Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:12:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_040623APB_FTO_71640
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-11-007-055-002/349
(MAGDUPURA) 		1711007000NRG24030620230213829 04/06/2023 neelesh 1711007WL008822 neelesh 00089 CBIN0284172 1326 1326 Processed 08/06/2023 215758425 neelesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-055-002/202
(MAGDUPURA) 		1711007000NRG24030620230213819 04/06/2023 dwarka prasad 1711007WL008822 dwarka prasad 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215758425 dwarkaprasad MADHYANCHAL GRAMIN BANK(607232)
3 TENDUKHEDA MP-11-007-055-002/273
(MAGDUPURA) 		1711007000NRG24030620230213826 04/06/2023 sanjay 1711007WL008822 sanjay 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215758425 sanjay PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-055-002/54
(MAGDUPURA) 		1711007000NRG24030620230213877 04/06/2023 gedilal 1711007WL008822 gedilal 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215758425 gedilal MADHYANCHAL GRAMIN BANK(607232)
5 TENDUKHEDA MP-11-007-055-002/54
(MAGDUPURA) 		1711007000NRG24030620230213878 04/06/2023 rashmi 1711007WL008822 rashmi 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215758425 rashmi MADHYANCHAL GRAMIN BANK(607232)
6 TENDUKHEDA MP-11-007-055-002/92
(MAGDUPURA) 		1711007000NRG24030620230213885 04/06/2023 seetarani 1711007WL008822 seetarani 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215758425 seetarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
7 TENDUKHEDA MP-11-007-055-002/443
(MAGDUPURA) 		1711007000NRG24030620230213876 04/06/2023 Durgesh Sahu 1711007WL008822 Durgesh Sahu 00168 ICIC0000758 1326 1326 Processed 08/06/2023 215758425 DurgeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 TENDUKHEDA MP-11-007-019-001/514
(BAMHORIMAL) 		1711007019NRG24040620230214067 04/06/2023 NEELESH 1711007019WL008831 NEELESH 00354 PUNB0267700 221 221 Processed 08/06/2023 215758425 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENDUKHEDA MP-11-007-019-001/514
(BAMHORIMAL) 		1711007019NRG24040620230214066 04/06/2023 NEELESH 1711007019WL008831 NEELESH 00354 PUNB0267700 221 221 Processed 08/06/2023 215758425 NEELESH STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-019-002/35-B
(BAMHORIMAL) 		1711007019NRG24040620230214069 04/06/2023 ropsingh 1711007019WL008831 ropsingh 00354 PUNB0267700 221 221 Processed 08/06/2023 215758425 ropsingh STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-019-002/508
(BAMHORIMAL) 		1711007019NRG24040620230214070 04/06/2023 GOPAL 1711007019WL008831 GOPAL 00354 PUNB0267700 221 221 Processed 08/06/2023 215758425 GOPAL MADHYANCHAL GRAMIN BANK(607232)
12 TENDUKHEDA MP-11-007-019-003/804
(BAMHORIMAL) 		1711007019NRG24040620230214056 04/06/2023 MAHENDRA 1711007019WL008830 MAHENDRA 00354 PUNB0267700 3536 3536 Processed 08/06/2023 215758425 MAHENDRA PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-055-002/167
(MAGDUPURA) 		1711007000NRG24030620230213818 04/06/2023 pramrani 1711007WL008822 pramrani 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215758425 pramrani PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-055-002/259
(MAGDUPURA) 		1711007000NRG24030620230213824 04/06/2023 bharati 1711007WL008822 bharati 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215758425 bharati MADHYANCHAL GRAMIN BANK(607232)
15 TENDUKHEDA MP-11-007-055-002/273
(MAGDUPURA) 		1711007000NRG24030620230213825 04/06/2023 Pavan 1711007WL008822 Pavan 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215758425 Pavan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 TENDUKHEDA MP-11-007-055-002/348
(MAGDUPURA) 		1711007000NRG24030620230212711 04/06/2023 mahesh 1711007WL008785 mahesh 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215758425 mahesh PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-055-002/348
(MAGDUPURA) 		1711007000NRG24030620230212712 04/06/2023 savita 1711007WL008785 savita 00354 PUNB0267700 1326 1326 Processed 08/06/2023 215758425 savita PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
18 TENDUKHEDA MP-11-007-016-005/111
(BAMANODA) 		1711007016NRG24040620230214403 04/06/2023 khilan 1711007016WL008843 khilan 00415 SBIN0002895 1547 1547 Processed 08/06/2023 215758425 khilan FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-016-005/140
(BAMANODA) 		1711007016NRG24040620230214406 04/06/2023 gudda 1711007016WL008843 gudda 00415 SBIN0002895 1547 1547 Processed 08/06/2023 215758425 gudda FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-016-005/192
(BAMANODA) 		1711007016NRG24040620230214410 04/06/2023 Mohan 1711007016WL008843 Mohan 00415 SBIN0002895 1547 1547 Processed 08/06/2023 215758425 Mohan FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-055-002/358
(MAGDUPURA) 		1711007000NRG24030620230213835 04/06/2023 jyoti 1711007WL008822 jyoti 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215758425 jyoti PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-055-002/358
(MAGDUPURA) 		1711007000NRG24030620230213834 04/06/2023 narendra sahu 1711007WL008822 narendra sahu 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215758425 narendrasahu MADHYANCHAL GRAMIN BANK(607232)
