Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:51 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_010723APB_FTO_140570
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-11-007-016-005/208-C
(BAMANODA) 		1711007016NRG24010720230370124 01/07/2023 Roopali 1711007016WL014655 Roopali 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799823502 Roopali PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-016-005/208-C
(BAMANODA) 		1711007016NRG24010720230370126 01/07/2023 Roopali 1711007016WL014655 Roopali 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799823502 Roopali PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-016-005/208-C
(BAMANODA) 		1711007016NRG24010720230370125 01/07/2023 Shivam 1711007016WL014655 Shivam 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799823502 Shivam STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-016-005/208-C
(BAMANODA) 		1711007016NRG24010720230370123 01/07/2023 Shivam 1711007016WL014655 Shivam 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799823502 Shivam STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-016-005/557-A
(BAMANODA) 		1711007016NRG24010720230370161 01/07/2023 NEHA 1711007016WL014655 NEHA 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799823502 NEHA PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-016-005/557-A
(BAMANODA) 		1711007016NRG24010720230370159 01/07/2023 NEHA 1711007016WL014655 NEHA 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799823502 NEHA PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-016-005/557-A
(BAMANODA) 		1711007016NRG24010720230370160 01/07/2023 RAMAWTAR 1711007016WL014655 RAMAWTAR 00089 CBIN0284172 1326 1326 Processed 12/07/2023 799823502 RAMAWTAR CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-016-005/557-A
(BAMANODA) 		1711007016NRG24010720230370158 01/07/2023 RAMAWTAR 1711007016WL014655 RAMAWTAR 00089 CBIN0284172 1326 1326 Processed 12/07/2023 799823502 RAMAWTAR CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-035-002/373
(SARASBAGLI) 		1711007035NRG24010720230370000 01/07/2023 Neelesh Pal 1711007035WL014645 Neelesh Pal 00089 CBIN0284172 3536 3536 Processed 12/07/2023 799823502 NeeleshPal CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-044-002/308
(SASNAKALAN) 		1711007044NRG24300620230367383 01/07/2023 shreeram 1711007044WL014570 shreeram 00089 CBIN0284172 1547 1547 Processed 11/07/2023 799823502 shreeram MADHYANCHAL GRAMIN BANK(607232)
11 TENDUKHEDA MP-11-007-044-002/366
(SASNAKALAN) 		1711007044NRG24300620230367394 01/07/2023 rahul kurmi 1711007044WL014570 rahul kurmi 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799823502 rahulkurmi STATE BANK OF INDIA(508548)
SubTotal 17017 17017
12 TENDUKHEDA MP-11-007-012-001/1017
(SAMNAPUR) 		1711007012NRG24300620230366272 01/07/2023 chinjo 1711007012WL014541 chinjo 00354 PUNB0267700 3536 3536 Processed 11/07/2023 799823502 chinjo PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-012-001/1017
(SAMNAPUR) 		1711007012NRG24300620230366271 01/07/2023 Heeralal 1711007012WL014541 Heeralal 00354 PUNB0267700 3536 3536 Processed 11/07/2023 799823502 Heeralal PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-012-001/1017-B
(SAMNAPUR) 		1711007012NRG24300620230366273 01/07/2023 Dalsingh 1711007012WL014541 Dalsingh 00354 PUNB0267700 3536 3536 Processed 11/07/2023 799823502 Dalsingh PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-012-001/1017-B
(SAMNAPUR) 		1711007012NRG24300620230366274 01/07/2023 mamta 1711007012WL014541 mamta 00354 PUNB0267700 3536 3536 Processed 11/07/2023 799823502 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENDUKHEDA MP-11-007-012-001/5-C
(SAMNAPUR) 		1711007012NRG24300620230366275 01/07/2023 Mahesh 1711007012WL014541 Mahesh 00354 PUNB0267700 3536 3536 Processed 11/07/2023 799823502 Mahesh PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-012-001/561
(SAMNAPUR) 		1711007012NRG24300620230366276 01/07/2023 Bhaiyalal 1711007012WL014541 Bhaiyalal 00354 PUNB0267700 3536 3536 Processed 11/07/2023 799823502 Bhaiyalal PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-012-001/561
(SAMNAPUR) 		1711007012NRG24300620230366277 01/07/2023 ramrani 1711007012WL014541 ramrani 00354 PUNB0267700 3536 3536 Processed 11/07/2023 799823502 ramrani PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-012-001/611
(SAMNAPUR) 		1711007012NRG24300620230366279 01/07/2023 lalsingh 1711007012WL014541 lalsingh 00354 PUNB0267700 3536 3536 Processed 11/07/2023 799823502 lalsingh PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-016-005/116-A
(BAMANODA) 		1711007016NRG24010720230370105 01/07/2023 Imarti bai 1711007016WL014655 Imarti bai 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 Imartibai PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-016-005/116-B
