Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:54:50 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_211023APB_FTO_327239
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-11-007-020-005/165-B
(KOTKHEDA) 		1711007020NRG24211020230672264 21/10/2023 Rambai 1711007020WL035238 Rambai 00089 CBIN0284172 1105 1105 Processed 09/11/2023 291241175 Rambai MADHYANCHAL GRAMIN BANK(607232)
2 TENDUKHEDA MP-11-007-020-005/23-B
(KOTKHEDA) 		1711007020NRG24211020230672300 21/10/2023 Bhoora 1711007020WL035238 Bhoora 00089 CBIN0284172 884 884 Processed 09/11/2023 291241175 Bhoora PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-020-005/493
(KOTKHEDA) 		1711007020NRG24211020230672354 21/10/2023 Devendra 1711007020WL035238 Devendra 00089 CBIN0284172 1105 1105 Processed 10/11/2023 291241175 Devendra STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-020-005/55-B
(KOTKHEDA) 		1711007020NRG24211020230672361 21/10/2023 balban 1711007020WL035238 balban 00089 CBIN0284172 1105 1105 Processed 09/11/2023 291241175 balban JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-020-005/74
(KOTKHEDA) 		1711007020NRG24211020230672377 21/10/2023 saroj 1711007020WL035238 saroj 00089 CBIN0284172 884 884 Processed 09/11/2023 291241175 saroj MADHYANCHAL GRAMIN BANK(607232)
6 TENDUKHEDA MP-11-007-020-005/86
(KOTKHEDA) 		1711007020NRG24211020230672384 21/10/2023 DHANNI BAI 1711007020WL035238 DHANNI BAI 00089 CBIN0284172 1105 1105 Processed 09/11/2023 291241175 DHANNIBAI MADHYANCHAL GRAMIN BANK(607232)
7 TENDUKHEDA MP-11-007-046-003/237-D
(DHANETAMAL) 		1711007046NRG24211020230672404 21/10/2023 bahid khan 1711007046WL035239 bahid khan 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291241175 bahidkhan CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-046-003/510-B
(DHANETAMAL) 		1711007046NRG24211020230672416 21/10/2023 JITENDRA JAIN 1711007046WL035239 JITENDRA JAIN 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291241175 JITENDRAJAIN CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-065-002/174
(DAROLI) 		1711007000NRG24201020230671245 21/10/2023 raju 1711007WL035187 raju 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291241175 raju AIRTEL PAYMENTS BANK LIMITED(990288)
10 TENDUKHEDA MP-11-007-065-002/188-B
(DAROLI) 		1711007000NRG24201020230671249 21/10/2023 rajnesh 1711007WL035187 rajnesh 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291241175 rajnesh PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-065-002/201-D
(DAROLI) 		1711007000NRG24201020230671268 21/10/2023 adrash khare 1711007WL035187 adrash khare 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291241175 adrashkhare JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 13481 13481
12 TENDUKHEDA MP-11-007-020-005/121
(KOTKHEDA) 		1711007020NRG24211020230672227 21/10/2023 KAMAL 1711007020WL035238 KAMAL 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291241175 KAMAL ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-020-005/121
(KOTKHEDA) 		1711007020NRG24211020230672228 21/10/2023 PACHCHO 1711007020WL035238 PACHCHO 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291241175 PACHCHO ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-020-005/124
(KOTKHEDA) 		1711007020NRG24211020230672230 21/10/2023 DOLAT SINGH 1711007020WL035238 DOLAT SINGH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291241175 DOLATSINGH ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-020-005/16
(KOTKHEDA) 		1711007020NRG24211020230672258 21/10/2023 GAMMU 1711007020WL035238 GAMMU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291241175 GAMMU ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-020-005/162
(KOTKHEDA) 		1711007020NRG24211020230672262 21/10/2023 MIRABAI 1711007020WL035238 MIRABAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291241175 MIRABAI MADHYANCHAL GRAMIN BANK(607232)
17 TENDUKHEDA MP-11-007-020-005/162
(KOTKHEDA) 		1711007020NRG24211020230672261 21/10/2023 SHANKAR SINGH 1711007020WL035238 SHANKAR SINGH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291241175 SHANKARSINGH ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-020-005/88
(KOTKHEDA) 		1711007020NRG24211020230672387 21/10/2023 KAMODBAI 1711007020WL035238 KAMODBAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291241175 KAMODBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
19 TENDUKHEDA MP-11-007-020-005/141-A
(KOTKHEDA) 		1711007020NRG24211020230672239 21/10/2023 BIRENDRE 1711007020WL035238 BIRENDRE 00168 ICIC0000758 884 884 Processed 10/11/2023 291241175 BIRENDRE STATE BANK OF INDIA(508548)
SubTotal 884 884
20 TENDUKHEDA MP-11-007-020-005/103-A
(KOTKHEDA) 		1711007020NRG24211020230672217 21/10/2023 Chandrabhan 1711007020WL035238 Chandrabhan 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291241175 Chandrabhan PAYTM PAYMENTS BANK LTD(608032)
21 TENDUKHEDA MP-11-007-020-005/103-A
(KOTKHEDA) 		1711007020NRG24211020230672218 21/10/2023 Rachana 1711007020WL035238 Rachana 00354 PUNB0267700 1105 1105 Processed 10/11/2023 291241175 Rachana STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-020-005/178
(KOTKHEDA) 		1711007020NRG24211020230672273 21/10/2023 beni singh 1711007020WL035238 beni singh 00354 PUNB0267700 1105 1105 Processed 10/11/2023 291241175 benisingh STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-020-005/20-B
(KOTKHEDA) 		1711007020NRG24211020230672283 21/10/2023 dalsingh 1711007020WL035238 dalsingh 00354 PUNB0267700 884 884 Processed 09/11/2023 291241175 dalsingh PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-020-005/204
(KOTKHEDA) 		1711007020NRG24211020230672288 21/10/2023 durag 1711007020WL035238 durag 00354 PUNB0267700 884 884 Processed 09/11/2023 291241175 durag JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 TENDUKHEDA MP-11-007-020-005/204
(KOTKHEDA) 		1711007020NRG24211020230672289 21/10/2023 Pushpa 1711007020WL035238 Pushpa 00354 PUNB0267700 884 884 Processed 09/11/2023 291241175 Pushpa PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-020-005/21
(KOTKHEDA) 		1711007020NRG24211020230672292 21/10/2023 prakesh 1711007020WL035238 prakesh 00354 PUNB0267700 884 884 Processed 09/11/2023 291241175 prakesh PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-020-005/23-A
(KOTKHEDA) 		1711007020NRG24211020230672299 21/10/2023 reena 1711007020WL035238 reena 00354 PUNB0267700 884 884 Processed 10/11/2023 291241175 reena STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-020-005/25-B
(KOTKHEDA) 		1711007020NRG24211020230672302 21/10/2023 Raju 1711007020WL035238 Raju 00354 PUNB0267700 884 884 Processed 09/11/2023 291241175 Raju PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-020-005/454
(KOTKHEDA) 		1711007020NRG24211020230672341 21/10/2023 abhay 1711007020WL035238 abhay 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291241175 abhay PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-020-005/485
(KOTKHEDA) 		1711007020NRG24211020230672344 21/10/2023 prabhu 1711007020WL035238 prabhu 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291241175 prabhu PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-020-005/58
(KOTKHEDA) 		1711007020NRG24211020230672371 21/10/2023 gudda 1711007020WL035238 gudda 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291241175 gudda PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-020-005/58
