Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:09:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_140823APB_FTO_218458
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-11-007-022-002/100
(SARRA) 		1711007000NRG24130820230514491 14/08/2023 ANAND KUMAR 1711007WL023453 ANAND KUMAR 00089 CBIN0284172 2210 2210 Processed 23/08/2023 679066281 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-022-002/326-B
(SARRA) 		1711007000NRG24130820230514501 14/08/2023 SHANKAR RAJAK 1711007WL023455 SHANKAR RAJAK 00089 CBIN0284172 442 442 Processed 23/08/2023 679066281 SHANKARRAJAK CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-022-002/327-A
(SARRA) 		1711007000NRG24130820230514502 14/08/2023 ganesh sen 1711007WL023455 ganesh sen 00089 CBIN0284172 442 442 Processed 23/08/2023 679066281 ganeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-022-002/327-A
(SARRA) 		1711007000NRG24130820230514483 14/08/2023 kiran sen 1711007WL023451 kiran sen 00089 CBIN0284172 3315 3315 Processed 23/08/2023 679066281 kiransen CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-022-002/425-A
(SARRA) 		1711007000NRG24130820230514495 14/08/2023 UMASHANKAR CHORASIYA 1711007WL023453 UMASHANKAR CHORASIYA 00089 CBIN0284172 3315 3315 Processed 23/08/2023 679066281 UMASHANKARCHORASIYA STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-022-002/83-A
(SARRA) 		1711007000NRG24130820230514505 14/08/2023 DEVENDRA 1711007WL023455 DEVENDRA 00089 CBIN0284172 3094 3094 Processed 23/08/2023 679066281 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 12818 12818
7 TENDUKHEDA MP-11-007-043-002/39
(BISNAKHERI) 		1711007043NRG24080820230498975 14/08/2023 ramji 1711007043WL022108 ramji 00168 ICIC0000538 1547 1547 Processed 23/08/2023 679066281 ramji ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-043-003/15
(BISNAKHERI) 		1711007043NRG24080820230498987 14/08/2023 ABHILASHA 1711007043WL022108 ABHILASHA 00168 ICIC0000538 1547 1547 Processed 23/08/2023 679066281 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
9 TENDUKHEDA MP-11-007-006-004/123-C
(DHANGOR) 		1711007000NRG24130820230514451 14/08/2023 Rachana 1711007WL023444 Rachana 00354 PUNB0267700 1989 1989 Processed 23/08/2023 679066281 Rachana STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-006-004/286-D
(DHANGOR) 		1711007000NRG24130820230514452 14/08/2023 Devesh 1711007WL023444 Devesh 00354 PUNB0267700 2652 2652 Processed 23/08/2023 679066281 Devesh PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-006-004/794
(DHANGOR) 		1711007000NRG24130820230514454 14/08/2023 SAKUN 1711007WL023444 SAKUN 00354 PUNB0267700 1989 1989 Processed 23/08/2023 679066281 SAKUN STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-006-004/794
(DHANGOR) 		1711007000NRG24130820230514453 14/08/2023 SHANKAR 1711007WL023444 SHANKAR 00354 PUNB0267700 1989 1989 Processed 23/08/2023 679066281 SHANKAR BANK OF BARODA(606985)
13 TENDUKHEDA MP-11-007-010-001/211-A
(PONDI) 		1711007000NRG24130820230514462 14/08/2023 mangal 1711007WL023448 mangal 00354 PUNB0267700 3315 3315 Processed 23/08/2023 679066281 mangal PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-012-001/379
(SAMNAPUR) 		1711007000NRG24130820230514477 14/08/2023 kamal 1711007WL023450 kamal 00354 PUNB0267700 3315 3315 Processed 23/08/2023 679066281 kamal PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-012-001/619
(SAMNAPUR) 		1711007000NRG24130820230514467 14/08/2023 Aasharani 1711007WL023449 Aasharani 00354 PUNB0267700 3315 3315 Processed 23/08/2023 679066281 Aasharani STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-012-001/911
(SAMNAPUR) 		1711007000NRG24130820230514468 14/08/2023 ratan 1711007WL023449 ratan 00354 PUNB0267700 3315 3315 Processed 23/08/2023 679066281 ratan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 TENDUKHEDA MP-11-007-012-001/920
(SAMNAPUR) 		1711007000NRG24130820230514470 14/08/2023 Ratto bai 1711007WL023449 Ratto bai 00354 PUNB0267700 3315 3315 Processed 23/08/2023 679066281 Rattobai PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-012-001/954
(SAMNAPUR) 		1711007000NRG24130820230514479 14/08/2023 parmi 1711007WL023450 parmi 00354 PUNB0267700 1326 1326 Processed 23/08/2023 679066281 parmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENDUKHEDA MP-11-007-012-001/954
(SAMNAPUR) 		1711007000NRG24130820230514478 14/08/2023 vedi lal 1711007WL023450 vedi lal 00354 PUNB0267700 1326 1326 Processed 23/08/2023 679066281 vedilal PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-012-001/956
(SAMNAPUR) 		1711007000NRG24130820230514471 14/08/2023 prakash 1711007WL023449 prakash 00354 PUNB0267700 2210 2210 Processed 23/08/2023 679066281 prakash PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-012-001/956