23 TENDUKHEDA MP-11-007-055-002/359
(MAGDUPURA) 		1711007000NRG24030620230213836 04/06/2023 Anil 1711007WL008822 Anil 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215758425 Anil STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-055-002/359-A
(MAGDUPURA) 		1711007000NRG24030620230213837 04/06/2023 Ramji 1711007WL008822 Ramji 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215758425 Ramji STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-055-002/360-A
(MAGDUPURA) 		1711007000NRG24030620230213840 04/06/2023 Amit Sahu 1711007WL008822 Amit Sahu 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215758425 AmitSahu PAYTM PAYMENTS BANK LTD(608032)
26 TENDUKHEDA MP-11-007-055-002/361-A
(MAGDUPURA) 		1711007000NRG24030620230213843 04/06/2023 Sushil Sahu 1711007WL008822 Sushil Sahu 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215758425 SushilSahu MADHYANCHAL GRAMIN BANK(607232)
27 TENDUKHEDA MP-11-007-055-002/433
(MAGDUPURA) 		1711007000NRG24030620230213871 04/06/2023 NARAYAN PATEL 1711007WL008822 NARAYAN PATEL 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215758425 NARAYANPATEL PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-055-002/436
(MAGDUPURA) 		1711007000NRG24030620230213873 04/06/2023 ROSHNI KURMI 1711007WL008822 ROSHNI KURMI 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215758425 ROSHNIKURMI STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-055-002/437
(MAGDUPURA) 		1711007000NRG24030620230213875 04/06/2023 JANKI PATEL 1711007WL008822 JANKI PATEL 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215758425 JANKIPATEL STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-055-002/92
(MAGDUPURA) 		1711007000NRG24030620230213884 04/06/2023 Udal 1711007WL008822 Udal 00415 SBIN0002895 1326 1326 Processed 08/06/2023 215758425 Udal ICICI BANK LTD(508534)
SubTotal 17901 17901
31 TENDUKHEDA MP-11-007-055-002/419
(MAGDUPURA) 		1711007000NRG24030620230212726 04/06/2023 kranti 1711007WL008785 kranti 00415 SBIN0004801 1326 1326 Processed 08/06/2023 215758425 kranti STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-055-002/419
(MAGDUPURA) 		1711007000NRG24030620230212725 04/06/2023 sourabh 1711007WL008785 sourabh 00415 SBIN0004801 1326 1326 Processed 08/06/2023 215758425 sourabh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
33 TENDUKHEDA MP-11-007-019-003/236
(BAMHORIMAL) 		1711007019NRG24040620230214090 04/06/2023 PRITI 1711007019WL008831 PRITI 00602 SBIN0RRMBGB 221 221 Processed 08/06/2023 215758425 PRITI MADHYANCHAL GRAMIN BANK(607232)
34 TENDUKHEDA MP-11-007-019-003/236
(BAMHORIMAL) 		1711007019NRG24040620230214089 04/06/2023 PRITI 1711007019WL008831 PRITI 00602 SBIN0RRMBGB 221 221 Processed 08/06/2023 215758425 PRITI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 TENDUKHEDA MP-11-007-019-003/297
(BAMHORIMAL) 		1711007019NRG24040620230214092 04/06/2023 LAXMI 1711007019WL008831 LAXMI 00602 SBIN0RRMBGB 221 221 Processed 08/06/2023 215758425 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENDUKHEDA MP-11-007-019-003/297
(BAMHORIMAL) 		1711007019NRG24040620230214091 04/06/2023 TILAK SINGH 1711007019WL008831 TILAK SINGH 00602 SBIN0RRMBGB 221 221 Processed 08/06/2023 215758425 TILAKSINGH MADHYANCHAL GRAMIN BANK(607232)
37 TENDUKHEDA MP-11-007-019-003/358-A
(BAMHORIMAL) 		1711007019NRG24040620230214053 04/06/2023 JYOTI UPADHYAY 1711007019WL008830 JYOTI UPADHYAY 00602 SBIN0RRMBGB 3536 3536 Processed 08/06/2023 215758425 JYOTIUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
38 TENDUKHEDA MP-11-007-055-002/134
(MAGDUPURA) 		1711007000NRG24030620230213817 04/06/2023 halli 1711007WL008822 halli 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 halli MADHYANCHAL GRAMIN BANK(607232)
39 TENDUKHEDA MP-11-007-055-002/134
(MAGDUPURA) 		1711007000NRG24030620230213816 04/06/2023 pramod 1711007WL008822 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 pramod MADHYANCHAL GRAMIN BANK(607232)
40 TENDUKHEDA MP-11-007-055-002/202
(MAGDUPURA) 		1711007000NRG24030620230213820 04/06/2023 ganesh 1711007WL008822 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 ganesh STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-055-002/230
(MAGDUPURA) 		1711007000NRG24030620230212707 04/06/2023 HALKEBHAI 1711007WL008785 HALKEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 HALKEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 TENDUKHEDA MP-11-007-055-002/236
(MAGDUPURA) 		1711007000NRG24030620230213821 04/06/2023 Shilrani 1711007WL008822 Shilrani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 Shilrani ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-055-002/259
(MAGDUPURA) 		1711007000NRG24030620230213822 04/06/2023 KAMLESH 1711007WL008822 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
44 TENDUKHEDA MP-11-007-055-002/259
(MAGDUPURA) 		1711007000NRG24030620230213823 04/06/2023 RAMSHANKAR 1711007WL008822 RAMSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-055-002/280
(MAGDUPURA) 		1711007000NRG24030620230212708 04/06/2023 RAMLAL 1711007WL008785 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 RAMLAL PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-055-002/294