(KOTKHEDA) 		1711007020NRG24211020230672372 21/10/2023 maya 1711007020WL035238 maya 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291241175 maya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-046-003/512
(DHANETAMAL) 		1711007046NRG24211020230672417 21/10/2023 GOLU PATEL 1711007046WL035239 GOLU PATEL 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291241175 GOLUPATEL PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-046-003/565
(DHANETAMAL) 		1711007046NRG24211020230672424 21/10/2023 Aslam khan 1711007046WL035239 Aslam khan 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291241175 Aslamkhan PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-046-003/583
(DHANETAMAL) 		1711007046NRG24211020230672432 21/10/2023 TAKHAI 1711007046WL035239 TAKHAI 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291241175 TAKHAI PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-046-003/594
(DHANETAMAL) 		1711007046NRG24211020230672438 21/10/2023 MOHIT 1711007046WL035239 MOHIT 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291241175 MOHIT CENTRAL BANK OF INDIA(607115)
37 TENDUKHEDA MP-11-007-046-003/600
(DHANETAMAL) 		1711007046NRG24211020230672439 21/10/2023 FOOL 1711007046WL035239 FOOL 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291241175 FOOL PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-065-001/112
(DAROLI) 		1711007000NRG24201020230671212 21/10/2023 ANITA 1711007WL035187 ANITA 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 ANITA PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-065-001/113
(DAROLI) 		1711007000NRG24201020230671214 21/10/2023 ANJNI 1711007WL035187 ANJNI 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 ANJNI PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-065-001/113
(DAROLI) 		1711007000NRG24201020230671213 21/10/2023 BHAGIRATH 1711007WL035187 BHAGIRATH 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 BHAGIRATH PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-065-001/115
(DAROLI) 		1711007000NRG24201020230671215 21/10/2023 none 1711007WL035187 none 00354 PUNB0267700 1547 1547 Processed 10/11/2023 291241175 none STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-065-001/115
(DAROLI) 		1711007000NRG24201020230671216 21/10/2023 vandna 1711007WL035187 vandna 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 vandna PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-065-001/36-D
(DAROLI) 		1711007000NRG24201020230671220 21/10/2023 lal singh gound 1711007WL035187 lal singh gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 lalsinghgound PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-065-001/53
(DAROLI) 		1711007000NRG24201020230671226 21/10/2023 rajshree 1711007WL035187 rajshree 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 rajshree PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-065-001/53-A
(DAROLI) 		1711007000NRG24201020230671228 21/10/2023 neha 1711007WL035187 neha 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 neha PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-065-001/86
(DAROLI) 		1711007000NRG24201020230671230 21/10/2023 SITARAM 1711007WL035187 SITARAM 00354 PUNB0267700 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
47 TENDUKHEDA MP-11-007-065-001/86-B
(DAROLI) 		1711007000NRG24201020230671231 21/10/2023 BHIKAM 1711007WL035187 BHIKAM 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 BHIKAM PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-065-001/98
(DAROLI) 		1711007000NRG24201020230671232 21/10/2023 Achhe Lal 1711007WL035187 Achhe Lal 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 AchheLal MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-065-002/158-B
(DAROLI) 		1711007000NRG24201020230671243 21/10/2023 Sanjay 1711007WL035187 Sanjay 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 Sanjay PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-065-002/174
(DAROLI) 		1711007000NRG24201020230671244 21/10/2023 govind shrma 1711007WL035187 govind shrma 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 govindshrma PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-065-002/181-B
(DAROLI) 		1711007000NRG24201020230671246 21/10/2023 ram singh 1711007WL035187 ram singh 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 ramsingh PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-065-002/188-C
(DAROLI) 		1711007000NRG24201020230671251 21/10/2023 Sandeep 1711007WL035187 Sandeep 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 Sandeep PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-065-002/189-B
(DAROLI) 		1711007000NRG24201020230671254 21/10/2023 Pappu 1711007WL035187 Pappu 00354 PUNB0267700 1547 1547 Processed 10/11/2023 291241175 Pappu STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-065-002/190
(DAROLI) 		1711007000NRG24201020230671255 21/10/2023 MITHHU 1711007WL035187 MITHHU 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 MITHHU PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-065-002/190-B
(DAROLI) 		1711007000NRG24201020230671258 21/10/2023 Mahendra 1711007WL035187 Mahendra 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENDUKHEDA MP-11-007-065-002/192-B
(DAROLI) 		1711007000NRG24201020230671261 21/10/2023 balram 1711007WL035187 balram 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 balram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 TENDUKHEDA MP-11-007-065-002/194-C
(DAROLI) 		1711007000NRG24201020230671264 21/10/2023 bhawandas 1711007WL035187 bhawandas 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 bhawandas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 TENDUKHEDA MP-11-007-065-002/194-C
(DAROLI) 		1711007000NRG24201020230671265 21/10/2023 mayarani 1711007WL035187 mayarani 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 mayarani PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-065-002/194-D
(DAROLI) 		1711007000NRG24201020230671267 21/10/2023 Ranu 1711007WL035187 Ranu 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 Ranu PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-065-002/239-A
(DAROLI) 		1711007000NRG24201020230671271 21/10/2023 MALTI 1711007WL035187 MALTI 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 MALTI PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-065-002/240
(DAROLI) 		1711007000NRG24201020230671274 21/10/2023 ROSHANI 1711007WL035187 ROSHANI 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 ROSHANI PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-065-002/240-B
(DAROLI) 		1711007000NRG24201020230671276 21/10/2023 VARSHA 1711007WL035187 VARSHA 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 VARSHA PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-065-002/240-C
(DAROLI) 		1711007000NRG24201020230671277 21/10/2023 RAJKUMAR GOUND 1711007WL035187 RAJKUMAR GOUND 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241175 RAJKUMARGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 59891 59891
64 TENDUKHEDA MP-11-007-020-005/103-B
(KOTKHEDA) 		1711007020NRG24211020230672219 21/10/2023 Govind 1711007020WL035238 Govind 00415 SBIN0002895 1105 1105 Processed 10/11/2023 291241175 Govind STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-020-005/11-B