(BAMANODA) 		1711007016NRG24010720230370109 01/07/2023 Saroj rani 1711007016WL014655 Saroj rani 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 Sarojrani PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-016-005/116-B
(BAMANODA) 		1711007016NRG24010720230370107 01/07/2023 Saroj rani 1711007016WL014655 Saroj rani 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 Sarojrani PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-016-005/163-B
(BAMANODA) 		1711007016NRG24010720230370110 01/07/2023 Roshni 1711007016WL014655 Roshni 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 Roshni PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-016-005/163-B
(BAMANODA) 		1711007016NRG24010720230370111 01/07/2023 Roshni 1711007016WL014655 Roshni 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 Roshni PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-016-005/164
(BAMANODA) 		1711007016NRG24010720230370113 01/07/2023 kusum bai 1711007016WL014655 kusum bai 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 kusumbai PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-016-005/164
(BAMANODA) 		1711007016NRG24010720230370115 01/07/2023 kusum bai 1711007016WL014655 kusum bai 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 kusumbai PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-016-005/172-A
(BAMANODA) 		1711007016NRG24010720230370116 01/07/2023 BHAGIRATH AHWASI 1711007016WL014655 BHAGIRATH AHWASI 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 BHAGIRATHAHWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 TENDUKHEDA MP-11-007-016-005/206-B
(BAMANODA) 		1711007016NRG24010720230370121 01/07/2023 SONU AHWASHI 1711007016WL014655 SONU AHWASHI 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 SONUAHWASHI PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-016-005/206-B
(BAMANODA) 		1711007016NRG24010720230370122 01/07/2023 SUHAWNI 1711007016WL014655 SUHAWNI 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 SUHAWNI STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-016-005/210-B
(BAMANODA) 		1711007016NRG24010720230370128 01/07/2023 Abhilasha 1711007016WL014655 Abhilasha 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 Abhilasha PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-016-005/210-B
(BAMANODA) 		1711007016NRG24010720230370130 01/07/2023 Abhilasha 1711007016WL014655 Abhilasha 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 Abhilasha PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-016-005/210-B
(BAMANODA) 		1711007016NRG24010720230370129 01/07/2023 Ravi sankar 1711007016WL014655 Ravi sankar 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 Ravisankar STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-016-005/210-B
(BAMANODA) 		1711007016NRG24010720230370127 01/07/2023 Ravi sankar 1711007016WL014655 Ravi sankar 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 Ravisankar STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-016-005/215-B
(BAMANODA) 		1711007016NRG24010720230370137 01/07/2023 akhles 1711007016WL014655 akhles 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 akhles PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-016-005/215-B
(BAMANODA) 		1711007016NRG24010720230370135 01/07/2023 akhles 1711007016WL014655 akhles 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 akhles PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-016-005/215-B
(BAMANODA) 		1711007016NRG24010720230370136 01/07/2023 savita 1711007016WL014655 savita 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 savita PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-016-005/215-B
(BAMANODA) 		1711007016NRG24010720230370138 01/07/2023 savita 1711007016WL014655 savita 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 savita PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-016-005/33
(BAMANODA) 		1711007016NRG24010720230370143 01/07/2023 vandna 1711007016WL014655 vandna 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 vandna PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-016-005/33
(BAMANODA) 		1711007016NRG24010720230370144 01/07/2023 vandna 1711007016WL014655 vandna 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 vandna PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-016-005/512-B
(BAMANODA) 		1711007016NRG24010720230370149 01/07/2023 REKHA BAI 1711007016WL014655 REKHA BAI 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 REKHABAI PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-016-005/512-B
(BAMANODA) 		1711007016NRG24010720230370150 01/07/2023 REKHA BAI 1711007016WL014655 REKHA BAI 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 REKHABAI PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-016-005/514
(BAMANODA) 		1711007016NRG24010720230370152 01/07/2023 MOHNI 1711007016WL014655 MOHNI 00354 PUNB0267700 1326 1326 Processed 12/07/2023 799823502 MOHNI CENTRAL BANK OF INDIA(607115)
43 TENDUKHEDA MP-11-007-016-005/514
