Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_250723APB_FTO_185361
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-11-007-034-001/229
(SANGA) 		1711007034NRG24250720230455727 25/07/2023 DHARMENDRA 1711007034WL019035 DHARMENDRA 00089 CBIN0284172 1547 1547 Processed 31/07/2023 264333071 DHARMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-034-001/317
(SANGA) 		1711007034NRG24250720230455730 25/07/2023 dulli 1711007034WL019035 dulli 00089 CBIN0284172 1547 1547 Processed 31/07/2023 264333071 dulli STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-034-001/337-A
(SANGA) 		1711007034NRG24240720230454641 25/07/2023 BHAGIRATH AHIRWAR 1711007034WL018942 BHAGIRATH AHIRWAR 00089 CBIN0284172 1547 1547 Processed 31/07/2023 264333071 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-034-001/387
(SANGA) 		1711007034NRG24240720230454614 25/07/2023 RAJENDRA KUMAR 1711007034WL018941 RAJENDRA KUMAR 00089 CBIN0284172 2873 2873 Processed 31/07/2023 264333071 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-034-001/611
(SANGA) 		1711007034NRG24240720230454618 25/07/2023 Padam Jain 1711007034WL018941 Padam Jain 00089 CBIN0284172 3094 3094 Processed 31/07/2023 264333071 PadamJain CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-034-001/624
(SANGA) 		1711007034NRG24240720230454621 25/07/2023 rakesh jain 1711007034WL018941 rakesh jain 00089 CBIN0284172 3094 3094 Processed 31/07/2023 264333071 rakeshjain ICICI BANK LTD(508534)
SubTotal 13702 13702
7 TENDUKHEDA MP-11-007-034-001/138
(SANGA) 		1711007034NRG24250720230455718 25/07/2023 Gubandi 1711007034WL019035 Gubandi 00168 ICIC0000538 1547 1547 Processed 31/07/2023 264333071 Gubandi ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-034-001/149
(SANGA) 		1711007034NRG24240720230454631 25/07/2023 balchandra 1711007034WL018942 balchandra 00168 ICIC0000538 1547 1547 Processed 31/07/2023 264333071 balchandra STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-034-001/225
(SANGA) 		1711007034NRG24250720230455725 25/07/2023 Raghunath 1711007034WL019035 Raghunath 00168 ICIC0000538 1547 1547 Processed 31/07/2023 264333071 Raghunath ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-051-002/14
(CHHIRKONA) 		1711007051NRG24220720230446670 25/07/2023 PARAM SINGH 1711007051WL018555 PARAM SINGH 00168 ICIC0000538 1326 1326 Processed 31/07/2023 264333071 PARAMSINGH ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-051-003/52
(CHHIRKONA) 		1711007051NRG24220720230446722 25/07/2023 TEJ KHAN 1711007051WL018555 TEJ KHAN 00168 ICIC0000538 1326 1326 Processed 31/07/2023 264333071 TEJKHAN MADHYANCHAL GRAMIN BANK(607232)
12 TENDUKHEDA MP-11-007-051-003/6
(CHHIRKONA) 		1711007051NRG24220720230446734 25/07/2023 SALEEM 1711007051WL018555 SALEEM 00168 ICIC0000538 1326 1326 Processed 31/07/2023 264333071 SALEEM MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-051-004/45
(CHHIRKONA) 		1711007051NRG24220720230446756 25/07/2023 BHAGUNTOO 1711007051WL018555 BHAGUNTOO 00168 ICIC0000538 884 884 Processed 31/07/2023 264333071 BHAGUNTOO ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-051-004/45
(CHHIRKONA) 		1711007051NRG24220720230446757 25/07/2023 HEERA BAI 1711007051WL018555 HEERA BAI 00168 ICIC0000538 884 884 Processed 31/07/2023 264333071 HEERABAI ICICI BANK LTD(508534)
SubTotal 10387 10387
15 TENDUKHEDA MP-11-007-016-005/129-B
(BAMANODA) 		1711007016NRG24250720230455220 25/07/2023 latori 1711007016WL019014 latori 00354 PUNB0267700 3315 3315 Processed 31/07/2023 264333071 latori FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
16 TENDUKHEDA MP-11-007-016-004/94-A
(BAMANODA) 		1711007016NRG24250720230455219 25/07/2023 Rachana 1711007016WL019014 Rachana 00415 SBIN0002895 3315 3315 Processed 31/07/2023 264333071 Rachana MADHYANCHAL GRAMIN BANK(607232)
17 TENDUKHEDA MP-11-007-032-002/371
(BAMHORI) 		1711007032NRG24250720230455791 25/07/2023 Suneel Gound 1711007032WL019042 Suneel Gound 00415 SBIN0002895 1989 1989 Processed 31/07/2023 264333071 SuneelGound STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-034-001/566
(SANGA) 		1711007034NRG24240720230454616 25/07/2023 lattu 1711007034WL018941 lattu 00415 SBIN0002895 2873 2873 Processed 31/07/2023 264333071 lattu STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-034-001/613
(SANGA) 		1711007034NRG24240720230454619 25/07/2023 Rishabh Kumar Jain 1711007034WL018941 Rishabh Kumar Jain 00415 SBIN0002895 3094 3094 Processed 31/07/2023 264333071 RishabhKumarJain STATE BANK OF INDIA(508548)
SubTotal 11271 11271
20 TENDUKHEDA MP-11-007-009-001/136-A
(DEORILILADHAR) 		1711007009NRG24240720230454118 25/07/2023 kadori lal mishra 1711007009WL018913 kadori lal mishra 00415 SBIN0009736 221 221 Processed 31/07/2023 264333071 kadorilalmishra STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-034-001/13
