Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:47 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_271023APB_FTO_335310
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-11-007-029-001/770
(JHAROLI) 		1711007029NRG24271020230693822 27/10/2023 Kailash Kewat 1711007029WL036000 Kailash Kewat 00089 CBIN0284172 1547 1547 Processed 10/11/2023 304967516 KailashKewat STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-046-003/237-D
(DHANETAMAL) 		1711007046NRG24261020230686270 27/10/2023 bahid khan 1711007046WL035758 bahid khan 00089 CBIN0284172 442 442 Processed 09/11/2023 304967516 bahidkhan CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-046-003/510-B
(DHANETAMAL) 		1711007046NRG24261020230686282 27/10/2023 JITENDRA JAIN 1711007046WL035758 JITENDRA JAIN 00089 CBIN0284172 442 442 Processed 09/11/2023 304967516 JITENDRAJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
4 TENDUKHEDA MP-11-007-052-001/322
(MADANKHEDA) 		1711007052NRG24271020230691631 27/10/2023 santu lal 1711007052WL035926 santu lal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304967516 santulal ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-052-001/511
(MADANKHEDA) 		1711007052NRG24271020230691672 27/10/2023 DABBU 1711007052WL035926 DABBU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304967516 DABBU MADHYANCHAL GRAMIN BANK(607232)
6 TENDUKHEDA MP-11-007-052-001/557
(MADANKHEDA) 		1711007052NRG24271020230691725 27/10/2023 MANNU 1711007052WL035928 MANNU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304967516 MANNU ICICI BANK LTD(508534)
SubTotal 3978 3978
7 TENDUKHEDA MP-11-007-046-003/512
(DHANETAMAL) 		1711007046NRG24261020230686283 27/10/2023 GOLU PATEL 1711007046WL035758 GOLU PATEL 00354 PUNB0267700 442 442 Processed 09/11/2023 304967516 GOLUPATEL PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-046-003/565
(DHANETAMAL) 		1711007046NRG24261020230686290 27/10/2023 Aslam khan 1711007046WL035758 Aslam khan 00354 PUNB0267700 884 884 Processed 09/11/2023 304967516 Aslamkhan PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-046-003/583
(DHANETAMAL) 		1711007046NRG24261020230686298 27/10/2023 TAKHAI 1711007046WL035758 TAKHAI 00354 PUNB0267700 1105 1105 Processed 09/11/2023 304967516 TAKHAI PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-046-003/594
(DHANETAMAL) 		1711007046NRG24261020230686304 27/10/2023 MOHIT 1711007046WL035758 MOHIT 00354 PUNB0267700 1105 1105 Processed 09/11/2023 304967516 MOHIT CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-046-003/600
(DHANETAMAL) 		1711007046NRG24261020230686305 27/10/2023 FOOL 1711007046WL035758 FOOL 00354 PUNB0267700 1105 1105 Processed 09/11/2023 304967516 FOOL PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-052-001/618-B
(MADANKHEDA) 		1711007052NRG24271020230691741 27/10/2023 Halli Bai Jain 1711007052WL035928 Halli Bai Jain 00354 PUNB0267700 1326 1326 Processed 10/11/2023 304967516 HalliBaiJain STATE BANK OF INDIA(508548)
SubTotal 5967 5967
13 TENDUKHEDA MP-11-007-052-001/328-A
(MADANKHEDA) 		1711007052NRG24271020230691633 27/10/2023 Krishna Lodhi 1711007052WL035926 Krishna Lodhi 00415 SBIN0002855 1326 1326 Processed 10/11/2023 304967516 KrishnaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 TENDUKHEDA MP-11-007-052-001/585-A
(MADANKHEDA) 		1711007052NRG24271020230691732 27/10/2023 sandhya jain 1711007052WL035928 sandhya jain 00415 SBIN0002857 1326 1326 Processed 10/11/2023 304967516 sandhyajain STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 TENDUKHEDA MP-11-007-029-001/673
(JHAROLI) 		1711007029NRG24271020230693812 27/10/2023 DALSINGH GOUND 1711007029WL036000 DALSINGH GOUND 00415 SBIN0002895 1547 1547 Processed 09/11/2023 304967516 DALSINGHGOUND CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-029-001/733
(JHAROLI) 		1711007029NRG24271020230693817 27/10/2023 sonelal 1711007029WL036000 sonelal 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304967516 sonelal STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-029-001/807
(JHAROLI) 		1711007029NRG24271020230693825 27/10/2023 Pooransingh 1711007029WL036000 Pooransingh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304967516 Pooransingh STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-029-001/931
(JHAROLI) 		1711007029NRG24271020230693829 27/10/2023 MEHARWAN 1711007029WL036000 MEHARWAN 00415 SBIN0002895 1547 1547 Processed 10/11/2023 304967516 MEHARWAN STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-046-003/104-A
(DHANETAMAL) 		1711007046NRG24261020230686255 27/10/2023 muhammad ajhar 1711007046WL035758 muhammad ajhar 00415 SBIN0002895 1105 1105 Processed 10/11/2023 304967516 muhammadajhar STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-046-003/107-A
(DHANETAMAL) 		1711007046NRG24261020230686257 27/10/2023 shekh rasool 1711007046WL035758 shekh rasool 00415 SBIN0002895 1105 1105 Processed 09/11/2023 304967516 shekhrasool PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-046-003/109
(DHANETAMAL) 		1711007046NRG24261020230686258 27/10/2023 suneel jain 1711007046WL035758 suneel jain 00415 SBIN0002895 1105 1105 Processed 10/11/2023 304967516 suneeljain STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-046-003/139
(DHANETAMAL) 		1711007046NRG24261020230686261 27/10/2023 BAHADUR 1711007046WL035758 BAHADUR 00415 SBIN0002895 1105 1105 Processed 09/11/2023 304967516 BAHADUR ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-046-003/157
(DHANETAMAL) 		1711007046NRG24261020230686263 27/10/2023 santosh 1711007046WL035758 santosh 00415 SBIN0002895 1105 1105 Processed 10/11/2023 304967516 santosh STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-046-003/178
(DHANETAMAL) 		1711007046NRG24261020230686265 27/10/2023 SITARAM 1711007046WL035758 SITARAM 00415 SBIN0002895 1105 1105 Processed 09/11/2023 304967516 SITARAM ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-046-003/178-A
(DHANETAMAL) 		1711007046NRG24261020230686266 27/10/2023 Bholesankar 1711007046WL035758 Bholesankar 00415 SBIN0002895 1105 1105 Processed 10/11/2023 304967516 Bholesankar STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-046-003/226
(DHANETAMAL) 		1711007046NRG24261020230686268 27/10/2023 kaloo chamar 1711007046WL035758 kaloo chamar 00415 SBIN0002895 442 442 Processed 09/11/2023 304967516 kaloochamar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 TENDUKHEDA MP-11-007-046-003/229
(DHANETAMAL) 		1711007046NRG24261020230686269 27/10/2023 yakoob urf salo 1711007046WL035758 yakoob urf salo 00415 SBIN0002895 1105 1105 Processed 09/11/2023 304967516 yakooburfsalo PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-046-003/282-A
(DHANETAMAL) 		1711007046NRG24261020230686271 27/10/2023 akhash sen 1711007046WL035758 akhash sen 00415 SBIN0002895 442 442 Processed 09/11/2023 304967516 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
29 TENDUKHEDA MP-11-007-046-003/286-B
(DHANETAMAL) 		1711007046NRG24261020230686273 27/10/2023 SAKEENA BEE 1711007046WL035758 SAKEENA BEE 00415 SBIN0002895 1105 1105 Processed 10/11/2023 304967516 SAKEENABEE STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-046-003/300-B
(DHANETAMAL) 		1711007046NRG24261020230686276 27/10/2023 hanif 1711007046WL035758 hanif 00415 SBIN0002895 442 442 Processed 10/11/2023 304967516 hanif STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-046-003/33-B
