Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_280623APB_FTO_133475
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-11-007-042-001/128
(NARGUWA MAL) 		1711007042NRG24270620230350667 28/06/2023 Bhure 1711007042WL013946 Bhure 00089 CBIN0284172 1105 1105 Processed 05/07/2023 702480184 Bhure JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-042-001/128
(NARGUWA MAL) 		1711007042NRG24270620230350668 28/06/2023 jagat lodhi 1711007042WL013946 jagat lodhi 00089 CBIN0284172 1105 1105 Processed 05/07/2023 702480184 jagatlodhi CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-042-001/163
(NARGUWA MAL) 		1711007042NRG24270620230350677 28/06/2023 gyan singh 1711007042WL013946 gyan singh 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702480184 gyansingh ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-042-002/3
(NARGUWA MAL) 		1711007042NRG24270620230350721 28/06/2023 HARCHHAT 1711007042WL013946 HARCHHAT 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702480184 HARCHHAT ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-042-002/3
(NARGUWA MAL) 		1711007042NRG24270620230350722 28/06/2023 radharani 1711007042WL013946 radharani 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702480184 radharani STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-058-002/533
(PINDRAI PANJI) 		1711007058NRG24270620230351204 28/06/2023 naran rawat 1711007058WL013964 naran rawat 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702480184 naranrawat STATE BANK OF INDIA(508548)
SubTotal 7514 7514
7 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24280620230353307 28/06/2023 MAMGALSINGH 1711007033WL014044 MAMGALSINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702480184 MAMGALSINGH STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24280620230353308 28/06/2023 SUKBAI 1711007033WL014044 SUKBAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702480184 SUKBAI ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-033-001/378-A
(HARRAI) 		1711007033NRG24280620230353311 28/06/2023 CHANDRANI 1711007033WL014044 CHANDRANI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702480184 CHANDRANI ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-033-001/378-A
(HARRAI) 		1711007033NRG24280620230353310 28/06/2023 MAHRAJSINGH 1711007033WL014044 MAHRAJSINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702480184 MAHRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 TENDUKHEDA MP-11-007-033-001/387
(HARRAI) 		1711007033NRG24280620230353313 28/06/2023 LAGHHMI 1711007033WL014044 LAGHHMI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702480184 LAGHHMI ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-033-001/387
(HARRAI) 		1711007033NRG24280620230353312 28/06/2023 RAMGOPAL 1711007033WL014044 RAMGOPAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702480184 RAMGOPAL ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-033-001/488
(HARRAI) 		1711007033NRG24280620230353317 28/06/2023 MAYARANI 1711007033WL014044 MAYARANI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702480184 MAYARANI ICICI BANK LTD(508534)
SubTotal 9282 9282
14 TENDUKHEDA MP-11-007-019-001/489
(BAMHORIMAL) 		1711007019NRG24270620230349780 28/06/2023 GOURA 1711007019WL013910 GOURA 00354 PUNB0267700 2210 2210 Processed 05/07/2023 702480184 GOURA PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-019-002/11-A
(BAMHORIMAL) 		1711007019NRG24270620230349754 28/06/2023 virednra 1711007019WL013908 virednra 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702480184 virednra STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-019-002/35-B
(BAMHORIMAL) 		1711007019NRG24270620230349759 28/06/2023 ropsingh 1711007019WL013908 ropsingh 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702480184 ropsingh STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-019-002/43
(BAMHORIMAL) 		1711007019NRG24270620230349767 28/06/2023 UTTAM SINGH 1711007019WL013909 UTTAM SINGH 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702480184 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-019-003/137-A
(BAMHORIMAL) 		1711007019NRG24270620230351107 28/06/2023 CHOPSINGH 1711007019WL013959 CHOPSINGH 00354 PUNB0267700 2873 2873 Processed 05/07/2023 702480184 CHOPSINGH PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-019-003/137-A
(BAMHORIMAL) 		1711007019NRG24270620230351106 28/06/2023 CHOPSINGH 1711007019WL013959 CHOPSINGH 00354 PUNB0267700 2873 2873 Processed 05/07/2023 702480184 CHOPSINGH PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-019-003/793
(BAMHORIMAL) 		1711007019NRG24270620230351115 28/06/2023 HABBU BAI 1711007019WL013959 HABBU BAI 00354 PUNB0267700 2652 2652 Processed 05/07/2023 702480184 HABBUBAI PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-019-003/85