(SAMNAPUR) 		1711007000NRG24130820230514472 14/08/2023 rashmi 1711007WL023449 rashmi 00354 PUNB0267700 2210 2210 Processed 23/08/2023 679066281 rashmi PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-019-003/137-A
(BAMHORIMAL) 		1711007000NRG24130820230513813 14/08/2023 CHOPSINGH 1711007WL023408 CHOPSINGH 00354 PUNB0267700 2652 2652 Processed 23/08/2023 679066281 CHOPSINGH PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-019-003/137-A
(BAMHORIMAL) 		1711007000NRG24130820230513812 14/08/2023 CHOPSINGH 1711007WL023408 CHOPSINGH 00354 PUNB0267700 2652 2652 Processed 23/08/2023 679066281 CHOPSINGH PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-022-001/28-D
(SARRA) 		1711007000NRG24130820230514480 14/08/2023 HALLU SINGH GOUND 1711007WL023451 HALLU SINGH GOUND 00354 PUNB0267700 3315 3315 Processed 23/08/2023 679066281 HALLUSINGHGOUND PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-025-003/35
(BORIA) 		1711007000NRG24130820230514443 14/08/2023 MULLE 1711007WL023443 MULLE 00354 PUNB0267700 3315 3315 Processed 23/08/2023 679066281 MULLE PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-025-003/35
(BORIA) 		1711007000NRG24130820230514444 14/08/2023 SUMATRANI 1711007WL023443 SUMATRANI 00354 PUNB0267700 3315 3315 Processed 23/08/2023 679066281 SUMATRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 TENDUKHEDA MP-11-007-025-004/12-B
(BORIA) 		1711007000NRG24130820230514445 14/08/2023 CHOTELAL 1711007WL023443 CHOTELAL 00354 PUNB0267700 2210 2210 Processed 23/08/2023 679066281 CHOTELAL PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-025-004/6
(BORIA) 		1711007000NRG24130820230514446 14/08/2023 DHANSINGH 1711007WL023443 DHANSINGH 00354 PUNB0267700 442 442 Processed 23/08/2023 679066281 DHANSINGH ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-025-004/6
(BORIA) 		1711007000NRG24130820230514447 14/08/2023 SANTOSRANI 1711007WL023443 SANTOSRANI 00354 PUNB0267700 442 442 Processed 23/08/2023 679066281 SANTOSRANI ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-025-004/60
(BORIA) 		1711007000NRG24130820230514449 14/08/2023 ANEETA RANI 1711007WL023443 ANEETA RANI 00354 PUNB0267700 3315 3315 Processed 23/08/2023 679066281 ANEETARANI PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-032-004/90-C
(BAMHORI) 		1711007000NRG24130820230513810 14/08/2023 jaggu 1711007WL023407 jaggu 00354 PUNB0267700 2873 2873 Processed 23/08/2023 679066281 jaggu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 TENDUKHEDA MP-11-007-042-005/338
(NARGUWA MAL) 		1711007000NRG24130820230514461 14/08/2023 ANURADHA GOUND 1711007WL023447 ANURADHA GOUND 00354 PUNB0267700 2210 2210 Processed 23/08/2023 679066281 ANURADHAGOUND STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-043-003/125-A
(BISNAKHERI) 		1711007043NRG24080820230498979 14/08/2023 jagannath 1711007043WL022108 jagannath 00354 PUNB0267700 1547 1547 Processed 23/08/2023 679066281 jagannath UCO BANK(607066)
34 TENDUKHEDA MP-11-007-043-003/141
(BISNAKHERI) 		1711007043NRG24080820230498984 14/08/2023 Gendarani 1711007043WL022108 Gendarani 00354 PUNB0267700 1547 1547 Processed 23/08/2023 679066281 Gendarani PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-043-003/32
(BISNAKHERI) 		1711007043NRG24080820230498994 14/08/2023 Durga 1711007043WL022108 Durga 00354 PUNB0267700 1547 1547 Processed 23/08/2023 679066281 Durga PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-044-001/37-A
(SASNAKALAN) 		1711007000NRG24130820230514486 14/08/2023 Mukesh 1711007WL023452 Mukesh 00354 PUNB0267700 3315 3315 Processed 23/08/2023 679066281 Mukesh PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-044-001/68
(SASNAKALAN) 		1711007000NRG24130820230514488 14/08/2023 hammir 1711007WL023452 hammir 00354 PUNB0267700 221 221 Processed 23/08/2023 679066281 hammir PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG24130820230513487 14/08/2023 HARISHCHANDRA YADAV 1711007045WL023349 HARISHCHANDRA YADAV 00354 PUNB0267700 442 442 Processed 23/08/2023 679066281 HARISHCHANDRAYADAV PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-062-003/172
(BANSI) 		1711007000NRG24130820230514328 14/08/2023 Uttam 1711007WL023438 Uttam 00354 PUNB0267700 663 663 Processed 23/08/2023 679066281 Uttam ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-062-003/191-A
(BANSI) 		1711007000NRG24130820230514329 14/08/2023 Neelam 1711007WL023438 Neelam 00354 PUNB0267700 1768 1768 Processed 23/08/2023 679066281 Neelam PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-062-003/278-C
(BANSI) 		1711007000NRG24130820230514330 14/08/2023 Nirpat 1711007WL023438 Nirpat 00354 PUNB0267700 1989 1989 Processed 23/08/2023 679066281 Nirpat PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-062-003/292-C
(BANSI) 		1711007000NRG24130820230514331 14/08/2023 Uttam 1711007WL023438 Uttam 00354 PUNB0267700 1768 1768 Processed 23/08/2023 679066281 Uttam PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-062-003/358-A