(SANGA) 		1711007034NRG24240720230454628 25/07/2023 chabrani 1711007034WL018942 chabrani 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 chabrani ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-034-001/163
(SANGA) 		1711007034NRG24240720230454607 25/07/2023 Kunji Lal 1711007034WL018941 Kunji Lal 00415 SBIN0009736 2873 2873 Processed 31/07/2023 264333071 KunjiLal UNION BANK OF INDIA(508500)
23 TENDUKHEDA MP-11-007-034-001/163
(SANGA) 		1711007034NRG24240720230454608 25/07/2023 sumtrani 1711007034WL018941 sumtrani 00415 SBIN0009736 2873 2873 Processed 31/07/2023 264333071 sumtrani ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-034-001/163-C
(SANGA) 		1711007034NRG24240720230454633 25/07/2023 rachna 1711007034WL018942 rachna 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 rachna BANK OF INDIA(508505)
25 TENDUKHEDA MP-11-007-034-001/163-C
(SANGA) 		1711007034NRG24240720230454632 25/07/2023 raju 1711007034WL018942 raju 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 raju STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-034-001/172
(SANGA) 		1711007034NRG24240720230454610 25/07/2023 krisna 1711007034WL018941 krisna 00415 SBIN0009736 1105 1105 Processed 31/07/2023 264333071 krisna ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-034-001/173
(SANGA) 		1711007034NRG24250720230455720 25/07/2023 dasharth 1711007034WL019035 dasharth 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 dasharth STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-034-001/200
(SANGA) 		1711007034NRG24240720230454611 25/07/2023 karan 1711007034WL018941 karan 00415 SBIN0009736 1105 1105 Processed 31/07/2023 264333071 karan STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-034-001/200-A
(SANGA) 		1711007034NRG24240720230454634 25/07/2023 Rammilan Yadav 1711007034WL018942 Rammilan Yadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 RammilanYadav STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-034-001/200-A
(SANGA) 		1711007034NRG24240720230454635 25/07/2023 Savita 1711007034WL018942 Savita 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 Savita STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-034-001/222-C
(SANGA) 		1711007034NRG24250720230455724 25/07/2023 santosh 1711007034WL019035 santosh 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 santosh STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-034-001/231-B
(SANGA) 		1711007034NRG24240720230454638 25/07/2023 bahadur ahirwar 1711007034WL018942 bahadur ahirwar 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 bahadurahirwar ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-034-001/294
(SANGA) 		1711007034NRG24240720230454613 25/07/2023 Khilona Bai 1711007034WL018941 Khilona Bai 00415 SBIN0009736 2873 2873 Processed 31/07/2023 264333071 KhilonaBai STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-034-001/295
(SANGA) 		1711007034NRG24250720230455728 25/07/2023 RAMDAS 1711007034WL019035 RAMDAS 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 RAMDAS STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-034-001/317
(SANGA) 		1711007034NRG24250720230455731 25/07/2023 mayarani 1711007034WL019035 mayarani 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 mayarani STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-034-001/317-A
(SANGA) 		1711007034NRG24250720230455732 25/07/2023 sandhya 1711007034WL019035 sandhya 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 sandhya STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-034-001/321
(SANGA) 		1711007034NRG24240720230454639 25/07/2023 kalabai 1711007034WL018942 kalabai 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 kalabai ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-034-001/326-B
(SANGA) 		1711007034NRG24240720230454640 25/07/2023 Jaggu 1711007034WL018942 Jaggu 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 Jaggu STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-034-001/360
(SANGA) 		1711007034NRG24240720230454643 25/07/2023 gulabbai 1711007034WL018942 gulabbai 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 gulabbai PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-034-001/360
(SANGA) 		1711007034NRG24240720230454642 25/07/2023 sivkaran 1711007034WL018942 sivkaran 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 sivkaran ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-034-001/360-A
(SANGA) 		1711007034NRG24240720230454644 25/07/2023 Bhagwandas 1711007034WL018942 Bhagwandas 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 Bhagwandas PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-034-001/387
(SANGA) 		1711007034NRG24240720230454615 25/07/2023 MALTI JAIN 1711007034WL018941 MALTI JAIN 00415 SBIN0009736 2873 2873 Processed 31/07/2023 264333071 MALTIJAIN STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-034-001/566
