Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:54:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_080124APB_FTO_424220
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-11-007-001-002/130
(SAILWADAMAL) 		1711007001NRG24060120240889241 08/01/2024 Govind Sahu 1711007001WL043676 Govind Sahu 00089 CBIN0284172 663 663 Processed 13/03/2024 687069860 GovindSahu CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-001-002/145-A
(SAILWADAMAL) 		1711007001NRG24060120240889243 08/01/2024 Jyoti Rajak 1711007001WL043676 Jyoti Rajak 00089 CBIN0284172 663 663 Processed 13/03/2024 687069860 JyotiRajak CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-014-002/934-A
(KODAL) 		1711007014NRG24080120240890994 08/01/2024 PRATIBHA 1711007014WL043765 PRATIBHA 00089 CBIN0284172 1547 1547 Processed 13/03/2024 687069860 PRATIBHA CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-029-001/663-A
(JHAROLI) 		1711007029NRG24080120240890777 08/01/2024 RAMRANI KEAWAT 1711007029WL043756 RAMRANI KEAWAT 00089 CBIN0284172 1105 1105 Processed 13/03/2024 687069860 RAMRANIKEAWAT CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-029-001/683-B
(JHAROLI) 		1711007029NRG24080120240890778 08/01/2024 Priti Kewat 1711007029WL043756 Priti Kewat 00089 CBIN0284172 1105 1105 Processed 13/03/2024 687069860 PritiKewat CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-032-001/116-C
(BAMHORI) 		1711007032NRG24070120240889579 08/01/2024 swarthi Ghoshi 1711007032WL043712 swarthi Ghoshi 00089 CBIN0284172 1547 1547 Processed 13/03/2024 687069860 swarthiGhoshi CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-032-004/315-D
(BAMHORI) 		1711007032NRG24070120240889580 08/01/2024 Bhagchand Pal 1711007032WL043712 Bhagchand Pal 00089 CBIN0284172 1768 1768 Processed 13/03/2024 687069860 BhagchandPal CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-037-002/198-A
(KHAMARIYAKALAN) 		1711007037NRG24070120240890060 08/01/2024 Anuraj yadav 1711007037WL043738 Anuraj yadav 00089 CBIN0284172 1547 1547 Processed 13/03/2024 687069860 Anurajyadav CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-037-002/381
(KHAMARIYAKALAN) 		1711007037NRG24070120240890064 08/01/2024 Raja yadav 1711007037WL043738 Raja yadav 00089 CBIN0284172 1547 1547 Processed 13/03/2024 687069860 Rajayadav CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-037-002/382
(KHAMARIYAKALAN) 		1711007037NRG24070120240890065 08/01/2024 mithlesh 1711007037WL043738 mithlesh 00089 CBIN0284172 1547 1547 Processed 13/03/2024 687069860 mithlesh CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-037-002/62-C
(KHAMARIYAKALAN) 		1711007037NRG24070120240890069 08/01/2024 Shelendra Ahirwar 1711007037WL043738 Shelendra Ahirwar 00089 CBIN0284172 1105 1105 Processed 13/03/2024 687069860 ShelendraAhirwar CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-047-002/226-C
(MOHAD) 		1711007047NRG24070120240890036 08/01/2024 Naran Singh Lodhi 1711007047WL043737 Naran Singh Lodhi 00089 CBIN0284172 1326 1326 Processed 13/03/2024 687069860 NaranSinghLodhi CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-047-002/281
(MOHAD) 		1711007047NRG24070120240890045 08/01/2024 Rakesh chand 1711007047WL043737 Rakesh chand 00089 CBIN0284172 1326 1326 Processed 13/03/2024 687069860 Rakeshchand CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-047-002/281-B
(MOHAD) 		1711007047NRG24070120240890046 08/01/2024 Mukesh Kumar 1711007047WL043737 Mukesh Kumar 00089 CBIN0284172 1326 1326 Processed 13/03/2024 687069860 MukeshKumar CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-047-002/282
(MOHAD) 		1711007047NRG24070120240890047 08/01/2024 Rajesh Kumar Jain 1711007047WL043737 Rajesh Kumar Jain 00089 CBIN0284172 1326 1326 Processed 13/03/2024 687069860 RajeshKumarJain CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-056-002/10
(PURA) 		1711007056NRG24080120240891061 08/01/2024 NANNEBHAI 1711007056WL043772 NANNEBHAI 00089 CBIN0284172 1326 1326 Processed 13/03/2024 687069860 NANNEBHAI CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-056-002/10
(PURA) 		1711007056NRG24080120240891062 08/01/2024 RATIBAI 1711007056WL043772 RATIBAI 00089 CBIN0284172 1326 1326 Processed 13/03/2024 687069860 RATIBAI CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-056-002/338-B
(PURA) 		1711007056NRG24080120240891591 08/01/2024 DHARMENDRA SINGH 1711007056WL043801 DHARMENDRA SINGH 00089 CBIN0284172 1547 1547 Processed 13/03/2024 687069860 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENDUKHEDA MP-11-007-056-002/36-B
(PURA) 		1711007056NRG24080120240891592 08/01/2024 SONE SING 1711007056WL043801 SONE SING 00089 CBIN0284172 1547 1547 Processed 13/03/2024 687069860 SONESING FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-056-002/363
(PURA) 		1711007056NRG24080120240891593 08/01/2024 tulsa bai 1711007056WL043801 tulsa bai 00089 CBIN0284172 1547 1547 Processed 13/03/2024 687069860 tulsabai CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-056-002/506
(PURA) 		1711007056NRG24080120240891077 08/01/2024 KUSUM YADAV 1711007056WL043772 KUSUM YADAV 00089 CBIN0284172 1326 1326 Processed 13/03/2024 687069860 KUSUMYADAV MADHYANCHAL GRAMIN BANK(607232)
22 TENDUKHEDA MP-11-007-056-002/506
(PURA) 		1711007056NRG24080120240891076 08/01/2024 PHOOL SINGH 1711007056WL043772 PHOOL SINGH 00089 CBIN0284172 1326 1326 Processed 13/03/2024 687069860 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
23 TENDUKHEDA MP-11-007-056-002/507
(PURA) 		1711007056NRG24080120240891078 08/01/2024 MOHIT YADAV 1711007056WL043772 MOHIT YADAV 00089 CBIN0284172 1326 1326 Processed 13/03/2024 687069860 MOHITYADAV STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-064-001/669
(BELDHANA) 		1711007064NRG24080120240891374 08/01/2024 GANESH 1711007064WL043792 GANESH 00089 CBIN0284172 1547 1547 Processed 13/03/2024 687069860 GANESH STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-064-003/30-C
(BELDHANA) 		1711007064NRG24080120240891393 08/01/2024 PAPPU DILA 1711007064WL043792 PAPPU DILA 00089 CBIN0284172 1326 1326 Processed 13/03/2024 687069860 PAPPUDILA STATE BANK OF INDIA(508548)
SubTotal 33592 33592
26 TENDUKHEDA MP-11-007-017-001/38
(IMLIDOL) 		1711007017NRG24070120240890364 08/01/2024 HARI 1711007017WL043746 HARI 00168 ICIC0000538 3094 3094 Processed 13/03/2024 687069860 HARI STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-017-001/41
(IMLIDOL) 		1711007017NRG24070120240890365 08/01/2024 HUKUM 1711007017WL043746 HUKUM 00168 ICIC0000538 3094 3094 Processed 13/03/2024 687069860 HUKUM STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-033-001/488
(HARRAI) 		1711007033NRG24080120240891606 08/01/2024 MAYARANI 1711007033WL043802 MAYARANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 687069860 MAYARANI ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-033-001/74-A
(HARRAI) 		1711007033NRG24080120240891617 08/01/2024 MAMATARANI 1711007033WL043802 MAMATARANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 687069860 MAMATARANI ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-052-001/322
(MADANKHEDA) 		1711007052NRG24070120240890471 08/01/2024 santu lal 1711007052WL043750 santu lal 00168 ICIC0000538 1326 1326 Processed 13/03/2024 687069860 santulal ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-052-001/511
(MADANKHEDA) 		1711007052NRG24080120240891054 08/01/2024 DABBU 1711007052WL043767 DABBU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 687069860 DABBU MADHYANCHAL GRAMIN BANK(607232)
32 TENDUKHEDA MP-11-007-052-001/557
(MADANKHEDA) 		1711007052NRG24080120240893219 08/01/2024 MANNU 1711007052WL043897 MANNU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 687069860 MANNU ICICI BANK LTD(508534)
SubTotal 12818 12818
33 TENDUKHEDA MP-11-007-033-001/74-A
(HARRAI) 		1711007033NRG24080120240891616 08/01/2024 DALCHAND GOUND 1711007033WL043802 DALCHAND GOUND 00168 ICIC0000758 1326 1326 Processed 13/03/2024 687069860 DALCHANDGOUND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
34 TENDUKHEDA MP-11-007-001-002/69-B
(SAILWADAMAL) 		1711007001NRG24070120240889963 08/01/2024 Ravi prasad thakur 1711007001WL043734 Ravi prasad thakur 00354 PUNB0267700 884 884 Processed 13/03/2024 687069860 Raviprasadthakur PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-005-003/100-A
(BADIPURA) 		1711007005NRG24070120240889641 08/01/2024 Halkai 1711007005WL043723 Halkai 00354 PUNB0267700 1326 1326 Processed 13/03/2024 687069860 Halkai PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-005-003/171-C
(BADIPURA) 		1711007005NRG24070120240889247 08/01/2024 sudha 1711007005WL043677 sudha 00354 PUNB0267700 3315 3315 Processed 13/03/2024 687069860 sudha PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-005-003/218-A
(BADIPURA) 		1711007005NRG24070120240889644 08/01/2024 Noor sing 1711007005WL043723 Noor sing 00354 PUNB0267700 1326 1326 Processed 13/03/2024 687069860 Noorsing PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-005-003/218-A
(BADIPURA) 		1711007005NRG24070120240889645 08/01/2024 Santa bai 1711007005WL043723 Santa bai 00354 PUNB0267700 1326 1326 Processed 13/03/2024 687069860 Santabai PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-005-003/341-A
(BADIPURA) 		1711007005NRG24070120240889650 08/01/2024 Sheelrani 1711007005WL043723 Sheelrani 00354 PUNB0267700 1326 1326 Processed 13/03/2024 687069860 Sheelrani PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-005-003/343
(BADIPURA) 		1711007005NRG24070120240889651 08/01/2024 Bare lal 1711007005WL043723 Bare lal 00354 PUNB0267700 1326 1326 Processed 13/03/2024 687069860 Barelal PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-005-003/469
(BADIPURA) 		1711007005NRG24070120240889653 08/01/2024 rekharani 1711007005WL043723 rekharani 00354 PUNB0267700 1326 1326 Processed 13/03/2024 687069860 rekharani PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-005-003/469