(DHANETAMAL) 		1711007046NRG24261020230686279 27/10/2023 roopsingh 1711007046WL035758 roopsingh 00415 SBIN0002895 442 442 Processed 09/11/2023 304967516 roopsingh PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-046-003/55-A
(DHANETAMAL) 		1711007046NRG24261020230686284 27/10/2023 pritam 1711007046WL035758 pritam 00415 SBIN0002895 442 442 Processed 09/11/2023 304967516 pritam PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-046-003/563
(DHANETAMAL) 		1711007046NRG24261020230686288 27/10/2023 KASHIRAM 1711007046WL035758 KASHIRAM 00415 SBIN0002895 884 884 Processed 10/11/2023 304967516 KASHIRAM STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-046-003/564
(DHANETAMAL) 		1711007046NRG24261020230686289 27/10/2023 Manjo rani 1711007046WL035758 Manjo rani 00415 SBIN0002895 221 221 Processed 10/11/2023 304967516 Manjorani STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-046-003/567
(DHANETAMAL) 		1711007046NRG24261020230686291 27/10/2023 HEERA 1711007046WL035758 HEERA 00415 SBIN0002895 884 884 Processed 10/11/2023 304967516 HEERA STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-046-003/570
(DHANETAMAL) 		1711007046NRG24261020230686292 27/10/2023 SANGITA 1711007046WL035758 SANGITA 00415 SBIN0002895 221 221 Processed 10/11/2023 304967516 SANGITA STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-046-003/577
(DHANETAMAL) 		1711007046NRG24261020230686296 27/10/2023 BHABOODA 1711007046WL035758 BHABOODA 00415 SBIN0002895 1105 1105 Processed 10/11/2023 304967516 BHABOODA STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-046-003/584
(DHANETAMAL) 		1711007046NRG24261020230686299 27/10/2023 DHARMDAS 1711007046WL035758 DHARMDAS 00415 SBIN0002895 1105 1105 Processed 09/11/2023 304967516 DHARMDAS PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-046-003/585
(DHANETAMAL) 		1711007046NRG24261020230686300 27/10/2023 CHOTI 1711007046WL035758 CHOTI 00415 SBIN0002895 1105 1105 Processed 10/11/2023 304967516 CHOTI STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-046-003/590
(DHANETAMAL) 		1711007046NRG24261020230686301 27/10/2023 Rattu ahirwar 1711007046WL035758 Rattu ahirwar 00415 SBIN0002895 1105 1105 Processed 10/11/2023 304967516 Rattuahirwar STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-046-003/591
(DHANETAMAL) 		1711007046NRG24261020230686302 27/10/2023 KISHORI 1711007046WL035758 KISHORI 00415 SBIN0002895 1105 1105 Processed 10/11/2023 304967516 KISHORI STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-046-003/593
(DHANETAMAL) 		1711007046NRG24261020230686303 27/10/2023 ABHAY KUMAR JAIN 1711007046WL035758 ABHAY KUMAR JAIN 00415 SBIN0002895 1105 1105 Processed 10/11/2023 304967516 ABHAYKUMARJAIN STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-046-003/71
(DHANETAMAL) 		1711007046NRG24261020230686307 27/10/2023 jhunni 1711007046WL035758 jhunni 00415 SBIN0002895 1105 1105 Processed 10/11/2023 304967516 jhunni STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-046-003/90
(DHANETAMAL) 		1711007046NRG24261020230686308 27/10/2023 Mihilal 1711007046WL035758 Mihilal 00415 SBIN0002895 1105 1105 Processed 09/11/2023 304967516 Mihilal ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-046-003/93
(DHANETAMAL) 		1711007046NRG24261020230686309 27/10/2023 munna 1711007046WL035758 munna 00415 SBIN0002895 1105 1105 Processed 09/11/2023 304967516 munna ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-046-003/98-A
(DHANETAMAL) 		1711007046NRG24261020230686310 27/10/2023 Raju khan 1711007046WL035758 Raju khan 00415 SBIN0002895 1105 1105 Processed 10/11/2023 304967516 Rajukhan STATE BANK OF INDIA(508548)
SubTotal 31603 31603
47 TENDUKHEDA MP-11-007-052-001/148-A
(MADANKHEDA) 		1711007052NRG24271020230691690 27/10/2023 pancham lal sahu 1711007052WL035928 pancham lal sahu 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 panchamlalsahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 TENDUKHEDA MP-11-007-052-001/162
(MADANKHEDA) 		1711007052NRG24271020230691697 27/10/2023 Heera bai 1711007052WL035928 Heera bai 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304967516 Heerabai STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-052-001/184
(MADANKHEDA) 		1711007052NRG24271020230691699 27/10/2023 KARAN 1711007052WL035928 KARAN 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 KARAN MADHYANCHAL GRAMIN BANK(607232)
50 TENDUKHEDA MP-11-007-052-001/184
(MADANKHEDA) 		1711007052NRG24271020230691700 27/10/2023 Rohit Lal rajak 1711007052WL035928 Rohit Lal rajak 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304967516 RohitLalrajak STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-052-001/205-B
(MADANKHEDA) 		1711007052NRG24271020230691704 27/10/2023 prem singh 1711007052WL035928 prem singh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 premsingh MADHYANCHAL GRAMIN BANK(607232)
52 TENDUKHEDA MP-11-007-052-001/207-A
(MADANKHEDA) 		1711007052NRG24271020230691705 27/10/2023 DOULAT 1711007052WL035928 DOULAT 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304967516 DOULAT STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-052-001/207-A
(MADANKHEDA) 		1711007052NRG24271020230691706 27/10/2023 LEELA BAI 1711007052WL035928 LEELA BAI 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304967516 LEELABAI STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-052-001/22-A
(MADANKHEDA) 		1711007052NRG24271020230691708 27/10/2023 Bahadur Singh Lodhi 1711007052WL035928 Bahadur Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 BahadurSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-052-001/22-A
(MADANKHEDA) 		1711007052NRG24271020230691709 27/10/2023 Shanti Bai Lodhi 1711007052WL035928 Shanti Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304967516 ShantiBaiLodhi STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-052-001/22-B
(MADANKHEDA) 		1711007052NRG24271020230691710 27/10/2023 Kalyan Singh 1711007052WL035928 Kalyan Singh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 KalyanSingh MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-052-001/22-B
(MADANKHEDA) 		1711007052NRG24271020230691711 27/10/2023 Rajkumari Bai 1711007052WL035928 Rajkumari Bai 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 RajkumariBai MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-052-001/269-C
(MADANKHEDA) 		1711007052NRG24271020230691715 27/10/2023 sharda singh 1711007052WL035928 sharda singh 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304967516 shardasingh STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-052-001/354-A
(MADANKHEDA) 		1711007052NRG24271020230691637 27/10/2023 Meenabai Lodhi 1711007052WL035926 Meenabai Lodhi 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304967516 MeenabaiLodhi STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-052-001/377
(MADANKHEDA) 		1711007052NRG24271020230691638 27/10/2023 naran singh 1711007052WL035926 naran singh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 naransingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 TENDUKHEDA MP-11-007-052-001/377
(MADANKHEDA) 		1711007052NRG24271020230691639 27/10/2023 sona bai 1711007052WL035926 sona bai 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 sonabai ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-052-001/382