(BANSI) 		1711007000NRG24130820230514332 14/08/2023 Manish 1711007WL023438 Manish 00354 PUNB0267700 1989 1989 Processed 23/08/2023 679066281 Manish PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-062-003/358-A
(BANSI) 		1711007000NRG24130820230514333 14/08/2023 Neetu 1711007WL023438 Neetu 00354 PUNB0267700 1989 1989 Processed 23/08/2023 679066281 Neetu PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-063-003/797
(KHAMARIYA SHIVLAL) 		1711007063NRG24100820230503830 14/08/2023 pooja sen 1711007063WL022627 pooja sen 00354 PUNB0267700 1326 1326 Processed 23/08/2023 679066281 poojasen PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-063-003/885
(KHAMARIYA SHIVLAL) 		1711007063NRG24100820230503832 14/08/2023 ramdayal gound 1711007063WL022627 ramdayal gound 00354 PUNB0267700 1326 1326 Processed 23/08/2023 679066281 ramdayalgound CENTRAL BANK OF INDIA(607115)
SubTotal 80444 80444
47 TENDUKHEDA MP-11-007-051-002/12
(CHHIRKONA) 		1711007051NRG24130820230513245 14/08/2023 sarju 1711007051WL023304 sarju 00415 SBIN0002857 3536 3536 Processed 23/08/2023 679066281 sarju STATE BANK OF INDIA(508548)
SubTotal 3536 3536
48 TENDUKHEDA MP-11-007-022-002/201
(SARRA) 		1711007000NRG24130820230514499 14/08/2023 BALAPRASAD 1711007WL023455 BALAPRASAD 00415 SBIN0002895 3315 3315 Processed 23/08/2023 679066281 BALAPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 TENDUKHEDA MP-11-007-022-002/321-C
(SARRA) 		1711007000NRG24130820230514494 14/08/2023 BINEET JAIN 1711007WL023453 BINEET JAIN 00415 SBIN0002895 3315 3315 Processed 23/08/2023 679066281 BINEETJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENDUKHEDA MP-11-007-022-002/322-B
(SARRA) 		1711007000NRG24130820230514500 14/08/2023 BINOD 1711007WL023455 BINOD 00415 SBIN0002895 3315 3315 Processed 23/08/2023 679066281 BINOD INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENDUKHEDA MP-11-007-022-002/322-B
(SARRA) 		1711007000NRG24130820230514482 14/08/2023 SUMAN 1711007WL023451 SUMAN 00415 SBIN0002895 3315 3315 Processed 23/08/2023 679066281 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENDUKHEDA MP-11-007-022-002/411-C
(SARRA) 		1711007000NRG24130820230514504 14/08/2023 CHAKRESH JAIN 1711007WL023455 CHAKRESH JAIN 00415 SBIN0002895 1768 1768 Processed 23/08/2023 679066281 CHAKRESHJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 TENDUKHEDA MP-11-007-022-002/84-A
(SARRA) 		1711007000NRG24130820230514484 14/08/2023 lakhan 1711007WL023451 lakhan 00415 SBIN0002895 3315 3315 Processed 23/08/2023 679066281 lakhan STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-022-002/95
(SARRA) 		1711007000NRG24130820230514496 14/08/2023 durga 1711007WL023453 durga 00415 SBIN0002895 3315 3315 Processed 23/08/2023 679066281 durga STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-025-004/60
(BORIA) 		1711007000NRG24130820230514448 14/08/2023 THAKUR PRASAD 1711007WL023443 THAKUR PRASAD 00415 SBIN0002895 3315 3315 Processed 23/08/2023 679066281 THAKURPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 TENDUKHEDA MP-11-007-031-001/211
(MAHGUAN KHURD) 		1711007000NRG24130820230514456 14/08/2023 ajju pyare pal 1711007WL023446 ajju pyare pal 00415 SBIN0002895 2210 2210 Processed 23/08/2023 679066281 ajjupyarepal STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-031-003/41
(MAHGUAN KHURD) 		1711007031NRG24120820230512685 14/08/2023 Khubbi 1711007031WL023271 Khubbi 00415 SBIN0002895 2652 2652 Processed 23/08/2023 679066281 Khubbi ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-031-003/41
(MAHGUAN KHURD) 		1711007031NRG24120820230512686 14/08/2023 Sandhya 1711007031WL023271 Sandhya 00415 SBIN0002895 2652 2652 Processed 23/08/2023 679066281 Sandhya ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-031-003/64
(MAHGUAN KHURD) 		1711007031NRG24120820230512687 14/08/2023 Devkaran 1711007031WL023271 Devkaran 00415 SBIN0002895 2431 2431 Processed 23/08/2023 679066281 Devkaran STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-031-006/50
(MAHGUAN KHURD) 		1711007031NRG24120820230512689 14/08/2023 MANISHA 1711007031WL023271 MANISHA 00415 SBIN0002895 2652 2652 Processed 23/08/2023 679066281 MANISHA STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-032-002/124-B
(BAMHORI) 		1711007000NRG24130820230513806 14/08/2023 tulsiram lodhi 1711007WL023407 tulsiram lodhi 00415 SBIN0002895 3315 3315 Processed 23/08/2023 679066281 tulsiramlodhi STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-042-003/33
(NARGUWA MAL) 		1711007000NRG24130820230514458 14/08/2023 sandhya 1711007WL023447 sandhya 00415 SBIN0002895 2210 2210 Processed 23/08/2023 679066281 sandhya ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-042-005/336
