Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_090623APB_FTO_81204
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-016-003/14-C
(BAMANODA) 		1711007016NRG24090620230241161 09/06/2023 RAJANI 1711007016WL009891 RAJANI 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 RAJANI FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-016-003/42
(BAMANODA) 		1711007016NRG24090620230241178 09/06/2023 santosh 1711007016WL009891 santosh 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 santosh FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-016-005/101
(BAMANODA) 		1711007016NRG24090620230241105 09/06/2023 manmohan 1711007016WL009890 manmohan 00089 CBIN0284172 2652 2652 Processed 15/06/2023 365773566 manmohan PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-016-005/101
(BAMANODA) 		1711007016NRG24090620230241106 09/06/2023 rajni 1711007016WL009890 rajni 00089 CBIN0284172 2652 2652 Processed 15/06/2023 365773566 rajni PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-016-005/15-B
(BAMANODA) 		1711007016NRG24090620230241115 09/06/2023 Munni bai 1711007016WL009890 Munni bai 00089 CBIN0284172 2652 2652 Processed 15/06/2023 365773566 Munnibai CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-016-005/15-C
(BAMANODA) 		1711007016NRG24090620230241116 09/06/2023 rohit 1711007016WL009890 rohit 00089 CBIN0284172 2652 2652 Processed 15/06/2023 365773566 rohit CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-016-005/177-B
(BAMANODA) 		1711007016NRG24090620230241120 09/06/2023 KHETSINGH 1711007016WL009890 KHETSINGH 00089 CBIN0284172 2652 2652 Processed 15/06/2023 365773566 KHETSINGH FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-041-002/114
(BAILWADA) 		1711007041NRG24080620230236267 09/06/2023 Govind Patel 1711007041WL009690 Govind Patel 00089 CBIN0284172 1326 1326 Processed 15/06/2023 365773566 GovindPatel STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-041-002/120
(BAILWADA) 		1711007041NRG24080620230236268 09/06/2023 Arjun Patel 1711007041WL009690 Arjun Patel 00089 CBIN0284172 1326 1326 Processed 15/06/2023 365773566 ArjunPatel CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-041-002/40
(BAILWADA) 		1711007041NRG24080620230236276 09/06/2023 Hemraj 1711007041WL009690 Hemraj 00089 CBIN0284172 1326 1326 Processed 15/06/2023 365773566 Hemraj ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-041-002/83-A
(BAILWADA) 		1711007041NRG24080620230236278 09/06/2023 kosabai 1711007041WL009690 kosabai 00089 CBIN0284172 1326 1326 Processed 15/06/2023 365773566 kosabai STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-041-002/87-B
(BAILWADA) 		1711007041NRG24080620230236279 09/06/2023 Sonu Pal 1711007041WL009690 Sonu Pal 00089 CBIN0284172 1326 1326 Processed 15/06/2023 365773566 SonuPal STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-044-002/366
(SASNAKALAN) 		1711007000NRG24090620230238649 09/06/2023 rahul kurmi 1711007WL009780 rahul kurmi 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 rahulkurmi STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-056-002/10
(PURA) 		1711007056NRG24090620230240286 09/06/2023 NANNEBHAI 1711007056WL009858 NANNEBHAI 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 NANNEBHAI CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-056-002/10
(PURA) 		1711007056NRG24090620230240287 09/06/2023 RATIBAI 1711007056WL009858 RATIBAI 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 RATIBAI CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-056-002/130
(PURA) 		1711007056NRG24090620230240290 09/06/2023 SUMTA bai chamar 1711007056WL009858 SUMTA bai chamar 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 SUMTAbaichamar ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-056-002/152
(PURA) 		1711007056NRG24090620230240292 09/06/2023 nabboo bai chamar 1711007056WL009858 nabboo bai chamar 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 nabboobaichamar ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-056-002/184
(PURA) 		1711007056NRG24090620230240299 09/06/2023 mulam rekwar 1711007056WL009858 mulam rekwar 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 mulamrekwar CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-056-002/249
(PURA) 		1711007056NRG24090620230240302 09/06/2023 kamlesh 1711007056WL009858 kamlesh 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 kamlesh FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-056-002/257-B
(PURA) 		1711007056NRG24090620230240303 09/06/2023 rekharani 1711007056WL009858 rekharani 00089 CBIN0284172 1547 1547 Rejected 15/06/2023 365773566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TENDUKHEDA MP-11-007-056-002/269-B
(PURA) 		1711007056NRG24090620230240305 09/06/2023 durag chamar 1711007056WL009858 durag chamar 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 duragchamar MADHYANCHAL GRAMIN BANK(607232)
22 TENDUKHEDA MP-11-007-056-002/283-B
(PURA) 		1711007056NRG24090620230240308 09/06/2023 SHIV KUMAR JAIN 1711007056WL009858 SHIV KUMAR JAIN 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 SHIVKUMARJAIN CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-056-002/328
(PURA) 		1711007056NRG24090620230240312 09/06/2023 ANRATH CHAMAR 1711007056WL009858 ANRATH CHAMAR 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 ANRATHCHAMAR CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-056-002/328
(PURA) 		1711007056NRG24090620230240313 09/06/2023 sukh rani chamar 1711007056WL009858 sukh rani chamar 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 sukhranichamar CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-056-002/350-B
(PURA) 		1711007056NRG24090620230240319 09/06/2023 NONI BAI 1711007056WL009858 NONI BAI 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 NONIBAI CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-056-002/353-A
(PURA) 		1711007056NRG24090620230240320 09/06/2023 ROSHAN SINGH 1711007056WL009858 ROSHAN SINGH 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 ROSHANSINGH CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-056-002/353-A
(PURA) 		1711007056NRG24090620230240321 09/06/2023 roshan singh 1711007056WL009858 roshan singh 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 roshansingh STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-056-002/358
(PURA) 		1711007056NRG24090620230240323 09/06/2023 PHULRANI 1711007056WL009858 PHULRANI 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 PHULRANI CENTRAL BANK OF INDIA(607115)
29 TENDUKHEDA MP-11-007-056-002/358
(PURA) 		1711007056NRG24090620230240322 09/06/2023 preetam 1711007056WL009858 preetam 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 preetam CENTRAL BANK OF INDIA(607115)
30 TENDUKHEDA MP-11-007-056-002/358-B
(PURA) 		1711007056NRG24090620230240324 09/06/2023 RAJESH CHAMAR 1711007056WL009858 RAJESH CHAMAR 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 RAJESHCHAMAR CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-056-002/358-B
(PURA) 		1711007056NRG24090620230240325 09/06/2023 RAJNI BAI CHAMAR 1711007056WL009858 RAJNI BAI CHAMAR 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 RAJNIBAICHAMAR CENTRAL BANK OF INDIA(607115)
32 TENDUKHEDA MP-11-007-056-002/376-B
(PURA) 		1711007056NRG24090620230240327 09/06/2023 KRANTI BAI 1711007056WL009858 KRANTI BAI 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 KRANTIBAI CENTRAL BANK OF INDIA(607115)
33 TENDUKHEDA MP-11-007-056-002/432
(PURA) 		1711007056NRG24090620230240328 09/06/2023 LOTAN SINGH 1711007056WL009858 LOTAN SINGH 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 LOTANSINGH ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-056-002/441
(PURA) 		1711007056NRG24090620230240329 09/06/2023 SHEELA BAI 1711007056WL009858 SHEELA BAI 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 SHEELABAI CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-056-002/444
(PURA) 		1711007056NRG24090620230240330 09/06/2023 RAJJOO 1711007056WL009858 RAJJOO 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 RAJJOO CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-056-002/456-A
(PURA) 		1711007056NRG24090620230240337 09/06/2023 PARWATI 1711007056WL009858 PARWATI 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 PARWATI CENTRAL BANK OF INDIA(607115)
37 TENDUKHEDA MP-11-007-056-002/465
(PURA) 		1711007056NRG24090620230240344 09/06/2023 MOHAN SINGH 1711007056WL009858 MOHAN SINGH 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 MOHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 TENDUKHEDA MP-11-007-056-002/465
(PURA) 		1711007056NRG24090620230240345 09/06/2023 SUMTA BAI 1711007056WL009858 SUMTA BAI 00089 CBIN0284172 1547 1547 Processed 15/06/2023 365773566 SUMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 63206 63206
39 TENDUKHEDA MP-11-007-056-001/436
(PURA) 		1711007056NRG24090620230240285 09/06/2023 BHALU 1711007056WL009858 BHALU 00168 ICIC0000538 1547 1547 Processed 15/06/2023 365773566 BHALU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 TENDUKHEDA MP-11-007-056-002/184
(PURA) 		1711007056NRG24090620230240297 09/06/2023 basori 1711007056WL009858 basori 00168 ICIC0000538 1547 1547 Processed 15/06/2023 365773566 basori JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 TENDUKHEDA MP-11-007-056-002/249
