Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:45:08 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_290923APB_FTO_294983
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-11-007-009-002/2-B
(DEORILILADHAR) 		1711007009NRG24260920230630612 29/09/2023 rajendra singh 1711007009WL032202 rajendra singh 00048 BKID0009460 1326 1326 Processed 09/11/2023 295097309 rajendrasingh BANK OF INDIA(508505)
2 TENDUKHEDA MP-11-007-030-002/101
(BAGDARI) 		1711007030NRG24280920230634621 29/09/2023 Savita Gound 1711007030WL032540 Savita Gound 00048 BKID0009460 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
3 TENDUKHEDA MP-11-007-028-002/443
(SAHAJPUR) 		1711007028NRG24290920230636794 29/09/2023 munni 1711007028WL032624 munni 00089 CBIN0281596 1547 1547 Processed 09/11/2023 295097309 munni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 TENDUKHEDA MP-11-007-010-001/225
(PONDI) 		1711007010NRG24270920230633322 29/09/2023 Sonu 1711007010WL032494 Sonu 00089 CBIN0284172 1547 1547 Processed 09/11/2023 295097309 Sonu CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-010-001/237
(PONDI) 		1711007010NRG24270920230633323 29/09/2023 Pappu 1711007010WL032494 Pappu 00089 CBIN0284172 1547 1547 Processed 09/11/2023 295097309 Pappu ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-010-001/40
(PONDI) 		1711007010NRG24270920230633346 29/09/2023 Mahendra 1711007010WL032494 Mahendra 00089 CBIN0284172 1547 1547 Processed 09/11/2023 295097309 Mahendra MADHYANCHAL GRAMIN BANK(607232)
7 TENDUKHEDA MP-11-007-020-005/493
(KOTKHEDA) 		1711007020NRG24290920230636738 29/09/2023 Devendra 1711007020WL032623 Devendra 00089 CBIN0284172 1547 1547 Processed 09/11/2023 295097309 Devendra STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-020-005/55-B
(KOTKHEDA) 		1711007020NRG24290920230636743 29/09/2023 balban 1711007020WL032623 balban 00089 CBIN0284172 1547 1547 Processed 09/11/2023 295097309 balban JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 TENDUKHEDA MP-11-007-020-005/74
(KOTKHEDA) 		1711007020NRG24290920230636760 29/09/2023 saroj 1711007020WL032623 saroj 00089 CBIN0284172 1547 1547 Processed 09/11/2023 295097309 saroj MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-022-002/83-A
(SARRA) 		1711007000NRG24290920230637429 29/09/2023 GYA PRASAD 1711007WL032670 GYA PRASAD 00089 CBIN0284172 3315 3315 Processed 09/11/2023 295097309 GYAPRASAD STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-028-001/723
(SAHAJPUR) 		1711007028NRG24290920230636783 29/09/2023 aakash 1711007028WL032624 aakash 00089 CBIN0284172 1547 1547 Processed 09/11/2023 295097309 aakash PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-028-001/726
(SAHAJPUR) 		1711007028NRG24290920230636785 29/09/2023 Heera 1711007028WL032624 Heera 00089 CBIN0284172 1547 1547 Processed 09/11/2023 295097309 Heera CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-028-001/785
(SAHAJPUR) 		1711007028NRG24290920230636786 29/09/2023 BHOGRAJ 1711007028WL032624 BHOGRAJ 00089 CBIN0284172 1547 1547 Processed 09/11/2023 295097309 BHOGRAJ CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-028-001/802-B
(SAHAJPUR) 		1711007028NRG24290920230636789 29/09/2023 Desh Raj Nuniya 1711007028WL032624 Desh Raj Nuniya 00089 CBIN0284172 1547 1547 Processed 09/11/2023 295097309 DeshRajNuniya CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-037-002/198-A
(KHAMARIYAKALAN) 		1711007037NRG24270920230633417 29/09/2023 Anuraj yadav 1711007037WL032496 Anuraj yadav 00089 CBIN0284172 1326 1326 Processed 09/11/2023 295097309 Anurajyadav AIRTEL PAYMENTS BANK LIMITED(990288)
16 TENDUKHEDA MP-11-007-037-002/381
(KHAMARIYAKALAN) 		1711007037NRG24270920230633420 29/09/2023 Raja yadav 1711007037WL032496 Raja yadav 00089 CBIN0284172 1326 1326 Processed 09/11/2023 295097309 Rajayadav CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-037-002/382
(KHAMARIYAKALAN) 		1711007037NRG24270920230633421 29/09/2023 mithlesh 1711007037WL032496 mithlesh 00089 CBIN0284172 1326 1326 Processed 09/11/2023 295097309 mithlesh CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-037-002/383
(KHAMARIYAKALAN) 		1711007037NRG24270920230633422 29/09/2023 anvesh 1711007037WL032496 anvesh 00089 CBIN0284172 1326 1326 Processed 09/11/2023 295097309 anvesh CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-037-002/62-C
(KHAMARIYAKALAN) 		1711007037NRG24270920230633425 29/09/2023 Shelendra Ahirwar 1711007037WL032496 Shelendra Ahirwar 00089 CBIN0284172 1326 1326 Processed 09/11/2023 295097309 ShelendraAhirwar CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-054-001/600
(SEHRI) 		1711007054NRG24280920230634184 29/09/2023 Reetesh Pandey 1711007054WL032515 Reetesh Pandey 00089 CBIN0284172 1326 1326 Processed 09/11/2023 295097309 ReeteshPandey AIRTEL PAYMENTS BANK LIMITED(990288)
21 TENDUKHEDA MP-11-007-055-002/349
(MAGDUPURA) 		1711007055NRG24270920230633244 29/09/2023 neelesh 1711007055WL032488 neelesh 00089 CBIN0284172 1326 1326 Processed 09/11/2023 295097309 neelesh STATE BANK OF INDIA(508548)
SubTotal 28067 28067
22 TENDUKHEDA MP-11-007-012-001/343-D
(SAMNAPUR) 		1711007012NRG24280920230634069 29/09/2023 pritam 1711007012WL032511 pritam 00152 HDFC0001282 1326 1326 Processed 09/11/2023 295097309 pritam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
23 TENDUKHEDA MP-11-007-009-002/114
(DEORILILADHAR) 		1711007009NRG24260920230630608 29/09/2023 HAKAM 1711007009WL032202 HAKAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 295097309 HAKAM FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-010-001/40
(PONDI) 		1711007010NRG24270920230633345 29/09/2023 JANKIBAI 1711007010WL032494 JANKIBAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 295097309 JANKIBAI ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-020-005/162
(KOTKHEDA) 		1711007020NRG24290920230636888 29/09/2023 MIRABAI 1711007020WL032626 MIRABAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 295097309 MIRABAI MADHYANCHAL GRAMIN BANK(607232)
26 TENDUKHEDA MP-11-007-020-005/162
(KOTKHEDA) 		1711007020NRG24290920230636887 29/09/2023 SHANKAR SINGH 1711007020WL032626 SHANKAR SINGH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 295097309 SHANKARSINGH ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-020-005/62
(KOTKHEDA) 		1711007020NRG24290920230636755 29/09/2023 UMA RANI 1711007020WL032623 UMA RANI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 295097309 UMARANI MADHYANCHAL GRAMIN BANK(607232)
28 TENDUKHEDA MP-11-007-055-002/167
(MAGDUPURA) 		1711007055NRG24270920230633236 29/09/2023 nandlal 1711007055WL032488 nandlal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 295097309 nandlal PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-055-002/202
(MAGDUPURA) 		1711007055NRG24270920230633239 29/09/2023 dwarka prasad 1711007055WL032488 dwarka prasad 00168 ICIC0000538 1326 1326 Processed 09/11/2023 295097309 dwarkaprasad MADHYANCHAL GRAMIN BANK(607232)
30 TENDUKHEDA MP-11-007-055-002/236
(MAGDUPURA) 		1711007055NRG24270920230633240 29/09/2023 munna 1711007055WL032488 munna 00168 ICIC0000538 1326 1326 Processed 09/11/2023 295097309 munna MADHYANCHAL GRAMIN BANK(607232)
31 TENDUKHEDA MP-11-007-055-002/54
(MAGDUPURA) 		1711007055NRG24270920230633266 29/09/2023 gedilal 1711007055WL032488 gedilal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 295097309 gedilal MADHYANCHAL GRAMIN BANK(607232)
32 TENDUKHEDA MP-11-007-055-002/54
(MAGDUPURA) 		1711007055NRG24270920230633267 29/09/2023 rashmi 1711007055WL032488 rashmi 00168 ICIC0000538 1326 1326 Processed 09/11/2023 295097309 rashmi MADHYANCHAL GRAMIN BANK(607232)
33 TENDUKHEDA MP-11-007-055-002/92
(MAGDUPURA) 		1711007055NRG24270920230633272 29/09/2023 seetarani 1711007055WL032488 seetarani 00168 ICIC0000538 1326 1326 Processed 09/11/2023 295097309 seetarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
34 TENDUKHEDA MP-11-007-009-002/114
(DEORILILADHAR) 		1711007009NRG24260920230630609 29/09/2023 sunita bai 1711007009WL032202 sunita bai 00168 ICIC0000758 1326 1326 Processed 09/11/2023 295097309 sunitabai ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-020-005/62-A
(KOTKHEDA) 		1711007020NRG24290920230636756 29/09/2023 Anand 1711007020WL032623 Anand 00168 ICIC0000758 1547 1547 Processed 09/11/2023 295097309 Anand ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-055-002/443
(MAGDUPURA) 		1711007055NRG24270920230633265 29/09/2023 Durgesh Sahu 1711007055WL032488 Durgesh Sahu 00168 ICIC0000758 1326 1326 Processed 09/11/2023 295097309 DurgeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
37 TENDUKHEDA MP-11-007-010-001/431
(PONDI) 		1711007010NRG24270920230633350 29/09/2023 ashish 1711007010WL032494 ashish 00225 KARB0000369 1547 1547 Processed 09/11/2023 295097309 ashish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 TENDUKHEDA MP-11-007-010-001/20-A
(PONDI) 		1711007010NRG24270920230633319 29/09/2023 GANESH SAHU 1711007010WL032494 GANESH SAHU 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 GANESHSAHU PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-010-001/20-B
(PONDI) 		1711007010NRG24270920230633320 29/09/2023 JAGAT SAHU 1711007010WL032494 JAGAT SAHU 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 JAGATSAHU PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-010-001/239-B
(PONDI) 		1711007010NRG24270920230633325 29/09/2023 Laxman 1711007010WL032494 Laxman 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 Laxman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 TENDUKHEDA MP-11-007-010-001/239-C
(PONDI) 		1711007010NRG24270920230633327 29/09/2023 Nanni 1711007010WL032494 Nanni 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 Nanni PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-010-001/276-B
(PONDI) 		1711007010NRG24270920230633329 29/09/2023 omprakash 1711007010WL032494 omprakash 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 omprakash CENTRAL BANK OF INDIA(607115)
43 TENDUKHEDA MP-11-007-010-001/290
(PONDI) 		1711007010NRG24270920230633330 29/09/2023 shobha 1711007010WL032494 shobha 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 shobha MADHYANCHAL GRAMIN BANK(607232)
44 TENDUKHEDA MP-11-007-010-001/426
(PONDI) 		1711007010NRG24270920230633347 29/09/2023 uma 1711007010WL032494 uma 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 uma MADHYANCHAL GRAMIN BANK(607232)
45 TENDUKHEDA MP-11-007-010-001/426-A
(PONDI) 		1711007010NRG24270920230633349 29/09/2023 nilu 1711007010WL032494 nilu 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 nilu PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-010-001/426-A
(PONDI) 		1711007010NRG24270920230633348 29/09/2023 omkar 1711007010WL032494 omkar 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 omkar PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-010-001/432-A
(PONDI) 		1711007010NRG24270920230633354 29/09/2023 jitendra 1711007010WL032494 jitendra 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 jitendra PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-012-001/1-B
(SAMNAPUR) 		1711007012NRG24280920230634103 29/09/2023 poonam 1711007012WL032512 poonam 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 poonam PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-012-001/10-B
