Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:25:40 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_051023APB_FTO_304274
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-11-007-013-001/883
(TARADEHI) 		1711007013NRG24041020230645897 05/10/2023 SONAM JAIN 1711007013WL033133 SONAM JAIN 00089 CBIN0284172 1326 1326 Processed 08/11/2023 287161148 SONAMJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENDUKHEDA MP-11-007-016-003/157-B
(BAMANODA) 		1711007016NRG24041020230645515 05/10/2023 vishvnath 1711007016WL033105 vishvnath 00089 CBIN0284172 442 442 Processed 08/11/2023 287161148 vishvnath STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-016-003/163-B
(BAMANODA) 		1711007016NRG24041020230645519 05/10/2023 Babulal 1711007016WL033105 Babulal 00089 CBIN0284172 442 442 Processed 08/11/2023 287161148 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-020-005/23-B
(KOTKHEDA) 		1711007020NRG24051020230646599 05/10/2023 Bhoora 1711007020WL033152 Bhoora 00089 CBIN0284172 1105 1105 Processed 08/11/2023 287161148 Bhoora PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-020-005/493
(KOTKHEDA) 		1711007020NRG24051020230646465 05/10/2023 Devendra 1711007020WL033151 Devendra 00089 CBIN0284172 884 884 Processed 08/11/2023 287161148 Devendra STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-020-005/55-B
(KOTKHEDA) 		1711007020NRG24051020230646472 05/10/2023 balban 1711007020WL033151 balban 00089 CBIN0284172 884 884 Processed 08/11/2023 287161148 balban JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 TENDUKHEDA MP-11-007-020-005/74
(KOTKHEDA) 		1711007020NRG24051020230646493 05/10/2023 saroj 1711007020WL033151 saroj 00089 CBIN0284172 884 884 Processed 08/11/2023 287161148 saroj MADHYANCHAL GRAMIN BANK(607232)
8 TENDUKHEDA MP-11-007-020-005/86
(KOTKHEDA) 		1711007020NRG24051020230646498 05/10/2023 DHANNI BAI 1711007020WL033151 DHANNI BAI 00089 CBIN0284172 884 884 Processed 08/11/2023 287161148 DHANNIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
9 TENDUKHEDA MP-11-007-020-005/121
(KOTKHEDA) 		1711007020NRG24051020230646515 05/10/2023 KAMAL 1711007020WL033152 KAMAL 00168 ICIC0000538 1105 1105 Processed 08/11/2023 287161148 KAMAL ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-020-005/121
(KOTKHEDA) 		1711007020NRG24051020230646516 05/10/2023 PACHCHO 1711007020WL033152 PACHCHO 00168 ICIC0000538 1105 1105 Processed 08/11/2023 287161148 PACHCHO ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-020-005/124
(KOTKHEDA) 		1711007020NRG24051020230646518 05/10/2023 DOLAT SINGH 1711007020WL033152 DOLAT SINGH 00168 ICIC0000538 1105 1105 Processed 08/11/2023 287161148 DOLATSINGH ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-020-005/124
(KOTKHEDA) 		1711007020NRG24051020230646519 05/10/2023 LAXMIBAI 1711007020WL033152 LAXMIBAI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 287161148 LAXMIBAI ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-020-005/16
(KOTKHEDA) 		1711007020NRG24051020230646554 05/10/2023 GAMMU 1711007020WL033152 GAMMU 00168 ICIC0000538 663 663 Processed 08/11/2023 287161148 GAMMU ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-020-005/162
(KOTKHEDA) 		1711007020NRG24051020230646558 05/10/2023 MIRABAI 1711007020WL033152 MIRABAI 00168 ICIC0000538 663 663 Processed 08/11/2023 287161148 MIRABAI MADHYANCHAL GRAMIN BANK(607232)
15 TENDUKHEDA MP-11-007-020-005/162
(KOTKHEDA) 		1711007020NRG24051020230646557 05/10/2023 SHANKAR SINGH 1711007020WL033152 SHANKAR SINGH 00168 ICIC0000538 663 663 Processed 08/11/2023 287161148 SHANKARSINGH ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-020-005/24
(KOTKHEDA) 		1711007020NRG24051020230646601 05/10/2023 GUDDIBAI 1711007020WL033152 GUDDIBAI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 287161148 GUDDIBAI ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-020-005/88
(KOTKHEDA) 		1711007020NRG24051020230646501 05/10/2023 KAMODBAI 1711007020WL033151 KAMODBAI 00168 ICIC0000538 884 884 Processed 08/11/2023 287161148 KAMODBAI FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-048-003/22
(MAJHGAWA MAL) 		1711007048NRG24041020230645477 05/10/2023 POORAN SINGH 1711007048WL033104 POORAN SINGH 00168 ICIC0000538 884 884 Processed 08/11/2023 287161148 POORANSINGH STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-048-004/105
(MAJHGAWA MAL) 		1711007048NRG24041020230645482 05/10/2023 nurjaha 1711007048WL033104 nurjaha 00168 ICIC0000538 884 884 Processed 08/11/2023 287161148 nurjaha STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-048-004/105
(MAJHGAWA MAL) 		1711007048NRG24041020230645481 05/10/2023 salim 1711007048WL033104 salim 00168 ICIC0000538 884 884 Processed 08/11/2023 287161148 salim STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-048-004/14
(MAJHGAWA MAL) 		1711007048NRG24041020230645487 05/10/2023 mamta 1711007048WL033104 mamta 00168 ICIC0000538 884 884 Processed 08/11/2023 287161148 mamta ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-048-004/149
(MAJHGAWA MAL) 		1711007048NRG24041020230645491 05/10/2023 darshan 1711007048WL033104 darshan 00168 ICIC0000538 884 884 Processed 08/11/2023 287161148 darshan ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-048-004/32
(MAJHGAWA MAL) 		1711007048NRG24041020230645493 05/10/2023 faggu lal 1711007048WL033104 faggu lal 00168 ICIC0000538 884 884 Processed 08/11/2023 287161148 faggulal ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-048-004/37
(MAJHGAWA MAL) 		1711007048NRG24041020230645494 05/10/2023 prakash 1711007048WL033104 prakash 00168 ICIC0000538 884 884 Processed 08/11/2023 287161148 prakash ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-048-004/56
(MAJHGAWA MAL) 		1711007048NRG24041020230645499 05/10/2023 manjo khan 1711007048WL033104 manjo khan 00168 ICIC0000538 884 884 Processed 08/11/2023 287161148 manjokhan ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-048-004/56
(MAJHGAWA MAL) 		1711007048NRG24041020230645498 05/10/2023 sherkhan 1711007048WL033104 sherkhan 00168 ICIC0000538 884 884 Processed 08/11/2023 287161148 sherkhan ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-048-004/6
(MAJHGAWA MAL) 		1711007048NRG24041020230645502 05/10/2023 halkai 1711007048WL033104 halkai 00168 ICIC0000538 884 884 Processed 08/11/2023 287161148 halkai ICICI BANK LTD(508534)
SubTotal 17238 17238
28 TENDUKHEDA MP-11-007-020-005/141-A
(KOTKHEDA) 		1711007020NRG24051020230646529 05/10/2023 BIRENDRE 1711007020WL033152 BIRENDRE 00168 ICIC0000758 1105 1105 Processed 08/11/2023 287161148 BIRENDRE STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-020-005/141-A
(KOTKHEDA) 		1711007020NRG24051020230646530 05/10/2023 RAMA 1711007020WL033152 RAMA 00168 ICIC0000758 884 884 Processed 08/11/2023 287161148 RAMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 TENDUKHEDA MP-11-007-020-005/62-A
(KOTKHEDA) 		1711007020NRG24051020230646487 05/10/2023 Anand 1711007020WL033151 Anand 00168 ICIC0000758 884 884 Processed 08/11/2023 287161148 Anand ICICI BANK LTD(508534)
SubTotal 2873 2873
31 TENDUKHEDA MP-11-007-006-004/197-B
(DHANGOR) 		1711007006NRG24041020230645883 05/10/2023 PRAKSH YADAV 1711007006WL033132 PRAKSH YADAV 00354 PUNB0267700 221 221 Processed 08/11/2023 287161148 PRAKSHYADAV PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-006-004/197-B
(DHANGOR) 		1711007006NRG24041020230645882 05/10/2023 uma bai 1711007006WL033132 uma bai 00354 PUNB0267700 3315 3315 Processed 08/11/2023 287161148 umabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-013-001/11
(TARADEHI) 		1711007013NRG24041020230645884 05/10/2023 Giran Singh Gound 1711007013WL033133 Giran Singh Gound 00354 PUNB0267700 1326 1326 Processed 08/11/2023 287161148 GiranSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENDUKHEDA MP-11-007-013-001/925
(TARADEHI) 		1711007013NRG24041020230645913 05/10/2023 Ankul Gond 1711007013WL033133 Ankul Gond 00354 PUNB0267700 1326 1326 Processed 08/11/2023 287161148 AnkulGond INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENDUKHEDA MP-11-007-013-001/940-A
(TARADEHI) 		1711007013NRG24041020230645920 05/10/2023 BANTI CHAKRWARTI 1711007013WL033133 BANTI CHAKRWARTI 00354 PUNB0267700 1326 1326 Processed 08/11/2023 287161148 BANTICHAKRWARTI PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-013-001/941
(TARADEHI) 		1711007013NRG24041020230645922 05/10/2023 Sheela Bai Chakrawarti 1711007013WL033133 Sheela Bai Chakrawarti 00354 PUNB0267700 1326 1326 Processed 08/11/2023 287161148 SheelaBaiChakrawarti STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-013-001/941
(TARADEHI) 		1711007013NRG24041020230645921 05/10/2023 Sunil Prajapati 1711007013WL033133 Sunil Prajapati 00354 PUNB0267700 1326 1326 Processed 08/11/2023 287161148 SunilPrajapati PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-013-002/32-B
(TARADEHI) 		1711007013NRG24041020230645925 05/10/2023 Priti Basor 1711007013WL033133 Priti Basor 00354 PUNB0267700 1326 1326 Processed 08/11/2023 287161148 PritiBasor PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-013-002/75-A
(TARADEHI) 		1711007013NRG24041020230645927 05/10/2023 HALKE BHAI GOUND 1711007013WL033133 HALKE BHAI GOUND 00354 PUNB0267700 1326 1326 Processed 08/11/2023 287161148 HALKEBHAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENDUKHEDA MP-11-007-013-002/75-A