(SANGA) 		1711007034NRG24250720230455748 25/07/2023 sunita 1711007034WL019035 sunita 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 sunita STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-034-001/608
(SANGA) 		1711007034NRG24250720230455752 25/07/2023 Urmila 1711007034WL019035 Urmila 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 Urmila STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-034-001/614
(SANGA) 		1711007034NRG24240720230454620 25/07/2023 Harishankar 1711007034WL018941 Harishankar 00415 SBIN0009736 3094 3094 Processed 31/07/2023 264333071 Harishankar STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-034-001/621
(SANGA) 		1711007034NRG24250720230455754 25/07/2023 GaneshYadav 1711007034WL019035 GaneshYadav 00415 SBIN0009736 1547 1547 Processed 31/07/2023 264333071 GaneshYadav STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-034-001/638
(SANGA) 		1711007034NRG24240720230454622 25/07/2023 RAJPYARI 1711007034WL018941 RAJPYARI 00415 SBIN0009736 3094 3094 Processed 31/07/2023 264333071 RAJPYARI STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-034-001/729
(SANGA) 		1711007034NRG24250720230455761 25/07/2023 ANJANA BAI JAIN 1711007034WL019035 ANJANA BAI JAIN 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 ANJANABAIJAIN ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-051-002/14-B
(CHHIRKONA) 		1711007051NRG24220720230446672 25/07/2023 Bharti lodhi 1711007051WL018555 Bharti lodhi 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 Bhartilodhi STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-051-002/35
(CHHIRKONA) 		1711007051NRG24220720230446678 25/07/2023 PHAGOO LAL 1711007051WL018555 PHAGOO LAL 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 PHAGOOLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 TENDUKHEDA MP-11-007-051-002/44-D
(CHHIRKONA) 		1711007051NRG24220720230446681 25/07/2023 RADHA BAI 1711007051WL018555 RADHA BAI 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 RADHABAI FINO PAYMENTS BANK LTD(608001)
52 TENDUKHEDA MP-11-007-051-002/6
(CHHIRKONA) 		1711007051NRG24220720230446686 25/07/2023 KISHANA BAI 1711007051WL018555 KISHANA BAI 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 KISHANABAI STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-051-002/61-B
(CHHIRKONA) 		1711007051NRG24220720230446687 25/07/2023 KHILAN 1711007051WL018555 KHILAN 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 KHILAN STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-051-002/61-B
(CHHIRKONA) 		1711007051NRG24220720230446688 25/07/2023 Savita bai 1711007051WL018555 Savita bai 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 Savitabai ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-051-002/61-C
(CHHIRKONA) 		1711007051NRG24220720230446689 25/07/2023 Narhar singh 1711007051WL018555 Narhar singh 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 Narharsingh STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-051-002/62
(CHHIRKONA) 		1711007051NRG24220720230446691 25/07/2023 HALLE SINGH 1711007051WL018555 HALLE SINGH 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 HALLESINGH MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-051-002/62-A
(CHHIRKONA) 		1711007051NRG24220720230446694 25/07/2023 ANJLI 1711007051WL018555 ANJLI 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 ANJLI STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-051-002/62-A
(CHHIRKONA) 		1711007051NRG24220720230446693 25/07/2023 ARJUN SINGH 1711007051WL018555 ARJUN SINGH 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 ARJUNSINGH STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-051-002/63-D
(CHHIRKONA) 		1711007051NRG24220720230446697 25/07/2023 Dal singh 1711007051WL018555 Dal singh 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 Dalsingh STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-051-002/63-D
(CHHIRKONA) 		1711007051NRG24220720230446698 25/07/2023 Jyoti bai 1711007051WL018555 Jyoti bai 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 Jyotibai STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-051-002/72-C
(CHHIRKONA) 		1711007051NRG24220720230446699 25/07/2023 Dasharth singh 1711007051WL018555 Dasharth singh 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 Dasharthsingh STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-051-002/73-A
(CHHIRKONA) 		1711007051NRG24220720230446700 25/07/2023 Sundar singh 1711007051WL018555 Sundar singh 00415 SBIN0009736 1105 1105 Processed 31/07/2023 264333071 Sundarsingh MADHYANCHAL GRAMIN BANK(607232)
63 TENDUKHEDA MP-11-007-051-002/75-B
(CHHIRKONA) 		1711007051NRG24220720230446705 25/07/2023 Sanjay singh 1711007051WL018555 Sanjay singh 00415 SBIN0009736 1105 1105 Processed 31/07/2023 264333071 Sanjaysingh STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-051-002/75-C