(SAMNAPUR) 		1711007012NRG24280920230634106 29/09/2023 arvind 1711007012WL032512 arvind 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 arvind PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-012-001/1000
(SAMNAPUR) 		1711007012NRG24280920230634107 29/09/2023 Pradep 1711007012WL032512 Pradep 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Pradep INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENDUKHEDA MP-11-007-012-001/1002-C
(SAMNAPUR) 		1711007012NRG24280920230634108 29/09/2023 Mahesh Pal 1711007012WL032512 Mahesh Pal 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 MaheshPal CENTRAL BANK OF INDIA(607115)
52 TENDUKHEDA MP-11-007-012-001/1002-C
(SAMNAPUR) 		1711007012NRG24280920230634109 29/09/2023 Rashmi 1711007012WL032512 Rashmi 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Rashmi BANK OF BARODA(606985)
53 TENDUKHEDA MP-11-007-012-001/1017
(SAMNAPUR) 		1711007012NRG24280920230634111 29/09/2023 chinjo 1711007012WL032512 chinjo 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 chinjo PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-012-001/1017
(SAMNAPUR) 		1711007012NRG24280920230634110 29/09/2023 Heeralal 1711007012WL032512 Heeralal 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Heeralal PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-012-001/1017-D
(SAMNAPUR) 		1711007012NRG24280920230634112 29/09/2023 Shivam Yadav 1711007012WL032512 Shivam Yadav 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 ShivamYadav PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-012-001/1018-B
(SAMNAPUR) 		1711007012NRG24280920230634113 29/09/2023 Pooran lal Yadav 1711007012WL032512 Pooran lal Yadav 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 PooranlalYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 TENDUKHEDA MP-11-007-012-001/1018-B
(SAMNAPUR) 		1711007012NRG24280920230634114 29/09/2023 Priyanka 1711007012WL032512 Priyanka 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Priyanka PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-012-001/1018-C
(SAMNAPUR) 		1711007012NRG24280920230634115 29/09/2023 Sonu 1711007012WL032512 Sonu 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Sonu PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-012-001/1018-C
(SAMNAPUR) 		1711007012NRG24280920230634116 29/09/2023 suman 1711007012WL032512 suman 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 suman PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-012-001/1020-B
(SAMNAPUR) 		1711007012NRG24280920230634117 29/09/2023 omkar 1711007012WL032512 omkar 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 omkar PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-012-001/1020-B
(SAMNAPUR) 		1711007012NRG24280920230634118 29/09/2023 priti 1711007012WL032512 priti 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 priti PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-012-001/1020-C
(SAMNAPUR) 		1711007012NRG24280920230634119 29/09/2023 Sarju 1711007012WL032512 Sarju 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Sarju PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-012-001/1029
(SAMNAPUR) 		1711007000NRG24290920230637420 29/09/2023 Tarachand 1711007WL032669 Tarachand 00354 PUNB0267700 3315 3315 Processed 09/11/2023 295097309 Tarachand STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-012-001/1036
(SAMNAPUR) 		1711007000NRG24290920230637422 29/09/2023 Sandhya 1711007WL032669 Sandhya 00354 PUNB0267700 3315 3315 Processed 09/11/2023 295097309 Sandhya PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-012-001/1037
(SAMNAPUR) 		1711007000NRG24290920230637423 29/09/2023 madan 1711007WL032669 madan 00354 PUNB0267700 3315 3315 Processed 09/11/2023 295097309 madan STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-012-001/1037
(SAMNAPUR) 		1711007000NRG24290920230637424 29/09/2023 Neha 1711007WL032669 Neha 00354 PUNB0267700 3315 3315 Processed 09/11/2023 295097309 Neha PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-012-001/110-C
(SAMNAPUR) 		1711007012NRG24280920230634121 29/09/2023 bahdur 1711007012WL032512 bahdur 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 bahdur STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-012-001/13-B
(SAMNAPUR) 		1711007012NRG24280920230634123 29/09/2023 bhagchand sen 1711007012WL032512 bhagchand sen 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 bhagchandsen PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-012-001/200-A
(SAMNAPUR) 		1711007012NRG24280920230634125 29/09/2023 Leela Bai 1711007012WL032512 Leela Bai 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 LeelaBai PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-012-001/200-A
(SAMNAPUR) 		1711007012NRG24280920230634124 29/09/2023 Ramuu 1711007012WL032512 Ramuu 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Ramuu PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-012-001/216-A
(SAMNAPUR) 		1711007012NRG24280920230634057 29/09/2023 ram das 1711007012WL032511 ram das 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 ramdas PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-012-001/257
(SAMNAPUR) 		1711007012NRG24280920230634061 29/09/2023 Chittar 1711007012WL032511 Chittar 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Chittar PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-012-001/295
(SAMNAPUR) 		1711007012NRG24280920230634063 29/09/2023 Anndi 1711007012WL032511 Anndi 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Anndi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 TENDUKHEDA MP-11-007-012-001/295
(SAMNAPUR) 		1711007012NRG24280920230634064 29/09/2023 Asharani 1711007012WL032511 Asharani 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Asharani PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-012-001/341-A
(SAMNAPUR) 		1711007012NRG24280920230634065 29/09/2023 pancham 1711007012WL032511 pancham 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 pancham JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 TENDUKHEDA MP-11-007-012-001/341-A
(SAMNAPUR) 		1711007012NRG24280920230634066 29/09/2023 roshni 1711007012WL032511 roshni 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 roshni PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-012-001/342-B
(SAMNAPUR) 		1711007012NRG24280920230634068 29/09/2023 Noni bai ydav 1711007012WL032511 Noni bai ydav 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Nonibaiydav PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-012-001/342-B
(SAMNAPUR) 		1711007012NRG24280920230634067 29/09/2023 teekram 1711007012WL032511 teekram 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 teekram INDIA POST PAYMENTS BANK LIMITED(508528)
79 TENDUKHEDA MP-11-007-012-001/415-A
(SAMNAPUR) 		1711007012NRG24280920230634072 29/09/2023 ram sahan 1711007012WL032511 ram sahan 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 ramsahan PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-012-001/417
(SAMNAPUR) 		1711007012NRG24280920230634073 29/09/2023 ram kishan 1711007012WL032511 ram kishan 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 ramkishan CENTRAL BANK OF INDIA(607115)
81 TENDUKHEDA MP-11-007-012-001/417-A
(SAMNAPUR) 		1711007012NRG24280920230634074 29/09/2023 surendra 1711007012WL032511 surendra 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 surendra PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-012-001/418
(SAMNAPUR) 		1711007012NRG24280920230634077 29/09/2023 maya yadav 1711007012WL032511 maya yadav 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 mayayadav PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-012-001/423
(SAMNAPUR) 		1711007012NRG24280920230634079 29/09/2023 Sumantri 1711007012WL032511 Sumantri 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Sumantri PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-012-001/423
(SAMNAPUR) 		1711007012NRG24280920230634078 29/09/2023 Syam lal 1711007012WL032511 Syam lal 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Syamlal PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-012-001/440-A
(SAMNAPUR) 		1711007012NRG24280920230634080 29/09/2023 gopi 1711007012WL032511 gopi 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 gopi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 TENDUKHEDA MP-11-007-012-001/440-A
(SAMNAPUR) 		1711007012NRG24280920230634081 29/09/2023 kaloo 1711007012WL032511 kaloo 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 kaloo PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-012-001/440-B
(SAMNAPUR) 		1711007012NRG24280920230634083 29/09/2023 durga 1711007012WL032511 durga 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 durga PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-012-001/447-B
(SAMNAPUR) 		1711007012NRG24280920230634086 29/09/2023 Kapil sen 1711007012WL032511 Kapil sen 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Kapilsen PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-012-001/447-B
(SAMNAPUR) 		1711007012NRG24280920230634087 29/09/2023 Shikhar sen 1711007012WL032511 Shikhar sen 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Shikharsen STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-012-001/448-C
(SAMNAPUR) 		1711007012NRG24280920230634088 29/09/2023 suken 1711007012WL032511 suken 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 suken PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-012-001/449-B
(SAMNAPUR) 		1711007012NRG24280920230634090 29/09/2023 Bejaunti 1711007012WL032511 Bejaunti 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Bejaunti PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-012-001/449-B
(SAMNAPUR) 		1711007012NRG24280920230634089 29/09/2023 Vinay Pal 1711007012WL032511 Vinay Pal 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 VinayPal PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-012-001/546-A
(SAMNAPUR) 		1711007012NRG24280920230634092 29/09/2023 sanju yadav 1711007012WL032511 sanju yadav 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 sanjuyadav PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-012-001/550-A
(SAMNAPUR) 		1711007012NRG24280920230634093 29/09/2023 Anratth 1711007012WL032511 Anratth 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Anratth PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-012-001/550-A
(SAMNAPUR) 		1711007012NRG24280920230634094 29/09/2023 santi bai 1711007012WL032511 santi bai 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 santibai PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-012-001/666
(SAMNAPUR) 		1711007012NRG24280920230634098 29/09/2023 premrani 1711007012WL032511 premrani 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 premrani PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-012-001/680-A
(SAMNAPUR) 		1711007000NRG24290920230637426 29/09/2023 Devkaran 1711007WL032669 Devkaran 00354 PUNB0267700 3315 3315 Processed 09/11/2023 295097309 Devkaran PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-012-001/680-A
(SAMNAPUR) 		1711007000NRG24290920230637427 29/09/2023 Sita 1711007WL032669 Sita 00354 PUNB0267700 3315 3315 Processed 09/11/2023 295097309 Sita PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-012-001/778