(PURA) 		1711007056NRG24090620230240301 09/06/2023 RAM BAI 1711007056WL009858 RAM BAI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 365773566 RAMBAI STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-056-002/280
(PURA) 		1711007056NRG24090620230240307 09/06/2023 GUDDI BAI 1711007056WL009858 GUDDI BAI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 365773566 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
43 TENDUKHEDA MP-11-007-016-005/397-B
(BAMANODA) 		1711007016NRG24090620230241133 09/06/2023 PRAKASH RANI 1711007016WL009890 PRAKASH RANI 00168 ICIC0000758 2652 2652 Processed 15/06/2023 365773566 PRAKASHRANI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 TENDUKHEDA MP-11-007-008-003/28
(DINARI) 		1711007008NRG24080620230235409 09/06/2023 santosh 1711007008WL009651 santosh 00354 PUNB0099000 3315 3315 Processed 15/06/2023 365773566 santosh ICICI BANK LTD(508534)
SubTotal 3315 3315
45 TENDUKHEDA MP-11-007-012-001/1001
(SAMNAPUR) 		1711007012NRG24090620230237170 09/06/2023 chotelala 1711007012WL009724 chotelala 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 chotelala JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 TENDUKHEDA MP-11-007-012-001/1001
(SAMNAPUR) 		1711007012NRG24090620230237171 09/06/2023 chunti bai 1711007012WL009724 chunti bai 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 chuntibai PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-012-001/1003-D
(SAMNAPUR) 		1711007012NRG24090620230237172 09/06/2023 Ganesh Kumhar 1711007012WL009724 Ganesh Kumhar 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 GaneshKumhar PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-012-001/1013-A
(SAMNAPUR) 		1711007012NRG24090620230237174 09/06/2023 Shushila 1711007012WL009724 Shushila 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 Shushila PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-012-001/1013-B
(SAMNAPUR) 		1711007012NRG24090620230237176 09/06/2023 Pooja 1711007012WL009724 Pooja 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 Pooja PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-012-001/1013-B
(SAMNAPUR) 		1711007012NRG24090620230237175 09/06/2023 Sher Singh 1711007012WL009724 Sher Singh 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 SherSingh PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-012-001/144
(SAMNAPUR) 		1711007012NRG24090620230237177 09/06/2023 Ram ji 1711007012WL009724 Ram ji 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 Ramji PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-012-001/423
(SAMNAPUR) 		1711007012NRG24090620230237179 09/06/2023 Sumantri 1711007012WL009724 Sumantri 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 Sumantri PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-012-001/423
(SAMNAPUR) 		1711007012NRG24090620230237178 09/06/2023 Syam lal 1711007012WL009724 Syam lal 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 Syamlal PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-012-001/473
(SAMNAPUR) 		1711007012NRG24090620230237181 09/06/2023 Vidya Bai 1711007012WL009724 Vidya Bai 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 VidyaBai PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-012-001/475
(SAMNAPUR) 		1711007012NRG24090620230237182 09/06/2023 Kadori 1711007012WL009724 Kadori 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 Kadori PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-012-001/475
(SAMNAPUR) 		1711007012NRG24090620230237183 09/06/2023 Suhagrani 1711007012WL009724 Suhagrani 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 Suhagrani PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-012-001/522
(SAMNAPUR) 		1711007012NRG24090620230237184 09/06/2023 chidami 1711007012WL009724 chidami 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 chidami PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-012-001/522
(SAMNAPUR) 		1711007012NRG24090620230237186 09/06/2023 jitendra 1711007012WL009724 jitendra 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 jitendra PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-012-001/522
(SAMNAPUR) 		1711007012NRG24090620230237185 09/06/2023 munni 1711007012WL009724 munni 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 munni PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-012-001/587
(SAMNAPUR) 		1711007012NRG24090620230237187 09/06/2023 pahari 1711007012WL009724 pahari 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 pahari PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-012-001/587
(SAMNAPUR) 		1711007012NRG24090620230237188 09/06/2023 rajrani 1711007012WL009724 rajrani 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 rajrani PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-014-002/175-A
(KODAL) 		1711007014NRG24090620230241321 09/06/2023 SANDEEP 1711007014WL009900 SANDEEP 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 SANDEEP PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-014-002/188
(KODAL) 		1711007014NRG24090620230241322 09/06/2023 DWARKA 1711007014WL009900 DWARKA 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 DWARKA INDIA POST PAYMENTS BANK LIMITED(508528)
64 TENDUKHEDA MP-11-007-014-002/198
(KODAL) 		1711007014NRG24090620230241324 09/06/2023 imrat yadav 1711007014WL009900 imrat yadav 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 imratyadav PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-014-002/207
(KODAL) 		1711007014NRG24090620230241327 09/06/2023 SANTOSH YADAV 1711007014WL009900 SANTOSH YADAV 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 SANTOSHYADAV PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-014-002/238-A
(KODAL) 		1711007014NRG24090620230241328 09/06/2023 Goda 1711007014WL009900 Goda 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 Goda ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-014-002/280-A
(KODAL) 		1711007014NRG24090620230241329 09/06/2023 LAKHAN YADAV 1711007014WL009900 LAKHAN YADAV 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 LAKHANYADAV PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-014-002/283
(KODAL) 		1711007014NRG24090620230241330 09/06/2023 SHREERAM 1711007014WL009900 SHREERAM 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 SHREERAM PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-014-002/380
(KODAL) 		1711007014NRG24090620230241332 09/06/2023 neelesh 1711007014WL009900 neelesh 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 neelesh PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-014-002/97
(KODAL) 		1711007014NRG24090620230241333 09/06/2023 DHANNU 1711007014WL009900 DHANNU 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 DHANNU PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-016-003/403-A
(BAMANODA) 		1711007016NRG24090620230241175 09/06/2023 dinesh 1711007016WL009891 dinesh 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 dinesh FINO PAYMENTS BANK LTD(608001)
72 TENDUKHEDA MP-11-007-016-005/116-A
(BAMANODA) 		1711007016NRG24090620230241107 09/06/2023 Imarti bai 1711007016WL009890 Imarti bai 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 Imartibai PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-016-005/116-B
(BAMANODA) 		1711007016NRG24090620230241109 09/06/2023 Saroj rani 1711007016WL009890 Saroj rani 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 Sarojrani PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-016-005/163-B
(BAMANODA) 		1711007016NRG24090620230241118 09/06/2023 Roshni 1711007016WL009890 Roshni 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 Roshni PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-016-005/206-B
(BAMANODA) 		1711007016NRG24090620230241121 09/06/2023 SONU AHWASHI 1711007016WL009890 SONU AHWASHI 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 SONUAHWASHI PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-016-005/206-B
(BAMANODA) 		1711007016NRG24090620230241122 09/06/2023 SUHAWNI 1711007016WL009890 SUHAWNI 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 SUHAWNI STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-016-005/211
(BAMANODA) 		1711007016NRG24090620230241124 09/06/2023 Anchahi 1711007016WL009890 Anchahi 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 Anchahi PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-016-005/211
(BAMANODA) 		1711007016NRG24090620230241123 09/06/2023 Ramadhar 1711007016WL009890 Ramadhar 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 Ramadhar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 TENDUKHEDA MP-11-007-016-005/211-A
(BAMANODA) 		1711007016NRG24090620230241126 09/06/2023 Priyanka 1711007016WL009890 Priyanka 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 Priyanka PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-016-005/390-A
(BAMANODA) 		1711007016NRG24090620230241228 09/06/2023 SANDEEP 1711007016WL009891 SANDEEP 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 SANDEEP FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-016-005/512-B
(BAMANODA) 		1711007016NRG24090620230241136 09/06/2023 REKHA BAI 1711007016WL009890 REKHA BAI 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 REKHABAI PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-016-005/514