(BAMANODA) 		1711007016NRG24010720230370151 01/07/2023 RAJNEESH 1711007016WL014655 RAJNEESH 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 RAJNEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 TENDUKHEDA MP-11-007-016-005/539
(BAMANODA) 		1711007016NRG24010720230370153 01/07/2023 DHANIRAM 1711007016WL014655 DHANIRAM 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 DHANIRAM ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-016-005/539
(BAMANODA) 		1711007016NRG24010720230370155 01/07/2023 DHANIRAM 1711007016WL014655 DHANIRAM 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 DHANIRAM ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-016-005/539
(BAMANODA) 		1711007016NRG24010720230370156 01/07/2023 PRABHA 1711007016WL014655 PRABHA 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 PRABHA ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-016-005/539
(BAMANODA) 		1711007016NRG24010720230370154 01/07/2023 PRABHA 1711007016WL014655 PRABHA 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 PRABHA ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-016-005/58-A
(BAMANODA) 		1711007016NRG24010720230370162 01/07/2023 ganesh prashad 1711007016WL014655 ganesh prashad 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 ganeshprashad ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-016-005/96-C
(BAMANODA) 		1711007016NRG24010720230370164 01/07/2023 Devendra 1711007016WL014655 Devendra 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 Devendra PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-016-005/96-C
(BAMANODA) 		1711007016NRG24010720230370166 01/07/2023 Devendra 1711007016WL014655 Devendra 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 Devendra PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-044-001/111-A
(SASNAKALAN) 		1711007044NRG24300620230367314 01/07/2023 kalu lodhi 1711007044WL014570 kalu lodhi 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 kalulodhi PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-044-001/26-B
(SASNAKALAN) 		1711007044NRG24300620230367320 01/07/2023 Ramesh Ahirwal 1711007044WL014570 Ramesh Ahirwal 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 RameshAhirwal STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-044-001/4
(SASNAKALAN) 		1711007044NRG24300620230367321 01/07/2023 munna 1711007044WL014570 munna 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 munna PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-044-001/4
(SASNAKALAN) 		1711007044NRG24300620230367322 01/07/2023 sarojrani gound 1711007044WL014570 sarojrani gound 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 sarojranigound PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-044-001/50
(SASNAKALAN) 		1711007044NRG24300620230367323 01/07/2023 jugraj yadav 1711007044WL014570 jugraj yadav 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 jugrajyadav PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-044-001/50
(SASNAKALAN) 		1711007044NRG24300620230367324 01/07/2023 puna bai urf hemvati yadav 1711007044WL014570 puna bai urf hemvati yadav 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 punabaiurfhemvatiyadav PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-044-001/59
(SASNAKALAN) 		1711007044NRG24300620230367325 01/07/2023 punnu 1711007044WL014570 punnu 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 punnu PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-044-001/86
(SASNAKALAN) 		1711007044NRG24300620230367329 01/07/2023 Roshan Yadav 1711007044WL014570 Roshan Yadav 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 RoshanYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 TENDUKHEDA MP-11-007-044-002/122-C
(SASNAKALAN) 		1711007044NRG24300620230367338 01/07/2023 ramesh prasad patel 1711007044WL014570 ramesh prasad patel 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 rameshprasadpatel PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-044-002/139
(SASNAKALAN) 		1711007044NRG24300620230367342 01/07/2023 GOVARDHAN MISHRA 1711007044WL014570 GOVARDHAN MISHRA 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 GOVARDHANMISHRA PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-044-002/142
(SASNAKALAN) 		1711007044NRG24300620230367350 01/07/2023 RAKESH GOUND 1711007044WL014570 RAKESH GOUND 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 RAKESHGOUND PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-044-002/157
(SASNAKALAN) 		1711007044NRG24300620230367358 01/07/2023 BENI PRASAD PATEL 1711007044WL014570 BENI PRASAD PATEL 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 BENIPRASADPATEL PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-044-002/158
(SASNAKALAN) 		1711007044NRG24300620230367359 01/07/2023 kelash mishra 1711007044WL014570 kelash mishra 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 kelashmishra PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-044-002/158