(SAMNAPUR) 		1711007012NRG24280920230634099 29/09/2023 Dasai 1711007012WL032511 Dasai 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Dasai PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-012-001/872
(SAMNAPUR) 		1711007012NRG24280920230634100 29/09/2023 umesh 1711007012WL032511 umesh 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 umesh PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-012-001/947
(SAMNAPUR) 		1711007012NRG24280920230634102 29/09/2023 pushpa 1711007012WL032511 pushpa 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 pushpa PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-020-005/103-A
(KOTKHEDA) 		1711007020NRG24290920230636846 29/09/2023 Chandrabhan 1711007020WL032626 Chandrabhan 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 Chandrabhan PAYTM PAYMENTS BANK LTD(608032)
103 TENDUKHEDA MP-11-007-020-005/103-A
(KOTKHEDA) 		1711007020NRG24290920230636847 29/09/2023 Rachana 1711007020WL032626 Rachana 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 Rachana STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-020-005/174-A
(KOTKHEDA) 		1711007020NRG24290920230636895 29/09/2023 tarbar 1711007020WL032626 tarbar 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 tarbar FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-020-005/174-A
(KOTKHEDA) 		1711007020NRG24290920230636896 29/09/2023 vineeta 1711007020WL032626 vineeta 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 vineeta STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-020-005/178
(KOTKHEDA) 		1711007020NRG24290920230636898 29/09/2023 beni singh 1711007020WL032626 beni singh 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 benisingh STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-020-005/204
(KOTKHEDA) 		1711007020NRG24290920230636913 29/09/2023 durag 1711007020WL032626 durag 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 durag JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 TENDUKHEDA MP-11-007-020-005/204
(KOTKHEDA) 		1711007020NRG24290920230636914 29/09/2023 Pushpa 1711007020WL032626 Pushpa 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 Pushpa PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-020-005/204-A
(KOTKHEDA) 		1711007020NRG24290920230636915 29/09/2023 Pancham 1711007020WL032626 Pancham 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 Pancham FINO PAYMENTS BANK LTD(608001)
110 TENDUKHEDA MP-11-007-020-005/23-A
(KOTKHEDA) 		1711007020NRG24290920230636924 29/09/2023 reena 1711007020WL032626 reena 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 reena STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-020-005/485
(KOTKHEDA) 		1711007020NRG24290920230636729 29/09/2023 prabhu 1711007020WL032623 prabhu 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 prabhu PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-020-005/58
(KOTKHEDA) 		1711007020NRG24290920230636752 29/09/2023 gudda 1711007020WL032623 gudda 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 gudda PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-020-005/58
(KOTKHEDA) 		1711007020NRG24290920230636753 29/09/2023 maya 1711007020WL032623 maya 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 maya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 TENDUKHEDA MP-11-007-030-002/101
(BAGDARI) 		1711007030NRG24280920230634620 29/09/2023 Dipak Gound 1711007030WL032540 Dipak Gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 DipakGound STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-030-002/101-C
(BAGDARI) 		1711007030NRG24280920230634622 29/09/2023 Neha Gound 1711007030WL032540 Neha Gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 NehaGound AIRTEL PAYMENTS BANK LIMITED(990288)
116 TENDUKHEDA MP-11-007-030-002/101-C
(BAGDARI) 		1711007030NRG24280920230634623 29/09/2023 Santosh 1711007030WL032540 Santosh 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 Santosh STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-030-002/177-D
(BAGDARI) 		1711007030NRG24280920230634626 29/09/2023 Saraswati Gound 1711007030WL032540 Saraswati Gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 295097309 SaraswatiGound PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-054-001/126-A
(SEHRI) 		1711007054NRG24280920230634135 29/09/2023 monu lodhi 1711007054WL032515 monu lodhi 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 monulodhi PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-054-001/576
(SEHRI) 		1711007054NRG24280920230634181 29/09/2023 koushalya gound 1711007054WL032515 koushalya gound 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 koushalyagound MADHYANCHAL GRAMIN BANK(607232)
120 TENDUKHEDA MP-11-007-054-001/598-A
(SEHRI) 		1711007054NRG24280920230634183 29/09/2023 Monendra yadav 1711007054WL032515 Monendra yadav 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 Monendrayadav PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-055-002/167
(MAGDUPURA) 		1711007055NRG24270920230633237 29/09/2023 pramrani 1711007055WL032488 pramrani 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 pramrani PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-055-002/416
(MAGDUPURA) 		1711007055NRG24270920230633252 29/09/2023 deeccha 1711007055WL032488 deeccha 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295097309 deeccha PUNJAB NATIONAL BANK(508568)
SubTotal 130390 130390
123 TENDUKHEDA MP-11-007-030-002/177-A
(BAGDARI) 		1711007030NRG24280920230634625 29/09/2023 Narbada Gound 1711007030WL032540 Narbada Gound 00415 SBIN0002857 1547 1547 Processed 09/11/2023 295097309 NarbadaGound STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 TENDUKHEDA MP-11-007-010-001/20-B
(PONDI) 		1711007010NRG24270920230633321 29/09/2023 Dipesh 1711007010WL032494 Dipesh 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Dipesh STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-010-001/239-A
(PONDI) 		1711007010NRG24270920230633324 29/09/2023 mahesh sahu 1711007010WL032494 mahesh sahu 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 maheshsahu STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-010-001/276-A
(PONDI) 		1711007010NRG24270920230633328 29/09/2023 sunil 1711007010WL032494 sunil 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 sunil UNION BANK OF INDIA(508500)
127 TENDUKHEDA MP-11-007-010-001/357
(PONDI) 		1711007010NRG24270920230633340 29/09/2023 tulsiram 1711007010WL032494 tulsiram 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 tulsiram STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-010-001/361
(PONDI) 		1711007010NRG24270920230633341 29/09/2023 lalita 1711007010WL032494 lalita 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 lalita STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-010-001/388-A
(PONDI) 		1711007010NRG24270920230633344 29/09/2023 malkhan 1711007010WL032494 malkhan 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 malkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
130 TENDUKHEDA MP-11-007-010-001/431-A
(PONDI) 		1711007010NRG24270920230633351 29/09/2023 arvind 1711007010WL032494 arvind 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 arvind CENTRAL BANK OF INDIA(607115)
131 TENDUKHEDA MP-11-007-010-001/432
(PONDI) 		1711007010NRG24270920230633353 29/09/2023 kunjvati 1711007010WL032494 kunjvati 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 kunjvati PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-010-001/432
(PONDI) 		1711007010NRG24270920230633352 29/09/2023 suresh 1711007010WL032494 suresh 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 suresh PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-010-001/506
(PONDI) 		1711007010NRG24270920230633355 29/09/2023 sunita 1711007010WL032494 sunita 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 sunita MADHYANCHAL GRAMIN BANK(607232)
134 TENDUKHEDA MP-11-007-012-001/10-A
(SAMNAPUR) 		1711007012NRG24280920230634105 29/09/2023 keerti 1711007012WL032512 keerti 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 keerti UNION BANK OF INDIA(508500)
135 TENDUKHEDA MP-11-007-012-001/10-A
(SAMNAPUR) 		1711007012NRG24280920230634104 29/09/2023 shiv 1711007012WL032512 shiv 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 shiv STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-012-001/1020-D
(SAMNAPUR) 		1711007012NRG24280920230634120 29/09/2023 Vinod 1711007012WL032512 Vinod 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 Vinod STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-012-001/119-A
(SAMNAPUR) 		1711007000NRG24290920230637425 29/09/2023 Uttam 1711007WL032669 Uttam 00415 SBIN0002895 3315 3315 Processed 09/11/2023 295097309 Uttam PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-012-001/13-A
(SAMNAPUR) 		1711007012NRG24280920230634122 29/09/2023 kavita 1711007012WL032512 kavita 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 kavita STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-012-001/418
(SAMNAPUR) 		1711007012NRG24280920230634076 29/09/2023 rajesh 1711007012WL032511 rajesh 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 rajesh STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-012-001/440-B
(SAMNAPUR) 		1711007012NRG24280920230634082 29/09/2023 rajkumar 1711007012WL032511 rajkumar 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 rajkumar PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-012-001/440-C
(SAMNAPUR) 		1711007012NRG24280920230634084 29/09/2023 vinod 1711007012WL032511 vinod 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 vinod FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-012-001/535
(SAMNAPUR) 		1711007012NRG24280920230634091 29/09/2023 ghanshyam 1711007012WL032511 ghanshyam 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 ghanshyam ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-012-001/6-C
(SAMNAPUR) 		1711007012NRG24280920230634095 29/09/2023 devendra 1711007012WL032511 devendra 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 devendra PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-012-001/6-C
(SAMNAPUR) 		1711007012NRG24280920230634096 29/09/2023 sanjay 1711007012WL032511 sanjay 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 sanjay CENTRAL BANK OF INDIA(607115)
145 TENDUKHEDA MP-11-007-012-001/666
(SAMNAPUR) 		1711007012NRG24280920230634097 29/09/2023 shyamlal 1711007012WL032511 shyamlal 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 shyamlal STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-012-001/947
(SAMNAPUR) 		1711007012NRG24280920230634101 29/09/2023 gopal 1711007012WL032511 gopal 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 gopal PUNJAB NATIONAL BANK(508568)
147 TENDUKHEDA MP-11-007-020-005/103-B
(KOTKHEDA) 		1711007020NRG24290920230636848 29/09/2023 Govind 1711007020WL032626 Govind 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Govind STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-020-005/11-B
(KOTKHEDA) 		1711007020NRG24290920230636853 29/09/2023 HALLA BAI 1711007020WL032626 HALLA BAI 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 HALLABAI MADHYANCHAL GRAMIN BANK(607232)