(BADIPURA) 		1711007005NRG24070120240889652 08/01/2024 Santos 1711007005WL043723 Santos 00354 PUNB0267700 1326 1326 Processed 13/03/2024 687069860 Santos PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-005-003/481
(BADIPURA) 		1711007005NRG24070120240889654 08/01/2024 hemraj 1711007005WL043723 hemraj 00354 PUNB0267700 1326 1326 Processed 13/03/2024 687069860 hemraj PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-005-003/54-C
(BADIPURA) 		1711007005NRG24070120240889655 08/01/2024 Babulal 1711007005WL043723 Babulal 00354 PUNB0267700 1326 1326 Processed 13/03/2024 687069860 Babulal PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-005-005/11-A
(BADIPURA) 		1711007005NRG24070120240889659 08/01/2024 Dassu 1711007005WL043723 Dassu 00354 PUNB0267700 1326 1326 Processed 13/03/2024 687069860 Dassu PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-005-005/11-A
(BADIPURA) 		1711007005NRG24070120240889660 08/01/2024 Sheel rani 1711007005WL043723 Sheel rani 00354 PUNB0267700 1326 1326 Processed 13/03/2024 687069860 Sheelrani PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-005-005/61-D
(BADIPURA) 		1711007005NRG24070120240889248 08/01/2024 Basant Gound 1711007005WL043677 Basant Gound 00354 PUNB0267700 3315 3315 Processed 13/03/2024 687069860 BasantGound STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-014-002/963-A
(KODAL) 		1711007014NRG24080120240890999 08/01/2024 MINA 1711007014WL043765 MINA 00354 PUNB0267700 1547 1547 Processed 13/03/2024 687069860 MINA FINO PAYMENTS BANK LTD(608001)
49 TENDUKHEDA MP-11-007-014-002/966-A
(KODAL) 		1711007014NRG24070120240889776 08/01/2024 NEHA 1711007014WL043728 NEHA 00354 PUNB0267700 1547 1547 Processed 13/03/2024 687069860 NEHA FINO PAYMENTS BANK LTD(608001)
50 TENDUKHEDA MP-11-007-014-002/968-A
(KODAL) 		1711007014NRG24070120240889777 08/01/2024 ROSHANI 1711007014WL043728 ROSHANI 00354 PUNB0267700 1547 1547 Processed 13/03/2024 687069860 ROSHANI PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-014-002/987-A
(KODAL) 		1711007014NRG24070120240889784 08/01/2024 MANAK 1711007014WL043728 MANAK 00354 PUNB0267700 1547 1547 Processed 13/03/2024 687069860 MANAK STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-029-001/849
(JHAROLI) 		1711007029NRG24080120240890779 08/01/2024 pushpa 1711007029WL043756 pushpa 00354 PUNB0267700 1105 1105 Processed 13/03/2024 687069860 pushpa PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-047-002/191
(MOHAD) 		1711007047NRG24070120240890026 08/01/2024 Vassu singh Lodhi 1711007047WL043737 Vassu singh Lodhi 00354 PUNB0267700 1326 1326 Processed 13/03/2024 687069860 VassusinghLodhi ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-047-002/39
(MOHAD) 		1711007047NRG24070120240890052 08/01/2024 Ratnesh singh gound 1711007047WL043737 Ratnesh singh gound 00354 PUNB0267700 1326 1326 Processed 13/03/2024 687069860 Ratneshsinghgound PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-052-001/618-B
(MADANKHEDA) 		1711007052NRG24070120240890337 08/01/2024 Halli Bai Jain 1711007052WL043745 Halli Bai Jain 00354 PUNB0267700 1326 1326 Processed 13/03/2024 687069860 HalliBaiJain STATE BANK OF INDIA(508548)
SubTotal 33371 33371
56 TENDUKHEDA MP-11-007-052-001/328-A
(MADANKHEDA) 		1711007052NRG24080120240891036 08/01/2024 Krishna Lodhi 1711007052WL043767 Krishna Lodhi 00415 SBIN0002855 1326 1326 Processed 13/03/2024 687069860 KrishnaLodhi STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-052-001/328-A
(MADANKHEDA) 		1711007052NRG24080120240891035 08/01/2024 Mahendra Singh Lodhi 1711007052WL043767 Mahendra Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 13/03/2024 687069860 MahendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
58 TENDUKHEDA MP-11-007-014-002/929-A
(KODAL) 		1711007014NRG24080120240890991 08/01/2024 SEETA 1711007014WL043765 SEETA 00415 SBIN0002857 1547 1547 Processed 13/03/2024 687069860 SEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
59 TENDUKHEDA MP-11-007-001-002/130
(SAILWADAMAL) 		1711007001NRG24060120240889240 08/01/2024 churaman 1711007001WL043676 churaman 00415 SBIN0002895 663 663 Processed 13/03/2024 687069860 churaman STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-001-002/60-B
(SAILWADAMAL) 		1711007001NRG24070120240889961 08/01/2024 Gddu Yadav 1711007001WL043734 Gddu Yadav 00415 SBIN0002895 884 884 Processed 13/03/2024 687069860 GdduYadav STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-005-003/10-D
(BADIPURA) 		1711007005NRG24070120240889640 08/01/2024 Maneesh 1711007005WL043723 Maneesh 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 Maneesh STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-005-003/222-A
(BADIPURA) 		1711007005NRG24070120240889646 08/01/2024 Dileep 1711007005WL043723 Dileep 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 Dileep STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-005-003/222-A
(BADIPURA) 		1711007005NRG24070120240889647 08/01/2024 Rukman 1711007005WL043723 Rukman 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 Rukman PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-005-003/27-B
(BADIPURA) 		1711007005NRG24070120240889649 08/01/2024 Nabbu 1711007005WL043723 Nabbu 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 Nabbu STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-005-003/63-C
(BADIPURA) 		1711007005NRG24070120240889658 08/01/2024 Gya rani 1711007005WL043723 Gya rani 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 Gyarani PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-005-003/63-C
(BADIPURA) 		1711007005NRG24070120240889657 08/01/2024 Teksing 1711007005WL043723 Teksing 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 Teksing STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-014-002/928-A
(KODAL) 		1711007014NRG24080120240890990 08/01/2024 MUKESH 1711007014WL043765 MUKESH 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 MUKESH STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-014-002/932-A
(KODAL) 		1711007014NRG24080120240890992 08/01/2024 PRADEEP 1711007014WL043765 PRADEEP 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 PRADEEP STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-014-002/933-A
(KODAL) 		1711007014NRG24080120240890993 08/01/2024 RINKI 1711007014WL043765 RINKI 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 RINKI STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-014-002/975-A
(KODAL) 		1711007014NRG24070120240889780 08/01/2024 JAYRANI 1711007014WL043728 JAYRANI 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 JAYRANI PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-014-002/982-A
(KODAL) 		1711007014NRG24070120240889782 08/01/2024 SEEMA 1711007014WL043728 SEEMA 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 SEEMA STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-014-002/989-A
(KODAL) 		1711007014NRG24070120240889785 08/01/2024 LEELA YADAV 1711007014WL043728 LEELA YADAV 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 LEELAYADAV STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-017-001/41
(IMLIDOL) 		1711007017NRG24070120240890366 08/01/2024 Ashokrani 1711007017WL043746 Ashokrani 00415 SBIN0002895 3094 3094 Processed 13/03/2024 687069860 Ashokrani ICICI BANK LTD(508534)
74 TENDUKHEDA MP-11-007-029-001/465-A
(JHAROLI) 		1711007029NRG24080120240890773 08/01/2024 PREMBATI KEWAT 1711007029WL043756 PREMBATI KEWAT 00415 SBIN0002895 1105 1105 Processed 13/03/2024 687069860 PREMBATIKEWAT STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-029-001/609-B
(JHAROLI) 		1711007029NRG24080120240890775 08/01/2024 Parobai Kewat 1711007029WL043756 Parobai Kewat 00415 SBIN0002895 1105 1105 Processed 13/03/2024 687069860 ParobaiKewat STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-029-001/663
(JHAROLI) 		1711007029NRG24080120240890776 08/01/2024 BHAVNA 1711007029WL043756 BHAVNA 00415 SBIN0002895 1105 1105 Processed 13/03/2024 687069860 BHAVNA STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-029-001/991
(JHAROLI) 		1711007029NRG24080120240890781 08/01/2024 IMARTI BAI KEWAT 1711007029WL043756 IMARTI BAI KEWAT 00415 SBIN0002895 1105 1105 Processed 13/03/2024 687069860 IMARTIBAIKEWAT STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-032-001/97
(BAMHORI) 		1711007032NRG24080120240891142 08/01/2024 kllubai 1711007032WL043775 kllubai 00415 SBIN0002895 884 884 Processed 13/03/2024 687069860 kllubai STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-037-002/155-C
(KHAMARIYAKALAN) 		1711007037NRG24070120240890058 08/01/2024 bhupesh 1711007037WL043738 bhupesh 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 bhupesh STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-037-002/186-A
(KHAMARIYAKALAN) 		1711007037NRG24070120240890059 08/01/2024 Ashok rajorya 1711007037WL043738 Ashok rajorya 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 Ashokrajorya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 TENDUKHEDA MP-11-007-037-002/198-B
(KHAMARIYAKALAN) 		1711007037NRG24070120240890061 08/01/2024 Satyam yadav 1711007037WL043738 Satyam yadav 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 Satyamyadav FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-037-002/201
(KHAMARIYAKALAN) 		1711007037NRG24070120240890062 08/01/2024 Jugraj Yadav 1711007037WL043738 Jugraj Yadav 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 JugrajYadav STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-037-002/208-B
(KHAMARIYAKALAN) 		1711007037NRG24070120240890063 08/01/2024 Dinesh 1711007037WL043738 Dinesh 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 Dinesh STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-037-002/437
(KHAMARIYAKALAN) 		1711007037NRG24070120240890067 08/01/2024 Pappu 1711007037WL043738 Pappu 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 Pappu FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-037-002/59-B