(MADANKHEDA) 		1711007052NRG24271020230691640 27/10/2023 KALU 1711007052WL035926 KALU 00415 SBIN0009736 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TENDUKHEDA MP-11-007-052-001/382-C
(MADANKHEDA) 		1711007052NRG24271020230691643 27/10/2023 Niki 1711007052WL035926 Niki 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304967516 Niki STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-052-001/383
(MADANKHEDA) 		1711007052NRG24271020230691645 27/10/2023 Maya 1711007052WL035926 Maya 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 Maya ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-052-001/384-C
(MADANKHEDA) 		1711007052NRG24271020230691649 27/10/2023 Mahesh Kumar Sen 1711007052WL035926 Mahesh Kumar Sen 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 MaheshKumarSen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 TENDUKHEDA MP-11-007-052-001/384-C
(MADANKHEDA) 		1711007052NRG24271020230691650 27/10/2023 Vimla Bai 1711007052WL035926 Vimla Bai 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 VimlaBai MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-052-001/388
(MADANKHEDA) 		1711007052NRG24271020230691651 27/10/2023 HALLU 1711007052WL035926 HALLU 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 HALLU MADHYANCHAL GRAMIN BANK(607232)
68 TENDUKHEDA MP-11-007-052-001/448
(MADANKHEDA) 		1711007052NRG24271020230691660 27/10/2023 Kala bai 1711007052WL035926 Kala bai 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 Kalabai MADHYANCHAL GRAMIN BANK(607232)
69 TENDUKHEDA MP-11-007-052-001/448
(MADANKHEDA) 		1711007052NRG24271020230691659 27/10/2023 Sakal singh 1711007052WL035926 Sakal singh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 Sakalsingh ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-052-001/450
(MADANKHEDA) 		1711007052NRG24271020230691663 27/10/2023 ANITA 1711007052WL035926 ANITA 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 ANITA ICICI BANK LTD(508534)
71 TENDUKHEDA MP-11-007-052-001/477
(MADANKHEDA) 		1711007052NRG24271020230691666 27/10/2023 KAILASH 1711007052WL035926 KAILASH 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 KAILASH UNION BANK OF INDIA(508500)
72 TENDUKHEDA MP-11-007-052-001/499-A
(MADANKHEDA) 		1711007052NRG24271020230691668 27/10/2023 Bharti Bai 1711007052WL035926 Bharti Bai 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 BhartiBai ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-052-001/511
(MADANKHEDA) 		1711007052NRG24271020230691673 27/10/2023 Gomti Bai 1711007052WL035926 Gomti Bai 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 GomtiBai MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-052-001/52-B
(MADANKHEDA) 		1711007052NRG24271020230691677 27/10/2023 Mamta Bai 1711007052WL035926 Mamta Bai 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304967516 MamtaBai STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-052-001/533
(MADANKHEDA) 		1711007052NRG24271020230691681 27/10/2023 HALKI BAI 1711007052WL035926 HALKI BAI 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 HALKIBAI MADHYANCHAL GRAMIN BANK(607232)
76 TENDUKHEDA MP-11-007-052-001/539-B
(MADANKHEDA) 		1711007052NRG24271020230691719 27/10/2023 Revaram Vishwakarma 1711007052WL035928 Revaram Vishwakarma 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 RevaramVishwakarma MADHYANCHAL GRAMIN BANK(607232)
77 TENDUKHEDA MP-11-007-052-001/546
(MADANKHEDA) 		1711007052NRG24271020230691720 27/10/2023 HOSHIYAR Prasad Rathore 1711007052WL035928 HOSHIYAR Prasad Rathore 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 HOSHIYARPrasadRathore ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-052-001/549
(MADANKHEDA) 		1711007052NRG24271020230691721 27/10/2023 shiv singh 1711007052WL035928 shiv singh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 shivsingh ICICI BANK LTD(508534)
79 TENDUKHEDA MP-11-007-052-001/554-D
(MADANKHEDA) 		1711007052NRG24271020230691724 27/10/2023 Urmila Bai Lodhi 1711007052WL035928 Urmila Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304967516 UrmilaBaiLodhi STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-052-001/557-A
(MADANKHEDA) 		1711007052NRG24271020230691726 27/10/2023 Sarbend Vishwakarma 1711007052WL035928 Sarbend Vishwakarma 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304967516 SarbendVishwakarma STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-052-001/585
(MADANKHEDA) 		1711007052NRG24271020230691730 27/10/2023 Ashok jain 1711007052WL035928 Ashok jain 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 Ashokjain ICICI BANK LTD(508534)
82 TENDUKHEDA MP-11-007-052-001/589-B
(MADANKHEDA) 		1711007052NRG24271020230691734 27/10/2023 VINEETA BAI 1711007052WL035928 VINEETA BAI 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 VINEETABAI MADHYANCHAL GRAMIN BANK(607232)
83 TENDUKHEDA MP-11-007-052-001/607-A
(MADANKHEDA) 		1711007052NRG24271020230691739 27/10/2023 Sapan Lodhi 1711007052WL035928 Sapan Lodhi 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304967516 SapanLodhi STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-052-001/618-B
(MADANKHEDA) 		1711007052NRG24271020230691740 27/10/2023 Lalit kumar Jain 1711007052WL035928 Lalit kumar Jain 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304967516 LalitkumarJain STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-052-001/635
(MADANKHEDA) 		1711007052NRG24271020230691751 27/10/2023 jyoti bai 1711007052WL035928 jyoti bai 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 jyotibai MADHYANCHAL GRAMIN BANK(607232)
86 TENDUKHEDA MP-11-007-052-001/656-C
(MADANKHEDA) 		1711007052NRG24271020230691755 27/10/2023 Pushpa Shahu 1711007052WL035928 Pushpa Shahu 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304967516 PushpaShahu BANK OF BARODA(606985)
87 TENDUKHEDA MP-11-007-052-001/685-B
(MADANKHEDA) 		1711007052NRG24271020230691771 27/10/2023 Devi Singh 1711007052WL035928 Devi Singh 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304967516 DeviSingh STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-052-001/698
(MADANKHEDA) 		1711007052NRG24271020230691773 27/10/2023 DHURAI SEN 1711007052WL035928 DHURAI SEN 00415 SBIN0009736 1326 1326 Processed 10/11/2023 304967516 DHURAISEN STATE BANK OF INDIA(508548)
SubTotal 55692 55692
89 TENDUKHEDA MP-11-007-004-001/42
(SAMDAI) 		1711007004NRG24271020230691565 27/10/2023 RANJIT SINGH RAJPOOT 1711007004WL035923 RANJIT SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304967516 RANJITSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
90 TENDUKHEDA MP-11-007-004-002/223-A
(SAMDAI) 		1711007004NRG24271020230691569 27/10/2023 baijanti bai 1711007004WL035923 baijanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304967516 baijantibai STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-004-002/223-A
(SAMDAI) 		1711007004NRG24271020230691568 27/10/2023 manish singh rajgaund 1711007004WL035923 manish singh rajgaund 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304967516 manishsinghrajgaund STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-004-002/227-A
(SAMDAI) 		1711007004NRG24271020230691571 27/10/2023 durga bai 1711007004WL035923 durga bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304967516 durgabai STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-004-002/227-A