(SASNAKALAN) 		1711007044NRG24300620230367360 01/07/2023 vandna mishra 1711007044WL014570 vandna mishra 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 vandnamishra PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-044-002/189-A
(SASNAKALAN) 		1711007044NRG24300620230367366 01/07/2023 KELASH Sen 1711007044WL014570 KELASH Sen 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 KELASHSen PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-044-002/216
(SASNAKALAN) 		1711007044NRG24300620230367374 01/07/2023 ratan 1711007044WL014570 ratan 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 ratan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 TENDUKHEDA MP-11-007-044-002/27-B
(SASNAKALAN) 		1711007044NRG24300620230367378 01/07/2023 DHANNU LAL 1711007044WL014570 DHANNU LAL 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 DHANNULAL PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-044-002/309
(SASNAKALAN) 		1711007044NRG24300620230367384 01/07/2023 tulsi 1711007044WL014570 tulsi 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799823502 tulsi PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-044-002/49
(SASNAKALAN) 		1711007044NRG24300620230367396 01/07/2023 prabhu rajak 1711007044WL014570 prabhu rajak 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 prabhurajak PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-044-002/77
(SASNAKALAN) 		1711007044NRG24300620230367400 01/07/2023 Durga sen 1711007044WL014570 Durga sen 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 Durgasen PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-044-002/77
(SASNAKALAN) 		1711007044NRG24300620230367401 01/07/2023 manoj sen 1711007044WL014570 manoj sen 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 manojsen PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-044-002/77
(SASNAKALAN) 		1711007044NRG24300620230367402 01/07/2023 PHULAN UR FVINOD 1711007044WL014570 PHULAN UR FVINOD 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 PHULANURFVINOD PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-044-002/78
(SASNAKALAN) 		1711007044NRG24300620230367403 01/07/2023 POTHI BAI YADAV 1711007044WL014570 POTHI BAI YADAV 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 POTHIBAIYADAV PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-044-002/93-B
(SASNAKALAN) 		1711007044NRG24300620230367408 01/07/2023 rameshwar mishra 1711007044WL014570 rameshwar mishra 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 rameshwarmishra PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-065-001/112
(DAROLI) 		1711007000NRG24300620230365799 01/07/2023 ANITA 1711007WL014529 ANITA 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 ANITA PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-065-001/113
(DAROLI) 		1711007000NRG24300620230365801 01/07/2023 ANJNI 1711007WL014529 ANJNI 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 ANJNI PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-065-001/113
(DAROLI) 		1711007000NRG24300620230365800 01/07/2023 BHAGIRATH 1711007WL014529 BHAGIRATH 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 BHAGIRATH PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-065-001/115
(DAROLI) 		1711007000NRG24300620230365802 01/07/2023 none 1711007WL014529 none 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 none STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-065-001/115
(DAROLI) 		1711007000NRG24300620230365803 01/07/2023 vandna 1711007WL014529 vandna 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 vandna PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-065-001/116
(DAROLI) 		1711007000NRG24300620230365804 01/07/2023 rashmi 1711007WL014529 rashmi 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 rashmi PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-065-001/28-A
(DAROLI) 		1711007000NRG24300620230365806 01/07/2023 PRAHA 1711007WL014529 PRAHA 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 PRAHA PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-065-001/28-B
(DAROLI) 		1711007000NRG24300620230365807 01/07/2023 Chhote singh gound 1711007WL014529 Chhote singh gound 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 Chhotesinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
83 TENDUKHEDA MP-11-007-065-001/53
(DAROLI) 		1711007000NRG24300620230365811 01/07/2023 rajshree 1711007WL014529 rajshree 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 rajshree PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-065-001/53-A
(DAROLI) 		1711007000NRG24300620230365813 01/07/2023 neha 1711007WL014529 neha 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 neha PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-065-001/55-D