(KHAMARIYAKALAN) 		1711007037NRG24070120240890068 08/01/2024 Vinita ahirwar 1711007037WL043738 Vinita ahirwar 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 Vinitaahirwar CENTRAL BANK OF INDIA(607115)
86 TENDUKHEDA MP-11-007-037-002/81-A
(KHAMARIYAKALAN) 		1711007037NRG24070120240890070 08/01/2024 Bharosi Ahirwal 1711007037WL043738 Bharosi Ahirwal 00415 SBIN0002895 1105 1105 Processed 13/03/2024 687069860 BharosiAhirwal STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-037-003/20
(KHAMARIYAKALAN) 		1711007037NRG24070120240890071 08/01/2024 BHAGCHAND YADAV 1711007037WL043738 BHAGCHAND YADAV 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 BHAGCHANDYADAV PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-037-004/13
(KHAMARIYAKALAN) 		1711007037NRG24070120240890073 08/01/2024 Munsi gound 1711007037WL043738 Munsi gound 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 Munsigound STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-037-004/32
(KHAMARIYAKALAN) 		1711007037NRG24070120240890075 08/01/2024 ghalkan yadav 1711007037WL043738 ghalkan yadav 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 ghalkanyadav STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-047-001/33-A
(MOHAD) 		1711007047NRG24070120240890010 08/01/2024 Pyari Bai Ahirwar 1711007047WL043737 Pyari Bai Ahirwar 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 PyariBaiAhirwar STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-047-002/155
(MOHAD) 		1711007047NRG24070120240890015 08/01/2024 Todal yadav 1711007047WL043737 Todal yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 Todalyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
92 TENDUKHEDA MP-11-007-047-002/155-A
(MOHAD) 		1711007047NRG24070120240890016 08/01/2024 Pahari Yadav 1711007047WL043737 Pahari Yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 PahariYadav STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-047-002/208
(MOHAD) 		1711007047NRG24070120240890030 08/01/2024 Ghuppi Yadav 1711007047WL043737 Ghuppi Yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 GhuppiYadav ICICI BANK LTD(508534)
94 TENDUKHEDA MP-11-007-047-002/217
(MOHAD) 		1711007047NRG24070120240890031 08/01/2024 Mulam Yadav 1711007047WL043737 Mulam Yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 MulamYadav STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-047-002/218
(MOHAD) 		1711007047NRG24070120240890034 08/01/2024 Mamtabai yadav 1711007047WL043737 Mamtabai yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 Mamtabaiyadav STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-047-002/218
(MOHAD) 		1711007047NRG24070120240890033 08/01/2024 Prakash yadav 1711007047WL043737 Prakash yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 Prakashyadav STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-047-002/226-A
(MOHAD) 		1711007047NRG24070120240890035 08/01/2024 Roopsinghlodhi 1711007047WL043737 Roopsinghlodhi 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 Roopsinghlodhi CENTRAL BANK OF INDIA(607115)
98 TENDUKHEDA MP-11-007-047-002/232
(MOHAD) 		1711007047NRG24070120240890038 08/01/2024 Gulab Bai Yadav 1711007047WL043737 Gulab Bai Yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 GulabBaiYadav STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-047-002/232
(MOHAD) 		1711007047NRG24070120240890037 08/01/2024 Halle Yadav 1711007047WL043737 Halle Yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 HalleYadav STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-047-002/24
(MOHAD) 		1711007047NRG24070120240890040 08/01/2024 Leela Bai Yadav 1711007047WL043737 Leela Bai Yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 LeelaBaiYadav UNION BANK OF INDIA(508500)
101 TENDUKHEDA MP-11-007-047-002/24
(MOHAD) 		1711007047NRG24070120240890039 08/01/2024 Rakhkhu Yadav 1711007047WL043737 Rakhkhu Yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 RakhkhuYadav PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-047-002/255
(MOHAD) 		1711007047NRG24070120240890043 08/01/2024 Dropti yadav 1711007047WL043737 Dropti yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 Droptiyadav STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-047-002/255
(MOHAD) 		1711007047NRG24070120240890042 08/01/2024 Gulab yadav 1711007047WL043737 Gulab yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 Gulabyadav STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-047-002/255-B
(MOHAD) 		1711007047NRG24070120240890044 08/01/2024 Milan bai yadav 1711007047WL043737 Milan bai yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 Milanbaiyadav STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-047-002/282
(MOHAD) 		1711007047NRG24070120240890048 08/01/2024 Maya Bai Jain 1711007047WL043737 Maya Bai Jain 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 MayaBaiJain ICICI BANK LTD(508534)
106 TENDUKHEDA MP-11-007-047-002/323
(MOHAD) 		1711007047NRG24070120240890050 08/01/2024 Bodan Sen 1711007047WL043737 Bodan Sen 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 BodanSen STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-047-002/87
(MOHAD) 		1711007047NRG24070120240890055 08/01/2024 Bhagvati Yadav 1711007047WL043737 Bhagvati Yadav 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 BhagvatiYadav STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-064-001/133
(BELDHANA) 		1711007064NRG24080120240891364 08/01/2024 BAKHTU 1711007064WL043792 BAKHTU 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 BAKHTU ICICI BANK LTD(508534)
109 TENDUKHEDA MP-11-007-064-001/72-C
(BELDHANA) 		1711007064NRG24080120240891376 08/01/2024 Aman kewat 1711007064WL043792 Aman kewat 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 Amankewat STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-064-001/96
(BELDHANA) 		1711007064NRG24080120240891379 08/01/2024 Mukesh 1711007064WL043792 Mukesh 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 Mukesh STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-064-002/301-B
(BELDHANA) 		1711007064NRG24080120240891384 08/01/2024 sanju 1711007064WL043792 sanju 00415 SBIN0002895 1326 1326 Processed 13/03/2024 687069860 sanju STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-064-003/312
(BELDHANA) 		1711007064NRG24080120240891394 08/01/2024 ANNI 1711007064WL043792 ANNI 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 ANNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
113 TENDUKHEDA MP-11-007-064-003/312-B
(BELDHANA) 		1711007064NRG24080120240891395 08/01/2024 sorabh 1711007064WL043792 sorabh 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 sorabh STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-064-003/329-A
(BELDHANA) 		1711007064NRG24080120240891396 08/01/2024 Amarsingh 1711007064WL043792 Amarsingh 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 Amarsingh STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-064-003/341
(BELDHANA) 		1711007064NRG24080120240891397 08/01/2024 LAKSHMI 1711007064WL043792 LAKSHMI 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 LAKSHMI FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-064-003/357
(BELDHANA) 		1711007064NRG24080120240891398 08/01/2024 SADHU 1711007064WL043792 SADHU 00415 SBIN0002895 7 7 Processed 13/03/2024 687069860 SADHU STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-064-003/440
(BELDHANA) 		1711007064NRG24080120240891400 08/01/2024 Dhammu Chakrwarti 1711007064WL043792 Dhammu Chakrwarti 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 DhammuChakrwarti STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-064-003/498
(BELDHANA) 		1711007064NRG24080120240891404 08/01/2024 chanda 1711007064WL043792 chanda 00415 SBIN0002895 1547 1547 Processed 13/03/2024 687069860 chanda STATE BANK OF INDIA(508548)
SubTotal 82661 82661
119 TENDUKHEDA MP-11-007-001-002/108
(SAILWADAMAL) 		1711007001NRG24060120240889234 08/01/2024 JAGTA 1711007001WL043676 JAGTA 00415 SBIN0009736 663 663 Processed 13/03/2024 687069860 JAGTA ICICI BANK LTD(508534)
120 TENDUKHEDA MP-11-007-001-002/113-B
(SAILWADAMAL) 		1711007001NRG24060120240889237 08/01/2024 Binita Thakur 1711007001WL043676 Binita Thakur 00415 SBIN0009736 663 663 Processed 13/03/2024 687069860 BinitaThakur STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-001-002/113-B
(SAILWADAMAL) 		1711007001NRG24060120240889236 08/01/2024 Tilak Singh Thakur 1711007001WL043676 Tilak Singh Thakur 00415 SBIN0009736 663 663 Processed 13/03/2024 687069860 TilakSinghThakur STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-001-002/114
(SAILWADAMAL) 		1711007001NRG24060120240889239 08/01/2024 goura bai 1711007001WL043676 goura bai 00415 SBIN0009736 663 663 Processed 13/03/2024 687069860 gourabai ICICI BANK LTD(508534)
123 TENDUKHEDA MP-11-007-001-002/178
(SAILWADAMAL) 		1711007001NRG24060120240889245 08/01/2024 Saroj yadav 1711007001WL043676 Saroj yadav 00415 SBIN0009736 663 663 Processed 13/03/2024 687069860 Sarojyadav STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-001-002/19-A
(SAILWADAMAL) 		1711007001NRG24060120240889246 08/01/2024 Ravi 1711007001WL043676 Ravi 00415 SBIN0009736 663 663 Processed 13/03/2024 687069860 Ravi STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-001-002/45-D
(SAILWADAMAL) 		1711007001NRG24070120240889957 08/01/2024 Rahul Dubey 1711007001WL043734 Rahul Dubey 00415 SBIN0009736 884 884 Processed 13/03/2024 687069860 RahulDubey STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-001-002/45-D
(SAILWADAMAL) 		1711007001NRG24070120240889958 08/01/2024 Surekha Dubey 1711007001WL043734 Surekha Dubey 00415 SBIN0009736 884 884 Processed 13/03/2024 687069860 SurekhaDubey STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-001-002/479-A
(SAILWADAMAL) 		1711007001NRG24070120240889960 08/01/2024 Radha Rajak 1711007001WL043734 Radha Rajak 00415 SBIN0009736 884 884 Processed 13/03/2024 687069860 RadhaRajak FINCARE SMALL FINANCE BANK LTD(608304)