(TARADEHI) 		1711007013NRG24041020230645928 05/10/2023 VANDANA 1711007013WL033133 VANDANA 00354 PUNB0267700 1326 1326 Processed 08/11/2023 287161148 VANDANA PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-013-002/752
(TARADEHI) 		1711007013NRG24041020230645929 05/10/2023 Laxmi Gound 1711007013WL033133 Laxmi Gound 00354 PUNB0267700 1326 1326 Processed 08/11/2023 287161148 LaxmiGound PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-013-002/807
(TARADEHI) 		1711007013NRG24041020230645931 05/10/2023 SUSHMA GOUND 1711007013WL033133 SUSHMA GOUND 00354 PUNB0267700 1326 1326 Processed 08/11/2023 287161148 SUSHMAGOUND PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-013-002/808
(TARADEHI) 		1711007013NRG24041020230645932 05/10/2023 Nanni Bai Ben 1711007013WL033133 Nanni Bai Ben 00354 PUNB0267700 1326 1326 Processed 08/11/2023 287161148 NanniBaiBen BANK OF MAHARASHTRA(607387)
44 TENDUKHEDA MP-11-007-013-002/93
(TARADEHI) 		1711007013NRG24041020230645934 05/10/2023 Mouji Singh Gound 1711007013WL033133 Mouji Singh Gound 00354 PUNB0267700 1326 1326 Processed 08/11/2023 287161148 MoujiSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENDUKHEDA MP-11-007-015-001/579
(BILTARA) 		1711007000NRG24051020230646943 05/10/2023 pradeep basor 1711007WL033163 pradeep basor 00354 PUNB0267700 2431 2431 Processed 08/11/2023 287161148 pradeepbasor PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-016-003/14-A
(BAMANODA) 		1711007016NRG24041020230645514 05/10/2023 Babita 1711007016WL033105 Babita 00354 PUNB0267700 442 442 Processed 08/11/2023 287161148 Babita PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-016-003/14-A
(BAMANODA) 		1711007016NRG24041020230645513 05/10/2023 Deep chand 1711007016WL033105 Deep chand 00354 PUNB0267700 442 442 Processed 08/11/2023 287161148 Deepchand STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-016-003/157-B
(BAMANODA) 		1711007016NRG24041020230645516 05/10/2023 lata 1711007016WL033105 lata 00354 PUNB0267700 442 442 Processed 08/11/2023 287161148 lata PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-016-003/163-A
(BAMANODA) 		1711007016NRG24041020230645517 05/10/2023 Ganpat 1711007016WL033105 Ganpat 00354 PUNB0267700 442 442 Processed 08/11/2023 287161148 Ganpat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 TENDUKHEDA MP-11-007-016-003/163-A
(BAMANODA) 		1711007016NRG24041020230645518 05/10/2023 GIRJA BAI 1711007016WL033105 GIRJA BAI 00354 PUNB0267700 221 221 Processed 08/11/2023 287161148 GIRJABAI MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-016-003/199-A
(BAMANODA) 		1711007016NRG24041020230645520 05/10/2023 MAHESH YADAV 1711007016WL033105 MAHESH YADAV 00354 PUNB0267700 1105 1105 Processed 08/11/2023 287161148 MAHESHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 TENDUKHEDA MP-11-007-016-005/116-A
(BAMANODA) 		1711007016NRG24041020230645529 05/10/2023 Imarti bai 1711007016WL033105 Imarti bai 00354 PUNB0267700 442 442 Processed 08/11/2023 287161148 Imartibai PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-016-005/172-A
(BAMANODA) 		1711007016NRG24041020230645532 05/10/2023 BHAGIRATH AHWASI 1711007016WL033105 BHAGIRATH AHWASI 00354 PUNB0267700 442 442 Processed 08/11/2023 287161148 BHAGIRATHAHWASI MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-016-005/175-C
(BAMANODA) 		1711007016NRG24041020230645533 05/10/2023 khemchand 1711007016WL033105 khemchand 00354 PUNB0267700 442 442 Processed 08/11/2023 287161148 khemchand PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-016-005/175-D
(BAMANODA) 		1711007016NRG24041020230645534 05/10/2023 rajendra 1711007016WL033105 rajendra 00354 PUNB0267700 442 442 Processed 08/11/2023 287161148 rajendra PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-016-005/176-D
(BAMANODA) 		1711007016NRG24041020230645535 05/10/2023 Deepa 1711007016WL033105 Deepa 00354 PUNB0267700 442 442 Processed 08/11/2023 287161148 Deepa PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-016-005/208-D
(BAMANODA) 		1711007016NRG24041020230645538 05/10/2023 sudarshan 1711007016WL033105 sudarshan 00354 PUNB0267700 442 442 Processed 08/11/2023 287161148 sudarshan PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-016-005/209-C
(BAMANODA) 		1711007016NRG24041020230645539 05/10/2023 jaydeep 1711007016WL033105 jaydeep 00354 PUNB0267700 442 442 Processed 08/11/2023 287161148 jaydeep FINO PAYMENTS BANK LTD(608001)
59 TENDUKHEDA MP-11-007-016-005/209-D
(BAMANODA) 		1711007016NRG24041020230645540 05/10/2023 sandeep 1711007016WL033105 sandeep 00354 PUNB0267700 442 442 Processed 08/11/2023 287161148 sandeep PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-016-005/80
(BAMANODA) 		1711007016NRG24041020230645543 05/10/2023 RAM MANOHAR 1711007016WL033105 RAM MANOHAR 00354 PUNB0267700 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TENDUKHEDA MP-11-007-020-005/103-A
(KOTKHEDA) 		1711007020NRG24051020230646505 05/10/2023 Chandrabhan 1711007020WL033152 Chandrabhan 00354 PUNB0267700 1105 1105 Processed 08/11/2023 287161148 Chandrabhan PAYTM PAYMENTS BANK LTD(608032)
62 TENDUKHEDA MP-11-007-020-005/103-A
(KOTKHEDA) 		1711007020NRG24051020230646506 05/10/2023 Rachana 1711007020WL033152 Rachana 00354 PUNB0267700 1105 1105 Processed 08/11/2023 287161148 Rachana STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-020-005/174-A
(KOTKHEDA) 		1711007020NRG24051020230646568 05/10/2023 tarbar 1711007020WL033152 tarbar 00354 PUNB0267700 1105 1105 Processed 08/11/2023 287161148 tarbar FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-020-005/174-A
(KOTKHEDA) 		1711007020NRG24051020230646569 05/10/2023 vineeta 1711007020WL033152 vineeta 00354 PUNB0267700 1105 1105 Processed 08/11/2023 287161148 vineeta STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-020-005/178
(KOTKHEDA) 		1711007020NRG24051020230646571 05/10/2023 beni singh 1711007020WL033152 beni singh 00354 PUNB0267700 1105 1105 Processed 08/11/2023 287161148 benisingh STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-020-005/204
(KOTKHEDA) 		1711007020NRG24051020230646587 05/10/2023 durag 1711007020WL033152 durag 00354 PUNB0267700 1105 1105 Processed 08/11/2023 287161148 durag JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 TENDUKHEDA MP-11-007-020-005/204
(KOTKHEDA) 		1711007020NRG24051020230646588 05/10/2023 Pushpa 1711007020WL033152 Pushpa 00354 PUNB0267700 1105 1105 Processed 08/11/2023 287161148 Pushpa PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-020-005/204-A
(KOTKHEDA) 		1711007020NRG24051020230646589 05/10/2023 Pancham 1711007020WL033152 Pancham 00354 PUNB0267700 1105 1105 Processed 08/11/2023 287161148 Pancham FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-020-005/23-A
(KOTKHEDA) 		1711007020NRG24051020230646598 05/10/2023 reena 1711007020WL033152 reena 00354 PUNB0267700 1105 1105 Processed 08/11/2023 287161148 reena STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-020-005/25-B
(KOTKHEDA) 		1711007020NRG24051020230646602 05/10/2023 Raju 1711007020WL033152 Raju 00354 PUNB0267700 1105 1105 Processed 08/11/2023 287161148 Raju PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-020-005/485
(KOTKHEDA) 		1711007020NRG24051020230646455 05/10/2023 prabhu 1711007020WL033151 prabhu 00354 PUNB0267700 884 884 Processed 08/11/2023 287161148 prabhu PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-020-005/58
(KOTKHEDA) 		1711007020NRG24051020230646485 05/10/2023 gudda 1711007020WL033151 gudda 00354 PUNB0267700 884 884 Processed 08/11/2023 287161148 gudda PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-020-005/58
(KOTKHEDA) 		1711007020NRG24051020230646486 05/10/2023 maya 1711007020WL033151 maya 00354 PUNB0267700 884 884 Processed 08/11/2023 287161148 maya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 42653 42653
74 TENDUKHEDA MP-11-007-013-001/899
(TARADEHI) 		1711007013NRG24041020230645901 05/10/2023 Anuj Jain 1711007013WL033133 Anuj Jain 00415 SBIN0000391 1326 1326 Processed 08/11/2023 287161148 AnujJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 TENDUKHEDA MP-11-007-048-001/39-A
(MAJHGAWA MAL) 		1711007048NRG24041020230645459 05/10/2023 RAJKUMARI 1711007048WL033104 RAJKUMARI 00415 SBIN0002857 884 884 Processed 08/11/2023 287161148 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
76 TENDUKHEDA MP-11-007-016-003/48-B
(BAMANODA) 		1711007016NRG24041020230645525 05/10/2023 KAMLESH 1711007016WL033105 KAMLESH 00415 SBIN0002895 442 442 Processed 08/11/2023 287161148 KAMLESH STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-016-003/48-B
(BAMANODA) 		1711007016NRG24041020230645526 05/10/2023 KERA BAI 1711007016WL033105 KERA BAI 00415 SBIN0002895 442 442 Processed 08/11/2023 287161148 KERABAI STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-016-003/49-B
(BAMANODA) 		1711007016NRG24041020230645527 05/10/2023 Saran yadav 1711007016WL033105 Saran yadav 00415 SBIN0002895 442 442 Processed 08/11/2023 287161148 Saranyadav STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-016-003/68