(MAGDUPURA) 		1711007000NRG24030620230212710 04/06/2023 cchotu 1711007WL008785 cchotu 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 cchotu MADHYANCHAL GRAMIN BANK(607232)
47 TENDUKHEDA MP-11-007-055-002/322-A
(MAGDUPURA) 		1711007000NRG24030620230213827 04/06/2023 Laxmi Rani Sahu 1711007WL008822 Laxmi Rani Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 LaxmiRaniSahu MADHYANCHAL GRAMIN BANK(607232)
48 TENDUKHEDA MP-11-007-055-002/346
(MAGDUPURA) 		1711007000NRG24030620230213828 04/06/2023 ashok 1711007WL008822 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 ashok JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 TENDUKHEDA MP-11-007-055-002/351
(MAGDUPURA) 		1711007000NRG24030620230213831 04/06/2023 koshalyarani 1711007WL008822 koshalyarani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 koshalyarani MADHYANCHAL GRAMIN BANK(607232)
50 TENDUKHEDA MP-11-007-055-002/351
(MAGDUPURA) 		1711007000NRG24030620230213832 04/06/2023 narayan 1711007WL008822 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 narayan MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-055-002/351
(MAGDUPURA) 		1711007000NRG24030620230213830 04/06/2023 shivcharan 1711007WL008822 shivcharan 00602 SBIN0RRMBGB 1326 1326 Rejected 08/06/2023 215758425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TENDUKHEDA MP-11-007-055-002/353
(MAGDUPURA) 		1711007000NRG24030620230213833 04/06/2023 ragani 1711007WL008822 ragani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 ragani MADHYANCHAL GRAMIN BANK(607232)
53 TENDUKHEDA MP-11-007-055-002/356
(MAGDUPURA) 		1711007000NRG24030620230212714 04/06/2023 anita 1711007WL008785 anita 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 anita MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-055-002/356
(MAGDUPURA) 		1711007000NRG24030620230212713 04/06/2023 bhagvat sahu 1711007WL008785 bhagvat sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 bhagvatsahu MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-055-002/356
(MAGDUPURA) 		1711007000NRG24030620230212715 04/06/2023 kamlesh 1711007WL008785 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 kamlesh MADHYANCHAL GRAMIN BANK(607232)
56 TENDUKHEDA MP-11-007-055-002/357
(MAGDUPURA) 		1711007000NRG24030620230212716 04/06/2023 asha 1711007WL008785 asha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 asha PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-055-002/359-A
(MAGDUPURA) 		1711007000NRG24030620230213838 04/06/2023 prabha 1711007WL008822 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 prabha MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-055-002/360
(MAGDUPURA) 		1711007000NRG24030620230213839 04/06/2023 rupchand sahu 1711007WL008822 rupchand sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 rupchandsahu MADHYANCHAL GRAMIN BANK(607232)
59 TENDUKHEDA MP-11-007-055-002/361
(MAGDUPURA) 		1711007000NRG24030620230213841 04/06/2023 govind 1711007WL008822 govind 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 govind JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 TENDUKHEDA MP-11-007-055-002/361
(MAGDUPURA) 		1711007000NRG24030620230213842 04/06/2023 sudha 1711007WL008822 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 sudha MADHYANCHAL GRAMIN BANK(607232)
61 TENDUKHEDA MP-11-007-055-002/362
(MAGDUPURA) 		1711007000NRG24030620230213844 04/06/2023 VIJAY SAHU 1711007WL008822 VIJAY SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 VIJAYSAHU PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-055-002/415
(MAGDUPURA) 		1711007000NRG24030620230213850 04/06/2023 shriram 1711007WL008822 shriram 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 shriram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 TENDUKHEDA MP-11-007-055-002/416-A
(MAGDUPURA) 		1711007000NRG24030620230212720 04/06/2023 binita 1711007WL008785 binita 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 binita STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-055-002/416-A
(MAGDUPURA) 		1711007000NRG24030620230212719 04/06/2023 madan 1711007WL008785 madan 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 madan STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-055-002/416-B
(MAGDUPURA) 		1711007000NRG24030620230212722 04/06/2023 kranti 1711007WL008785 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 kranti PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-055-002/416-B
(MAGDUPURA) 		1711007000NRG24030620230212721 04/06/2023 manohar 1711007WL008785 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 manohar CENTRAL BANK OF INDIA(607115)
67 TENDUKHEDA MP-11-007-055-002/417-A
(MAGDUPURA) 		1711007000NRG24030620230212723 04/06/2023 deepak 1711007WL008785 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 deepak STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-055-002/417-A
(MAGDUPURA) 		1711007000NRG24030620230212724 04/06/2023 deepesh 1711007WL008785 deepesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 deepesh PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-055-002/417-C