(KOTKHEDA) 		1711007020NRG24211020230672223 21/10/2023 HALLA BAI 1711007020WL035238 HALLA BAI 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291241175 HALLABAI MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-020-005/12-C
(KOTKHEDA) 		1711007020NRG24211020230672226 21/10/2023 suresh 1711007020WL035238 suresh 00415 SBIN0002895 1105 1105 Processed 10/11/2023 291241175 suresh STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-020-005/140-B
(KOTKHEDA) 		1711007020NRG24211020230672237 21/10/2023 Chandan 1711007020WL035238 Chandan 00415 SBIN0002895 884 884 Processed 09/11/2023 291241175 Chandan PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-020-005/145-A
(KOTKHEDA) 		1711007020NRG24211020230672244 21/10/2023 Halkai 1711007020WL035238 Halkai 00415 SBIN0002895 663 663 Processed 09/11/2023 291241175 Halkai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
69 TENDUKHEDA MP-11-007-020-005/146-A
(KOTKHEDA) 		1711007020NRG24211020230672247 21/10/2023 Malti 1711007020WL035238 Malti 00415 SBIN0002895 663 663 Processed 09/11/2023 291241175 Malti MADHYANCHAL GRAMIN BANK(607232)
70 TENDUKHEDA MP-11-007-020-005/146-B
(KOTKHEDA) 		1711007020NRG24211020230672248 21/10/2023 sheevendra 1711007020WL035238 sheevendra 00415 SBIN0002895 663 663 Processed 10/11/2023 291241175 sheevendra STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-020-005/151-A
(KOTKHEDA) 		1711007020NRG24211020230672253 21/10/2023 mansingh 1711007020WL035238 mansingh 00415 SBIN0002895 663 663 Processed 09/11/2023 291241175 mansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 TENDUKHEDA MP-11-007-020-005/166-C
(KOTKHEDA) 		1711007020NRG24211020230672267 21/10/2023 Rukman 1711007020WL035238 Rukman 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291241175 Rukman MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-020-005/187-A
(KOTKHEDA) 		1711007020NRG24211020230672279 21/10/2023 geeta 1711007020WL035238 geeta 00415 SBIN0002895 884 884 Processed 09/11/2023 291241175 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
74 TENDUKHEDA MP-11-007-020-005/187-A
(KOTKHEDA) 		1711007020NRG24211020230672278 21/10/2023 mohan 1711007020WL035238 mohan 00415 SBIN0002895 884 884 Processed 10/11/2023 291241175 mohan STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-020-005/201
(KOTKHEDA) 		1711007020NRG24211020230672284 21/10/2023 Suresh 1711007020WL035238 Suresh 00415 SBIN0002895 884 884 Processed 09/11/2023 291241175 Suresh ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-020-005/203-A
(KOTKHEDA) 		1711007020NRG24211020230672286 21/10/2023 BISRAM 1711007020WL035238 BISRAM 00415 SBIN0002895 884 884 Processed 09/11/2023 291241175 BISRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 TENDUKHEDA MP-11-007-020-005/22-A
(KOTKHEDA) 		1711007020NRG24211020230672295 21/10/2023 Rajkisor 1711007020WL035238 Rajkisor 00415 SBIN0002895 884 884 Processed 10/11/2023 291241175 Rajkisor STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-020-005/22-A
(KOTKHEDA) 		1711007020NRG24211020230672296 21/10/2023 Shadhna 1711007020WL035238 Shadhna 00415 SBIN0002895 884 884 Processed 09/11/2023 291241175 Shadhna MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-020-005/3-B
(KOTKHEDA) 		1711007020NRG24211020230672305 21/10/2023 dassobai 1711007020WL035238 dassobai 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291241175 dassobai MADHYANCHAL GRAMIN BANK(607232)
80 TENDUKHEDA MP-11-007-020-005/409
(KOTKHEDA) 		1711007020NRG24211020230672316 21/10/2023 Birjesh 1711007020WL035238 Birjesh 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291241175 Birjesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 TENDUKHEDA MP-11-007-020-005/416
(KOTKHEDA) 		1711007020NRG24211020230672317 21/10/2023 Hakam 1711007020WL035238 Hakam 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291241175 Hakam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
82 TENDUKHEDA MP-11-007-020-005/416
(KOTKHEDA) 		1711007020NRG24211020230672318 21/10/2023 Prembai 1711007020WL035238 Prembai 00415 SBIN0002895 1105 1105 Processed 10/11/2023 291241175 Prembai STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-020-005/416-B
(KOTKHEDA) 		1711007020NRG24211020230672319 21/10/2023 hukam 1711007020WL035238 hukam 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291241175 hukam FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-020-005/484
(KOTKHEDA) 		1711007020NRG24211020230672343 21/10/2023 devsingh 1711007020WL035238 devsingh 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291241175 devsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 TENDUKHEDA MP-11-007-020-005/55-B
(KOTKHEDA) 		1711007020NRG24211020230672362 21/10/2023 rani 1711007020WL035238 rani 00415 SBIN0002895 1105 1105 Processed 10/11/2023 291241175 rani STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-020-005/55-C
(KOTKHEDA) 		1711007020NRG24211020230672363 21/10/2023 miththu 1711007020WL035238 miththu 00415 SBIN0002895 1105 1105 Processed 10/11/2023 291241175 miththu STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-020-005/564-A
(KOTKHEDA) 		1711007020NRG24211020230672369 21/10/2023 Sanjay 1711007020WL035238 Sanjay 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291241175 Sanjay JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
88 TENDUKHEDA MP-11-007-020-005/564-B
(KOTKHEDA) 		1711007020NRG24211020230672370 21/10/2023 Prakash 1711007020WL035238 Prakash 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291241175 Prakash MADHYANCHAL GRAMIN BANK(607232)
89 TENDUKHEDA MP-11-007-020-005/72
(KOTKHEDA) 		1711007020NRG24211020230672373 21/10/2023 bajju 1711007020WL035238 bajju 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291241175 bajju ICICI BANK LTD(508534)
90 TENDUKHEDA MP-11-007-020-005/72
(KOTKHEDA) 		1711007020NRG24211020230672374 21/10/2023 rukman 1711007020WL035238 rukman 00415 SBIN0002895 884 884 Processed 09/11/2023 291241175 rukman MADHYANCHAL GRAMIN BANK(607232)
91 TENDUKHEDA MP-11-007-046-003/104-A
(DHANETAMAL) 		1711007046NRG24211020230672389 21/10/2023 muhammad ajhar 1711007046WL035239 muhammad ajhar 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 muhammadajhar STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-046-003/107-A
(DHANETAMAL) 		1711007046NRG24211020230672391 21/10/2023 shekh rasool 1711007046WL035239 shekh rasool 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241175 shekhrasool PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-046-003/109
(DHANETAMAL) 		1711007046NRG24211020230672392 21/10/2023 suneel jain 1711007046WL035239 suneel jain 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 suneeljain STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-046-003/139
(DHANETAMAL) 		1711007046NRG24211020230672395 21/10/2023 BAHADUR 1711007046WL035239 BAHADUR 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241175 BAHADUR ICICI BANK LTD(508534)
95 TENDUKHEDA MP-11-007-046-003/157
(DHANETAMAL) 		1711007046NRG24211020230672397 21/10/2023 santosh 1711007046WL035239 santosh 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 santosh STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-046-003/178