149 TENDUKHEDA MP-11-007-020-005/12-C
(KOTKHEDA) 		1711007020NRG24290920230636858 29/09/2023 suresh 1711007020WL032626 suresh 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 suresh STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-020-005/140-B
(KOTKHEDA) 		1711007020NRG24290920230636864 29/09/2023 Chandan 1711007020WL032626 Chandan 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Chandan PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-020-005/145-A
(KOTKHEDA) 		1711007020NRG24290920230636867 29/09/2023 Halkai 1711007020WL032626 Halkai 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Halkai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 TENDUKHEDA MP-11-007-020-005/146-A
(KOTKHEDA) 		1711007020NRG24290920230636870 29/09/2023 Malti 1711007020WL032626 Malti 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Malti MADHYANCHAL GRAMIN BANK(607232)
153 TENDUKHEDA MP-11-007-020-005/146-B
(KOTKHEDA) 		1711007020NRG24290920230636871 29/09/2023 sheevendra 1711007020WL032626 sheevendra 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 sheevendra STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-020-005/150-A
(KOTKHEDA) 		1711007020NRG24290920230636876 29/09/2023 laxmi 1711007020WL032626 laxmi 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 laxmi STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-020-005/151-A
(KOTKHEDA) 		1711007020NRG24290920230636879 29/09/2023 mansingh 1711007020WL032626 mansingh 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 mansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
156 TENDUKHEDA MP-11-007-020-005/158-B
(KOTKHEDA) 		1711007020NRG24290920230636882 29/09/2023 mahendra 1711007020WL032626 mahendra 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 mahendra STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-020-005/166-C
(KOTKHEDA) 		1711007020NRG24290920230636892 29/09/2023 Rukman 1711007020WL032626 Rukman 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Rukman MADHYANCHAL GRAMIN BANK(607232)
158 TENDUKHEDA MP-11-007-020-005/187-A
(KOTKHEDA) 		1711007020NRG24290920230636903 29/09/2023 geeta 1711007020WL032626 geeta 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
159 TENDUKHEDA MP-11-007-020-005/187-A
(KOTKHEDA) 		1711007020NRG24290920230636902 29/09/2023 mohan 1711007020WL032626 mohan 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 mohan STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-020-005/201
(KOTKHEDA) 		1711007020NRG24290920230636910 29/09/2023 Suresh 1711007020WL032626 Suresh 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Suresh ICICI BANK LTD(508534)
161 TENDUKHEDA MP-11-007-020-005/203-A
(KOTKHEDA) 		1711007020NRG24290920230636912 29/09/2023 BISRAM 1711007020WL032626 BISRAM 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 BISRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
162 TENDUKHEDA MP-11-007-020-005/22-A
(KOTKHEDA) 		1711007020NRG24290920230636920 29/09/2023 Rajkisor 1711007020WL032626 Rajkisor 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Rajkisor STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-020-005/22-A
(KOTKHEDA) 		1711007020NRG24290920230636921 29/09/2023 Shadhna 1711007020WL032626 Shadhna 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Shadhna MADHYANCHAL GRAMIN BANK(607232)
164 TENDUKHEDA MP-11-007-020-005/3-B
(KOTKHEDA) 		1711007020NRG24290920230636702 29/09/2023 dassobai 1711007020WL032623 dassobai 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 dassobai MADHYANCHAL GRAMIN BANK(607232)
165 TENDUKHEDA MP-11-007-020-005/409
(KOTKHEDA) 		1711007020NRG24290920230636711 29/09/2023 Birjesh 1711007020WL032623 Birjesh 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Birjesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
166 TENDUKHEDA MP-11-007-020-005/416
(KOTKHEDA) 		1711007020NRG24290920230636712 29/09/2023 Hakam 1711007020WL032623 Hakam 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Hakam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 TENDUKHEDA MP-11-007-020-005/416
(KOTKHEDA) 		1711007020NRG24290920230636713 29/09/2023 Prembai 1711007020WL032623 Prembai 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Prembai STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-020-005/416-B
(KOTKHEDA) 		1711007020NRG24290920230636714 29/09/2023 hukam 1711007020WL032623 hukam 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 hukam FINO PAYMENTS BANK LTD(608001)
169 TENDUKHEDA MP-11-007-020-005/484
(KOTKHEDA) 		1711007020NRG24290920230636728 29/09/2023 devsingh 1711007020WL032623 devsingh 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 devsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 TENDUKHEDA MP-11-007-020-005/55-B
(KOTKHEDA) 		1711007020NRG24290920230636744 29/09/2023 rani 1711007020WL032623 rani 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 rani STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-020-005/55-C
(KOTKHEDA) 		1711007020NRG24290920230636745 29/09/2023 miththu 1711007020WL032623 miththu 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 miththu STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-020-005/564-A
(KOTKHEDA) 		1711007020NRG24290920230636748 29/09/2023 Sanjay 1711007020WL032623 Sanjay 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Sanjay JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 TENDUKHEDA MP-11-007-020-005/564-B
(KOTKHEDA) 		1711007020NRG24290920230636749 29/09/2023 Prakash 1711007020WL032623 Prakash 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Prakash MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-020-005/57
(KOTKHEDA) 		1711007020NRG24290920230636750 29/09/2023 bijju 1711007020WL032623 bijju 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 bijju MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-020-005/72
(KOTKHEDA) 		1711007020NRG24290920230636758 29/09/2023 bajju 1711007020WL032623 bajju 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 bajju ICICI BANK LTD(508534)
176 TENDUKHEDA MP-11-007-020-005/72
(KOTKHEDA) 		1711007020NRG24290920230636759 29/09/2023 rukman 1711007020WL032623 rukman 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 rukman MADHYANCHAL GRAMIN BANK(607232)
177 TENDUKHEDA MP-11-007-025-004/140-A
(BORIA) 		1711007025NRG24280920230634382 29/09/2023 Neelesh Jain 1711007025WL032518 Neelesh Jain 00415 SBIN0002895 3315 3315 Processed 09/11/2023 295097309 NeeleshJain PUNJAB NATIONAL BANK(508568)
178 TENDUKHEDA MP-11-007-027-002/58
(PATHADO) 		1711007000NRG24290920230637419 29/09/2023 roshani 1711007WL032668 roshani 00415 SBIN0002895 3315 3315 Processed 09/11/2023 295097309 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
179 TENDUKHEDA MP-11-007-027-002/58
(PATHADO) 		1711007000NRG24290920230637418 29/09/2023 SURENDRA YADAV 1711007WL032668 SURENDRA YADAV 00415 SBIN0002895 3315 3315 Processed 09/11/2023 295097309 SURENDRAYADAV ICICI BANK LTD(508534)
180 TENDUKHEDA MP-11-007-028-001/125-D
(SAHAJPUR) 		1711007028NRG24290920230636763 29/09/2023 Bindra 1711007028WL032624 Bindra 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Bindra STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-028-001/125-D
(SAHAJPUR) 		1711007028NRG24290920230636764 29/09/2023 Ragini 1711007028WL032624 Ragini 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Ragini STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-028-001/217-A
(SAHAJPUR) 		1711007028NRG24290920230636767 29/09/2023 Param lal 1711007028WL032624 Param lal 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Paramlal STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-028-001/217-A
(SAHAJPUR) 		1711007028NRG24290920230636768 29/09/2023 Radha 1711007028WL032624 Radha 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Radha PUNJAB NATIONAL BANK(508568)
184 TENDUKHEDA MP-11-007-028-001/220-D
(SAHAJPUR) 		1711007028NRG24290920230636769 29/09/2023 mukku 1711007028WL032624 mukku 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 mukku PUNJAB NATIONAL BANK(508568)
185 TENDUKHEDA MP-11-007-028-001/222
(SAHAJPUR) 		1711007028NRG24290920230636771 29/09/2023 KALLU 1711007028WL032624 KALLU 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 KALLU STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-028-001/337
(SAHAJPUR) 		1711007028NRG24290920230636772 29/09/2023 JITENDRA 1711007028WL032624 JITENDRA 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 JITENDRA STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-028-001/337
(SAHAJPUR) 		1711007028NRG24290920230636773 29/09/2023 NANDANI 1711007028WL032624 NANDANI 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 NANDANI STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-028-001/388
(SAHAJPUR) 		1711007028NRG24290920230636775 29/09/2023 HEERA LAL 1711007028WL032624 HEERA LAL 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 HEERALAL STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-028-001/388
(SAHAJPUR) 		1711007028NRG24290920230636774 29/09/2023 HEERA LAL 1711007028WL032624 HEERA LAL 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 HEERALAL STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-028-001/521
(SAHAJPUR) 		1711007028NRG24290920230636776 29/09/2023 prakesh 1711007028WL032624 prakesh 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 prakesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
191 TENDUKHEDA MP-11-007-028-001/521
(SAHAJPUR) 		1711007028NRG24290920230636777 29/09/2023 usha 1711007028WL032624 usha 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 usha STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-028-001/602
(SAHAJPUR) 		1711007028NRG24290920230636778 29/09/2023 KISHAN 1711007028WL032624 KISHAN 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 KISHAN PUNJAB NATIONAL BANK(508568)
193 TENDUKHEDA MP-11-007-028-001/602
(SAHAJPUR) 		1711007028NRG24290920230636779 29/09/2023 saroj 1711007028WL032624 saroj 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 saroj STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-028-001/612-C
(SAHAJPUR) 		1711007028NRG24290920230636780 29/09/2023 BADDU 1711007028WL032624 BADDU 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 BADDU STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-028-001/662-B
(SAHAJPUR) 		1711007028NRG24290920230636781 29/09/2023 SHARAD 1711007028WL032624 SHARAD 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 SHARAD STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-028-001/790
(SAHAJPUR) 		1711007028NRG24290920230636787 29/09/2023 arvind 1711007028WL032624 arvind 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 arvind STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-028-001/790
(SAHAJPUR) 		1711007028NRG24290920230636788 29/09/2023 sandhiya 1711007028WL032624 sandhiya 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 sandhiya BANK OF BARODA(606985)
198 TENDUKHEDA MP-11-007-028-001/803
(SAHAJPUR) 		1711007028NRG24290920230636790 29/09/2023 Dipika 1711007028WL032624 Dipika 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Dipika STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-028-001/803-A
