Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_201023APB_FTO_326160
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-11-007-013-001/917
(TARADEHI) 		1711007013NRG24191020230667778 20/10/2023 RAGHVENDRA SINGH LODHI 1711007013WL035033 RAGHVENDRA SINGH LODHI 00051 MAHB0001673 221 221 Processed 09/11/2023 291247889 RAGHVENDRASINGHLODHI BANK OF MAHARASHTRA(607387)
SubTotal 221 221
2 TENDUKHEDA MP-11-007-010-001/225
(PONDI) 		1711007010NRG24191020230667893 20/10/2023 Sonu 1711007010WL035044 Sonu 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291247889 Sonu CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-010-001/237
(PONDI) 		1711007010NRG24191020230667894 20/10/2023 Pappu 1711007010WL035044 Pappu 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291247889 Pappu ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-010-001/40
(PONDI) 		1711007010NRG24191020230667908 20/10/2023 Mahendra 1711007010WL035044 Mahendra 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291247889 Mahendra MADHYANCHAL GRAMIN BANK(607232)
5 TENDUKHEDA MP-11-007-010-001/503
(PONDI) 		1711007010NRG24191020230667917 20/10/2023 indresh 1711007010WL035044 indresh 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291247889 indresh FINO PAYMENTS BANK LTD(608001)
6 TENDUKHEDA MP-11-007-013-001/606
(TARADEHI) 		1711007013NRG24191020230667775 20/10/2023 SACHIN JAIN 1711007013WL035033 SACHIN JAIN 00089 CBIN0284172 221 221 Processed 10/11/2023 291247889 SACHINJAIN STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-013-001/606-A
(TARADEHI) 		1711007013NRG24191020230667776 20/10/2023 SHUSHEELA JAIN 1711007013WL035033 SHUSHEELA JAIN 00089 CBIN0284172 221 221 Processed 09/11/2023 291247889 SHUSHEELAJAIN CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-016-004/16-A
(BAMANODA) 		1711007016NRG24191020230668587 20/10/2023 Naresh 1711007016WL035067 Naresh 00089 CBIN0284172 1547 1547 Processed 10/11/2023 291247889 Naresh STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-016-005/335-B
(BAMANODA) 		1711007016NRG24191020230668695 20/10/2023 Ramakant 1711007016WL035071 Ramakant 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291247889 Ramakant CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-016-005/554
(BAMANODA) 		1711007016NRG24191020230668769 20/10/2023 prasant 1711007016WL035074 prasant 00089 CBIN0284172 1547 1547 Processed 10/11/2023 291247889 prasant STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-029-001/770
(JHAROLI) 		1711007029NRG24181020230665419 20/10/2023 Kailash Kewat 1711007029WL034878 Kailash Kewat 00089 CBIN0284172 1547 1547 Processed 10/11/2023 291247889 KailashKewat STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-030-002/234-C
(BAGDARI) 		1711007030NRG24201020230670459 20/10/2023 Brajesh Singh Lodhi 1711007030WL035159 Brajesh Singh Lodhi 00089 CBIN0284172 972 972 Processed 09/11/2023 291247889 BrajeshSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENDUKHEDA MP-11-007-030-004/241-A
(BAGDARI) 		1711007030NRG24201020230670462 20/10/2023 Mangal Gound 1711007030WL035159 Mangal Gound 00089 CBIN0284172 1216 1216 Processed 09/11/2023 291247889 MangalGound CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-032-001/116-C
(BAMHORI) 		1711007032NRG24191020230667337 20/10/2023 swarthi Ghoshi 1711007032WL035014 swarthi Ghoshi 00089 CBIN0284172 1768 1768 Processed 09/11/2023 291247889 swarthiGhoshi CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-036-004/174-B
(JHAMRA) 		1711007036NRG24191020230668082 20/10/2023 Neetesh 1711007036WL035049 Neetesh 00089 CBIN0284172 1326 1326 Processed 10/11/2023 291247889 Neetesh STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-036-004/174-C
(JHAMRA) 		1711007036NRG24191020230668083 20/10/2023 pranshansa 1711007036WL035049 pranshansa 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291247889 pranshansa CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-036-004/20
(JHAMRA) 		1711007036NRG24191020230668092 20/10/2023 UJYAR SINGH 1711007036WL035049 UJYAR SINGH 00089 CBIN0284172 1105 1105 Processed 09/11/2023 291247889 UJYARSINGH CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-036-004/25
(JHAMRA) 		1711007036NRG24191020230668094 20/10/2023 hemraj 1711007036WL035049 hemraj 00089 CBIN0284172 1105 1105 Processed 09/11/2023 291247889 hemraj MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-036-005/67
(JHAMRA) 		1711007036NRG24191020230668122 20/10/2023 nekram 1711007036WL035049 nekram 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291247889 nekram CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-036-005/91