(BAMANODA) 		1711007016NRG24090620230241137 09/06/2023 RAJNEESH 1711007016WL009890 RAJNEESH 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 RAJNEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 TENDUKHEDA MP-11-007-016-005/556
(BAMANODA) 		1711007016NRG24090620230241144 09/06/2023 BHAGIRATH 1711007016WL009890 BHAGIRATH 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 BHAGIRATH PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-016-005/556
(BAMANODA) 		1711007016NRG24090620230241142 09/06/2023 PRABHUDAYAL 1711007016WL009890 PRABHUDAYAL 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 PRABHUDAYAL PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-016-005/599-A
(BAMANODA) 		1711007016NRG24090620230241241 09/06/2023 laxman 1711007016WL009891 laxman 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365773566 laxman FINO PAYMENTS BANK LTD(608001)
86 TENDUKHEDA MP-11-007-016-005/92-A
(BAMANODA) 		1711007016NRG24090620230241243 09/06/2023 Kamal singh 1711007016WL009891 Kamal singh 00354 PUNB0267700 663 663 Processed 15/06/2023 365773566 Kamalsingh FINO PAYMENTS BANK LTD(608001)
87 TENDUKHEDA MP-11-007-016-005/92-B
(BAMANODA) 		1711007016NRG24090620230241244 09/06/2023 DHANSINGH LODHI 1711007016WL009891 DHANSINGH LODHI 00354 PUNB0267700 663 663 Processed 15/06/2023 365773566 DHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
88 TENDUKHEDA MP-11-007-016-005/96-B
(BAMANODA) 		1711007016NRG24090620230241147 09/06/2023 Ramesh 1711007016WL009890 Ramesh 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 Ramesh PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-016-005/96-B
(BAMANODA) 		1711007016NRG24090620230241148 09/06/2023 Seeta rani 1711007016WL009890 Seeta rani 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 Seetarani PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-016-005/96-C
(BAMANODA) 		1711007016NRG24090620230241149 09/06/2023 Devendra 1711007016WL009890 Devendra 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 Devendra PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-024-006/144-B
(KUDPURA) 		1711007024NRG24080620230236562 09/06/2023 monika 1711007024WL009705 monika 00354 PUNB0267700 3536 3536 Processed 15/06/2023 365773566 monika PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-044-001/41
(SASNAKALAN) 		1711007044NRG24090620230237904 09/06/2023 Savita Yadav 1711007044WL009755 Savita Yadav 00354 PUNB0267700 2652 2652 Processed 15/06/2023 365773566 SavitaYadav PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-044-002/108
(SASNAKALAN) 		1711007000NRG24090620230238593 09/06/2023 amarshing 1711007WL009780 amarshing 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 amarshing PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-044-002/108
(SASNAKALAN) 		1711007000NRG24090620230238594 09/06/2023 sushila 1711007WL009780 sushila 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 sushila STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-044-002/120-A
(SASNAKALAN) 		1711007000NRG24090620230238602 09/06/2023 Santlal Basor 1711007WL009780 Santlal Basor 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 SantlalBasor MADHYANCHAL GRAMIN BANK(607232)
96 TENDUKHEDA MP-11-007-044-002/121
(SASNAKALAN) 		1711007000NRG24090620230238605 09/06/2023 dinesh 1711007WL009780 dinesh 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 dinesh PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-044-002/121
(SASNAKALAN) 		1711007000NRG24090620230238604 09/06/2023 heeralal 1711007WL009780 heeralal 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 heeralal PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-044-002/122-C
(SASNAKALAN) 		1711007000NRG24090620230238608 09/06/2023 ramesh prasad patel 1711007WL009780 ramesh prasad patel 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 rameshprasadpatel PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-044-002/139
(SASNAKALAN) 		1711007000NRG24090620230238610 09/06/2023 GOVARDHAN MISHRA 1711007WL009780 GOVARDHAN MISHRA 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 GOVARDHANMISHRA PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-044-002/152
(SASNAKALAN) 		1711007000NRG24090620230238612 09/06/2023 SHUSMA KURMI 1711007WL009780 SHUSMA KURMI 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 SHUSMAKURMI PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-044-002/157
(SASNAKALAN) 		1711007000NRG24090620230238617 09/06/2023 BENI PRASAD PATEL 1711007WL009780 BENI PRASAD PATEL 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 BENIPRASADPATEL PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-044-002/189-A
(SASNAKALAN) 		1711007000NRG24090620230238623 09/06/2023 KELASH Sen 1711007WL009780 KELASH Sen 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 KELASHSen PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-044-002/216
(SASNAKALAN) 		1711007000NRG24090620230238627 09/06/2023 ratan 1711007WL009780 ratan 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 ratan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
104 TENDUKHEDA MP-11-007-044-002/27-B
(SASNAKALAN) 		1711007044NRG24090620230237906 09/06/2023 DHANNU LAL 1711007044WL009755 DHANNU LAL 00354 PUNB0267700 2431 2431 Processed 15/06/2023 365773566 DHANNULAL PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-044-002/309
(SASNAKALAN) 		1711007000NRG24090620230238632 09/06/2023 tulsi 1711007WL009780 tulsi 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 tulsi PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-044-002/312
(SASNAKALAN) 		1711007000NRG24090620230238634 09/06/2023 BHAG BAI 1711007WL009780 BHAG BAI 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 BHAGBAI MADHYANCHAL GRAMIN BANK(607232)
107 TENDUKHEDA MP-11-007-044-002/350
(SASNAKALAN) 		1711007000NRG24090620230238642 09/06/2023 kamlesh mishra 1711007WL009780 kamlesh mishra 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 kamleshmishra PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-044-002/49
(SASNAKALAN) 		1711007000NRG24090620230238652 09/06/2023 prabhu rajak 1711007WL009780 prabhu rajak 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 prabhurajak PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-044-002/49-A
(SASNAKALAN) 		1711007000NRG24090620230238653 09/06/2023 latori lal rajak 1711007WL009780 latori lal rajak 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 latorilalrajak STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-044-002/78
(SASNAKALAN) 		1711007000NRG24090620230238655 09/06/2023 POTHI BAI YADAV 1711007WL009780 POTHI BAI YADAV 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 POTHIBAIYADAV PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-044-002/93-B
(SASNAKALAN) 		1711007000NRG24090620230238660 09/06/2023 rameshwar mishra 1711007WL009780 rameshwar mishra 00354 PUNB0267700 1547 1547 Processed 15/06/2023 365773566 rameshwarmishra PUNJAB NATIONAL BANK(508568)
SubTotal 116467 116467
112 TENDUKHEDA MP-11-007-012-001/967
(SAMNAPUR) 		1711007012NRG24090620230237194 09/06/2023 saroj bai 1711007012WL009724 saroj bai 00415 SBIN0002895 1326 1326 Processed 15/06/2023 365773566 sarojbai PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-012-001/967
(SAMNAPUR) 		1711007012NRG24090620230237193 09/06/2023 shankar 1711007012WL009724 shankar 00415 SBIN0002895 1326 1326 Processed 15/06/2023 365773566 shankar STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-016-005/111
(BAMANODA) 		1711007016NRG24090620230241211 09/06/2023 khilan 1711007016WL009891 khilan 00415 SBIN0002895 1547 1547 Processed 15/06/2023 365773566 khilan FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-016-005/116-B
(BAMANODA) 		1711007016NRG24090620230241108 09/06/2023 Dhani ram 1711007016WL009890 Dhani ram 00415 SBIN0002895 2652 2652 Processed 15/06/2023 365773566 Dhaniram STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-016-005/123
(BAMANODA) 		1711007016NRG24090620230241110 09/06/2023 ram ji 1711007016WL009890 ram ji 00415 SBIN0002895 2652 2652 Processed 15/06/2023 365773566 ramji STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-016-005/131
(BAMANODA) 		1711007016NRG24090620230241112 09/06/2023 manohar 1711007016WL009890 manohar 00415 SBIN0002895 2652 2652 Processed 15/06/2023 365773566 manohar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
118 TENDUKHEDA MP-11-007-016-005/131
(BAMANODA) 		1711007016NRG24090620230241113 09/06/2023 sriram 1711007016WL009890 sriram 00415 SBIN0002895 2652 2652 Processed 15/06/2023 365773566 sriram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 TENDUKHEDA MP-11-007-016-005/140
(BAMANODA) 		1711007016NRG24090620230241214 09/06/2023 gudda 1711007016WL009891 gudda 00415 SBIN0002895 1547 1547 Processed 15/06/2023 365773566 gudda FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-016-005/177-B
(BAMANODA) 		1711007016NRG24090620230241119 09/06/2023 Abhilasa 1711007016WL009890 Abhilasa 00415 SBIN0002895 2652 2652 Processed 15/06/2023 365773566 Abhilasa STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-016-005/192