(SAMDAI) 		1711007004NRG24271020230691570 27/10/2023 khet singh rajgaund 1711007004WL035923 khet singh rajgaund 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304967516 khetsinghrajgaund STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-004-002/260
(SAMDAI) 		1711007004NRG24271020230691577 27/10/2023 REKHARANI 1711007004WL035923 REKHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304967516 REKHARANI STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-004-002/260-A
(SAMDAI) 		1711007004NRG24271020230691578 27/10/2023 RAJA GOUND 1711007004WL035923 RAJA GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304967516 RAJAGOUND STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-004-002/417
(SAMDAI) 		1711007004NRG24271020230691588 27/10/2023 ARCHANA 1711007004WL035923 ARCHANA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304967516 ARCHANA STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-004-002/443
(SAMDAI) 		1711007004NRG24271020230691592 27/10/2023 lakhan singh 1711007004WL035923 lakhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304967516 lakhansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 TENDUKHEDA MP-11-007-004-002/443
(SAMDAI) 		1711007004NRG24271020230691593 27/10/2023 sitarani 1711007004WL035923 sitarani 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304967516 sitarani STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-004-002/445
(SAMDAI) 		1711007004NRG24271020230691594 27/10/2023 deepika 1711007004WL035923 deepika 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304967516 deepika STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-046-003/111-A
(DHANETAMAL) 		1711007046NRG24261020230686259 27/10/2023 FAGGU AHIRWAR 1711007046WL035758 FAGGU AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304967516 FAGGUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
101 TENDUKHEDA MP-11-007-046-003/114
(DHANETAMAL) 		1711007046NRG24261020230686260 27/10/2023 Irfan 1711007046WL035758 Irfan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304967516 Irfan MADHYANCHAL GRAMIN BANK(607232)
102 TENDUKHEDA MP-11-007-046-003/150
(DHANETAMAL) 		1711007046NRG24261020230686262 27/10/2023 Baribai 1711007046WL035758 Baribai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304967516 Baribai STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-046-003/282-B
(DHANETAMAL) 		1711007046NRG24261020230686272 27/10/2023 mardan sen 1711007046WL035758 mardan sen 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304967516 mardansen UCO BANK(607066)
104 TENDUKHEDA MP-11-007-046-003/30-A
(DHANETAMAL) 		1711007046NRG24261020230686275 27/10/2023 Rajesh Ahirbar 1711007046WL035758 Rajesh Ahirbar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304967516 RajeshAhirbar MADHYANCHAL GRAMIN BANK(607232)
105 TENDUKHEDA MP-11-007-046-003/301-B
(DHANETAMAL) 		1711007046NRG24261020230686278 27/10/2023 CHUNNI BEE 1711007046WL035758 CHUNNI BEE 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304967516 CHUNNIBEE MADHYANCHAL GRAMIN BANK(607232)
106 TENDUKHEDA MP-11-007-046-003/557
(DHANETAMAL) 		1711007046NRG24261020230686286 27/10/2023 JITENDRA PATEL 1711007046WL035758 JITENDRA PATEL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304967516 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-046-003/579
(DHANETAMAL) 		1711007046NRG24261020230686297 27/10/2023 RAMPRASAD 1711007046WL035758 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304967516 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
108 TENDUKHEDA MP-11-007-046-003/602
(DHANETAMAL) 		1711007046NRG24261020230686306 27/10/2023 ROSHANI 1711007046WL035758 ROSHANI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304967516 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
109 TENDUKHEDA MP-11-007-052-001/108-A
(MADANKHEDA) 		1711007052NRG24271020230691688 27/10/2023 Gomti Bai Prajapati 1711007052WL035928 Gomti Bai Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304967516 GomtiBaiPrajapati STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-052-001/141
(MADANKHEDA) 		1711007052NRG24271020230691689 27/10/2023 ANJI BAI 1711007052WL035928 ANJI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 ANJIBAI MADHYANCHAL GRAMIN BANK(607232)
111 TENDUKHEDA MP-11-007-052-001/148-A
(MADANKHEDA) 		1711007052NRG24271020230691691 27/10/2023 Aanita sahu 1711007052WL035928 Aanita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 Aanitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
112 TENDUKHEDA MP-11-007-052-001/150-A
(MADANKHEDA) 		1711007052NRG24271020230691693 27/10/2023 Gayatri sahu 1711007052WL035928 Gayatri sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 Gayatrisahu MADHYANCHAL GRAMIN BANK(607232)
113 TENDUKHEDA MP-11-007-052-001/150-A
(MADANKHEDA) 		1711007052NRG24271020230691692 27/10/2023 Hargovind sahu 1711007052WL035928 Hargovind sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 Hargovindsahu MADHYANCHAL GRAMIN BANK(607232)
114 TENDUKHEDA MP-11-007-052-001/153-A
(MADANKHEDA) 		1711007052NRG24271020230691695 27/10/2023 Kallobai 1711007052WL035928 Kallobai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
115 TENDUKHEDA MP-11-007-052-001/153-A
(MADANKHEDA) 		1711007052NRG24271020230691694 27/10/2023 mullu ahirwal 1711007052WL035928 mullu ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 mulluahirwal MADHYANCHAL GRAMIN BANK(607232)
116 TENDUKHEDA MP-11-007-052-001/162
(MADANKHEDA) 		1711007052NRG24271020230691696 27/10/2023 kamlesh singh 1711007052WL035928 kamlesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 kamleshsingh ICICI BANK LTD(508534)
117 TENDUKHEDA MP-11-007-052-001/163-A
(MADANKHEDA) 		1711007052NRG24271020230691698 27/10/2023 Vinita Bai 1711007052WL035928 Vinita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 VinitaBai MADHYANCHAL GRAMIN BANK(607232)
118 TENDUKHEDA MP-11-007-052-001/184-A
(MADANKHEDA) 		1711007052NRG24271020230691701 27/10/2023 Kadori Rajak 1711007052WL035928 Kadori Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 KadoriRajak MADHYANCHAL GRAMIN BANK(607232)
119 TENDUKHEDA MP-11-007-052-001/184-C
(MADANKHEDA) 		1711007052NRG24271020230691702 27/10/2023 Pappu Rajak 1711007052WL035928 Pappu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 PappuRajak MADHYANCHAL GRAMIN BANK(607232)
120 TENDUKHEDA MP-11-007-052-001/219
(MADANKHEDA) 		1711007052NRG24271020230691707 27/10/2023 RamdyRandal vishvkarma 1711007052WL035928 RamdyRandal vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 RamdyRandalvishvkarma ICICI BANK LTD(508534)
121 TENDUKHEDA MP-11-007-052-001/223
(MADANKHEDA) 		1711007052NRG24271020230691712 27/10/2023 VINITA 1711007052WL035928 VINITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 VINITA ICICI BANK LTD(508534)
122 TENDUKHEDA MP-11-007-052-001/250
(MADANKHEDA) 		1711007052NRG24271020230691713 27/10/2023 nirpat mehra 1711007052WL035928 nirpat mehra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 nirpatmehra ICICI BANK LTD(508534)
123 TENDUKHEDA MP-11-007-052-001/264-B
(MADANKHEDA) 		1711007052NRG24271020230691714 27/10/2023 MILAN VISHWAKARMA 1711007052WL035928 MILAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304967516 MILANVISHWAKARMA STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-052-001/269-C
(MADANKHEDA) 		1711007052NRG24271020230691716 27/10/2023 shanti bai 1711007052WL035928 shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 shantibai MADHYANCHAL GRAMIN BANK(607232)