(JHAMRA) 		1711007036NRG24191020230668128 20/10/2023 youraj 1711007036WL035049 youraj 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291247889 youraj MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-036-005/94-A
(JHAMRA) 		1711007036NRG24191020230668130 20/10/2023 manoj yadav 1711007036WL035049 manoj yadav 00089 CBIN0284172 1326 1326 Processed 10/11/2023 291247889 manojyadav STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-036-006/13
(JHAMRA) 		1711007036NRG24191020230668134 20/10/2023 Omkaar 1711007036WL035049 Omkaar 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291247889 Omkaar CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-037-002/462
(KHAMARIYAKALAN) 		1711007037NRG24191020230668820 20/10/2023 Seema Yadav 1711007037WL035080 Seema Yadav 00089 CBIN0284172 3315 3315 Processed 09/11/2023 291247889 SeemaYadav CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-037-002/472-A
(KHAMARIYAKALAN) 		1711007037NRG24191020230668821 20/10/2023 Bhagwan Dass Yadav 1711007037WL035080 Bhagwan Dass Yadav 00089 CBIN0284172 3315 3315 Processed 09/11/2023 291247889 BhagwanDassYadav CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-057-002/105-B
(BAIRAGARH) 		1711007057NRG24191020230667450 20/10/2023 ANJANA BAI 1711007057WL035021 ANJANA BAI 00089 CBIN0284172 663 663 Processed 09/11/2023 291247889 ANJANABAI FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-057-002/11-B
(BAIRAGARH) 		1711007057NRG24191020230667457 20/10/2023 manoj kumar 1711007057WL035021 manoj kumar 00089 CBIN0284172 663 663 Processed 09/11/2023 291247889 manojkumar FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-057-002/42-B
(BAIRAGARH) 		1711007057NRG24191020230667466 20/10/2023 deepa bai 1711007057WL035021 deepa bai 00089 CBIN0284172 663 663 Processed 09/11/2023 291247889 deepabai FINO PAYMENTS BANK LTD(608001)
SubTotal 35559 35559
28 TENDUKHEDA MP-11-007-010-001/40
(PONDI) 		1711007010NRG24191020230667907 20/10/2023 JANKIBAI 1711007010WL035044 JANKIBAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291247889 JANKIBAI ICICI BANK LTD(508534)
SubTotal 1547 1547
29 TENDUKHEDA MP-11-007-010-001/431
(PONDI) 		1711007010NRG24191020230667912 20/10/2023 ashish 1711007010WL035044 ashish 00225 KARB0000369 1547 1547 Processed 10/11/2023 291247889 ashish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 TENDUKHEDA MP-11-007-010-001/116-B
(PONDI) 		1711007010NRG24191020230667889 20/10/2023 halkebhai 1711007010WL035044 halkebhai 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 halkebhai FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-010-001/20-A
(PONDI) 		1711007010NRG24191020230667890 20/10/2023 GANESH SAHU 1711007010WL035044 GANESH SAHU 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 GANESHSAHU PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-010-001/20-B
(PONDI) 		1711007010NRG24191020230667891 20/10/2023 JAGAT SAHU 1711007010WL035044 JAGAT SAHU 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 JAGATSAHU PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-010-001/239-B
(PONDI) 		1711007010NRG24191020230667896 20/10/2023 Laxman 1711007010WL035044 Laxman 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 Laxman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 TENDUKHEDA MP-11-007-010-001/276-B
(PONDI) 		1711007010NRG24191020230667898 20/10/2023 omprakash 1711007010WL035044 omprakash 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 omprakash CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-010-001/290
(PONDI) 		1711007010NRG24191020230667899 20/10/2023 shobha 1711007010WL035044 shobha 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 shobha MADHYANCHAL GRAMIN BANK(607232)
36 TENDUKHEDA MP-11-007-010-001/426
(PONDI) 		1711007010NRG24191020230667909 20/10/2023 uma 1711007010WL035044 uma 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 uma MADHYANCHAL GRAMIN BANK(607232)
37 TENDUKHEDA MP-11-007-010-001/426-A
(PONDI) 		1711007010NRG24191020230667911 20/10/2023 nilu 1711007010WL035044 nilu 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 nilu PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-010-001/426-A
(PONDI) 		1711007010NRG24191020230667910 20/10/2023 omkar 1711007010WL035044 omkar 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 omkar PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-010-001/432-A
(PONDI) 		1711007010NRG24191020230667916 20/10/2023 jitendra 1711007010WL035044 jitendra 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 jitendra PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-010-002/2