(BAMANODA) 		1711007016NRG24090620230241219 09/06/2023 Mohan 1711007016WL009891 Mohan 00415 SBIN0002895 1547 1547 Processed 15/06/2023 365773566 Mohan FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-016-005/211-A
(BAMANODA) 		1711007016NRG24090620230241125 09/06/2023 Durgesh 1711007016WL009890 Durgesh 00415 SBIN0002895 2652 2652 Rejected 15/06/2023 365773566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TENDUKHEDA MP-11-007-016-005/213-B
(BAMANODA) 		1711007016NRG24090620230241127 09/06/2023 dharmendra 1711007016WL009890 dharmendra 00415 SBIN0002895 2652 2652 Processed 15/06/2023 365773566 dharmendra PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-016-005/213-B
(BAMANODA) 		1711007016NRG24090620230241128 09/06/2023 sandhya 1711007016WL009890 sandhya 00415 SBIN0002895 2652 2652 Processed 15/06/2023 365773566 sandhya STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-016-005/219-A
(BAMANODA) 		1711007016NRG24090620230241129 09/06/2023 Kanchedi 1711007016WL009890 Kanchedi 00415 SBIN0002895 2652 2652 Processed 15/06/2023 365773566 Kanchedi STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-016-005/219-A
(BAMANODA) 		1711007016NRG24090620230241130 09/06/2023 Vinita 1711007016WL009890 Vinita 00415 SBIN0002895 2652 2652 Processed 15/06/2023 365773566 Vinita ICICI BANK LTD(508534)
127 TENDUKHEDA MP-11-007-016-005/551
(BAMANODA) 		1711007016NRG24090620230241139 09/06/2023 BHAGWANDAS 1711007016WL009890 BHAGWANDAS 00415 SBIN0002895 2652 2652 Processed 15/06/2023 365773566 BHAGWANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
128 TENDUKHEDA MP-11-007-016-005/96-C
(BAMANODA) 		1711007016NRG24090620230241150 09/06/2023 Kiran 1711007016WL009890 Kiran 00415 SBIN0002895 2652 2652 Processed 15/06/2023 365773566 Kiran STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-041-002/17
(BAILWADA) 		1711007041NRG24080620230236270 09/06/2023 sukku 1711007041WL009690 sukku 00415 SBIN0002895 1326 1326 Processed 15/06/2023 365773566 sukku STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-041-002/2
(BAILWADA) 		1711007041NRG24080620230236272 09/06/2023 dayaram 1711007041WL009690 dayaram 00415 SBIN0002895 1326 1326 Processed 15/06/2023 365773566 dayaram ICICI BANK LTD(508534)
131 TENDUKHEDA MP-11-007-041-002/22-B
(BAILWADA) 		1711007041NRG24080620230236273 09/06/2023 hannu 1711007041WL009690 hannu 00415 SBIN0002895 1326 1326 Processed 15/06/2023 365773566 hannu STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-044-001/41
(SASNAKALAN) 		1711007044NRG24090620230237903 09/06/2023 Sone Lal yadav 1711007044WL009755 Sone Lal yadav 00415 SBIN0002895 3315 3315 Processed 15/06/2023 365773566 SoneLalyadav STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-044-002/108-A
(SASNAKALAN) 		1711007000NRG24090620230238596 09/06/2023 Bhubani 1711007WL009780 Bhubani 00415 SBIN0002895 1547 1547 Processed 15/06/2023 365773566 Bhubani STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-044-002/108-A
(SASNAKALAN) 		1711007000NRG24090620230238595 09/06/2023 Nirbhay 1711007WL009780 Nirbhay 00415 SBIN0002895 1547 1547 Processed 15/06/2023 365773566 Nirbhay STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-044-002/364-A
(SASNAKALAN) 		1711007000NRG24090620230238645 09/06/2023 Kamlesh Gound 1711007WL009780 Kamlesh Gound 00415 SBIN0002895 1547 1547 Processed 15/06/2023 365773566 KamleshGound STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-044-002/364-B
(SASNAKALAN) 		1711007000NRG24090620230238647 09/06/2023 Gotiram Gound 1711007WL009780 Gotiram Gound 00415 SBIN0002895 1547 1547 Processed 15/06/2023 365773566 GotiramGound STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-044-002/85-A
(SASNAKALAN) 		1711007000NRG24090620230238658 09/06/2023 chandan Kurmi 1711007WL009780 chandan Kurmi 00415 SBIN0002895 1547 1547 Processed 15/06/2023 365773566 chandanKurmi STATE BANK OF INDIA(508548)
SubTotal 54145 54145
138 TENDUKHEDA MP-11-007-024-006/144
(KUDPURA) 		1711007024NRG24080620230236560 09/06/2023 RAMSWARUP 1711007024WL009705 RAMSWARUP 00415 SBIN0005514 3536 3536 Processed 15/06/2023 365773566 RAMSWARUP PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
139 TENDUKHEDA MP-11-007-024-006/144-B
(KUDPURA) 		1711007024NRG24080620230236561 09/06/2023 SACHIN 1711007024WL009705 SACHIN 00415 SBIN0009179 3536 3536 Processed 15/06/2023 365773566 SACHIN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
140 TENDUKHEDA MP-11-007-044-002/152-A
(SASNAKALAN) 		1711007000NRG24090620230238613 09/06/2023 govind kurmi 1711007WL009780 govind kurmi 00415 SBIN0009736 1547 1547 Processed 15/06/2023 365773566 govindkurmi STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-048-001/46
(MAJHGAWA MAL) 		1711007048NRG24090620230240273 09/06/2023 puran 1711007048WL009857 puran 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365773566 puran ICICI BANK LTD(508534)
142 TENDUKHEDA MP-11-007-048-001/55-A
(MAJHGAWA MAL) 		1711007048NRG24090620230240275 09/06/2023 Urmila bai lodhi 1711007048WL009857 Urmila bai lodhi 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365773566 Urmilabailodhi STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-048-001/57
(MAJHGAWA MAL) 		1711007048NRG24090620230240278 09/06/2023 dan bai 1711007048WL009857 dan bai 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365773566 danbai ICICI BANK LTD(508534)
144 TENDUKHEDA MP-11-007-048-001/57
(MAJHGAWA MAL) 		1711007048NRG24090620230240277 09/06/2023 murat 1711007048WL009857 murat 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365773566 murat STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-048-001/72-A
(MAJHGAWA MAL) 		1711007048NRG24090620230240279 09/06/2023 BEGAM SINGH 1711007048WL009857 BEGAM SINGH 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365773566 BEGAMSINGH STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-048-001/76
(MAJHGAWA MAL) 		1711007048NRG24090620230240280 09/06/2023 lal singh 1711007048WL009857 lal singh 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365773566 lalsingh ICICI BANK LTD(508534)
147 TENDUKHEDA MP-11-007-048-001/8-B
(MAJHGAWA MAL) 		1711007048NRG24090620230240283 09/06/2023 CHANDA 1711007048WL009857 CHANDA 00415 SBIN0009736 1326 1326 Processed 15/06/2023 365773566 CHANDA STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-052-001/383
(MADANKHEDA) 		1711007052NRG24070620230228095 09/06/2023 Maya 1711007052WL009387 Maya 00415 SBIN0009736 1547 1547 Processed 15/06/2023 365773566 Maya ICICI BANK LTD(508534)
149 TENDUKHEDA MP-11-007-052-001/482-A
(MADANKHEDA) 		1711007052NRG24070620230228104 09/06/2023 Sachin Singh Lodhi 1711007052WL009387 Sachin Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 15/06/2023 365773566 SachinSinghLodhi UNION BANK OF INDIA(508500)
150 TENDUKHEDA MP-11-007-056-002/350-B
(PURA) 		1711007056NRG24090620230240317 09/06/2023 KALOO SINGH 1711007056WL009858 KALOO SINGH 00415 SBIN0009736 1547 1547 Processed 15/06/2023 365773566 KALOOSINGH STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-056-002/350-B
(PURA) 		1711007056NRG24090620230240318 09/06/2023 KALU SINGH LODHI 1711007056WL009858 KALU SINGH LODHI 00415 SBIN0009736 1547 1547 Rejected 15/06/2023 365773566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17017 17017
152 TENDUKHEDA MP-11-007-008-003/28
(DINARI) 		1711007008NRG24080620230235410 09/06/2023 KAVITA BAI 1711007008WL009651 KAVITA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365773566 KAVITABAI ICICI BANK LTD(508534)
153 TENDUKHEDA MP-11-007-016-003/339-A
(BAMANODA) 		1711007016NRG24090620230241166 09/06/2023 RAJENDRA 1711007016WL009891 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 RAJENDRA FINO PAYMENTS BANK LTD(608001)
154 TENDUKHEDA MP-11-007-016-003/403
(BAMANODA) 		1711007016NRG24090620230241174 09/06/2023 RAMP RASAD GOUND 1711007016WL009891 RAMP RASAD GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 RAMPRASADGOUND FINO PAYMENTS BANK LTD(608001)
155 TENDUKHEDA MP-11-007-016-005/512
(BAMANODA) 		1711007016NRG24090620230241135 09/06/2023 BANDANA 1711007016WL009890 BANDANA 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365773566 BANDANA FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-016-005/512
(BAMANODA) 		1711007016NRG24090620230241134 09/06/2023 NIRAN YADAV 1711007016WL009890 NIRAN YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365773566 NIRANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
157 TENDUKHEDA MP-11-007-041-002/17-A
(BAILWADA) 		1711007041NRG24080620230236271 09/06/2023 Gubandi 1711007041WL009690 Gubandi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773566 Gubandi CENTRAL BANK OF INDIA(607115)
158 TENDUKHEDA MP-11-007-041-002/22-D
(BAILWADA) 		1711007041NRG24080620230236274 09/06/2023 Rahul 1711007041WL009690 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773566 Rahul STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-044-001/38
(SASNAKALAN) 		1711007044NRG24090620230237902 09/06/2023 Nresh Kumar Ahirvar 1711007044WL009755 Nresh Kumar Ahirvar 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365773566 NreshKumarAhirvar MADHYANCHAL GRAMIN BANK(607232)
160 TENDUKHEDA MP-11-007-044-002/120-A
(SASNAKALAN) 		1711007000NRG24090620230238603 09/06/2023 Pooja Ben 1711007WL009780 Pooja Ben 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 PoojaBen MADHYANCHAL GRAMIN BANK(607232)