(CHHIRKONA) 		1711007051NRG24220720230446706 25/07/2023 Krshna singh 1711007051WL018555 Krshna singh 00415 SBIN0009736 1105 1105 Processed 31/07/2023 264333071 Krshnasingh STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-051-002/8
(CHHIRKONA) 		1711007051NRG24220720230446707 25/07/2023 Govind 1711007051WL018555 Govind 00415 SBIN0009736 1105 1105 Processed 31/07/2023 264333071 Govind ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-051-002/83
(CHHIRKONA) 		1711007051NRG24220720230446709 25/07/2023 JALAM SINGH 1711007051WL018555 JALAM SINGH 00415 SBIN0009736 1105 1105 Processed 31/07/2023 264333071 JALAMSINGH MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-051-002/83
(CHHIRKONA) 		1711007051NRG24220720230446710 25/07/2023 RAJKUMARI 1711007051WL018555 RAJKUMARI 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 RAJKUMARI STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-051-002/86
(CHHIRKONA) 		1711007051NRG24220720230446712 25/07/2023 Rajkumari Bai 1711007051WL018555 Rajkumari Bai 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 RajkumariBai STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-051-002/86
(CHHIRKONA) 		1711007051NRG24220720230446711 25/07/2023 Vishalsingh 1711007051WL018555 Vishalsingh 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 Vishalsingh STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-051-003/12-B
(CHHIRKONA) 		1711007051NRG24220720230446715 25/07/2023 Ram lal 1711007051WL018555 Ram lal 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 Ramlal STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-051-003/36
(CHHIRKONA) 		1711007051NRG24220720230446720 25/07/2023 Hallai 1711007051WL018555 Hallai 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 Hallai ICICI BANK LTD(508534)
72 TENDUKHEDA MP-11-007-051-003/56-A
(CHHIRKONA) 		1711007051NRG24220720230446728 25/07/2023 Anita bai 1711007051WL018555 Anita bai 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 Anitabai STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-051-003/56-A
(CHHIRKONA) 		1711007051NRG24220720230446727 25/07/2023 Guddalal 1711007051WL018555 Guddalal 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 Guddalal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 TENDUKHEDA MP-11-007-051-003/57-B
(CHHIRKONA) 		1711007051NRG24220720230446729 25/07/2023 Bhagvandas Ahirwal 1711007051WL018555 Bhagvandas Ahirwal 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 BhagvandasAhirwal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 TENDUKHEDA MP-11-007-051-003/57-D
(CHHIRKONA) 		1711007051NRG24220720230446730 25/07/2023 Ganpat lal 1711007051WL018555 Ganpat lal 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 Ganpatlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 TENDUKHEDA MP-11-007-051-003/57-D
(CHHIRKONA) 		1711007051NRG24220720230446731 25/07/2023 Kamla bai 1711007051WL018555 Kamla bai 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 Kamlabai STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-051-003/58
(CHHIRKONA) 		1711007051NRG24220720230446732 25/07/2023 ladribai 1711007051WL018555 ladribai 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 ladribai ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-051-003/58-B
(CHHIRKONA) 		1711007051NRG24220720230446733 25/07/2023 gopalsingh 1711007051WL018555 gopalsingh 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 gopalsingh MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-051-003/64-B
(CHHIRKONA) 		1711007051NRG24220720230446738 25/07/2023 roshani 1711007051WL018555 roshani 00415 SBIN0009736 1326 1326 Processed 31/07/2023 264333071 roshani STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-051-003/64-D
(CHHIRKONA) 		1711007051NRG24220720230446741 25/07/2023 Ajay mehra 1711007051WL018555 Ajay mehra 00415 SBIN0009736 1105 1105 Processed 31/07/2023 264333071 Ajaymehra STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-051-003/80-A
(CHHIRKONA) 		1711007051NRG24220720230446742 25/07/2023 Prkash lal 1711007051WL018555 Prkash lal 00415 SBIN0009736 1105 1105 Processed 31/07/2023 264333071 Prkashlal ICICI BANK LTD(508534)
82 TENDUKHEDA MP-11-007-051-003/84-B
(CHHIRKONA) 		1711007051NRG24220720230446745 25/07/2023 kavita 1711007051WL018555 kavita 00415 SBIN0009736 1105 1105 Processed 31/07/2023 264333071 kavita STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-051-003/84-B
(CHHIRKONA) 		1711007051NRG24220720230446744 25/07/2023 mudisingh 1711007051WL018555 mudisingh 00415 SBIN0009736 1105 1105 Processed 31/07/2023 264333071 mudisingh STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-051-004/20-D