(PONDI) 		1711007010NRG24191020230667925 20/10/2023 GANGARAM 1711007010WL035044 GANGARAM 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 GANGARAM FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-013-001/945
(TARADEHI) 		1711007013NRG24191020230667774 20/10/2023 ARTI LODHI 1711007013WL035032 ARTI LODHI 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291247889 ARTILODHI PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-016-004/16-C
(BAMANODA) 		1711007016NRG24191020230668589 20/10/2023 Sibbu 1711007016WL035067 Sibbu 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 Sibbu PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-016-004/60-B
(BAMANODA) 		1711007016NRG24191020230668605 20/10/2023 imarat 1711007016WL035067 imarat 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 imarat FINO PAYMENTS BANK LTD(608001)
44 TENDUKHEDA MP-11-007-016-004/7-B
(BAMANODA) 		1711007016NRG24191020230668608 20/10/2023 Sushila 1711007016WL035067 Sushila 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 Sushila PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-016-004/75
(BAMANODA) 		1711007016NRG24191020230668611 20/10/2023 Dhuplal 1711007016WL035067 Dhuplal 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 Dhuplal PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-016-004/8-A
(BAMANODA) 		1711007016NRG24191020230668612 20/10/2023 manshing 1711007016WL035067 manshing 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 manshing FINO PAYMENTS BANK LTD(608001)
47 TENDUKHEDA MP-11-007-016-005/157-D
(BAMANODA) 		1711007016NRG24191020230668692 20/10/2023 nisha 1711007016WL035071 nisha 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 nisha MADHYANCHAL GRAMIN BANK(607232)
48 TENDUKHEDA MP-11-007-016-005/163-B
(BAMANODA) 		1711007016NRG24191020230668765 20/10/2023 Roshni 1711007016WL035074 Roshni 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 Roshni PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-016-005/164-B
(BAMANODA) 		1711007016NRG24191020230668617 20/10/2023 Amit Kumar 1711007016WL035067 Amit Kumar 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 AmitKumar FINO PAYMENTS BANK LTD(608001)
50 TENDUKHEDA MP-11-007-016-005/175-C
(BAMANODA) 		1711007016NRG24191020230668693 20/10/2023 khemchand 1711007016WL035071 khemchand 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 khemchand PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-016-005/175-D
(BAMANODA) 		1711007016NRG24191020230668766 20/10/2023 rajendra 1711007016WL035074 rajendra 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 rajendra PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-016-005/176-D
(BAMANODA) 		1711007016NRG24191020230668697 20/10/2023 Deepa 1711007016WL035072 Deepa 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291247889 Deepa PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-016-005/203-B
(BAMANODA) 		1711007016NRG24191020230668771 20/10/2023 Santi bai 1711007016WL035075 Santi bai 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 Santibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 TENDUKHEDA MP-11-007-016-005/208-D
(BAMANODA) 		1711007016NRG24191020230668699 20/10/2023 sudarshan 1711007016WL035072 sudarshan 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 sudarshan PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-016-005/209-C
(BAMANODA) 		1711007016NRG24191020230668700 20/10/2023 jaydeep 1711007016WL035072 jaydeep 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 jaydeep FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-016-005/209-D
(BAMANODA) 		1711007016NRG24191020230668694 20/10/2023 sandeep 1711007016WL035071 sandeep 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 sandeep PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-016-005/512-B
(BAMANODA) 		1711007016NRG24191020230668767 20/10/2023 REKHA BAI 1711007016WL035074 REKHA BAI 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 REKHABAI PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-016-005/78-B
(BAMANODA) 		1711007016NRG24191020230668701 20/10/2023 Sapna 1711007016WL035072 Sapna 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291247889 Sapna PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-036-005/116-D
(JHAMRA) 		1711007036NRG24191020230668104 20/10/2023 Harigopal yadav 1711007036WL035049 Harigopal yadav 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291247889 Harigopalyadav PUNJAB NATIONAL BANK(508568)
SubTotal 45747 45747
60 TENDUKHEDA MP-11-007-010-001/20-D
(PONDI) 		1711007010NRG24191020230667892 20/10/2023 sonu 1711007010WL035044 sonu 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291247889 sonu FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-010-001/239-A