128 TENDUKHEDA MP-11-007-001-002/60-B
(SAILWADAMAL) 		1711007001NRG24070120240889962 08/01/2024 Anita Bai Yadav 1711007001WL043734 Anita Bai Yadav 00415 SBIN0009736 884 884 Processed 13/03/2024 687069860 AnitaBaiYadav STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-001-002/69-B
(SAILWADAMAL) 		1711007001NRG24070120240889964 08/01/2024 VANDNA THAKUR 1711007001WL043734 VANDNA THAKUR 00415 SBIN0009736 884 884 Processed 13/03/2024 687069860 VANDNATHAKUR STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-033-001/152
(HARRAI) 		1711007033NRG24080120240891599 08/01/2024 POORAN RAIKWAR 1711007033WL043802 POORAN RAIKWAR 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 POORANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-033-001/152-A
(HARRAI) 		1711007033NRG24080120240891600 08/01/2024 hariram raikwar 1711007033WL043802 hariram raikwar 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 hariramraikwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 TENDUKHEDA MP-11-007-033-001/152-A
(HARRAI) 		1711007033NRG24080120240891601 08/01/2024 munni bai raikwar 1711007033WL043802 munni bai raikwar 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 munnibairaikwar STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-033-001/370-A
(HARRAI) 		1711007033NRG24080120240891603 08/01/2024 RAJESH KUMAR YADAV 1711007033WL043802 RAJESH KUMAR YADAV 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 RAJESHKUMARYADAV STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-033-001/370-A
(HARRAI) 		1711007033NRG24080120240891604 08/01/2024 RAJESH KUMAR YADAV 1711007033WL043802 RAJESH KUMAR YADAV 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 RAJESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
135 TENDUKHEDA MP-11-007-033-001/469
(HARRAI) 		1711007033NRG24080120240891605 08/01/2024 ASHOK KUMAR JAIN 1711007033WL043802 ASHOK KUMAR JAIN 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 ASHOKKUMARJAIN STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-033-001/488-B
(HARRAI) 		1711007033NRG24080120240891607 08/01/2024 MAHESH GOUND 1711007033WL043802 MAHESH GOUND 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 MAHESHGOUND STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-033-001/501-B
(HARRAI) 		1711007033NRG24080120240891608 08/01/2024 JEEVAN SINGH GOUND 1711007033WL043802 JEEVAN SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 JEEVANSINGHGOUND STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-033-001/55-B
(HARRAI) 		1711007033NRG24080120240891609 08/01/2024 RAJKUMAR SHARMA 1711007033WL043802 RAJKUMAR SHARMA 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 RAJKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 TENDUKHEDA MP-11-007-033-001/55-B
(HARRAI) 		1711007033NRG24080120240891610 08/01/2024 RAJKUMAR SHARMA 1711007033WL043802 RAJKUMAR SHARMA 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 RAJKUMARSHARMA STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-033-001/664-C
(HARRAI) 		1711007033NRG24080120240891611 08/01/2024 RAJJAN YADAV 1711007033WL043802 RAJJAN YADAV 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 RAJJANYADAV STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-033-001/676-A
(HARRAI) 		1711007033NRG24080120240891612 08/01/2024 TULSIRAM GOUND 1711007033WL043802 TULSIRAM GOUND 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 TULSIRAMGOUND ICICI BANK LTD(508534)
142 TENDUKHEDA MP-11-007-033-001/697-D
(HARRAI) 		1711007033NRG24080120240891614 08/01/2024 BHARTI BAI NATH 1711007033WL043802 BHARTI BAI NATH 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 BHARTIBAINATH STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-033-001/697-D
(HARRAI) 		1711007033NRG24080120240891613 08/01/2024 RAKESH NATH 1711007033WL043802 RAKESH NATH 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 RAKESHNATH STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-033-001/711
(HARRAI) 		1711007033NRG24080120240891615 08/01/2024 KALU NATH 1711007033WL043802 KALU NATH 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 KALUNATH STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-033-001/753
(HARRAI) 		1711007033NRG24080120240891618 08/01/2024 MOHAN SEN 1711007033WL043802 MOHAN SEN 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 MOHANSEN STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-047-002/126
(MOHAD) 		1711007047NRG24070120240890011 08/01/2024 Halle singh yadav 1711007047WL043737 Halle singh yadav 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 Hallesinghyadav STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-047-002/126
(MOHAD) 		1711007047NRG24070120240890012 08/01/2024 Pachcho bai yadav 1711007047WL043737 Pachcho bai yadav 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 Pachchobaiyadav STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-047-002/136-A
(MOHAD) 		1711007047NRG24070120240890013 08/01/2024 Hemraj singh gound 1711007047WL043737 Hemraj singh gound 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 Hemrajsinghgound STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-047-002/136-A
(MOHAD) 		1711007047NRG24070120240890014 08/01/2024 Radharani Gound 1711007047WL043737 Radharani Gound 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 RadharaniGound STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-047-002/168
(MOHAD) 		1711007047NRG24070120240890017 08/01/2024 Guddasingh lodhi 1711007047WL043737 Guddasingh lodhi 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 Guddasinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
151 TENDUKHEDA MP-11-007-047-002/168-A
(MOHAD) 		1711007047NRG24070120240890019 08/01/2024 Pappusingh lodhi 1711007047WL043737 Pappusingh lodhi 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 Pappusinghlodhi STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-047-002/168-C
(MOHAD) 		1711007047NRG24070120240890021 08/01/2024 Kailash singh lodhi 1711007047WL043737 Kailash singh lodhi 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 Kailashsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 TENDUKHEDA MP-11-007-047-002/171
(MOHAD) 		1711007047NRG24070120240890022 08/01/2024 Nabal singh yadav 1711007047WL043737 Nabal singh yadav 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 Nabalsinghyadav STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-047-002/171
(MOHAD) 		1711007047NRG24070120240890023 08/01/2024 Sabita Bai yadav 1711007047WL043737 Sabita Bai yadav 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 SabitaBaiyadav ICICI BANK LTD(508534)
155 TENDUKHEDA MP-11-007-047-002/190
(MOHAD) 		1711007047NRG24070120240890025 08/01/2024 Dolat sen 1711007047WL043737 Dolat sen 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 Dolatsen STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-047-002/205
(MOHAD) 		1711007047NRG24070120240890028 08/01/2024 Sona Bai Basor 1711007047WL043737 Sona Bai Basor 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 SonaBaiBasor STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-047-002/205-B
(MOHAD) 		1711007047NRG24070120240890029 08/01/2024 Ganesh Basor 1711007047WL043737 Ganesh Basor 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 GaneshBasor STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-047-002/217
(MOHAD) 		1711007047NRG24070120240890032 08/01/2024 Mulli Bai Yadav 1711007047WL043737 Mulli Bai Yadav 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 MulliBaiYadav STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-047-002/252
(MOHAD) 		1711007047NRG24070120240890041 08/01/2024 Hanamat singh 1711007047WL043737 Hanamat singh 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 Hanamatsingh ICICI BANK LTD(508534)
160 TENDUKHEDA MP-11-007-047-002/282-A
(MOHAD) 		1711007047NRG24070120240890049 08/01/2024 Manoj Jain 1711007047WL043737 Manoj Jain 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 ManojJain STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-047-002/323
(MOHAD) 		1711007047NRG24070120240890051 08/01/2024 Radharani Sen 1711007047WL043737 Radharani Sen 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 RadharaniSen STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-047-002/72-A
(MOHAD) 		1711007047NRG24070120240890053 08/01/2024 Ramkunvar Singh Gound 1711007047WL043737 Ramkunvar Singh Gound 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 RamkunvarSinghGound STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-047-002/94
(MOHAD) 		1711007047NRG24070120240890056 08/01/2024 Mamta Bai Gound 1711007047WL043737 Mamta Bai Gound 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 MamtaBaiGound STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-052-001/148-A
(MADANKHEDA) 		1711007052NRG24070120240890454 08/01/2024 pancham lal sahu 1711007052WL043750 pancham lal sahu 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 panchamlalsahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 TENDUKHEDA MP-11-007-052-001/184
(MADANKHEDA) 		1711007052NRG24070120240890458 08/01/2024 KARAN 1711007052WL043750 KARAN 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 KARAN MADHYANCHAL GRAMIN BANK(607232)
166 TENDUKHEDA MP-11-007-052-001/184
(MADANKHEDA) 		1711007052NRG24070120240890459 08/01/2024 Rohit Lal rajak 1711007052WL043750 Rohit Lal rajak 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 RohitLalrajak STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-052-001/229
(MADANKHEDA) 		1711007052NRG24070120240890464 08/01/2024 pooran sahu 1711007052WL043750 pooran sahu 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 pooransahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 TENDUKHEDA MP-11-007-052-001/383
(MADANKHEDA) 		1711007052NRG24080120240891038 08/01/2024 Maya 1711007052WL043767 Maya 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 Maya ICICI BANK LTD(508534)