125 TENDUKHEDA MP-11-007-052-001/271-A
(MADANKHEDA) 		1711007052NRG24271020230691717 27/10/2023 Deendayal Mishra 1711007052WL035928 Deendayal Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 DeendayalMishra MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-052-001/275-A
(MADANKHEDA) 		1711007052NRG24271020230691627 27/10/2023 babita mehra 1711007052WL035926 babita mehra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 babitamehra MADHYANCHAL GRAMIN BANK(607232)
127 TENDUKHEDA MP-11-007-052-001/275-A
(MADANKHEDA) 		1711007052NRG24271020230691626 27/10/2023 vipin mehra 1711007052WL035926 vipin mehra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 vipinmehra MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-052-001/292-B
(MADANKHEDA) 		1711007052NRG24271020230691628 27/10/2023 Sandeep mehra 1711007052WL035926 Sandeep mehra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 Sandeepmehra MADHYANCHAL GRAMIN BANK(607232)
129 TENDUKHEDA MP-11-007-052-001/302
(MADANKHEDA) 		1711007052NRG24271020230691629 27/10/2023 khilan ahirwal 1711007052WL035926 khilan ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 khilanahirwal ICICI BANK LTD(508534)
130 TENDUKHEDA MP-11-007-052-001/302-C
(MADANKHEDA) 		1711007052NRG24271020230691630 27/10/2023 Anil Prasad Ahirwal 1711007052WL035926 Anil Prasad Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 AnilPrasadAhirwal MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-052-001/334-A
(MADANKHEDA) 		1711007052NRG24271020230691635 27/10/2023 Devka Bai Sen 1711007052WL035926 Devka Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304967516 DevkaBaiSen STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-052-001/334-A
(MADANKHEDA) 		1711007052NRG24271020230691634 27/10/2023 narendra sen 1711007052WL035926 narendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 narendrasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 TENDUKHEDA MP-11-007-052-001/354-A
(MADANKHEDA) 		1711007052NRG24271020230691636 27/10/2023 Chhatrapal Singh Lodhi 1711007052WL035926 Chhatrapal Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 ChhatrapalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
134 TENDUKHEDA MP-11-007-052-001/382-B
(MADANKHEDA) 		1711007052NRG24271020230691641 27/10/2023 PAPPU RATHORE 1711007052WL035926 PAPPU RATHORE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 PAPPURATHORE MADHYANCHAL GRAMIN BANK(607232)
135 TENDUKHEDA MP-11-007-052-001/382-C
(MADANKHEDA) 		1711007052NRG24271020230691642 27/10/2023 Rakesh Rathore 1711007052WL035926 Rakesh Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 RakeshRathore MADHYANCHAL GRAMIN BANK(607232)
136 TENDUKHEDA MP-11-007-052-001/382-D
(MADANKHEDA) 		1711007052NRG24271020230691644 27/10/2023 Rajesh Rathore 1711007052WL035926 Rajesh Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 RajeshRathore MADHYANCHAL GRAMIN BANK(607232)
137 TENDUKHEDA MP-11-007-052-001/383-A
(MADANKHEDA) 		1711007052NRG24271020230691646 27/10/2023 kala devi 1711007052WL035926 kala devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 kaladevi MADHYANCHAL GRAMIN BANK(607232)
138 TENDUKHEDA MP-11-007-052-001/383-B
(MADANKHEDA) 		1711007052NRG24271020230691647 27/10/2023 kamlesh sen 1711007052WL035926 kamlesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
139 TENDUKHEDA MP-11-007-052-001/384-A
(MADANKHEDA) 		1711007052NRG24271020230691648 27/10/2023 rukman sen 1711007052WL035926 rukman sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 rukmansen MADHYANCHAL GRAMIN BANK(607232)
140 TENDUKHEDA MP-11-007-052-001/388
(MADANKHEDA) 		1711007052NRG24271020230691652 27/10/2023 Asha Sen 1711007052WL035926 Asha Sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 AshaSen MADHYANCHAL GRAMIN BANK(607232)
141 TENDUKHEDA MP-11-007-052-001/403-B
(MADANKHEDA) 		1711007052NRG24271020230691654 27/10/2023 devki bai 1711007052WL035926 devki bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 devkibai MADHYANCHAL GRAMIN BANK(607232)
142 TENDUKHEDA MP-11-007-052-001/403-B
(MADANKHEDA) 		1711007052NRG24271020230691653 27/10/2023 kalyan singh 1711007052WL035926 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 kalyansingh MADHYANCHAL GRAMIN BANK(607232)
143 TENDUKHEDA MP-11-007-052-001/424
(MADANKHEDA) 		1711007052NRG24271020230691655 27/10/2023 hariram vishvkarma 1711007052WL035926 hariram vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304967516 hariramvishvkarma STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-052-001/424
(MADANKHEDA) 		1711007052NRG24271020230691656 27/10/2023 mula bai 1711007052WL035926 mula bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 mulabai ICICI BANK LTD(508534)
145 TENDUKHEDA MP-11-007-052-001/426
(MADANKHEDA) 		1711007052NRG24271020230691658 27/10/2023 Kushum Bai Mishra 1711007052WL035926 Kushum Bai Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 KushumBaiMishra MADHYANCHAL GRAMIN BANK(607232)
146 TENDUKHEDA MP-11-007-052-001/426
(MADANKHEDA) 		1711007052NRG24271020230691657 27/10/2023 Lallu Mishra 1711007052WL035926 Lallu Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 LalluMishra MADHYANCHAL GRAMIN BANK(607232)
147 TENDUKHEDA MP-11-007-052-001/449
(MADANKHEDA) 		1711007052NRG24271020230691661 27/10/2023 MAHENDRA JAIN 1711007052WL035926 MAHENDRA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 MAHENDRAJAIN MADHYANCHAL GRAMIN BANK(607232)
148 TENDUKHEDA MP-11-007-052-001/450
(MADANKHEDA) 		1711007052NRG24271020230691662 27/10/2023 promod raikwar 1711007052WL035926 promod raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 promodraikwar MADHYANCHAL GRAMIN BANK(607232)
149 TENDUKHEDA MP-11-007-052-001/452-A
(MADANKHEDA) 		1711007052NRG24271020230691664 27/10/2023 jayanti bai 1711007052WL035926 jayanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304967516 jayantibai STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-052-001/499-A
(MADANKHEDA) 		1711007052NRG24271020230691667 27/10/2023 jhallu sen 1711007052WL035926 jhallu sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304967516 jhallusen STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-052-001/50-A
(MADANKHEDA) 		1711007052NRG24271020230691669 27/10/2023 param prajapati 1711007052WL035926 param prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 paramprajapati ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-052-001/509-A
(MADANKHEDA) 		1711007052NRG24271020230691671 27/10/2023 govindra singh 1711007052WL035926 govindra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 govindrasingh MADHYANCHAL GRAMIN BANK(607232)
153 TENDUKHEDA MP-11-007-052-001/512-A
(MADANKHEDA) 		1711007052NRG24271020230691674 27/10/2023 veerendra singh 1711007052WL035926 veerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 veerendrasingh MADHYANCHAL GRAMIN BANK(607232)
154 TENDUKHEDA MP-11-007-052-001/512-A
(MADANKHEDA) 		1711007052NRG24271020230691675 27/10/2023 yumuna bai 1711007052WL035926 yumuna bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 yumunabai MADHYANCHAL GRAMIN BANK(607232)
155 TENDUKHEDA MP-11-007-052-001/52-C
(MADANKHEDA) 		1711007052NRG24271020230691679 27/10/2023 Longa Bai Sen 1711007052WL035926 Longa Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 LongaBaiSen MADHYANCHAL GRAMIN BANK(607232)