161 TENDUKHEDA MP-11-007-044-002/155-A
(SASNAKALAN) 		1711007000NRG24090620230238615 09/06/2023 dashrath Sen 1711007WL009780 dashrath Sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 dashrathSen CENTRAL BANK OF INDIA(607115)
162 TENDUKHEDA MP-11-007-044-002/155-A
(SASNAKALAN) 		1711007000NRG24090620230238616 09/06/2023 neha Sen 1711007WL009780 neha Sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 nehaSen PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-044-002/161-B
(SASNAKALAN) 		1711007000NRG24090620230238620 09/06/2023 rashmi gound 1711007WL009780 rashmi gound 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 rashmigound ICICI BANK LTD(508534)
164 TENDUKHEDA MP-11-007-044-002/299
(SASNAKALAN) 		1711007000NRG24090620230238630 09/06/2023 dwarka tiwari 1711007WL009780 dwarka tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 dwarkatiwari ICICI BANK LTD(508534)
165 TENDUKHEDA MP-11-007-044-002/333-A
(SASNAKALAN) 		1711007000NRG24090620230238640 09/06/2023 Ranjna Gound 1711007WL009780 Ranjna Gound 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 RanjnaGound MADHYANCHAL GRAMIN BANK(607232)
166 TENDUKHEDA MP-11-007-044-002/333-B
(SASNAKALAN) 		1711007000NRG24090620230238641 09/06/2023 Puja Gound 1711007WL009780 Puja Gound 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 PujaGound MADHYANCHAL GRAMIN BANK(607232)
167 TENDUKHEDA MP-11-007-044-002/366
(SASNAKALAN) 		1711007000NRG24090620230238650 09/06/2023 bharti kurmi 1711007WL009780 bharti kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 bhartikurmi STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-044-002/46-A
(SASNAKALAN) 		1711007000NRG24090620230238651 09/06/2023 tulsi ram sen 1711007WL009780 tulsi ram sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 tulsiramsen ICICI BANK LTD(508534)
169 TENDUKHEDA MP-11-007-048-001/55-C
(MAJHGAWA MAL) 		1711007048NRG24090620230240276 09/06/2023 DASHODABAI 1711007048WL009857 DASHODABAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773566 DASHODABAI MADHYANCHAL GRAMIN BANK(607232)
170 TENDUKHEDA MP-11-007-048-001/76
(MAJHGAWA MAL) 		1711007048NRG24090620230240281 09/06/2023 kamla bai 1711007048WL009857 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773566 kamlabai MADHYANCHAL GRAMIN BANK(607232)
171 TENDUKHEDA MP-11-007-048-001/82-A
(MAJHGAWA MAL) 		1711007048NRG24090620230240284 09/06/2023 KASHIRAMSINGH 1711007048WL009857 KASHIRAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773566 KASHIRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 TENDUKHEDA MP-11-007-052-001/382-B
(MADANKHEDA) 		1711007052NRG24070620230228091 09/06/2023 Leela bai 1711007052WL009387 Leela bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 Leelabai MADHYANCHAL GRAMIN BANK(607232)
173 TENDUKHEDA MP-11-007-052-001/382-B
(MADANKHEDA) 		1711007052NRG24070620230228090 09/06/2023 PAPPU RATHORE 1711007052WL009387 PAPPU RATHORE 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 PAPPURATHORE MADHYANCHAL GRAMIN BANK(607232)
174 TENDUKHEDA MP-11-007-052-001/382-C
(MADANKHEDA) 		1711007052NRG24070620230228092 09/06/2023 Rakesh Rathore 1711007052WL009387 Rakesh Rathore 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 RakeshRathore MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-052-001/382-D
(MADANKHEDA) 		1711007052NRG24070620230228094 09/06/2023 Rajesh Rathore 1711007052WL009387 Rajesh Rathore 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 RajeshRathore MADHYANCHAL GRAMIN BANK(607232)
176 TENDUKHEDA MP-11-007-052-001/383-A
(MADANKHEDA) 		1711007052NRG24070620230228097 09/06/2023 kala devi 1711007052WL009387 kala devi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 kaladevi MADHYANCHAL GRAMIN BANK(607232)
177 TENDUKHEDA MP-11-007-052-001/383-A
(MADANKHEDA) 		1711007052NRG24070620230228096 09/06/2023 veerendra sen 1711007052WL009387 veerendra sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 veerendrasen MADHYANCHAL GRAMIN BANK(607232)
178 TENDUKHEDA MP-11-007-052-001/383-B
(MADANKHEDA) 		1711007052NRG24070620230228098 09/06/2023 kamlesh sen 1711007052WL009387 kamlesh sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
179 TENDUKHEDA MP-11-007-052-001/384-A
(MADANKHEDA) 		1711007052NRG24070620230228099 09/06/2023 mitthu sen 1711007052WL009387 mitthu sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 mitthusen STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-052-001/384-A
(MADANKHEDA) 		1711007052NRG24070620230228100 09/06/2023 rukman sen 1711007052WL009387 rukman sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 rukmansen MADHYANCHAL GRAMIN BANK(607232)
181 TENDUKHEDA MP-11-007-052-001/426
(MADANKHEDA) 		1711007052NRG24070620230228102 09/06/2023 Kushum Bai Mishra 1711007052WL009387 Kushum Bai Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 KushumBaiMishra MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-052-001/426
(MADANKHEDA) 		1711007052NRG24070620230228101 09/06/2023 Lallu Mishra 1711007052WL009387 Lallu Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 LalluMishra STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-052-001/426-A
(MADANKHEDA) 		1711007052NRG24070620230228103 09/06/2023 Shivam Mishra 1711007052WL009387 Shivam Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 ShivamMishra STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-056-002/269-B
(PURA) 		1711007056NRG24090620230240306 09/06/2023 ASHOKRANI 1711007056WL009858 ASHOKRANI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 ASHOKRANI MADHYANCHAL GRAMIN BANK(607232)
185 TENDUKHEDA MP-11-007-056-002/456
(PURA) 		1711007056NRG24090620230240335 09/06/2023 RATAN SINGH 1711007056WL009858 RATAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-056-002/458
(PURA) 		1711007056NRG24090620230240340 09/06/2023 GHANSHYAM SINGH 1711007056WL009858 GHANSHYAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 GHANSHYAMSINGH MADHYANCHAL GRAMIN BANK(607232)
187 TENDUKHEDA MP-11-007-056-002/458
(PURA) 		1711007056NRG24090620230240341 09/06/2023 sakun bai 1711007056WL009858 sakun bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 sakunbai MADHYANCHAL GRAMIN BANK(607232)
188 TENDUKHEDA MP-11-007-056-002/463
(PURA) 		1711007056NRG24090620230240343 09/06/2023 MURAT 1711007056WL009858 MURAT 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773566 MURAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 61659 61659
189 TENDUKHEDA MP-11-007-016-001/1
(BAMANODA) 		1711007016NRG24090620230241151 09/06/2023 hallai 1711007016WL009891 hallai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 hallai FINO PAYMENTS BANK LTD(608001)
190 TENDUKHEDA MP-11-007-016-001/14
(BAMANODA) 		1711007016NRG24090620230241152 09/06/2023 Shahabsingh 1711007016WL009891 Shahabsingh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 Shahabsingh FINO PAYMENTS BANK LTD(608001)
191 TENDUKHEDA MP-11-007-016-001/2
(BAMANODA) 		1711007016NRG24090620230241153 09/06/2023 Punnu Singh 1711007016WL009891 Punnu Singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 PunnuSingh FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-016-001/29-D
(BAMANODA) 		1711007016NRG24090620230241156 09/06/2023 Nandram 1711007016WL009891 Nandram 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 Nandram FINO PAYMENTS BANK LTD(608001)
193 TENDUKHEDA MP-11-007-016-001/43-A
(BAMANODA) 		1711007016NRG24090620230241158 09/06/2023 Naresh 1711007016WL009891 Naresh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 Naresh FINO PAYMENTS BANK LTD(608001)
194 TENDUKHEDA MP-11-007-016-003/109-B
(BAMANODA) 		1711007016NRG24090620230241159 09/06/2023 Ramesh Yadav 1711007016WL009891 Ramesh Yadav 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 RameshYadav FINO PAYMENTS BANK LTD(608001)
195 TENDUKHEDA MP-11-007-016-003/111-A
(BAMANODA) 		1711007016NRG24090620230241160 09/06/2023 Bharti Bai 1711007016WL009891 Bharti Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 BhartiBai FINO PAYMENTS BANK LTD(608001)
196 TENDUKHEDA MP-11-007-016-003/156
(BAMANODA) 		1711007016NRG24090620230241162 09/06/2023 Maya Bai 1711007016WL009891 Maya Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 MayaBai FINO PAYMENTS BANK LTD(608001)
197 TENDUKHEDA MP-11-007-016-003/156-A
(BAMANODA) 		1711007016NRG24090620230241163 09/06/2023 Shivprasad Yadav 1711007016WL009891 Shivprasad Yadav 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 ShivprasadYadav FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-016-003/165-C
(BAMANODA) 		1711007016NRG24090620230241165 09/06/2023 None Singh Yadav 1711007016WL009891 None Singh Yadav 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 NoneSinghYadav FINO PAYMENTS BANK LTD(608001)
199 TENDUKHEDA MP-11-007-016-003/351-A
(BAMANODA) 		1711007016NRG24090620230241168 09/06/2023 Brajesh Yadav 1711007016WL009891 Brajesh Yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773566 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
200 TENDUKHEDA MP-11-007-016-003/351-B
(BAMANODA) 		1711007016NRG24090620230241169 09/06/2023 Janki Yadav 1711007016WL009891 Janki Yadav 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 JankiYadav FINO PAYMENTS BANK LTD(608001)
