055WL031295 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 ashok MADHYANCHAL GRAMIN BANK(607232)
138 TENDUKHEDA MP-11-007-055-002/9-A
(MAGDUPURA) 		1711007055NRG24190920230615634 20/09/2023 sheelrani 1711007055WL031295 sheelrani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492970 sheelrani PUNJAB NATIONAL BANK(508568)
SubTotal 65416 65416
139 TENDUKHEDA MP-11-007-037-002/393-A
(KHAMARIYAKALAN) 		1711007037NRG24190920230615890 20/09/2023 Rammu Gound 1711007037WL031312 Rammu Gound 00688 FINO0001446 1428 1428 Processed 10/11/2023 309492970 RammuGound FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-037-004/13-A
(KHAMARIYAKALAN) 		1711007037NRG24190920230615900 20/09/2023 Naresh Gound 1711007037WL031312 Naresh Gound 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492970 NareshGound FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-037-004/425-A
(KHAMARIYAKALAN) 		1711007037NRG24190920230615903 20/09/2023 Roshni Gound 1711007037WL031312 Roshni Gound 00688 FINO0001446 1105 1105 Processed 10/11/2023 309492970 RoshniGound FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-037-004/439
(KHAMARIYAKALAN) 		1711007037NRG24190920230615906 20/09/2023 Manisha Yadav 1711007037WL031312 Manisha Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309492970 ManishaYadav FINO PAYMENTS BANK LTD(608001)
143 TENDUKHEDA MP-11-007-037-004/439
(KHAMARIYAKALAN) 		1711007037NRG24190920230615905 20/09/2023 Mansu Yadav 1711007037WL031312 Mansu Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309492970 MansuYadav FINO PAYMENTS BANK LTD(608001)
144 TENDUKHEDA MP-11-007-037-004/445-A
(KHAMARIYAKALAN) 		1711007037NRG24190920230615907 20/09/2023 Somvati Yadav 1711007037WL031312 Somvati Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309492970 SomvatiYadav FINO PAYMENTS BANK LTD(608001)
145 TENDUKHEDA MP-11-007-037-004/445-A
(KHAMARIYAKALAN) 		1711007037NRG24190920230615908 20/09/2023 Sonu Yadav 1711007037WL031312 Sonu Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309492970 SonuYadav FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-037-004/78-D
(KHAMARIYAKALAN) 		1711007037NRG24190920230615912 20/09/2023 Ghanshyam gound 1711007037WL031312 Ghanshyam gound 00688 FINO0001446 884 884 Processed 10/11/2023 309492970 Ghanshyamgound FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-037-004/78-D
(KHAMARIYAKALAN) 		1711007037NRG24190920230615913 20/09/2023 Hira bai 1711007037WL031312 Hira bai 00688 FINO0001446 884 884 Processed 10/11/2023 309492970 Hirabai FINO PAYMENTS BANK LTD(608001)
SubTotal 10268 10268
148 TENDUKHEDA MP-11-007-019-001/29-B
(BAMHORIMAL) 		1711007000NRG24200920230616641 20/09/2023 KALABAI 1711007WL031372 KALABAI 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309492970 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 TENDUKHEDA MP-11-007-019-003/223-B
(BAMHORIMAL) 		1711007000NRG24200920230616643 20/09/2023 kamal 1711007WL031372 kamal 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309492970 kamal STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-055-002/371-A
(MAGDUPURA) 		1711007055NRG24190920230615612 20/09/2023 MUKESH 1711007055WL031295 MUKESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492970 MUKESH MADHYANCHAL GRAMIN BANK(607232)
151 TENDUKHEDA MP-11-007-055-002/372
(MAGDUPURA) 		1711007055NRG24190920230615613 20/09/2023 SEETARAM 1711007055WL031295 SEETARAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492970 SEETARAM PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
152 TENDUKHEDA MP-11-007-019-003/385
(BAMHORIMAL) 		1711007000NRG24200920230616647 20/09/2023 Rishi kumar 1711007WL031372 Rishi kumar 470661 3315 3315 Processed 10/11/2023 309492970 Rishikumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 TENDUKHEDA MP-11-007-031-004/75
(MAHGUAN KHURD) 		1711007031NRG24200920230616667 20/09/2023 laxman singh 1711007031WL031375 laxman singh 470661 1547 1547 Processed 10/11/2023 309492970 laxmansingh ICICI BANK LTD(508534)
154 TENDUKHEDA MP-11-007-031-004/84
(MAHGUAN KHURD) 		1711007031NRG24200920230616668 20/09/2023 Rooprani 1711007031WL031375 Rooprani 470661 1547 1547 Processed 10/11/2023 309492970 Rooprani ICICI BANK LTD(508534)
SubTotal 6409 6409
Total 241948 241948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_200923APB_FTO_275658 47088001 6409
2 TENDUKHEDA MP1711007_200923APB_FTO_275658 Central Bank Of India CBIN0284172 TENDUKHEDA 20978
3 TENDUKHEDA MP1711007_200923APB_FTO_275658 ICICI BANK ICIC0000538 Damoh 1326
4 TENDUKHEDA MP1711007_200923APB_FTO_275658 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 TENDUKHEDA MP1711007_200923APB_FTO_275658 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 TENDUKHEDA MP1711007_200923APB_FTO_275658 Punjab National Bank PUNB0267700 DHANGORE 30056
7 TENDUKHEDA MP1711007_200923APB_FTO_275658 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 3315
8 TENDUKHEDA MP1711007_200923APB_FTO_275658 State Bank of India SBIN0002895 TENDUKHEDA 78102
9 TENDUKHEDA MP1711007_200923APB_FTO_275658 State Bank of India SBIN0009736 TEJGARH (SANGA) 12376
10 TENDUKHEDA MP1711007_200923APB_FTO_275658 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
11 TENDUKHEDA MP1711007_200923APB_FTO_275658 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 63869
12 TENDUKHEDA MP1711007_200923APB_FTO_275658 Fino Payments Bank Ltd FINO0001446 MP RO 10268
13 TENDUKHEDA MP1711007_200923APB_FTO_275658 India Post Payments Bank IPOS0000001 Damoh 8398

Download In Excel