169 TENDUKHEDA MP-11-007-052-001/384-C
(MADANKHEDA) 		1711007052NRG24080120240891040 08/01/2024 Mahesh Kumar Sen 1711007052WL043767 Mahesh Kumar Sen 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 MaheshKumarSen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 TENDUKHEDA MP-11-007-052-001/384-C
(MADANKHEDA) 		1711007052NRG24080120240891041 08/01/2024 Vimla Bai 1711007052WL043767 Vimla Bai 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 VimlaBai MADHYANCHAL GRAMIN BANK(607232)
171 TENDUKHEDA MP-11-007-052-001/388
(MADANKHEDA) 		1711007052NRG24080120240891042 08/01/2024 HALLU 1711007052WL043767 HALLU 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 HALLU MADHYANCHAL GRAMIN BANK(607232)
172 TENDUKHEDA MP-11-007-052-001/448
(MADANKHEDA) 		1711007052NRG24080120240891047 08/01/2024 Sakal singh 1711007052WL043767 Sakal singh 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 Sakalsingh ICICI BANK LTD(508534)
173 TENDUKHEDA MP-11-007-052-001/499-A
(MADANKHEDA) 		1711007052NRG24080120240891052 08/01/2024 Bharti Bai 1711007052WL043767 Bharti Bai 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 BhartiBai ICICI BANK LTD(508534)
174 TENDUKHEDA MP-11-007-052-001/52-B
(MADANKHEDA) 		1711007052NRG24080120240893213 08/01/2024 Mamta Bai 1711007052WL043897 Mamta Bai 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 MamtaBai STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-052-001/539-B
(MADANKHEDA) 		1711007052NRG24080120240893216 08/01/2024 Revaram Vishwakarma 1711007052WL043897 Revaram Vishwakarma 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 RevaramVishwakarma MADHYANCHAL GRAMIN BANK(607232)
176 TENDUKHEDA MP-11-007-052-001/554-D
(MADANKHEDA) 		1711007052NRG24080120240893218 08/01/2024 Urmila Bai Lodhi 1711007052WL043897 Urmila Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 UrmilaBaiLodhi STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-052-001/557-A
(MADANKHEDA) 		1711007052NRG24080120240893220 08/01/2024 Sarbend Vishwakarma 1711007052WL043897 Sarbend Vishwakarma 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 SarbendVishwakarma STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-052-001/589-B
(MADANKHEDA) 		1711007052NRG24080120240893226 08/01/2024 VINEETA BAI 1711007052WL043897 VINEETA BAI 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 VINEETABAI MADHYANCHAL GRAMIN BANK(607232)
179 TENDUKHEDA MP-11-007-052-001/603
(MADANKHEDA) 		1711007052NRG24070120240890334 08/01/2024 TEJI SINGH 1711007052WL043745 TEJI SINGH 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 TEJISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 TENDUKHEDA MP-11-007-052-001/618-B
(MADANKHEDA) 		1711007052NRG24070120240890336 08/01/2024 Lalit kumar Jain 1711007052WL043745 Lalit kumar Jain 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 LalitkumarJain STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-052-001/635
(MADANKHEDA) 		1711007052NRG24070120240890344 08/01/2024 jyoti bai 1711007052WL043745 jyoti bai 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 jyotibai MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-052-001/685-B
(MADANKHEDA) 		1711007052NRG24070120240890357 08/01/2024 Devi Singh 1711007052WL043745 Devi Singh 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 DeviSingh STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-064-001/432-A
(BELDHANA) 		1711007064NRG24080120240891368 08/01/2024 sevendra 1711007064WL043792 sevendra 00415 SBIN0009736 1547 1547 Processed 13/03/2024 687069860 sevendra BANK OF MAHARASHTRA(607387)
184 TENDUKHEDA MP-11-007-064-001/659
(BELDHANA) 		1711007064NRG24080120240891373 08/01/2024 DHEERSINGH 1711007064WL043792 DHEERSINGH 00415 SBIN0009736 1547 1547 Processed 13/03/2024 687069860 DHEERSINGH STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-064-001/671
(BELDHANA) 		1711007064NRG24080120240891375 08/01/2024 UMED KEWAT 1711007064WL043792 UMED KEWAT 00415 SBIN0009736 1547 1547 Processed 13/03/2024 687069860 UMEDKEWAT STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-064-002/192
(BELDHANA) 		1711007064NRG24080120240891380 08/01/2024 Hulashi Kevat 1711007064WL043792 Hulashi Kevat 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 HulashiKevat FINO PAYMENTS BANK LTD(608001)
187 TENDUKHEDA MP-11-007-064-002/292
(BELDHANA) 		1711007064NRG24080120240891381 08/01/2024 RAJA 1711007064WL043792 RAJA 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 RAJA STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-064-003/158
(BELDHANA) 		1711007064NRG24080120240891386 08/01/2024 Chandrama 1711007064WL043792 Chandrama 00415 SBIN0009736 1326 1326 Processed 13/03/2024 687069860 Chandrama FINO PAYMENTS BANK LTD(608001)
189 TENDUKHEDA MP-11-007-064-003/23-C
(BELDHANA) 		1711007064NRG24080120240891392 08/01/2024 raju 1711007064WL043792 raju 00415 SBIN0009736 1547 1547 Processed 13/03/2024 687069860 raju STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-064-003/47-D
(BELDHANA) 		1711007064NRG24080120240891403 08/01/2024 BHOLA 1711007064WL043792 BHOLA 00415 SBIN0009736 1547 1547 Processed 13/03/2024 687069860 BHOLA STATE BANK OF INDIA(508548)
SubTotal 90389 90389
191 TENDUKHEDA MP-11-007-014-002/950-A
(KODAL) 		1711007014NRG24070120240889770 08/01/2024 VANDANA 1711007014WL043728 VANDANA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 VANDANA PUNJAB NATIONAL BANK(508568)
192 TENDUKHEDA MP-11-007-014-002/951-A
(KODAL) 		1711007014NRG24070120240889771 08/01/2024 KALPNA 1711007014WL043728 KALPNA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 KALPNA MADHYANCHAL GRAMIN BANK(607232)
193 TENDUKHEDA MP-11-007-014-002/952-A
(KODAL) 		1711007014NRG24070120240889772 08/01/2024 TEJILAL 1711007014WL043728 TEJILAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 TEJILAL MADHYANCHAL GRAMIN BANK(607232)
194 TENDUKHEDA MP-11-007-014-002/953-A
(KODAL) 		1711007014NRG24070120240889773 08/01/2024 LAKHAN 1711007014WL043728 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
195 TENDUKHEDA MP-11-007-014-002/954-A
(KODAL) 		1711007014NRG24070120240889774 08/01/2024 RATAN 1711007014WL043728 RATAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 RATAN MADHYANCHAL GRAMIN BANK(607232)
196 TENDUKHEDA MP-11-007-014-002/954-A
(KODAL) 		1711007014NRG24080120240890995 08/01/2024 RATAN 1711007014WL043765 RATAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 RATAN MADHYANCHAL GRAMIN BANK(607232)
197 TENDUKHEDA MP-11-007-014-002/955-A
(KODAL) 		1711007014NRG24070120240889775 08/01/2024 BAISHALI 1711007014WL043728 BAISHALI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 BAISHALI PUNJAB NATIONAL BANK(508568)
198 TENDUKHEDA MP-11-007-014-002/955-A
(KODAL) 		1711007014NRG24080120240890996 08/01/2024 BAISHALI 1711007014WL043765 BAISHALI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 BAISHALI PUNJAB NATIONAL BANK(508568)
199 TENDUKHEDA MP-11-007-014-002/961-A
(KODAL) 		1711007014NRG24080120240890997 08/01/2024 RAJNI 1711007014WL043765 RAJNI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 RAJNI PUNJAB NATIONAL BANK(508568)
200 TENDUKHEDA MP-11-007-014-002/962-A
(KODAL) 		1711007014NRG24080120240890998 08/01/2024 PRIYANKA 1711007014WL043765 PRIYANKA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 PRIYANKA MADHYANCHAL GRAMIN BANK(607232)
201 TENDUKHEDA MP-11-007-014-002/969-A
(KODAL) 		1711007014NRG24070120240889778 08/01/2024 NEERAJ 1711007014WL043728 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
202 TENDUKHEDA MP-11-007-014-002/974-A
(KODAL) 		1711007014NRG24070120240889779 08/01/2024 KALYAN 1711007014WL043728 KALYAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 KALYAN PUNJAB NATIONAL BANK(508568)
203 TENDUKHEDA MP-11-007-014-002/976-A
(KODAL) 		1711007014NRG24070120240889781 08/01/2024 VINOD 1711007014WL043728 VINOD 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 VINOD MADHYANCHAL GRAMIN BANK(607232)
204 TENDUKHEDA MP-11-007-014-002/983-A
(KODAL) 		1711007014NRG24070120240889783 08/01/2024 BARELAL GOUND 1711007014WL043728 BARELAL GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 BARELALGOUND MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-033-001/327-A
(HARRAI) 		1711007033NRG24080120240891602 08/01/2024 BRAJESH KUMAR JAIN 1711007033WL043802 BRAJESH KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 BRAJESHKUMARJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
206 TENDUKHEDA MP-11-007-047-002/168-A
(MOHAD) 		1711007047NRG24070120240890018 08/01/2024 Bhure singh lodhi 1711007047WL043737 Bhure singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 Bhuresinghlodhi MADHYANCHAL GRAMIN BANK(607232)
207 TENDUKHEDA MP-11-007-047-002/168-B
(MOHAD) 		1711007047NRG24070120240890020 08/01/2024 Janki bai lodhi 1711007047WL043737 Janki bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 Jankibailodhi MADHYANCHAL GRAMIN BANK(607232)
208 TENDUKHEDA MP-11-007-047-002/189-A
(MOHAD) 		1711007047NRG24070120240890024 08/01/2024 Hariram sen 1711007047WL043737 Hariram sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 Hariramsen STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-047-002/205
(MOHAD) 		1711007047NRG24070120240890027 08/01/2024 Sukla Basor 1711007047WL043737 Sukla Basor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 SuklaBasor ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-047-002/87
(MOHAD) 		1711007047NRG24070120240890054 08/01/2024 Ruplal Yadav 1711007047WL043737 Ruplal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 RuplalYadav MADHYANCHAL GRAMIN BANK(607232)
211 TENDUKHEDA MP-11-007-052-001/141
(MADANKHEDA) 		1711007052NRG24070120240890453 08/01/2024 ANJI BAI 1711007052WL043750 ANJI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 ANJIBAI MADHYANCHAL GRAMIN BANK(607232)
212 TENDUKHEDA MP-11-007-052-001/150-A