(BAMANODA) 		1711007016NRG24041020230645528 05/10/2023 Ganesh 1711007016WL033105 Ganesh 00415 SBIN0002895 442 442 Processed 08/11/2023 287161148 Ganesh PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-016-005/156-C
(BAMANODA) 		1711007016NRG24041020230645531 05/10/2023 ramsoham 1711007016WL033105 ramsoham 00415 SBIN0002895 442 442 Processed 08/11/2023 287161148 ramsoham STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-016-005/178-C
(BAMANODA) 		1711007016NRG24041020230645536 05/10/2023 nidhi 1711007016WL033105 nidhi 00415 SBIN0002895 442 442 Processed 08/11/2023 287161148 nidhi STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-016-005/206-A
(BAMANODA) 		1711007016NRG24041020230645537 05/10/2023 BRAJESH AHWASHI 1711007016WL033105 BRAJESH AHWASHI 00415 SBIN0002895 442 442 Processed 08/11/2023 287161148 BRAJESHAHWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 TENDUKHEDA MP-11-007-020-005/103-B
(KOTKHEDA) 		1711007020NRG24051020230646507 05/10/2023 Govind 1711007020WL033152 Govind 00415 SBIN0002895 1105 1105 Processed 08/11/2023 287161148 Govind STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-020-005/11-B
(KOTKHEDA) 		1711007020NRG24051020230646512 05/10/2023 HALLA BAI 1711007020WL033152 HALLA BAI 00415 SBIN0002895 1105 1105 Processed 08/11/2023 287161148 HALLABAI MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-020-005/140-B
(KOTKHEDA) 		1711007020NRG24051020230646526 05/10/2023 Chandan 1711007020WL033152 Chandan 00415 SBIN0002895 1105 1105 Processed 08/11/2023 287161148 Chandan PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-020-005/145-A
(KOTKHEDA) 		1711007020NRG24051020230646535 05/10/2023 Halkai 1711007020WL033152 Halkai 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 Halkai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 TENDUKHEDA MP-11-007-020-005/146-A
(KOTKHEDA) 		1711007020NRG24051020230646538 05/10/2023 Malti 1711007020WL033152 Malti 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 Malti MADHYANCHAL GRAMIN BANK(607232)
88 TENDUKHEDA MP-11-007-020-005/146-B
(KOTKHEDA) 		1711007020NRG24051020230646539 05/10/2023 sheevendra 1711007020WL033152 sheevendra 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 sheevendra STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-020-005/150-A
(KOTKHEDA) 		1711007020NRG24051020230646545 05/10/2023 laxmi 1711007020WL033152 laxmi 00415 SBIN0002895 1105 1105 Processed 08/11/2023 287161148 laxmi STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-020-005/151-A
(KOTKHEDA) 		1711007020NRG24051020230646548 05/10/2023 mansingh 1711007020WL033152 mansingh 00415 SBIN0002895 1105 1105 Processed 08/11/2023 287161148 mansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 TENDUKHEDA MP-11-007-020-005/158-B
(KOTKHEDA) 		1711007020NRG24051020230646551 05/10/2023 mahendra 1711007020WL033152 mahendra 00415 SBIN0002895 663 663 Processed 08/11/2023 287161148 mahendra STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-020-005/166-C
(KOTKHEDA) 		1711007020NRG24051020230646562 05/10/2023 Rukman 1711007020WL033152 Rukman 00415 SBIN0002895 1105 1105 Processed 08/11/2023 287161148 Rukman MADHYANCHAL GRAMIN BANK(607232)
93 TENDUKHEDA MP-11-007-020-005/187-A
(KOTKHEDA) 		1711007020NRG24051020230646576 05/10/2023 geeta 1711007020WL033152 geeta 00415 SBIN0002895 1105 1105 Processed 08/11/2023 287161148 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
94 TENDUKHEDA MP-11-007-020-005/187-A
(KOTKHEDA) 		1711007020NRG24051020230646575 05/10/2023 mohan 1711007020WL033152 mohan 00415 SBIN0002895 1105 1105 Processed 08/11/2023 287161148 mohan STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-020-005/201
(KOTKHEDA) 		1711007020NRG24051020230646583 05/10/2023 Suresh 1711007020WL033152 Suresh 00415 SBIN0002895 1105 1105 Processed 08/11/2023 287161148 Suresh ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-020-005/203-A
(KOTKHEDA) 		1711007020NRG24051020230646585 05/10/2023 BISRAM 1711007020WL033152 BISRAM 00415 SBIN0002895 1105 1105 Processed 08/11/2023 287161148 BISRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 TENDUKHEDA MP-11-007-020-005/22-A
(KOTKHEDA) 		1711007020NRG24051020230646594 05/10/2023 Rajkisor 1711007020WL033152 Rajkisor 00415 SBIN0002895 1105 1105 Processed 08/11/2023 287161148 Rajkisor STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-020-005/22-A
(KOTKHEDA) 		1711007020NRG24051020230646595 05/10/2023 Shadhna 1711007020WL033152 Shadhna 00415 SBIN0002895 1105 1105 Processed 08/11/2023 287161148 Shadhna MADHYANCHAL GRAMIN BANK(607232)
99 TENDUKHEDA MP-11-007-020-005/3-B
(KOTKHEDA) 		1711007020NRG24051020230646414 05/10/2023 dassobai 1711007020WL033151 dassobai 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 dassobai MADHYANCHAL GRAMIN BANK(607232)
100 TENDUKHEDA MP-11-007-020-005/404
(KOTKHEDA) 		1711007020NRG24051020230646426 05/10/2023 devendra 1711007020WL033151 devendra 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 devendra FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-020-005/409
(KOTKHEDA) 		1711007020NRG24051020230646428 05/10/2023 Birjesh 1711007020WL033151 Birjesh 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 Birjesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
102 TENDUKHEDA MP-11-007-020-005/416
(KOTKHEDA) 		1711007020NRG24051020230646429 05/10/2023 Hakam 1711007020WL033151 Hakam 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 Hakam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 TENDUKHEDA MP-11-007-020-005/416
(KOTKHEDA) 		1711007020NRG24051020230646430 05/10/2023 Prembai 1711007020WL033151 Prembai 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 Prembai STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-020-005/416-B
(KOTKHEDA) 		1711007020NRG24051020230646431 05/10/2023 hukam 1711007020WL033151 hukam 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 hukam FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-020-005/484
(KOTKHEDA) 		1711007020NRG24051020230646454 05/10/2023 devsingh 1711007020WL033151 devsingh 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 devsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
106 TENDUKHEDA MP-11-007-020-005/55-B
(KOTKHEDA) 		1711007020NRG24051020230646473 05/10/2023 rani 1711007020WL033151 rani 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 rani STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-020-005/55-C
(KOTKHEDA) 		1711007020NRG24051020230646474 05/10/2023 miththu 1711007020WL033151 miththu 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 miththu STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-020-005/563-A
(KOTKHEDA) 		1711007020NRG24051020230646480 05/10/2023 Dinesh 1711007020WL033151 Dinesh 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 Dinesh STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-020-005/563-A
(KOTKHEDA) 		1711007020NRG24051020230646479 05/10/2023 Harisingh 1711007020WL033151 Harisingh 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 Harisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
110 TENDUKHEDA MP-11-007-020-005/564-A
(KOTKHEDA) 		1711007020NRG24051020230646481 05/10/2023 Sanjay 1711007020WL033151 Sanjay 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 Sanjay JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
111 TENDUKHEDA MP-11-007-020-005/564-B
(KOTKHEDA) 		1711007020NRG24051020230646482 05/10/2023 Prakash 1711007020WL033151 Prakash 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 Prakash MADHYANCHAL GRAMIN BANK(607232)
112 TENDUKHEDA MP-11-007-020-005/57
(KOTKHEDA) 		1711007020NRG24051020230646483 05/10/2023 bijju 1711007020WL033151 bijju 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 bijju MADHYANCHAL GRAMIN BANK(607232)
113 TENDUKHEDA MP-11-007-020-005/72
(KOTKHEDA) 		1711007020NRG24051020230646489 05/10/2023 bajju 1711007020WL033151 bajju 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 bajju ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-020-005/72
(KOTKHEDA) 		1711007020NRG24051020230646490 05/10/2023 rukman 1711007020WL033151 rukman 00415 SBIN0002895 884 884 Processed 08/11/2023 287161148 rukman MADHYANCHAL GRAMIN BANK(607232)
115 TENDUKHEDA MP-11-007-047-001/38-B
(MOHAD) 		1711007000NRG24051020230646944 05/10/2023 Rina Bai Gound 1711007WL033164 Rina Bai Gound 00415 SBIN0002895 3315 3315 Processed 08/11/2023 287161148 RinaBaiGound ICICI BANK LTD(508534)
116 TENDUKHEDA MP-11-007-047-001/82-B
(MOHAD) 		1711007000NRG24051020230646946 05/10/2023 Halle yadav 1711007WL033164 Halle yadav 00415 SBIN0002895 3315 3315 Processed 08/11/2023 287161148 Halleyadav ICICI BANK LTD(508534)
SubTotal 40443 40443
117 TENDUKHEDA MP-11-007-016-005/60-C
(BAMANODA) 		1711007016NRG24041020230645542 05/10/2023 sourabh 1711007016WL033105 sourabh 00415 SBIN0009736 442 442 Processed 08/11/2023 287161148 sourabh STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-047-001/38-C
(MOHAD) 		1711007000NRG24051020230646945 05/10/2023 Aklesh Singh 1711007WL033164 Aklesh Singh 00415 SBIN0009736 3315 3315 Processed 08/11/2023 287161148 AkleshSingh STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-048-001/13