(DHANETAMAL) 		1711007046NRG24211020230672399 21/10/2023 SITARAM 1711007046WL035239 SITARAM 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241175 SITARAM ICICI BANK LTD(508534)
97 TENDUKHEDA MP-11-007-046-003/178-A
(DHANETAMAL) 		1711007046NRG24211020230672400 21/10/2023 Bholesankar 1711007046WL035239 Bholesankar 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 Bholesankar STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-046-003/226
(DHANETAMAL) 		1711007046NRG24211020230672402 21/10/2023 kaloo chamar 1711007046WL035239 kaloo chamar 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241175 kaloochamar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 TENDUKHEDA MP-11-007-046-003/229
(DHANETAMAL) 		1711007046NRG24211020230672403 21/10/2023 yakoob urf salo 1711007046WL035239 yakoob urf salo 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241175 yakooburfsalo PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-046-003/282-A
(DHANETAMAL) 		1711007046NRG24211020230672405 21/10/2023 akhash sen 1711007046WL035239 akhash sen 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241175 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
101 TENDUKHEDA MP-11-007-046-003/286-B
(DHANETAMAL) 		1711007046NRG24211020230672407 21/10/2023 SAKEENA BEE 1711007046WL035239 SAKEENA BEE 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 SAKEENABEE STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-046-003/300-B
(DHANETAMAL) 		1711007046NRG24211020230672410 21/10/2023 hanif 1711007046WL035239 hanif 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 hanif STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-046-003/33-B
(DHANETAMAL) 		1711007046NRG24211020230672413 21/10/2023 roopsingh 1711007046WL035239 roopsingh 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241175 roopsingh PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-046-003/55-A
(DHANETAMAL) 		1711007046NRG24211020230672418 21/10/2023 pritam 1711007046WL035239 pritam 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241175 pritam PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-046-003/563
(DHANETAMAL) 		1711007046NRG24211020230672422 21/10/2023 KASHIRAM 1711007046WL035239 KASHIRAM 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 KASHIRAM STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-046-003/564
(DHANETAMAL) 		1711007046NRG24211020230672423 21/10/2023 Manjo rani 1711007046WL035239 Manjo rani 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 Manjorani STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-046-003/567
(DHANETAMAL) 		1711007046NRG24211020230672425 21/10/2023 HEERA 1711007046WL035239 HEERA 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 HEERA STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-046-003/570
(DHANETAMAL) 		1711007046NRG24211020230672426 21/10/2023 SANGITA 1711007046WL035239 SANGITA 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 SANGITA STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-046-003/577
(DHANETAMAL) 		1711007046NRG24211020230672430 21/10/2023 BHABOODA 1711007046WL035239 BHABOODA 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 BHABOODA STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-046-003/584
(DHANETAMAL) 		1711007046NRG24211020230672433 21/10/2023 DHARMDAS 1711007046WL035239 DHARMDAS 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241175 DHARMDAS PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-046-003/585
(DHANETAMAL) 		1711007046NRG24211020230672434 21/10/2023 CHOTI 1711007046WL035239 CHOTI 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 CHOTI STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-046-003/590
(DHANETAMAL) 		1711007046NRG24211020230672435 21/10/2023 Rattu ahirwar 1711007046WL035239 Rattu ahirwar 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 Rattuahirwar STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-046-003/591
(DHANETAMAL) 		1711007046NRG24211020230672436 21/10/2023 KISHORI 1711007046WL035239 KISHORI 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 KISHORI STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-046-003/593
(DHANETAMAL) 		1711007046NRG24211020230672437 21/10/2023 ABHAY KUMAR JAIN 1711007046WL035239 ABHAY KUMAR JAIN 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 ABHAYKUMARJAIN STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-046-003/71
(DHANETAMAL) 		1711007046NRG24211020230672441 21/10/2023 jhunni 1711007046WL035239 jhunni 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 jhunni STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-046-003/90
(DHANETAMAL) 		1711007046NRG24211020230672442 21/10/2023 Mihilal 1711007046WL035239 Mihilal 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241175 Mihilal ICICI BANK LTD(508534)
117 TENDUKHEDA MP-11-007-046-003/93
(DHANETAMAL) 		1711007046NRG24211020230672443 21/10/2023 munna 1711007046WL035239 munna 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241175 munna ICICI BANK LTD(508534)
118 TENDUKHEDA MP-11-007-046-003/98-A
(DHANETAMAL) 		1711007046NRG24211020230672444 21/10/2023 Raju khan 1711007046WL035239 Raju khan 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291241175 Rajukhan STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-065-001/19-A
(DAROLI) 		1711007000NRG24201020230671219 21/10/2023 Lakhan Gound 1711007WL035187 Lakhan Gound 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291241175 LakhanGound STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-065-002/190-A
(DAROLI) 		1711007000NRG24201020230671257 21/10/2023 girja 1711007WL035187 girja 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291241175 girja INDIA POST PAYMENTS BANK LIMITED(508528)
121 TENDUKHEDA MP-11-007-065-002/194-A
(DAROLI) 		1711007000NRG24201020230671262 21/10/2023 Dropati 1711007WL035187 Dropati 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291241175 Dropati STATE BANK OF INDIA(508548)
SubTotal 68068 68068
122 TENDUKHEDA MP-11-007-020-005/126-B
(KOTKHEDA) 		1711007020NRG24211020230672232 21/10/2023 Mamtabai 1711007020WL035238 Mamtabai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Mamtabai FINO PAYMENTS BANK LTD(608001)
123 TENDUKHEDA MP-11-007-020-005/126-C
(KOTKHEDA) 		1711007020NRG24211020230672233 21/10/2023 Guddi Bai 1711007020WL035238 Guddi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 GuddiBai FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-020-005/140-C
(KOTKHEDA) 		1711007020NRG24211020230672238 21/10/2023 Mukesh 1711007020WL035238 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291241175 Mukesh STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-020-005/151
(KOTKHEDA) 		1711007020NRG24211020230672252 21/10/2023 MAMTA 1711007020WL035238 MAMTA 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291241175 MAMTA STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-020-005/151-A
(KOTKHEDA) 		1711007020NRG24211020230672254 21/10/2023 rambai 1711007020WL035238 rambai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 rambai MADHYANCHAL GRAMIN BANK(607232)
127 TENDUKHEDA MP-11-007-020-005/151-C
(KOTKHEDA) 		1711007020NRG24211020230672255 21/10/2023 anguri 1711007020WL035238 anguri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 anguri MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-020-005/161