(BAMHORIMAL) 		1711007019NRG24270620230351117 28/06/2023 sunita 1711007019WL013959 sunita 00354 PUNB0267700 2652 2652 Processed 05/07/2023 702480184 sunita PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24270620230350653 28/06/2023 Chhotelalal 1711007042WL013946 Chhotelalal 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702480184 Chhotelalal ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24270620230350654 28/06/2023 Genda rani 1711007042WL013946 Genda rani 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702480184 Gendarani PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24270620230350655 28/06/2023 teksingh 1711007042WL013946 teksingh 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702480184 teksingh PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-042-001/115
(NARGUWA MAL) 		1711007042NRG24270620230350658 28/06/2023 prabharani 1711007042WL013946 prabharani 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702480184 prabharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 TENDUKHEDA MP-11-007-042-001/115
(NARGUWA MAL) 		1711007042NRG24270620230350659 28/06/2023 sajay 1711007042WL013946 sajay 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702480184 sajay CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-042-001/277
(NARGUWA MAL) 		1711007042NRG24270620230350688 28/06/2023 Parwati 1711007042WL013946 Parwati 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702480184 Parwati STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-042-001/383
(NARGUWA MAL) 		1711007042NRG24270620230350691 28/06/2023 BHAGWATI BAI GOUND 1711007042WL013946 BHAGWATI BAI GOUND 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702480184 BHAGWATIBAIGOUND CENTRAL BANK OF INDIA(607115)
29 TENDUKHEDA MP-11-007-042-001/405
(NARGUWA MAL) 		1711007042NRG24270620230350694 28/06/2023 ROHIT 1711007042WL013946 ROHIT 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702480184 ROHIT PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-042-002/1-A
(NARGUWA MAL) 		1711007042NRG24270620230350713 28/06/2023 ramvati 1711007042WL013946 ramvati 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702480184 ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
31 TENDUKHEDA MP-11-007-019-002/11
(BAMHORIMAL) 		1711007019NRG24270620230349753 28/06/2023 Sheeta bai 1711007019WL013908 Sheeta bai 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 Sheetabai PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24270620230350656 28/06/2023 Krishna 1711007042WL013946 Krishna 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 Krishna STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-042-001/114
(NARGUWA MAL) 		1711007042NRG24270620230350657 28/06/2023 MALTI 1711007042WL013946 MALTI 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 MALTI MADHYANCHAL GRAMIN BANK(607232)
34 TENDUKHEDA MP-11-007-042-001/119-B
(NARGUWA MAL) 		1711007042NRG24270620230350663 28/06/2023 radha 1711007042WL013946 radha 00415 SBIN0002895 1105 1105 Processed 05/07/2023 702480184 radha STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24270620230350665 28/06/2023 lami bai 1711007042WL013946 lami bai 00415 SBIN0002895 1105 1105 Processed 05/07/2023 702480184 lamibai ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-042-001/148-C
(NARGUWA MAL) 		1711007042NRG24270620230350674 28/06/2023 kavita 1711007042WL013946 kavita 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 kavita STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24270620230350676 28/06/2023 Indrani 1711007042WL013946 Indrani 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 Indrani PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-042-001/17
(NARGUWA MAL) 		1711007042NRG24270620230350678 28/06/2023 hari bai 1711007042WL013946 hari bai 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 haribai STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24270620230350680 28/06/2023 ANITA 1711007042WL013946 ANITA 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 ANITA STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24270620230350679 28/06/2023 BALKISHAN GOUND 1711007042WL013946 BALKISHAN GOUND 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 BALKISHANGOUND STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24270620230350682 28/06/2023 Pushpendra 1711007042WL013946 Pushpendra 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 Pushpendra CENTRAL BANK OF INDIA(607115)
42 TENDUKHEDA MP-11-007-042-001/25
(NARGUWA MAL) 		1711007042NRG24270620230350686 28/06/2023 halke bhai 1711007042WL013946 halke bhai 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 halkebhai STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-042-001/33-B
(NARGUWA MAL) 		1711007042NRG24270620230350689 28/06/2023 malti 1711007042WL013946 malti 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 malti STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-042-001/407
(NARGUWA MAL) 		1711007042NRG24270620230350695 28/06/2023 SUSHMA 1711007042WL013946 SUSHMA 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 SUSHMA STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24270620230350697 28/06/2023 sumantra bai 1711007042WL013946 sumantra bai 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 sumantrabai STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-042-001/425