(NARGUWA MAL) 		1711007000NRG24130820230514459 14/08/2023 TARA BAI GOUND 1711007WL023447 TARA BAI GOUND 00415 SBIN0002895 2210 2210 Processed 23/08/2023 679066281 TARABAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
64 TENDUKHEDA MP-11-007-042-005/337
(NARGUWA MAL) 		1711007000NRG24130820230514460 14/08/2023 MANISHA GOUND 1711007WL023447 MANISHA GOUND 00415 SBIN0002895 2210 2210 Processed 23/08/2023 679066281 MANISHAGOUND STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-043-002/22
(BISNAKHERI) 		1711007043NRG24080820230498971 14/08/2023 Pankho 1711007043WL022108 Pankho 00415 SBIN0002895 1547 1547 Processed 23/08/2023 679066281 Pankho ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-043-003/11-A
(BISNAKHERI) 		1711007000NRG24130820230514336 14/08/2023 umanshkar 1711007WL023439 umanshkar 00415 SBIN0002895 2431 2431 Processed 23/08/2023 679066281 umanshkar PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-043-003/126
(BISNAKHERI) 		1711007043NRG24080820230498980 14/08/2023 malli 1711007043WL022108 malli 00415 SBIN0002895 1547 1547 Processed 23/08/2023 679066281 malli ICICI BANK LTD(508534)
68 TENDUKHEDA MP-11-007-043-003/81-A
(BISNAKHERI) 		1711007043NRG24080820230499004 14/08/2023 eamartibai 1711007043WL022108 eamartibai 00415 SBIN0002895 1547 1547 Processed 23/08/2023 679066281 eamartibai ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-043-003/83
(BISNAKHERI) 		1711007043NRG24080820230499006 14/08/2023 moti 1711007043WL022108 moti 00415 SBIN0002895 1547 1547 Processed 23/08/2023 679066281 moti ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-045-001/129
(JHALON) 		1711007045NRG24130820230513492 14/08/2023 Parsottam raikwar 1711007045WL023349 Parsottam raikwar 00415 SBIN0002895 442 442 Processed 23/08/2023 679066281 Parsottamraikwar STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-045-001/273-A
(JHALON) 		1711007045NRG24130820230513494 14/08/2023 basant ahirwal 1711007045WL023349 basant ahirwal 00415 SBIN0002895 442 442 Processed 23/08/2023 679066281 basantahirwal CENTRAL BANK OF INDIA(607115)
72 TENDUKHEDA MP-11-007-045-001/273-A
(JHALON) 		1711007045NRG24130820230513495 14/08/2023 Nanni Bai Ahirwar 1711007045WL023349 Nanni Bai Ahirwar 00415 SBIN0002895 442 442 Processed 23/08/2023 679066281 NanniBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-045-001/83
(JHALON) 		1711007045NRG24130820230513503 14/08/2023 manohar 1711007045WL023349 manohar 00415 SBIN0002895 442 442 Processed 23/08/2023 679066281 manohar STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-045-001/98-B
(JHALON) 		1711007045NRG24130820230513505 14/08/2023 balram 1711007045WL023349 balram 00415 SBIN0002895 442 442 Processed 23/08/2023 679066281 balram MADHYANCHAL GRAMIN BANK(607232)
75 TENDUKHEDA MP-11-007-062-003/398-A
(BANSI) 		1711007000NRG24130820230514335 14/08/2023 Dheeraj Lodhi 1711007WL023438 Dheeraj Lodhi 00415 SBIN0002895 2431 2431 Processed 23/08/2023 679066281 DheerajLodhi STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-062-003/398-A
(BANSI) 		1711007000NRG24130820230514334 14/08/2023 Dheeraj Lodhi 1711007WL023438 Dheeraj Lodhi 00415 SBIN0002895 2431 2431 Processed 23/08/2023 679066281 DheerajLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 63206 63206
77 TENDUKHEDA MP-11-007-022-001/53-D
(SARRA) 		1711007000NRG24130820230514481 14/08/2023 TEEKARAM GOUND 1711007WL023451 TEEKARAM GOUND 00415 SBIN0005373 3315 3315 Processed 23/08/2023 679066281 TEEKARAMGOUND STATE BANK OF INDIA(508548)
SubTotal 3315 3315
78 TENDUKHEDA MP-11-007-043-002/34-A
(BISNAKHERI) 		1711007043NRG24080820230498974 14/08/2023 dhanarani 1711007043WL022108 dhanarani 00415 SBIN0009736 1547 1547 Processed 23/08/2023 679066281 dhanarani PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-049-003/107
(SUNWAHI UMARIA) 		1711007000NRG24130820230514497 14/08/2023 SAROJRANI 1711007WL023454 SAROJRANI 00415 SBIN0009736 3315 3315 Processed 23/08/2023 679066281 SAROJRANI STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-049-003/45-A
(SUNWAHI UMARIA) 		1711007000NRG24130820230514498 14/08/2023 Rampyari 1711007WL023454 Rampyari 00415 SBIN0009736 3315 3315 Processed 23/08/2023 679066281 Rampyari ICICI BANK LTD(508534)
81 TENDUKHEDA MP-11-007-051-001/15-A
(CHHIRKONA) 		1711007051NRG24130820230513266 14/08/2023 Shivraj singh 1711007051WL023312 Shivraj singh 00415 SBIN0009736 3536 3536 Processed 23/08/2023 679066281 Shivrajsingh ICICI BANK LTD(508534)
82 TENDUKHEDA MP-11-007-051-001/6
(CHHIRKONA) 		1711007051NRG24130820230513250 14/08/2023 kamleshrani 1711007051WL023305 kamleshrani 00415 SBIN0009736 3536 3536 Processed 23/08/2023 679066281 kamleshrani ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-051-002/41-B
(CHHIRKONA) 		1711007051NRG24130820230513355 14/08/2023 Geeta bai 1711007051WL023329 Geeta bai 00415 SBIN0009736 2210 2210 Processed 23/08/2023 679066281 Geetabai INDIAN BANK(607105)