(KOTKHEDA) 		1711007020NRG24211020230672259 21/10/2023 parshottam 1711007020WL035238 parshottam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 parshottam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 TENDUKHEDA MP-11-007-020-005/161-A
(KOTKHEDA) 		1711007020NRG24211020230672260 21/10/2023 madan 1711007020WL035238 madan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 madan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
130 TENDUKHEDA MP-11-007-020-005/17-A
(KOTKHEDA) 		1711007020NRG24211020230672269 21/10/2023 Sapna 1711007020WL035238 Sapna 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Sapna MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-020-005/17-A
(KOTKHEDA) 		1711007020NRG24211020230672268 21/10/2023 Teji 1711007020WL035238 Teji 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Teji FINO PAYMENTS BANK LTD(608001)
132 TENDUKHEDA MP-11-007-020-005/173
(KOTKHEDA) 		1711007020NRG24211020230672271 21/10/2023 Chavlabai 1711007020WL035238 Chavlabai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Chavlabai ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-020-005/173
(KOTKHEDA) 		1711007020NRG24211020230672270 21/10/2023 Ramsingh 1711007020WL035238 Ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Ramsingh ICICI BANK LTD(508534)
134 TENDUKHEDA MP-11-007-020-005/178
(KOTKHEDA) 		1711007020NRG24211020230672274 21/10/2023 vimla 1711007020WL035238 vimla 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241175 vimla MADHYANCHAL GRAMIN BANK(607232)
135 TENDUKHEDA MP-11-007-020-005/179
(KOTKHEDA) 		1711007020NRG24211020230672275 21/10/2023 hemraj 1711007020WL035238 hemraj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241175 hemraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 TENDUKHEDA MP-11-007-020-005/189-C
(KOTKHEDA) 		1711007020NRG24211020230672282 21/10/2023 pahari 1711007020WL035238 pahari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241175 pahari JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
137 TENDUKHEDA MP-11-007-020-005/203-C
(KOTKHEDA) 		1711007020NRG24211020230672287 21/10/2023 Omkari 1711007020WL035238 Omkari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241175 Omkari PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-020-005/204-B
(KOTKHEDA) 		1711007020NRG24211020230672290 21/10/2023 Munna 1711007020WL035238 Munna 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241175 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
139 TENDUKHEDA MP-11-007-020-005/225-C
(KOTKHEDA) 		1711007020NRG24211020230672298 21/10/2023 Neha 1711007020WL035238 Neha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241175 Neha MADHYANCHAL GRAMIN BANK(607232)
140 TENDUKHEDA MP-11-007-020-005/24
(KOTKHEDA) 		1711007020NRG24211020230672301 21/10/2023 tulsi 1711007020WL035238 tulsi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241175 tulsi ICICI BANK LTD(508534)
141 TENDUKHEDA MP-11-007-020-005/25-C
(KOTKHEDA) 		1711007020NRG24211020230672303 21/10/2023 Archana 1711007020WL035238 Archana 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Archana MADHYANCHAL GRAMIN BANK(607232)
142 TENDUKHEDA MP-11-007-020-005/34
(KOTKHEDA) 		1711007020NRG24211020230672308 21/10/2023 munna 1711007020WL035238 munna 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 munna MADHYANCHAL GRAMIN BANK(607232)
143 TENDUKHEDA MP-11-007-020-005/401-D
(KOTKHEDA) 		1711007020NRG24211020230672313 21/10/2023 mamta devi 1711007020WL035238 mamta devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 mamtadevi MADHYANCHAL GRAMIN BANK(607232)
144 TENDUKHEDA MP-11-007-020-005/407
(KOTKHEDA) 		1711007020NRG24211020230672314 21/10/2023 Tarwar Singh 1711007020WL035238 Tarwar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 TarwarSingh MADHYANCHAL GRAMIN BANK(607232)
145 TENDUKHEDA MP-11-007-020-005/445
(KOTKHEDA) 		1711007020NRG24211020230672331 21/10/2023 Roshni 1711007020WL035238 Roshni 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Roshni MADHYANCHAL GRAMIN BANK(607232)
146 TENDUKHEDA MP-11-007-020-005/446
(KOTKHEDA) 		1711007020NRG24211020230672332 21/10/2023 Miththu 1711007020WL035238 Miththu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Miththu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
147 TENDUKHEDA MP-11-007-020-005/449
(KOTKHEDA) 		1711007020NRG24211020230672337 21/10/2023 Kosilya 1711007020WL035238 Kosilya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Kosilya MADHYANCHAL GRAMIN BANK(607232)
148 TENDUKHEDA MP-11-007-020-005/451
(KOTKHEDA) 		1711007020NRG24211020230672340 21/10/2023 neetesh 1711007020WL035238 neetesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 neetesh MADHYANCHAL GRAMIN BANK(607232)
149 TENDUKHEDA MP-11-007-020-005/462-A
(KOTKHEDA) 		1711007020NRG24211020230672342 21/10/2023 munna 1711007020WL035238 munna 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 munna MADHYANCHAL GRAMIN BANK(607232)
150 TENDUKHEDA MP-11-007-020-005/487
(KOTKHEDA) 		1711007020NRG24211020230672346 21/10/2023 Hembati 1711007020WL035238 Hembati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Hembati PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-020-005/487
(KOTKHEDA) 		1711007020NRG24211020230672345 21/10/2023 Prathviraj 1711007020WL035238 Prathviraj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Prathviraj MADHYANCHAL GRAMIN BANK(607232)
152 TENDUKHEDA MP-11-007-020-005/489
(KOTKHEDA) 		1711007020NRG24211020230672348 21/10/2023 Rajjibai 1711007020WL035238 Rajjibai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Rajjibai MADHYANCHAL GRAMIN BANK(607232)
153 TENDUKHEDA MP-11-007-020-005/489
(KOTKHEDA) 		1711007020NRG24211020230672347 21/10/2023 roshan 1711007020WL035238 roshan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 roshan PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-020-005/491
(KOTKHEDA) 		1711007020NRG24211020230672350 21/10/2023 Miharban 1711007020WL035238 Miharban 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Miharban JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
155 TENDUKHEDA MP-11-007-020-005/491
(KOTKHEDA) 		1711007020NRG24211020230672351 21/10/2023 Tirbeni 1711007020WL035238 Tirbeni 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Tirbeni MADHYANCHAL GRAMIN BANK(607232)
156 TENDUKHEDA MP-11-007-020-005/492
(KOTKHEDA) 		1711007020NRG24211020230672353 21/10/2023 Maneesha 1711007020WL035238 Maneesha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Maneesha MADHYANCHAL GRAMIN BANK(607232)
157 TENDUKHEDA MP-11-007-020-005/492
(KOTKHEDA) 		1711007020NRG24211020230672352 21/10/2023 rajbahadur 1711007020WL035238 rajbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 rajbahadur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 TENDUKHEDA MP-11-007-020-005/547-A
(KOTKHEDA) 		1711007020NRG24211020230672358 21/10/2023 Rajaram 1711007020WL035238 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Rajaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
159 TENDUKHEDA MP-11-007-020-005/547-C
(KOTKHEDA) 		1711007020NRG24211020230672360 21/10/2023 Rambai 1711007020WL035238 Rambai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291241175 Rambai STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-020-005/55-C