(SAHAJPUR) 		1711007028NRG24290920230636791 29/09/2023 Divya 1711007028WL032624 Divya 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 Divya STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-028-002/438-A
(SAHAJPUR) 		1711007028NRG24290920230636793 29/09/2023 GOLU 1711007028WL032624 GOLU 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 GOLU STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-028-002/460
(SAHAJPUR) 		1711007028NRG24290920230636795 29/09/2023 RADHARANI 1711007028WL032624 RADHARANI 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 RADHARANI STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-028-002/460-A
(SAHAJPUR) 		1711007028NRG24290920230636796 29/09/2023 RAHUL 1711007028WL032624 RAHUL 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 RAHUL STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-030-002/153
(BAGDARI) 		1711007030NRG24280920230634624 29/09/2023 pooran singh 1711007030WL032540 pooran singh 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 pooransingh STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-030-002/191-A
(BAGDARI) 		1711007030NRG24280920230634627 29/09/2023 BHIKAM AHIRWAR 1711007030WL032540 BHIKAM AHIRWAR 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 BHIKAMAHIRWAR STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-030-002/233-A
(BAGDARI) 		1711007030NRG24280920230634629 29/09/2023 Priti Lodhi 1711007030WL032540 Priti Lodhi 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295097309 PritiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
206 TENDUKHEDA MP-11-007-037-002/186-A
(KHAMARIYAKALAN) 		1711007037NRG24270920230633416 29/09/2023 Ashok rajorya 1711007037WL032496 Ashok rajorya 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 Ashokrajorya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
207 TENDUKHEDA MP-11-007-037-002/198-B
(KHAMARIYAKALAN) 		1711007037NRG24270920230633418 29/09/2023 Satyam yadav 1711007037WL032496 Satyam yadav 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 Satyamyadav FINO PAYMENTS BANK LTD(608001)
208 TENDUKHEDA MP-11-007-037-002/208-B
(KHAMARIYAKALAN) 		1711007037NRG24270920230633419 29/09/2023 Dinesh 1711007037WL032496 Dinesh 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 Dinesh STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-037-002/59-B
(KHAMARIYAKALAN) 		1711007037NRG24270920230633424 29/09/2023 Vinita ahirwar 1711007037WL032496 Vinita ahirwar 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 Vinitaahirwar CENTRAL BANK OF INDIA(607115)
210 TENDUKHEDA MP-11-007-037-002/81-A
(KHAMARIYAKALAN) 		1711007037NRG24270920230633426 29/09/2023 Bharosi Ahirwal 1711007037WL032496 Bharosi Ahirwal 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 BharosiAhirwal STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-037-003/160-B
(KHAMARIYAKALAN) 		1711007037NRG24270920230633427 29/09/2023 CHANDU 1711007037WL032496 CHANDU 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 CHANDU CENTRAL BANK OF INDIA(607115)
212 TENDUKHEDA MP-11-007-037-004/13
(KHAMARIYAKALAN) 		1711007037NRG24270920230633428 29/09/2023 Munsi gound 1711007037WL032496 Munsi gound 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 Munsigound STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-037-004/425
(KHAMARIYAKALAN) 		1711007037NRG24270920230633430 29/09/2023 Dwarkayadav 1711007037WL032496 Dwarkayadav 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 Dwarkayadav FINO PAYMENTS BANK LTD(608001)
214 TENDUKHEDA MP-11-007-054-001/160-A
(SEHRI) 		1711007054NRG24280920230634138 29/09/2023 kalu singh 1711007054WL032515 kalu singh 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 kalusingh FINO PAYMENTS BANK LTD(608001)
215 TENDUKHEDA MP-11-007-054-001/166
(SEHRI) 		1711007054NRG24280920230634140 29/09/2023 kavita 1711007054WL032515 kavita 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 kavita ICICI BANK LTD(508534)
216 TENDUKHEDA MP-11-007-054-001/242-B
(SEHRI) 		1711007054NRG24280920230634151 29/09/2023 raju yadav 1711007054WL032515 raju yadav 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 rajuyadav STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-054-001/330-D
(SEHRI) 		1711007054NRG24280920230634161 29/09/2023 Kamlesh Singh Lodhi 1711007054WL032515 Kamlesh Singh Lodhi 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 KamleshSinghLodhi STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-054-001/516-A
(SEHRI) 		1711007054NRG24280920230634167 29/09/2023 kamlesh vishwkarma 1711007054WL032515 kamlesh vishwkarma 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 kamleshvishwkarma AIRTEL PAYMENTS BANK LIMITED(990288)
219 TENDUKHEDA MP-11-007-055-002/359
(MAGDUPURA) 		1711007055NRG24270920230633246 29/09/2023 Anil 1711007055WL032488 Anil 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 Anil STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-055-002/360-A
(MAGDUPURA) 		1711007055NRG24270920230633247 29/09/2023 Amit Sahu 1711007055WL032488 Amit Sahu 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 AmitSahu PAYTM PAYMENTS BANK LTD(608032)
221 TENDUKHEDA MP-11-007-055-002/361-A
(MAGDUPURA) 		1711007055NRG24270920230633248 29/09/2023 Sushil Sahu 1711007055WL032488 Sushil Sahu 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 SushilSahu MADHYANCHAL GRAMIN BANK(607232)
222 TENDUKHEDA MP-11-007-055-002/434
(MAGDUPURA) 		1711007055NRG24270920230633264 29/09/2023 Jyoti Patel 1711007055WL032488 Jyoti Patel 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 JyotiPatel PUNJAB NATIONAL BANK(508568)
223 TENDUKHEDA MP-11-007-055-002/434
(MAGDUPURA) 		1711007055NRG24270920230633263 29/09/2023 Manish Patel 1711007055WL032488 Manish Patel 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 ManishPatel INDIA POST PAYMENTS BANK LIMITED(508528)
224 TENDUKHEDA MP-11-007-055-002/92
(MAGDUPURA) 		1711007055NRG24270920230633271 29/09/2023 Udal 1711007055WL032488 Udal 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295097309 Udal ICICI BANK LTD(508534)
SubTotal 156247 156247
225 TENDUKHEDA MP-11-007-009-002/151
(DEORILILADHAR) 		1711007009NRG24260920230630610 29/09/2023 INDER SINGH 1711007009WL032202 INDER SINGH 00415 SBIN0009736 1326 1326 Processed 09/11/2023 295097309 INDERSINGH ICICI BANK LTD(508534)
226 TENDUKHEDA MP-11-007-009-002/153-A
(DEORILILADHAR) 		1711007009NRG24260920230630611 29/09/2023 BHOPAL SINGH 1711007009WL032202 BHOPAL SINGH 00415 SBIN0009736 1326 1326 Processed 09/11/2023 295097309 BHOPALSINGH STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-027-002/197
(PATHADO) 		1711007000NRG24290920230637417 29/09/2023 vandana 1711007WL032668 vandana 00415 SBIN0009736 3315 3315 Processed 09/11/2023 295097309 vandana STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-030-002/191-B
(BAGDARI) 		1711007030NRG24280920230634628 29/09/2023 BALRAM AHIRWAR 1711007030WL032540 BALRAM AHIRWAR 00415 SBIN0009736 1547 1547 Processed 09/11/2023 295097309 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-061-001/119
(HARDUA) 		1711007000NRG24290920230637411 29/09/2023 PRABHA BAI GOUND 1711007WL032665 PRABHA BAI GOUND 00415 SBIN0009736 3315 3315 Processed 09/11/2023 295097309 PRABHABAIGOUND STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-061-001/200-A
(HARDUA) 		1711007000NRG24290920230637412 29/09/2023 Omkar Raikwar 1711007WL032665 Omkar Raikwar 00415 SBIN0009736 1989 1989 Processed 09/11/2023 295097309 OmkarRaikwar STATE BANK OF INDIA(508548)
SubTotal 12818 12818
231 TENDUKHEDA MP-11-007-007-001/257-A
(KULUA) 		1711007007NRG24280920230634531 29/09/2023 SANDEEP 1711007007WL032534 SANDEEP 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 295097309 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
232 TENDUKHEDA MP-11-007-007-001/310-A
(KULUA) 		1711007007NRG24280920230634532 29/09/2023 sanjay lodhi 1711007007WL032534 sanjay lodhi 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 295097309 sanjaylodhi MADHYANCHAL GRAMIN BANK(607232)
233 TENDUKHEDA MP-11-007-007-002/71
(KULUA) 		1711007007NRG24280920230634533 29/09/2023 halkai 1711007007WL032534 halkai 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 295097309 halkai ICICI BANK LTD(508534)
234 TENDUKHEDA MP-11-007-010-001/239-C
(PONDI) 		1711007010NRG24270920230633326 29/09/2023 Puran 1711007010WL032494 Puran 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Puran MADHYANCHAL GRAMIN BANK(607232)
235 TENDUKHEDA MP-11-007-012-001/257
(SAMNAPUR) 		1711007012NRG24280920230634062 29/09/2023 ujyari 1711007012WL032511 ujyari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 ujyari ICICI BANK LTD(508534)
236 TENDUKHEDA MP-11-007-020-005/126-B
(KOTKHEDA) 		1711007020NRG24290920230636860 29/09/2023 Mamtabai 1711007020WL032626 Mamtabai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Mamtabai FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-020-005/126-C
(KOTKHEDA) 		1711007020NRG24290920230636861 29/09/2023 Guddi Bai 1711007020WL032626 Guddi Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 GuddiBai FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-020-005/151
(KOTKHEDA) 		1711007020NRG24290920230636878 29/09/2023 govind 1711007020WL032626 govind 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 govind MADHYANCHAL GRAMIN BANK(607232)
239 TENDUKHEDA MP-11-007-020-005/151
(KOTKHEDA) 		1711007020NRG24290920230636877 29/09/2023 MAMTA 1711007020WL032626 MAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 MAMTA STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-020-005/151-A
(KOTKHEDA) 		1711007020NRG24290920230636880 29/09/2023 rambai 1711007020WL032626 rambai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 rambai MADHYANCHAL GRAMIN BANK(607232)
241 TENDUKHEDA MP-11-007-020-005/151-C
(KOTKHEDA) 		1711007020NRG24290920230636881 29/09/2023 anguri 1711007020WL032626 anguri 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 anguri MADHYANCHAL GRAMIN BANK(607232)
242 TENDUKHEDA MP-11-007-020-005/161
(KOTKHEDA) 		1711007020NRG24290920230636885 29/09/2023 parshottam 1711007020WL032626 parshottam 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 parshottam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
243 TENDUKHEDA MP-11-007-020-005/161-A
(KOTKHEDA) 		1711007020NRG24290920230636886 29/09/2023 madan 1711007020WL032626 madan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 madan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
244 TENDUKHEDA MP-11-007-020-005/173
(KOTKHEDA) 		1711007020NRG24290920230636894 29/09/2023 Chavlabai 1711007020WL032626 Chavlabai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Chavlabai ICICI BANK LTD(508534)
245 TENDUKHEDA MP-11-007-020-005/173
(KOTKHEDA) 		1711007020NRG24290920230636893 29/09/2023 Ramsingh 1711007020WL032626 Ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Ramsingh ICICI BANK LTD(508534)
246 TENDUKHEDA MP-11-007-020-005/178
(KOTKHEDA) 		1711007020NRG24290920230636899 29/09/2023 vimla 1711007020WL032626 vimla 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 vimla MADHYANCHAL GRAMIN BANK(607232)
247 TENDUKHEDA MP-11-007-020-005/179
