Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_120923APB_FTO_261553
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-11-007-024-006/196
(KUDPURA) 		1711007024NRG24120920230597438 12/09/2023 DHAMMU 1711007024WL030046 DHAMMU 00089 CBIN0284172 3536 3536 Processed 21/09/2023 322761421 DHAMMU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-024-006/196
(KUDPURA) 		1711007024NRG24120920230597439 12/09/2023 SIYARANI 1711007024WL030046 SIYARANI 00089 CBIN0284172 3536 3536 Processed 21/09/2023 322761421 SIYARANI PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-042-001/173
(NARGUWA MAL) 		1711007042NRG24120920230597575 12/09/2023 Mohan singh 1711007042WL030070 Mohan singh 00089 CBIN0284172 3536 3536 Processed 21/09/2023 322761421 Mohansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-042-001/273
(NARGUWA MAL) 		1711007042NRG24120920230597542 12/09/2023 CHARAN 1711007042WL030062 CHARAN 00089 CBIN0284172 2210 2210 Processed 21/09/2023 322761421 CHARAN CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-042-001/273
(NARGUWA MAL) 		1711007042NRG24120920230597543 12/09/2023 Kavita 1711007042WL030062 Kavita 00089 CBIN0284172 2210 2210 Processed 21/09/2023 322761421 Kavita STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-042-003/82-B
(NARGUWA MAL) 		1711007042NRG24120920230597560 12/09/2023 munni bai 1711007042WL030066 munni bai 00089 CBIN0284172 2652 2652 Processed 21/09/2023 322761421 munnibai STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-042-003/82-B
(NARGUWA MAL) 		1711007042NRG24120920230597561 12/09/2023 sonu 1711007042WL030066 sonu 00089 CBIN0284172 2652 2652 Processed 21/09/2023 322761421 sonu STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-042-005/172
(NARGUWA MAL) 		1711007042NRG24120920230597573 12/09/2023 RAMILAN GOUND 1711007042WL030069 RAMILAN GOUND 00089 CBIN0284172 3536 3536 Processed 21/09/2023 322761421 RAMILANGOUND STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-042-005/172
(NARGUWA MAL) 		1711007042NRG24120920230597574 12/09/2023 SEETARANI 1711007042WL030069 SEETARANI 00089 CBIN0284172 3536 3536 Processed 21/09/2023 322761421 SEETARANI CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-042-005/410
(NARGUWA MAL) 		1711007042NRG24120920230597544 12/09/2023 Rajni 1711007042WL030062 Rajni 00089 CBIN0284172 3536 3536 Processed 21/09/2023 322761421 Rajni CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
11 TENDUKHEDA MP-11-007-001-002/175
(SAILWADAMAL) 		1711007001NRG24120920230597904 12/09/2023 munnibai 1711007001WL030119 munnibai 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322761421 munnibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 TENDUKHEDA MP-11-007-001-002/282-A
(SAILWADAMAL) 		1711007001NRG24120920230597883 12/09/2023 BHOORA YADAV 1711007001WL030113 BHOORA YADAV 00354 PUNB0267700 1326 1326 Processed 21/09/2023 322761421 BHOORAYADAV PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-024-006/161
(KUDPURA) 		1711007024NRG24120920230597435 12/09/2023 Gudda 1711007024WL030043 Gudda 00354 PUNB0267700 3536 3536 Processed 21/09/2023 322761421 Gudda PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-024-006/9
(KUDPURA) 		1711007024NRG24120920230597431 12/09/2023 mullu 1711007024WL030040 mullu 00354 PUNB0267700 3536 3536 Processed 21/09/2023 322761421 mullu PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-024-006/9
(KUDPURA) 		1711007024NRG24120920230597432 12/09/2023 raddharani 1711007024WL030040 raddharani 00354 PUNB0267700 3536 3536 Processed 21/09/2023 322761421 raddharani PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-042-001/277
(NARGUWA MAL) 		1711007042NRG24120920230597578 12/09/2023 Parwati 1711007042WL030071 Parwati 00354 PUNB0267700 3536 3536 Processed 21/09/2023 322761421 Parwati STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-042-001/405
(NARGUWA MAL) 		1711007042NRG24120920230597569 12/09/2023 ROHIT 1711007042WL030069 ROHIT 00354 PUNB0267700 3315 3315 Processed 21/09/2023 322761421 ROHIT PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
18 TENDUKHEDA MP-11-007-042-001/437-B
(NARGUWA MAL) 		1711007042NRG24120920230597549 12/09/2023 Bharti 1711007042WL030064 Bharti 00354 PUNB0689800 2431 2431 Processed 21/09/2023 322761421 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
19 TENDUKHEDA MP-11-007-001-002/299-B
(SAILWADAMAL) 		1711007001NRG24120920230597901 12/09/2023 RUBI BANSKAR 1711007001WL030117 RUBI BANSKAR 00415 SBIN0002895 1105 1105 Processed 21/09/2023 322761421 RUBIBANSKAR STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-024-004/6-B
(KUDPURA) 		1711007024NRG24120920230597426 12/09/2023 gendi lal 1711007024WL030039 gendi lal 00415 SBIN0002895 3536 3536 Processed 21/09/2023 322761421 gendilal STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-024-004/6-C
(KUDPURA) 		1711007024NRG24120920230597436 12/09/2023 TARVAR GOUND 1711007024WL030044 TARVAR GOUND 00415 SBIN0002895 3536 3536 Processed 21/09/2023 322761421 TARVARGOUND STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-024-006/128-A
(KUDPURA) 		1711007024NRG24120920230597429 12/09/2023 suhagrani 1711007024WL030040 suhagrani 00415 SBIN0002895 3536 3536 Processed 21/09/2023 322761421 suhagrani PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-024-006/417
(KUDPURA) 		1711007024NRG24120920230597430 12/09/2023 Rakesh 1711007024WL030040 Rakesh 00415 SBIN0002895 3536 3536 Processed 21/09/2023 322761421 Rakesh PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-042-001/148-C
(NARGUWA MAL) 		1711007042NRG24120920230597548 12/09/2023 kavita 1711007042WL030064 kavita 00415 SBIN0002895 2873 2873 Processed 21/09/2023 322761421 kavita STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-042-001/404
(NARGUWA MAL) 		1711007042NRG24120920230597568 12/09/2023 CHANDA 1711007042WL030069 CHANDA 00415 SBIN0002895 3315 3315 Processed 21/09/2023 322761421 CHANDA STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-042-001/407
(NARGUWA MAL) 		1711007042NRG24120920230597570 12/09/2023 SUSHMA 1711007042WL030069 SUSHMA 00415 SBIN0002895 3315 3315 Processed 21/09/2023 322761421 SUSHMA STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-042-003/57
(NARGUWA MAL) 		1711007042NRG24120920230597572 12/09/2023 ashishrani 1711007042WL030069 ashishrani 00415 SBIN0002895 3536 3536 Processed 21/09/2023 322761421 ashishrani ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-042-003/60
(NARGUWA MAL) 		1711007042NRG24120920230597559 12/09/2023 Seema 1711007042WL030066 Seema 00415 SBIN0002895 1326 1326 Processed 21/09/2023 322761421 Seema ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-042-005/22
(NARGUWA MAL) 		1711007042NRG24120920230597577 12/09/2023 halkebhai 1711007042WL030070 halkebhai 00415 SBIN0002895 3536 3536 Processed 21/09/2023 322761421 halkebhai ICICI BANK LTD(508534)
SubTotal 33150 33150
30 TENDUKHEDA MP-11-007-001-002/146-B
(SAILWADAMAL) 		1711007001NRG24120920230597893 12/09/2023 laxmi gound 1711007001WL030117 laxmi gound 00415 SBIN0009736 1547 1547 Processed 21/09/2023 322761421 laxmigound STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-001-002/171
(SAILWADAMAL) 		1711007001NRG24120920230597894 12/09/2023 subba 1711007001WL030117 subba 00415 SBIN0009736 1547 1547 Processed 21/09/2023 322761421 subba STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-001-002/171
(SAILWADAMAL) 		1711007001NRG24120920230597895 12/09/2023 tulsha 1711007001WL030117 tulsha 00415 SBIN0009736 1547 1547 Processed 21/09/2023 322761421 tulsha STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-001-002/175
(SAILWADAMAL) 		1711007001NRG24120920230597903 12/09/2023 chetram sen 1711007001WL030119 chetram sen 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 chetramsen STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-001-002/175-A
(SAILWADAMAL) 		1711007001NRG24120920230597906 12/09/2023 jyoti sen 1711007001WL030119 jyoti sen 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 jyotisen STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-001-002/175-A
(SAILWADAMAL) 		1711007001NRG24120920230597905 12/09/2023 SUNIL 1711007001WL030119 SUNIL 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 SUNIL STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-001-002/196-D
(SAILWADAMAL) 		1711007001NRG24120920230597881 12/09/2023 uma yadav 1711007001WL030113 uma yadav 00415 SBIN0009736 1547 1547 Processed 21/09/2023 322761421 umayadav STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-001-002/198
(SAILWADAMAL) 		1711007001NRG24120920230597882 12/09/2023 Sunil 1711007001WL030113 Sunil 00415 SBIN0009736 1547 1547 Processed 21/09/2023 322761421 Sunil STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-001-002/282-A
(SAILWADAMAL) 		1711007001NRG24120920230597884 12/09/2023 mohni yadav 1711007001WL030113 mohni yadav 00415 SBIN0009736 1547 1547 Processed 21/09/2023 322761421 mohniyadav STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-001-002/294
(SAILWADAMAL) 		1711007001NRG24120920230597897 12/09/2023 aneeta 1711007001WL030117 aneeta 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 aneeta STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-001-002/294
(SAILWADAMAL) 		1711007001NRG24120920230597896 12/09/2023 kamal 1711007001WL030117 kamal 00415 SBIN0009736 884 884 Processed 21/09/2023 322761421 kamal STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-001-002/299
(SAILWADAMAL) 		1711007001NRG24120920230597898 12/09/2023 Leela Bai Banshkar 1711007001WL030117 Leela Bai Banshkar 00415 SBIN0009736 1547 1547 Processed 21/09/2023 322761421 LeelaBaiBanshkar STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-001-002/299-B
(SAILWADAMAL) 		1711007001NRG24120920230597899 12/09/2023 Gagaram Banshkar 1711007001WL030117 Gagaram Banshkar 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 GagaramBanshkar STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-001-002/354
(SAILWADAMAL) 		1711007001NRG24120920230597885 12/09/2023 SHASHIBAI RAIKWAR 1711007001WL030113 SHASHIBAI RAIKWAR 00415 SBIN0009736 1547 1547 Processed 21/09/2023 322761421 SHASHIBAIRAIKWAR ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-001-002/354-A
(SAILWADAMAL) 		1711007001NRG24120920230597886 12/09/2023 Geeta Raikwar 1711007001WL030113 Geeta Raikwar 00415 SBIN0009736 1547 1547 Processed 21/09/2023 322761421 GeetaRaikwar STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-001-002/533
(SAILWADAMAL) 		1711007001NRG24120920230597887 12/09/2023 gyansingh 1711007001WL030113 gyansingh 00415 SBIN0009736 1547 1547 Processed 21/09/2023 322761421 gyansingh STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-001-002/533
(SAILWADAMAL) 		1711007001NRG24120920230597908 12/09/2023 vandna 1711007001WL030119 vandna 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 vandna STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-049-001/101-B
(SUNWAHI UMARIA) 		1711007049NRG24110920230597198 12/09/2023 TULSI REKWAR 1711007049WL030029 TULSI REKWAR 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 TULSIREKWAR STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-049-001/109-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597200 12/09/2023 BALBAN SINGH RAJPOOT 1711007049WL030029 BALBAN SINGH RAJPOOT 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 BALBANSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-049-001/109-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597201 12/09/2023 CHABRANI RAJPOOT 1711007049WL030029 CHABRANI RAJPOOT 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 CHABRANIRAJPOOT STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-049-001/109-B
(SUNWAHI UMARIA) 		1711007049NRG24110920230597202 12/09/2023 AMER SINGH RAJPOOT 1711007049WL030029 AMER SINGH RAJPOOT 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 AMERSINGHRAJPOOT STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-049-001/109-B
(SUNWAHI UMARIA) 		1711007049NRG24110920230597203 12/09/2023 REKHA RAJPOOt 1711007049WL030029 REKHA RAJPOOt 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 REKHARAJPOOt STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-049-001/109-C
(SUNWAHI UMARIA) 		1711007049NRG24110920230597204 12/09/2023 SAVITRI RAJPOOT 1711007049WL030029 SAVITRI RAJPOOT 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 SAVITRIRAJPOOT STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-049-001/116-C
(SUNWAHI UMARIA) 		1711007049NRG24110920230597205 12/09/2023 Devki Bai Rajpoot 1711007049WL030029 Devki Bai Rajpoot 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 DevkiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-049-001/116-D
(SUNWAHI UMARIA) 		1711007049NRG24110920230597206 12/09/2023 Sunita Bhadoriya 1711007049WL030029 Sunita Bhadoriya 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 SunitaBhadoriya FINO PAYMENTS BANK LTD(608001)
55 TENDUKHEDA MP-11-007-049-001/134
(SUNWAHI UMARIA) 		1711007049NRG24110920230597207 12/09/2023 SAVITA 1711007049WL030029 SAVITA 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 SAVITA STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-049-001/14-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597209 12/09/2023 BAIJANTI BAI AHIRWAL 1711007049WL030029 BAIJANTI BAI AHIRWAL 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 BAIJANTIBAIAHIRWAL STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-049-001/14-B
(SUNWAHI UMARIA) 		1711007049NRG24110920230597210 12/09/2023 SANJU AHIRWAL 1711007049WL030029 SANJU AHIRWAL 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 SANJUAHIRWAL STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-049-001/14-C
(SUNWAHI UMARIA) 		1711007049NRG24110920230597211 12/09/2023 Chotelal Ahiwal 1711007049WL030029 Chotelal Ahiwal 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 ChotelalAhiwal STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-049-001/141-D
(SUNWAHI UMARIA) 		1711007049NRG24110920230597212 12/09/2023 Swati Bai Gound 1711007049WL030029 Swati Bai Gound 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 SwatiBaiGound STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-049-001/142-B
(SUNWAHI UMARIA) 		1711007049NRG24110920230597213 12/09/2023 navita gound 1711007049WL030029 navita gound 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 navitagound FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-049-001/144-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597214 12/09/2023 SANTOSH RANI GOUND 1711007049WL030029 SANTOSH RANI GOUND 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 SANTOSHRANIGOUND STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-049-001/155
(SUNWAHI UMARIA) 		1711007049NRG24110920230597215 12/09/2023 ambika 1711007049WL030029 ambika 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 ambika FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-049-001/174
(SUNWAHI UMARIA) 		1711007049NRG24110920230597218 12/09/2023 Vishram 1711007049WL030029 Vishram 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 Vishram ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-049-001/174-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597219 12/09/2023 anjana mehra 1711007049WL030029 anjana mehra 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 anjanamehra STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-049-001/177-D
(SUNWAHI UMARIA) 		1711007049NRG24110920230597220 12/09/2023 Kiran Bai Raikwar 1711007049WL030029 Kiran Bai Raikwar 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 KiranBaiRaikwar FINO PAYMENTS BANK LTD(608001)
66 TENDUKHEDA MP-11-007-049-001/179-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597221 12/09/2023 Durgesh bai 1711007049WL030029 Durgesh bai 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 Durgeshbai FINO PAYMENTS BANK LTD(608001)
67 TENDUKHEDA MP-11-007-049-001/182-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597222 12/09/2023 govind mehra 1711007049WL030029 govind mehra 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 govindmehra STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-049-001/182-C
(SUNWAHI UMARIA) 		1711007049NRG24110920230597223 12/09/2023 anil mehra 1711007049WL030029 anil mehra 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 anilmehra STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-049-001/183-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597225 12/09/2023 roshni mehra 1711007049WL030029 roshni mehra 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 roshnimehra STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-049-001/190-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597227 12/09/2023 DHANIRAM AHIRWAL 1711007049WL030029 DHANIRAM AHIRWAL 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 DHANIRAMAHIRWAL STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-049-001/190-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597228 12/09/2023 PREMBAI AHIWAL 1711007049WL030029 PREMBAI AHIWAL 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 PREMBAIAHIWAL STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-049-001/190-C
(SUNWAHI UMARIA) 		1711007049NRG24110920230597229 12/09/2023 GOVIND PRASAD AHIRWAL 1711007049WL030029 GOVIND PRASAD AHIRWAL 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 GOVINDPRASADAHIRWAL STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-049-001/195
(SUNWAHI UMARIA) 		1711007049NRG24110920230597230 12/09/2023 sumat rani 1711007049WL030029 sumat rani 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 sumatrani ICICI BANK LTD(508534)
74 TENDUKHEDA MP-11-007-049-001/20
(SUNWAHI UMARIA) 		1711007049NRG24110920230597231 12/09/2023 ratan sen 1711007049WL030029 ratan sen 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 ratansen STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-049-001/204-B
(SUNWAHI UMARIA) 		1711007049NRG24110920230597233 12/09/2023 Amit Yadav 1711007049WL030029 Amit Yadav 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 AmitYadav STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-049-001/204-D
(SUNWAHI UMARIA) 		1711007049NRG24110920230597234 12/09/2023 VINOD YADAV 1711007049WL030029 VINOD YADAV 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 VINODYADAV FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-049-001/211-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597236 12/09/2023 MANESHA 1711007049WL030029 MANESHA 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 MANESHA FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-049-001/211-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597235 12/09/2023 SHYAM LAL REKWAR 1711007049WL030029 SHYAM LAL REKWAR 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 SHYAMLALREKWAR STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-049-001/226
(SUNWAHI UMARIA) 		1711007049NRG24110920230597237 12/09/2023 PAN BAI AHIRWAL 1711007049WL030029 PAN BAI AHIRWAL 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 PANBAIAHIRWAL STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-049-001/226-B
(SUNWAHI UMARIA) 		1711007049NRG24110920230597238 12/09/2023 REENA AHIRWAL 1711007049WL030029 REENA AHIRWAL 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 REENAAHIRWAL STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-049-001/246
(SUNWAHI UMARIA) 		1711007049NRG24110920230597239 12/09/2023 halki bai 1711007049WL030029 halki bai 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 halkibai FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-049-001/354
(SUNWAHI UMARIA) 		1711007049NRG24110920230597240 12/09/2023 deepak rajpoot 1711007049WL030029 deepak rajpoot 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 deepakrajpoot STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-049-001/70-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597241 12/09/2023 GANESH REKWAR 1711007049WL030029 GANESH REKWAR 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 GANESHREKWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
84 TENDUKHEDA MP-11-007-049-001/70-D
(SUNWAHI UMARIA) 		1711007049NRG24110920230597242 12/09/2023 jugraj rajpoot 1711007049WL030029 jugraj rajpoot 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 jugrajrajpoot FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-049-001/99
(SUNWAHI UMARIA) 		1711007049NRG24110920230597244 12/09/2023 MULA 1711007049WL030029 MULA 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 MULA ICICI BANK LTD(508534)
86 TENDUKHEDA MP-11-007-049-003/107
(SUNWAHI UMARIA) 		1711007049NRG24110920230597245 12/09/2023 SAROJRANI 1711007049WL030029 SAROJRANI 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 SAROJRANI STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-049-003/108-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597246 12/09/2023 RATAN SINGH GOUND 1711007049WL030029 RATAN SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 RATANSINGHGOUND STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-049-003/110
(SUNWAHI UMARIA) 		1711007049NRG24110920230597247 12/09/2023 naran singh 1711007049WL030029 naran singh 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 naransingh ICICI BANK LTD(508534)
89 TENDUKHEDA MP-11-007-049-003/110
(SUNWAHI UMARIA) 		1711007049NRG24110920230597248 12/09/2023 SURAJRANI 1711007049WL030029 SURAJRANI 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 SURAJRANI ICICI BANK LTD(508534)
90 TENDUKHEDA MP-11-007-049-003/121-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597250 12/09/2023 Roshani Bee 1711007049WL030029 Roshani Bee 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 RoshaniBee STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-049-003/132
(SUNWAHI UMARIA) 		1711007049NRG24110920230597251 12/09/2023 ABDUL RAHMAN 1711007049WL030029 ABDUL RAHMAN 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322761421 ABDULRAHMAN STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-049-003/143
(SUNWAHI UMARIA) 		1711007049NRG24110920230597253 12/09/2023 Anita 1711007049WL030029 Anita 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 Anita ICICI BANK LTD(508534)
93 TENDUKHEDA MP-11-007-049-003/2-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597254 12/09/2023 KALYAAN GOUND 1711007049WL030029 KALYAAN GOUND 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 KALYAANGOUND STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-049-003/2-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597255 12/09/2023 KAMLESH RANI GOUND 1711007049WL030029 KAMLESH RANI GOUND 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 KAMLESHRANIGOUND STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-049-003/27-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597256 12/09/2023 Govind singh gound 1711007049WL030029 Govind singh gound 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 Govindsinghgound STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-049-003/27-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597257 12/09/2023 GUDDI BAI GOUND 1711007049WL030029 GUDDI BAI GOUND 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 GUDDIBAIGOUND STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-049-003/29-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597259 12/09/2023 PREMRANI 1711007049WL030029 PREMRANI 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 PREMRANI ICICI BANK LTD(508534)
98 TENDUKHEDA MP-11-007-049-003/29-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597258 12/09/2023 RAMSINGH 1711007049WL030029 RAMSINGH 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 RAMSINGH STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-049-003/35
(SUNWAHI UMARIA) 		1711007049NRG24110920230597260 12/09/2023 NARAYAN 1711007049WL030029 NARAYAN 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 NARAYAN ICICI BANK LTD(508534)
100 TENDUKHEDA MP-11-007-049-003/35
(SUNWAHI UMARIA) 		1711007049NRG24110920230597261 12/09/2023 Prita Rani 1711007049WL030029 Prita Rani 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 PritaRani STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-049-003/35-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597262 12/09/2023 SANDEEP SINGH GOUND 1711007049WL030029 SANDEEP SINGH GOUND 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 SANDEEPSINGHGOUND STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-049-003/41-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597263 12/09/2023 FAGU SINGH GOUND 1711007049WL030029 FAGU SINGH GOUND 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 FAGUSINGHGOUND STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-049-003/46-B
(SUNWAHI UMARIA) 		1711007049NRG24110920230597265 12/09/2023 BATTO BEE 1711007049WL030029 BATTO BEE 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 BATTOBEE STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-049-003/51-D
(SUNWAHI UMARIA) 		1711007049NRG24110920230597266 12/09/2023 RAJA KHAN 1711007049WL030029 RAJA KHAN 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 RAJAKHAN ICICI BANK LTD(508534)
105 TENDUKHEDA MP-11-007-049-003/52-D
(SUNWAHI UMARIA) 		1711007049NRG24110920230597267 12/09/2023 Bhuri khan 1711007049WL030029 Bhuri khan 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 Bhurikhan STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-049-003/65-B
(SUNWAHI UMARIA) 		1711007049NRG24110920230597268 12/09/2023 LALITA GOUND 1711007049WL030029 LALITA GOUND 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 LALITAGOUND STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-049-003/97-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597269 12/09/2023 MADHAV GOUND 1711007049WL030029 MADHAV GOUND 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322761421 MADHAVGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 101218 101218
108 TENDUKHEDA MP-11-007-024-006/57-C
(KUDPURA) 		1711007024NRG24120920230597427 12/09/2023 bahadur chakrawarti 1711007024WL030039 bahadur chakrawarti 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 bahadurchakrawarti ICICI BANK LTD(508534)
109 TENDUKHEDA MP-11-007-042-001/122
(NARGUWA MAL) 		1711007042NRG24120920230597521 12/09/2023 Gudda 1711007042WL030058 Gudda 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 Gudda ICICI BANK LTD(508534)
110 TENDUKHEDA MP-11-007-042-001/137
(NARGUWA MAL) 		1711007042NRG24120920230597582 12/09/2023 Baldev 1711007042WL030072 Baldev 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 Baldev CENTRAL BANK OF INDIA(607115)
111 TENDUKHEDA MP-11-007-042-001/182-B
(NARGUWA MAL) 		1711007042NRG24120920230597522 12/09/2023 kanaiyalal 1711007042WL030058 kanaiyalal 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 kanaiyalal MADHYANCHAL GRAMIN BANK(607232)
112 TENDUKHEDA MP-11-007-042-001/429
(NARGUWA MAL) 		1711007042NRG24120920230597571 12/09/2023 TRIVENI BAI GOUND 1711007042WL030069 TRIVENI BAI GOUND 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322761421 TRIVENIBAIGOUND STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-042-001/437
(NARGUWA MAL) 		1711007042NRG24120920230597553 12/09/2023 ROSHANI 1711007042WL030065 ROSHANI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761421 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
114 TENDUKHEDA MP-11-007-042-001/45
(NARGUWA MAL) 		1711007042NRG24120920230597550 12/09/2023 Bhura 1711007042WL030064 Bhura 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 322761421 Bhura ICICI BANK LTD(508534)
115 TENDUKHEDA MP-11-007-042-001/66
(NARGUWA MAL) 		1711007042NRG24120920230597551 12/09/2023 CHINRONJA BAI 1711007042WL030064 CHINRONJA BAI 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 CHINRONJABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
116 TENDUKHEDA MP-11-007-042-001/66-A
(NARGUWA MAL) 		1711007042NRG24120920230597552 12/09/2023 prem singh 1711007042WL030064 prem singh 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 premsingh CENTRAL BANK OF INDIA(607115)
117 TENDUKHEDA MP-11-007-042-001/97
(NARGUWA MAL) 		1711007042NRG24120920230597583 12/09/2023 Govind 1711007042WL030073 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761421 Govind ICICI BANK LTD(508534)
118 TENDUKHEDA MP-11-007-042-002/50
(NARGUWA MAL) 		1711007042NRG24120920230597565 12/09/2023 Vijay 1711007042WL030068 Vijay 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 Vijay MADHYANCHAL GRAMIN BANK(607232)
119 TENDUKHEDA MP-11-007-042-003/28-B
(NARGUWA MAL) 		1711007042NRG24120920230597579 12/09/2023 uttam 1711007042WL030071 uttam 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 uttam STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-042-003/45
(NARGUWA MAL) 		1711007042NRG24120920230597554 12/09/2023 Mitti 1711007042WL030065 Mitti 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 Mitti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
121 TENDUKHEDA MP-11-007-042-003/50
(NARGUWA MAL) 		1711007042NRG24120920230597558 12/09/2023 Nannebhai 1711007042WL030066 Nannebhai 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 Nannebhai ICICI BANK LTD(508534)
122 TENDUKHEDA MP-11-007-042-003/63-B
(NARGUWA MAL) 		1711007042NRG24120920230597580 12/09/2023 mohan 1711007042WL030071 mohan 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 mohan STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-042-003/66
(NARGUWA MAL) 		1711007042NRG24120920230597556 12/09/2023 Arvindra 1711007042WL030065 Arvindra 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 Arvindra STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-042-003/66
(NARGUWA MAL) 		1711007042NRG24120920230597555 12/09/2023 Pancham 1711007042WL030065 Pancham 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 Pancham JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
125 TENDUKHEDA MP-11-007-042-003/83-A
(NARGUWA MAL) 		1711007042NRG24120920230597523 12/09/2023 bhikam 1711007042WL030058 bhikam 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322761421 bhikam STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-042-003/83-C
(NARGUWA MAL) 		1711007042NRG24120920230597562 12/09/2023 Chaturbhuj 1711007042WL030066 Chaturbhuj 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322761421 Chaturbhuj STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-042-003/83-C
(NARGUWA MAL) 		1711007042NRG24120920230597557 12/09/2023 sudharani 1711007042WL030065 sudharani 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 sudharani STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-042-003/85-A
(NARGUWA MAL) 		1711007042NRG24120920230597566 12/09/2023 Kushal 1711007042WL030068 Kushal 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 322761421 Kushal STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-042-003/85-C
(NARGUWA MAL) 		1711007042NRG24120920230597567 12/09/2023 Naran 1711007042WL030068 Naran 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 322761421 Naran STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-042-005/12
(NARGUWA MAL) 		1711007042NRG24120920230597576 12/09/2023 Devisingh 1711007042WL030070 Devisingh 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 Devisingh MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-042-005/71-A
(NARGUWA MAL) 		1711007042NRG24120920230597581 12/09/2023 Bhagchand 1711007042WL030071 Bhagchand 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 Bhagchand MADHYANCHAL GRAMIN BANK(607232)
132 TENDUKHEDA MP-11-007-042-005/92
(NARGUWA MAL) 		1711007042NRG24120920230597584 12/09/2023 Mansingh 1711007042WL030074 Mansingh 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322761421 Mansingh ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-049-001/14-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597208 12/09/2023 sigga ahirwal 1711007049WL030029 sigga ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761421 siggaahirwal ICICI BANK LTD(508534)
134 TENDUKHEDA MP-11-007-049-001/173-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597216 12/09/2023 MEENARANI MEHRA 1711007049WL030029 MEENARANI MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761421 MEENARANIMEHRA STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-049-001/173-B
(SUNWAHI UMARIA) 		1711007049NRG24110920230597217 12/09/2023 DINESH MEHRA 1711007049WL030029 DINESH MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761421 DINESHMEHRA FINO PAYMENTS BANK LTD(608001)
136 TENDUKHEDA MP-11-007-049-001/204
(SUNWAHI UMARIA) 		1711007049NRG24110920230597232 12/09/2023 aasharani yadav 1711007049WL030029 aasharani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761421 aasharaniyadav ICICI BANK LTD(508534)
137 TENDUKHEDA MP-11-007-049-001/74-B
(SUNWAHI UMARIA) 		1711007049NRG24110920230597243 12/09/2023 DEEPA RAJPOOT 1711007049WL030029 DEEPA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322761421 DEEPARAJPOOT FINO PAYMENTS BANK LTD(608001)
138 TENDUKHEDA MP-11-007-049-003/133-B
(SUNWAHI UMARIA) 		1711007049NRG24110920230597252 12/09/2023 KANEEJA 1711007049WL030029 KANEEJA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322761421 KANEEJA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 85969 85969
139 TENDUKHEDA MP-11-007-049-001/107
(SUNWAHI UMARIA) 		1711007049NRG24110920230597199 12/09/2023 raju mehra 1711007049WL030029 raju mehra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761421 rajumehra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
140 TENDUKHEDA MP-11-007-001-002/299
(SAILWADAMAL) 		1711007001NRG24120920230597907 12/09/2023 RAMESH 1711007001WL030119 RAMESH 470661 884 884 Processed 21/09/2023 322761421 RAMESH STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 276029 276029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_120923APB_FTO_261553 47088001 884
2 TENDUKHEDA MP1711007_120923APB_FTO_261553 Central Bank Of India CBIN0284172 TENDUKHEDA 30940
3 TENDUKHEDA MP1711007_120923APB_FTO_261553 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 TENDUKHEDA MP1711007_120923APB_FTO_261553 Punjab National Bank PUNB0267700 DHANGORE 18785
5 TENDUKHEDA MP1711007_120923APB_FTO_261553 Punjab National Bank PUNB0689800 PATAN 2431
6 TENDUKHEDA MP1711007_120923APB_FTO_261553 State Bank of India SBIN0002895 TENDUKHEDA 33150
7 TENDUKHEDA MP1711007_120923APB_FTO_261553 State Bank of India SBIN0009736 TEJGARH (SANGA) 101218
8 TENDUKHEDA MP1711007_120923APB_FTO_261553 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 7735
9 TENDUKHEDA MP1711007_120923APB_FTO_261553 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 78234
10 TENDUKHEDA MP1711007_120923APB_FTO_261553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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