84 TENDUKHEDA MP-11-007-051-002/45
(CHHIRKONA) 		1711007051NRG24130820230513271 14/08/2023 dhammi 1711007051WL023313 dhammi 00415 SBIN0009736 1989 1989 Processed 23/08/2023 679066281 dhammi STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-051-002/45
(CHHIRKONA) 		1711007051NRG24130820230513270 14/08/2023 ramsingh 1711007051WL023313 ramsingh 00415 SBIN0009736 1989 1989 Processed 23/08/2023 679066281 ramsingh STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-051-002/71-A
(CHHIRKONA) 		1711007051NRG24130820230513269 14/08/2023 DESHRAJ 1711007051WL023312 DESHRAJ 00415 SBIN0009736 3536 3536 Processed 23/08/2023 679066281 DESHRAJ STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-051-002/71-C
(CHHIRKONA) 		1711007051NRG24130820230513261 14/08/2023 Jai dev singh 1711007051WL023311 Jai dev singh 00415 SBIN0009736 3094 3094 Processed 23/08/2023 679066281 Jaidevsingh STATE BANK OF INDIA(508548)
SubTotal 28067 28067
88 TENDUKHEDA MP-11-007-051-002/73-D
(CHHIRKONA) 		1711007051NRG24130820230513262 14/08/2023 Lakhan singh 1711007051WL023311 Lakhan singh 00468 UBIN0542881 3094 3094 Processed 23/08/2023 679066281 Lakhansingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
89 TENDUKHEDA MP-11-007-019-003/213
(BAMHORIMAL) 		1711007000NRG24130820230513814 14/08/2023 AMAN SINGH 1711007WL023408 AMAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679066281 AMANSINGH ICICI BANK LTD(508534)
90 TENDUKHEDA MP-11-007-019-003/74
(BAMHORIMAL) 		1711007000NRG24130820230513820 14/08/2023 JABAHAR SINGH 1711007WL023408 JABAHAR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679066281 JABAHARSINGH PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-019-003/74
(BAMHORIMAL) 		1711007000NRG24130820230513819 14/08/2023 JABAHAR SINGH 1711007WL023408 JABAHAR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679066281 JABAHARSINGH ICICI BANK LTD(508534)
92 TENDUKHEDA MP-11-007-022-002/258-A
(SARRA) 		1711007000NRG24130820230514493 14/08/2023 PARAMSUKH KURMI 1711007WL023453 PARAMSUKH KURMI 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679066281 PARAMSUKHKURMI MADHYANCHAL GRAMIN BANK(607232)
93 TENDUKHEDA MP-11-007-042-003/33
(NARGUWA MAL) 		1711007000NRG24130820230514457 14/08/2023 RAVI 1711007WL023447 RAVI 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679066281 RAVI MADHYANCHAL GRAMIN BANK(607232)
94 TENDUKHEDA MP-11-007-043-002/25
(BISNAKHERI) 		1711007043NRG24080820230498972 14/08/2023 sarojrani 1711007043WL022108 sarojrani 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679066281 sarojrani ICICI BANK LTD(508534)
95 TENDUKHEDA MP-11-007-043-003/107
(BISNAKHERI) 		1711007043NRG24080820230498978 14/08/2023 Pothi 1711007043WL022108 Pothi 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679066281 Pothi MADHYANCHAL GRAMIN BANK(607232)
96 TENDUKHEDA MP-11-007-043-003/15
(BISNAKHERI) 		1711007043NRG24080820230498988 14/08/2023 Maneesha Gound 1711007043WL022108 Maneesha Gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679066281 ManeeshaGound MADHYANCHAL GRAMIN BANK(607232)
97 TENDUKHEDA MP-11-007-043-003/153
(BISNAKHERI) 		1711007043NRG24080820230498989 14/08/2023 Jabahar 1711007043WL022108 Jabahar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679066281 Jabahar ICICI BANK LTD(508534)
98 TENDUKHEDA MP-11-007-043-003/22
(BISNAKHERI) 		1711007043NRG24080820230498991 14/08/2023 MUNNIBAI 1711007043WL022108 MUNNIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679066281 MUNNIBAI ICICI BANK LTD(508534)
99 TENDUKHEDA MP-11-007-043-003/32
(BISNAKHERI) 		1711007043NRG24080820230498993 14/08/2023 Barelal 1711007043WL022108 Barelal 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679066281 Barelal ICICI BANK LTD(508534)
100 TENDUKHEDA MP-11-007-043-003/6-C
(BISNAKHERI) 		1711007043NRG24080820230498997 14/08/2023 Annu 1711007043WL022108 Annu 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679066281 Annu ICICI BANK LTD(508534)
101 TENDUKHEDA MP-11-007-043-003/85
(BISNAKHERI) 		1711007043NRG24080820230499008 14/08/2023 pammu 1711007043WL022108 pammu 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679066281 pammu ICICI BANK LTD(508534)
102 TENDUKHEDA MP-11-007-043-003/95
(BISNAKHERI) 		1711007043NRG24080820230499010 14/08/2023 parbhu 1711007043WL022108 parbhu 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679066281 parbhu PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-044-001/38
(SASNAKALAN) 		1711007000NRG24130820230514487 14/08/2023 Nresh Kumar Ahirvar 1711007WL023452 Nresh Kumar Ahirvar 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679066281 NreshKumarAhirvar MADHYANCHAL GRAMIN BANK(607232)
104 TENDUKHEDA MP-11-007-045-001/113
(JHALON) 		1711007045NRG24130820230513483 14/08/2023 ramcharan 1711007045WL023349 ramcharan 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679066281 ramcharan ICICI BANK LTD(508534)