(KOTKHEDA) 		1711007020NRG24211020230672364 21/10/2023 chokhibai 1711007020WL035238 chokhibai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 chokhibai ICICI BANK LTD(508534)
161 TENDUKHEDA MP-11-007-020-005/56-D
(KOTKHEDA) 		1711007020NRG24211020230672368 21/10/2023 Somvati 1711007020WL035238 Somvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 Somvati MADHYANCHAL GRAMIN BANK(607232)
162 TENDUKHEDA MP-11-007-020-005/83-A
(KOTKHEDA) 		1711007020NRG24211020230672381 21/10/2023 Kavita 1711007020WL035238 Kavita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241175 Kavita MADHYANCHAL GRAMIN BANK(607232)
163 TENDUKHEDA MP-11-007-020-005/84-B
(KOTKHEDA) 		1711007020NRG24211020230672382 21/10/2023 Omkar 1711007020WL035238 Omkar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241175 Omkar FINO PAYMENTS BANK LTD(608001)
164 TENDUKHEDA MP-11-007-020-005/84-C
(KOTKHEDA) 		1711007020NRG24211020230672383 21/10/2023 Chanda 1711007020WL035238 Chanda 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241175 Chanda MADHYANCHAL GRAMIN BANK(607232)
165 TENDUKHEDA MP-11-007-020-005/86-C
(KOTKHEDA) 		1711007020NRG24211020230672385 21/10/2023 seema 1711007020WL035238 seema 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 seema MADHYANCHAL GRAMIN BANK(607232)
166 TENDUKHEDA MP-11-007-020-005/88
(KOTKHEDA) 		1711007020NRG24211020230672386 21/10/2023 VISHAL 1711007020WL035238 VISHAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241175 VISHAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 TENDUKHEDA MP-11-007-046-003/111-A
(DHANETAMAL) 		1711007046NRG24211020230672393 21/10/2023 FAGGU AHIRWAR 1711007046WL035239 FAGGU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241175 FAGGUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
168 TENDUKHEDA MP-11-007-046-003/114
(DHANETAMAL) 		1711007046NRG24211020230672394 21/10/2023 Irfan 1711007046WL035239 Irfan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241175 Irfan MADHYANCHAL GRAMIN BANK(607232)
169 TENDUKHEDA MP-11-007-046-003/150
(DHANETAMAL) 		1711007046NRG24211020230672396 21/10/2023 Baribai 1711007046WL035239 Baribai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241175 Baribai STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-046-003/282-B
(DHANETAMAL) 		1711007046NRG24211020230672406 21/10/2023 mardan sen 1711007046WL035239 mardan sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241175 mardansen UCO BANK(607066)
171 TENDUKHEDA MP-11-007-046-003/30-A
(DHANETAMAL) 		1711007046NRG24211020230672409 21/10/2023 Rajesh Ahirbar 1711007046WL035239 Rajesh Ahirbar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241175 RajeshAhirbar MADHYANCHAL GRAMIN BANK(607232)
172 TENDUKHEDA MP-11-007-046-003/301-B
(DHANETAMAL) 		1711007046NRG24211020230672412 21/10/2023 CHUNNI BEE 1711007046WL035239 CHUNNI BEE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241175 CHUNNIBEE MADHYANCHAL GRAMIN BANK(607232)
173 TENDUKHEDA MP-11-007-046-003/557
(DHANETAMAL) 		1711007046NRG24211020230672420 21/10/2023 JITENDRA PATEL 1711007046WL035239 JITENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241175 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
174 TENDUKHEDA MP-11-007-046-003/579
(DHANETAMAL) 		1711007046NRG24211020230672431 21/10/2023 RAMPRASAD 1711007046WL035239 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241175 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-046-003/602
(DHANETAMAL) 		1711007046NRG24211020230672440 21/10/2023 ROSHANI 1711007046WL035239 ROSHANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241175 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
176 TENDUKHEDA MP-11-007-052-001/192-A
(MADANKHEDA) 		1711007052NRG24211020230672216 21/10/2023 ANKIT VISHWAKARMA 1711007052WL035237 ANKIT VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241175 ANKITVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 TENDUKHEDA MP-11-007-065-001/19
(DAROLI) 		1711007000NRG24201020230671218 21/10/2023 gaidabai 1711007WL035187 gaidabai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241175 gaidabai MADHYANCHAL GRAMIN BANK(607232)
178 TENDUKHEDA MP-11-007-065-001/19
(DAROLI) 		1711007000NRG24201020230671217 21/10/2023 gorelal 1711007WL035187 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241175 gorelal MADHYANCHAL GRAMIN BANK(607232)
179 TENDUKHEDA MP-11-007-065-001/53
(DAROLI) 		1711007000NRG24201020230671225 21/10/2023 chatur 1711007WL035187 chatur 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241175 chatur MADHYANCHAL GRAMIN BANK(607232)
180 TENDUKHEDA MP-11-007-065-001/72
(DAROLI) 		1711007000NRG24201020230671229 21/10/2023 shudhrani 1711007WL035187 shudhrani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241175 shudhrani MADHYANCHAL GRAMIN BANK(607232)
181 TENDUKHEDA MP-11-007-065-001/98
(DAROLI) 		1711007000NRG24201020230671233 21/10/2023 Ram pyari 1711007WL035187 Ram pyari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241175 Rampyari MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-065-001/98-C
(DAROLI) 		1711007000NRG24201020230671234 21/10/2023 Sunita 1711007WL035187 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241175 Sunita MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-065-001/98-D
(DAROLI) 		1711007000NRG24201020230671236 21/10/2023 Sarita 1711007WL035187 Sarita 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241175 Sarita PUNJAB NATIONAL BANK(508568)
184 TENDUKHEDA MP-11-007-065-001/98-D
(DAROLI) 		1711007000NRG24201020230671235 21/10/2023 Tikaram 1711007WL035187 Tikaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241175 Tikaram MADHYANCHAL GRAMIN BANK(607232)
185 TENDUKHEDA MP-11-007-065-002/181-B
(DAROLI) 		1711007000NRG24201020230671247 21/10/2023 puna bai 1711007WL035187 puna bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241175 punabai ICICI BANK LTD(508534)
186 TENDUKHEDA MP-11-007-065-002/190
(DAROLI) 		1711007000NRG24201020230671256 21/10/2023 babita 1711007WL035187 babita 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241175 babita PUNJAB NATIONAL BANK(508568)
SubTotal 75140 75140
187 TENDUKHEDA MP-11-007-020-005/104-A
(KOTKHEDA) 		1711007020NRG24211020230672220 21/10/2023 mohni 1711007020WL035238 mohni 00688 FINO0001446 1105 1105 Processed 10/11/2023 291241175 mohni STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-020-005/106-A
(KOTKHEDA) 		1711007020NRG24211020230672221 21/10/2023 bhagbat 1711007020WL035238 bhagbat 00688 FINO0001446 1105 1105 Processed 10/11/2023 291241175 bhagbat STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-020-005/138
(KOTKHEDA) 		1711007020NRG24211020230672235 21/10/2023 meena 1711007020WL035238 meena 00688 FINO0001446 884 884 Processed 09/11/2023 291241175 meena ICICI BANK LTD(508534)
190 TENDUKHEDA MP-11-007-020-005/142-A
(KOTKHEDA) 		1711007020NRG24211020230672240 21/10/2023 halkebhai 1711007020WL035238 halkebhai 00688 FINO0001446 884 884 Processed 09/11/2023 291241175 halkebhai FINO PAYMENTS BANK LTD(608001)
191 TENDUKHEDA MP-11-007-020-005/142-A
(KOTKHEDA) 		1711007020NRG24211020230672241 21/10/2023 rajni 1711007020WL035238 rajni 00688 FINO0001446 884 884 Processed 09/11/2023 291241175 rajni MADHYANCHAL GRAMIN BANK(607232)