(DAROLI) 		1711007000NRG24300620230365814 01/07/2023 HALKEBHAI 1711007WL014529 HALKEBHAI 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 HALKEBHAI STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-065-001/56-C
(DAROLI) 		1711007000NRG24300620230365815 01/07/2023 Halkebhai 1711007WL014529 Halkebhai 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799823502 Halkebhai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 121108 121108
87 TENDUKHEDA MP-11-007-012-001/611
(SAMNAPUR) 		1711007012NRG24300620230366278 01/07/2023 ANTU 1711007012WL014541 ANTU 00415 SBIN0002895 3536 3536 Processed 11/07/2023 799823502 ANTU PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-016-005/116-B
(BAMANODA) 		1711007016NRG24010720230370106 01/07/2023 Dhani ram 1711007016WL014655 Dhani ram 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 Dhaniram STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-016-005/116-B
(BAMANODA) 		1711007016NRG24010720230370108 01/07/2023 Dhani ram 1711007016WL014655 Dhani ram 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 Dhaniram STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-016-005/164
(BAMANODA) 		1711007016NRG24010720230370114 01/07/2023 preetam 1711007016WL014655 preetam 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 preetam STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-016-005/164
(BAMANODA) 		1711007016NRG24010720230370112 01/07/2023 preetam 1711007016WL014655 preetam 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 preetam STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-016-005/177-C
(BAMANODA) 		1711007016NRG24010720230370118 01/07/2023 Nirasa 1711007016WL014655 Nirasa 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 Nirasa PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-016-005/177-C
(BAMANODA) 		1711007016NRG24010720230370117 01/07/2023 Ramgopal 1711007016WL014655 Ramgopal 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 Ramgopal PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-016-005/206-A
(BAMANODA) 		1711007016NRG24010720230370119 01/07/2023 BRAJESH AHWASHI 1711007016WL014655 BRAJESH AHWASHI 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 BRAJESHAHWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 TENDUKHEDA MP-11-007-016-005/213-B
(BAMANODA) 		1711007016NRG24010720230370131 01/07/2023 dharmendra 1711007016WL014655 dharmendra 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 dharmendra PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-016-005/213-B
(BAMANODA) 		1711007016NRG24010720230370133 01/07/2023 dharmendra 1711007016WL014655 dharmendra 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 dharmendra PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-016-005/213-B
(BAMANODA) 		1711007016NRG24010720230370134 01/07/2023 sandhya 1711007016WL014655 sandhya 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 sandhya STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-016-005/213-B
(BAMANODA) 		1711007016NRG24010720230370132 01/07/2023 sandhya 1711007016WL014655 sandhya 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 sandhya STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-016-005/219-A
(BAMANODA) 		1711007016NRG24010720230370139 01/07/2023 Kanchedi 1711007016WL014655 Kanchedi 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 Kanchedi STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-016-005/219-A
(BAMANODA) 		1711007016NRG24010720230370141 01/07/2023 Kanchedi 1711007016WL014655 Kanchedi 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 Kanchedi STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-016-005/219-A
(BAMANODA) 		1711007016NRG24010720230370142 01/07/2023 Vinita 1711007016WL014655 Vinita 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 Vinita ICICI BANK LTD(508534)
102 TENDUKHEDA MP-11-007-016-005/219-A
(BAMANODA) 		1711007016NRG24010720230370140 01/07/2023 Vinita 1711007016WL014655 Vinita 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 Vinita ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-016-005/96-C
(BAMANODA) 		1711007016NRG24010720230370167 01/07/2023 Kiran 1711007016WL014655 Kiran 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 Kiran STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-016-005/96-C
(BAMANODA) 		1711007016NRG24010720230370165 01/07/2023 Kiran 1711007016WL014655 Kiran 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 Kiran STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-044-001/126-A
(SASNAKALAN) 		1711007044NRG24300620230367318 01/07/2023 mardan yadav 1711007044WL014570 mardan yadav 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799823502 mardanyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
106 TENDUKHEDA MP-11-007-044-001/61-A
(SASNAKALAN) 		1711007044NRG24300620230367326 01/07/2023 pramod yadav 1711007044WL014570 pramod yadav 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799823502 pramodyadav STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-044-002/108-A