201 TENDUKHEDA MP-11-007-016-003/352-A
(BAMANODA) 		1711007016NRG24090620230241170 09/06/2023 Naresh Yadav 1711007016WL009891 Naresh Yadav 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 NareshYadav FINO PAYMENTS BANK LTD(608001)
202 TENDUKHEDA MP-11-007-016-003/355
(BAMANODA) 		1711007016NRG24090620230241171 09/06/2023 Anita Bai 1711007016WL009891 Anita Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 AnitaBai FINO PAYMENTS BANK LTD(608001)
203 TENDUKHEDA MP-11-007-016-003/371-A
(BAMANODA) 		1711007016NRG24090620230241172 09/06/2023 Natthu Singh Gound 1711007016WL009891 Natthu Singh Gound 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 NatthuSinghGound FINO PAYMENTS BANK LTD(608001)
204 TENDUKHEDA MP-11-007-016-003/382
(BAMANODA) 		1711007016NRG24090620230241173 09/06/2023 Bhuri Bai 1711007016WL009891 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 BhuriBai FINO PAYMENTS BANK LTD(608001)
205 TENDUKHEDA MP-11-007-016-003/414
(BAMANODA) 		1711007016NRG24090620230241176 09/06/2023 Bahadur 1711007016WL009891 Bahadur 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 Bahadur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
206 TENDUKHEDA MP-11-007-016-003/418
(BAMANODA) 		1711007016NRG24090620230241177 09/06/2023 bablu 1711007016WL009891 bablu 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 bablu FINO PAYMENTS BANK LTD(608001)
207 TENDUKHEDA MP-11-007-016-003/42-B
(BAMANODA) 		1711007016NRG24090620230241179 09/06/2023 RAM Singh 1711007016WL009891 RAM Singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 RAMSingh FINO PAYMENTS BANK LTD(608001)
208 TENDUKHEDA MP-11-007-016-003/561
(BAMANODA) 		1711007016NRG24090620230241182 09/06/2023 Phool Singh 1711007016WL009891 Phool Singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 PhoolSingh FINO PAYMENTS BANK LTD(608001)
209 TENDUKHEDA MP-11-007-016-003/568
(BAMANODA) 		1711007016NRG24090620230241183 09/06/2023 Chandrani 1711007016WL009891 Chandrani 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 Chandrani FINO PAYMENTS BANK LTD(608001)
210 TENDUKHEDA MP-11-007-016-003/602-A
(BAMANODA) 		1711007016NRG24090620230241185 09/06/2023 Ramnaresh Gound 1711007016WL009891 Ramnaresh Gound 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 RamnareshGound FINO PAYMENTS BANK LTD(608001)
211 TENDUKHEDA MP-11-007-016-003/602-B
(BAMANODA) 		1711007016NRG24090620230241186 09/06/2023 Neha Gound 1711007016WL009891 Neha Gound 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 NehaGound FINO PAYMENTS BANK LTD(608001)
212 TENDUKHEDA MP-11-007-016-003/602-C
(BAMANODA) 		1711007016NRG24090620230241187 09/06/2023 Durga Bai Gound 1711007016WL009891 Durga Bai Gound 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 DurgaBaiGound FINO PAYMENTS BANK LTD(608001)
213 TENDUKHEDA MP-11-007-016-003/602-D
(BAMANODA) 		1711007016NRG24090620230241188 09/06/2023 Santu Gound 1711007016WL009891 Santu Gound 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 SantuGound FINO PAYMENTS BANK LTD(608001)
214 TENDUKHEDA MP-11-007-016-003/603
(BAMANODA) 		1711007016NRG24090620230241189 09/06/2023 Bhagwati Bai Gound 1711007016WL009891 Bhagwati Bai Gound 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 BhagwatiBaiGound FINO PAYMENTS BANK LTD(608001)
215 TENDUKHEDA MP-11-007-016-003/603-A
(BAMANODA) 		1711007016NRG24090620230241190 09/06/2023 Rajni Bai Gound 1711007016WL009891 Rajni Bai Gound 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 RajniBaiGound FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-016-003/62-A
(BAMANODA) 		1711007016NRG24090620230241191 09/06/2023 Kla bai 1711007016WL009891 Kla bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 Klabai FINO PAYMENTS BANK LTD(608001)
217 TENDUKHEDA MP-11-007-016-003/75-D
(BAMANODA) 		1711007016NRG24090620230241192 09/06/2023 Devendra 1711007016WL009891 Devendra 00688 FINO0001001 663 663 Processed 15/06/2023 365773566 Devendra FINO PAYMENTS BANK LTD(608001)
218 TENDUKHEDA MP-11-007-016-003/76-A
(BAMANODA) 		1711007016NRG24090620230241193 09/06/2023 CHETRAM GOUND 1711007016WL009891 CHETRAM GOUND 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 CHETRAMGOUND FINO PAYMENTS BANK LTD(608001)
219 TENDUKHEDA MP-11-007-016-004/101
(BAMANODA) 		1711007016NRG24090620230241197 09/06/2023 Jhelrani 1711007016WL009891 Jhelrani 00688 FINO0001001 663 663 Processed 15/06/2023 365773566 Jhelrani FINO PAYMENTS BANK LTD(608001)
220 TENDUKHEDA MP-11-007-016-004/13-B
(BAMANODA) 		1711007016NRG24090620230241198 09/06/2023 Churaman 1711007016WL009891 Churaman 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 Churaman FINO PAYMENTS BANK LTD(608001)
221 TENDUKHEDA MP-11-007-016-004/27-A
(BAMANODA) 		1711007016NRG24090620230241201 09/06/2023 RAJESH 1711007016WL009891 RAJESH 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 RAJESH FINO PAYMENTS BANK LTD(608001)
222 TENDUKHEDA MP-11-007-016-004/29-B
(BAMANODA) 		1711007016NRG24090620230241202 09/06/2023 NIJAM 1711007016WL009891 NIJAM 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 NIJAM FINO PAYMENTS BANK LTD(608001)
223 TENDUKHEDA MP-11-007-016-004/47-B
(BAMANODA) 		1711007016NRG24090620230241204 09/06/2023 Jamman 1711007016WL009891 Jamman 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 Jamman FINO PAYMENTS BANK LTD(608001)
224 TENDUKHEDA MP-11-007-016-004/54
(BAMANODA) 		1711007016NRG24090620230241205 09/06/2023 SANTOSH 1711007016WL009891 SANTOSH 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 SANTOSH FINO PAYMENTS BANK LTD(608001)
225 TENDUKHEDA MP-11-007-016-004/6-A
(BAMANODA) 		1711007016NRG24090620230241207 09/06/2023 Halke bhai 1711007016WL009891 Halke bhai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 Halkebhai FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-016-004/64
(BAMANODA) 		1711007016NRG24090620230241208 09/06/2023 dayaram 1711007016WL009891 dayaram 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 dayaram FINO PAYMENTS BANK LTD(608001)
227 TENDUKHEDA MP-11-007-016-004/64-A
(BAMANODA) 		1711007016NRG24090620230241209 09/06/2023 Mula Bai gound 1711007016WL009891 Mula Bai gound 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 MulaBaigound FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-016-005/128-A
(BAMANODA) 		1711007016NRG24090620230241213 09/06/2023 Mannu Gound 1711007016WL009891 Mannu Gound 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 MannuGound FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-016-005/146
(BAMANODA) 		1711007016NRG24090620230241215 09/06/2023 Prahlad 1711007016WL009891 Prahlad 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 Prahlad FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-016-005/15
(BAMANODA) 		1711007016NRG24090620230241216 09/06/2023 Sita Bai 1711007016WL009891 Sita Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 SitaBai FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-016-005/151
(BAMANODA) 		1711007016NRG24090620230241217 09/06/2023 Basori 1711007016WL009891 Basori 00688 FINO0001001 663 663 Processed 15/06/2023 365773566 Basori FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-016-005/198-B
(BAMANODA) 		1711007016NRG24090620230241220 09/06/2023 Surekha 1711007016WL009891 Surekha 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 Surekha FINO PAYMENTS BANK LTD(608001)
233 TENDUKHEDA MP-11-007-016-005/20
(BAMANODA) 		1711007016NRG24090620230241221 09/06/2023 nirasha 1711007016WL009891 nirasha 00688 FINO0001001 663 663 Processed 15/06/2023 365773566 nirasha FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-016-005/212-B
(BAMANODA) 		1711007016NRG24090620230241224 09/06/2023 Fagu 1711007016WL009891 Fagu 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 Fagu FINO PAYMENTS BANK LTD(608001)
235 TENDUKHEDA MP-11-007-016-005/361-B
(BAMANODA) 		1711007016NRG24090620230241225 09/06/2023 Deendyal 1711007016WL009891 Deendyal 00688 FINO0001001 663 663 Processed 15/06/2023 365773566 Deendyal FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-016-005/364
(BAMANODA) 		1711007016NRG24090620230241226 09/06/2023 shakun 1711007016WL009891 shakun 00688 FINO0001001 663 663 Processed 15/06/2023 365773566 shakun FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-016-005/382-A
(BAMANODA) 		1711007016NRG24090620230241227 09/06/2023 arvind 1711007016WL009891 arvind 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 arvind FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-016-005/393
(BAMANODA) 		1711007016NRG24090620230241229 09/06/2023 HALKE BHAI GOUND 1711007016WL009891 HALKE BHAI GOUND 00688 FINO0001001 1547 1547 Processed 15/06/2023 365773566 HALKEBHAIGOUND FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-016-005/396-A
(BAMANODA) 		1711007016NRG24090620230241230 09/06/2023 Rameswer 1711007016WL009891 Rameswer 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773566 Rameswer FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-016-005/397-A
(BAMANODA) 		1711007016NRG24090620230241132 09/06/2023 MAMTA GOUND 1711007016WL009890 MAMTA GOUND 00688 FINO0001001 2652 2652 Processed 15/06/2023 365773566 MAMTAGOUND STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-016-005/397-A