(NARGUWA MAL) 		1711007042NRG24270620230350698 28/06/2023 VINITA 1711007042WL013946 VINITA 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 VINITA STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-042-001/43
(NARGUWA MAL) 		1711007042NRG24270620230350701 28/06/2023 maya 1711007042WL013946 maya 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 maya STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-042-001/432
(NARGUWA MAL) 		1711007042NRG24270620230350703 28/06/2023 VARSHA 1711007042WL013946 VARSHA 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 VARSHA STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-042-001/59-B
(NARGUWA MAL) 		1711007042NRG24270620230350709 28/06/2023 Syam 1711007042WL013946 Syam 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 Syam MADHYANCHAL GRAMIN BANK(607232)
50 TENDUKHEDA MP-11-007-042-001/97
(NARGUWA MAL) 		1711007042NRG24270620230350711 28/06/2023 saroj 1711007042WL013946 saroj 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 saroj MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24270620230350717 28/06/2023 sarojrani 1711007042WL013946 sarojrani 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 sarojrani STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-042-002/29
(NARGUWA MAL) 		1711007042NRG24270620230350720 28/06/2023 anandrani 1711007042WL013946 anandrani 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 anandrani PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-042-002/58-D
(NARGUWA MAL) 		1711007042NRG24270620230350734 28/06/2023 chatur 1711007042WL013946 chatur 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 chatur STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-042-002/7
(NARGUWA MAL) 		1711007042NRG24270620230350736 28/06/2023 Battu 1711007042WL013946 Battu 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 Battu ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-042-002/7
(NARGUWA MAL) 		1711007042NRG24270620230350737 28/06/2023 vidhyarani 1711007042WL013946 vidhyarani 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 vidhyarani PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-042-003/108
(NARGUWA MAL) 		1711007042NRG24270620230350738 28/06/2023 SHIVANI 1711007042WL013946 SHIVANI 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 SHIVANI STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-042-003/109
(NARGUWA MAL) 		1711007042NRG24270620230350739 28/06/2023 SUNIL 1711007042WL013946 SUNIL 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 SUNIL STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-058-002/252-A
(PINDRAI PANJI) 		1711007058NRG24270620230351183 28/06/2023 vijay upadhya 1711007058WL013964 vijay upadhya 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 vijayupadhya ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-058-002/422
(PINDRAI PANJI) 		1711007058NRG24270620230351192 28/06/2023 KAMAL SINGH LODHI 1711007058WL013964 KAMAL SINGH LODHI 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 KAMALSINGHLODHI ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-058-002/610
(PINDRAI PANJI) 		1711007058NRG24270620230351206 28/06/2023 premsingh 1711007058WL013964 premsingh 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702480184 premsingh STATE BANK OF INDIA(508548)
SubTotal 39338 39338
61 TENDUKHEDA MP-11-007-033-001/195-A
(HARRAI) 		1711007033NRG24280620230353306 28/06/2023 PRITAM SINGH GOUND 1711007033WL014044 PRITAM SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 PRITAMSINGHGOUND STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-033-001/348-A
(HARRAI) 		1711007033NRG24280620230353309 28/06/2023 UMA RANI GOUND 1711007033WL014044 UMA RANI GOUND 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 UMARANIGOUND STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-033-001/404-A
(HARRAI) 		1711007033NRG24280620230353314 28/06/2023 roshan 1711007033WL014044 roshan 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 roshan ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-033-001/450
(HARRAI) 		1711007033NRG24280620230353315 28/06/2023 kalu singh 1711007033WL014044 kalu singh 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 kalusingh STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-033-001/469
(HARRAI) 		1711007033NRG24280620230353316 28/06/2023 ASHOK KUMAR JAIN 1711007033WL014044 ASHOK KUMAR JAIN 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 ASHOKKUMARJAIN STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-033-001/501-B
(HARRAI) 		1711007033NRG24280620230353318 28/06/2023 JEEVAN SINGH GOUND 1711007033WL014044 JEEVAN SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 JEEVANSINGHGOUND STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-033-001/558
(HARRAI) 		1711007033NRG24280620230353319 28/06/2023 thamman singh 1711007033WL014044 thamman singh 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 thammansingh ICICI BANK LTD(508534)
68 TENDUKHEDA MP-11-007-033-001/690