(SASNAKALAN) 		1711007044NRG24300620230367333 01/07/2023 Nirbhay 1711007044WL014570 Nirbhay 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799823502 Nirbhay STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-044-002/136
(SASNAKALAN) 		1711007044NRG24300620230367340 01/07/2023 hallu Yadav 1711007044WL014570 hallu Yadav 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799823502 halluYadav STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-044-002/85-A
(SASNAKALAN) 		1711007044NRG24300620230367406 01/07/2023 chandan Kurmi 1711007044WL014570 chandan Kurmi 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 chandanKurmi STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-065-001/28-B
(DAROLI) 		1711007000NRG24300620230365808 01/07/2023 Sunita gound 1711007WL014529 Sunita gound 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799823502 Sunitagound STATE BANK OF INDIA(508548)
SubTotal 34918 34918
111 TENDUKHEDA MP-11-007-016-005/512
(BAMANODA) 		1711007016NRG24010720230370147 01/07/2023 NIRAN YADAV 1711007016WL014655 NIRAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823502 NIRANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
112 TENDUKHEDA MP-11-007-016-005/512
(BAMANODA) 		1711007016NRG24010720230370148 01/07/2023 NIRAN YADAV 1711007016WL014655 NIRAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823502 NIRANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 TENDUKHEDA MP-11-007-035-001/395-A
(SARASBAGLI) 		1711007035NRG24010720230369997 01/07/2023 Lakhan Yadav 1711007035WL014645 Lakhan Yadav 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799823502 LakhanYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 TENDUKHEDA MP-11-007-035-001/395-A
(SARASBAGLI) 		1711007035NRG24010720230369998 01/07/2023 Umarani 1711007035WL014645 Umarani 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799823502 Umarani MADHYANCHAL GRAMIN BANK(607232)
115 TENDUKHEDA MP-11-007-044-002/152-A
(SASNAKALAN) 		1711007044NRG24300620230367353 01/07/2023 shribai kurmi 1711007044WL014570 shribai kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799823502 shribaikurmi MADHYANCHAL GRAMIN BANK(607232)
116 TENDUKHEDA MP-11-007-044-002/161-B
(SASNAKALAN) 		1711007044NRG24300620230367362 01/07/2023 rashmi gound 1711007044WL014570 rashmi gound 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799823502 rashmigound ICICI BANK LTD(508534)
117 TENDUKHEDA MP-11-007-044-002/216
(SASNAKALAN) 		1711007044NRG24300620230367375 01/07/2023 halli bai kurmi 1711007044WL014570 halli bai kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799823502 hallibaikurmi MADHYANCHAL GRAMIN BANK(607232)
118 TENDUKHEDA MP-11-007-044-002/299
(SASNAKALAN) 		1711007044NRG24300620230367381 01/07/2023 dwarka tiwari 1711007044WL014570 dwarka tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799823502 dwarkatiwari ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-044-002/333-B
(SASNAKALAN) 		1711007044NRG24300620230367389 01/07/2023 Puja Gound 1711007044WL014570 Puja Gound 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799823502 PujaGound MADHYANCHAL GRAMIN BANK(607232)
120 TENDUKHEDA MP-11-007-044-002/49-A
(SASNAKALAN) 		1711007044NRG24300620230367397 01/07/2023 pooja rajak 1711007044WL014570 pooja rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823502 poojarajak PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-065-001/100
(DAROLI) 		1711007000NRG24300620230365798 01/07/2023 laxmirani 1711007WL014529 laxmirani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823502 laxmirani MADHYANCHAL GRAMIN BANK(607232)
122 TENDUKHEDA MP-11-007-065-001/45
(DAROLI) 		1711007000NRG24300620230365809 01/07/2023 gajraj 1711007WL014529 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823502 gajraj PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-065-001/53
(DAROLI) 		1711007000NRG24300620230365810 01/07/2023 chatur 1711007WL014529 chatur 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823502 chatur MADHYANCHAL GRAMIN BANK(607232)
124 TENDUKHEDA MP-11-007-065-001/57
(DAROLI) 		1711007000NRG24300620230365817 01/07/2023 ayodhya rani gound 1711007WL014529 ayodhya rani gound 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823502 ayodhyaranigound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24089 24089
125 TENDUKHEDA MP-11-007-016-005/405
(BAMANODA) 		1711007016NRG24010720230370146 01/07/2023 SANTOSH GOUND 1711007016WL014655 SANTOSH GOUND 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823502 SANTOSHGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
126 TENDUKHEDA MP-11-007-035-002/43
(SARASBAGLI) 		1711007035NRG24010720230370003 01/07/2023 kallo 1711007035WL014645 kallo 450001 3536 3536 Processed 11/07/2023 799823502 kallo MADHYANCHAL GRAMIN BANK(607232)