(KOTKHEDA) 		1711007020NRG24290920230636900 29/09/2023 hemraj 1711007020WL032626 hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 hemraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
248 TENDUKHEDA MP-11-007-020-005/189-C
(KOTKHEDA) 		1711007020NRG24290920230636906 29/09/2023 pahari 1711007020WL032626 pahari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 pahari JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
249 TENDUKHEDA MP-11-007-020-005/191-B
(KOTKHEDA) 		1711007020NRG24290920230636907 29/09/2023 Mahendra 1711007020WL032626 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Mahendra MADHYANCHAL GRAMIN BANK(607232)
250 TENDUKHEDA MP-11-007-020-005/195-B
(KOTKHEDA) 		1711007020NRG24290920230636909 29/09/2023 Gulab Bai 1711007020WL032626 Gulab Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 GulabBai MADHYANCHAL GRAMIN BANK(607232)
251 TENDUKHEDA MP-11-007-020-005/204-B
(KOTKHEDA) 		1711007020NRG24290920230636916 29/09/2023 Munna 1711007020WL032626 Munna 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
252 TENDUKHEDA MP-11-007-020-005/225-C
(KOTKHEDA) 		1711007020NRG24290920230636923 29/09/2023 Neha 1711007020WL032626 Neha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Neha MADHYANCHAL GRAMIN BANK(607232)
253 TENDUKHEDA MP-11-007-020-005/34
(KOTKHEDA) 		1711007020NRG24290920230636704 29/09/2023 munna 1711007020WL032623 munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 munna MADHYANCHAL GRAMIN BANK(607232)
254 TENDUKHEDA MP-11-007-020-005/401-D
(KOTKHEDA) 		1711007020NRG24290920230636709 29/09/2023 mamta devi 1711007020WL032623 mamta devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 mamtadevi MADHYANCHAL GRAMIN BANK(607232)
255 TENDUKHEDA MP-11-007-020-005/445
(KOTKHEDA) 		1711007020NRG24290920230636722 29/09/2023 Roshni 1711007020WL032623 Roshni 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Roshni MADHYANCHAL GRAMIN BANK(607232)
256 TENDUKHEDA MP-11-007-020-005/446
(KOTKHEDA) 		1711007020NRG24290920230636723 29/09/2023 Miththu 1711007020WL032623 Miththu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Miththu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
257 TENDUKHEDA MP-11-007-020-005/487
(KOTKHEDA) 		1711007020NRG24290920230636731 29/09/2023 Hembati 1711007020WL032623 Hembati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Hembati PUNJAB NATIONAL BANK(508568)
258 TENDUKHEDA MP-11-007-020-005/487
(KOTKHEDA) 		1711007020NRG24290920230636730 29/09/2023 Prathviraj 1711007020WL032623 Prathviraj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Prathviraj MADHYANCHAL GRAMIN BANK(607232)
259 TENDUKHEDA MP-11-007-020-005/489
(KOTKHEDA) 		1711007020NRG24290920230636733 29/09/2023 Rajjibai 1711007020WL032623 Rajjibai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Rajjibai MADHYANCHAL GRAMIN BANK(607232)
260 TENDUKHEDA MP-11-007-020-005/489
(KOTKHEDA) 		1711007020NRG24290920230636732 29/09/2023 roshan 1711007020WL032623 roshan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 roshan PUNJAB NATIONAL BANK(508568)
261 TENDUKHEDA MP-11-007-020-005/491
(KOTKHEDA) 		1711007020NRG24290920230636734 29/09/2023 Miharban 1711007020WL032623 Miharban 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Miharban JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
262 TENDUKHEDA MP-11-007-020-005/491
(KOTKHEDA) 		1711007020NRG24290920230636735 29/09/2023 Tirbeni 1711007020WL032623 Tirbeni 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Tirbeni MADHYANCHAL GRAMIN BANK(607232)
263 TENDUKHEDA MP-11-007-020-005/492
(KOTKHEDA) 		1711007020NRG24290920230636737 29/09/2023 Maneesha 1711007020WL032623 Maneesha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Maneesha MADHYANCHAL GRAMIN BANK(607232)
264 TENDUKHEDA MP-11-007-020-005/492
(KOTKHEDA) 		1711007020NRG24290920230636736 29/09/2023 rajbahadur 1711007020WL032623 rajbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 rajbahadur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
265 TENDUKHEDA MP-11-007-020-005/547-C
(KOTKHEDA) 		1711007020NRG24290920230636741 29/09/2023 Rambai 1711007020WL032623 Rambai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Rambai STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-020-005/548-D
(KOTKHEDA) 		1711007020NRG24290920230636742 29/09/2023 Raja 1711007020WL032623 Raja 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Raja MADHYANCHAL GRAMIN BANK(607232)
267 TENDUKHEDA MP-11-007-020-005/55-C
(KOTKHEDA) 		1711007020NRG24290920230636746 29/09/2023 chokhibai 1711007020WL032623 chokhibai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 chokhibai ICICI BANK LTD(508534)
268 TENDUKHEDA MP-11-007-020-005/57
(KOTKHEDA) 		1711007020NRG24290920230636751 29/09/2023 Sivkali 1711007020WL032623 Sivkali 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 Sivkali ICICI BANK LTD(508534)
269 TENDUKHEDA MP-11-007-020-005/62
(KOTKHEDA) 		1711007020NRG24290920230636754 29/09/2023 hanumat 1711007020WL032623 hanumat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 hanumat FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-020-005/69-A
(KOTKHEDA) 		1711007020NRG24290920230636757 29/09/2023 maya 1711007020WL032623 maya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 maya MADHYANCHAL GRAMIN BANK(607232)
271 TENDUKHEDA MP-11-007-028-001/222
(SAHAJPUR) 		1711007028NRG24290920230636770 29/09/2023 KALLU 1711007028WL032624 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295097309 KALLU STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-054-001/108
(SEHRI) 		1711007054NRG24280920230634130 29/09/2023 hareenarayan gound 1711007054WL032515 hareenarayan gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 hareenarayangound AIRTEL PAYMENTS BANK LIMITED(990288)
273 TENDUKHEDA MP-11-007-054-001/110
(SEHRI) 		1711007054NRG24280920230634131 29/09/2023 geeta 1711007054WL032515 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 geeta ICICI BANK LTD(508534)
274 TENDUKHEDA MP-11-007-054-001/113-A
(SEHRI) 		1711007054NRG24280920230634132 29/09/2023 Dujji yadav 1711007054WL032515 Dujji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 Dujjiyadav MADHYANCHAL GRAMIN BANK(607232)
275 TENDUKHEDA MP-11-007-054-001/115
(SEHRI) 		1711007054NRG24280920230634134 29/09/2023 laxmi gound 1711007054WL032515 laxmi gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 laxmigound MADHYANCHAL GRAMIN BANK(607232)
276 TENDUKHEDA MP-11-007-054-001/13
(SEHRI) 		1711007054NRG24280920230634136 29/09/2023 MOHAN YADAV 1711007054WL032515 MOHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 MOHANYADAV ICICI BANK LTD(508534)
277 TENDUKHEDA MP-11-007-054-001/134-D
(SEHRI) 		1711007054NRG24280920230634137 29/09/2023 vandna gound 1711007054WL032515 vandna gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 vandnagound MADHYANCHAL GRAMIN BANK(607232)
278 TENDUKHEDA MP-11-007-054-001/162-B
(SEHRI) 		1711007054NRG24280920230634139 29/09/2023 Dasrath Gound 1711007054WL032515 Dasrath Gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 DasrathGound AIRTEL PAYMENTS BANK LIMITED(990288)
279 TENDUKHEDA MP-11-007-054-001/183-C
(SEHRI) 		1711007054NRG24280920230634141 29/09/2023 Jageshwar Prasad Yadav 1711007054WL032515 Jageshwar Prasad Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 JageshwarPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
280 TENDUKHEDA MP-11-007-054-001/189
(SEHRI) 		1711007054NRG24280920230634142 29/09/2023 aaasharani 1711007054WL032515 aaasharani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 aaasharani MADHYANCHAL GRAMIN BANK(607232)
281 TENDUKHEDA MP-11-007-054-001/216
(SEHRI) 		1711007054NRG24280920230634143 29/09/2023 bhaga bai 1711007054WL032515 bhaga bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 bhagabai ICICI BANK LTD(508534)
282 TENDUKHEDA MP-11-007-054-001/229
(SEHRI) 		1711007054NRG24280920230634144 29/09/2023 kali bai 1711007054WL032515 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 kalibai MADHYANCHAL GRAMIN BANK(607232)
283 TENDUKHEDA MP-11-007-054-001/229-B
(SEHRI) 		1711007054NRG24280920230634145 29/09/2023 ramsingh lodhi 1711007054WL032515 ramsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-054-001/230-B
(SEHRI) 		1711007054NRG24280920230634146 29/09/2023 gumta lodhi 1711007054WL032515 gumta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 gumtalodhi MADHYANCHAL GRAMIN BANK(607232)
285 TENDUKHEDA MP-11-007-054-001/235
(SEHRI) 		1711007054NRG24280920230634147 29/09/2023 sanjli gound 1711007054WL032515 sanjli gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 sanjligound MADHYANCHAL GRAMIN BANK(607232)
286 TENDUKHEDA MP-11-007-054-001/236-C
(SEHRI) 		1711007054NRG24280920230634148 29/09/2023 parvati 1711007054WL032515 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 parvati MADHYANCHAL GRAMIN BANK(607232)
287 TENDUKHEDA MP-11-007-054-001/238-D
(SEHRI) 		1711007054NRG24280920230634149 29/09/2023 kailash yadav 1711007054WL032515 kailash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 kailashyadav ICICI BANK LTD(508534)
288 TENDUKHEDA MP-11-007-054-001/242
(SEHRI) 		1711007054NRG24280920230634150 29/09/2023 roshan singh 1711007054WL032515 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 roshansingh CENTRAL BANK OF INDIA(607115)
289 TENDUKHEDA MP-11-007-054-001/245-C
(SEHRI) 		1711007054NRG24280920230634152 29/09/2023 hemant yadav 1711007054WL032515 hemant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 hemantyadav STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-054-001/267
(SEHRI) 		1711007054NRG24280920230634153 29/09/2023 Jagatrani 1711007054WL032515 Jagatrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 Jagatrani ICICI BANK LTD(508534)
291 TENDUKHEDA MP-11-007-054-001/28
(SEHRI) 		1711007054NRG24280920230634154 29/09/2023 geeta lodhi 1711007054WL032515 geeta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 geetalodhi MADHYANCHAL GRAMIN BANK(607232)
292 TENDUKHEDA MP-11-007-054-001/281-C
(SEHRI) 		1711007054NRG24280920230634155 29/09/2023 Tattu lodhi 1711007054WL032515 Tattu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 Tattulodhi MADHYANCHAL GRAMIN BANK(607232)
293 TENDUKHEDA MP-11-007-054-001/283-C
(SEHRI) 		1711007054NRG24280920230634156 29/09/2023 Girdhari Yadav 1711007054WL032515 Girdhari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 GirdhariYadav ICICI BANK LTD(508534)
294 TENDUKHEDA MP-11-007-054-001/283-D
(SEHRI) 		1711007054NRG24280920230634157 29/09/2023 Kshama Yadav 1711007054WL032515 Kshama Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 KshamaYadav MADHYANCHAL GRAMIN BANK(607232)
295 TENDUKHEDA MP-11-007-054-001/292
(SEHRI) 		1711007054NRG24280920230634158 29/09/2023 manjo lodhi 1711007054WL032515 manjo lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 manjolodhi MADHYANCHAL GRAMIN BANK(607232)
296 TENDUKHEDA MP-11-007-054-001/329
(SEHRI) 		1711007054NRG24280920230634160 29/09/2023 lachhi 1711007054WL032515 lachhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 lachhi MADHYANCHAL GRAMIN BANK(607232)
297 TENDUKHEDA MP-11-007-054-001/344-A
(SEHRI) 		1711007054NRG24280920230634162 29/09/2023 Parwati Yadav 1711007054WL032515 Parwati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 ParwatiYadav MADHYANCHAL GRAMIN BANK(607232)
298 TENDUKHEDA MP-11-007-054-001/354-B