105 TENDUKHEDA MP-11-007-045-001/125
(JHALON) 		1711007045NRG24130820230513485 14/08/2023 Gangarani yadav 1711007045WL023349 Gangarani yadav 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679066281 Gangaraniyadav MADHYANCHAL GRAMIN BANK(607232)
106 TENDUKHEDA MP-11-007-045-001/128
(JHALON) 		1711007045NRG24130820230513490 14/08/2023 pushpa 1711007045WL023349 pushpa 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679066281 pushpa MADHYANCHAL GRAMIN BANK(607232)
107 TENDUKHEDA MP-11-007-045-001/31
(JHALON) 		1711007045NRG24130820230513496 14/08/2023 mangal singh 1711007045WL023349 mangal singh 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679066281 mangalsingh ICICI BANK LTD(508534)
108 TENDUKHEDA MP-11-007-045-001/98-B
(JHALON) 		1711007045NRG24130820230513506 14/08/2023 sapna 1711007045WL023349 sapna 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679066281 sapna STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-051-001/10
(CHHIRKONA) 		1711007051NRG24130820230513263 14/08/2023 DOULAT 1711007051WL023312 DOULAT 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 679066281 DOULAT MADHYANCHAL GRAMIN BANK(607232)
110 TENDUKHEDA MP-11-007-051-001/10
(CHHIRKONA) 		1711007051NRG24130820230513264 14/08/2023 PREMRANI 1711007051WL023312 PREMRANI 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 679066281 PREMRANI ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-051-001/10-A
(CHHIRKONA) 		1711007051NRG24130820230513265 14/08/2023 Lakhn singh 1711007051WL023312 Lakhn singh 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 679066281 Lakhnsingh MADHYANCHAL GRAMIN BANK(607232)
112 TENDUKHEDA MP-11-007-051-001/29-C
(CHHIRKONA) 		1711007051NRG24130820230513248 14/08/2023 Brajesh lal 1711007051WL023305 Brajesh lal 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 679066281 Brajeshlal MADHYANCHAL GRAMIN BANK(607232)
113 TENDUKHEDA MP-11-007-051-001/29-C
(CHHIRKONA) 		1711007051NRG24130820230513249 14/08/2023 Priti bai 1711007051WL023305 Priti bai 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 679066281 Pritibai PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-051-001/34-B
(CHHIRKONA) 		1711007051NRG24130820230513243 14/08/2023 Dashoda Bai 1711007051WL023304 Dashoda Bai 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 679066281 DashodaBai ICICI BANK LTD(508534)
115 TENDUKHEDA MP-11-007-051-001/34-B
(CHHIRKONA) 		1711007051NRG24130820230513244 14/08/2023 Nanhe lal 1711007051WL023304 Nanhe lal 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 679066281 Nanhelal MADHYANCHAL GRAMIN BANK(607232)
116 TENDUKHEDA MP-11-007-051-001/6-A
(CHHIRKONA) 		1711007051NRG24130820230513251 14/08/2023 Himmatsingh 1711007051WL023305 Himmatsingh 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 679066281 Himmatsingh MADHYANCHAL GRAMIN BANK(607232)
117 TENDUKHEDA MP-11-007-051-001/6-A
(CHHIRKONA) 		1711007051NRG24130820230513252 14/08/2023 Priti bai 1711007051WL023305 Priti bai 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 679066281 Pritibai ICICI BANK LTD(508534)
118 TENDUKHEDA MP-11-007-051-001/6-B
(CHHIRKONA) 		1711007051NRG24130820230513352 14/08/2023 Dharmendr singh 1711007051WL023329 Dharmendr singh 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 679066281 Dharmendrsingh MADHYANCHAL GRAMIN BANK(607232)
119 TENDUKHEDA MP-11-007-051-001/6-B
(CHHIRKONA) 		1711007051NRG24130820230513353 14/08/2023 Durga bai 1711007051WL023329 Durga bai 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 679066281 Durgabai MADHYANCHAL GRAMIN BANK(607232)
120 TENDUKHEDA MP-11-007-051-001/71
(CHHIRKONA) 		1711007051NRG24130820230513354 14/08/2023 Anandrani 1711007051WL023329 Anandrani 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 679066281 Anandrani ICICI BANK LTD(508534)
121 TENDUKHEDA MP-11-007-051-002/12
(CHHIRKONA) 		1711007051NRG24130820230513246 14/08/2023 sandhya 1711007051WL023304 sandhya 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 679066281 sandhya ICICI BANK LTD(508534)
122 TENDUKHEDA MP-11-007-051-002/16
(CHHIRKONA) 		1711007051NRG24130820230513348 14/08/2023 Halli bai 1711007051WL023328 Halli bai 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679066281 Hallibai MADHYANCHAL GRAMIN BANK(607232)
123 TENDUKHEDA MP-11-007-051-002/16
(CHHIRKONA) 		1711007051NRG24130820230513247 14/08/2023 PREM SINGH 1711007051WL023304 PREM SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 679066281 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
124 TENDUKHEDA MP-11-007-051-002/25-A
(CHHIRKONA) 		1711007051NRG24130820230513350 14/08/2023 Maan singh 1711007051WL023328 Maan singh 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679066281 Maansingh UNION BANK OF INDIA(508500)
125 TENDUKHEDA MP-11-007-051-002/41-B