(PONDI) 		1711007010NRG24191020230667895 20/10/2023 mahesh sahu 1711007010WL035044 mahesh sahu 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291247889 maheshsahu STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-010-001/276-A
(PONDI) 		1711007010NRG24191020230667897 20/10/2023 sunil 1711007010WL035044 sunil 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291247889 sunil UNION BANK OF INDIA(508500)
63 TENDUKHEDA MP-11-007-010-001/357
(PONDI) 		1711007010NRG24191020230667903 20/10/2023 tulsiram 1711007010WL035044 tulsiram 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291247889 tulsiram STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-010-001/361
(PONDI) 		1711007010NRG24191020230667904 20/10/2023 lalita 1711007010WL035044 lalita 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291247889 lalita STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-010-001/388-A
(PONDI) 		1711007010NRG24191020230667906 20/10/2023 malkhan 1711007010WL035044 malkhan 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291247889 malkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 TENDUKHEDA MP-11-007-010-001/431-A
(PONDI) 		1711007010NRG24191020230667913 20/10/2023 arvind 1711007010WL035044 arvind 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291247889 arvind CENTRAL BANK OF INDIA(607115)
67 TENDUKHEDA MP-11-007-010-001/432
(PONDI) 		1711007010NRG24191020230667915 20/10/2023 kunjvati 1711007010WL035044 kunjvati 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291247889 kunjvati PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-010-001/432
(PONDI) 		1711007010NRG24191020230667914 20/10/2023 suresh 1711007010WL035044 suresh 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291247889 suresh PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-010-001/518
(PONDI) 		1711007010NRG24191020230667919 20/10/2023 Ganga 1711007010WL035044 Ganga 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291247889 Ganga STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-010-003/211-B
(PONDI) 		1711007010NRG24191020230667970 20/10/2023 Sushil 1711007010WL035046 Sushil 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291247889 Sushil PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-010-003/478
(PONDI) 		1711007010NRG24191020230667935 20/10/2023 chatur 1711007010WL035044 chatur 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291247889 chatur ICICI BANK LTD(508534)
72 TENDUKHEDA MP-11-007-016-004/16-B
(BAMANODA) 		1711007016NRG24191020230668588 20/10/2023 Laxmi 1711007016WL035067 Laxmi 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291247889 Laxmi STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-016-004/17-A
(BAMANODA) 		1711007016NRG24191020230668590 20/10/2023 Balram 1711007016WL035067 Balram 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291247889 Balram STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-016-004/17-C
(BAMANODA) 		1711007016NRG24191020230668591 20/10/2023 Barsha bai 1711007016WL035067 Barsha bai 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291247889 Barshabai STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-016-004/17-D
(BAMANODA) 		1711007016NRG24191020230668592 20/10/2023 Suneel 1711007016WL035067 Suneel 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291247889 Suneel STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-016-004/32-B
(BAMANODA) 		1711007016NRG24191020230668594 20/10/2023 choote lal 1711007016WL035067 choote lal 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291247889 chootelal FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-016-004/51
(BAMANODA) 		1711007016NRG24191020230668599 20/10/2023 kailash 1711007016WL035067 kailash 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291247889 kailash PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-016-004/72-A
(BAMANODA) 		1711007016NRG24191020230668609 20/10/2023 santosh rani 1711007016WL035067 santosh rani 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291247889 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
79 TENDUKHEDA MP-11-007-016-005/156-C
(BAMANODA) 		1711007016NRG24191020230668696 20/10/2023 ramsoham 1711007016WL035072 ramsoham 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291247889 ramsoham STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-016-005/178-C
(BAMANODA) 		1711007016NRG24191020230668698 20/10/2023 nidhi 1711007016WL035072 nidhi 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291247889 nidhi STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-016-005/192