(MAJHGAWA MAL) 		1711007048NRG24041020230645449 05/10/2023 ratan singh 1711007048WL033104 ratan singh 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 ratansingh ICICI BANK LTD(508534)
120 TENDUKHEDA MP-11-007-048-001/15
(MAJHGAWA MAL) 		1711007048NRG24041020230645452 05/10/2023 khilan sing 1711007048WL033104 khilan sing 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 khilansing ICICI BANK LTD(508534)
121 TENDUKHEDA MP-11-007-048-001/2
(MAJHGAWA MAL) 		1711007048NRG24041020230645453 05/10/2023 godan 1711007048WL033104 godan 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 godan ICICI BANK LTD(508534)
122 TENDUKHEDA MP-11-007-048-001/20-C
(MAJHGAWA MAL) 		1711007048NRG24041020230645455 05/10/2023 AKASH 1711007048WL033104 AKASH 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 AKASH UNION BANK OF INDIA(508500)
123 TENDUKHEDA MP-11-007-048-001/21
(MAJHGAWA MAL) 		1711007048NRG24041020230645456 05/10/2023 roopsingh 1711007048WL033104 roopsingh 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 roopsingh ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-048-001/36
(MAJHGAWA MAL) 		1711007048NRG24041020230645458 05/10/2023 chhutte 1711007048WL033104 chhutte 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 chhutte ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-048-001/39-D
(MAJHGAWA MAL) 		1711007048NRG24041020230645460 05/10/2023 SHIVANI 1711007048WL033104 SHIVANI 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 SHIVANI STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-048-001/4
(MAJHGAWA MAL) 		1711007048NRG24041020230645461 05/10/2023 param 1711007048WL033104 param 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 param ICICI BANK LTD(508534)
127 TENDUKHEDA MP-11-007-048-001/40
(MAJHGAWA MAL) 		1711007048NRG24041020230645462 05/10/2023 durag 1711007048WL033104 durag 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 durag ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-048-001/411
(MAJHGAWA MAL) 		1711007048NRG24041020230645465 05/10/2023 Mukesh Rekwar 1711007048WL033104 Mukesh Rekwar 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 MukeshRekwar AIRTEL PAYMENTS BANK LIMITED(990288)
129 TENDUKHEDA MP-11-007-048-001/43
(MAJHGAWA MAL) 		1711007048NRG24041020230645466 05/10/2023 bhagirath 1711007048WL033104 bhagirath 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 bhagirath ICICI BANK LTD(508534)
130 TENDUKHEDA MP-11-007-048-001/57
(MAJHGAWA MAL) 		1711007048NRG24041020230645467 05/10/2023 dan bai 1711007048WL033104 dan bai 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 danbai ICICI BANK LTD(508534)
131 TENDUKHEDA MP-11-007-048-001/79
(MAJHGAWA MAL) 		1711007048NRG24041020230645472 05/10/2023 jahar 1711007048WL033104 jahar 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 jahar STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-048-001/98
(MAJHGAWA MAL) 		1711007048NRG24041020230645474 05/10/2023 deshraj singh 1711007048WL033104 deshraj singh 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 deshrajsingh MADHYANCHAL GRAMIN BANK(607232)
133 TENDUKHEDA MP-11-007-048-003/12-C
(MAJHGAWA MAL) 		1711007048NRG24041020230645476 05/10/2023 rama bai 1711007048WL033104 rama bai 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 ramabai STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-048-003/12-C
(MAJHGAWA MAL) 		1711007048NRG24041020230645475 05/10/2023 ramvishal 1711007048WL033104 ramvishal 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 ramvishal ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-048-003/42
(MAJHGAWA MAL) 		1711007048NRG24041020230645479 05/10/2023 KUNTI BAI 1711007048WL033104 KUNTI BAI 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 KUNTIBAI STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-048-004/116-A
(MAJHGAWA MAL) 		1711007048NRG24041020230645484 05/10/2023 MALKHAN YADAV 1711007048WL033104 MALKHAN YADAV 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 MALKHANYADAV ICICI BANK LTD(508534)
137 TENDUKHEDA MP-11-007-048-004/14-A
(MAJHGAWA MAL) 		1711007048NRG24041020230645488 05/10/2023 DURJANLAL 1711007048WL033104 DURJANLAL 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 DURJANLAL STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-048-004/52
(MAJHGAWA MAL) 		1711007048NRG24041020230645497 05/10/2023 sumantra 1711007048WL033104 sumantra 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 sumantra MADHYANCHAL GRAMIN BANK(607232)
139 TENDUKHEDA MP-11-007-048-004/56-C
(MAJHGAWA MAL) 		1711007048NRG24041020230645500 05/10/2023 afsari 1711007048WL033104 afsari 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 afsari MADHYANCHAL GRAMIN BANK(607232)
140 TENDUKHEDA MP-11-007-048-004/56-C
(MAJHGAWA MAL) 		1711007048NRG24041020230645501 05/10/2023 guddu khan 1711007048WL033104 guddu khan 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 guddukhan STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-048-004/61-A
(MAJHGAWA MAL) 		1711007048NRG24041020230645503 05/10/2023 rajesh singh 1711007048WL033104 rajesh singh 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 rajeshsingh STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-048-004/67
(MAJHGAWA MAL) 		1711007048NRG24041020230645504 05/10/2023 dhanpat rajak 1711007048WL033104 dhanpat rajak 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 dhanpatrajak ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-048-004/67-A
(MAJHGAWA MAL) 		1711007048NRG24041020230645505 05/10/2023 RAMPRASAD 1711007048WL033104 RAMPRASAD 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 RAMPRASAD STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-048-004/73
(MAJHGAWA MAL) 		1711007048NRG24041020230645508 05/10/2023 SUKHDEV 1711007048WL033104 SUKHDEV 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 SUKHDEV ICICI BANK LTD(508534)
145 TENDUKHEDA MP-11-007-048-004/8-A
(MAJHGAWA MAL) 		1711007048NRG24041020230645509 05/10/2023 MUBEEN KHAN 1711007048WL033104 MUBEEN KHAN 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 MUBEENKHAN STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-048-004/90
(MAJHGAWA MAL) 		1711007048NRG24041020230645511 05/10/2023 kamta 1711007048WL033104 kamta 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 kamta ICICI BANK LTD(508534)
147 TENDUKHEDA MP-11-007-048-004/90-A
(MAJHGAWA MAL) 		1711007048NRG24041020230645512 05/10/2023 SURENDRA 1711007048WL033104 SURENDRA 00415 SBIN0009736 884 884 Processed 08/11/2023 287161148 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29393 29393
148 TENDUKHEDA MP-11-007-013-001/592-A
(TARADEHI) 		1711007013NRG24041020230645887 05/10/2023 harisingh 1711007013WL033133 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287161148 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 TENDUKHEDA MP-11-007-013-001/609
(TARADEHI) 		1711007013NRG24041020230645888 05/10/2023 sudama 1711007013WL033133 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287161148 sudama MADHYANCHAL GRAMIN BANK(607232)
150 TENDUKHEDA MP-11-007-013-001/610-A
(TARADEHI) 		1711007013NRG24041020230645889 05/10/2023 sunil 1711007013WL033133 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287161148 sunil MADHYANCHAL GRAMIN BANK(607232)
151 TENDUKHEDA MP-11-007-013-001/644
(TARADEHI) 		1711007013NRG24041020230645890 05/10/2023 RAHUL 1711007013WL033133 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287161148 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
152 TENDUKHEDA MP-11-007-013-001/651
(TARADEHI) 		1711007013NRG24041020230645892 05/10/2023 SUMAT RANI GOUND 1711007013WL033133 SUMAT RANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287161148 SUMATRANIGOUND CENTRAL BANK OF INDIA(607115)
153 TENDUKHEDA MP-11-007-013-001/756
(TARADEHI) 		1711007013NRG24041020230645895 05/10/2023 PRAMOD SONI 1711007013WL033133 PRAMOD SONI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287161148 PRAMODSONI MADHYANCHAL GRAMIN BANK(607232)
154 TENDUKHEDA MP-11-007-013-001/757-A
(TARADEHI) 		1711007013NRG24041020230645896 05/10/2023 AMAN 1711007013WL033133 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287161148 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 TENDUKHEDA MP-11-007-013-001/883-A
(TARADEHI) 		1711007013NRG24041020230645898 05/10/2023 LACHHMAN LAL JAIN 1711007013WL033133 LACHHMAN LAL JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287161148 LACHHMANLALJAIN MADHYANCHAL GRAMIN BANK(607232)
156 TENDUKHEDA MP-11-007-013-001/888
(TARADEHI) 		1711007013NRG24041020230645899 05/10/2023 RATNESH KUMAR JAIN 1711007013WL033133 RATNESH KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287161148 RATNESHKUMARJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
157 TENDUKHEDA MP-11-007-013-001/890
(TARADEHI) 		1711007013NRG24041020230645900 05/10/2023 SURENDRA KUMAR JAIN 1711007013WL033133 SURENDRA KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287161148 SURENDRAKUMARJAIN PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-013-001/940
(TARADEHI) 		1711007013NRG24041020230645918 05/10/2023 RAMESH PRAJAPATI 1711007013WL033133 RAMESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287161148 RAMESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 TENDUKHEDA MP-11-007-013-002/32-B