192 TENDUKHEDA MP-11-007-020-005/146-A
(KOTKHEDA) 		1711007020NRG24211020230672246 21/10/2023 Dharmu 1711007020WL035238 Dharmu 00688 FINO0001446 663 663 Processed 09/11/2023 291241175 Dharmu PUNJAB NATIONAL BANK(508568)
193 TENDUKHEDA MP-11-007-020-005/147
(KOTKHEDA) 		1711007020NRG24211020230672249 21/10/2023 munni 1711007020WL035238 munni 00688 FINO0001446 663 663 Processed 09/11/2023 291241175 munni ICICI BANK LTD(508534)
194 TENDUKHEDA MP-11-007-020-005/165-A
(KOTKHEDA) 		1711007020NRG24211020230672263 21/10/2023 parbati 1711007020WL035238 parbati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241175 parbati MADHYANCHAL GRAMIN BANK(607232)
195 TENDUKHEDA MP-11-007-020-005/166-A
(KOTKHEDA) 		1711007020NRG24211020230672265 21/10/2023 mukesh 1711007020WL035238 mukesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 291241175 mukesh STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-020-005/185
(KOTKHEDA) 		1711007020NRG24211020230672277 21/10/2023 Jagat 1711007020WL035238 Jagat 00688 FINO0001446 884 884 Processed 09/11/2023 291241175 Jagat FINO PAYMENTS BANK LTD(608001)
197 TENDUKHEDA MP-11-007-020-005/205-B
(KOTKHEDA) 		1711007020NRG24211020230672291 21/10/2023 Narayan 1711007020WL035238 Narayan 00688 FINO0001446 884 884 Processed 09/11/2023 291241175 Narayan FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-020-005/219
(KOTKHEDA) 		1711007020NRG24211020230672294 21/10/2023 laxmi 1711007020WL035238 laxmi 00688 FINO0001446 884 884 Processed 09/11/2023 291241175 laxmi FINO PAYMENTS BANK LTD(608001)
199 TENDUKHEDA MP-11-007-020-005/35-A
(KOTKHEDA) 		1711007020NRG24211020230672309 21/10/2023 jamna 1711007020WL035238 jamna 00688 FINO0001446 1105 1105 Processed 10/11/2023 291241175 jamna STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-020-005/35-A
(KOTKHEDA) 		1711007020NRG24211020230672310 21/10/2023 suneeta 1711007020WL035238 suneeta 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241175 suneeta MADHYANCHAL GRAMIN BANK(607232)
201 TENDUKHEDA MP-11-007-020-005/431
(KOTKHEDA) 		1711007020NRG24211020230672321 21/10/2023 bhuribai 1711007020WL035238 bhuribai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241175 bhuribai FINO PAYMENTS BANK LTD(608001)
202 TENDUKHEDA MP-11-007-020-005/433
(KOTKHEDA) 		1711007020NRG24211020230672323 21/10/2023 Durgesh 1711007020WL035238 Durgesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241175 Durgesh FINO PAYMENTS BANK LTD(608001)
203 TENDUKHEDA MP-11-007-020-005/434
(KOTKHEDA) 		1711007020NRG24211020230672325 21/10/2023 Pooja 1711007020WL035238 Pooja 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241175 Pooja MADHYANCHAL GRAMIN BANK(607232)
204 TENDUKHEDA MP-11-007-020-005/439
(KOTKHEDA) 		1711007020NRG24211020230672327 21/10/2023 Neha 1711007020WL035238 Neha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241175 Neha MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-020-005/440
(KOTKHEDA) 		1711007020NRG24211020230672329 21/10/2023 Arti 1711007020WL035238 Arti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241175 Arti MADHYANCHAL GRAMIN BANK(607232)
206 TENDUKHEDA MP-11-007-020-005/447-A
(KOTKHEDA) 		1711007020NRG24211020230672333 21/10/2023 Devi 1711007020WL035238 Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241175 Devi FINO PAYMENTS BANK LTD(608001)
207 TENDUKHEDA MP-11-007-020-005/447-A
(KOTKHEDA) 		1711007020NRG24211020230672334 21/10/2023 Shavitri 1711007020WL035238 Shavitri 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241175 Shavitri MADHYANCHAL GRAMIN BANK(607232)
208 TENDUKHEDA MP-11-007-020-005/449-D
(KOTKHEDA) 		1711007020NRG24211020230672339 21/10/2023 Ramesh 1711007020WL035238 Ramesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 291241175 Ramesh STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-020-005/74-A
(KOTKHEDA) 		1711007020NRG24211020230672378 21/10/2023 Moolchand 1711007020WL035238 Moolchand 00688 FINO0001446 884 884 Processed 10/11/2023 291241175 Moolchand STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-020-005/74-A
(KOTKHEDA) 		1711007020NRG24211020230672379 21/10/2023 Sarsavti 1711007020WL035238 Sarsavti 00688 FINO0001446 884 884 Processed 10/11/2023 291241175 Sarsavti STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-020-005/81
(KOTKHEDA) 		1711007020NRG24211020230672380 21/10/2023 Tabal 1711007020WL035238 Tabal 00688 FINO0001446 884 884 Processed 09/11/2023 291241175 Tabal PUNJAB NATIONAL BANK(508568)
212 TENDUKHEDA MP-11-007-020-005/94-A
(KOTKHEDA) 		1711007020NRG24211020230672388 21/10/2023 rashami 1711007020WL035238 rashami 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241175 rashami MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25857 25857
213 TENDUKHEDA MP-11-007-065-001/38-B
(DAROLI) 		1711007000NRG24201020230671223 21/10/2023 moorat 1711007WL035187 moorat 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241175 moorat PUNJAB NATIONAL BANK(508568)
214 TENDUKHEDA MP-11-007-065-001/38-B
(DAROLI) 		1711007000NRG24201020230671224 21/10/2023 sapana 1711007WL035187 sapana 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241175 sapana PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
215 TENDUKHEDA MP-11-007-020-005/144-D
(KOTKHEDA) 		1711007020NRG24211020230672243 21/10/2023 brasbhan 1711007020WL035238 brasbhan 00703 AIRP0000001 884 884 Processed 09/11/2023 291241175 brasbhan FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-020-005/159-A
(KOTKHEDA) 		1711007020NRG24211020230672257 21/10/2023 hema bai 1711007020WL035238 hema bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291241175 hemabai MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-020-005/159-A
(KOTKHEDA) 		1711007020NRG24211020230672256 21/10/2023 mukesh 1711007020WL035238 mukesh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291241175 mukesh STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-020-005/189
(KOTKHEDA) 		1711007020NRG24211020230672280 21/10/2023 kanchhedi 1711007020WL035238 kanchhedi 00703 AIRP0000001 884 884 Processed 09/11/2023 291241175 kanchhedi ICICI BANK LTD(508534)
219 TENDUKHEDA MP-11-007-020-005/189
(KOTKHEDA) 		1711007020NRG24211020230672281 21/10/2023 shanti bai 1711007020WL035238 shanti bai 00703 AIRP0000001 884 884 Processed 09/11/2023 291241175 shantibai ICICI BANK LTD(508534)
220 TENDUKHEDA MP-11-007-020-005/201
(KOTKHEDA) 		1711007020NRG24211020230672285 21/10/2023 MAlti 1711007020WL035238 MAlti 00703 AIRP0000001 884 884 Processed 09/11/2023 291241175 MAlti MADHYANCHAL GRAMIN BANK(607232)
221 TENDUKHEDA MP-11-007-020-005/408
(KOTKHEDA) 		1711007020NRG24211020230672315 21/10/2023 aarti 1711007020WL035238 aarti 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291241175 aarti PUNJAB NATIONAL BANK(508568)
222 TENDUKHEDA MP-11-007-020-005/432
(KOTKHEDA) 		1711007020NRG24211020230672322 21/10/2023 Anil 1711007020WL035238 Anil 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291241175 Anil JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
223 TENDUKHEDA MP-11-007-020-005/557
(KOTKHEDA) 		1711007020NRG24211020230672365 21/10/2023 rajbahadur 1711007020WL035238 rajbahadur 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291241175 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