(MAGDUPURA) 		1711007000NRG24030620230213851 04/06/2023 kalyan 1711007WL008822 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 kalyan PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-055-002/417-C
(MAGDUPURA) 		1711007000NRG24030620230213852 04/06/2023 ummi bai 1711007WL008822 ummi bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 ummibai MADHYANCHAL GRAMIN BANK(607232)
71 TENDUKHEDA MP-11-007-055-002/418-A
(MAGDUPURA) 		1711007000NRG24030620230213854 04/06/2023 parvati 1711007WL008822 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 parvati MADHYANCHAL GRAMIN BANK(607232)
72 TENDUKHEDA MP-11-007-055-002/418-A
(MAGDUPURA) 		1711007000NRG24030620230213853 04/06/2023 rakesh 1711007WL008822 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 rakesh MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-055-002/419-A
(MAGDUPURA) 		1711007000NRG24030620230212727 04/06/2023 rakesh 1711007WL008785 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 rakesh STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-055-002/420-A
(MAGDUPURA) 		1711007000NRG24030620230213855 04/06/2023 mohan 1711007WL008822 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 mohan PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-055-002/421
(MAGDUPURA) 		1711007000NRG24030620230213856 04/06/2023 sandeep 1711007WL008822 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 sandeep PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-055-002/422
(MAGDUPURA) 		1711007000NRG24030620230213857 04/06/2023 jawahar 1711007WL008822 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 jawahar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 TENDUKHEDA MP-11-007-055-002/423
(MAGDUPURA) 		1711007000NRG24030620230213858 04/06/2023 mannu 1711007WL008822 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 mannu PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-055-002/423
(MAGDUPURA) 		1711007000NRG24030620230213859 04/06/2023 rekha 1711007WL008822 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 rekha PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-055-002/426
(MAGDUPURA) 		1711007000NRG24030620230213861 04/06/2023 prabha 1711007WL008822 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 prabha STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-055-002/426
(MAGDUPURA) 		1711007000NRG24030620230213860 04/06/2023 revaram 1711007WL008822 revaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 revaram PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-055-002/426-A
(MAGDUPURA) 		1711007000NRG24030620230213862 04/06/2023 harprasad 1711007WL008822 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 harprasad MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-055-002/426-A
(MAGDUPURA) 		1711007000NRG24030620230213863 04/06/2023 mohani 1711007WL008822 mohani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 mohani STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-055-002/427-A
(MAGDUPURA) 		1711007000NRG24030620230213865 04/06/2023 arti 1711007WL008822 arti 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 arti MADHYANCHAL GRAMIN BANK(607232)
84 TENDUKHEDA MP-11-007-055-002/427-A
(MAGDUPURA) 		1711007000NRG24030620230213864 04/06/2023 manoj 1711007WL008822 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 manoj MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-055-002/428
(MAGDUPURA) 		1711007000NRG24030620230212728 04/06/2023 sushma 1711007WL008785 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 sushma MADHYANCHAL GRAMIN BANK(607232)
86 TENDUKHEDA MP-11-007-055-002/429
(MAGDUPURA) 		1711007000NRG24030620230213866 04/06/2023 balmakundi 1711007WL008822 balmakundi 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 balmakundi MADHYANCHAL GRAMIN BANK(607232)
87 TENDUKHEDA MP-11-007-055-002/429
(MAGDUPURA) 		1711007000NRG24030620230213868 04/06/2023 hallebhai 1711007WL008822 hallebhai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 hallebhai MADHYANCHAL GRAMIN BANK(607232)
88 TENDUKHEDA MP-11-007-055-002/429
(MAGDUPURA) 		1711007000NRG24030620230213867 04/06/2023 kishna 1711007WL008822 kishna 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 kishna PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-055-002/432
(MAGDUPURA) 		1711007000NRG24030620230213870 04/06/2023 MAMTA RANI KURMI 1711007WL008822 MAMTA RANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 MAMTARANIKURMI MADHYANCHAL GRAMIN BANK(607232)
90 TENDUKHEDA MP-11-007-055-002/432
(MAGDUPURA) 		1711007000NRG24030620230213869 04/06/2023 SANTOSH KURMI 1711007WL008822 SANTOSH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 SANTOSHKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 TENDUKHEDA MP-11-007-055-002/437
(MAGDUPURA) 		1711007000NRG24030620230213874 04/06/2023 ARVINDR PATEL 1711007WL008822 ARVINDR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 ARVINDRPATEL ICICI BANK LTD(508534)
92 TENDUKHEDA MP-11-007-055-002/7-A
(MAGDUPURA) 		1711007000NRG24030620230212729 04/06/2023 bihari 1711007WL008785 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 bihari CENTRAL BANK OF INDIA(607115)
93 TENDUKHEDA MP-11-007-055-002/9-A