(MADANKHEDA) 		1711007052NRG24070120240890456 08/01/2024 Gayatri sahu 1711007052WL043750 Gayatri sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 Gayatrisahu MADHYANCHAL GRAMIN BANK(607232)
213 TENDUKHEDA MP-11-007-052-001/150-A
(MADANKHEDA) 		1711007052NRG24070120240890455 08/01/2024 Hargovind sahu 1711007052WL043750 Hargovind sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 Hargovindsahu MADHYANCHAL GRAMIN BANK(607232)
214 TENDUKHEDA MP-11-007-052-001/174-A
(MADANKHEDA) 		1711007052NRG24070120240890457 08/01/2024 rahul prajapati 1711007052WL043750 rahul prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 rahulprajapati MADHYANCHAL GRAMIN BANK(607232)
215 TENDUKHEDA MP-11-007-052-001/184-A
(MADANKHEDA) 		1711007052NRG24070120240890460 08/01/2024 Kadori Rajak 1711007052WL043750 Kadori Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 KadoriRajak MADHYANCHAL GRAMIN BANK(607232)
216 TENDUKHEDA MP-11-007-052-001/184-C
(MADANKHEDA) 		1711007052NRG24070120240890461 08/01/2024 Pappu Rajak 1711007052WL043750 Pappu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 PappuRajak MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-052-001/219
(MADANKHEDA) 		1711007052NRG24070120240890462 08/01/2024 RamdyRandal vishvkarma 1711007052WL043750 RamdyRandal vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 RamdyRandalvishvkarma ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-052-001/223
(MADANKHEDA) 		1711007052NRG24070120240890463 08/01/2024 VINITA 1711007052WL043750 VINITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 VINITA ICICI BANK LTD(508534)
219 TENDUKHEDA MP-11-007-052-001/264-B
(MADANKHEDA) 		1711007052NRG24070120240890465 08/01/2024 MILAN VISHWAKARMA 1711007052WL043750 MILAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 MILANVISHWAKARMA STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-052-001/271-A
(MADANKHEDA) 		1711007052NRG24070120240890466 08/01/2024 Deendayal Mishra 1711007052WL043750 Deendayal Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 DeendayalMishra MADHYANCHAL GRAMIN BANK(607232)
221 TENDUKHEDA MP-11-007-052-001/275-A
(MADANKHEDA) 		1711007052NRG24070120240890467 08/01/2024 babita mehra 1711007052WL043750 babita mehra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 babitamehra MADHYANCHAL GRAMIN BANK(607232)
222 TENDUKHEDA MP-11-007-052-001/292-B
(MADANKHEDA) 		1711007052NRG24070120240890468 08/01/2024 Sandeep mehra 1711007052WL043750 Sandeep mehra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 Sandeepmehra MADHYANCHAL GRAMIN BANK(607232)
223 TENDUKHEDA MP-11-007-052-001/302
(MADANKHEDA) 		1711007052NRG24070120240890469 08/01/2024 khilan ahirwal 1711007052WL043750 khilan ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 khilanahirwal ICICI BANK LTD(508534)
224 TENDUKHEDA MP-11-007-052-001/302-C
(MADANKHEDA) 		1711007052NRG24070120240890470 08/01/2024 Anil Prasad Ahirwal 1711007052WL043750 Anil Prasad Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 AnilPrasadAhirwal MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-052-001/362
(MADANKHEDA) 		1711007052NRG24080120240891037 08/01/2024 bheekam sahu 1711007052WL043767 bheekam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 bheekamsahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
226 TENDUKHEDA MP-11-007-052-001/383-B
(MADANKHEDA) 		1711007052NRG24080120240891039 08/01/2024 kamlesh sen 1711007052WL043767 kamlesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
227 TENDUKHEDA MP-11-007-052-001/388
(MADANKHEDA) 		1711007052NRG24080120240891043 08/01/2024 Asha Sen 1711007052WL043767 Asha Sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 AshaSen MADHYANCHAL GRAMIN BANK(607232)
228 TENDUKHEDA MP-11-007-052-001/426
(MADANKHEDA) 		1711007052NRG24080120240891045 08/01/2024 Kushum Bai Mishra 1711007052WL043767 Kushum Bai Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 KushumBaiMishra MADHYANCHAL GRAMIN BANK(607232)
229 TENDUKHEDA MP-11-007-052-001/426
(MADANKHEDA) 		1711007052NRG24080120240891044 08/01/2024 Lallu Mishra 1711007052WL043767 Lallu Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 LalluMishra MADHYANCHAL GRAMIN BANK(607232)
230 TENDUKHEDA MP-11-007-052-001/426-A
(MADANKHEDA) 		1711007052NRG24080120240891046 08/01/2024 Shivam Mishra 1711007052WL043767 Shivam Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 ShivamMishra STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-052-001/449
(MADANKHEDA) 		1711007052NRG24080120240891048 08/01/2024 MAHENDRA JAIN 1711007052WL043767 MAHENDRA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 MAHENDRAJAIN MADHYANCHAL GRAMIN BANK(607232)
232 TENDUKHEDA MP-11-007-052-001/452-A
(MADANKHEDA) 		1711007052NRG24080120240891049 08/01/2024 jayanti bai 1711007052WL043767 jayanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 jayantibai STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-052-001/499-A
(MADANKHEDA) 		1711007052NRG24080120240891051 08/01/2024 jhallu sen 1711007052WL043767 jhallu sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 jhallusen STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-052-001/50-A
(MADANKHEDA) 		1711007052NRG24080120240891053 08/01/2024 param prajapati 1711007052WL043767 param prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 paramprajapati ICICI BANK LTD(508534)
235 TENDUKHEDA MP-11-007-052-001/512-A
(MADANKHEDA) 		1711007052NRG24080120240893211 08/01/2024 veerendra singh 1711007052WL043897 veerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 veerendrasingh MADHYANCHAL GRAMIN BANK(607232)
236 TENDUKHEDA MP-11-007-052-001/512-A
(MADANKHEDA) 		1711007052NRG24080120240893212 08/01/2024 yumuna bai 1711007052WL043897 yumuna bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 yumunabai MADHYANCHAL GRAMIN BANK(607232)
237 TENDUKHEDA MP-11-007-052-001/52-C
(MADANKHEDA) 		1711007052NRG24080120240893214 08/01/2024 Longa Bai Sen 1711007052WL043897 Longa Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 LongaBaiSen MADHYANCHAL GRAMIN BANK(607232)
238 TENDUKHEDA MP-11-007-052-001/539
(MADANKHEDA) 		1711007052NRG24080120240893215 08/01/2024 PREM BAI 1711007052WL043897 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 PREMBAI STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-052-001/547
(MADANKHEDA) 		1711007052NRG24080120240893217 08/01/2024 DURAG SINGH 1711007052WL043897 DURAG SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 DURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
240 TENDUKHEDA MP-11-007-052-001/557-A
(MADANKHEDA) 		1711007052NRG24080120240893221 08/01/2024 Sandhya Vishwakarma 1711007052WL043897 Sandhya Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 SandhyaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
241 TENDUKHEDA MP-11-007-052-001/559-A
(MADANKHEDA) 		1711007052NRG24080120240893222 08/01/2024 AMAR RAJAK 1711007052WL043897 AMAR RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 AMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
242 TENDUKHEDA MP-11-007-052-001/559-A
(MADANKHEDA) 		1711007052NRG24080120240893223 08/01/2024 URMILA RAJAK 1711007052WL043897 URMILA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 URMILARAJAK MADHYANCHAL GRAMIN BANK(607232)
243 TENDUKHEDA MP-11-007-052-001/569-A
(MADANKHEDA) 		1711007052NRG24080120240893224 08/01/2024 Govind Lodhi 1711007052WL043897 Govind Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 GovindLodhi MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-052-001/589-B
(MADANKHEDA) 		1711007052NRG24080120240893225 08/01/2024 PHOOL CHAND RATHOUR 1711007052WL043897 PHOOL CHAND RATHOUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 PHOOLCHANDRATHOUR STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-052-001/601-B
(MADANKHEDA) 		1711007052NRG24080120240893227 08/01/2024 SOMVATI SAHU 1711007052WL043897 SOMVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 SOMVATISAHU STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-052-001/613
(MADANKHEDA) 		1711007052NRG24070120240890335 08/01/2024 MULAM SINGH 1711007052WL043745 MULAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 MULAMSINGH MADHYANCHAL GRAMIN BANK(607232)
247 TENDUKHEDA MP-11-007-052-001/619
(MADANKHEDA) 		1711007052NRG24070120240890339 08/01/2024 kamlesh sen 1711007052WL043745 kamlesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
248 TENDUKHEDA MP-11-007-052-001/619
(MADANKHEDA) 		1711007052NRG24070120240890338 08/01/2024 kamlesh sen 1711007052WL043745 kamlesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
249 TENDUKHEDA MP-11-007-052-001/620
(MADANKHEDA) 		1711007052NRG24070120240890340 08/01/2024 bhagvat singh lodhi 1711007052WL043745 bhagvat singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 bhagvatsinghlodhi STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-052-001/625
(MADANKHEDA) 		1711007052NRG24070120240890341 08/01/2024 GANESH PRAJAPATI 1711007052WL043745 GANESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 GANESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
251 TENDUKHEDA MP-11-007-052-001/633-D
(MADANKHEDA) 		1711007052NRG24070120240890342 08/01/2024 MANISH SINGH LODHI 1711007052WL043745 MANISH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 MANISHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
252 TENDUKHEDA MP-11-007-052-001/635
(MADANKHEDA) 		1711007052NRG24070120240890343 08/01/2024 PUSHPARAJ SINGH 1711007052WL043745 PUSHPARAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 PUSHPARAJSINGH STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-052-001/636-A
(MADANKHEDA) 		1711007052NRG24070120240890345 08/01/2024 RAMKUMAR SAHU 1711007052WL043745 RAMKUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 RAMKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
254 TENDUKHEDA MP-11-007-052-001/640-A
(MADANKHEDA) 		1711007052NRG24070120240890346 08/01/2024 BABULI VISHWAKARMA 1711007052WL043745 BABULI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 BABULIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 TENDUKHEDA MP-11-007-052-001/657