(BAMANODA) 		1711007016NRG24090620230241131 09/06/2023 RAVI GOUND 1711007016WL009890 RAVI GOUND 00688 FINO0001001 2652 2652 Processed 15/06/2023 365773566 RAVIGOUND PUNJAB NATIONAL BANK(508568)
242 TENDUKHEDA MP-11-007-016-005/412
(BAMANODA) 		1711007016NRG24090620230241231 09/06/2023 GIRJA RANI 1711007016WL009891 GIRJA RANI 00688 FINO0001001 663 663 Processed 15/06/2023 365773566 GIRJARANI FINO PAYMENTS BANK LTD(608001)
243 TENDUKHEDA MP-11-007-016-005/497
(BAMANODA) 		1711007016NRG24090620230241232 09/06/2023 Brajesh 1711007016WL009891 Brajesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773566 Brajesh FINO PAYMENTS BANK LTD(608001)
244 TENDUKHEDA MP-11-007-016-005/53-A
(BAMANODA) 		1711007016NRG24090620230241233 09/06/2023 Asharani 1711007016WL009891 Asharani 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773566 Asharani FINO PAYMENTS BANK LTD(608001)
245 TENDUKHEDA MP-11-007-016-005/567
(BAMANODA) 		1711007016NRG24090620230241234 09/06/2023 Jayanti Bai Gound 1711007016WL009891 Jayanti Bai Gound 00688 FINO0001001 663 663 Processed 15/06/2023 365773566 JayantiBaiGound FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-016-005/591
(BAMANODA) 		1711007016NRG24090620230241235 09/06/2023 Pradeep 1711007016WL009891 Pradeep 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773566 Pradeep FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-016-005/592-A
(BAMANODA) 		1711007016NRG24090620230241236 09/06/2023 Kranti Gound 1711007016WL009891 Kranti Gound 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773566 KrantiGound FINO PAYMENTS BANK LTD(608001)
248 TENDUKHEDA MP-11-007-016-005/92-C
(BAMANODA) 		1711007016NRG24090620230241245 09/06/2023 Sahab 1711007016WL009891 Sahab 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773566 Sahab FINO PAYMENTS BANK LTD(608001)
SubTotal 86411 86411
249 TENDUKHEDA MP-11-007-016-001/27-A
(BAMANODA) 		1711007016NRG24090620230241155 09/06/2023 Lotan 1711007016WL009891 Lotan 00688 FINO0001446 1547 1547 Processed 15/06/2023 365773566 Lotan FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-016-003/343-A
(BAMANODA) 		1711007016NRG24090620230241167 09/06/2023 GOTI 1711007016WL009891 GOTI 00688 FINO0001446 1547 1547 Processed 15/06/2023 365773566 GOTI FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-016-003/56-C
(BAMANODA) 		1711007016NRG24090620230241181 09/06/2023 SEEMA 1711007016WL009891 SEEMA 00688 FINO0001446 1547 1547 Processed 15/06/2023 365773566 SEEMA FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-016-003/86-A
(BAMANODA) 		1711007016NRG24090620230241194 09/06/2023 MAHENDRA 1711007016WL009891 MAHENDRA 00688 FINO0001446 1547 1547 Processed 15/06/2023 365773566 MAHENDRA FINO PAYMENTS BANK LTD(608001)
253 TENDUKHEDA MP-11-007-016-004/100
(BAMANODA) 		1711007016NRG24090620230241196 09/06/2023 golu 1711007016WL009891 golu 00688 FINO0001446 663 663 Processed 15/06/2023 365773566 golu FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-016-004/45-C
(BAMANODA) 		1711007016NRG24090620230241203 09/06/2023 mukesh 1711007016WL009891 mukesh 00688 FINO0001446 663 663 Processed 15/06/2023 365773566 mukesh FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-016-004/74-A
(BAMANODA) 		1711007016NRG24090620230241210 09/06/2023 ASHOKRANI 1711007016WL009891 ASHOKRANI 00688 FINO0001446 1547 1547 Processed 15/06/2023 365773566 ASHOKRANI FINO PAYMENTS BANK LTD(608001)
256 TENDUKHEDA MP-11-007-016-005/123-A
(BAMANODA) 		1711007016NRG24090620230241111 09/06/2023 DASHRATH AHWASHI 1711007016WL009890 DASHRATH AHWASHI 00688 FINO0001446 2652 2652 Processed 15/06/2023 365773566 DASHRATHAHWASHI FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-016-005/153-C
(BAMANODA) 		1711007016NRG24090620230241218 09/06/2023 Vishal Ahwasi 1711007016WL009891 Vishal Ahwasi 00688 FINO0001446 1547 1547 Processed 15/06/2023 365773566 VishalAhwasi FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-016-005/212-A
(BAMANODA) 		1711007016NRG24090620230241223 09/06/2023 GUDDA 1711007016WL009891 GUDDA 00688 FINO0001446 663 663 Processed 15/06/2023 365773566 GUDDA FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-016-005/594
(BAMANODA) 		1711007016NRG24090620230241237 09/06/2023 Devi 1711007016WL009891 Devi 00688 FINO0001446 663 663 Processed 15/06/2023 365773566 Devi FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-016-005/594-B
(BAMANODA) 		1711007016NRG24090620230241238 09/06/2023 Vishnuprasad 1711007016WL009891 Vishnuprasad 00688 FINO0001446 663 663 Processed 15/06/2023 365773566 Vishnuprasad FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-016-005/594-D
(BAMANODA) 		1711007016NRG24090620230241239 09/06/2023 Gorishankar 1711007016WL009891 Gorishankar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773566 Gorishankar FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-016-005/595
(BAMANODA) 		1711007016NRG24090620230241240 09/06/2023 Devkaran 1711007016WL009891 Devkaran 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773566 Devkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
263 TENDUKHEDA MP-11-007-014-002/205-A
(KODAL) 		1711007014NRG24090620230241325 09/06/2023 Rajendra 1711007014WL009900 Rajendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365773566 Rajendra PUNJAB NATIONAL BANK(508568)
264 TENDUKHEDA MP-11-007-014-002/205-B
(KODAL) 		1711007014NRG24090620230241326 09/06/2023 kamal 1711007014WL009900 kamal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365773566 kamal PUNJAB NATIONAL BANK(508568)
265 TENDUKHEDA MP-11-007-016-001/33
(BAMANODA) 		1711007016NRG24090620230241157 09/06/2023 Jugraj 1711007016WL009891 Jugraj 00691 IPOS0000001 663 663 Processed 15/06/2023 365773566 Jugraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
266 TENDUKHEDA MP-11-007-016-004/24
(BAMANODA) 		1711007016NRG24090620230241200 09/06/2023 Raju singh 1711007016WL009891 Raju singh 450001 663 663 Processed 15/06/2023 365773566 Rajusingh FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-044-001/30-B
(SASNAKALAN) 		1711007044NRG24090620230237900 09/06/2023 hallu 1711007044WL009755 hallu 450001 3094 3094 Processed 15/06/2023 365773566 hallu MADHYANCHAL GRAMIN BANK(607232)
268 TENDUKHEDA MP-11-007-044-001/32
(SASNAKALAN) 		1711007044NRG24090620230237901 09/06/2023 PRATAP YADAV 1711007044WL009755 PRATAP YADAV 450001 3094 3094 Processed 15/06/2023 365773566 PRATAPYADAV ICICI BANK LTD(508534)
269 TENDUKHEDA MP-11-007-044-002/117
(SASNAKALAN) 		1711007000NRG24090620230238599 09/06/2023 dhaniram 1711007WL009780 dhaniram 450001 1547 1547 Processed 15/06/2023 365773566 dhaniram MADHYANCHAL GRAMIN BANK(607232)
270 TENDUKHEDA MP-11-007-044-002/120
(SASNAKALAN) 		1711007000NRG24090620230238600 09/06/2023 RAJU 1711007WL009780 RAJU 450001 1547 1547 Processed 15/06/2023 365773566 RAJU PUNJAB NATIONAL BANK(508568)
271 TENDUKHEDA MP-11-007-044-002/120
(SASNAKALAN) 		1711007000NRG24090620230238601 09/06/2023 SHYSAM BASOR 1711007WL009780 SHYSAM BASOR 450001 1547 1547 Processed 15/06/2023 365773566 SHYSAMBASOR PUNJAB NATIONAL BANK(508568)
272 TENDUKHEDA MP-11-007-044-002/121-A
(SASNAKALAN) 		1711007000NRG24090620230238606 09/06/2023 NARESH 1711007WL009780 NARESH 450001 1547 1547 Processed 15/06/2023 365773566 NARESH PUNJAB NATIONAL BANK(508568)
273 TENDUKHEDA MP-11-007-044-002/121-A
(SASNAKALAN) 		1711007000NRG24090620230238607 09/06/2023 RAMDEVI 1711007WL009780 RAMDEVI 450001 1547 1547 Processed 15/06/2023 365773566 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
274 TENDUKHEDA MP-11-007-044-002/128-A
(SASNAKALAN) 		1711007044NRG24090620230237905 09/06/2023 SHERSHING 1711007044WL009755 SHERSHING 450001 3315 3315 Processed 15/06/2023 365773566 SHERSHING PUNJAB NATIONAL BANK(508568)
275 TENDUKHEDA MP-11-007-044-002/141-D
(SASNAKALAN) 		1711007000NRG24090620230238611 09/06/2023 ARCHANA 1711007WL009780 ARCHANA 450001 1547 1547 Processed 15/06/2023 365773566 ARCHANA STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-044-002/16
(SASNAKALAN) 		1711007000NRG24090620230238618 09/06/2023 MUNNALAL BASOR 1711007WL009780 MUNNALAL BASOR 450001 1547 1547 Processed 15/06/2023 365773566 MUNNALALBASOR PUNJAB NATIONAL BANK(508568)
277 TENDUKHEDA MP-11-007-044-002/161-B
(SASNAKALAN) 		1711007000NRG24090620230238619 09/06/2023 mandhu gound 1711007WL009780 mandhu gound 450001 1547 1547 Processed 15/06/2023 365773566 mandhugound PUNJAB NATIONAL BANK(508568)
278 TENDUKHEDA MP-11-007-044-002/191
(SASNAKALAN) 		1711007000NRG24090620230238624 09/06/2023 PARSOTTAM 1711007WL009780 PARSOTTAM 450001 1547 1547 Processed 15/06/2023 365773566 PARSOTTAM PUNJAB NATIONAL BANK(508568)
279 TENDUKHEDA MP-11-007-044-002/191-B
(SASNAKALAN) 		1711007000NRG24090620230238625 09/06/2023 MUNNA 1711007WL009780 MUNNA 450001 1547 1547 Processed 15/06/2023 365773566 MUNNA PUNJAB NATIONAL BANK(508568)
280 TENDUKHEDA MP-11-007-044-002/271-C
(SASNAKALAN) 		1711007000NRG24090620230238629 09/06/2023 RAMJI 1711007WL009780 RAMJI 450001 1547 1547 Processed 15/06/2023 365773566 RAMJI PUNJAB NATIONAL BANK(508568)
281 TENDUKHEDA MP-11-007-044-002/308
(SASNAKALAN) 		1711007000NRG24090620230238631 09/06/2023 GHINNU 1711007WL009780 GHINNU 450001 1547 1547 Processed 15/06/2023 365773566 GHINNU PUNJAB NATIONAL BANK(508568)
282 TENDUKHEDA MP-11-007-044-002/312