(CHHIRKONA) 		1711007051NRG24220720230446752 25/07/2023 Surendr singh 1711007051WL018555 Surendr singh 00415 SBIN0009736 884 884 Processed 31/07/2023 264333071 Surendrsingh STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-051-004/51
(CHHIRKONA) 		1711007051NRG24220720230446758 25/07/2023 ganga bai 1711007051WL018555 ganga bai 00415 SBIN0009736 884 884 Processed 31/07/2023 264333071 gangabai STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-051-004/52-A
(CHHIRKONA) 		1711007051NRG24220720230446759 25/07/2023 phool Singh 1711007051WL018555 phool Singh 00415 SBIN0009736 884 884 Processed 31/07/2023 264333071 phoolSingh FINO PAYMENTS BANK LTD(608001)
87 TENDUKHEDA MP-11-007-051-004/72-B
(CHHIRKONA) 		1711007051NRG24220720230446762 25/07/2023 Nepal Singh Lodhi 1711007051WL018555 Nepal Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 31/07/2023 264333071 NepalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 TENDUKHEDA MP-11-007-051-004/93-D
(CHHIRKONA) 		1711007051NRG24220720230446767 25/07/2023 VEDPAL SINGH LODHI 1711007051WL018555 VEDPAL SINGH LODHI 00415 SBIN0009736 1105 1105 Processed 31/07/2023 264333071 VEDPALSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 100113 100113
89 TENDUKHEDA MP-11-007-034-001/691-A
(SANGA) 		1711007034NRG24250720230455757 25/07/2023 AVADHNATH 1711007034WL019035 AVADHNATH 00415 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 AVADHNATH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 TENDUKHEDA MP-11-007-051-002/61-D
(CHHIRKONA) 		1711007051NRG24220720230446690 25/07/2023 Lekan singh 1711007051WL018555 Lekan singh 00468 UBIN0542881 1326 1326 Processed 31/07/2023 264333071 Lekansingh ICICI BANK LTD(508534)
SubTotal 1326 1326
91 TENDUKHEDA MP-11-007-051-002/14
(CHHIRKONA) 		1711007051NRG24220720230446671 25/07/2023 Hallee bai 1711007051WL018555 Hallee bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Halleebai UNION BANK OF INDIA(508500)
92 TENDUKHEDA MP-11-007-051-002/16-A
(CHHIRKONA) 		1711007051NRG24220720230446673 25/07/2023 maltee bai 1711007051WL018555 maltee bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 malteebai MADHYANCHAL GRAMIN BANK(607232)
93 TENDUKHEDA MP-11-007-051-002/27
(CHHIRKONA) 		1711007051NRG24220720230446674 25/07/2023 HAKAM SINGH 1711007051WL018555 HAKAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 HAKAMSINGH MADHYANCHAL GRAMIN BANK(607232)
94 TENDUKHEDA MP-11-007-051-002/27-A
(CHHIRKONA) 		1711007051NRG24220720230446676 25/07/2023 Bharat singh 1711007051WL018555 Bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Bharatsingh FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-051-002/27-A
(CHHIRKONA) 		1711007051NRG24220720230446677 25/07/2023 Seema bai 1711007051WL018555 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Seemabai MADHYANCHAL GRAMIN BANK(607232)
96 TENDUKHEDA MP-11-007-051-002/37-B
(CHHIRKONA) 		1711007051NRG24220720230446679 25/07/2023 Komal singh 1711007051WL018555 Komal singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Komalsingh IDBI BANK(607095)
97 TENDUKHEDA MP-11-007-051-002/44-D
(CHHIRKONA) 		1711007051NRG24220720230446680 25/07/2023 SURAJ SINGH 1711007051WL018555 SURAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 SURAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 TENDUKHEDA MP-11-007-051-002/53-B
(CHHIRKONA) 		1711007051NRG24220720230446682 25/07/2023 komal singh 1711007051WL018555 komal singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 komalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 TENDUKHEDA MP-11-007-051-002/59-B
(CHHIRKONA) 		1711007051NRG24220720230446684 25/07/2023 Rekha Lodhi 1711007051WL018555 Rekha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 RekhaLodhi ICICI BANK LTD(508534)
100 TENDUKHEDA MP-11-007-051-002/6
(CHHIRKONA) 		1711007051NRG24220720230446685 25/07/2023 BIRSAN 1711007051WL018555 BIRSAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 BIRSAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
101 TENDUKHEDA MP-11-007-051-002/62
(CHHIRKONA) 		1711007051NRG24220720230446692 25/07/2023 POONA BAI 1711007051WL018555 POONA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 POONABAI MADHYANCHAL GRAMIN BANK(607232)
102 TENDUKHEDA MP-11-007-051-002/63-B
(CHHIRKONA) 		1711007051NRG24220720230446696 25/07/2023 ARCHNA 1711007051WL018555 ARCHNA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 ARCHNA STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-051-002/73-A
(CHHIRKONA) 		1711007051NRG24220720230446701 25/07/2023 Malti bai 1711007051WL018555 Malti bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 Maltibai MADHYANCHAL GRAMIN BANK(607232)
104 TENDUKHEDA MP-11-007-051-002/75
(CHHIRKONA) 		1711007051NRG24220720230446702 25/07/2023 Hukam singh 1711007051WL018555 Hukam singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 Hukamsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 TENDUKHEDA MP-11-007-051-002/75-A