(SEHRI) 		1711007054NRG24280920230634163 29/09/2023 manisha gound 1711007054WL032515 manisha gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 manishagound MADHYANCHAL GRAMIN BANK(607232)
299 TENDUKHEDA MP-11-007-054-001/38-B
(SEHRI) 		1711007054NRG24280920230634164 29/09/2023 dashrath gound 1711007054WL032515 dashrath gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 dashrathgound MADHYANCHAL GRAMIN BANK(607232)
300 TENDUKHEDA MP-11-007-054-001/381
(SEHRI) 		1711007054NRG24280920230634165 29/09/2023 bhivani lodhi 1711007054WL032515 bhivani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 bhivanilodhi MADHYANCHAL GRAMIN BANK(607232)
301 TENDUKHEDA MP-11-007-054-001/388
(SEHRI) 		1711007054NRG24280920230634166 29/09/2023 nema 1711007054WL032515 nema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 nema MADHYANCHAL GRAMIN BANK(607232)
302 TENDUKHEDA MP-11-007-054-001/521
(SEHRI) 		1711007054NRG24280920230634168 29/09/2023 girja lodhi 1711007054WL032515 girja lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 girjalodhi MADHYANCHAL GRAMIN BANK(607232)
303 TENDUKHEDA MP-11-007-054-001/523-B
(SEHRI) 		1711007054NRG24280920230634169 29/09/2023 suneel yadav 1711007054WL032515 suneel yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 suneelyadav MADHYANCHAL GRAMIN BANK(607232)
304 TENDUKHEDA MP-11-007-054-001/541-A
(SEHRI) 		1711007054NRG24280920230634170 29/09/2023 Dharmendra lodhi 1711007054WL032515 Dharmendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 Dharmendralodhi STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-054-001/542
(SEHRI) 		1711007054NRG24280920230634171 29/09/2023 parsu gound 1711007054WL032515 parsu gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 parsugound MADHYANCHAL GRAMIN BANK(607232)
306 TENDUKHEDA MP-11-007-054-001/550
(SEHRI) 		1711007054NRG24280920230634172 29/09/2023 chhoti bai 1711007054WL032515 chhoti bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 chhotibai MADHYANCHAL GRAMIN BANK(607232)
307 TENDUKHEDA MP-11-007-054-001/556
(SEHRI) 		1711007054NRG24280920230634173 29/09/2023 JAHAR SINGH 1711007054WL032515 JAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
308 TENDUKHEDA MP-11-007-054-001/558
(SEHRI) 		1711007054NRG24280920230634174 29/09/2023 dhansingh gound 1711007054WL032515 dhansingh gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 dhansinghgound MADHYANCHAL GRAMIN BANK(607232)
309 TENDUKHEDA MP-11-007-054-001/562
(SEHRI) 		1711007054NRG24280920230634176 29/09/2023 Mahesh sen 1711007054WL032515 Mahesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 Maheshsen ICICI BANK LTD(508534)
310 TENDUKHEDA MP-11-007-054-001/564
(SEHRI) 		1711007054NRG24280920230634177 29/09/2023 Veerendra singh lodhi 1711007054WL032515 Veerendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 Veerendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
311 TENDUKHEDA MP-11-007-054-001/57-A
(SEHRI) 		1711007054NRG24280920230634178 29/09/2023 udayraj gound 1711007054WL032515 udayraj gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 udayrajgound MADHYANCHAL GRAMIN BANK(607232)
312 TENDUKHEDA MP-11-007-054-001/575
(SEHRI) 		1711007054NRG24280920230634180 29/09/2023 seema gound 1711007054WL032515 seema gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 seemagound MADHYANCHAL GRAMIN BANK(607232)
313 TENDUKHEDA MP-11-007-054-001/598
(SEHRI) 		1711007054NRG24280920230634182 29/09/2023 Sheerani 1711007054WL032515 Sheerani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 Sheerani MADHYANCHAL GRAMIN BANK(607232)
314 TENDUKHEDA MP-11-007-054-001/70
(SEHRI) 		1711007054NRG24280920230634185 29/09/2023 DEVENDRA SINGH GOUND 1711007054WL032515 DEVENDRA SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 DEVENDRASINGHGOUND ICICI BANK LTD(508534)
315 TENDUKHEDA MP-11-007-054-001/99-A
(SEHRI) 		1711007054NRG24280920230634186 29/09/2023 Asha Yadav 1711007054WL032515 Asha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 AshaYadav MADHYANCHAL GRAMIN BANK(607232)
316 TENDUKHEDA MP-11-007-055-002/17
(MAGDUPURA) 		1711007055NRG24270920230633238 29/09/2023 ritu 1711007055WL032488 ritu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 ritu MADHYANCHAL GRAMIN BANK(607232)
317 TENDUKHEDA MP-11-007-055-002/236
(MAGDUPURA) 		1711007055NRG24270920230633241 29/09/2023 Shilrani 1711007055WL032488 Shilrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 Shilrani ICICI BANK LTD(508534)
318 TENDUKHEDA MP-11-007-055-002/294
(MAGDUPURA) 		1711007055NRG24270920230633243 29/09/2023 cchotu 1711007055WL032488 cchotu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 cchotu MADHYANCHAL GRAMIN BANK(607232)
319 TENDUKHEDA MP-11-007-055-002/357
(MAGDUPURA) 		1711007055NRG24270920230633245 29/09/2023 asha 1711007055WL032488 asha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 asha PUNJAB NATIONAL BANK(508568)
320 TENDUKHEDA MP-11-007-055-002/362
(MAGDUPURA) 		1711007055NRG24270920230633249 29/09/2023 VIJAY SAHU 1711007055WL032488 VIJAY SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 VIJAYSAHU PUNJAB NATIONAL BANK(508568)
321 TENDUKHEDA MP-11-007-055-002/417-C
(MAGDUPURA) 		1711007055NRG24270920230633253 29/09/2023 ummi bai 1711007055WL032488 ummi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 ummibai MADHYANCHAL GRAMIN BANK(607232)
322 TENDUKHEDA MP-11-007-055-002/418-A
(MAGDUPURA) 		1711007055NRG24270920230633255 29/09/2023 parvati 1711007055WL032488 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 parvati MADHYANCHAL GRAMIN BANK(607232)
323 TENDUKHEDA MP-11-007-055-002/418-A
(MAGDUPURA) 		1711007055NRG24270920230633254 29/09/2023 rakesh 1711007055WL032488 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 rakesh MADHYANCHAL GRAMIN BANK(607232)
324 TENDUKHEDA MP-11-007-055-002/419-A
(MAGDUPURA) 		1711007055NRG24270920230633256 29/09/2023 rakesh 1711007055WL032488 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 rakesh STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-055-002/420-A
(MAGDUPURA) 		1711007055NRG24270920230633257 29/09/2023 mohan 1711007055WL032488 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 mohan PUNJAB NATIONAL BANK(508568)
326 TENDUKHEDA MP-11-007-055-002/427-A
(MAGDUPURA) 		1711007055NRG24270920230633259 29/09/2023 arti 1711007055WL032488 arti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 arti MADHYANCHAL GRAMIN BANK(607232)
327 TENDUKHEDA MP-11-007-055-002/427-A
(MAGDUPURA) 		1711007055NRG24270920230633258 29/09/2023 manoj 1711007055WL032488 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 manoj MADHYANCHAL GRAMIN BANK(607232)
328 TENDUKHEDA MP-11-007-055-002/428
(MAGDUPURA) 		1711007055NRG24270920230633260 29/09/2023 sushma 1711007055WL032488 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 sushma MADHYANCHAL GRAMIN BANK(607232)
329 TENDUKHEDA MP-11-007-055-002/429
(MAGDUPURA) 		1711007055NRG24270920230633261 29/09/2023 hallebhai 1711007055WL032488 hallebhai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 hallebhai MADHYANCHAL GRAMIN BANK(607232)
330 TENDUKHEDA MP-11-007-055-002/432
(MAGDUPURA) 		1711007055NRG24270920230633262 29/09/2023 MAMTA RANI KURMI 1711007055WL032488 MAMTA RANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 MAMTARANIKURMI MADHYANCHAL GRAMIN BANK(607232)
331 TENDUKHEDA MP-11-007-055-002/7-A
(MAGDUPURA) 		1711007055NRG24270920230633268 29/09/2023 bihari 1711007055WL032488 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 bihari CENTRAL BANK OF INDIA(607115)
332 TENDUKHEDA MP-11-007-055-002/9-A
(MAGDUPURA) 		1711007055NRG24270920230633269 29/09/2023 ashok 1711007055WL032488 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 ashok MADHYANCHAL GRAMIN BANK(607232)
333 TENDUKHEDA MP-11-007-055-002/9-A
(MAGDUPURA) 		1711007055NRG24270920230633270 29/09/2023 sheelrani 1711007055WL032488 sheelrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295097309 sheelrani PUNJAB NATIONAL BANK(508568)
SubTotal 150280 150280
334 TENDUKHEDA MP-11-007-009-002/376
(DEORILILADHAR) 		1711007009NRG24260920230630613 29/09/2023 NIMA BAI 1711007009WL032202 NIMA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295097309 NIMABAI FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-012-001/1036
(SAMNAPUR) 		1711007000NRG24290920230637421 29/09/2023 Assu 1711007WL032669 Assu 00688 FINO0001446 3315 3315 Processed 09/11/2023 295097309 Assu FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-020-005/104-A
(KOTKHEDA) 		1711007020NRG24290920230636849 29/09/2023 mohni 1711007020WL032626 mohni 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 mohni STATE BANK OF INDIA(508548)
337 TENDUKHEDA MP-11-007-020-005/105-A
(KOTKHEDA) 		1711007020NRG24290920230636850 29/09/2023 Gudda 1711007020WL032626 Gudda 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Gudda FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-020-005/106-A
(KOTKHEDA) 		1711007020NRG24290920230636851 29/09/2023 bhagbat 1711007020WL032626 bhagbat 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 bhagbat STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-020-005/116
(KOTKHEDA) 		1711007020NRG24290920230636857 29/09/2023 Khajju 1711007020WL032626 Khajju 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Khajju FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-020-005/116
(KOTKHEDA) 		1711007020NRG24290920230636856 29/09/2023 Poona 1711007020WL032626 Poona 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Poona MADHYANCHAL GRAMIN BANK(607232)
341 TENDUKHEDA MP-11-007-020-005/138
(KOTKHEDA) 		1711007020NRG24290920230636862 29/09/2023 meena 1711007020WL032626 meena 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 meena ICICI BANK LTD(508534)
342 TENDUKHEDA MP-11-007-020-005/146-A
(KOTKHEDA) 		1711007020NRG24290920230636869 29/09/2023 Dharmu 1711007020WL032626 Dharmu 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Dharmu PUNJAB NATIONAL BANK(508568)
343 TENDUKHEDA MP-11-007-020-005/147
(KOTKHEDA) 		1711007020NRG24290920230636872 29/09/2023 munni 1711007020WL032626 munni 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 munni ICICI BANK LTD(508534)
344 TENDUKHEDA MP-11-007-020-005/149
(KOTKHEDA) 		1711007020NRG24290920230636874 29/09/2023 asha 1711007020WL032626 asha 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 asha MADHYANCHAL GRAMIN BANK(607232)
345 TENDUKHEDA MP-11-007-020-005/149
(KOTKHEDA) 		1711007020NRG24290920230636873 29/09/2023 rskha 1711007020WL032626 rskha 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 rskha ICICI BANK LTD(508534)
346 TENDUKHEDA MP-11-007-020-005/165-A
(KOTKHEDA) 		1711007020NRG24290920230636889 29/09/2023 parbati 1711007020WL032626 parbati 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 parbati MADHYANCHAL GRAMIN BANK(607232)
347 TENDUKHEDA MP-11-007-020-005/166-A
(KOTKHEDA) 		1711007020NRG24290920230636890 29/09/2023 mukesh 1711007020WL032626 mukesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 mukesh STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-020-005/185
(KOTKHEDA) 		1711007020NRG24290920230636901 29/09/2023 Jagat 1711007020WL032626 Jagat 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Jagat FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-020-005/205-B