156 TENDUKHEDA MP-11-007-052-001/533
(MADANKHEDA) 		1711007052NRG24271020230691680 27/10/2023 takhat singh 1711007052WL035926 takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 takhatsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
157 TENDUKHEDA MP-11-007-052-001/533-A
(MADANKHEDA) 		1711007052NRG24271020230691682 27/10/2023 Halle Singh Lodhi 1711007052WL035926 Halle Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 HalleSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
158 TENDUKHEDA MP-11-007-052-001/537
(MADANKHEDA) 		1711007052NRG24271020230691683 27/10/2023 ashok reikwar 1711007052WL035926 ashok reikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 ashokreikwar AIRTEL PAYMENTS BANK LIMITED(990288)
159 TENDUKHEDA MP-11-007-052-001/537-C
(MADANKHEDA) 		1711007052NRG24271020230691685 27/10/2023 chandni reikwar 1711007052WL035926 chandni reikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 chandnireikwar MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-052-001/537-C
(MADANKHEDA) 		1711007052NRG24271020230691684 27/10/2023 neetesh reikwar 1711007052WL035926 neetesh reikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 neeteshreikwar MADHYANCHAL GRAMIN BANK(607232)
161 TENDUKHEDA MP-11-007-052-001/539
(MADANKHEDA) 		1711007052NRG24271020230691718 27/10/2023 PREM BAI 1711007052WL035928 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304967516 PREMBAI STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-052-001/549
(MADANKHEDA) 		1711007052NRG24271020230691722 27/10/2023 Shiv Singh Lodhi 1711007052WL035928 Shiv Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 ShivSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
163 TENDUKHEDA MP-11-007-052-001/557-A
(MADANKHEDA) 		1711007052NRG24271020230691727 27/10/2023 Sandhya Vishwakarma 1711007052WL035928 Sandhya Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 SandhyaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
164 TENDUKHEDA MP-11-007-052-001/559-A
(MADANKHEDA) 		1711007052NRG24271020230691728 27/10/2023 AMAR RAJAK 1711007052WL035928 AMAR RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 AMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
165 TENDUKHEDA MP-11-007-052-001/559-A
(MADANKHEDA) 		1711007052NRG24271020230691729 27/10/2023 URMILA RAJAK 1711007052WL035928 URMILA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 URMILARAJAK MADHYANCHAL GRAMIN BANK(607232)
166 TENDUKHEDA MP-11-007-052-001/585-A
(MADANKHEDA) 		1711007052NRG24271020230691731 27/10/2023 naveen jain 1711007052WL035928 naveen jain 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 naveenjain MADHYANCHAL GRAMIN BANK(607232)
167 TENDUKHEDA MP-11-007-052-001/589-B
(MADANKHEDA) 		1711007052NRG24271020230691733 27/10/2023 PHOOL CHAND RATHOUR 1711007052WL035928 PHOOL CHAND RATHOUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304967516 PHOOLCHANDRATHOUR STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-052-001/601-B
(MADANKHEDA) 		1711007052NRG24271020230691736 27/10/2023 SOMVATI SAHU 1711007052WL035928 SOMVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304967516 SOMVATISAHU STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-052-001/619
(MADANKHEDA) 		1711007052NRG24271020230691743 27/10/2023 kamlesh sen 1711007052WL035928 kamlesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
170 TENDUKHEDA MP-11-007-052-001/619
(MADANKHEDA) 		1711007052NRG24271020230691742 27/10/2023 kamlesh sen 1711007052WL035928 kamlesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
171 TENDUKHEDA MP-11-007-052-001/621
(MADANKHEDA) 		1711007052NRG24271020230691744 27/10/2023 rajesh mehra 1711007052WL035928 rajesh mehra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 rajeshmehra MADHYANCHAL GRAMIN BANK(607232)
172 TENDUKHEDA MP-11-007-052-001/621
(MADANKHEDA) 		1711007052NRG24271020230691745 27/10/2023 savita mehra 1711007052WL035928 savita mehra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 savitamehra ICICI BANK LTD(508534)
173 TENDUKHEDA MP-11-007-052-001/627
(MADANKHEDA) 		1711007052NRG24271020230691747 27/10/2023 MALTI SAHU 1711007052WL035928 MALTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 MALTISAHU MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-052-001/627
(MADANKHEDA) 		1711007052NRG24271020230691746 27/10/2023 SURESH SAHU 1711007052WL035928 SURESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 SURESHSAHU MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-052-001/630
(MADANKHEDA) 		1711007052NRG24271020230691748 27/10/2023 shobha singh 1711007052WL035928 shobha singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 shobhasingh FINO PAYMENTS BANK LTD(608001)
176 TENDUKHEDA MP-11-007-052-001/632
(MADANKHEDA) 		1711007052NRG24271020230691749 27/10/2023 NITESH JHARIYA 1711007052WL035928 NITESH JHARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 NITESHJHARIYA KOTAK MAHINDRA BANK LTD(607420)
177 TENDUKHEDA MP-11-007-052-001/635
(MADANKHEDA) 		1711007052NRG24271020230691750 27/10/2023 PUSHPARAJ SINGH 1711007052WL035928 PUSHPARAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304967516 PUSHPARAJSINGH STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-052-001/636-A
(MADANKHEDA) 		1711007052NRG24271020230691752 27/10/2023 RAMKUMAR SAHU 1711007052WL035928 RAMKUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 RAMKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
179 TENDUKHEDA MP-11-007-052-001/640-A
(MADANKHEDA) 		1711007052NRG24271020230691753 27/10/2023 BABULI VISHWAKARMA 1711007052WL035928 BABULI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 BABULIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 TENDUKHEDA MP-11-007-052-001/657
(MADANKHEDA) 		1711007052NRG24271020230691757 27/10/2023 KHILAN 1711007052WL035928 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 KHILAN MADHYANCHAL GRAMIN BANK(607232)
181 TENDUKHEDA MP-11-007-052-001/657
(MADANKHEDA) 		1711007052NRG24271020230691756 27/10/2023 khilan singh 1711007052WL035928 khilan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 khilansingh MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-052-001/667-B
(MADANKHEDA) 		1711007052NRG24271020230691758 27/10/2023 koshlendra singh 1711007052WL035928 koshlendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 koshlendrasingh UCO BANK(607066)
183 TENDUKHEDA MP-11-007-052-001/667-B
(MADANKHEDA) 		1711007052NRG24271020230691759 27/10/2023 priyanka lodhi 1711007052WL035928 priyanka lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 priyankalodhi MADHYANCHAL GRAMIN BANK(607232)
184 TENDUKHEDA MP-11-007-052-001/669-B
(MADANKHEDA) 		1711007052NRG24271020230691760 27/10/2023 MAHENDRA SINGH 1711007052WL035928 MAHENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
185 TENDUKHEDA MP-11-007-052-001/669-B
(MADANKHEDA) 		1711007052NRG24271020230691761 27/10/2023 PUNA BAI 1711007052WL035928 PUNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 PUNABAI MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-052-001/672
(MADANKHEDA) 		1711007052NRG24271020230691762 27/10/2023 SIKKAM RATHOR 1711007052WL035928 SIKKAM RATHOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 SIKKAMRATHOR MADHYANCHAL GRAMIN BANK(607232)
187 TENDUKHEDA MP-11-007-052-001/677