(MADANKHEDA) 		1711007052NRG24070120240890347 08/01/2024 khilan singh 1711007052WL043745 khilan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 khilansingh MADHYANCHAL GRAMIN BANK(607232)
256 TENDUKHEDA MP-11-007-052-001/667-B
(MADANKHEDA) 		1711007052NRG24070120240890348 08/01/2024 koshlendra singh 1711007052WL043745 koshlendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 koshlendrasingh UCO BANK(607066)
257 TENDUKHEDA MP-11-007-052-001/669-B
(MADANKHEDA) 		1711007052NRG24070120240890349 08/01/2024 MAHENDRA SINGH 1711007052WL043745 MAHENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
258 TENDUKHEDA MP-11-007-052-001/669-B
(MADANKHEDA) 		1711007052NRG24070120240890350 08/01/2024 PUNA BAI 1711007052WL043745 PUNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 PUNABAI MADHYANCHAL GRAMIN BANK(607232)
259 TENDUKHEDA MP-11-007-052-001/677
(MADANKHEDA) 		1711007052NRG24070120240890351 08/01/2024 vinita bai 1711007052WL043745 vinita bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 vinitabai MADHYANCHAL GRAMIN BANK(607232)
260 TENDUKHEDA MP-11-007-052-001/679
(MADANKHEDA) 		1711007052NRG24070120240890352 08/01/2024 GHANSHYAM SEN 1711007052WL043745 GHANSHYAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 GHANSHYAMSEN MADHYANCHAL GRAMIN BANK(607232)
261 TENDUKHEDA MP-11-007-052-001/680
(MADANKHEDA) 		1711007052NRG24070120240890353 08/01/2024 BHURA SEN 1711007052WL043745 BHURA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 BHURASEN MADHYANCHAL GRAMIN BANK(607232)
262 TENDUKHEDA MP-11-007-052-001/680
(MADANKHEDA) 		1711007052NRG24070120240890354 08/01/2024 INDRANI SEN 1711007052WL043745 INDRANI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 INDRANISEN MADHYANCHAL GRAMIN BANK(607232)
263 TENDUKHEDA MP-11-007-052-001/685
(MADANKHEDA) 		1711007052NRG24070120240890356 08/01/2024 Durga Bai 1711007052WL043745 Durga Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 DurgaBai MADHYANCHAL GRAMIN BANK(607232)
264 TENDUKHEDA MP-11-007-052-001/685
(MADANKHEDA) 		1711007052NRG24070120240890355 08/01/2024 durgesh singh lodhi 1711007052WL043745 durgesh singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 durgeshsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
265 TENDUKHEDA MP-11-007-052-001/685-B
(MADANKHEDA) 		1711007052NRG24070120240890358 08/01/2024 Imarti Bai Lodhi 1711007052WL043745 Imarti Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 ImartiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
266 TENDUKHEDA MP-11-007-052-001/686
(MADANKHEDA) 		1711007052NRG24070120240890359 08/01/2024 anil sahu 1711007052WL043745 anil sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 anilsahu MADHYANCHAL GRAMIN BANK(607232)
267 TENDUKHEDA MP-11-007-052-001/711
(MADANKHEDA) 		1711007052NRG24070120240890360 08/01/2024 KALPNA BAI 1711007052WL043745 KALPNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 KALPNABAI MADHYANCHAL GRAMIN BANK(607232)
268 TENDUKHEDA MP-11-007-052-001/721
(MADANKHEDA) 		1711007052NRG24070120240890361 08/01/2024 ramshay mishra 1711007052WL043745 ramshay mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 ramshaymishra MADHYANCHAL GRAMIN BANK(607232)
269 TENDUKHEDA MP-11-007-052-001/79-A
(MADANKHEDA) 		1711007052NRG24070120240890362 08/01/2024 Bahadur Singh Lodhi 1711007052WL043745 Bahadur Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 BahadurSinghLodhi STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-052-001/79-A
(MADANKHEDA) 		1711007052NRG24070120240890363 08/01/2024 Rati Bai 1711007052WL043745 Rati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 RatiBai MADHYANCHAL GRAMIN BANK(607232)
271 TENDUKHEDA MP-11-007-056-002/334
(PURA) 		1711007056NRG24080120240891590 08/01/2024 BHAGWAN SING LODHI 1711007056WL043801 BHAGWAN SING LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 BHAGWANSINGLODHI MADHYANCHAL GRAMIN BANK(607232)
272 TENDUKHEDA MP-11-007-056-002/503
(PURA) 		1711007056NRG24080120240891072 08/01/2024 RAJKUMAR GOUND 1711007056WL043772 RAJKUMAR GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 RAJKUMARGOUND STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-056-002/503
(PURA) 		1711007056NRG24080120240891073 08/01/2024 VARSHA GOUND 1711007056WL043772 VARSHA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 VARSHAGOUND BANK OF BARODA(606985)
274 TENDUKHEDA MP-11-007-056-002/504
(PURA) 		1711007056NRG24080120240891074 08/01/2024 SUNEETA GOUND 1711007056WL043772 SUNEETA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 SUNEETAGOUND MADHYANCHAL GRAMIN BANK(607232)
275 TENDUKHEDA MP-11-007-056-002/505
(PURA) 		1711007056NRG24080120240891075 08/01/2024 POONA GOUND 1711007056WL043772 POONA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 POONAGOUND MADHYANCHAL GRAMIN BANK(607232)
276 TENDUKHEDA MP-11-007-056-002/507
(PURA) 		1711007056NRG24080120240891079 08/01/2024 RAJKUMARI YADAV 1711007056WL043772 RAJKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687069860 RAJKUMARIYADAV PUNJAB NATIONAL BANK(508568)
277 TENDUKHEDA MP-11-007-064-003/218-D
(BELDHANA) 		1711007064NRG24080120240891390 08/01/2024 Mohani Yadav 1711007064WL043792 Mohani Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687069860 MohaniYadav PUNJAB NATIONAL BANK(508568)
SubTotal 118898 118898
278 TENDUKHEDA MP-11-007-034-001/369
(SANGA) 		1711007034NRG24070120240889355 08/01/2024 Pradeep 1711007034WL043682 Pradeep 00688 FINO0001001 2652 2652 Processed 13/03/2024 687069860 Pradeep ICICI BANK LTD(508534)
279 TENDUKHEDA MP-11-007-034-001/369
(SANGA) 		1711007034NRG24070120240889354 08/01/2024 Pradeep 1711007034WL043682 Pradeep 00688 FINO0001001 2652 2652 Processed 13/03/2024 687069860 Pradeep STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-034-001/369-B
(SANGA) 		1711007034NRG24070120240889356 08/01/2024 sambo 1711007034WL043682 sambo 00688 FINO0001001 2652 2652 Processed 13/03/2024 687069860 sambo STATE BANK OF INDIA(508548)
SubTotal 7956 7956
281 TENDUKHEDA MP-11-007-029-001/128-B
(JHAROLI) 		1711007029NRG24080120240890768 08/01/2024 DEVENDRA KEWAT 1711007029WL043756 DEVENDRA KEWAT 00688 FINO0001446 1105 1105 Processed 13/03/2024 687069860 DEVENDRAKEWAT CENTRAL BANK OF INDIA(607115)
282 TENDUKHEDA MP-11-007-029-001/263-B
(JHAROLI) 		1711007029NRG24080120240890769 08/01/2024 SOMNATH KEWAT 1711007029WL043756 SOMNATH KEWAT 00688 FINO0001446 1105 1105 Processed 13/03/2024 687069860 SOMNATHKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
283 TENDUKHEDA MP-11-007-029-001/268-C
(JHAROLI) 		1711007029NRG24080120240890770 08/01/2024 PRADDUM KEWAT 1711007029WL043756 PRADDUM KEWAT 00688 FINO0001446 1105 1105 Processed 13/03/2024 687069860 PRADDUMKEWAT FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-029-001/295-A
(JHAROLI) 		1711007029NRG24080120240890771 08/01/2024 BUDDHU 1711007029WL043756 BUDDHU 00688 FINO0001446 1105 1105 Processed 13/03/2024 687069860 BUDDHU PUNJAB NATIONAL BANK(508568)
285 TENDUKHEDA MP-11-007-029-001/295-C
(JHAROLI) 		1711007029NRG24080120240890772 08/01/2024 SUSHMA 1711007029WL043756 SUSHMA 00688 FINO0001446 1105 1105 Processed 13/03/2024 687069860 SUSHMA STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-029-001/609-A
(JHAROLI) 		1711007029NRG24080120240890774 08/01/2024 SHIVCHARAN KEWAT 1711007029WL043756 SHIVCHARAN KEWAT 00688 FINO0001446 1105 1105 Processed 13/03/2024 687069860 SHIVCHARANKEWAT FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-029-001/849-A
(JHAROLI) 		1711007029NRG24080120240890780 08/01/2024 Kallu kewat 1711007029WL043756 Kallu kewat 00688 FINO0001446 1105 1105 Processed 13/03/2024 687069860 Kallukewat FINO PAYMENTS BANK LTD(608001)
288 TENDUKHEDA MP-11-007-037-002/131-B
(KHAMARIYAKALAN) 		1711007037NRG24070120240890057 08/01/2024 Golu Yadav 1711007037WL043738 Golu Yadav 00688 FINO0001446 1547 1547 Processed 13/03/2024 687069860 GoluYadav MADHYANCHAL GRAMIN BANK(607232)
289 TENDUKHEDA MP-11-007-037-002/393-A
(KHAMARIYAKALAN) 		1711007037NRG24070120240890066 08/01/2024 Rammu Gound 1711007037WL043738 Rammu Gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 687069860 RammuGound FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-037-004/13-A
(KHAMARIYAKALAN) 		1711007037NRG24070120240890074 08/01/2024 Naresh Gound 1711007037WL043738 Naresh Gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 687069860 NareshGound FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-064-001/133
(BELDHANA) 		1711007064NRG24080120240891365 08/01/2024 Guddi Bai 1711007064WL043792 Guddi Bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 687069860 GuddiBai FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-064-001/166-C
(BELDHANA) 		1711007064NRG24080120240891366 08/01/2024 sandeep 1711007064WL043792 sandeep 00688 FINO0001446 1547 1547 Processed 13/03/2024 687069860 sandeep FINO PAYMENTS BANK LTD(608001)
293 TENDUKHEDA MP-11-007-064-001/434-A
(BELDHANA) 		1711007064NRG24080120240891369 08/01/2024 Bharat 1711007064WL043792 Bharat 00688 FINO0001446 1547 1547 Processed 13/03/2024 687069860 Bharat FINO PAYMENTS BANK LTD(608001)
294 TENDUKHEDA MP-11-007-064-001/507-A
(BELDHANA) 		1711007064NRG24080120240891370 08/01/2024 amar 1711007064WL043792 amar 00688 FINO0001446 1547 1547 Processed 13/03/2024 687069860 amar FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-064-001/571
(BELDHANA) 		1711007064NRG24080120240891372 08/01/2024 sangeeta 1711007064WL043792 sangeeta 00688 FINO0001446 1547 1547 Processed 13/03/2024 687069860 sangeeta STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-064-001/76-C
(BELDHANA) 		1711007064NRG24080120240891377 08/01/2024 lakhan kewat 1711007064WL043792 lakhan kewat 00688 FINO0001446 1326 1326 Processed 13/03/2024 687069860 lakhankewat FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-064-001/77-A