(HARRAI) 		1711007033NRG24280620230353322 28/06/2023 archana 1711007033WL014044 archana 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 archana STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-033-001/690
(HARRAI) 		1711007033NRG24280620230353321 28/06/2023 suresh 1711007033WL014044 suresh 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 suresh ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-033-001/693
(HARRAI) 		1711007033NRG24280620230353323 28/06/2023 savita rani 1711007033WL014044 savita rani 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 savitarani STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-033-001/694
(HARRAI) 		1711007033NRG24280620230353324 28/06/2023 guljar singh 1711007033WL014044 guljar singh 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 guljarsingh STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-033-001/694
(HARRAI) 		1711007033NRG24280620230353325 28/06/2023 sudharani 1711007033WL014044 sudharani 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 sudharani STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-033-001/753
(HARRAI) 		1711007033NRG24280620230353328 28/06/2023 MOHAN SEN 1711007033WL014044 MOHAN SEN 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 MOHANSEN STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-058-002/423
(PINDRAI PANJI) 		1711007058NRG24270620230351193 28/06/2023 mathura 1711007058WL013964 mathura 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 mathura STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-058-002/485
(PINDRAI PANJI) 		1711007058NRG24270620230351195 28/06/2023 yadrani 1711007058WL013964 yadrani 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 yadrani STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-058-002/506
(PINDRAI PANJI) 		1711007058NRG24270620230351197 28/06/2023 MAKHAN GURJAR 1711007058WL013964 MAKHAN GURJAR 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 MAKHANGURJAR STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-058-002/508
(PINDRAI PANJI) 		1711007058NRG24270620230351198 28/06/2023 daulat 1711007058WL013964 daulat 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 daulat STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-058-002/550
(PINDRAI PANJI) 		1711007058NRG24270620230351205 28/06/2023 shivsingh 1711007058WL013964 shivsingh 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 shivsingh STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-058-002/668
(PINDRAI PANJI) 		1711007058NRG24270620230351208 28/06/2023 ganga bai lodhi 1711007058WL013964 ganga bai lodhi 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 gangabailodhi STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-058-002/700
(PINDRAI PANJI) 		1711007058NRG24270620230351210 28/06/2023 Gayatri 1711007058WL013964 Gayatri 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 Gayatri UNION BANK OF INDIA(508500)
81 TENDUKHEDA MP-11-007-058-002/700
(PINDRAI PANJI) 		1711007058NRG24270620230351209 28/06/2023 kamlesh vishwakarma 1711007058WL013964 kamlesh vishwakarma 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702480184 kamleshvishwakarma STATE BANK OF INDIA(508548)
SubTotal 27846 27846
82 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24270620230350683 28/06/2023 Pushpraj 1711007042WL013946 Pushpraj 00468 UBIN0566934 1326 1326 Processed 05/07/2023 702480184 Pushpraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
83 TENDUKHEDA MP-11-007-019-002/11
(BAMHORIMAL) 		1711007019NRG24270620230349752 28/06/2023 HARI SINGH 1711007019WL013908 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 HARISINGH ICICI BANK LTD(508534)
84 TENDUKHEDA MP-11-007-019-002/16
(BAMHORIMAL) 		1711007019NRG24270620230349756 28/06/2023 PANCHAM SINGH 1711007019WL013908 PANCHAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-019-002/35-B
(BAMHORIMAL) 		1711007019NRG24270620230349760 28/06/2023 Hira bai 1711007019WL013908 Hira bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Hirabai MADHYANCHAL GRAMIN BANK(607232)
86 TENDUKHEDA MP-11-007-019-002/53
(BAMHORIMAL) 		1711007019NRG24270620230349768 28/06/2023 RATAN SINGH 1711007019WL013909 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 RATANSINGH PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-019-002/81
(BAMHORIMAL) 		1711007019NRG24270620230349769 28/06/2023 MURAT 1711007019WL013909 MURAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 MURAT PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-019-003/103
(BAMHORIMAL) 		1711007019NRG24270620230349761 28/06/2023 Mohan lal 1711007019WL013908 Mohan lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Mohanlal ICICI BANK LTD(508534)
89 TENDUKHEDA MP-11-007-019-003/105-A
(BAMHORIMAL) 		1711007019NRG24270620230349770 28/06/2023 Tarvar 1711007019WL013909 Tarvar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Tarvar STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-019-003/165-A
(BAMHORIMAL) 		1711007019NRG24270620230351108 28/06/2023 Shiv raj 1711007019WL013959 Shiv raj 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702480184 Shivraj PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-019-003/236