(CHHIRKONA) 		1711007051NRG24220720230446704 25/07/2023 Lakshmi lodhi 1711007051WL018555 Lakshmi lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 Lakshmilodhi MADHYANCHAL GRAMIN BANK(607232)
106 TENDUKHEDA MP-11-007-051-002/75-A
(CHHIRKONA) 		1711007051NRG24220720230446703 25/07/2023 Laxman Singh 1711007051WL018555 Laxman Singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 LaxmanSingh MADHYANCHAL GRAMIN BANK(607232)
107 TENDUKHEDA MP-11-007-051-002/8
(CHHIRKONA) 		1711007051NRG24220720230446708 25/07/2023 SAHODRA 1711007051WL018555 SAHODRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 SAHODRA ICICI BANK LTD(508534)
108 TENDUKHEDA MP-11-007-051-003/11-A
(CHHIRKONA) 		1711007051NRG24220720230446714 25/07/2023 Reshma bai 1711007051WL018555 Reshma bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Reshmabai STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-051-003/11-A
(CHHIRKONA) 		1711007051NRG24220720230446713 25/07/2023 Sitaram singh 1711007051WL018555 Sitaram singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Sitaramsingh STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-051-003/12-B
(CHHIRKONA) 		1711007051NRG24220720230446716 25/07/2023 Shakun bai 1711007051WL018555 Shakun bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Shakunbai MADHYANCHAL GRAMIN BANK(607232)
111 TENDUKHEDA MP-11-007-051-003/31-A
(CHHIRKONA) 		1711007051NRG24220720230446717 25/07/2023 Irphan khan 1711007051WL018555 Irphan khan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Irphankhan MADHYANCHAL GRAMIN BANK(607232)
112 TENDUKHEDA MP-11-007-051-003/31-A
(CHHIRKONA) 		1711007051NRG24220720230446718 25/07/2023 Rahana 1711007051WL018555 Rahana 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Rahana MADHYANCHAL GRAMIN BANK(607232)
113 TENDUKHEDA MP-11-007-051-003/37-A
(CHHIRKONA) 		1711007051NRG24220720230446721 25/07/2023 Munna singh 1711007051WL018555 Munna singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Munnasingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 TENDUKHEDA MP-11-007-051-003/52-A
(CHHIRKONA) 		1711007051NRG24220720230446723 25/07/2023 Jakar khan 1711007051WL018555 Jakar khan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Jakarkhan MADHYANCHAL GRAMIN BANK(607232)
115 TENDUKHEDA MP-11-007-051-003/52-A
(CHHIRKONA) 		1711007051NRG24220720230446724 25/07/2023 Tajrani 1711007051WL018555 Tajrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Tajrani MADHYANCHAL GRAMIN BANK(607232)
116 TENDUKHEDA MP-11-007-051-003/55
(CHHIRKONA) 		1711007051NRG24220720230446725 25/07/2023 Charan lal 1711007051WL018555 Charan lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Charanlal ICICI BANK LTD(508534)
117 TENDUKHEDA MP-11-007-051-003/55
(CHHIRKONA) 		1711007051NRG24220720230446726 25/07/2023 Radhrani 1711007051WL018555 Radhrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Radhrani STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-051-003/6
(CHHIRKONA) 		1711007051NRG24220720230446735 25/07/2023 Bhoori 1711007051WL018555 Bhoori 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Bhoori ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-051-003/6-A
(CHHIRKONA) 		1711007051NRG24220720230446736 25/07/2023 Aajad khan 1711007051WL018555 Aajad khan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Aajadkhan MADHYANCHAL GRAMIN BANK(607232)
120 TENDUKHEDA MP-11-007-051-003/64-C
(CHHIRKONA) 		1711007051NRG24220720230446740 25/07/2023 Reshma 1711007051WL018555 Reshma 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 Reshma MADHYANCHAL GRAMIN BANK(607232)
121 TENDUKHEDA MP-11-007-051-003/64-C
(CHHIRKONA) 		1711007051NRG24220720230446739 25/07/2023 Vijayprasad 1711007051WL018555 Vijayprasad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333071 Vijayprasad MADHYANCHAL GRAMIN BANK(607232)
122 TENDUKHEDA MP-11-007-051-003/80-A
(CHHIRKONA) 		1711007051NRG24220720230446743 25/07/2023 Manish bai 1711007051WL018555 Manish bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 Manishbai STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-051-003/84-B
(CHHIRKONA) 		1711007051NRG24220720230446746 25/07/2023 Sonu singh 1711007051WL018555 Sonu singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 Sonusingh UNION BANK OF INDIA(508500)
124 TENDUKHEDA MP-11-007-051-003/85-B
(CHHIRKONA) 		1711007051NRG24220720230446747 25/07/2023 Jagdeesh lal 1711007051WL018555 Jagdeesh lal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 Jagdeeshlal MADHYANCHAL GRAMIN BANK(607232)
125 TENDUKHEDA MP-11-007-051-003/85-B
(CHHIRKONA) 		1711007051NRG24220720230446748 25/07/2023 Meera bai 1711007051WL018555 Meera bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 Meerabai MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-051-003/85-C