(BELDHANA) 		1711007064NRG24080120240891378 08/01/2024 OMKAR KEWAT 1711007064WL043792 OMKAR KEWAT 00688 FINO0001446 1326 1326 Processed 13/03/2024 687069860 OMKARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
298 TENDUKHEDA MP-11-007-064-002/301
(BELDHANA) 		1711007064NRG24080120240891382 08/01/2024 basant 1711007064WL043792 basant 00688 FINO0001446 1326 1326 Processed 13/03/2024 687069860 basant STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-064-002/301-A
(BELDHANA) 		1711007064NRG24080120240891383 08/01/2024 Vandana 1711007064WL043792 Vandana 00688 FINO0001446 1547 1547 Processed 13/03/2024 687069860 Vandana FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-064-003/217-D
(BELDHANA) 		1711007064NRG24080120240891387 08/01/2024 Jage Ahirwar 1711007064WL043792 Jage Ahirwar 00688 FINO0001446 1547 1547 Processed 13/03/2024 687069860 JageAhirwar CENTRAL BANK OF INDIA(607115)
301 TENDUKHEDA MP-11-007-064-003/218-A
(BELDHANA) 		1711007064NRG24080120240891388 08/01/2024 PRABHU 1711007064WL043792 PRABHU 00688 FINO0001446 1547 1547 Processed 13/03/2024 687069860 PRABHU FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-064-003/218-B
(BELDHANA) 		1711007064NRG24080120240891389 08/01/2024 Vinod 1711007064WL043792 Vinod 00688 FINO0001446 1547 1547 Processed 13/03/2024 687069860 Vinod STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-064-003/23-B
(BELDHANA) 		1711007064NRG24080120240891391 08/01/2024 Ashish 1711007064WL043792 Ashish 00688 FINO0001446 1547 1547 Processed 13/03/2024 687069860 Ashish FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-064-003/46-A
(BELDHANA) 		1711007064NRG24080120240891401 08/01/2024 RAJARAM 1711007064WL043792 RAJARAM 00688 FINO0001446 1547 1547 Processed 13/03/2024 687069860 RAJARAM STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-064-003/47-A
(BELDHANA) 		1711007064NRG24080120240891402 08/01/2024 RAGHUBAR 1711007064WL043792 RAGHUBAR 00688 FINO0001446 1547 1547 Processed 13/03/2024 687069860 RAGHUBAR FINO PAYMENTS BANK LTD(608001)
SubTotal 34918 34918
306 TENDUKHEDA MP-11-007-064-003/438-B
(BELDHANA) 		1711007064NRG24080120240891399 08/01/2024 Bhartu 1711007064WL043792 Bhartu 00688 FINO0009003 1326 1326 Processed 13/03/2024 687069860 Bhartu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
307 TENDUKHEDA MP-11-007-005-003/57-B
(BADIPURA) 		1711007005NRG24070120240889656 08/01/2024 Vinod 1711007005WL043723 Vinod 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687069860 Vinod PUNJAB NATIONAL BANK(508568)
308 TENDUKHEDA MP-11-007-005-005/111-C
(BADIPURA) 		1711007005NRG24070120240889661 08/01/2024 Maneesh 1711007005WL043723 Maneesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687069860 Maneesh PUNJAB NATIONAL BANK(508568)
309 TENDUKHEDA MP-11-007-005-005/112-D
(BADIPURA) 		1711007005NRG24070120240889666 08/01/2024 Vinita 1711007005WL043723 Vinita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687069860 Vinita STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-052-001/453-A
(MADANKHEDA) 		1711007052NRG24080120240891050 08/01/2024 Manisha Mehra 1711007052WL043767 Manisha Mehra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687069860 ManishaMehra MADHYANCHAL GRAMIN BANK(607232)
311 TENDUKHEDA MP-11-007-064-001/432
(BELDHANA) 		1711007064NRG24080120240891367 08/01/2024 Shyam Bai 1711007064WL043792 Shyam Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 687069860 ShyamBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
312 TENDUKHEDA MP-11-007-064-001/54-C
(BELDHANA) 		1711007064NRG24080120240891371 08/01/2024 Anuj Kewat 1711007064WL043792 Anuj Kewat 00691 IPOS0000001 1547 1547 Processed 13/03/2024 687069860 AnujKewat CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
313 TENDUKHEDA MP-11-007-064-003/13
(BELDHANA) 		1711007064NRG24080120240891385 08/01/2024 BARATI MAHUA 1711007064WL043792 BARATI MAHUA 450001 1326 1326 Processed 13/03/2024 687069860 BARATIMAHUA STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-001-002/108
(SAILWADAMAL) 		1711007001NRG24060120240889235 08/01/2024 sunita 1711007001WL043676 sunita 470661 663 663 Processed 13/03/2024 687069860 sunita STATE BANK OF INDIA(508548)
315 TENDUKHEDA MP-11-007-001-002/114
(SAILWADAMAL) 		1711007001NRG24060120240889238 08/01/2024 ATHAI chamar 1711007001WL043676 ATHAI chamar 470661 663 663 Processed 13/03/2024 687069860 ATHAIchamar STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-001-002/143-A
(SAILWADAMAL) 		1711007001NRG24060120240889242 08/01/2024 prakash 1711007001WL043676 prakash 470661 663 663 Processed 13/03/2024 687069860 prakash CENTRAL BANK OF INDIA(607115)
317 TENDUKHEDA MP-11-007-001-002/178
(SAILWADAMAL) 		1711007001NRG24060120240889244 08/01/2024 GANESH 1711007001WL043676 GANESH 470661 663 663 Processed 13/03/2024 687069860 GANESH STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-001-002/479-A
(SAILWADAMAL) 		1711007001NRG24070120240889959 08/01/2024 GHANSHYAM 1711007001WL043734 GHANSHYAM 470661 884 884 Processed 13/03/2024 687069860 GHANSHYAM STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-056-002/174
(PURA) 		1711007056NRG24080120240891064 08/01/2024 MAYA BAI 1711007056WL043772 MAYA BAI 470661 1326 1326 Processed 13/03/2024 687069860 MAYABAI ICICI BANK LTD(508534)
320 TENDUKHEDA MP-11-007-056-002/174
(PURA) 		1711007056NRG24080120240891063 08/01/2024 prakash 1711007056WL043772 prakash 470661 1326 1326 Processed 13/03/2024 687069860 prakash CENTRAL BANK OF INDIA(607115)
321 TENDUKHEDA MP-11-007-056-002/18
(PURA) 		1711007056NRG24080120240891066 08/01/2024 ANITA BAI 1711007056WL043772 ANITA BAI 470661 1326 1326 Processed 13/03/2024 687069860 ANITABAI ICICI BANK LTD(508534)
322 TENDUKHEDA MP-11-007-056-002/18
(PURA) 		1711007056NRG24080120240891065 08/01/2024 PHAGU 1711007056WL043772 PHAGU 470661 1326 1326 Processed 13/03/2024 687069860 PHAGU ICICI BANK LTD(508534)
323 TENDUKHEDA MP-11-007-056-002/314
(PURA) 		1711007056NRG24080120240891589 08/01/2024 HEMRAJ SEN 1711007056WL043801 HEMRAJ SEN 470661 1547 1547 Processed 13/03/2024 687069860 HEMRAJSEN ICICI BANK LTD(508534)
324 TENDUKHEDA MP-11-007-056-002/363-B
(PURA) 		1711007056NRG24080120240891594 08/01/2024 rajkumar 1711007056WL043801 rajkumar 470661 1547 1547 Processed 13/03/2024 687069860 rajkumar FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-056-002/430
(PURA) 		1711007056NRG24080120240891595 08/01/2024 HEMRAJ 1711007056WL043801 HEMRAJ 470661 1547 1547 Processed 13/03/2024 687069860 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
326 TENDUKHEDA MP-11-007-056-002/440
(PURA) 		1711007056NRG24080120240891596 08/01/2024 GORIBAI 1711007056WL043801 GORIBAI 470661 1547 1547 Processed 13/03/2024 687069860 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
327 TENDUKHEDA MP-11-007-056-002/451
(PURA) 		1711007056NRG24080120240891068 08/01/2024 GANDA RANI 1711007056WL043772 GANDA RANI 470661 1326 1326 Processed 13/03/2024 687069860 GANDARANI CENTRAL BANK OF INDIA(607115)
328 TENDUKHEDA MP-11-007-056-002/451
(PURA) 		1711007056NRG24080120240891067 08/01/2024 JHAMAN 1711007056WL043772 JHAMAN 470661 1326 1326 Processed 13/03/2024 687069860 JHAMAN CENTRAL BANK OF INDIA(607115)
329 TENDUKHEDA MP-11-007-056-002/457
(PURA) 		1711007056NRG24080120240891069 08/01/2024 SANTOSH 1711007056WL043772 SANTOSH 470661 1326 1326 Processed 13/03/2024 687069860 SANTOSH CENTRAL BANK OF INDIA(607115)
330 TENDUKHEDA MP-11-007-056-002/457
(PURA) 		1711007056NRG24080120240891070 08/01/2024 SITARANI 1711007056WL043772 SITARANI 470661 1326 1326 Processed 13/03/2024 687069860 SITARANI CENTRAL BANK OF INDIA(607115)
331 TENDUKHEDA MP-11-007-056-002/460
(PURA) 		1711007056NRG24080120240891071 08/01/2024 RAM RANI 1711007056WL043772 RAM RANI 470661 1326 1326 Processed 13/03/2024 687069860 RAMRANI CENTRAL BANK OF INDIA(607115)
332 TENDUKHEDA MP-11-007-056-002/47
(PURA) 		1711007056NRG24080120240891597 08/01/2024 TRAVENI BAI 1711007056WL043801 TRAVENI BAI 470661 1547 1547 Processed 13/03/2024 687069860 TRAVENIBAI CENTRAL BANK OF INDIA(607115)
333 TENDUKHEDA MP-11-007-056-002/48
(PURA) 		1711007056NRG24080120240891598 08/01/2024 ANITA RAJAK 1711007056WL043801 ANITA RAJAK 470661 1547 1547 Processed 13/03/2024 687069860 ANITARAJAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26078 26078
Total 455930 455930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_080124APB_FTO_424220 47088001 26078
2 TENDUKHEDA MP1711007_080124APB_FTO_424220 Central Bank Of India CBIN0284172 TENDUKHEDA 33592
3 TENDUKHEDA MP1711007_080124APB_FTO_424220 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12818
4 TENDUKHEDA MP1711007_080124APB_FTO_424220 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 TENDUKHEDA MP1711007_080124APB_FTO_424220 Punjab National Bank PUNB0267700 DHANGORE 33371
6 TENDUKHEDA MP1711007_080124APB_FTO_424220 State Bank of India SBIN0002855 HINDORIA 2652
7 TENDUKHEDA MP1711007_080124APB_FTO_424220 State Bank of India SBIN0002857 JABERA 1547
8 TENDUKHEDA MP1711007_080124APB_FTO_424220 State Bank of India SBIN0002895 TENDUKHEDA 82661
9 TENDUKHEDA MP1711007_080124APB_FTO_424220 State Bank of India SBIN0009736 TEJGARH (SANGA) 90389
10 TENDUKHEDA MP1711007_080124APB_FTO_424220 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326
11 TENDUKHEDA MP1711007_080124APB_FTO_424220 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 76908
12 TENDUKHEDA MP1711007_080124APB_FTO_424220 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 40664
13 TENDUKHEDA MP1711007_080124APB_FTO_424220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
14 TENDUKHEDA MP1711007_080124APB_FTO_424220 Fino Payments Bank Ltd FINO0001446 MP RO 34918
15 TENDUKHEDA MP1711007_080124APB_FTO_424220 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
16 TENDUKHEDA MP1711007_080124APB_FTO_424220 India Post Payments Bank IPOS0000001 Damoh 8398

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