(BAMHORIMAL) 		1711007019NRG24270620230349776 28/06/2023 PRITI 1711007019WL013909 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 PRITI MADHYANCHAL GRAMIN BANK(607232)
92 TENDUKHEDA MP-11-007-019-003/236
(BAMHORIMAL) 		1711007019NRG24270620230349775 28/06/2023 PRITI 1711007019WL013909 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 PRITI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 TENDUKHEDA MP-11-007-019-003/297
(BAMHORIMAL) 		1711007019NRG24270620230349764 28/06/2023 LAXMI 1711007019WL013908 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 TENDUKHEDA MP-11-007-019-003/297
(BAMHORIMAL) 		1711007019NRG24270620230349763 28/06/2023 TILAK SINGH 1711007019WL013908 TILAK SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 TILAKSINGH MADHYANCHAL GRAMIN BANK(607232)
95 TENDUKHEDA MP-11-007-019-003/34
(BAMHORIMAL) 		1711007019NRG24270620230351109 28/06/2023 KAILASH 1711007019WL013959 KAILASH 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702480184 KAILASH MADHYANCHAL GRAMIN BANK(607232)
96 TENDUKHEDA MP-11-007-019-003/349
(BAMHORIMAL) 		1711007019NRG24270620230349777 28/06/2023 Mahendra 1711007019WL013909 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Mahendra PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-019-003/367
(BAMHORIMAL) 		1711007019NRG24270620230349779 28/06/2023 durga 1711007019WL013909 durga 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 durga PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-019-003/367
(BAMHORIMAL) 		1711007019NRG24270620230349778 28/06/2023 lochan singh 1711007019WL013909 lochan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 lochansingh MADHYANCHAL GRAMIN BANK(607232)
99 TENDUKHEDA MP-11-007-019-003/42
(BAMHORIMAL) 		1711007019NRG24270620230351113 28/06/2023 MOUJI 1711007019WL013959 MOUJI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702480184 MOUJI MADHYANCHAL GRAMIN BANK(607232)
100 TENDUKHEDA MP-11-007-019-003/42
(BAMHORIMAL) 		1711007019NRG24270620230351112 28/06/2023 MOUJI 1711007019WL013959 MOUJI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702480184 MOUJI ICICI BANK LTD(508534)
101 TENDUKHEDA MP-11-007-019-003/658
(BAMHORIMAL) 		1711007019NRG24270620230351114 28/06/2023 BITTO 1711007019WL013959 BITTO 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702480184 BITTO MADHYANCHAL GRAMIN BANK(607232)
102 TENDUKHEDA MP-11-007-019-003/85
(BAMHORIMAL) 		1711007019NRG24270620230351116 28/06/2023 KALYAN SINGH 1711007019WL013959 KALYAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702480184 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
103 TENDUKHEDA MP-11-007-042-001/100
(NARGUWA MAL) 		1711007042NRG24270620230350651 28/06/2023 Chavarbai 1711007042WL013946 Chavarbai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Chavarbai ICICI BANK LTD(508534)
104 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24270620230350660 28/06/2023 Chotelal 1711007042WL013946 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Chotelal MADHYANCHAL GRAMIN BANK(607232)
105 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24270620230350661 28/06/2023 umsankar 1711007042WL013946 umsankar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702480184 umsankar MADHYANCHAL GRAMIN BANK(607232)
106 TENDUKHEDA MP-11-007-042-001/119-B
(NARGUWA MAL) 		1711007042NRG24270620230350662 28/06/2023 Parsotam 1711007042WL013946 Parsotam 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702480184 Parsotam MADHYANCHAL GRAMIN BANK(607232)
107 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24270620230350664 28/06/2023 Bhagvat 1711007042WL013946 Bhagvat 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702480184 Bhagvat ICICI BANK LTD(508534)
108 TENDUKHEDA MP-11-007-042-001/122
(NARGUWA MAL) 		1711007042NRG24270620230350666 28/06/2023 Gudda 1711007042WL013946 Gudda 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702480184 Gudda ICICI BANK LTD(508534)
109 TENDUKHEDA MP-11-007-042-001/13
(NARGUWA MAL) 		1711007042NRG24270620230350670 28/06/2023 Ajodhya 1711007042WL013946 Ajodhya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702480184 Ajodhya ICICI BANK LTD(508534)
110 TENDUKHEDA MP-11-007-042-001/13
(NARGUWA MAL) 		1711007042NRG24270620230350669 28/06/2023 Gajraj 1711007042WL013946 Gajraj 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702480184 Gajraj ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-042-001/137
(NARGUWA MAL) 		1711007042NRG24270620230350671 28/06/2023 Baldev 1711007042WL013946 Baldev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Baldev MADHYANCHAL GRAMIN BANK(607232)
112 TENDUKHEDA MP-11-007-042-001/144
(NARGUWA MAL) 		1711007042NRG24270620230350673 28/06/2023 sujata 1711007042WL013946 sujata 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 sujata STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-042-001/144