(CHHIRKONA) 		1711007051NRG24130820230513268 14/08/2023 Dharmendr singh 1711007051WL023312 Dharmendr singh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679066281 Dharmendrsingh MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-051-002/47
(CHHIRKONA) 		1711007051NRG24130820230513351 14/08/2023 Dasharth 1711007051WL023328 Dasharth 00602 SBIN0RRMBGB 1768 1768 Processed 23/08/2023 679066281 Dasharth JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
127 TENDUKHEDA MP-11-007-051-002/47-A
(CHHIRKONA) 		1711007051NRG24130820230513259 14/08/2023 Hallu singh 1711007051WL023311 Hallu singh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679066281 Hallusingh MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-051-002/63-A
(CHHIRKONA) 		1711007051NRG24130820230513260 14/08/2023 MOHAN SINGH 1711007051WL023311 MOHAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679066281 MOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 95693 95693
129 TENDUKHEDA MP-11-007-012-001/1024
(SAMNAPUR) 		1711007000NRG24130820230514474 14/08/2023 Jahna 1711007WL023450 Jahna 00688 FINO0001001 3315 3315 Processed 23/08/2023 679066281 Jahna FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-012-001/1024
(SAMNAPUR) 		1711007000NRG24130820230514473 14/08/2023 Ratibai 1711007WL023450 Ratibai 00688 FINO0001001 3315 3315 Processed 23/08/2023 679066281 Ratibai PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-043-003/144-C
(BISNAKHERI) 		1711007043NRG24080820230498986 14/08/2023 Jitendra 1711007043WL022108 Jitendra 00688 FINO0001001 1547 1547 Processed 23/08/2023 679066281 Jitendra PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-043-003/16-B
(BISNAKHERI) 		1711007043NRG24080820230498990 14/08/2023 Hakam 1711007043WL022108 Hakam 00688 FINO0001001 1547 1547 Processed 23/08/2023 679066281 Hakam FINO PAYMENTS BANK LTD(608001)
133 TENDUKHEDA MP-11-007-043-003/72-C
(BISNAKHERI) 		1711007043NRG24080820230499001 14/08/2023 shimabai 1711007043WL022108 shimabai 00688 FINO0001001 1547 1547 Processed 23/08/2023 679066281 shimabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 TENDUKHEDA MP-11-007-043-003/80-B
(BISNAKHERI) 		1711007043NRG24080820230499002 14/08/2023 Anrath 1711007043WL022108 Anrath 00688 FINO0001001 1547 1547 Processed 23/08/2023 679066281 Anrath FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
135 TENDUKHEDA MP-11-007-043-002/16-A
(BISNAKHERI) 		1711007043NRG24080820230498970 14/08/2023 ratnash 1711007043WL022108 ratnash 00688 FINO0001446 1547 1547 Processed 23/08/2023 679066281 ratnash MADHYANCHAL GRAMIN BANK(607232)
136 TENDUKHEDA MP-11-007-063-003/814
(KHAMARIYA SHIVLAL) 		1711007063NRG24100820230503831 14/08/2023 bipendra 1711007063WL022627 bipendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 679066281 bipendra FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-063-004/18-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24100820230503833 14/08/2023 akhlesh 1711007063WL022627 akhlesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679066281 akhlesh FINO PAYMENTS BANK LTD(608001)
138 TENDUKHEDA MP-11-007-063-004/205-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24100820230503834 14/08/2023 jamna 1711007063WL022627 jamna 00688 FINO0001446 1326 1326 Processed 23/08/2023 679066281 jamna FINO PAYMENTS BANK LTD(608001)
139 TENDUKHEDA MP-11-007-063-004/25-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24100820230503835 14/08/2023 ravi yadav 1711007063WL022627 ravi yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 679066281 raviyadav FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-063-004/26-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24100820230503836 14/08/2023 bedilal 1711007063WL022627 bedilal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679066281 bedilal FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
141 TENDUKHEDA MP-11-007-025-002/228
(BORIA) 		1711007000NRG24130820230514442 14/08/2023 RAJESH 1711007WL023443 RAJESH 00691 IPOS0000001 3315 3315 Processed 23/08/2023 679066281 RAJESH FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-043-003/82-A
(BISNAKHERI) 		1711007043NRG24080820230499005 14/08/2023 Mahendra 1711007043WL022108 Mahendra 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679066281 Mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
143 TENDUKHEDA MP-11-007-019-003/355
(BAMHORIMAL) 		1711007000NRG24130820230513815 14/08/2023 Laxmi 1711007WL023408 Laxmi 470661 2652 2652 Processed 23/08/2023 679066281 Laxmi PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-019-003/355
(BAMHORIMAL) 		1711007000NRG24130820230513816 14/08/2023 Savita 1711007WL023408 Savita 470661 2652 2652 Processed 23/08/2023 679066281 Savita PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-019-003/360