(TARADEHI) 		1711007013NRG24041020230645924 05/10/2023 KALI CHARAN BASOR 1711007013WL033133 KALI CHARAN BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287161148 KALICHARANBASOR INDIA POST PAYMENTS BANK LIMITED(508528)
160 TENDUKHEDA MP-11-007-016-003/199-C
(BAMANODA) 		1711007016NRG24041020230645521 05/10/2023 viran 1711007016WL033105 viran 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 viran STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-016-003/36
(BAMANODA) 		1711007016NRG24041020230645523 05/10/2023 PRAMOD 1711007016WL033105 PRAMOD 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161148 PRAMOD PUNJAB NATIONAL BANK(508568)
162 TENDUKHEDA MP-11-007-016-005/116-D
(BAMANODA) 		1711007016NRG24041020230645530 05/10/2023 vindesh 1711007016WL033105 vindesh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161148 vindesh STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-016-005/539-C
(BAMANODA) 		1711007016NRG24041020230645541 05/10/2023 Dwarka 1711007016WL033105 Dwarka 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287161148 Dwarka MADHYANCHAL GRAMIN BANK(607232)
164 TENDUKHEDA MP-11-007-020-005/126-B
(KOTKHEDA) 		1711007020NRG24051020230646521 05/10/2023 Mamtabai 1711007020WL033152 Mamtabai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 Mamtabai FINO PAYMENTS BANK LTD(608001)
165 TENDUKHEDA MP-11-007-020-005/126-C
(KOTKHEDA) 		1711007020NRG24051020230646522 05/10/2023 Guddi Bai 1711007020WL033152 Guddi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 GuddiBai FINO PAYMENTS BANK LTD(608001)
166 TENDUKHEDA MP-11-007-020-005/140-C
(KOTKHEDA) 		1711007020NRG24051020230646528 05/10/2023 Chahna 1711007020WL033152 Chahna 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 Chahna MADHYANCHAL GRAMIN BANK(607232)
167 TENDUKHEDA MP-11-007-020-005/140-C
(KOTKHEDA) 		1711007020NRG24051020230646527 05/10/2023 Mukesh 1711007020WL033152 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 Mukesh STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-020-005/151
(KOTKHEDA) 		1711007020NRG24051020230646547 05/10/2023 govind 1711007020WL033152 govind 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 govind MADHYANCHAL GRAMIN BANK(607232)
169 TENDUKHEDA MP-11-007-020-005/151
(KOTKHEDA) 		1711007020NRG24051020230646546 05/10/2023 MAMTA 1711007020WL033152 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 MAMTA STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-020-005/151-A
(KOTKHEDA) 		1711007020NRG24051020230646549 05/10/2023 rambai 1711007020WL033152 rambai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 287161148 rambai MADHYANCHAL GRAMIN BANK(607232)
171 TENDUKHEDA MP-11-007-020-005/151-C
(KOTKHEDA) 		1711007020NRG24051020230646550 05/10/2023 anguri 1711007020WL033152 anguri 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 287161148 anguri MADHYANCHAL GRAMIN BANK(607232)
172 TENDUKHEDA MP-11-007-020-005/161
(KOTKHEDA) 		1711007020NRG24051020230646555 05/10/2023 parshottam 1711007020WL033152 parshottam 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 287161148 parshottam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 TENDUKHEDA MP-11-007-020-005/161-A
(KOTKHEDA) 		1711007020NRG24051020230646556 05/10/2023 madan 1711007020WL033152 madan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 287161148 madan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
174 TENDUKHEDA MP-11-007-020-005/17-A
(KOTKHEDA) 		1711007020NRG24051020230646564 05/10/2023 Sapna 1711007020WL033152 Sapna 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 Sapna MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-020-005/17-A
(KOTKHEDA) 		1711007020NRG24051020230646563 05/10/2023 Teji 1711007020WL033152 Teji 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 Teji FINO PAYMENTS BANK LTD(608001)
176 TENDUKHEDA MP-11-007-020-005/173
(KOTKHEDA) 		1711007020NRG24051020230646567 05/10/2023 Chavlabai 1711007020WL033152 Chavlabai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 Chavlabai ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-020-005/173
(KOTKHEDA) 		1711007020NRG24051020230646566 05/10/2023 Ramsingh 1711007020WL033152 Ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 Ramsingh ICICI BANK LTD(508534)
178 TENDUKHEDA MP-11-007-020-005/178
(KOTKHEDA) 		1711007020NRG24051020230646572 05/10/2023 vimla 1711007020WL033152 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 vimla MADHYANCHAL GRAMIN BANK(607232)
179 TENDUKHEDA MP-11-007-020-005/179
(KOTKHEDA) 		1711007020NRG24051020230646573 05/10/2023 hemraj 1711007020WL033152 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 hemraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 TENDUKHEDA MP-11-007-020-005/189-C
(KOTKHEDA) 		1711007020NRG24051020230646579 05/10/2023 pahari 1711007020WL033152 pahari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 pahari JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
181 TENDUKHEDA MP-11-007-020-005/191-B
(KOTKHEDA) 		1711007020NRG24051020230646580 05/10/2023 Mahendra 1711007020WL033152 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 Mahendra MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-020-005/195-B
(KOTKHEDA) 		1711007020NRG24051020230646582 05/10/2023 Gulab Bai 1711007020WL033152 Gulab Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 GulabBai MADHYANCHAL GRAMIN BANK(607232)
183 TENDUKHEDA MP-11-007-020-005/203-C
(KOTKHEDA) 		1711007020NRG24051020230646586 05/10/2023 Omkari 1711007020WL033152 Omkari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 Omkari PUNJAB NATIONAL BANK(508568)
184 TENDUKHEDA MP-11-007-020-005/204-B
(KOTKHEDA) 		1711007020NRG24051020230646590 05/10/2023 Munna 1711007020WL033152 Munna 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
185 TENDUKHEDA MP-11-007-020-005/225-C
(KOTKHEDA) 		1711007020NRG24051020230646597 05/10/2023 Neha 1711007020WL033152 Neha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 Neha MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-020-005/24
(KOTKHEDA) 		1711007020NRG24051020230646600 05/10/2023 tulsi 1711007020WL033152 tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 tulsi ICICI BANK LTD(508534)
187 TENDUKHEDA MP-11-007-020-005/25-C
(KOTKHEDA) 		1711007020NRG24051020230646603 05/10/2023 Archana 1711007020WL033152 Archana 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287161148 Archana MADHYANCHAL GRAMIN BANK(607232)
188 TENDUKHEDA MP-11-007-020-005/34
(KOTKHEDA) 		1711007020NRG24051020230646417 05/10/2023 munna 1711007020WL033151 munna 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 munna MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-020-005/34
(KOTKHEDA) 		1711007020NRG24051020230646418 05/10/2023 sarita 1711007020WL033151 sarita 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 sarita MADHYANCHAL GRAMIN BANK(607232)
190 TENDUKHEDA MP-11-007-020-005/401-D
(KOTKHEDA) 		1711007020NRG24051020230646425 05/10/2023 mamta devi 1711007020WL033151 mamta devi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 mamtadevi MADHYANCHAL GRAMIN BANK(607232)
191 TENDUKHEDA MP-11-007-020-005/445
(KOTKHEDA) 		1711007020NRG24051020230646444 05/10/2023 Roshni 1711007020WL033151 Roshni 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 Roshni MADHYANCHAL GRAMIN BANK(607232)
192 TENDUKHEDA MP-11-007-020-005/446
(KOTKHEDA) 		1711007020NRG24051020230646445 05/10/2023 Miththu 1711007020WL033151 Miththu 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 Miththu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 TENDUKHEDA MP-11-007-020-005/451
(KOTKHEDA) 		1711007020NRG24051020230646452 05/10/2023 neetesh 1711007020WL033151 neetesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 neetesh MADHYANCHAL GRAMIN BANK(607232)
194 TENDUKHEDA MP-11-007-020-005/462-A
(KOTKHEDA) 		1711007020NRG24051020230646453 05/10/2023 munna 1711007020WL033151 munna 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 munna MADHYANCHAL GRAMIN BANK(607232)
195 TENDUKHEDA MP-11-007-020-005/487
(KOTKHEDA) 		1711007020NRG24051020230646457 05/10/2023 Hembati 1711007020WL033151 Hembati 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 Hembati PUNJAB NATIONAL BANK(508568)
196 TENDUKHEDA MP-11-007-020-005/487
(KOTKHEDA) 		1711007020NRG24051020230646456 05/10/2023 Prathviraj 1711007020WL033151 Prathviraj 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 Prathviraj MADHYANCHAL GRAMIN BANK(607232)
197 TENDUKHEDA MP-11-007-020-005/489
(KOTKHEDA) 		1711007020NRG24051020230646459 05/10/2023 Rajjibai 1711007020WL033151 Rajjibai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 Rajjibai MADHYANCHAL GRAMIN BANK(607232)
198 TENDUKHEDA MP-11-007-020-005/489
(KOTKHEDA) 		1711007020NRG24051020230646458 05/10/2023 roshan 1711007020WL033151 roshan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 roshan PUNJAB NATIONAL BANK(508568)
199 TENDUKHEDA MP-11-007-020-005/491
(KOTKHEDA) 		1711007020NRG24051020230646461 05/10/2023 Miharban 1711007020WL033151 Miharban 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 Miharban JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
200 TENDUKHEDA MP-11-007-020-005/491