(SASNAKALAN) 		1711007000NRG24090620230238633 09/06/2023 FUL SINGH 1711007WL009780 FUL SINGH 450001 1547 1547 Processed 15/06/2023 365773566 FULSINGH PUNJAB NATIONAL BANK(508568)
283 TENDUKHEDA MP-11-007-044-002/312-A
(SASNAKALAN) 		1711007000NRG24090620230238635 09/06/2023 GENDALAL 1711007WL009780 GENDALAL 450001 1547 1547 Processed 15/06/2023 365773566 GENDALAL PUNJAB NATIONAL BANK(508568)
284 TENDUKHEDA MP-11-007-044-002/312-A
(SASNAKALAN) 		1711007000NRG24090620230238636 09/06/2023 RAMLALI 1711007WL009780 RAMLALI 450001 1547 1547 Processed 15/06/2023 365773566 RAMLALI PUNJAB NATIONAL BANK(508568)
285 TENDUKHEDA MP-11-007-044-002/312-B
(SASNAKALAN) 		1711007000NRG24090620230238637 09/06/2023 OMKAR 1711007WL009780 OMKAR 450001 1547 1547 Processed 15/06/2023 365773566 OMKAR PUNJAB NATIONAL BANK(508568)
286 TENDUKHEDA MP-11-007-044-002/323
(SASNAKALAN) 		1711007000NRG24090620230238638 09/06/2023 RAMPRASAD 1711007WL009780 RAMPRASAD 450001 1547 1547 Processed 15/06/2023 365773566 RAMPRASAD PUNJAB NATIONAL BANK(508568)
287 TENDUKHEDA MP-11-007-044-002/67-A
(SASNAKALAN) 		1711007000NRG24090620230238654 09/06/2023 BHARAT 1711007WL009780 BHARAT 450001 1547 1547 Processed 15/06/2023 365773566 BHARAT PUNJAB NATIONAL BANK(508568)
288 TENDUKHEDA MP-11-007-044-002/91-A
(SASNAKALAN) 		1711007000NRG24090620230238659 09/06/2023 ATTHU UF MANOHAR 1711007WL009780 ATTHU UF MANOHAR 450001 1547 1547 Processed 15/06/2023 365773566 ATTHUUFMANOHAR PUNJAB NATIONAL BANK(508568)
289 TENDUKHEDA MP-11-007-044-002/96
(SASNAKALAN) 		1711007000NRG24090620230238661 09/06/2023 DEVI SING 1711007WL009780 DEVI SING 450001 1547 1547 Processed 15/06/2023 365773566 DEVISING PUNJAB NATIONAL BANK(508568)
290 TENDUKHEDA MP-11-007-056-002/10-B
(PURA) 		1711007056NRG24090620230240288 09/06/2023 RADHE LAL BASOR 1711007056WL009858 RADHE LAL BASOR 470661 1547 1547 Processed 15/06/2023 365773566 RADHELALBASOR CENTRAL BANK OF INDIA(607115)
291 TENDUKHEDA MP-11-007-056-002/130
(PURA) 		1711007056NRG24090620230240289 09/06/2023 bhaddee 1711007056WL009858 bhaddee 470661 1547 1547 Processed 15/06/2023 365773566 bhaddee CENTRAL BANK OF INDIA(607115)
292 TENDUKHEDA MP-11-007-056-002/152
(PURA) 		1711007056NRG24090620230240291 09/06/2023 khajai 1711007056WL009858 khajai 470661 1547 1547 Processed 15/06/2023 365773566 khajai ICICI BANK LTD(508534)
293 TENDUKHEDA MP-11-007-056-002/157
(PURA) 		1711007056NRG24090620230240293 09/06/2023 DARE 1711007056WL009858 DARE 470661 1547 1547 Processed 15/06/2023 365773566 DARE ICICI BANK LTD(508534)
294 TENDUKHEDA MP-11-007-056-002/174
(PURA) 		1711007056NRG24090620230240294 09/06/2023 prakash 1711007056WL009858 prakash 470661 1547 1547 Processed 15/06/2023 365773566 prakash CENTRAL BANK OF INDIA(607115)
295 TENDUKHEDA MP-11-007-056-002/18
(PURA) 		1711007056NRG24090620230240296 09/06/2023 ANITA BAI 1711007056WL009858 ANITA BAI 470661 1547 1547 Processed 15/06/2023 365773566 ANITABAI ICICI BANK LTD(508534)
296 TENDUKHEDA MP-11-007-056-002/18
(PURA) 		1711007056NRG24090620230240295 09/06/2023 PHAGU 1711007056WL009858 PHAGU 470661 1547 1547 Processed 15/06/2023 365773566 PHAGU ICICI BANK LTD(508534)
297 TENDUKHEDA MP-11-007-056-002/184-B
(PURA) 		1711007056NRG24090620230240300 09/06/2023 MUKESH 1711007056WL009858 MUKESH 470661 1547 1547 Processed 15/06/2023 365773566 MUKESH CENTRAL BANK OF INDIA(607115)
298 TENDUKHEDA MP-11-007-056-002/283-B
(PURA) 		1711007056NRG24090620230240309 09/06/2023 BABLI 1711007056WL009858 BABLI 470661 1547 1547 Processed 15/06/2023 365773566 BABLI CENTRAL BANK OF INDIA(607115)
299 TENDUKHEDA MP-11-007-056-002/317
(PURA) 		1711007056NRG24090620230240310 09/06/2023 KESAV PRASAD 1711007056WL009858 KESAV PRASAD 470661 1547 1547 Processed 15/06/2023 365773566 KESAVPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
300 TENDUKHEDA MP-11-007-056-002/317
(PURA) 		1711007056NRG24090620230240311 09/06/2023 LAXMIRANI 1711007056WL009858 LAXMIRANI 470661 1547 1547 Processed 15/06/2023 365773566 LAXMIRANI ICICI BANK LTD(508534)
301 TENDUKHEDA MP-11-007-056-002/328
(PURA) 		1711007056NRG24090620230240314 09/06/2023 NANHE LAL 1711007056WL009858 NANHE LAL 470661 1547 1547 Processed 15/06/2023 365773566 NANHELAL CENTRAL BANK OF INDIA(607115)
302 TENDUKHEDA MP-11-007-056-002/328
(PURA) 		1711007056NRG24090620230240315 09/06/2023 vandna 1711007056WL009858 vandna 470661 1547 1547 Processed 15/06/2023 365773566 vandna MADHYANCHAL GRAMIN BANK(607232)
303 TENDUKHEDA MP-11-007-056-002/350
(PURA) 		1711007056NRG24090620230240316 09/06/2023 NATHTHU SINGH 1711007056WL009858 NATHTHU SINGH 470661 1547 1547 Processed 15/06/2023 365773566 NATHTHUSINGH MADHYANCHAL GRAMIN BANK(607232)
304 TENDUKHEDA MP-11-007-056-002/376-B
(PURA) 		1711007056NRG24090620230240326 09/06/2023 BHAGWAN SINGH 1711007056WL009858 BHAGWAN SINGH 470661 1547 1547 Processed 15/06/2023 365773566 BHAGWANSINGH STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-056-002/451
(PURA) 		1711007056NRG24090620230240332 09/06/2023 GANDA RANI 1711007056WL009858 GANDA RANI 470661 1547 1547 Processed 15/06/2023 365773566 GANDARANI CENTRAL BANK OF INDIA(607115)
306 TENDUKHEDA MP-11-007-056-002/451
(PURA) 		1711007056NRG24090620230240331 09/06/2023 JHAMAN 1711007056WL009858 JHAMAN 470661 1547 1547 Processed 15/06/2023 365773566 JHAMAN CENTRAL BANK OF INDIA(607115)
307 TENDUKHEDA MP-11-007-056-002/452
(PURA) 		1711007056NRG24090620230240333 09/06/2023 HARIRAM 1711007056WL009858 HARIRAM 470661 1547 1547 Processed 15/06/2023 365773566 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
308 TENDUKHEDA MP-11-007-056-002/456-A
(PURA) 		1711007056NRG24090620230240336 09/06/2023 GHOOMAN SINGH 1711007056WL009858 GHOOMAN SINGH 470661 1547 1547 Processed 15/06/2023 365773566 GHOOMANSINGH CENTRAL BANK OF INDIA(607115)
309 TENDUKHEDA MP-11-007-056-002/457
(PURA) 		1711007056NRG24090620230240338 09/06/2023 SANTOSH 1711007056WL009858 SANTOSH 470661 1547 1547 Processed 15/06/2023 365773566 SANTOSH CENTRAL BANK OF INDIA(607115)
310 TENDUKHEDA MP-11-007-056-002/457
(PURA) 		1711007056NRG24090620230240339 09/06/2023 SITARANI 1711007056WL009858 SITARANI 470661 1547 1547 Processed 15/06/2023 365773566 SITARANI CENTRAL BANK OF INDIA(607115)
311 TENDUKHEDA MP-11-007-056-002/460
(PURA) 		1711007056NRG24090620230240342 09/06/2023 RAM RANI 1711007056WL009858 RAM RANI 470661 1547 1547 Processed 15/06/2023 365773566 RAMRANI CENTRAL BANK OF INDIA(607115)
312 TENDUKHEDA MP-11-007-056-002/467
(PURA) 		1711007056NRG24090620230240347 09/06/2023 BALLOO 1711007056WL009858 BALLOO 470661 1547 1547 Processed 15/06/2023 365773566 BALLOO CENTRAL BANK OF INDIA(607115)
313 TENDUKHEDA MP-11-007-056-002/48
(PURA) 		1711007056NRG24090620230240349 09/06/2023 ANITA RAJAK 1711007056WL009858 ANITA RAJAK 470661 1547 1547 Processed 15/06/2023 365773566 ANITARAJAK MADHYANCHAL GRAMIN BANK(607232)
314 TENDUKHEDA MP-11-007-056-002/48
(PURA) 		1711007056NRG24090620230240348 09/06/2023 KARAN RAJAK 1711007056WL009858 KARAN RAJAK 470661 1547 1547 Processed 15/06/2023 365773566 KARANRAJAK CENTRAL BANK OF INDIA(607115)
315 TENDUKHEDA MP-11-007-056-002/5
(PURA) 		1711007056NRG24090620230240350 09/06/2023 SAVITA BASOR 1711007056WL009858 SAVITA BASOR 470661 1547 1547 Processed 15/06/2023 365773566 SAVITABASOR CENTRAL BANK OF INDIA(607115)
316 TENDUKHEDA MP-11-007-056-002/60
(PURA) 		1711007056NRG24090620230240351 09/06/2023 KALOORAM 1711007056WL009858 KALOORAM 470661 1547 1547 Processed 15/06/2023 365773566 KALOORAM CENTRAL BANK OF INDIA(607115)
317 TENDUKHEDA MP-11-007-056-002/60
(PURA) 		1711007056NRG24090620230240352 09/06/2023 MANGO BAI 1711007056WL009858 MANGO BAI 470661 1547 1547 Processed 15/06/2023 365773566 MANGOBAI ICICI BANK LTD(508534)
SubTotal 84422 84422
Total 523770 523770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_090623APB_FTO_81204 47088001 84422
2 TENDUKHEDA MP1711007_090623APB_FTO_81204 Central Bank Of India CBIN0284172 TENDUKHEDA 63206
3 TENDUKHEDA MP1711007_090623APB_FTO_81204 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
4 TENDUKHEDA MP1711007_090623APB_FTO_81204 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
5 TENDUKHEDA MP1711007_090623APB_FTO_81204 Punjab National Bank PUNB0099000 DAMOH 3315
6 TENDUKHEDA MP1711007_090623APB_FTO_81204 Punjab National Bank PUNB0267700 DHANGORE 116467
7 TENDUKHEDA MP1711007_090623APB_FTO_81204 State Bank of India SBIN0002895 TENDUKHEDA 54145
8 TENDUKHEDA MP1711007_090623APB_FTO_81204 State Bank of India SBIN0005514 NARSINGHGARH 3536
9 TENDUKHEDA MP1711007_090623APB_FTO_81204 State Bank of India SBIN0009179 PATNARAJA 3536
10 TENDUKHEDA MP1711007_090623APB_FTO_81204 State Bank of India SBIN0009736 TEJGARH (SANGA) 17017
11 TENDUKHEDA MP1711007_090623APB_FTO_81204 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2873
12 TENDUKHEDA MP1711007_090623APB_FTO_81204 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 25636
13 TENDUKHEDA MP1711007_090623APB_FTO_81204 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 33150
14 TENDUKHEDA MP1711007_090623APB_FTO_81204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 86411
15 TENDUKHEDA MP1711007_090623APB_FTO_81204 Fino Payments Bank Ltd FINO0001446 MP RO 17901
16 TENDUKHEDA MP1711007_090623APB_FTO_81204 India Post Payments Bank IPOS0000001 Damoh 3315

Download In Excel