(BAMHORIMAL) 		1711007000NRG24130820230513817 14/08/2023 rajendra 1711007WL023408 rajendra 470661 2652 2652 Processed 23/08/2023 679066281 rajendra PUNJAB NATIONAL BANK(508568)
146 TENDUKHEDA MP-11-007-019-003/360
(BAMHORIMAL) 		1711007000NRG24130820230513818 14/08/2023 Rashmi 1711007WL023408 Rashmi 470661 2652 2652 Processed 23/08/2023 679066281 Rashmi PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-022-002/255
(SARRA) 		1711007000NRG24130820230514492 14/08/2023 Kuldeep 1711007WL023453 Kuldeep 470661 3315 3315 Processed 23/08/2023 679066281 Kuldeep STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-022-002/334-A
(SARRA) 		1711007000NRG24130820230514503 14/08/2023 KISAN KURMI 1711007WL023455 KISAN KURMI 470661 442 442 Processed 23/08/2023 679066281 KISANKURMI MADHYANCHAL GRAMIN BANK(607232)
149 TENDUKHEDA MP-11-007-038-001/18
(AJITPUR) 		1711007000NRG24130820230513805 14/08/2023 bhagvandas 1711007WL023406 bhagvandas 470661 884 884 Processed 23/08/2023 679066281 bhagvandas STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-043-002/3
(BISNAKHERI) 		1711007043NRG24080820230498973 14/08/2023 devisingh 1711007043WL022108 devisingh 470661 1547 1547 Processed 23/08/2023 679066281 devisingh ICICI BANK LTD(508534)
151 TENDUKHEDA MP-11-007-043-003/141-B
(BISNAKHERI) 		1711007043NRG24080820230498985 14/08/2023 varsha 1711007043WL022108 varsha 470661 1547 1547 Processed 23/08/2023 679066281 varsha PUNJAB NATIONAL BANK(508568)
152 TENDUKHEDA MP-11-007-043-003/22-A
(BISNAKHERI) 		1711007043NRG24080820230498992 14/08/2023 archnabai 1711007043WL022108 archnabai 470661 1547 1547 Processed 23/08/2023 679066281 archnabai PUNJAB NATIONAL BANK(508568)
153 TENDUKHEDA MP-11-007-043-003/33-C
(BISNAKHERI) 		1711007043NRG24080820230498996 14/08/2023 babblu 1711007043WL022108 babblu 470661 1547 1547 Processed 23/08/2023 679066281 babblu ICICI BANK LTD(508534)
154 TENDUKHEDA MP-11-007-043-003/67
(BISNAKHERI) 		1711007043NRG24080820230498998 14/08/2023 mihinlal 1711007043WL022108 mihinlal 470661 1547 1547 Processed 23/08/2023 679066281 mihinlal ICICI BANK LTD(508534)
155 TENDUKHEDA MP-11-007-043-003/67
(BISNAKHERI) 		1711007043NRG24080820230498999 14/08/2023 shakriya 1711007043WL022108 shakriya 470661 1547 1547 Processed 23/08/2023 679066281 shakriya ICICI BANK LTD(508534)
156 TENDUKHEDA MP-11-007-043-003/68
(BISNAKHERI) 		1711007043NRG24080820230499000 14/08/2023 kaelash 1711007043WL022108 kaelash 470661 1547 1547 Processed 23/08/2023 679066281 kaelash MADHYANCHAL GRAMIN BANK(607232)
157 TENDUKHEDA MP-11-007-043-003/81-A
(BISNAKHERI) 		1711007043NRG24080820230499003 14/08/2023 ramkishuan 1711007043WL022108 ramkishuan 470661 1547 1547 Processed 23/08/2023 679066281 ramkishuan UCO BANK(607066)
158 TENDUKHEDA MP-11-007-043-003/83
(BISNAKHERI) 		1711007043NRG24080820230499007 14/08/2023 goribai 1711007043WL022108 goribai 470661 1547 1547 Processed 23/08/2023 679066281 goribai ICICI BANK LTD(508534)
159 TENDUKHEDA MP-11-007-044-002/132
(SASNAKALAN) 		1711007000NRG24130820230514490 14/08/2023 KAMALRANI 1711007WL023452 KAMALRANI 470661 3315 3315 Processed 23/08/2023 679066281 KAMALRANI ICICI BANK LTD(508534)
SubTotal 32487 32487
Total 351611 351611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_140823APB_FTO_218458 47066101 5304
2 TENDUKHEDA MP1711007_140823APB_FTO_218458 47088001 27183
3 TENDUKHEDA MP1711007_140823APB_FTO_218458 Central Bank Of India CBIN0284172 TENDUKHEDA 12818
4 TENDUKHEDA MP1711007_140823APB_FTO_218458 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
5 TENDUKHEDA MP1711007_140823APB_FTO_218458 Punjab National Bank PUNB0267700 DHANGORE 80444
6 TENDUKHEDA MP1711007_140823APB_FTO_218458 State Bank of India SBIN0002857 JABERA 3536
7 TENDUKHEDA MP1711007_140823APB_FTO_218458 State Bank of India SBIN0002895 TENDUKHEDA 63206
8 TENDUKHEDA MP1711007_140823APB_FTO_218458 State Bank of India SBIN0005373 REHLI 3315
9 TENDUKHEDA MP1711007_140823APB_FTO_218458 State Bank of India SBIN0009736 TEJGARH (SANGA) 28067
10 TENDUKHEDA MP1711007_140823APB_FTO_218458 Union Bank of India UBIN0542881 NOHTA 3094
11 TENDUKHEDA MP1711007_140823APB_FTO_218458 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1768
12 TENDUKHEDA MP1711007_140823APB_FTO_218458 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3315
13 TENDUKHEDA MP1711007_140823APB_FTO_218458 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 60775
14 TENDUKHEDA MP1711007_140823APB_FTO_218458 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 29835
15 TENDUKHEDA MP1711007_140823APB_FTO_218458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
16 TENDUKHEDA MP1711007_140823APB_FTO_218458 Fino Payments Bank Ltd FINO0001446 MP RO 8177
17 TENDUKHEDA MP1711007_140823APB_FTO_218458 India Post Payments Bank IPOS0000001 Damoh 4862

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