127 TENDUKHEDA MP-11-007-044-001/117
(SASNAKALAN) 		1711007044NRG24300620230367315 01/07/2023 anguri 1711007044WL014570 anguri 450001 1547 1547 Processed 11/07/2023 799823502 anguri PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-044-001/126
(SASNAKALAN) 		1711007044NRG24300620230367317 01/07/2023 anita 1711007044WL014570 anita 450001 1547 1547 Processed 11/07/2023 799823502 anita PUNJAB NATIONAL BANK(508568)
129 TENDUKHEDA MP-11-007-044-001/26
(SASNAKALAN) 		1711007044NRG24300620230367319 01/07/2023 SHIMMU AHIRWAR 1711007044WL014570 SHIMMU AHIRWAR 450001 1547 1547 Processed 11/07/2023 799823502 SHIMMUAHIRWAR PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-044-001/76
(SASNAKALAN) 		1711007044NRG24300620230367327 01/07/2023 REVARAM AHIRWAR 1711007044WL014570 REVARAM AHIRWAR 450001 1547 1547 Processed 11/07/2023 799823502 REVARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-044-001/89
(SASNAKALAN) 		1711007044NRG24300620230367330 01/07/2023 SANTOS YADAV 1711007044WL014570 SANTOS YADAV 450001 1547 1547 Processed 11/07/2023 799823502 SANTOSYADAV PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-044-001/89
(SASNAKALAN) 		1711007044NRG24300620230367331 01/07/2023 SOMTI YADAV 1711007044WL014570 SOMTI YADAV 450001 1547 1547 Processed 11/07/2023 799823502 SOMTIYADAV PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-044-002/117
(SASNAKALAN) 		1711007044NRG24300620230367336 01/07/2023 dhaniram 1711007044WL014570 dhaniram 450001 1547 1547 Processed 11/07/2023 799823502 dhaniram MADHYANCHAL GRAMIN BANK(607232)
134 TENDUKHEDA MP-11-007-044-002/120
(SASNAKALAN) 		1711007044NRG24300620230367337 01/07/2023 RAJU 1711007044WL014570 RAJU 450001 1547 1547 Processed 11/07/2023 799823502 RAJU PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-044-002/14
(SASNAKALAN) 		1711007044NRG24300620230367344 01/07/2023 SANTOSHRANI 1711007044WL014570 SANTOSHRANI 450001 1547 1547 Processed 11/07/2023 799823502 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
136 TENDUKHEDA MP-11-007-044-002/141-C
(SASNAKALAN) 		1711007044NRG24300620230367345 01/07/2023 ashok 1711007044WL014570 ashok 450001 1547 1547 Processed 11/07/2023 799823502 ashok PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-044-002/141-C
(SASNAKALAN) 		1711007044NRG24300620230367346 01/07/2023 AYODHYA 1711007044WL014570 AYODHYA 450001 1547 1547 Processed 11/07/2023 799823502 AYODHYA PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-044-002/141-D
(SASNAKALAN) 		1711007044NRG24300620230367348 01/07/2023 ARCHANA 1711007044WL014570 ARCHANA 450001 1547 1547 Processed 11/07/2023 799823502 ARCHANA STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-044-002/141-D
(SASNAKALAN) 		1711007044NRG24300620230367347 01/07/2023 NARENDRA 1711007044WL014570 NARENDRA 450001 1547 1547 Processed 11/07/2023 799823502 NARENDRA PUNJAB NATIONAL BANK(508568)
140 TENDUKHEDA MP-11-007-044-002/142
(SASNAKALAN) 		1711007044NRG24300620230367349 01/07/2023 ramchandra gound 1711007044WL014570 ramchandra gound 450001 1547 1547 Processed 11/07/2023 799823502 ramchandragound MADHYANCHAL GRAMIN BANK(607232)
141 TENDUKHEDA MP-11-007-044-002/147
(SASNAKALAN) 		1711007044NRG24300620230367352 01/07/2023 laxmi 1711007044WL014570 laxmi 450001 1547 1547 Processed 11/07/2023 799823502 laxmi MADHYANCHAL GRAMIN BANK(607232)
142 TENDUKHEDA MP-11-007-044-002/147
(SASNAKALAN) 		1711007044NRG24300620230367351 01/07/2023 RAMESH 1711007044WL014570 RAMESH 450001 1547 1547 Processed 11/07/2023 799823502 RAMESH PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-044-002/155-B
(SASNAKALAN) 		1711007044NRG24300620230367354 01/07/2023 JAGESWAR 1711007044WL014570 JAGESWAR 450001 1547 1547 Processed 11/07/2023 799823502 JAGESWAR PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-044-002/155-B
(SASNAKALAN) 		1711007044NRG24300620230367355 01/07/2023 RASHMI 1711007044WL014570 RASHMI 450001 1547 1547 Processed 11/07/2023 799823502 RASHMI PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-044-002/156-C
(SASNAKALAN) 		1711007044NRG24300620230367356 01/07/2023 JEEVANLAL 1711007044WL014570 JEEVANLAL 450001 1547 1547 Processed 11/07/2023 799823502 JEEVANLAL MADHYANCHAL GRAMIN BANK(607232)
146 TENDUKHEDA MP-11-007-044-002/156-C
(SASNAKALAN) 		1711007044NRG24300620230367357 01/07/2023 PRABHA 1711007044WL014570 PRABHA 450001 1547 1547 Processed 11/07/2023 799823502 PRABHA STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-044-002/161-B
(SASNAKALAN) 		1711007044NRG24300620230367361 01/07/2023 mandhu gound 1711007044WL014570 mandhu gound 450001 1547 1547 Processed 11/07/2023 799823502 mandhugound PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-044-002/184
(SASNAKALAN) 		1711007044NRG24300620230367363 01/07/2023 JAHAR 1711007044WL014570 JAHAR 450001 1547 1547 Processed 11/07/2023 799823502 JAHAR ICICI BANK LTD(508534)
149 TENDUKHEDA MP-11-007-044-002/191