(MADANKHEDA) 		1711007052NRG24271020230691763 27/10/2023 BEDI LAL 1711007052WL035928 BEDI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 BEDILAL MADHYANCHAL GRAMIN BANK(607232)
188 TENDUKHEDA MP-11-007-052-001/677
(MADANKHEDA) 		1711007052NRG24271020230691764 27/10/2023 vinita bai 1711007052WL035928 vinita bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 vinitabai MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-052-001/679
(MADANKHEDA) 		1711007052NRG24271020230691765 27/10/2023 GHANSHYAM SEN 1711007052WL035928 GHANSHYAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 GHANSHYAMSEN MADHYANCHAL GRAMIN BANK(607232)
190 TENDUKHEDA MP-11-007-052-001/679
(MADANKHEDA) 		1711007052NRG24271020230691766 27/10/2023 RAJNI BAI 1711007052WL035928 RAJNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 RAJNIBAI MADHYANCHAL GRAMIN BANK(607232)
191 TENDUKHEDA MP-11-007-052-001/680
(MADANKHEDA) 		1711007052NRG24271020230691767 27/10/2023 BHURA SEN 1711007052WL035928 BHURA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 BHURASEN MADHYANCHAL GRAMIN BANK(607232)
192 TENDUKHEDA MP-11-007-052-001/680
(MADANKHEDA) 		1711007052NRG24271020230691768 27/10/2023 INDRANI SEN 1711007052WL035928 INDRANI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 INDRANISEN MADHYANCHAL GRAMIN BANK(607232)
193 TENDUKHEDA MP-11-007-052-001/685
(MADANKHEDA) 		1711007052NRG24271020230691770 27/10/2023 Durga Bai 1711007052WL035928 Durga Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 DurgaBai MADHYANCHAL GRAMIN BANK(607232)
194 TENDUKHEDA MP-11-007-052-001/685
(MADANKHEDA) 		1711007052NRG24271020230691769 27/10/2023 durgesh singh lodhi 1711007052WL035928 durgesh singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 durgeshsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
195 TENDUKHEDA MP-11-007-052-001/685-B
(MADANKHEDA) 		1711007052NRG24271020230691772 27/10/2023 Imarti Bai Lodhi 1711007052WL035928 Imarti Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 ImartiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
196 TENDUKHEDA MP-11-007-052-001/699
(MADANKHEDA) 		1711007052NRG24271020230691774 27/10/2023 mahendra sen 1711007052WL035928 mahendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 mahendrasen MADHYANCHAL GRAMIN BANK(607232)
197 TENDUKHEDA MP-11-007-052-001/699
(MADANKHEDA) 		1711007052NRG24271020230691775 27/10/2023 Rekha sen 1711007052WL035928 Rekha sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 Rekhasen MADHYANCHAL GRAMIN BANK(607232)
198 TENDUKHEDA MP-11-007-052-001/700-A
(MADANKHEDA) 		1711007052NRG24271020230691777 27/10/2023 KRISHNA BISWAS 1711007052WL035928 KRISHNA BISWAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 KRISHNABISWAS CANARA BANK(508532)
199 TENDUKHEDA MP-11-007-052-001/721
(MADANKHEDA) 		1711007052NRG24271020230691778 27/10/2023 ramshay mishra 1711007052WL035928 ramshay mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 ramshaymishra MADHYANCHAL GRAMIN BANK(607232)
200 TENDUKHEDA MP-11-007-052-001/79-A
(MADANKHEDA) 		1711007052NRG24271020230691779 27/10/2023 Bahadur Singh Lodhi 1711007052WL035928 Bahadur Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304967516 BahadurSinghLodhi STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-052-001/79-A
(MADANKHEDA) 		1711007052NRG24271020230691780 27/10/2023 Rati Bai 1711007052WL035928 Rati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304967516 RatiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 147407 147407
202 TENDUKHEDA MP-11-007-052-001/607-A
(MADANKHEDA) 		1711007052NRG24271020230691738 27/10/2023 Surendra Singh lodhi 1711007052WL035928 Surendra Singh lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304967516 SurendraSinghlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
203 TENDUKHEDA MP-11-007-029-001/12-A
(JHAROLI) 		1711007029NRG24271020230693788 27/10/2023 janki 1711007029WL036000 janki 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 janki CENTRAL BANK OF INDIA(607115)
204 TENDUKHEDA MP-11-007-029-001/135-B
(JHAROLI) 		1711007029NRG24271020230693789 27/10/2023 RAJNI KEWAT 1711007029WL036000 RAJNI KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 RAJNIKEWAT CENTRAL BANK OF INDIA(607115)
205 TENDUKHEDA MP-11-007-029-001/137-A
(JHAROLI) 		1711007029NRG24271020230693790 27/10/2023 SHIV PRSHAD 1711007029WL036000 SHIV PRSHAD 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 SHIVPRSHAD PUNJAB NATIONAL BANK(508568)
206 TENDUKHEDA MP-11-007-029-001/160-A
(JHAROLI) 		1711007029NRG24271020230693792 27/10/2023 KIRAN 1711007029WL036000 KIRAN 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 KIRAN FINO PAYMENTS BANK LTD(608001)
207 TENDUKHEDA MP-11-007-029-001/160-B
(JHAROLI) 		1711007029NRG24271020230693793 27/10/2023 karishma 1711007029WL036000 karishma 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 karishma FINO PAYMENTS BANK LTD(608001)
208 TENDUKHEDA MP-11-007-029-001/166-B
(JHAROLI) 		1711007029NRG24271020230693794 27/10/2023 SUMAN 1711007029WL036000 SUMAN 00688 FINO0001446 1547 1547 Processed 10/11/2023 304967516 SUMAN STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-029-001/172-B
(JHAROLI) 		1711007029NRG24271020230693795 27/10/2023 JAMNA KEWAT 1711007029WL036000 JAMNA KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 JAMNAKEWAT FINO PAYMENTS BANK LTD(608001)
210 TENDUKHEDA MP-11-007-029-001/196-B
(JHAROLI) 		1711007029NRG24271020230693796 27/10/2023 gayatri kewat 1711007029WL036000 gayatri kewat 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 gayatrikewat FINO PAYMENTS BANK LTD(608001)
211 TENDUKHEDA MP-11-007-029-001/197-C
(JHAROLI) 		1711007029NRG24271020230693797 27/10/2023 PUSHPA 1711007029WL036000 PUSHPA 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 PUSHPA FINO PAYMENTS BANK LTD(608001)
212 TENDUKHEDA MP-11-007-029-001/206-A
(JHAROLI) 		1711007029NRG24271020230693798 27/10/2023 LATTA 1711007029WL036000 LATTA 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 LATTA FINO PAYMENTS BANK LTD(608001)
213 TENDUKHEDA MP-11-007-029-001/214-A
(JHAROLI) 		1711007029NRG24271020230693799 27/10/2023 RACHNA 1711007029WL036000 RACHNA 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 RACHNA FINO PAYMENTS BANK LTD(608001)
214 TENDUKHEDA MP-11-007-029-001/228-A
(JHAROLI) 		1711007029NRG24271020230693800 27/10/2023 MAYA BAI 1711007029WL036000 MAYA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 MAYABAI FINO PAYMENTS BANK LTD(608001)
215 TENDUKHEDA MP-11-007-029-001/268-A
(JHAROLI) 		1711007029NRG24271020230693801 27/10/2023 MEERA 1711007029WL036000 MEERA 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 MEERA FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-029-001/270-B
(JHAROLI) 		1711007029NRG24271020230693802 27/10/2023 ARCHANA 1711007029WL036000 ARCHANA 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 ARCHANA FINO PAYMENTS BANK LTD(608001)
217 TENDUKHEDA MP-11-007-029-001/487
(JHAROLI) 		1711007029NRG24271020230693803 27/10/2023 SAPNA KEWAT 1711007029WL036000 SAPNA KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 SAPNAKEWAT FINO PAYMENTS BANK LTD(608001)
218 TENDUKHEDA MP-11-007-029-001/488-A
(JHAROLI) 		1711007029NRG24271020230693804 27/10/2023 KUNTI BAI 1711007029WL036000 KUNTI BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 KUNTIBAI FINO PAYMENTS BANK LTD(608001)
219 TENDUKHEDA MP-11-007-029-001/513