(NARGUWA MAL) 		1711007042NRG24270620230350672 28/06/2023 Tattu 1711007042WL013946 Tattu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Tattu ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24270620230350675 28/06/2023 Dilip 1711007042WL013946 Dilip 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Dilip MADHYANCHAL GRAMIN BANK(607232)
115 TENDUKHEDA MP-11-007-042-001/182-B
(NARGUWA MAL) 		1711007042NRG24270620230350681 28/06/2023 kanaiyalal 1711007042WL013946 kanaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 kanaiyalal MADHYANCHAL GRAMIN BANK(607232)
116 TENDUKHEDA MP-11-007-042-001/242
(NARGUWA MAL) 		1711007042NRG24270620230350684 28/06/2023 Prabha 1711007042WL013946 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Prabha PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-042-001/25
(NARGUWA MAL) 		1711007042NRG24270620230350685 28/06/2023 Devsingh 1711007042WL013946 Devsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Devsingh MADHYANCHAL GRAMIN BANK(607232)
118 TENDUKHEDA MP-11-007-042-001/4
(NARGUWA MAL) 		1711007042NRG24270620230350692 28/06/2023 Shivdeen 1711007042WL013946 Shivdeen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Shivdeen ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24270620230350696 28/06/2023 Netram 1711007042WL013946 Netram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Netram ICICI BANK LTD(508534)
120 TENDUKHEDA MP-11-007-042-001/429
(NARGUWA MAL) 		1711007042NRG24270620230350699 28/06/2023 TRIVENI BAI GOUND 1711007042WL013946 TRIVENI BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 TRIVENIBAIGOUND STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-042-001/437
(NARGUWA MAL) 		1711007042NRG24270620230350705 28/06/2023 ROSHANI 1711007042WL013946 ROSHANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
122 TENDUKHEDA MP-11-007-042-001/45
(NARGUWA MAL) 		1711007042NRG24270620230350707 28/06/2023 Bhura 1711007042WL013946 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Bhura ICICI BANK LTD(508534)
123 TENDUKHEDA MP-11-007-042-001/59
(NARGUWA MAL) 		1711007042NRG24270620230350708 28/06/2023 Mohan 1711007042WL013946 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Mohan STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-042-001/97
(NARGUWA MAL) 		1711007042NRG24270620230350710 28/06/2023 Govind 1711007042WL013946 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Govind ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-042-001/98
(NARGUWA MAL) 		1711007042NRG24270620230350712 28/06/2023 Sankar 1711007042WL013946 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Sankar PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-042-002/13
(NARGUWA MAL) 		1711007042NRG24270620230350714 28/06/2023 Chiddi 1711007042WL013946 Chiddi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Chiddi STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-042-002/14
(NARGUWA MAL) 		1711007042NRG24270620230350715 28/06/2023 Bohan 1711007042WL013946 Bohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Bohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
128 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24270620230350716 28/06/2023 Pahri 1711007042WL013946 Pahri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Pahri ICICI BANK LTD(508534)
129 TENDUKHEDA MP-11-007-042-002/27
(NARGUWA MAL) 		1711007042NRG24270620230350719 28/06/2023 Kousalya 1711007042WL013946 Kousalya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Kousalya ICICI BANK LTD(508534)
130 TENDUKHEDA MP-11-007-042-002/27
(NARGUWA MAL) 		1711007042NRG24270620230350718 28/06/2023 NANHEBHAI 1711007042WL013946 NANHEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 NANHEBHAI MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-042-002/33
(NARGUWA MAL) 		1711007042NRG24270620230350723 28/06/2023 Badi bahu 1711007042WL013946 Badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Badibahu CENTRAL BANK OF INDIA(607115)
132 TENDUKHEDA MP-11-007-042-002/34
(NARGUWA MAL) 		1711007042NRG24270620230350724 28/06/2023 Pratap 1711007042WL013946 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Pratap MADHYANCHAL GRAMIN BANK(607232)
133 TENDUKHEDA MP-11-007-042-002/40
(NARGUWA MAL) 		1711007042NRG24270620230350725 28/06/2023 Barelal 1711007042WL013946 Barelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Barelal ICICI BANK LTD(508534)
134 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG24270620230350726 28/06/2023 Ramesh 1711007042WL013946 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Ramesh MADHYANCHAL GRAMIN BANK(607232)
135 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24270620230350727 28/06/2023 Kalka 1711007042WL013946 Kalka 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Kalka MADHYANCHAL GRAMIN BANK(607232)
136 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24270620230350728 28/06/2023 Santoshrani 1711007042WL013946 Santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Santoshrani ICICI BANK LTD(508534)
137 TENDUKHEDA MP-11-007-042-002/48
(NARGUWA MAL) 		1711007042NRG24270620230350729 28/06/2023 Chidami 1711007042WL013946 Chidami 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Chidami MADHYANCHAL GRAMIN BANK(607232)