(KOTKHEDA) 		1711007020NRG24051020230646462 05/10/2023 Tirbeni 1711007020WL033151 Tirbeni 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 Tirbeni MADHYANCHAL GRAMIN BANK(607232)
201 TENDUKHEDA MP-11-007-020-005/492
(KOTKHEDA) 		1711007020NRG24051020230646464 05/10/2023 Maneesha 1711007020WL033151 Maneesha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 Maneesha MADHYANCHAL GRAMIN BANK(607232)
202 TENDUKHEDA MP-11-007-020-005/492
(KOTKHEDA) 		1711007020NRG24051020230646463 05/10/2023 rajbahadur 1711007020WL033151 rajbahadur 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 rajbahadur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
203 TENDUKHEDA MP-11-007-020-005/547-A
(KOTKHEDA) 		1711007020NRG24051020230646469 05/10/2023 Rajaram 1711007020WL033151 Rajaram 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 Rajaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
204 TENDUKHEDA MP-11-007-020-005/547-C
(KOTKHEDA) 		1711007020NRG24051020230646470 05/10/2023 Rambai 1711007020WL033151 Rambai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 Rambai STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-020-005/548-D
(KOTKHEDA) 		1711007020NRG24051020230646471 05/10/2023 Raja 1711007020WL033151 Raja 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 Raja MADHYANCHAL GRAMIN BANK(607232)
206 TENDUKHEDA MP-11-007-020-005/55-C
(KOTKHEDA) 		1711007020NRG24051020230646475 05/10/2023 chokhibai 1711007020WL033151 chokhibai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 chokhibai ICICI BANK LTD(508534)
207 TENDUKHEDA MP-11-007-020-005/57
(KOTKHEDA) 		1711007020NRG24051020230646484 05/10/2023 Sivkali 1711007020WL033151 Sivkali 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 Sivkali ICICI BANK LTD(508534)
208 TENDUKHEDA MP-11-007-020-005/69-A
(KOTKHEDA) 		1711007020NRG24051020230646488 05/10/2023 maya 1711007020WL033151 maya 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 maya MADHYANCHAL GRAMIN BANK(607232)
209 TENDUKHEDA MP-11-007-020-005/83-A
(KOTKHEDA) 		1711007020NRG24051020230646497 05/10/2023 Kavita 1711007020WL033151 Kavita 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 Kavita MADHYANCHAL GRAMIN BANK(607232)
210 TENDUKHEDA MP-11-007-020-005/86-C
(KOTKHEDA) 		1711007020NRG24051020230646499 05/10/2023 seema 1711007020WL033151 seema 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 seema MADHYANCHAL GRAMIN BANK(607232)
211 TENDUKHEDA MP-11-007-020-005/88
(KOTKHEDA) 		1711007020NRG24051020230646500 05/10/2023 VISHAL 1711007020WL033151 VISHAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 VISHAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
212 TENDUKHEDA MP-11-007-048-001/102-A
(MAJHGAWA MAL) 		1711007048NRG24041020230645448 05/10/2023 DASHRATH SINGH 1711007048WL033104 DASHRATH SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 DASHRATHSINGH MADHYANCHAL GRAMIN BANK(607232)
213 TENDUKHEDA MP-11-007-048-001/20-A
(MAJHGAWA MAL) 		1711007048NRG24041020230645454 05/10/2023 NANNE 1711007048WL033104 NANNE 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 NANNE MADHYANCHAL GRAMIN BANK(607232)
214 TENDUKHEDA MP-11-007-048-001/21
(MAJHGAWA MAL) 		1711007048NRG24041020230645457 05/10/2023 janki bai 1711007048WL033104 janki bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 jankibai ICICI BANK LTD(508534)
215 TENDUKHEDA MP-11-007-048-001/40-D
(MAJHGAWA MAL) 		1711007048NRG24041020230645463 05/10/2023 IMARTI BAI LODHI 1711007048WL033104 IMARTI BAI LODHI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 IMARTIBAILODHI ICICI BANK LTD(508534)
216 TENDUKHEDA MP-11-007-048-001/411
(MAJHGAWA MAL) 		1711007048NRG24041020230645464 05/10/2023 PAPPU LAL RAIKWAR 1711007048WL033104 PAPPU LAL RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 PAPPULALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-048-001/59-C
(MAJHGAWA MAL) 		1711007048NRG24041020230645468 05/10/2023 KALU 1711007048WL033104 KALU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 KALU MADHYANCHAL GRAMIN BANK(607232)
218 TENDUKHEDA MP-11-007-048-001/7
(MAJHGAWA MAL) 		1711007048NRG24041020230645469 05/10/2023 DURJANSINGH 1711007048WL033104 DURJANSINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 DURJANSINGH ICICI BANK LTD(508534)
219 TENDUKHEDA MP-11-007-048-001/7
(MAJHGAWA MAL) 		1711007048NRG24041020230645470 05/10/2023 SAVITRI 1711007048WL033104 SAVITRI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
220 TENDUKHEDA MP-11-007-048-001/75
(MAJHGAWA MAL) 		1711007048NRG24041020230645471 05/10/2023 jagat singh 1711007048WL033104 jagat singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 jagatsingh ICICI BANK LTD(508534)
221 TENDUKHEDA MP-11-007-048-001/82-A
(MAJHGAWA MAL) 		1711007048NRG24041020230645473 05/10/2023 KASHIRAMSINGH 1711007048WL033104 KASHIRAMSINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 KASHIRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
222 TENDUKHEDA MP-11-007-048-003/22-C
(MAJHGAWA MAL) 		1711007048NRG24041020230645478 05/10/2023 RAJA SINGH LODHI 1711007048WL033104 RAJA SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 RAJASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
223 TENDUKHEDA MP-11-007-048-004/100
(MAJHGAWA MAL) 		1711007048NRG24041020230645480 05/10/2023 rajju mahobiya 1711007048WL033104 rajju mahobiya 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 rajjumahobiya ICICI BANK LTD(508534)
224 TENDUKHEDA MP-11-007-048-004/105-A
(MAJHGAWA MAL) 		1711007048NRG24041020230645483 05/10/2023 SABANA BI 1711007048WL033104 SABANA BI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 SABANABI MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-048-004/116-A
(MAJHGAWA MAL) 		1711007048NRG24041020230645485 05/10/2023 SANTOSHI 1711007048WL033104 SANTOSHI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 SANTOSHI ICICI BANK LTD(508534)
226 TENDUKHEDA MP-11-007-048-004/14
(MAJHGAWA MAL) 		1711007048NRG24041020230645486 05/10/2023 SOHAN 1711007048WL033104 SOHAN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 SOHAN MADHYANCHAL GRAMIN BANK(607232)
227 TENDUKHEDA MP-11-007-048-004/144
(MAJHGAWA MAL) 		1711007048NRG24041020230645489 05/10/2023 MAHBOOB KHAN 1711007048WL033104 MAHBOOB KHAN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 MAHBOOBKHAN ICICI BANK LTD(508534)
228 TENDUKHEDA MP-11-007-048-004/144
(MAJHGAWA MAL) 		1711007048NRG24041020230645490 05/10/2023 SAMIM BEGM 1711007048WL033104 SAMIM BEGM 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 SAMIMBEGM MADHYANCHAL GRAMIN BANK(607232)
229 TENDUKHEDA MP-11-007-048-004/46-B
(MAJHGAWA MAL) 		1711007048NRG24041020230645495 05/10/2023 NARAYAN SINGH 1711007048WL033104 NARAYAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 NARAYANSINGH ICICI BANK LTD(508534)
230 TENDUKHEDA MP-11-007-048-004/52
(MAJHGAWA MAL) 		1711007048NRG24041020230645496 05/10/2023 hallan rajak 1711007048WL033104 hallan rajak 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 hallanrajak MADHYANCHAL GRAMIN BANK(607232)
231 TENDUKHEDA MP-11-007-048-004/67-A
(MAJHGAWA MAL) 		1711007048NRG24041020230645506 05/10/2023 BANDNA 1711007048WL033104 BANDNA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 BANDNA MADHYANCHAL GRAMIN BANK(607232)
232 TENDUKHEDA MP-11-007-048-004/72-C
(MAJHGAWA MAL) 		1711007048NRG24041020230645507 05/10/2023 mohan yadav 1711007048WL033104 mohan yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 mohanyadav ICICI BANK LTD(508534)
233 TENDUKHEDA MP-11-007-048-004/84-C
(MAJHGAWA MAL) 		1711007048NRG24041020230645510 05/10/2023 GAPHALU 1711007048WL033104 GAPHALU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287161148 GAPHALU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 83759 83759
234 TENDUKHEDA MP-11-007-013-001/937
(TARADEHI) 		1711007013NRG24041020230645915 05/10/2023 Hemraj Gound 1711007013WL033133 Hemraj Gound 00688 FINO0001001 1326 1326 Processed 08/11/2023 287161148 HemrajGound FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
235 TENDUKHEDA MP-11-007-020-005/104-A
(KOTKHEDA) 		1711007020NRG24051020230646508 05/10/2023 mohni 1711007020WL033152 mohni 00688 FINO0001446 1105 1105 Processed 08/11/2023 287161148 mohni STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-020-005/105-A
(KOTKHEDA) 		1711007020NRG24051020230646509 05/10/2023 Gudda 1711007020WL033152 Gudda 00688 FINO0001446 1105 1105 Processed 08/11/2023 287161148 Gudda FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-020-005/106-A
(KOTKHEDA) 		1711007020NRG24051020230646510 05/10/2023 bhagbat 1711007020WL033152 bhagbat 00688 FINO0001446 1105 1105 Processed 08/11/2023 287161148 bhagbat STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-020-005/138
(KOTKHEDA) 		1711007020NRG24051020230646524 05/10/2023 meena 1711007020WL033152 meena 00688 FINO0001446 1105 1105 Processed 08/11/2023 287161148 meena ICICI BANK LTD(508534)
239 TENDUKHEDA MP-11-007-020-005/142-A
(KOTKHEDA) 		1711007020NRG24051020230646531 05/10/2023 halkebhai 1711007020WL033152 halkebhai 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 halkebhai FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-020-005/142-A
(KOTKHEDA) 		1711007020NRG24051020230646532 05/10/2023 rajni 1711007020WL033152 rajni 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 rajni MADHYANCHAL GRAMIN BANK(607232)