(MAGDUPURA) 		1711007000NRG24030620230213879 04/06/2023 ashok 1711007WL008822 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 ashok MADHYANCHAL GRAMIN BANK(607232)
94 TENDUKHEDA MP-11-007-055-002/9-A
(MAGDUPURA) 		1711007000NRG24030620230213880 04/06/2023 sheelrani 1711007WL008822 sheelrani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 sheelrani PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-055-003/14-A
(MAGDUPURA) 		1711007000NRG24030620230213886 04/06/2023 Dashrat 1711007WL008822 Dashrat 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 Dashrat ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-055-003/54
(MAGDUPURA) 		1711007000NRG24030620230213893 04/06/2023 Priyanka bai 1711007WL008822 Priyanka bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758425 Priyankabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82654 82654
97 TENDUKHEDA MP-11-007-016-004/13-B
(BAMANODA) 		1711007016NRG24040620230214391 04/06/2023 Churaman 1711007016WL008843 Churaman 00688 FINO0001001 1547 1547 Processed 08/06/2023 215758425 Churaman FINO PAYMENTS BANK LTD(608001)
98 TENDUKHEDA MP-11-007-016-004/27-A
(BAMANODA) 		1711007016NRG24040620230214393 04/06/2023 RAJESH 1711007016WL008843 RAJESH 00688 FINO0001001 1547 1547 Processed 08/06/2023 215758425 RAJESH FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-016-004/29-B
(BAMANODA) 		1711007016NRG24040620230214394 04/06/2023 NIJAM 1711007016WL008843 NIJAM 00688 FINO0001001 1547 1547 Processed 08/06/2023 215758425 NIJAM FINO PAYMENTS BANK LTD(608001)
100 TENDUKHEDA MP-11-007-016-004/35-D
(BAMANODA) 		1711007016NRG24040620230214395 04/06/2023 santosh rani 1711007016WL008843 santosh rani 00688 FINO0001001 1547 1547 Processed 08/06/2023 215758425 santoshrani ICICI BANK LTD(508534)
101 TENDUKHEDA MP-11-007-016-004/47-B
(BAMANODA) 		1711007016NRG24040620230214396 04/06/2023 Jamman 1711007016WL008843 Jamman 00688 FINO0001001 1547 1547 Processed 08/06/2023 215758425 Jamman FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-016-004/54
(BAMANODA) 		1711007016NRG24040620230214397 04/06/2023 SANTOSH 1711007016WL008843 SANTOSH 00688 FINO0001001 1547 1547 Processed 08/06/2023 215758425 SANTOSH FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-016-004/6-A
(BAMANODA) 		1711007016NRG24040620230214399 04/06/2023 Halke bhai 1711007016WL008843 Halke bhai 00688 FINO0001001 1547 1547 Processed 08/06/2023 215758425 Halkebhai FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-016-004/64
(BAMANODA) 		1711007016NRG24040620230214400 04/06/2023 dayaram 1711007016WL008843 dayaram 00688 FINO0001001 1547 1547 Processed 08/06/2023 215758425 dayaram FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-016-004/64-A
(BAMANODA) 		1711007016NRG24040620230214401 04/06/2023 Mula Bai gound 1711007016WL008843 Mula Bai gound 00688 FINO0001001 1547 1547 Processed 08/06/2023 215758425 MulaBaigound FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-016-005/128-A
(BAMANODA) 		1711007016NRG24040620230214405 04/06/2023 Mannu Gound 1711007016WL008843 Mannu Gound 00688 FINO0001001 1547 1547 Processed 08/06/2023 215758425 MannuGound FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-016-005/146
(BAMANODA) 		1711007016NRG24040620230214407 04/06/2023 Prahlad 1711007016WL008843 Prahlad 00688 FINO0001001 1547 1547 Processed 08/06/2023 215758425 Prahlad FINO PAYMENTS BANK LTD(608001)
108 TENDUKHEDA MP-11-007-016-005/15
(BAMANODA) 		1711007016NRG24040620230214408 04/06/2023 Sita Bai 1711007016WL008843 Sita Bai 00688 FINO0001001 1547 1547 Processed 08/06/2023 215758425 SitaBai FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-055-003/14-A
(MAGDUPURA) 		1711007000NRG24030620230213887 04/06/2023 SUNITA BAI 1711007WL008822 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 08/06/2023 215758425 SUNITABAI FINO PAYMENTS BANK LTD(608001)
110 TENDUKHEDA MP-11-007-055-003/47
(MAGDUPURA) 		1711007000NRG24030620230213890 04/06/2023 DHANSINGH 1711007WL008822 DHANSINGH 00688 FINO0001001 1326 1326 Processed 08/06/2023 215758425 DHANSINGH STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-055-003/47
(MAGDUPURA) 		1711007000NRG24030620230213891 04/06/2023 SADHNA BAI 1711007WL008822 SADHNA BAI 00688 FINO0001001 1326 1326 Processed 08/06/2023 215758425 SADHNABAI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
112 TENDUKHEDA MP-11-007-016-004/74-A
(BAMANODA) 		1711007016NRG24040620230214402 04/06/2023 ASHOKRANI 1711007016WL008843 ASHOKRANI 00688 FINO0001446 1547 1547 Processed 08/06/2023 215758425 ASHOKRANI FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-016-005/153-C
(BAMANODA) 		1711007016NRG24040620230214409 04/06/2023 Vishal Ahwasi 1711007016WL008843 Vishal Ahwasi 00688 FINO0001446 1547 1547 Processed 08/06/2023 215758425 VishalAhwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
114 TENDUKHEDA MP-11-007-010-001/1
(PONDI) 		1711007010NRG24010620230204666 04/06/2023 hemraj 1711007010WL008432 hemraj 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 hemraj PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-010-001/247-C