138 TENDUKHEDA MP-11-007-042-002/49
(NARGUWA MAL) 		1711007042NRG24270620230350731 28/06/2023 JAMNA RANI 1711007042WL013946 JAMNA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 JAMNARANI ICICI BANK LTD(508534)
139 TENDUKHEDA MP-11-007-042-002/49
(NARGUWA MAL) 		1711007042NRG24270620230350730 28/06/2023 Kalu 1711007042WL013946 Kalu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Kalu MADHYANCHAL GRAMIN BANK(607232)
140 TENDUKHEDA MP-11-007-042-002/50
(NARGUWA MAL) 		1711007042NRG24270620230350732 28/06/2023 Vijay 1711007042WL013946 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Vijay MADHYANCHAL GRAMIN BANK(607232)
141 TENDUKHEDA MP-11-007-042-002/58-B
(NARGUWA MAL) 		1711007042NRG24270620230350733 28/06/2023 virendra 1711007042WL013946 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 virendra MADHYANCHAL GRAMIN BANK(607232)
142 TENDUKHEDA MP-11-007-042-003/67
(NARGUWA MAL) 		1711007042NRG24270620230350740 28/06/2023 Govind 1711007042WL013946 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Govind STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-042-003/67
(NARGUWA MAL) 		1711007042NRG24270620230350741 28/06/2023 Sudharani 1711007042WL013946 Sudharani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Sudharani STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-042-003/80
(NARGUWA MAL) 		1711007042NRG24270620230350742 28/06/2023 Munna 1711007042WL013946 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Munna STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-042-003/82
(NARGUWA MAL) 		1711007042NRG24270620230350744 28/06/2023 badi bahu 1711007042WL013946 badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 badibahu STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-042-003/82
(NARGUWA MAL) 		1711007042NRG24270620230350743 28/06/2023 teji 1711007042WL013946 teji 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 teji ICICI BANK LTD(508534)
147 TENDUKHEDA MP-11-007-042-003/83-A
(NARGUWA MAL) 		1711007042NRG24270620230350745 28/06/2023 bhikam 1711007042WL013946 bhikam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 bhikam STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-042-003/83-A
(NARGUWA MAL) 		1711007042NRG24270620230350746 28/06/2023 seema 1711007042WL013946 seema 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 seema STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-042-003/83-B
(NARGUWA MAL) 		1711007042NRG24270620230350747 28/06/2023 Mihilal gound 1711007042WL013946 Mihilal gound 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Mihilalgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
150 TENDUKHEDA MP-11-007-042-003/83-B
(NARGUWA MAL) 		1711007042NRG24270620230350748 28/06/2023 Sita Rani gound 1711007042WL013946 Sita Rani gound 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 SitaRanigound STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-042-003/83-C
(NARGUWA MAL) 		1711007042NRG24270620230350749 28/06/2023 Chaturbhuj 1711007042WL013946 Chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Chaturbhuj STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-042-003/83-C
(NARGUWA MAL) 		1711007042NRG24270620230350750 28/06/2023 sudharani 1711007042WL013946 sudharani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 sudharani STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-042-003/85-A
(NARGUWA MAL) 		1711007042NRG24270620230350751 28/06/2023 Kushal 1711007042WL013946 Kushal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Kushal STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-042-003/85-B
(NARGUWA MAL) 		1711007042NRG24270620230350752 28/06/2023 SUHAGRANI 1711007042WL013946 SUHAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 SUHAGRANI STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-058-001/127-A
(PINDRAI PANJI) 		1711007058NRG24270620230351170 28/06/2023 munna 1711007058WL013964 munna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 munna CENTRAL BANK OF INDIA(607115)
156 TENDUKHEDA MP-11-007-058-002/103
(PINDRAI PANJI) 		1711007058NRG24270620230351179 28/06/2023 dharmendra 1711007058WL013964 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 dharmendra STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-058-002/22
(PINDRAI PANJI) 		1711007058NRG24270620230351182 28/06/2023 Mihilal 1711007058WL013964 Mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Mihilal STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-058-002/255-A
(PINDRAI PANJI) 		1711007058NRG24270620230351186 28/06/2023 Kamla Bai 1711007058WL013964 Kamla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 KamlaBai CENTRAL BANK OF INDIA(607115)
159 TENDUKHEDA MP-11-007-058-002/255-A
(PINDRAI PANJI) 		1711007058NRG24270620230351185 28/06/2023 Lallu 1711007058WL013964 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Lallu PUNJAB NATIONAL BANK(508568)
160 TENDUKHEDA MP-11-007-058-002/499-A