(CHHIRKONA) 		1711007051NRG24220720230446749 25/07/2023 Laxmam lal 1711007051WL018555 Laxmam lal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 Laxmamlal STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-051-003/85-C
(CHHIRKONA) 		1711007051NRG24220720230446750 25/07/2023 Parvati bai 1711007051WL018555 Parvati bai 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264333071 Parvatibai MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-051-004/21-C
(CHHIRKONA) 		1711007051NRG24220720230446754 25/07/2023 Jai singh 1711007051WL018555 Jai singh 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264333071 Jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 TENDUKHEDA MP-11-007-051-004/21-C
(CHHIRKONA) 		1711007051NRG24220720230446755 25/07/2023 Sando bai 1711007051WL018555 Sando bai 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264333071 Sandobai STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-051-004/54-A
(CHHIRKONA) 		1711007051NRG24220720230446761 25/07/2023 gayrti bai 1711007051WL018555 gayrti bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 gayrtibai STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-051-004/54-A
(CHHIRKONA) 		1711007051NRG24220720230446760 25/07/2023 sultan singh 1711007051WL018555 sultan singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 sultansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 TENDUKHEDA MP-11-007-051-004/91
(CHHIRKONA) 		1711007051NRG24220720230446764 25/07/2023 Guddee bai 1711007051WL018555 Guddee bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 Guddeebai MADHYANCHAL GRAMIN BANK(607232)
133 TENDUKHEDA MP-11-007-051-004/91
(CHHIRKONA) 		1711007051NRG24220720230446763 25/07/2023 Guljar singh 1711007051WL018555 Guljar singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 Guljarsingh MADHYANCHAL GRAMIN BANK(607232)
134 TENDUKHEDA MP-11-007-051-004/91-B
(CHHIRKONA) 		1711007051NRG24220720230446765 25/07/2023 chatrapal singh 1711007051WL018555 chatrapal singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 chatrapalsingh MADHYANCHAL GRAMIN BANK(607232)
135 TENDUKHEDA MP-11-007-051-004/91-B
(CHHIRKONA) 		1711007051NRG24220720230446766 25/07/2023 chatrapal singh 1711007051WL018555 chatrapal singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264333071 chatrapalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54587 54587
136 TENDUKHEDA MP-11-007-034-001/112-D
(SANGA) 		1711007034NRG24240720230454625 25/07/2023 Sunil 1711007034WL018942 Sunil 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333071 Sunil STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-034-001/129
(SANGA) 		1711007034NRG24240720230454626 25/07/2023 haree singh 1711007034WL018942 haree singh 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333071 hareesingh STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-034-001/173-C
(SANGA) 		1711007034NRG24250720230455721 25/07/2023 silochana 1711007034WL019035 silochana 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333071 silochana STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-034-001/221-A
(SANGA) 		1711007034NRG24250720230455722 25/07/2023 Sadab 1711007034WL019035 Sadab 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333071 Sadab STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-034-001/225-B
(SANGA) 		1711007034NRG24250720230455726 25/07/2023 shubham 1711007034WL019035 shubham 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333071 shubham FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-034-001/256-B
(SANGA) 		1711007034NRG24240720230454612 25/07/2023 basanti bai 1711007034WL018941 basanti bai 00688 FINO0001001 2873 2873 Processed 31/07/2023 264333071 basantibai STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-034-001/295-A
(SANGA) 		1711007034NRG24250720230455729 25/07/2023 omkar ahirwar 1711007034WL019035 omkar ahirwar 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333071 omkarahirwar STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-034-001/319
(SANGA) 		1711007034NRG24250720230455734 25/07/2023 vineeta 1711007034WL019035 vineeta 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333071 vineeta FINO PAYMENTS BANK LTD(608001)
144 TENDUKHEDA MP-11-007-034-001/332-A
(SANGA) 		1711007034NRG24250720230455737 25/07/2023 hariram ahirwar 1711007034WL019035 hariram ahirwar 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333071 hariramahirwar ICICI BANK LTD(508534)
145 TENDUKHEDA MP-11-007-034-001/356-A
(SANGA) 		1711007034NRG24250720230455739 25/07/2023 Rajesh 1711007034WL019035 Rajesh 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333071 Rajesh STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-034-001/362-B
(SANGA) 		1711007034NRG24250720230455741 25/07/2023 kamlesh 1711007034WL019035 kamlesh 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333071 kamlesh UNION BANK OF INDIA(508500)