(JHAROLI) 		1711007029NRG24271020230693805 27/10/2023 RADHA BAI 1711007029WL036000 RADHA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 RADHABAI FINO PAYMENTS BANK LTD(608001)
220 TENDUKHEDA MP-11-007-029-001/60-A
(JHAROLI) 		1711007029NRG24271020230693806 27/10/2023 JYOTI 1711007029WL036000 JYOTI 00688 FINO0001446 1547 1547 Processed 10/11/2023 304967516 JYOTI STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-029-001/60-C
(JHAROLI) 		1711007029NRG24271020230693807 27/10/2023 ANSHUL KEWAT 1711007029WL036000 ANSHUL KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 ANSHULKEWAT FINO PAYMENTS BANK LTD(608001)
222 TENDUKHEDA MP-11-007-029-001/607
(JHAROLI) 		1711007029NRG24271020230693808 27/10/2023 ROSHNI 1711007029WL036000 ROSHNI 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 ROSHNI CENTRAL BANK OF INDIA(607115)
223 TENDUKHEDA MP-11-007-029-001/620
(JHAROLI) 		1711007029NRG24271020230693809 27/10/2023 Rooma kewat 1711007029WL036000 Rooma kewat 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 Roomakewat FINO PAYMENTS BANK LTD(608001)
224 TENDUKHEDA MP-11-007-029-001/659
(JHAROLI) 		1711007029NRG24271020230693810 27/10/2023 BALMUKUND KEWAT 1711007029WL036000 BALMUKUND KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 BALMUKUNDKEWAT FINO PAYMENTS BANK LTD(608001)
225 TENDUKHEDA MP-11-007-029-001/659-A
(JHAROLI) 		1711007029NRG24271020230693811 27/10/2023 SEEMA KEWAT 1711007029WL036000 SEEMA KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 SEEMAKEWAT FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-029-001/675
(JHAROLI) 		1711007029NRG24271020230693813 27/10/2023 VIMLA BAI 1711007029WL036000 VIMLA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 VIMLABAI FINO PAYMENTS BANK LTD(608001)
227 TENDUKHEDA MP-11-007-029-001/675-A
(JHAROLI) 		1711007029NRG24271020230693814 27/10/2023 ABHILASHA 1711007029WL036000 ABHILASHA 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 ABHILASHA FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-029-001/691
(JHAROLI) 		1711007029NRG24271020230693815 27/10/2023 janki 1711007029WL036000 janki 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 janki FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-029-001/694
(JHAROLI) 		1711007029NRG24271020230693816 27/10/2023 seeta 1711007029WL036000 seeta 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 seeta FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-029-001/740
(JHAROLI) 		1711007029NRG24271020230693818 27/10/2023 seema 1711007029WL036000 seema 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 seema FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-029-001/747
(JHAROLI) 		1711007029NRG24271020230693819 27/10/2023 MEENA KEWAT 1711007029WL036000 MEENA KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 MEENAKEWAT FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-029-001/759
(JHAROLI) 		1711007029NRG24271020230693820 27/10/2023 Geeta Kewat 1711007029WL036000 Geeta Kewat 00688 FINO0001446 1547 1547 Processed 10/11/2023 304967516 GeetaKewat STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-029-001/769
(JHAROLI) 		1711007029NRG24271020230693821 27/10/2023 Vishanu Kewat 1711007029WL036000 Vishanu Kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 304967516 VishanuKewat FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-029-001/791
(JHAROLI) 		1711007029NRG24271020230693824 27/10/2023 SAVITRI 1711007029WL036000 SAVITRI 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 SAVITRI FINO PAYMENTS BANK LTD(608001)
235 TENDUKHEDA MP-11-007-029-001/815-A
(JHAROLI) 		1711007029NRG24271020230693826 27/10/2023 Gouri shankar kewat 1711007029WL036000 Gouri shankar kewat 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 Gourishankarkewat FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-029-001/873
(JHAROLI) 		1711007029NRG24271020230693827 27/10/2023 KAVITA KEWAT 1711007029WL036000 KAVITA KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 KAVITAKEWAT FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-029-001/900
(JHAROLI) 		1711007029NRG24271020230693828 27/10/2023 Pooja bai Kewat 1711007029WL036000 Pooja bai Kewat 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 PoojabaiKewat FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-029-001/965-A
(JHAROLI) 		1711007029NRG24271020230693830 27/10/2023 GULAB BAI 1711007029WL036000 GULAB BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 GULABBAI FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-029-001/98-C
(JHAROLI) 		1711007029NRG24271020230693831 27/10/2023 AAJAY KEWAT 1711007029WL036000 AAJAY KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 AAJAYKEWAT FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-029-001/986
(JHAROLI) 		1711007029NRG24271020230693832 27/10/2023 sonu kewat 1711007029WL036000 sonu kewat 00688 FINO0001446 1547 1547 Processed 09/11/2023 304967516 sonukewat FINO PAYMENTS BANK LTD(608001)
SubTotal 58565 58565
241 TENDUKHEDA MP-11-007-052-001/192
(MADANKHEDA) 		1711007052NRG24271020230691703 27/10/2023 Kishan Vishwakarma 1711007052WL035928 Kishan Vishwakarma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304967516 KishanVishwakarma JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
242 TENDUKHEDA MP-11-007-052-001/453-A
(MADANKHEDA) 		1711007052NRG24271020230691665 27/10/2023 Manisha Mehra 1711007052WL035926 Manisha Mehra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304967516 ManishaMehra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
243 TENDUKHEDA MP-11-007-029-001/147
(JHAROLI) 		1711007029NRG24271020230693791 27/10/2023 dalchand 1711007029WL036000 dalchand 450001 1547 1547 Processed 09/11/2023 304967516 dalchand ICICI BANK LTD(508534)
244 TENDUKHEDA MP-11-007-046-003/167
(DHANETAMAL) 		1711007046NRG24261020230686264 27/10/2023 rishab kumar 1711007046WL035758 rishab kumar 450001 442 442 Processed 09/11/2023 304967516 rishabkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1989 1989
Total 314262 314262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_271023APB_FTO_335310 47066106 442
2 TENDUKHEDA MP1711007_271023APB_FTO_335310 47088001 1547
3 TENDUKHEDA MP1711007_271023APB_FTO_335310 Central Bank Of India CBIN0284172 TENDUKHEDA 2431
4 TENDUKHEDA MP1711007_271023APB_FTO_335310 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 TENDUKHEDA MP1711007_271023APB_FTO_335310 Punjab National Bank PUNB0267700 DHANGORE 5967
6 TENDUKHEDA MP1711007_271023APB_FTO_335310 State Bank of India SBIN0002855 HINDORIA 1326
7 TENDUKHEDA MP1711007_271023APB_FTO_335310 State Bank of India SBIN0002857 JABERA 1326
8 TENDUKHEDA MP1711007_271023APB_FTO_335310 State Bank of India SBIN0002895 TENDUKHEDA 31603
9 TENDUKHEDA MP1711007_271023APB_FTO_335310 State Bank of India SBIN0009736 TEJGARH (SANGA) 55692
10 TENDUKHEDA MP1711007_271023APB_FTO_335310 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 137683
11 TENDUKHEDA MP1711007_271023APB_FTO_335310 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 9724
12 TENDUKHEDA MP1711007_271023APB_FTO_335310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 TENDUKHEDA MP1711007_271023APB_FTO_335310 Fino Payments Bank Ltd FINO0001446 MP RO 58565
14 TENDUKHEDA MP1711007_271023APB_FTO_335310 India Post Payments Bank IPOS0000001 Damoh 2652

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