(PINDRAI PANJI) 		1711007058NRG24270620230351196 28/06/2023 Devki Bai 1711007058WL013964 Devki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 DevkiBai STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-058-002/52-A
(PINDRAI PANJI) 		1711007058NRG24270620230351199 28/06/2023 Annu 1711007058WL013964 Annu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Annu PUNJAB NATIONAL BANK(508568)
162 TENDUKHEDA MP-11-007-058-002/526
(PINDRAI PANJI) 		1711007058NRG24270620230351202 28/06/2023 Darshan 1711007058WL013964 Darshan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 Darshan BANK OF MAHARASHTRA(607387)
163 TENDUKHEDA MP-11-007-058-002/526
(PINDRAI PANJI) 		1711007058NRG24270620230351203 28/06/2023 Narmada Bai 1711007058WL013964 Narmada Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480184 NarmadaBai STATE BANK OF INDIA(508548)
SubTotal 109616 109616
164 TENDUKHEDA MP-11-007-019-002/16-A
(BAMHORIMAL) 		1711007019NRG24270620230349758 28/06/2023 ARVIND 1711007019WL013908 ARVIND 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702480184 ARVIND STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-019-003/194-A
(BAMHORIMAL) 		1711007019NRG24270620230349772 28/06/2023 ARTI 1711007019WL013909 ARTI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702480184 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
166 TENDUKHEDA MP-11-007-019-003/194-A
(BAMHORIMAL) 		1711007019NRG24270620230349771 28/06/2023 NARENDRA 1711007019WL013909 NARENDRA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702480184 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
167 TENDUKHEDA MP-11-007-019-003/212-B
(BAMHORIMAL) 		1711007019NRG24270620230349774 28/06/2023 HARIBAI 1711007019WL013909 HARIBAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702480184 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 TENDUKHEDA MP-11-007-019-003/212-B
(BAMHORIMAL) 		1711007019NRG24270620230349773 28/06/2023 MEKSINGH 1711007019WL013909 MEKSINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702480184 MEKSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
169 TENDUKHEDA MP-11-007-058-002/406-B
(PINDRAI PANJI) 		1711007058NRG24270620230351189 28/06/2023 kailash 1711007058WL013964 kailash 450001 1326 1326 Processed 05/07/2023 702480184 kailash PUNJAB NATIONAL BANK(508568)
170 TENDUKHEDA MP-11-007-058-002/406-C
(PINDRAI PANJI) 		1711007058NRG24270620230351190 28/06/2023 rupsingh 1711007058WL013964 rupsingh 450001 1326 1326 Processed 05/07/2023 702480184 rupsingh STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-058-002/406-C
(PINDRAI PANJI) 		1711007058NRG24270620230351191 28/06/2023 somwati 1711007058WL013964 somwati 450001 1326 1326 Processed 05/07/2023 702480184 somwati STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-019-002/16
(BAMHORIMAL) 		1711007019NRG24270620230349757 28/06/2023 Tarabai 1711007019WL013908 Tarabai 470661 1326 1326 Processed 05/07/2023 702480184 Tarabai PUNJAB NATIONAL BANK(508568)
173 TENDUKHEDA MP-11-007-019-003/103
(BAMHORIMAL) 		1711007019NRG24270620230349762 28/06/2023 Vimla bai 1711007019WL013908 Vimla bai 470661 1326 1326 Processed 05/07/2023 702480184 Vimlabai PUNJAB NATIONAL BANK(508568)
174 TENDUKHEDA MP-11-007-019-003/355
(BAMHORIMAL) 		1711007019NRG24270620230351110 28/06/2023 Laxmi 1711007019WL013959 Laxmi 470661 2652 2652 Processed 05/07/2023 702480184 Laxmi PUNJAB NATIONAL BANK(508568)
175 TENDUKHEDA MP-11-007-019-003/355
(BAMHORIMAL) 		1711007019NRG24270620230351111 28/06/2023 Savita 1711007019WL013959 Savita 470661 2652 2652 Processed 05/07/2023 702480184 Savita PUNJAB NATIONAL BANK(508568)
176 TENDUKHEDA MP-11-007-019-003/376
(BAMHORIMAL) 		1711007019NRG24270620230349765 28/06/2023 Bhagban 1711007019WL013908 Bhagban 470661 1326 1326 Processed 05/07/2023 702480184 Bhagban PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-019-003/376
(BAMHORIMAL) 		1711007019NRG24270620230349766 28/06/2023 Saddo bai 1711007019WL013908 Saddo bai 470661 1326 1326 Processed 05/07/2023 702480184 Saddobai PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
Total 245310 245310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_280623APB_FTO_133475 47088001 14586
2 TENDUKHEDA MP1711007_280623APB_FTO_133475 Central Bank Of India CBIN0284172 TENDUKHEDA 7514
3 TENDUKHEDA MP1711007_280623APB_FTO_133475 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
4 TENDUKHEDA MP1711007_280623APB_FTO_133475 Punjab National Bank PUNB0267700 DHANGORE 29172
5 TENDUKHEDA MP1711007_280623APB_FTO_133475 State Bank of India SBIN0002895 TENDUKHEDA 39338
6 TENDUKHEDA MP1711007_280623APB_FTO_133475 State Bank of India SBIN0009736 TEJGARH (SANGA) 27846
7 TENDUKHEDA MP1711007_280623APB_FTO_133475 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1326
8 TENDUKHEDA MP1711007_280623APB_FTO_133475 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 17680
9 TENDUKHEDA MP1711007_280623APB_FTO_133475 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 91936
10 TENDUKHEDA MP1711007_280623APB_FTO_133475 India Post Payments Bank IPOS0000001 Damoh 6630

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