147 TENDUKHEDA MP-11-007-034-001/396
(SANGA) 		1711007034NRG24250720230455743 25/07/2023 chandi jain 1711007034WL019035 chandi jain 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333071 chandijain FINO PAYMENTS BANK LTD(608001)
148 TENDUKHEDA MP-11-007-034-001/406
(SANGA) 		1711007034NRG24250720230455744 25/07/2023 Shubham 1711007034WL019035 Shubham 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333071 Shubham STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-034-001/53-A
(SANGA) 		1711007034NRG24250720230455747 25/07/2023 ganesh gound 1711007034WL019035 ganesh gound 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333071 ganeshgound STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-034-001/600
(SANGA) 		1711007034NRG24250720230455751 25/07/2023 Raju 1711007034WL019035 Raju 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333071 Raju ICICI BANK LTD(508534)
151 TENDUKHEDA MP-11-007-034-001/600
(SANGA) 		1711007034NRG24250720230455750 25/07/2023 Raju 1711007034WL019035 Raju 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333071 Raju ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-034-001/710
(SANGA) 		1711007034NRG24250720230455760 25/07/2023 mahendra 1711007034WL019035 mahendra 00688 FINO0001001 1326 1326 Processed 31/07/2023 264333071 mahendra STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-034-001/710
(SANGA) 		1711007034NRG24250720230455759 25/07/2023 mahendra 1711007034WL019035 mahendra 00688 FINO0001001 1326 1326 Processed 31/07/2023 264333071 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
154 TENDUKHEDA MP-11-007-051-003/64-B
(CHHIRKONA) 		1711007051NRG24220720230446737 25/07/2023 PRAMOD LAL 1711007051WL018555 PRAMOD LAL 00688 FINO0001001 1326 1326 Processed 31/07/2023 264333071 PRAMODLAL STATE BANK OF INDIA(508548)
SubTotal 30056 30056
155 TENDUKHEDA MP-11-007-034-001/210-A
(SANGA) 		1711007034NRG24240720230454637 25/07/2023 Sunil 1711007034WL018942 Sunil 00688 FINO0001446 1547 1547 Processed 31/07/2023 264333071 Sunil FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-034-001/372-A
(SANGA) 		1711007034NRG24250720230455742 25/07/2023 Rajendra 1711007034WL019035 Rajendra 00688 FINO0001446 1547 1547 Processed 31/07/2023 264333071 Rajendra FINO PAYMENTS BANK LTD(608001)
157 TENDUKHEDA MP-11-007-034-001/578-A
(SANGA) 		1711007034NRG24250720230455749 25/07/2023 Sukhchain 1711007034WL019035 Sukhchain 00688 FINO0001446 1547 1547 Processed 31/07/2023 264333071 Sukhchain STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24240720230454624 25/07/2023 sahab 1711007034WL018941 sahab 00688 FINO0001446 3094 3094 Processed 31/07/2023 264333071 sahab STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24240720230454623 25/07/2023 sahab 1711007034WL018941 sahab 00688 FINO0001446 3094 3094 Processed 31/07/2023 264333071 sahab STATE BANK OF INDIA(508548)
SubTotal 10829 10829
160 TENDUKHEDA MP-11-007-034-001/13-A
(SANGA) 		1711007034NRG24240720230454630 25/07/2023 dhannu 1711007034WL018942 dhannu 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264333071 dhannu STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-034-001/13-A
(SANGA) 		1711007034NRG24240720230454629 25/07/2023 dhannu gound 1711007034WL018942 dhannu gound 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264333071 dhannugound STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-034-001/643
(SANGA) 		1711007034NRG24250720230455755 25/07/2023 gothal 1711007034WL019035 gothal 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264333071 gothal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 241553 241553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_250723APB_FTO_185361 Central Bank Of India CBIN0284172 TENDUKHEDA 13702
2 TENDUKHEDA MP1711007_250723APB_FTO_185361 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10387
3 TENDUKHEDA MP1711007_250723APB_FTO_185361 Punjab National Bank PUNB0267700 DHANGORE 3315
4 TENDUKHEDA MP1711007_250723APB_FTO_185361 State Bank of India SBIN0002895 TENDUKHEDA 11271
5 TENDUKHEDA MP1711007_250723APB_FTO_185361 State Bank of India SBIN0009736 TEJGARH (SANGA) 100113
6 TENDUKHEDA MP1711007_250723APB_FTO_185361 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
7 TENDUKHEDA MP1711007_250723APB_FTO_185361 Union Bank of India UBIN0542881 NOHTA 1326
8 TENDUKHEDA MP1711007_250723APB_FTO_185361 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 54587
9 TENDUKHEDA MP1711007_250723APB_FTO_185361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30056
10 TENDUKHEDA MP1711007_250723APB_FTO_185361 Fino Payments Bank Ltd FINO0001446 MP RO 10829
11 TENDUKHEDA MP1711007_250723APB_FTO_185361 India Post Payments Bank IPOS0000001 Damoh 4641

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