(SASNAKALAN) 		1711007044NRG24300620230367370 01/07/2023 PARSOTTAM 1711007044WL014570 PARSOTTAM 450001 1547 1547 Processed 11/07/2023 799823502 PARSOTTAM PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-044-002/191-B
(SASNAKALAN) 		1711007044NRG24300620230367372 01/07/2023 BINITA 1711007044WL014570 BINITA 450001 1547 1547 Processed 11/07/2023 799823502 BINITA MADHYANCHAL GRAMIN BANK(607232)
151 TENDUKHEDA MP-11-007-044-002/191-B
(SASNAKALAN) 		1711007044NRG24300620230367371 01/07/2023 MUNNA 1711007044WL014570 MUNNA 450001 1547 1547 Processed 11/07/2023 799823502 MUNNA PUNJAB NATIONAL BANK(508568)
152 TENDUKHEDA MP-11-007-044-002/261
(SASNAKALAN) 		1711007044NRG24300620230367377 01/07/2023 GUDDI URF PUNA 1711007044WL014570 GUDDI URF PUNA 450001 1547 1547 Processed 11/07/2023 799823502 GUDDIURFPUNA MADHYANCHAL GRAMIN BANK(607232)
153 TENDUKHEDA MP-11-007-044-002/271-C
(SASNAKALAN) 		1711007044NRG24300620230367379 01/07/2023 RAMJI 1711007044WL014570 RAMJI 450001 1547 1547 Processed 11/07/2023 799823502 RAMJI PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-044-002/297-A
(SASNAKALAN) 		1711007044NRG24300620230367380 01/07/2023 GOKAL 1711007044WL014570 GOKAL 450001 1547 1547 Processed 11/07/2023 799823502 GOKAL PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-044-002/308
(SASNAKALAN) 		1711007044NRG24300620230367382 01/07/2023 GHINNU 1711007044WL014570 GHINNU 450001 1547 1547 Processed 11/07/2023 799823502 GHINNU PUNJAB NATIONAL BANK(508568)
156 TENDUKHEDA MP-11-007-044-002/312
(SASNAKALAN) 		1711007044NRG24300620230367385 01/07/2023 FUL SINGH 1711007044WL014570 FUL SINGH 450001 1547 1547 Processed 11/07/2023 799823502 FULSINGH PUNJAB NATIONAL BANK(508568)
157 TENDUKHEDA MP-11-007-044-002/312-B
(SASNAKALAN) 		1711007044NRG24300620230367386 01/07/2023 OMKAR 1711007044WL014570 OMKAR 450001 1547 1547 Processed 11/07/2023 799823502 OMKAR PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-044-002/323
(SASNAKALAN) 		1711007044NRG24300620230367387 01/07/2023 RAMPRASAD 1711007044WL014570 RAMPRASAD 450001 1547 1547 Processed 11/07/2023 799823502 RAMPRASAD PUNJAB NATIONAL BANK(508568)
159 TENDUKHEDA MP-11-007-044-002/332
(SASNAKALAN) 		1711007044NRG24300620230367388 01/07/2023 DAYALU 1711007044WL014570 DAYALU 450001 1547 1547 Processed 11/07/2023 799823502 DAYALU MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-044-002/339
(SASNAKALAN) 		1711007044NRG24300620230367391 01/07/2023 KIRAN 1711007044WL014570 KIRAN 450001 1547 1547 Processed 11/07/2023 799823502 KIRAN PUNJAB NATIONAL BANK(508568)
161 TENDUKHEDA MP-11-007-044-002/339
(SASNAKALAN) 		1711007044NRG24300620230367390 01/07/2023 MUKESH 1711007044WL014570 MUKESH 450001 1547 1547 Processed 11/07/2023 799823502 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
162 TENDUKHEDA MP-11-007-044-002/46-B
(SASNAKALAN) 		1711007044NRG24300620230367395 01/07/2023 anjna bai 1711007044WL014570 anjna bai 450001 1326 1326 Processed 11/07/2023 799823502 anjnabai MADHYANCHAL GRAMIN BANK(607232)
163 TENDUKHEDA MP-11-007-044-002/67-A
(SASNAKALAN) 		1711007044NRG24300620230367399 01/07/2023 BHARAT 1711007044WL014570 BHARAT 450001 1326 1326 Processed 11/07/2023 799823502 BHARAT PUNJAB NATIONAL BANK(508568)
164 TENDUKHEDA MP-11-007-044-002/91-A
(SASNAKALAN) 		1711007044NRG24300620230367407 01/07/2023 ATTHU UF MANOHAR 1711007044WL014570 ATTHU UF MANOHAR 450001 1326 1326 Processed 11/07/2023 799823502 ATTHUUFMANOHAR PUNJAB NATIONAL BANK(508568)
165 TENDUKHEDA MP-11-007-044-002/96
(SASNAKALAN) 		1711007044NRG24300620230367409 01/07/2023 DEVI SING 1711007044WL014570 DEVI SING 450001 1326 1326 Processed 11/07/2023 799823502 DEVISING PUNJAB NATIONAL BANK(508568)
166 TENDUKHEDA MP-11-007-065-001/57
(DAROLI) 		1711007000NRG24300620230365816 01/07/2023 jahar singh gound 1711007WL014529 jahar singh gound 450001 1326 1326 Processed 11/07/2023 799823502 jaharsinghgound MADHYANCHAL GRAMIN BANK(607232)
167 TENDUKHEDA MP-11-007-065-002/79-C
(DAROLI) 		1711007000NRG24300620230365818 01/07/2023 shyaam chamar 1711007WL014529 shyaam chamar 450001 3315 3315 Processed 11/07/2023 799823502 shyaamchamar PUNJAB NATIONAL BANK(508568)
SubTotal 67626 67626
Total 266084 266084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010723APB_FTO_140570 47088001 67626
2 TENDUKHEDA MP1711007_010723APB_FTO_140570 Central Bank Of India CBIN0284172 TENDUKHEDA 17017
3 TENDUKHEDA MP1711007_010723APB_FTO_140570 Punjab National Bank PUNB0267700 DHANGORE 121108
4 TENDUKHEDA MP1711007_010723APB_FTO_140570 State Bank of India SBIN0002895 TENDUKHEDA 34918
5 TENDUKHEDA MP1711007_010723APB_FTO_140570 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 12376
6 TENDUKHEDA MP1711007_010723APB_FTO_140570 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 11713
7 TENDUKHEDA MP1711007_010723APB_FTO_140570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel