Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:47 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_070723APB_FTO_153328
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-11-007-050-001/162
(HINOTI SARRA) 		1711007050NRG24070720230397231 07/07/2023 kadori 1711007050WL015794 kadori 00089 CBIN0284172 1105 1105 Processed 13/07/2023 844352826 kadori ICICI BANK LTD(508534)
2 TENDUKHEDA MP-11-007-050-001/164
(HINOTI SARRA) 		1711007050NRG24070720230397232 07/07/2023 mangal 1711007050WL015794 mangal 00089 CBIN0284172 1105 1105 Processed 13/07/2023 844352826 mangal ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-050-001/164
(HINOTI SARRA) 		1711007050NRG24070720230397233 07/07/2023 tulsabai 1711007050WL015794 tulsabai 00089 CBIN0284172 1105 1105 Processed 13/07/2023 844352826 tulsabai ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-050-001/182-B
(HINOTI SARRA) 		1711007050NRG24070720230397243 07/07/2023 kamleshrani 1711007050WL015794 kamleshrani 00089 CBIN0284172 1105 1105 Processed 13/07/2023 844352826 kamleshrani CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-050-001/182-B
(HINOTI SARRA) 		1711007050NRG24070720230397242 07/07/2023 narayan 1711007050WL015794 narayan 00089 CBIN0284172 1105 1105 Processed 13/07/2023 844352826 narayan CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-050-001/295
(HINOTI SARRA) 		1711007050NRG24070720230397297 07/07/2023 hallu 1711007050WL015794 hallu 00089 CBIN0284172 1105 1105 Processed 13/07/2023 844352826 hallu ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-050-001/295
(HINOTI SARRA) 		1711007050NRG24070720230397298 07/07/2023 sharda 1711007050WL015794 sharda 00089 CBIN0284172 1105 1105 Processed 13/07/2023 844352826 sharda CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-050-001/297
(HINOTI SARRA) 		1711007050NRG24070720230397303 07/07/2023 nannelal 1711007050WL015794 nannelal 00089 CBIN0284172 1105 1105 Processed 13/07/2023 844352826 nannelal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 TENDUKHEDA MP-11-007-050-001/328
(HINOTI SARRA) 		1711007050NRG24070720230397312 07/07/2023 mangal 1711007050WL015794 mangal 00089 CBIN0284172 1105 1105 Processed 13/07/2023 844352826 mangal ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-050-001/328
(HINOTI SARRA) 		1711007050NRG24070720230397313 07/07/2023 rajpyari 1711007050WL015794 rajpyari 00089 CBIN0284172 1105 1105 Processed 13/07/2023 844352826 rajpyari ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-050-001/447
(HINOTI SARRA) 		1711007050NRG24070720230397352 07/07/2023 narendra sharma 1711007050WL015794 narendra sharma 00089 CBIN0284172 884 884 Processed 13/07/2023 844352826 narendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENDUKHEDA MP-11-007-050-001/501
(HINOTI SARRA) 		1711007050NRG24070720230397360 07/07/2023 rajani 1711007050WL015794 rajani 00089 CBIN0284172 884 884 Processed 13/07/2023 844352826 rajani CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-050-001/501
(HINOTI SARRA) 		1711007050NRG24070720230397359 07/07/2023 rmashankar 1711007050WL015794 rmashankar 00089 CBIN0284172 884 884 Processed 13/07/2023 844352826 rmashankar CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-050-001/97
(HINOTI SARRA) 		1711007050NRG24070720230397372 07/07/2023 pannu 1711007050WL015794 pannu 00089 CBIN0284172 1105 1105 Processed 13/07/2023 844352826 pannu STATE BANK OF INDIA(508548)
SubTotal 14807 14807
15 TENDUKHEDA MP-11-007-050-001/106
(HINOTI SARRA) 		1711007050NRG24070720230397211 07/07/2023 SANGEETA BAI 1711007050WL015794 SANGEETA BAI 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENDUKHEDA MP-11-007-050-001/117
(HINOTI SARRA) 		1711007050NRG24070720230397213 07/07/2023 Mohan 1711007050WL015794 Mohan 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 Mohan ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-050-001/117
(HINOTI SARRA) 		1711007050NRG24070720230397214 07/07/2023 prebha 1711007050WL015794 prebha 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 prebha ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-050-001/118
(HINOTI SARRA) 		1711007050NRG24070720230397217 07/07/2023 mamta 1711007050WL015794 mamta 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 mamta ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-050-001/118
(HINOTI SARRA) 		1711007050NRG24070720230397216 07/07/2023 rajju 1711007050WL015794 rajju 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 rajju ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-050-001/119
(HINOTI SARRA) 		1711007050NRG24070720230397220 07/07/2023 sahab 1711007050WL015794 sahab 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 sahab ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-050-001/119
(HINOTI SARRA) 		1711007050NRG24070720230397219 07/07/2023 varsha 1711007050WL015794 varsha 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 varsha ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-050-001/160
(HINOTI SARRA) 		1711007050NRG24070720230397229 07/07/2023 RAGUVAR 1711007050WL015794 RAGUVAR 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 RAGUVAR ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-050-001/174-C
(HINOTI SARRA) 		1711007050NRG24070720230397240 07/07/2023 kalu 1711007050WL015794 kalu 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 kalu FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-050-001/193
(HINOTI SARRA) 		1711007050NRG24070720230397245 07/07/2023 jagat singh 1711007050WL015794 jagat singh 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 jagatsingh STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-050-001/215
(HINOTI SARRA) 		1711007050NRG24070720230397260 07/07/2023 Maheshrani 1711007050WL015794 Maheshrani 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 Maheshrani ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-050-001/246
(HINOTI SARRA) 		1711007050NRG24070720230397281 07/07/2023 ramesh 1711007050WL015794 ramesh 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 ramesh ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-050-001/246
(HINOTI SARRA) 		1711007050NRG24070720230397282 07/07/2023 sumat rani 1711007050WL015794 sumat rani 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 sumatrani ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-050-001/25
(HINOTI SARRA) 		1711007050NRG24070720230397288 07/07/2023 Haridas 1711007050WL015794 Haridas 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 Haridas FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-050-001/252
(HINOTI SARRA) 		1711007050NRG24070720230397291 07/07/2023 bidhyarani 1711007050WL015794 bidhyarani 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 bidhyarani ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-050-001/252
(HINOTI SARRA) 		1711007050NRG24070720230397290 07/07/2023 Ghansyam 1711007050WL015794 Ghansyam 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 Ghansyam ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-050-001/294
(HINOTI SARRA) 		1711007050NRG24070720230397295 07/07/2023 Gajendra 1711007050WL015794 Gajendra 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 Gajendra ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-050-001/297
(HINOTI SARRA) 		1711007050NRG24070720230397304 07/07/2023 dropati bai 1711007050WL015794 dropati bai 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 dropatibai ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-050-001/312
(HINOTI SARRA) 		1711007050NRG24070720230397309 07/07/2023 Mukesh 1711007050WL015794 Mukesh 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 Mukesh ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-050-001/374
(HINOTI SARRA) 		1711007050NRG24070720230397324 07/07/2023 halli bai 1711007050WL015794 halli bai 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 hallibai ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-050-001/374
(HINOTI SARRA) 		1711007050NRG24070720230397323 07/07/2023 thoban 1711007050WL015794 thoban 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 thoban ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-050-001/393
(HINOTI SARRA) 		1711007050NRG24070720230397328 07/07/2023 Kusumrani 1711007050WL015794 Kusumrani 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 Kusumrani ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-050-001/393
(HINOTI SARRA) 		1711007050NRG24070720230397327 07/07/2023 Malthu 1711007050WL015794 Malthu 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 Malthu ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-050-001/396
(HINOTI SARRA) 		1711007050NRG24070720230397330 07/07/2023 jaynti 1711007050WL015794 jaynti 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENDUKHEDA MP-11-007-050-001/396
(HINOTI SARRA) 		1711007050NRG24070720230397329 07/07/2023 shiv singh 1711007050WL015794 shiv singh 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENDUKHEDA MP-11-007-050-001/493
(HINOTI SARRA) 		1711007050NRG24070720230397354 07/07/2023 Brajesh 1711007050WL015794 Brajesh 00168 ICIC0000538 884 884 Processed 13/07/2023 844352826 Brajesh FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24070720230397368 07/07/2023 guman 1711007050WL015794 guman 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 guman ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24070720230397369 07/07/2023 suman 1711007050WL015794 suman 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844352826 suman ICICI BANK LTD(508534)
SubTotal 30719 30719
43 TENDUKHEDA MP-11-007-050-001/208-D
(HINOTI SARRA) 		1711007050NRG24070720230397256 07/07/2023 aneeta yadav 1711007050WL015794 aneeta yadav 00415 SBIN0002895 1105 1105 Processed 13/07/2023 844352826 aneetayadav STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-050-001/295-A
(HINOTI SARRA) 		1711007050NRG24070720230397300 07/07/2023 rajendra ahirwal 1711007050WL015794 rajendra ahirwal 00415 SBIN0002895 1105 1105 Processed 13/07/2023 844352826 rajendraahirwal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 TENDUKHEDA MP-11-007-050-001/330-B
(HINOTI SARRA) 		1711007050NRG24070720230397317 07/07/2023 radha athya 1711007050WL015794 radha athya 00415 SBIN0005514 1105 1105 Processed 13/07/2023 844352826 radhaathya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
46 TENDUKHEDA MP-11-007-050-001/130-A
(HINOTI SARRA) 		1711007050NRG24070720230397225 07/07/2023 Devki gound 1711007050WL015794 Devki gound 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 Devkigound INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENDUKHEDA MP-11-007-050-001/132-B
(HINOTI SARRA) 		1711007050NRG24070720230397227 07/07/2023 neetu bai gound 1711007050WL015794 neetu bai gound 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 neetubaigound INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENDUKHEDA MP-11-007-050-001/172
(HINOTI SARRA) 		1711007050NRG24070720230397237 07/07/2023 mahesh vishwakarma 1711007050WL015794 mahesh vishwakarma 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 maheshvishwakarma FINO PAYMENTS BANK LTD(608001)
49 TENDUKHEDA MP-11-007-050-001/182-A
(HINOTI SARRA) 		1711007050NRG24070720230397241 07/07/2023 chandu gound 1711007050WL015794 chandu gound 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 chandugound STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-050-001/193
(HINOTI SARRA) 		1711007050NRG24070720230397244 07/07/2023 ramkali 1711007050WL015794 ramkali 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 ramkali ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-050-001/208-B
(HINOTI SARRA) 		1711007050NRG24070720230397253 07/07/2023 nanni bahu 1711007050WL015794 nanni bahu 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 nannibahu STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-050-001/208-C
(HINOTI SARRA) 		1711007050NRG24070720230397255 07/07/2023 Manisha 1711007050WL015794 Manisha 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 Manisha CENTRAL BANK OF INDIA(607115)
53 TENDUKHEDA MP-11-007-050-001/215
(HINOTI SARRA) 		1711007050NRG24070720230397259 07/07/2023 Munna lal 1711007050WL015794 Munna lal 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 Munnalal STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-050-001/221
(HINOTI SARRA) 		1711007050NRG24070720230397263 07/07/2023 Radha rani 1711007050WL015794 Radha rani 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 Radharani INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENDUKHEDA MP-11-007-050-001/221
(HINOTI SARRA) 		1711007050NRG24070720230397264 07/07/2023 Ramkumar 1711007050WL015794 Ramkumar 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 Ramkumar STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-050-001/226
(HINOTI SARRA) 		1711007050NRG24070720230397267 07/07/2023 liladhar 1711007050WL015794 liladhar 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 liladhar STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-050-001/228-C
(HINOTI SARRA) 		1711007050NRG24070720230397269 07/07/2023 HARINARAYAN 1711007050WL015794 HARINARAYAN 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 HARINARAYAN STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-050-001/228-C
(HINOTI SARRA) 		1711007050NRG24070720230397270 07/07/2023 OMTIBAI 1711007050WL015794 OMTIBAI 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 OMTIBAI STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-050-001/24-D
(HINOTI SARRA) 		1711007050NRG24070720230397275 07/07/2023 dalu athya 1711007050WL015794 dalu athya 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 daluathya STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-050-001/24-D
(HINOTI SARRA) 		1711007050NRG24070720230397276 07/07/2023 shanti bai 1711007050WL015794 shanti bai 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 shantibai STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-050-001/241
(HINOTI SARRA) 		1711007050NRG24070720230397280 07/07/2023 kishore singh 1711007050WL015794 kishore singh 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 kishoresingh STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-050-001/247-B
(HINOTI SARRA) 		1711007050NRG24070720230397284 07/07/2023 bhojraj 1711007050WL015794 bhojraj 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 bhojraj STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-050-001/247-B
(HINOTI SARRA) 		1711007050NRG24070720230397285 07/07/2023 radhabai 1711007050WL015794 radhabai 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 radhabai STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-050-001/247-C
(HINOTI SARRA) 		1711007050NRG24070720230397287 07/07/2023 guddibai 1711007050WL015794 guddibai 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 guddibai STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-050-001/247-C
(HINOTI SARRA) 		1711007050NRG24070720230397286 07/07/2023 sundar 1711007050WL015794 sundar 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 sundar STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-050-001/295-C
(HINOTI SARRA) 		1711007050NRG24070720230397301 07/07/2023 dinesh 1711007050WL015794 dinesh 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 dinesh CENTRAL BANK OF INDIA(607115)
67 TENDUKHEDA MP-11-007-050-001/295-C
(HINOTI SARRA) 		1711007050NRG24070720230397302 07/07/2023 reena ahirwar 1711007050WL015794 reena ahirwar 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 reenaahirwar STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-050-001/317
(HINOTI SARRA) 		1711007050NRG24070720230397310 07/07/2023 Khilan 1711007050WL015794 Khilan 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 Khilan ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-050-001/330
(HINOTI SARRA) 		1711007050NRG24070720230397315 07/07/2023 prembai 1711007050WL015794 prembai 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
70 TENDUKHEDA MP-11-007-050-001/330
(HINOTI SARRA) 		1711007050NRG24070720230397314 07/07/2023 SHUKDEV ATHYA 1711007050WL015794 SHUKDEV ATHYA 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 SHUKDEVATHYA STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-050-001/330-B
(HINOTI SARRA) 		1711007050NRG24070720230397316 07/07/2023 RAJENDRA ATHYA 1711007050WL015794 RAJENDRA ATHYA 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 RAJENDRAATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 TENDUKHEDA MP-11-007-050-001/384-B
(HINOTI SARRA) 		1711007050NRG24070720230397326 07/07/2023 durgesh 1711007050WL015794 durgesh 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 TENDUKHEDA MP-11-007-050-001/396-C
(HINOTI SARRA) 		1711007050NRG24070720230397333 07/07/2023 lekan singh 1711007050WL015794 lekan singh 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 lekansingh STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-050-001/396-C
(HINOTI SARRA) 		1711007050NRG24070720230397334 07/07/2023 tulsa bai 1711007050WL015794 tulsa bai 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 tulsabai STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-050-001/399-B
(HINOTI SARRA) 		1711007050NRG24070720230397338 07/07/2023 gulabbai 1711007050WL015794 gulabbai 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
76 TENDUKHEDA MP-11-007-050-001/418-A
(HINOTI SARRA) 		1711007050NRG24070720230397340 07/07/2023 chandrani pathak 1711007050WL015794 chandrani pathak 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 chandranipathak STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-050-001/418-C
(HINOTI SARRA) 		1711007050NRG24070720230397342 07/07/2023 sangita pathak 1711007050WL015794 sangita pathak 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 sangitapathak STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-050-001/419-B
(HINOTI SARRA) 		1711007050NRG24070720230397343 07/07/2023 kapildev sharma 1711007050WL015794 kapildev sharma 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 kapildevsharma STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-050-001/430-A
(HINOTI SARRA) 		1711007050NRG24070720230397347 07/07/2023 Ganga BAI 1711007050WL015794 Ganga BAI 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 GangaBAI STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-050-001/443-C
(HINOTI SARRA) 		1711007050NRG24070720230397351 07/07/2023 bhuvani bai 1711007050WL015794 bhuvani bai 00415 SBIN0009736 884 884 Processed 13/07/2023 844352826 bhuvanibai STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-050-001/443-C
(HINOTI SARRA) 		1711007050NRG24070720230397350 07/07/2023 jahar singh 1711007050WL015794 jahar singh 00415 SBIN0009736 884 884 Processed 13/07/2023 844352826 jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 TENDUKHEDA MP-11-007-050-001/458-A
(HINOTI SARRA) 		1711007050NRG24070720230397353 07/07/2023 munna singh lodhi 1711007050WL015794 munna singh lodhi 00415 SBIN0009736 884 884 Processed 13/07/2023 844352826 munnasinghlodhi STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-050-001/493-B
(HINOTI SARRA) 		1711007050NRG24070720230397356 07/07/2023 jham singh lodhi 1711007050WL015794 jham singh lodhi 00415 SBIN0009736 884 884 Processed 13/07/2023 844352826 jhamsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
84 TENDUKHEDA MP-11-007-050-001/691
(HINOTI SARRA) 		1711007050NRG24070720230397363 07/07/2023 dipak yadav 1711007050WL015794 dipak yadav 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 dipakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 TENDUKHEDA MP-11-007-050-001/691-C
(HINOTI SARRA) 		1711007050NRG24070720230397365 07/07/2023 sunita yadav 1711007050WL015794 sunita yadav 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844352826 sunitayadav STATE BANK OF INDIA(508548)
SubTotal 43316 43316
86 TENDUKHEDA MP-11-007-050-001/127-C
(HINOTI SARRA) 		1711007050NRG24070720230397222 07/07/2023 ramsingh lodhi 1711007050WL015794 ramsingh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 ramsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 TENDUKHEDA MP-11-007-050-001/127-D
(HINOTI SARRA) 		1711007050NRG24070720230397223 07/07/2023 ganesh lodhi 1711007050WL015794 ganesh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 ganeshlodhi STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-050-001/130-A
(HINOTI SARRA) 		1711007050NRG24070720230397224 07/07/2023 Pooran gound 1711007050WL015794 Pooran gound 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 Poorangound MADHYANCHAL GRAMIN BANK(607232)
89 TENDUKHEDA MP-11-007-050-001/132-B
(HINOTI SARRA) 		1711007050NRG24070720230397226 07/07/2023 komal singh gound 1711007050WL015794 komal singh gound 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 komalsinghgound CENTRAL BANK OF INDIA(607115)
90 TENDUKHEDA MP-11-007-050-001/140-B
(HINOTI SARRA) 		1711007050NRG24070720230397228 07/07/2023 charan gound 1711007050WL015794 charan gound 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 charangound CENTRAL BANK OF INDIA(607115)
91 TENDUKHEDA MP-11-007-050-001/160
(HINOTI SARRA) 		1711007050NRG24070720230397230 07/07/2023 savita 1711007050WL015794 savita 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 savita STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-050-001/208-A
(HINOTI SARRA) 		1711007050NRG24070720230397251 07/07/2023 ashokrani 1711007050WL015794 ashokrani 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 ashokrani STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-050-001/208-B
(HINOTI SARRA) 		1711007050NRG24070720230397252 07/07/2023 mulam yadav 1711007050WL015794 mulam yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 mulamyadav MADHYANCHAL GRAMIN BANK(607232)
94 TENDUKHEDA MP-11-007-050-001/208-C
(HINOTI SARRA) 		1711007050NRG24070720230397254 07/07/2023 GOTI RAM YADAV 1711007050WL015794 GOTI RAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 GOTIRAMYADAV CENTRAL BANK OF INDIA(607115)
95 TENDUKHEDA MP-11-007-050-001/211-B
(HINOTI SARRA) 		1711007050NRG24070720230397258 07/07/2023 Basanti bai 1711007050WL015794 Basanti bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 TENDUKHEDA MP-11-007-050-001/211-B
(HINOTI SARRA) 		1711007050NRG24070720230397257 07/07/2023 Vitthal singh 1711007050WL015794 Vitthal singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 Vitthalsingh STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-050-001/225-C
(HINOTI SARRA) 		1711007050NRG24070720230397266 07/07/2023 poonam 1711007050WL015794 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 poonam STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-050-001/225-C
(HINOTI SARRA) 		1711007050NRG24070720230397265 07/07/2023 ramadhar 1711007050WL015794 ramadhar 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 ramadhar BANK OF BARODA(606985)
99 TENDUKHEDA MP-11-007-050-001/226
(HINOTI SARRA) 		1711007050NRG24070720230397268 07/07/2023 SHRI BAI RAIKVAR 1711007050WL015794 SHRI BAI RAIKVAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 SHRIBAIRAIKVAR CENTRAL BANK OF INDIA(607115)
100 TENDUKHEDA MP-11-007-050-001/233-A
(HINOTI SARRA) 		1711007050NRG24070720230397271 07/07/2023 nijam gound 1711007050WL015794 nijam gound 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 nijamgound FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-050-001/24-B
(HINOTI SARRA) 		1711007050NRG24070720230397272 07/07/2023 Arvindra athya 1711007050WL015794 Arvindra athya 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 Arvindraathya STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-050-001/24-C
(HINOTI SARRA) 		1711007050NRG24070720230397274 07/07/2023 koishilya 1711007050WL015794 koishilya 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 koishilya STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-050-001/24-C
(HINOTI SARRA) 		1711007050NRG24070720230397273 07/07/2023 vijay athya 1711007050WL015794 vijay athya 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 vijayathya MADHYANCHAL GRAMIN BANK(607232)
104 TENDUKHEDA MP-11-007-050-001/246-A
(HINOTI SARRA) 		1711007050NRG24070720230397283 07/07/2023 Rameshvar Yadav 1711007050WL015794 Rameshvar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 RameshvarYadav FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-050-001/250
(HINOTI SARRA) 		1711007050NRG24070720230397289 07/07/2023 rambai 1711007050WL015794 rambai 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 rambai ICICI BANK LTD(508534)
106 TENDUKHEDA MP-11-007-050-001/283-A
(HINOTI SARRA) 		1711007050NRG24070720230397294 07/07/2023 sunita 1711007050WL015794 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
107 TENDUKHEDA MP-11-007-050-001/295
(HINOTI SARRA) 		1711007050NRG24070720230397299 07/07/2023 koshilya bai 1711007050WL015794 koshilya bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 koshilyabai STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-050-001/322-A
(HINOTI SARRA) 		1711007050NRG24070720230397311 07/07/2023 gopal 1711007050WL015794 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 gopal STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-050-001/353-B
(HINOTI SARRA) 		1711007050NRG24070720230397318 07/07/2023 roopendra lodhi 1711007050WL015794 roopendra lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 roopendralodhi STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-050-001/353-C
(HINOTI SARRA) 		1711007050NRG24070720230397319 07/07/2023 govindra lodhi 1711007050WL015794 govindra lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 govindralodhi STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-050-001/396-D
(HINOTI SARRA) 		1711007050NRG24070720230397335 07/07/2023 Keshvendra singh 1711007050WL015794 Keshvendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 Keshvendrasingh UNION BANK OF INDIA(508500)
112 TENDUKHEDA MP-11-007-050-001/418-A
(HINOTI SARRA) 		1711007050NRG24070720230397339 07/07/2023 ashok pathak 1711007050WL015794 ashok pathak 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 ashokpathak FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-050-001/418-C
(HINOTI SARRA) 		1711007050NRG24070720230397341 07/07/2023 rajjan pathak 1711007050WL015794 rajjan pathak 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 rajjanpathak FINO PAYMENTS BANK LTD(608001)
114 TENDUKHEDA MP-11-007-050-001/500-B
(HINOTI SARRA) 		1711007050NRG24070720230397358 07/07/2023 anil yadav 1711007050WL015794 anil yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844352826 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
115 TENDUKHEDA MP-11-007-050-001/106-C
(HINOTI SARRA) 		1711007050NRG24070720230397212 07/07/2023 atul pandey 1711007050WL015794 atul pandey 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 atulpandey FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-050-001/117-C
(HINOTI SARRA) 		1711007050NRG24070720230397215 07/07/2023 Sonu Yadav 1711007050WL015794 Sonu Yadav 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 SonuYadav FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-050-001/118-B
(HINOTI SARRA) 		1711007050NRG24070720230397218 07/07/2023 Aasheesh Yadav 1711007050WL015794 Aasheesh Yadav 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 AasheeshYadav STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-050-001/119-B
(HINOTI SARRA) 		1711007050NRG24070720230397221 07/07/2023 Lochan Yadav 1711007050WL015794 Lochan Yadav 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 LochanYadav STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-050-001/164-A
(HINOTI SARRA) 		1711007050NRG24070720230397234 07/07/2023 bhagvan singh 1711007050WL015794 bhagvan singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 bhagvansingh FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-050-001/164-B
(HINOTI SARRA) 		1711007050NRG24070720230397235 07/07/2023 dal singh lodhi 1711007050WL015794 dal singh lodhi 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 dalsinghlodhi FINO PAYMENTS BANK LTD(608001)
121 TENDUKHEDA MP-11-007-050-001/171-A
(HINOTI SARRA) 		1711007050NRG24070720230397236 07/07/2023 Pavan Vishwakarma 1711007050WL015794 Pavan Vishwakarma 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 PavanVishwakarma FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-050-001/193-A
(HINOTI SARRA) 		1711007050NRG24070720230397246 07/07/2023 khet singh lodhi 1711007050WL015794 khet singh lodhi 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 khetsinghlodhi FINO PAYMENTS BANK LTD(608001)
123 TENDUKHEDA MP-11-007-050-001/193-C
(HINOTI SARRA) 		1711007050NRG24070720230397248 07/07/2023 bhagvan singh 1711007050WL015794 bhagvan singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 bhagvansingh FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-050-001/193-C
(HINOTI SARRA) 		1711007050NRG24070720230397249 07/07/2023 shadhana lodhi 1711007050WL015794 shadhana lodhi 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 shadhanalodhi FINO PAYMENTS BANK LTD(608001)
125 TENDUKHEDA MP-11-007-050-001/208
(HINOTI SARRA) 		1711007050NRG24070720230397250 07/07/2023 bhagirath 1711007050WL015794 bhagirath 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 bhagirath FINO PAYMENTS BANK LTD(608001)
126 TENDUKHEDA MP-11-007-050-001/241
(HINOTI SARRA) 		1711007050NRG24070720230397279 07/07/2023 nima bai lodhi 1711007050WL015794 nima bai lodhi 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 nimabailodhi FINO PAYMENTS BANK LTD(608001)
127 TENDUKHEDA MP-11-007-050-001/278-A
(HINOTI SARRA) 		1711007050NRG24070720230397293 07/07/2023 Gulshan Athya 1711007050WL015794 Gulshan Athya 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 GulshanAthya FINO PAYMENTS BANK LTD(608001)
128 TENDUKHEDA MP-11-007-050-001/297-D
(HINOTI SARRA) 		1711007050NRG24070720230397305 07/07/2023 sunil yadav 1711007050WL015794 sunil yadav 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 sunilyadav FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-050-001/298-A
(HINOTI SARRA) 		1711007050NRG24070720230397306 07/07/2023 Veerendra Yadav 1711007050WL015794 Veerendra Yadav 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 VeerendraYadav FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-050-001/298-B
(HINOTI SARRA) 		1711007050NRG24070720230397307 07/07/2023 munna yadav 1711007050WL015794 munna yadav 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 munnayadav FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-050-001/298-D
(HINOTI SARRA) 		1711007050NRG24070720230397308 07/07/2023 Pratap Yadav 1711007050WL015794 Pratap Yadav 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 PratapYadav FINO PAYMENTS BANK LTD(608001)
132 TENDUKHEDA MP-11-007-050-001/361-A
(HINOTI SARRA) 		1711007050NRG24070720230397320 07/07/2023 raghvendra patahk 1711007050WL015794 raghvendra patahk 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 raghvendrapatahk FINO PAYMENTS BANK LTD(608001)
133 TENDUKHEDA MP-11-007-050-001/361-B
(HINOTI SARRA) 		1711007050NRG24070720230397321 07/07/2023 durga prasad pathak 1711007050WL015794 durga prasad pathak 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 durgaprasadpathak FINO PAYMENTS BANK LTD(608001)
134 TENDUKHEDA MP-11-007-050-001/377-D
(HINOTI SARRA) 		1711007050NRG24070720230397325 07/07/2023 Prem Singh 1711007050WL015794 Prem Singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 PremSingh FINO PAYMENTS BANK LTD(608001)
135 TENDUKHEDA MP-11-007-050-001/396-A
(HINOTI SARRA) 		1711007050NRG24070720230397331 07/07/2023 Lokendra Singh 1711007050WL015794 Lokendra Singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 LokendraSingh FINO PAYMENTS BANK LTD(608001)
136 TENDUKHEDA MP-11-007-050-001/421-A
(HINOTI SARRA) 		1711007050NRG24070720230397344 07/07/2023 Pushpendra Singh Lodhi 1711007050WL015794 Pushpendra Singh Lodhi 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-050-001/421-D
(HINOTI SARRA) 		1711007050NRG24070720230397345 07/07/2023 Ajay Singh 1711007050WL015794 Ajay Singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 AjaySingh FINO PAYMENTS BANK LTD(608001)
138 TENDUKHEDA MP-11-007-050-001/430-A
(HINOTI SARRA) 		1711007050NRG24070720230397346 07/07/2023 munna singh 1711007050WL015794 munna singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 munnasingh FINO PAYMENTS BANK LTD(608001)
139 TENDUKHEDA MP-11-007-050-001/430-B
(HINOTI SARRA) 		1711007050NRG24070720230397348 07/07/2023 prakash lodhi 1711007050WL015794 prakash lodhi 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 prakashlodhi FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-050-001/501-A
(HINOTI SARRA) 		1711007050NRG24070720230397361 07/07/2023 Sourabh Asathi 1711007050WL015794 Sourabh Asathi 00688 FINO0001446 884 884 Processed 13/07/2023 844352826 SourabhAsathi FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-050-001/677-D
(HINOTI SARRA) 		1711007050NRG24070720230397362 07/07/2023 aniket pathak 1711007050WL015794 aniket pathak 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 aniketpathak FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-050-001/691-D
(HINOTI SARRA) 		1711007050NRG24070720230397366 07/07/2023 Vikash Yadav 1711007050WL015794 Vikash Yadav 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 VikashYadav FINO PAYMENTS BANK LTD(608001)
143 TENDUKHEDA MP-11-007-050-001/96-C
(HINOTI SARRA) 		1711007050NRG24070720230397370 07/07/2023 parshottam gound 1711007050WL015794 parshottam gound 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 parshottamgound FINO PAYMENTS BANK LTD(608001)
144 TENDUKHEDA MP-11-007-050-001/96-D
(HINOTI SARRA) 		1711007050NRG24070720230397371 07/07/2023 shivraj 1711007050WL015794 shivraj 00688 FINO0001446 1105 1105 Processed 13/07/2023 844352826 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
145 TENDUKHEDA MP-11-007-050-001/215-C
(HINOTI SARRA) 		1711007050NRG24070720230397261 07/07/2023 shobha bai 1711007050WL015794 shobha bai 470661 1105 1105 Processed 13/07/2023 844352826 shobhabai STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-050-001/215-D
(HINOTI SARRA) 		1711007050NRG24070720230397262 07/07/2023 moolchand 1711007050WL015794 moolchand 470661 1105 1105 Processed 13/07/2023 844352826 moolchand STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-050-001/240
(HINOTI SARRA) 		1711007050NRG24070720230397277 07/07/2023 kadora ahirwal 1711007050WL015794 kadora ahirwal 470661 1105 1105 Processed 13/07/2023 844352826 kadoraahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
148 TENDUKHEDA MP-11-007-050-001/240
(HINOTI SARRA) 		1711007050NRG24070720230397278 07/07/2023 sombati ahrwal 1711007050WL015794 sombati ahrwal 470661 1105 1105 Processed 13/07/2023 844352826 sombatiahrwal INDIA POST PAYMENTS BANK LIMITED(508528)
149 TENDUKHEDA MP-11-007-050-001/294
(HINOTI SARRA) 		1711007050NRG24070720230397296 07/07/2023 bhaveki 1711007050WL015794 bhaveki 470661 1105 1105 Processed 13/07/2023 844352826 bhaveki CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
Total 162656 162656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_070723APB_FTO_153328 47088001 5525
2 TENDUKHEDA MP1711007_070723APB_FTO_153328 Central Bank Of India CBIN0284172 TENDUKHEDA 14807
3 TENDUKHEDA MP1711007_070723APB_FTO_153328 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28509
4 TENDUKHEDA MP1711007_070723APB_FTO_153328 ICICI BANK ICIC0000538 icici bank ltd.mumbai 1105
5 TENDUKHEDA MP1711007_070723APB_FTO_153328 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 1105
6 TENDUKHEDA MP1711007_070723APB_FTO_153328 State Bank of India SBIN0002895 TENDUKHEDA 2210
7 TENDUKHEDA MP1711007_070723APB_FTO_153328 State Bank of India SBIN0005514 NARSINGHGARH 1105
8 TENDUKHEDA MP1711007_070723APB_FTO_153328 State Bank of India SBIN0009736 TEJGARH (SANGA) 43316
9 TENDUKHEDA MP1711007_070723APB_FTO_153328 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5525
10 TENDUKHEDA MP1711007_070723APB_FTO_153328 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 26520
11 TENDUKHEDA MP1711007_070723APB_FTO_153328 Fino Payments Bank Ltd FINO0001446 MP RO 32929

Download In Excel