(PONDI) 		1711007010NRG24010620230204667 04/06/2023 neha 1711007010WL008432 neha 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 neha STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-010-001/326-A
(PONDI) 		1711007010NRG24010620230204668 04/06/2023 Channu 1711007010WL008432 Channu 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 Channu AIRTEL PAYMENTS BANK LIMITED(990288)
117 TENDUKHEDA MP-11-007-010-001/339
(PONDI) 		1711007010NRG24010620230204669 04/06/2023 gadarani 1711007010WL008432 gadarani 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 gadarani PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-010-001/339-B
(PONDI) 		1711007010NRG24010620230204670 04/06/2023 halkebhai 1711007010WL008432 halkebhai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 halkebhai PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-010-001/340-B
(PONDI) 		1711007010NRG24010620230204671 04/06/2023 mahendra 1711007010WL008432 mahendra 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 mahendra STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-010-001/340-B
(PONDI) 		1711007010NRG24010620230204672 04/06/2023 prathna 1711007010WL008432 prathna 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 prathna MADHYANCHAL GRAMIN BANK(607232)
121 TENDUKHEDA MP-11-007-010-001/385
(PONDI) 		1711007010NRG24010620230204674 04/06/2023 laxmi 1711007010WL008432 laxmi 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 laxmi PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-010-001/385
(PONDI) 		1711007010NRG24010620230204673 04/06/2023 vijay 1711007010WL008432 vijay 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 vijay PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-010-001/55-C
(PONDI) 		1711007010NRG24010620230204675 04/06/2023 ashok 1711007010WL008432 ashok 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 ashok PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-010-001/57
(PONDI) 		1711007010NRG24010620230204676 04/06/2023 maya 1711007010WL008432 maya 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 maya INDIA POST PAYMENTS BANK LIMITED(508528)
125 TENDUKHEDA MP-11-007-010-001/57-B
(PONDI) 		1711007010NRG24010620230204677 04/06/2023 dinesh 1711007010WL008432 dinesh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 TENDUKHEDA MP-11-007-010-001/59-C
(PONDI) 		1711007010NRG24010620230204678 04/06/2023 annu 1711007010WL008432 annu 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 annu INDIA POST PAYMENTS BANK LIMITED(508528)
127 TENDUKHEDA MP-11-007-010-001/8-D
(PONDI) 		1711007010NRG24010620230204679 04/06/2023 ravendra 1711007010WL008432 ravendra 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
128 TENDUKHEDA MP-11-007-010-003/123
(PONDI) 		1711007010NRG24010620230204680 04/06/2023 sitarani 1711007010WL008432 sitarani 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215758425 sitarani MADHYANCHAL GRAMIN BANK(607232)
129 TENDUKHEDA MP-11-007-010-003/124-A
(PONDI) 		1711007010NRG24010620230204681 04/06/2023 bhagwandas 1711007010WL008432 bhagwandas 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 bhagwandas STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-010-003/124-A
(PONDI) 		1711007010NRG24010620230204682 04/06/2023 rachana 1711007010WL008432 rachana 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 rachana MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-010-003/158-C
(PONDI) 		1711007010NRG24010620230204683 04/06/2023 kamal kishor 1711007010WL008432 kamal kishor 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215758425 kamalkishor PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-010-003/181
(PONDI) 		1711007010NRG24010620230204684 04/06/2023 gojan 1711007010WL008432 gojan 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215758425 gojan STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-010-003/181
(PONDI) 		1711007010NRG24010620230204685 04/06/2023 shobha rani 1711007010WL008432 shobha rani 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215758425 shobharani MADHYANCHAL GRAMIN BANK(607232)
134 TENDUKHEDA MP-11-007-010-003/197-A
(PONDI) 		1711007010NRG24010620230204687 04/06/2023 roshni 1711007010WL008432 roshni 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215758425 roshni CENTRAL BANK OF INDIA(607115)
135 TENDUKHEDA MP-11-007-010-003/392
(PONDI) 		1711007010NRG24010620230204689 04/06/2023 rasmi 1711007010WL008432 rasmi 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 rasmi PUNJAB NATIONAL BANK(508568)
136 TENDUKHEDA MP-11-007-010-003/393
(PONDI) 		1711007010NRG24010620230204690 04/06/2023 abhilasha 1711007010WL008432 abhilasha 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 abhilasha MADHYANCHAL GRAMIN BANK(607232)
137 TENDUKHEDA MP-11-007-010-003/394
(PONDI) 		1711007010NRG24010620230204691 04/06/2023 shibbu 1711007010WL008432 shibbu 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 shibbu PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-010-003/396-A
(PONDI) 		1711007010NRG24010620230204692 04/06/2023 dinesh 1711007010WL008432 dinesh 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215758425 dinesh STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-010-003/399