241 TENDUKHEDA MP-11-007-020-005/146-A
(KOTKHEDA) 		1711007020NRG24051020230646537 05/10/2023 Dharmu 1711007020WL033152 Dharmu 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 Dharmu PUNJAB NATIONAL BANK(508568)
242 TENDUKHEDA MP-11-007-020-005/147
(KOTKHEDA) 		1711007020NRG24051020230646540 05/10/2023 munni 1711007020WL033152 munni 00688 FINO0001446 1105 1105 Processed 08/11/2023 287161148 munni ICICI BANK LTD(508534)
243 TENDUKHEDA MP-11-007-020-005/149
(KOTKHEDA) 		1711007020NRG24051020230646542 05/10/2023 asha 1711007020WL033152 asha 00688 FINO0001446 1105 1105 Processed 08/11/2023 287161148 asha MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-020-005/149
(KOTKHEDA) 		1711007020NRG24051020230646541 05/10/2023 rskha 1711007020WL033152 rskha 00688 FINO0001446 1105 1105 Processed 08/11/2023 287161148 rskha ICICI BANK LTD(508534)
245 TENDUKHEDA MP-11-007-020-005/165-A
(KOTKHEDA) 		1711007020NRG24051020230646559 05/10/2023 parbati 1711007020WL033152 parbati 00688 FINO0001446 1105 1105 Processed 08/11/2023 287161148 parbati MADHYANCHAL GRAMIN BANK(607232)
246 TENDUKHEDA MP-11-007-020-005/166-A
(KOTKHEDA) 		1711007020NRG24051020230646560 05/10/2023 mukesh 1711007020WL033152 mukesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 287161148 mukesh STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-020-005/185
(KOTKHEDA) 		1711007020NRG24051020230646574 05/10/2023 Jagat 1711007020WL033152 Jagat 00688 FINO0001446 1105 1105 Processed 08/11/2023 287161148 Jagat FINO PAYMENTS BANK LTD(608001)
248 TENDUKHEDA MP-11-007-020-005/205-B
(KOTKHEDA) 		1711007020NRG24051020230646591 05/10/2023 Narayan 1711007020WL033152 Narayan 00688 FINO0001446 1105 1105 Processed 08/11/2023 287161148 Narayan FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-020-005/216-B
(KOTKHEDA) 		1711007020NRG24051020230646592 05/10/2023 Manohar 1711007020WL033152 Manohar 00688 FINO0001446 1105 1105 Processed 08/11/2023 287161148 Manohar FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-020-005/219
(KOTKHEDA) 		1711007020NRG24051020230646593 05/10/2023 laxmi 1711007020WL033152 laxmi 00688 FINO0001446 1105 1105 Processed 08/11/2023 287161148 laxmi FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-020-005/34-A
(KOTKHEDA) 		1711007020NRG24051020230646420 05/10/2023 janki 1711007020WL033151 janki 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 janki MADHYANCHAL GRAMIN BANK(607232)
252 TENDUKHEDA MP-11-007-020-005/34-A
(KOTKHEDA) 		1711007020NRG24051020230646419 05/10/2023 ramesh 1711007020WL033151 ramesh 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 ramesh STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-020-005/35-A
(KOTKHEDA) 		1711007020NRG24051020230646421 05/10/2023 jamna 1711007020WL033151 jamna 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 jamna STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-020-005/35-A
(KOTKHEDA) 		1711007020NRG24051020230646422 05/10/2023 suneeta 1711007020WL033151 suneeta 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 suneeta MADHYANCHAL GRAMIN BANK(607232)
255 TENDUKHEDA MP-11-007-020-005/431
(KOTKHEDA) 		1711007020NRG24051020230646432 05/10/2023 bhuribai 1711007020WL033151 bhuribai 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 bhuribai FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-020-005/433
(KOTKHEDA) 		1711007020NRG24051020230646434 05/10/2023 Durgesh 1711007020WL033151 Durgesh 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 Durgesh FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-020-005/434
(KOTKHEDA) 		1711007020NRG24051020230646436 05/10/2023 Pooja 1711007020WL033151 Pooja 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 Pooja MADHYANCHAL GRAMIN BANK(607232)
258 TENDUKHEDA MP-11-007-020-005/439
(KOTKHEDA) 		1711007020NRG24051020230646438 05/10/2023 Neha 1711007020WL033151 Neha 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 Neha MADHYANCHAL GRAMIN BANK(607232)
259 TENDUKHEDA MP-11-007-020-005/440
(KOTKHEDA) 		1711007020NRG24051020230646440 05/10/2023 Arti 1711007020WL033151 Arti 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 Arti MADHYANCHAL GRAMIN BANK(607232)
260 TENDUKHEDA MP-11-007-020-005/443
(KOTKHEDA) 		1711007020NRG24051020230646441 05/10/2023 Bablu 1711007020WL033151 Bablu 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 Bablu PUNJAB NATIONAL BANK(508568)
261 TENDUKHEDA MP-11-007-020-005/443
(KOTKHEDA) 		1711007020NRG24051020230646442 05/10/2023 Sivani 1711007020WL033151 Sivani 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 Sivani STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-020-005/447
(KOTKHEDA) 		1711007020NRG24051020230646446 05/10/2023 Mamta 1711007020WL033151 Mamta 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 Mamta STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-020-005/447-A
(KOTKHEDA) 		1711007020NRG24051020230646447 05/10/2023 Devi 1711007020WL033151 Devi 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 Devi FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-020-005/447-A
(KOTKHEDA) 		1711007020NRG24051020230646448 05/10/2023 Shavitri 1711007020WL033151 Shavitri 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 Shavitri MADHYANCHAL GRAMIN BANK(607232)
265 TENDUKHEDA MP-11-007-020-005/449-D
(KOTKHEDA) 		1711007020NRG24051020230646451 05/10/2023 Ramesh 1711007020WL033151 Ramesh 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 Ramesh STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-020-005/74-A
(KOTKHEDA) 		1711007020NRG24051020230646494 05/10/2023 Moolchand 1711007020WL033151 Moolchand 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 Moolchand STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-020-005/74-A
(KOTKHEDA) 		1711007020NRG24051020230646495 05/10/2023 Sarsavti 1711007020WL033151 Sarsavti 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 Sarsavti STATE BANK OF INDIA(508548)
268 TENDUKHEDA MP-11-007-020-005/81
(KOTKHEDA) 		1711007020NRG24051020230646496 05/10/2023 Tabal 1711007020WL033151 Tabal 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 Tabal PUNJAB NATIONAL BANK(508568)
269 TENDUKHEDA MP-11-007-020-005/94-A
(KOTKHEDA) 		1711007020NRG24051020230646502 05/10/2023 rashami 1711007020WL033151 rashami 00688 FINO0001446 884 884 Processed 08/11/2023 287161148 rashami MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33813 33813
270 TENDUKHEDA MP-11-007-013-001/647-A
(TARADEHI) 		1711007013NRG24041020230645891 05/10/2023 Saurbh Kumar Jain 1711007013WL033133 Saurbh Kumar Jain 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 SaurbhKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
271 TENDUKHEDA MP-11-007-013-001/689
(TARADEHI) 		1711007013NRG24041020230645893 05/10/2023 SUDHARANI 1711007013WL033133 SUDHARANI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
272 TENDUKHEDA MP-11-007-013-001/753-B
(TARADEHI) 		1711007013NRG24041020230645894 05/10/2023 Vipin Sen 1711007013WL033133 Vipin Sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 VipinSen INDIA POST PAYMENTS BANK LIMITED(508528)
273 TENDUKHEDA MP-11-007-013-001/900
(TARADEHI) 		1711007013NRG24041020230645902 05/10/2023 Sameer Jain 1711007013WL033133 Sameer Jain 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 SameerJain INDIA POST PAYMENTS BANK LIMITED(508528)
274 TENDUKHEDA MP-11-007-013-001/903
(TARADEHI) 		1711007013NRG24041020230645903 05/10/2023 Kishun Singh Gound 1711007013WL033133 Kishun Singh Gound 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 KishunSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
275 TENDUKHEDA MP-11-007-013-001/904-A
(TARADEHI) 		1711007013NRG24041020230645904 05/10/2023 Mahesh Singh Gound 1711007013WL033133 Mahesh Singh Gound 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 MaheshSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
276 TENDUKHEDA MP-11-007-013-001/905
(TARADEHI) 		1711007013NRG24041020230645905 05/10/2023 Manisha Jain 1711007013WL033133 Manisha Jain 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 ManishaJain INDIA POST PAYMENTS BANK LIMITED(508528)
277 TENDUKHEDA MP-11-007-013-001/907
(TARADEHI) 		1711007013NRG24041020230645906 05/10/2023 Deepak Jain 1711007013WL033133 Deepak Jain 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 DeepakJain INDIA POST PAYMENTS BANK LIMITED(508528)
278 TENDUKHEDA MP-11-007-013-001/908
(TARADEHI) 		1711007013NRG24041020230645907 05/10/2023 Sangita Gound 1711007013WL033133 Sangita Gound 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 SangitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
279 TENDUKHEDA MP-11-007-013-001/910
(TARADEHI) 		1711007013NRG24041020230645908 05/10/2023 Praveen Kumar Jain 1711007013WL033133 Praveen Kumar Jain 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 PraveenKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
280 TENDUKHEDA MP-11-007-013-001/910-A
(TARADEHI) 		1711007013NRG24041020230645909 05/10/2023 Shreyansh Jain 1711007013WL033133 Shreyansh Jain 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 ShreyanshJain INDIA POST PAYMENTS BANK LIMITED(508528)