(KOTKHEDA) 		1711007020NRG24290920230636917 29/09/2023 Narayan 1711007020WL032626 Narayan 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Narayan FINO PAYMENTS BANK LTD(608001)
350 TENDUKHEDA MP-11-007-020-005/216-B
(KOTKHEDA) 		1711007020NRG24290920230636918 29/09/2023 Manohar 1711007020WL032626 Manohar 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Manohar FINO PAYMENTS BANK LTD(608001)
351 TENDUKHEDA MP-11-007-020-005/219
(KOTKHEDA) 		1711007020NRG24290920230636919 29/09/2023 laxmi 1711007020WL032626 laxmi 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 laxmi FINO PAYMENTS BANK LTD(608001)
352 TENDUKHEDA MP-11-007-020-005/34-A
(KOTKHEDA) 		1711007020NRG24290920230636705 29/09/2023 ramesh 1711007020WL032623 ramesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295097309 ramesh STATE BANK OF INDIA(508548)
353 TENDUKHEDA MP-11-007-020-005/35-A
(KOTKHEDA) 		1711007020NRG24290920230636706 29/09/2023 jamna 1711007020WL032623 jamna 00688 FINO0001446 1326 1326 Processed 09/11/2023 295097309 jamna STATE BANK OF INDIA(508548)
354 TENDUKHEDA MP-11-007-020-005/433
(KOTKHEDA) 		1711007020NRG24290920230636715 29/09/2023 Durgesh 1711007020WL032623 Durgesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Durgesh FINO PAYMENTS BANK LTD(608001)
355 TENDUKHEDA MP-11-007-020-005/434
(KOTKHEDA) 		1711007020NRG24290920230636717 29/09/2023 Pooja 1711007020WL032623 Pooja 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Pooja MADHYANCHAL GRAMIN BANK(607232)
356 TENDUKHEDA MP-11-007-020-005/439
(KOTKHEDA) 		1711007020NRG24290920230636719 29/09/2023 Neha 1711007020WL032623 Neha 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Neha MADHYANCHAL GRAMIN BANK(607232)
357 TENDUKHEDA MP-11-007-020-005/440
(KOTKHEDA) 		1711007020NRG24290920230636721 29/09/2023 Arti 1711007020WL032623 Arti 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Arti MADHYANCHAL GRAMIN BANK(607232)
358 TENDUKHEDA MP-11-007-020-005/447
(KOTKHEDA) 		1711007020NRG24290920230636724 29/09/2023 Mamta 1711007020WL032623 Mamta 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Mamta STATE BANK OF INDIA(508548)
359 TENDUKHEDA MP-11-007-020-005/447-A
(KOTKHEDA) 		1711007020NRG24290920230636725 29/09/2023 Devi 1711007020WL032623 Devi 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Devi FINO PAYMENTS BANK LTD(608001)
360 TENDUKHEDA MP-11-007-020-005/447-A
(KOTKHEDA) 		1711007020NRG24290920230636726 29/09/2023 Shavitri 1711007020WL032623 Shavitri 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Shavitri MADHYANCHAL GRAMIN BANK(607232)
361 TENDUKHEDA MP-11-007-020-005/449-D
(KOTKHEDA) 		1711007020NRG24290920230636727 29/09/2023 Ramesh 1711007020WL032623 Ramesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Ramesh STATE BANK OF INDIA(508548)
362 TENDUKHEDA MP-11-007-020-005/74-A
(KOTKHEDA) 		1711007020NRG24290920230636761 29/09/2023 Moolchand 1711007020WL032623 Moolchand 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Moolchand STATE BANK OF INDIA(508548)
363 TENDUKHEDA MP-11-007-020-005/74-A
(KOTKHEDA) 		1711007020NRG24290920230636762 29/09/2023 Sarsavti 1711007020WL032623 Sarsavti 00688 FINO0001446 1547 1547 Processed 09/11/2023 295097309 Sarsavti STATE BANK OF INDIA(508548)
364 TENDUKHEDA MP-11-007-037-002/131-B
(KHAMARIYAKALAN) 		1711007037NRG24270920230633415 29/09/2023 Golu Yadav 1711007037WL032496 Golu Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 295097309 GoluYadav MADHYANCHAL GRAMIN BANK(607232)
365 TENDUKHEDA MP-11-007-037-002/393-A
(KHAMARIYAKALAN) 		1711007037NRG24270920230633423 29/09/2023 Rammu Gound 1711007037WL032496 Rammu Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 295097309 RammuGound FINO PAYMENTS BANK LTD(608001)
366 TENDUKHEDA MP-11-007-037-004/13-A
(KHAMARIYAKALAN) 		1711007037NRG24270920230633429 29/09/2023 Naresh Gound 1711007037WL032496 Naresh Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 295097309 NareshGound FINO PAYMENTS BANK LTD(608001)
SubTotal 51493 51493
367 TENDUKHEDA MP-11-007-012-001/216-A
(SAMNAPUR) 		1711007012NRG24280920230634058 29/09/2023 syam bai 1711007012WL032511 syam bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295097309 syambai PUNJAB NATIONAL BANK(508568)
368 TENDUKHEDA MP-11-007-012-001/440-C
(SAMNAPUR) 		1711007012NRG24280920230634085 29/09/2023 malti 1711007012WL032511 malti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295097309 malti MADHYANCHAL GRAMIN BANK(607232)
369 TENDUKHEDA MP-11-007-055-002/371-A
(MAGDUPURA) 		1711007055NRG24270920230633250 29/09/2023 MUKESH 1711007055WL032488 MUKESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295097309 MUKESH MADHYANCHAL GRAMIN BANK(607232)
370 TENDUKHEDA MP-11-007-055-002/372
(MAGDUPURA) 		1711007055NRG24270920230633251 29/09/2023 SEETARAM 1711007055WL032488 SEETARAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295097309 SEETARAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
371 TENDUKHEDA MP-11-007-020-005/144-D
(KOTKHEDA) 		1711007020NRG24290920230636866 29/09/2023 brasbhan 1711007020WL032626 brasbhan 00703 AIRP0000001 1547 1547 Processed 09/11/2023 295097309 brasbhan FINO PAYMENTS BANK LTD(608001)
372 TENDUKHEDA MP-11-007-020-005/159-A
(KOTKHEDA) 		1711007020NRG24290920230636884 29/09/2023 hema bai 1711007020WL032626 hema bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 295097309 hemabai MADHYANCHAL GRAMIN BANK(607232)
373 TENDUKHEDA MP-11-007-020-005/159-A
(KOTKHEDA) 		1711007020NRG24290920230636883 29/09/2023 mukesh 1711007020WL032626 mukesh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 295097309 mukesh STATE BANK OF INDIA(508548)
374 TENDUKHEDA MP-11-007-020-005/189
(KOTKHEDA) 		1711007020NRG24290920230636904 29/09/2023 kanchhedi 1711007020WL032626 kanchhedi 00703 AIRP0000001 1547 1547 Processed 09/11/2023 295097309 kanchhedi ICICI BANK LTD(508534)
375 TENDUKHEDA MP-11-007-020-005/189
(KOTKHEDA) 		1711007020NRG24290920230636905 29/09/2023 shanti bai 1711007020WL032626 shanti bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 295097309 shantibai ICICI BANK LTD(508534)
376 TENDUKHEDA MP-11-007-020-005/201
(KOTKHEDA) 		1711007020NRG24290920230636911 29/09/2023 MAlti 1711007020WL032626 MAlti 00703 AIRP0000001 1547 1547 Processed 09/11/2023 295097309 MAlti MADHYANCHAL GRAMIN BANK(607232)
377 TENDUKHEDA MP-11-007-020-005/408
(KOTKHEDA) 		1711007020NRG24290920230636710 29/09/2023 aarti 1711007020WL032623 aarti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 295097309 aarti PUNJAB NATIONAL BANK(508568)
378 TENDUKHEDA MP-11-007-020-005/557
(KOTKHEDA) 		1711007020NRG24290920230636747 29/09/2023 rajbahadur 1711007020WL032623 rajbahadur 00703 AIRP0000001 1547 1547 Processed 09/11/2023 295097309 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
379 TENDUKHEDA MP-11-007-007-002/73-B
(KULUA) 		1711007007NRG24280920230634534 29/09/2023 chetram 1711007007WL032534 chetram 450001 3315 3315 Processed 09/11/2023 295097309 chetram PUNJAB NATIONAL BANK(508568)
380 TENDUKHEDA MP-11-007-028-001/179
(SAHAJPUR) 		1711007028NRG24290920230636766 29/09/2023 MUNEEM 1711007028WL032624 MUNEEM 450001 1547 1547 Processed 09/11/2023 295097309 MUNEEM ICICI BANK LTD(508534)
381 TENDUKHEDA MP-11-007-028-001/179
(SAHAJPUR) 		1711007028NRG24290920230636765 29/09/2023 MUNEEM 1711007028WL032624 MUNEEM 450001 1547 1547 Processed 09/11/2023 295097309 MUNEEM ICICI BANK LTD(508534)
382 TENDUKHEDA MP-11-007-012-001/247
(SAMNAPUR) 		1711007012NRG24280920230634060 29/09/2023 Avadhrani 1711007012WL032511 Avadhrani 470661 1326 1326 Processed 09/11/2023 295097309 Avadhrani PUNJAB NATIONAL BANK(508568)
383 TENDUKHEDA MP-11-007-012-001/247
(SAMNAPUR) 		1711007012NRG24280920230634059 29/09/2023 karodi 1711007012WL032511 karodi 470661 1326 1326 Processed 09/11/2023 295097309 karodi ICICI BANK LTD(508534)
384 TENDUKHEDA MP-11-007-012-001/39
(SAMNAPUR) 		1711007012NRG24280920230634070 29/09/2023 Kalu 1711007012WL032511 Kalu 470661 1326 1326 Processed 09/11/2023 295097309 Kalu PUNJAB NATIONAL BANK(508568)
385 TENDUKHEDA MP-11-007-012-001/39
(SAMNAPUR) 		1711007012NRG24280920230634071 29/09/2023 Savita 1711007012WL032511 Savita 470661 1326 1326 Processed 09/11/2023 295097309 Savita PUNJAB NATIONAL BANK(508568)
386 TENDUKHEDA MP-11-007-020-005/114-A
(KOTKHEDA) 		1711007020NRG24290920230636854 29/09/2023 laxmi 1711007020WL032626 laxmi 470661 1547 1547 Processed 09/11/2023 295097309 laxmi MADHYANCHAL GRAMIN BANK(607232)
387 TENDUKHEDA MP-11-007-020-005/126-A
(KOTKHEDA) 		1711007020NRG24290920230636859 29/09/2023 lattu 1711007020WL032626 lattu 470661 1547 1547 Processed 09/11/2023 295097309 lattu FINO PAYMENTS BANK LTD(608001)
388 TENDUKHEDA MP-11-007-020-005/4-A
(KOTKHEDA) 		1711007020NRG24290920230636707 29/09/2023 roshani 1711007020WL032623 roshani 470661 1326 1326 Processed 09/11/2023 295097309 roshani MADHYANCHAL GRAMIN BANK(607232)
389 TENDUKHEDA MP-11-007-020-005/5-A
(KOTKHEDA) 		1711007020NRG24290920230636739 29/09/2023 ganesh 1711007020WL032623 ganesh 470661 1547 1547 Processed 09/11/2023 295097309 ganesh ICICI BANK LTD(508534)
390 TENDUKHEDA MP-11-007-022-002/284-B
(SARRA) 		1711007000NRG24290920230637428 29/09/2023 shankar 1711007WL032670 shankar 470661 3315 3315 Processed 09/11/2023 295097309 shankar STATE BANK OF INDIA(508548)
SubTotal 20995 20995
Total 596258 596258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290923APB_FTO_294983 47088001 20995
2 TENDUKHEDA MP1711007_290923APB_FTO_294983 Bank of India BKID0009460 DAMOH 2873
3 TENDUKHEDA MP1711007_290923APB_FTO_294983 Central Bank Of India CBIN0281596 KESLI 1547
4 TENDUKHEDA MP1711007_290923APB_FTO_294983 Central Bank Of India CBIN0284172 TENDUKHEDA 28067
5 TENDUKHEDA MP1711007_290923APB_FTO_294983 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1326
6 TENDUKHEDA MP1711007_290923APB_FTO_294983 ICICI BANK ICIC0000538 Damoh 1326
7 TENDUKHEDA MP1711007_290923APB_FTO_294983 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14144
8 TENDUKHEDA MP1711007_290923APB_FTO_294983 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4199
9 TENDUKHEDA MP1711007_290923APB_FTO_294983 KARNATAKA BANK KARB0000369 Jabalpur 1547
10 TENDUKHEDA MP1711007_290923APB_FTO_294983 Punjab National Bank PUNB0267700 DHANGORE 130390
11 TENDUKHEDA MP1711007_290923APB_FTO_294983 State Bank of India SBIN0002857 JABERA 1547
12 TENDUKHEDA MP1711007_290923APB_FTO_294983 State Bank of India SBIN0002895 TENDUKHEDA 156247
13 TENDUKHEDA MP1711007_290923APB_FTO_294983 State Bank of India SBIN0009736 TEJGARH (SANGA) 12818
14 TENDUKHEDA MP1711007_290923APB_FTO_294983 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 56576
15 TENDUKHEDA MP1711007_290923APB_FTO_294983 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 16575
16 TENDUKHEDA MP1711007_290923APB_FTO_294983 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 77129
17 TENDUKHEDA MP1711007_290923APB_FTO_294983 Fino Payments Bank Ltd FINO0001446 MP RO 51493
18 TENDUKHEDA MP1711007_290923APB_FTO_294983 India Post Payments Bank IPOS0000001 Damoh 5304
19 TENDUKHEDA MP1711007_290923APB_FTO_294983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

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