(PONDI) 		1711007010NRG24010620230204693 04/06/2023 gaidalal 1711007010WL008432 gaidalal 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 gaidalal PUNJAB NATIONAL BANK(508568)
140 TENDUKHEDA MP-11-007-010-003/5-A
(PONDI) 		1711007010NRG24010620230204695 04/06/2023 nresh 1711007010WL008432 nresh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 nresh PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-010-003/50
(PONDI) 		1711007010NRG24010620230204696 04/06/2023 dhannu 1711007010WL008432 dhannu 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 dhannu ICICI BANK LTD(508534)
142 TENDUKHEDA MP-11-007-010-003/58
(PONDI) 		1711007010NRG24010620230204697 04/06/2023 kanhai 1711007010WL008432 kanhai 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215758425 kanhai STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-010-003/82
(PONDI) 		1711007010NRG24010620230204698 04/06/2023 Kuntabai 1711007010WL008432 Kuntabai 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215758425 Kuntabai PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-019-001/481
(BAMHORIMAL) 		1711007019NRG24040620230214061 04/06/2023 ANIL 1711007019WL008831 ANIL 00691 IPOS0000001 221 221 Processed 08/06/2023 215758425 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
145 TENDUKHEDA MP-11-007-019-001/484
(BAMHORIMAL) 		1711007019NRG24040620230214062 04/06/2023 SUMMER SINGH 1711007019WL008831 SUMMER SINGH 00691 IPOS0000001 221 221 Processed 08/06/2023 215758425 SUMMERSINGH PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-019-001/488
(BAMHORIMAL) 		1711007019NRG24040620230214064 04/06/2023 RAJKISHOR 1711007019WL008831 RAJKISHOR 00691 IPOS0000001 221 221 Processed 08/06/2023 215758425 RAJKISHOR PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-019-002/23-B
(BAMHORIMAL) 		1711007019NRG24040620230214068 04/06/2023 PRITAM 1711007019WL008831 PRITAM 00691 IPOS0000001 221 221 Processed 08/06/2023 215758425 PRITAM PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-019-003/193-A
(BAMHORIMAL) 		1711007019NRG24040620230214079 04/06/2023 LAXMI 1711007019WL008831 LAXMI 00691 IPOS0000001 442 442 Processed 08/06/2023 215758425 LAXMI PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-019-003/193-A
(BAMHORIMAL) 		1711007019NRG24040620230214078 04/06/2023 SEWARAM 1711007019WL008831 SEWARAM 00691 IPOS0000001 442 442 Processed 08/06/2023 215758425 SEWARAM BANK OF INDIA(508505)
150 TENDUKHEDA MP-11-007-019-003/194-A
(BAMHORIMAL) 		1711007019NRG24040620230214081 04/06/2023 ARTI 1711007019WL008831 ARTI 00691 IPOS0000001 442 442 Processed 08/06/2023 215758425 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
151 TENDUKHEDA MP-11-007-019-003/194-A
(BAMHORIMAL) 		1711007019NRG24040620230214080 04/06/2023 NARENDRA 1711007019WL008831 NARENDRA 00691 IPOS0000001 442 442 Processed 08/06/2023 215758425 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
152 TENDUKHEDA MP-11-007-019-003/194-B
(BAMHORIMAL) 		1711007019NRG24040620230214082 04/06/2023 SURENDRA 1711007019WL008831 SURENDRA 00691 IPOS0000001 442 442 Processed 08/06/2023 215758425 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
153 TENDUKHEDA MP-11-007-019-003/212-B
(BAMHORIMAL) 		1711007019NRG24040620230214084 04/06/2023 HARIBAI 1711007019WL008831 HARIBAI 00691 IPOS0000001 442 442 Processed 08/06/2023 215758425 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 TENDUKHEDA MP-11-007-019-003/212-B
(BAMHORIMAL) 		1711007019NRG24040620230214083 04/06/2023 MEKSINGH 1711007019WL008831 MEKSINGH 00691 IPOS0000001 442 442 Processed 08/06/2023 215758425 MEKSINGH PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-019-003/212-C
(BAMHORIMAL) 		1711007019NRG24040620230214085 04/06/2023 DASHRATH 1711007019WL008831 DASHRATH 00691 IPOS0000001 442 442 Processed 08/06/2023 215758425 DASHRATH PUNJAB NATIONAL BANK(508568)
156 TENDUKHEDA MP-11-007-019-003/212-C
(BAMHORIMAL) 		1711007019NRG24040620230214086 04/06/2023 IMARTI 1711007019WL008831 IMARTI 00691 IPOS0000001 221 221 Processed 08/06/2023 215758425 IMARTI PUNJAB NATIONAL BANK(508568)
157 TENDUKHEDA MP-11-007-019-003/223-B
(BAMHORIMAL) 		1711007019NRG24040620230214087 04/06/2023 kamal 1711007019WL008831 kamal 00691 IPOS0000001 221 221 Processed 08/06/2023 215758425 kamal STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-019-003/223-B
(BAMHORIMAL) 		1711007019NRG24040620230214088 04/06/2023 KRANTI 1711007019WL008831 KRANTI 00691 IPOS0000001 221 221 Processed 08/06/2023 215758425 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
159 TENDUKHEDA MP-11-007-019-003/451
(BAMHORIMAL) 		1711007019NRG24040620230214096 04/06/2023 DURGA 1711007019WL008831 DURGA 00691 IPOS0000001 221 221 Processed 08/06/2023 215758425 DURGA PUNJAB NATIONAL BANK(508568)
160 TENDUKHEDA MP-11-007-019-003/451
(BAMHORIMAL) 		1711007019NRG24040620230214097 04/06/2023 TULSA 1711007019WL008831 TULSA 00691 IPOS0000001 221 221 Processed 08/06/2023 215758425 TULSA PUNJAB NATIONAL BANK(508568)
161 TENDUKHEDA MP-11-007-019-003/452
(BAMHORIMAL) 		1711007019NRG24040620230214098 04/06/2023 HARIRAM 1711007019WL008831 HARIRAM 00691 IPOS0000001 221 221 Processed 08/06/2023 215758425 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 TENDUKHEDA MP-11-007-019-003/454