281 TENDUKHEDA MP-11-007-013-001/912-A
(TARADEHI) 		1711007013NRG24041020230645910 05/10/2023 Monu Singh Gound 1711007013WL033133 Monu Singh Gound 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 MonuSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
282 TENDUKHEDA MP-11-007-013-001/913
(TARADEHI) 		1711007013NRG24041020230645911 05/10/2023 Vivek Kumar Jain 1711007013WL033133 Vivek Kumar Jain 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 VivekKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
283 TENDUKHEDA MP-11-007-013-001/924
(TARADEHI) 		1711007013NRG24041020230645912 05/10/2023 Amar Singh Gound 1711007013WL033133 Amar Singh Gound 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 AmarSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
284 TENDUKHEDA MP-11-007-013-001/936
(TARADEHI) 		1711007013NRG24041020230645914 05/10/2023 Gudda Gound 1711007013WL033133 Gudda Gound 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 GuddaGound INDIA POST PAYMENTS BANK LIMITED(508528)
285 TENDUKHEDA MP-11-007-013-001/938
(TARADEHI) 		1711007013NRG24041020230645916 05/10/2023 Bablu Gound 1711007013WL033133 Bablu Gound 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 BabluGound INDIA POST PAYMENTS BANK LIMITED(508528)
286 TENDUKHEDA MP-11-007-013-001/940
(TARADEHI) 		1711007013NRG24041020230645919 05/10/2023 Tulsa Chakrawarti 1711007013WL033133 Tulsa Chakrawarti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 TulsaChakrawarti INDIA POST PAYMENTS BANK LIMITED(508528)
287 TENDUKHEDA MP-11-007-013-002/110-A
(TARADEHI) 		1711007013NRG24041020230645923 05/10/2023 Shiv Singh Ghosi 1711007013WL033133 Shiv Singh Ghosi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 ShivSinghGhosi INDIA POST PAYMENTS BANK LIMITED(508528)
288 TENDUKHEDA MP-11-007-013-002/44-A
(TARADEHI) 		1711007013NRG24041020230645926 05/10/2023 Subhadra 1711007013WL033133 Subhadra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
289 TENDUKHEDA MP-11-007-013-002/806
(TARADEHI) 		1711007013NRG24041020230645930 05/10/2023 Tek Singh Gound 1711007013WL033133 Tek Singh Gound 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161148 TekSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
290 TENDUKHEDA MP-11-007-020-005/144-D
(KOTKHEDA) 		1711007020NRG24051020230646534 05/10/2023 brasbhan 1711007020WL033152 brasbhan 00703 AIRP0000001 884 884 Processed 08/11/2023 287161148 brasbhan FINO PAYMENTS BANK LTD(608001)
291 TENDUKHEDA MP-11-007-020-005/159-A
(KOTKHEDA) 		1711007020NRG24051020230646553 05/10/2023 hema bai 1711007020WL033152 hema bai 00703 AIRP0000001 663 663 Processed 08/11/2023 287161148 hemabai MADHYANCHAL GRAMIN BANK(607232)
292 TENDUKHEDA MP-11-007-020-005/159-A
(KOTKHEDA) 		1711007020NRG24051020230646552 05/10/2023 mukesh 1711007020WL033152 mukesh 00703 AIRP0000001 663 663 Processed 08/11/2023 287161148 mukesh STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-020-005/189
(KOTKHEDA) 		1711007020NRG24051020230646577 05/10/2023 kanchhedi 1711007020WL033152 kanchhedi 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287161148 kanchhedi ICICI BANK LTD(508534)
294 TENDUKHEDA MP-11-007-020-005/189
(KOTKHEDA) 		1711007020NRG24051020230646578 05/10/2023 shanti bai 1711007020WL033152 shanti bai 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287161148 shantibai ICICI BANK LTD(508534)
295 TENDUKHEDA MP-11-007-020-005/201
(KOTKHEDA) 		1711007020NRG24051020230646584 05/10/2023 MAlti 1711007020WL033152 MAlti 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287161148 MAlti MADHYANCHAL GRAMIN BANK(607232)
296 TENDUKHEDA MP-11-007-020-005/408
(KOTKHEDA) 		1711007020NRG24051020230646427 05/10/2023 aarti 1711007020WL033151 aarti 00703 AIRP0000001 884 884 Processed 08/11/2023 287161148 aarti PUNJAB NATIONAL BANK(508568)
297 TENDUKHEDA MP-11-007-020-005/432
(KOTKHEDA) 		1711007020NRG24051020230646433 05/10/2023 Anil 1711007020WL033151 Anil 00703 AIRP0000001 884 884 Processed 08/11/2023 287161148 Anil JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
298 TENDUKHEDA MP-11-007-020-005/555
(KOTKHEDA) 		1711007020NRG24051020230646476 05/10/2023 satish 1711007020WL033151 satish 00703 AIRP0000001 884 884 Processed 08/11/2023 287161148 satish FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-020-005/557
(KOTKHEDA) 		1711007020NRG24051020230646477 05/10/2023 rajbahadur 1711007020WL033151 rajbahadur 00703 AIRP0000001 884 884 Processed 08/11/2023 287161148 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
300 TENDUKHEDA MP-11-007-020-005/558
(KOTKHEDA) 		1711007020NRG24051020230646478 05/10/2023 rohit 1711007020WL033151 rohit 00703 AIRP0000001 884 884 Processed 08/11/2023 287161148 rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
301 TENDUKHEDA MP-11-007-013-001/14
(TARADEHI) 		1711007013NRG24041020230645885 05/10/2023 simabai 1711007013WL033133 simabai 450001 1326 1326 Processed 08/11/2023 287161148 simabai PUNJAB NATIONAL BANK(508568)
302 TENDUKHEDA MP-11-007-013-001/581
(TARADEHI) 		1711007013NRG24041020230645886 05/10/2023 sudama 1711007013WL033133 sudama 450001 1326 1326 Processed 08/11/2023 287161148 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
303 TENDUKHEDA MP-11-007-013-001/94
(TARADEHI) 		1711007013NRG24041020230645917 05/10/2023 rajendra 1711007013WL033133 rajendra 450001 1326 1326 Processed 08/11/2023 287161148 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
304 TENDUKHEDA MP-11-007-013-002/84-B
(TARADEHI) 		1711007013NRG24041020230645933 05/10/2023 SANJAY 1711007013WL033133 SANJAY 450001 1326 1326 Processed 08/11/2023 287161148 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
305 TENDUKHEDA MP-11-007-020-005/114-A
(KOTKHEDA) 		1711007020NRG24051020230646513 05/10/2023 laxmi 1711007020WL033152 laxmi 470661 1105 1105 Processed 08/11/2023 287161148 laxmi MADHYANCHAL GRAMIN BANK(607232)
306 TENDUKHEDA MP-11-007-020-005/123-A
(KOTKHEDA) 		1711007020NRG24051020230646517 05/10/2023 kamlesh 1711007020WL033152 kamlesh 470661 1105 1105 Processed 08/11/2023 287161148 kamlesh STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-020-005/126-A
(KOTKHEDA) 		1711007020NRG24051020230646520 05/10/2023 lattu 1711007020WL033152 lattu 470661 1105 1105 Processed 08/11/2023 287161148 lattu FINO PAYMENTS BANK LTD(608001)
308 TENDUKHEDA MP-11-007-020-005/170-A
(KOTKHEDA) 		1711007020NRG24051020230646565 05/10/2023 prembatti 1711007020WL033152 prembatti 470661 1105 1105 Processed 08/11/2023 287161148 prembatti MADHYANCHAL GRAMIN BANK(607232)
309 TENDUKHEDA MP-11-007-020-005/38
(KOTKHEDA) 		1711007020NRG24051020230646423 05/10/2023 nanhebhai 1711007020WL033151 nanhebhai 470661 884 884 Processed 08/11/2023 287161148 nanhebhai FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-020-005/4-A
(KOTKHEDA) 		1711007020NRG24051020230646424 05/10/2023 roshani 1711007020WL033151 roshani 470661 884 884 Processed 08/11/2023 287161148 roshani MADHYANCHAL GRAMIN BANK(607232)
311 TENDUKHEDA MP-11-007-020-005/5-A
(KOTKHEDA) 		1711007020NRG24051020230646466 05/10/2023 ganesh 1711007020WL033151 ganesh 470661 884 884 Processed 08/11/2023 287161148 ganesh ICICI BANK LTD(508534)
312 TENDUKHEDA MP-11-007-020-005/50-A
(KOTKHEDA) 		1711007020NRG24051020230646468 05/10/2023 savita 1711007020WL033151 savita 470661 884 884 Processed 08/11/2023 287161148 savita MADHYANCHAL GRAMIN BANK(607232)
313 TENDUKHEDA MP-11-007-020-005/73
(KOTKHEDA) 		1711007020NRG24051020230646491 05/10/2023 miththu 1711007020WL033151 miththu 470661 884 884 Processed 08/11/2023 287161148 miththu ICICI BANK LTD(508534)
SubTotal 14144 14144
Total 311168 311168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_051023APB_FTO_304274 47088001 14144
2 TENDUKHEDA MP1711007_051023APB_FTO_304274 Central Bank Of India CBIN0284172 TENDUKHEDA 6851
3 TENDUKHEDA MP1711007_051023APB_FTO_304274 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17238
4 TENDUKHEDA MP1711007_051023APB_FTO_304274 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2873
5 TENDUKHEDA MP1711007_051023APB_FTO_304274 Punjab National Bank PUNB0267700 DHANGORE 42653
6 TENDUKHEDA MP1711007_051023APB_FTO_304274 State Bank of India SBIN0000391 JABALPUR CITY 1326
7 TENDUKHEDA MP1711007_051023APB_FTO_304274 State Bank of India SBIN0002857 JABERA 884
8 TENDUKHEDA MP1711007_051023APB_FTO_304274 State Bank of India SBIN0002895 TENDUKHEDA 40443
9 TENDUKHEDA MP1711007_051023APB_FTO_304274 State Bank of India SBIN0009736 TEJGARH (SANGA) 29393
10 TENDUKHEDA MP1711007_051023APB_FTO_304274 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 64311
11 TENDUKHEDA MP1711007_051023APB_FTO_304274 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 18564
12 TENDUKHEDA MP1711007_051023APB_FTO_304274 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 884
13 TENDUKHEDA MP1711007_051023APB_FTO_304274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 TENDUKHEDA MP1711007_051023APB_FTO_304274 Fino Payments Bank Ltd FINO0001446 MP RO 33813
15 TENDUKHEDA MP1711007_051023APB_FTO_304274 India Post Payments Bank IPOS0000001 Damoh 26520
16 TENDUKHEDA MP1711007_051023APB_FTO_304274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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