224 TENDUKHEDA MP-11-007-020-005/558
(KOTKHEDA) 		1711007020NRG24211020230672366 21/10/2023 rohit 1711007020WL035238 rohit 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291241175 rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
225 TENDUKHEDA MP-11-007-046-003/167
(DHANETAMAL) 		1711007046NRG24211020230672398 21/10/2023 rishab kumar 1711007046WL035239 rishab kumar 450001 1326 1326 Processed 09/11/2023 291241175 rishabkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
226 TENDUKHEDA MP-11-007-020-005/114-A
(KOTKHEDA) 		1711007020NRG24211020230672224 21/10/2023 laxmi 1711007020WL035238 laxmi 470661 1105 1105 Processed 09/11/2023 291241175 laxmi MADHYANCHAL GRAMIN BANK(607232)
227 TENDUKHEDA MP-11-007-020-005/123-A
(KOTKHEDA) 		1711007020NRG24211020230672229 21/10/2023 kamlesh 1711007020WL035238 kamlesh 470661 1105 1105 Processed 10/11/2023 291241175 kamlesh STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-020-005/126-A
(KOTKHEDA) 		1711007020NRG24211020230672231 21/10/2023 lattu 1711007020WL035238 lattu 470661 1105 1105 Processed 09/11/2023 291241175 lattu FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-020-005/21-A
(KOTKHEDA) 		1711007020NRG24211020230672293 21/10/2023 kusham thakur 1711007020WL035238 kusham thakur 470661 884 884 Processed 10/11/2023 291241175 kushamthakur STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-020-005/38
(KOTKHEDA) 		1711007020NRG24211020230672311 21/10/2023 nanhebhai 1711007020WL035238 nanhebhai 470661 1105 1105 Processed 09/11/2023 291241175 nanhebhai FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-020-005/4-A
(KOTKHEDA) 		1711007020NRG24211020230672312 21/10/2023 roshani 1711007020WL035238 roshani 470661 1105 1105 Processed 09/11/2023 291241175 roshani MADHYANCHAL GRAMIN BANK(607232)
232 TENDUKHEDA MP-11-007-020-005/43-A
(KOTKHEDA) 		1711007020NRG24211020230672320 21/10/2023 anjni 1711007020WL035238 anjni 470661 1105 1105 Processed 09/11/2023 291241175 anjni PUNJAB NATIONAL BANK(508568)
233 TENDUKHEDA MP-11-007-020-005/5-A
(KOTKHEDA) 		1711007020NRG24211020230672355 21/10/2023 ganesh 1711007020WL035238 ganesh 470661 1105 1105 Processed 09/11/2023 291241175 ganesh ICICI BANK LTD(508534)
234 TENDUKHEDA MP-11-007-020-005/50-A
(KOTKHEDA) 		1711007020NRG24211020230672357 21/10/2023 savita 1711007020WL035238 savita 470661 1105 1105 Processed 09/11/2023 291241175 savita MADHYANCHAL GRAMIN BANK(607232)
235 TENDUKHEDA MP-11-007-020-005/73
(KOTKHEDA) 		1711007020NRG24211020230672375 21/10/2023 miththu 1711007020WL035238 miththu 470661 884 884 Processed 09/11/2023 291241175 miththu ICICI BANK LTD(508534)
236 TENDUKHEDA MP-11-007-065-001/38
(DAROLI) 		1711007000NRG24201020230671221 21/10/2023 uttam singh gound 1711007WL035187 uttam singh gound 470661 1547 1547 Processed 09/11/2023 291241175 uttamsinghgound PUNJAB NATIONAL BANK(508568)
237 TENDUKHEDA MP-11-007-065-002/109
(DAROLI) 		1711007000NRG24201020230671237 21/10/2023 parsottam gound 1711007WL035187 parsottam gound 470661 1547 1547 Processed 09/11/2023 291241175 parsottamgound PUNJAB NATIONAL BANK(508568)
238 TENDUKHEDA MP-11-007-065-002/109
(DAROLI) 		1711007000NRG24201020230671238 21/10/2023 seetarani gound 1711007WL035187 seetarani gound 470661 1547 1547 Processed 09/11/2023 291241175 seetaranigound PUNJAB NATIONAL BANK(508568)
239 TENDUKHEDA MP-11-007-065-002/155
(DAROLI) 		1711007000NRG24201020230671242 21/10/2023 laxmi rani gound 1711007WL035187 laxmi rani gound 470661 1547 1547 Processed 09/11/2023 291241175 laxmiranigound PUNJAB NATIONAL BANK(508568)
240 TENDUKHEDA MP-11-007-065-002/155
(DAROLI) 		1711007000NRG24201020230671241 21/10/2023 roop singh gound 1711007WL035187 roop singh gound 470661 1547 1547 Processed 09/11/2023 291241175 roopsinghgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
241 TENDUKHEDA MP-11-007-065-002/182
(DAROLI) 		1711007000NRG24201020230671248 21/10/2023 hajari 1711007WL035187 hajari 470661 1547 1547 Processed 09/11/2023 291241175 hajari PUNJAB NATIONAL BANK(508568)
242 TENDUKHEDA MP-11-007-065-002/192-A
(DAROLI) 		1711007000NRG24201020230671260 21/10/2023 shashi yadav 1711007WL035187 shashi yadav 470661 1547 1547 Processed 09/11/2023 291241175 shashiyadav PUNJAB NATIONAL BANK(508568)
243 TENDUKHEDA MP-11-007-065-002/194-B
(DAROLI) 		1711007000NRG24201020230671263 21/10/2023 ramkumar yadav 1711007WL035187 ramkumar yadav 470661 1547 1547 Processed 09/11/2023 291241175 ramkumaryadav PUNJAB NATIONAL BANK(508568)
244 TENDUKHEDA MP-11-007-065-002/24
(DAROLI) 		1711007000NRG24201020230671272 21/10/2023 durjan singh gound 1711007WL035187 durjan singh gound 470661 1547 1547 Processed 09/11/2023 291241175 durjansinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
245 TENDUKHEDA MP-11-007-065-002/32-B
(DAROLI) 		1711007000NRG24201020230671278 21/10/2023 Sonu singh gound 1711007WL035187 Sonu singh gound 470661 1547 1547 Processed 09/11/2023 291241175 Sonusinghgound PUNJAB NATIONAL BANK(508568)
246 TENDUKHEDA MP-11-007-065-002/69-B
(DAROLI) 		1711007000NRG24201020230671279 21/10/2023 mamta rani gound 1711007WL035187 mamta rani gound 470661 1547 1547 Processed 09/11/2023 291241175 mamtaranigound PUNJAB NATIONAL BANK(508568)
247 TENDUKHEDA MP-11-007-065-002/69-B
(DAROLI) 		1711007000NRG24201020230671280 21/10/2023 summer 1711007WL035187 summer 470661 1547 1547 Processed 09/11/2023 291241175 summer PUNJAB NATIONAL BANK(508568)
248 TENDUKHEDA MP-11-007-065-002/69-C
(DAROLI) 		1711007000NRG24201020230671281 21/10/2023 kallyan singh gound 1711007WL035187 kallyan singh gound 470661 1547 1547 Processed 09/11/2023 291241175 kallyansinghgound PUNJAB NATIONAL BANK(508568)
249 TENDUKHEDA MP-11-007-065-002/73
(DAROLI) 		1711007000NRG24201020230671283 21/10/2023 devi singh gound 1711007WL035187 devi singh gound 470661 1547 1547 Processed 09/11/2023 291241175 devisinghgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 33592 33592
Total 297908 297908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_211023APB_FTO_327239 47066106 1326
2 TENDUKHEDA MP1711007_211023APB_FTO_327239 47088001 32266
3 TENDUKHEDA MP1711007_211023APB_FTO_327239 Central Bank Of India CBIN0284172 TENDUKHEDA 13481
4 TENDUKHEDA MP1711007_211023APB_FTO_327239 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
5 TENDUKHEDA MP1711007_211023APB_FTO_327239 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 884
6 TENDUKHEDA MP1711007_211023APB_FTO_327239 Punjab National Bank PUNB0267700 DHANGORE 59891
7 TENDUKHEDA MP1711007_211023APB_FTO_327239 State Bank of India SBIN0002895 TENDUKHEDA 68068
8 TENDUKHEDA MP1711007_211023APB_FTO_327239 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 59228
9 TENDUKHEDA MP1711007_211023APB_FTO_327239 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 884
10 TENDUKHEDA MP1711007_211023APB_FTO_327239 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 15028
11 TENDUKHEDA MP1711007_211023APB_FTO_327239 Fino Payments Bank Ltd FINO0001446 MP RO 25857
12 TENDUKHEDA MP1711007_211023APB_FTO_327239 India Post Payments Bank IPOS0000001 Damoh 3094
13 TENDUKHEDA MP1711007_211023APB_FTO_327239 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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