(BAMHORIMAL) 		1711007019NRG24040620230214099 04/06/2023 BALDEV LODHI 1711007019WL008831 BALDEV LODHI 00691 IPOS0000001 221 221 Processed 08/06/2023 215758425 BALDEVLODHI PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-055-002/371
(MAGDUPURA) 		1711007000NRG24030620230213846 04/06/2023 SITARANI 1711007WL008822 SITARANI 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 SITARANI MADHYANCHAL GRAMIN BANK(607232)
164 TENDUKHEDA MP-11-007-055-002/371
(MAGDUPURA) 		1711007000NRG24030620230213845 04/06/2023 VIJAY 1711007WL008822 VIJAY 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 VIJAY STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-055-002/371-A
(MAGDUPURA) 		1711007000NRG24030620230213848 04/06/2023 MUKESH 1711007WL008822 MUKESH 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 MUKESH MADHYANCHAL GRAMIN BANK(607232)
166 TENDUKHEDA MP-11-007-055-002/372
(MAGDUPURA) 		1711007000NRG24030620230212718 04/06/2023 SATYBHAMA 1711007WL008785 SATYBHAMA 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 SATYBHAMA PUNJAB NATIONAL BANK(508568)
167 TENDUKHEDA MP-11-007-055-002/372
(MAGDUPURA) 		1711007000NRG24030620230212717 04/06/2023 SEETARAM 1711007WL008785 SEETARAM 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 SEETARAM PUNJAB NATIONAL BANK(508568)
168 TENDUKHEDA MP-11-007-055-002/372-A
(MAGDUPURA) 		1711007000NRG24030620230213849 04/06/2023 ROHIT 1711007WL008822 ROHIT 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 ROHIT PUNJAB NATIONAL BANK(508568)
169 TENDUKHEDA MP-11-007-055-002/8-A
(MAGDUPURA) 		1711007000NRG24030620230212731 04/06/2023 ahilyarani 1711007WL008785 ahilyarani 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 ahilyarani STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-055-002/8-A
(MAGDUPURA) 		1711007000NRG24030620230212730 04/06/2023 pratap 1711007WL008785 pratap 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 pratap JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 TENDUKHEDA MP-11-007-055-002/8-B
(MAGDUPURA) 		1711007000NRG24030620230212733 04/06/2023 bandana 1711007WL008785 bandana 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 bandana STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-055-002/8-B
(MAGDUPURA) 		1711007000NRG24030620230212732 04/06/2023 bhanupratap 1711007WL008785 bhanupratap 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 bhanupratap MADHYANCHAL GRAMIN BANK(607232)
173 TENDUKHEDA MP-11-007-055-002/91
(MAGDUPURA) 		1711007000NRG24030620230213881 04/06/2023 Kamal 1711007WL008822 Kamal 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 Kamal ICICI BANK LTD(508534)
174 TENDUKHEDA MP-11-007-055-002/91
(MAGDUPURA) 		1711007000NRG24030620230213882 04/06/2023 ROHIT 1711007WL008822 ROHIT 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 ROHIT MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-055-003/23-B
(MAGDUPURA) 		1711007000NRG24030620230213888 04/06/2023 dolat 1711007WL008822 dolat 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215758425 dolat PUNJAB NATIONAL BANK(508568)
SubTotal 61217 61217
176 TENDUKHEDA MP-11-007-019-001/29-A
(BAMHORIMAL) 		1711007019NRG24040620230214057 04/06/2023 Mahendra 1711007019WL008831 Mahendra 470661 221 221 Processed 08/06/2023 215758425 Mahendra MADHYANCHAL GRAMIN BANK(607232)
177 TENDUKHEDA MP-11-007-019-001/29-A
(BAMHORIMAL) 		1711007019NRG24040620230214058 04/06/2023 Mathura 1711007019WL008831 Mathura 470661 221 221 Processed 08/06/2023 215758425 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
178 TENDUKHEDA MP-11-007-019-003/385
(BAMHORIMAL) 		1711007019NRG24040620230214093 04/06/2023 Rishi kumar 1711007019WL008831 Rishi kumar 470661 221 221 Processed 08/06/2023 215758425 Rishikumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 663 663
Total 211055 211055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_040623APB_FTO_71640 47088001 663
2 TENDUKHEDA MP1711007_040623APB_FTO_71640 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
3 TENDUKHEDA MP1711007_040623APB_FTO_71640 ICICI BANK ICIC0000538 Damoh 1326
4 TENDUKHEDA MP1711007_040623APB_FTO_71640 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
5 TENDUKHEDA MP1711007_040623APB_FTO_71640 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 TENDUKHEDA MP1711007_040623APB_FTO_71640 Punjab National Bank PUNB0267700 DHANGORE 11050
7 TENDUKHEDA MP1711007_040623APB_FTO_71640 State Bank of India SBIN0002895 TENDUKHEDA 17901
8 TENDUKHEDA MP1711007_040623APB_FTO_71640 State Bank of India SBIN0004801 G.E.C., JABALPUR 2652
9 TENDUKHEDA MP1711007_040623APB_FTO_71640 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3757
10 TENDUKHEDA MP1711007_040623APB_FTO_71640 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 78897
11 TENDUKHEDA MP1711007_040623APB_FTO_71640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
12 TENDUKHEDA MP1711007_040623APB_FTO_71640 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 TENDUKHEDA MP1711007_040623APB_FTO_71640 India Post Payments Bank IPOS0000001 Damoh 61217

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