(BAMANODA) 		1711007016NRG24191020230668618 20/10/2023 Mohan 1711007016WL035067 Mohan 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291247889 Mohan FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-029-001/673
(JHAROLI) 		1711007029NRG24181020230665406 20/10/2023 DALSINGH GOUND 1711007029WL034878 DALSINGH GOUND 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291247889 DALSINGHGOUND CENTRAL BANK OF INDIA(607115)
83 TENDUKHEDA MP-11-007-029-001/733
(JHAROLI) 		1711007029NRG24181020230665412 20/10/2023 sonelal 1711007029WL034878 sonelal 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291247889 sonelal STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-029-001/807
(JHAROLI) 		1711007029NRG24181020230665422 20/10/2023 Pooransingh 1711007029WL034878 Pooransingh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291247889 Pooransingh STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-029-001/931
(JHAROLI) 		1711007029NRG24181020230665426 20/10/2023 MEHARWAN 1711007029WL034878 MEHARWAN 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291247889 MEHARWAN STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-030-002/233-A
(BAGDARI) 		1711007030NRG24201020230670457 20/10/2023 Priti Lodhi 1711007030WL035159 Priti Lodhi 00415 SBIN0002895 972 972 Processed 09/11/2023 291247889 PritiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 TENDUKHEDA MP-11-007-030-004/239-B
(BAGDARI) 		1711007030NRG24201020230670461 20/10/2023 Dinesh Gound 1711007030WL035159 Dinesh Gound 00415 SBIN0002895 1216 1216 Processed 10/11/2023 291247889 DineshGound STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-030-004/28-C
(BAGDARI) 		1711007030NRG24201020230670463 20/10/2023 PANCHAM SINGH GOUND 1711007030WL035159 PANCHAM SINGH GOUND 00415 SBIN0002895 1216 1216 Processed 09/11/2023 291247889 PANCHAMSINGHGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
89 TENDUKHEDA MP-11-007-036-004/174
(JHAMRA) 		1711007036NRG24191020230668081 20/10/2023 prabhat 1711007036WL035049 prabhat 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291247889 prabhat STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-036-006/1
(JHAMRA) 		1711007036NRG24191020230668133 20/10/2023 Sunil Ahirwar 1711007036WL035049 Sunil Ahirwar 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291247889 SunilAhirwar STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-036-006/175
(JHAMRA) 		1711007036NRG24191020230668136 20/10/2023 JANAKRANI 1711007036WL035049 JANAKRANI 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291247889 JANAKRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
92 TENDUKHEDA MP-11-007-036-006/182
(JHAMRA) 		1711007036NRG24191020230668138 20/10/2023 ROHIT 1711007036WL035049 ROHIT 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291247889 ROHIT STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-037-002/136-A
(KHAMARIYAKALAN) 		1711007037NRG24191020230668818 20/10/2023 Ranju Gound 1711007037WL035078 Ranju Gound 00415 SBIN0002895 3315 3315 Processed 10/11/2023 291247889 RanjuGound STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-037-003/135-B
(KHAMARIYAKALAN) 		1711007037NRG24191020230668819 20/10/2023 PARAMLAL 1711007037WL035079 PARAMLAL 00415 SBIN0002895 3315 3315 Processed 10/11/2023 291247889 PARAMLAL STATE BANK OF INDIA(508548)
SubTotal 54676 54676
95 TENDUKHEDA MP-11-007-016-005/60-C
(BAMANODA) 		1711007016NRG24191020230668770 20/10/2023 sourabh 1711007016WL035074 sourabh 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291247889 sourabh STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-030-002/191-B
(BAGDARI) 		1711007030NRG24201020230670455 20/10/2023 BALRAM AHIRWAR 1711007030WL035159 BALRAM AHIRWAR 00415 SBIN0009736 972 972 Processed 10/11/2023 291247889 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-030-002/194-B
(BAGDARI) 		1711007030NRG24201020230670456 20/10/2023 KAVITA AHIRWAR 1711007030WL035159 KAVITA AHIRWAR 00415 SBIN0009736 972 972 Processed 10/11/2023 291247889 KAVITAAHIRWAR STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-030-002/72-C
(BAGDARI) 		1711007030NRG24201020230670460 20/10/2023 NONE. LAL. AHIRWAR 1711007030WL035159 NONE. LAL. AHIRWAR 00415 SBIN0009736 972 972 Processed 10/11/2023 291247889 NONE.LAL.AHIRWAR STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-034-001/326
(SANGA) 		1711007034NRG24201020230670339 20/10/2023 Govind 1711007034WL035151 Govind 00415 SBIN0009736 884 884 Processed 10/11/2023 291247889 Govind STATE BANK OF INDIA(508548)
SubTotal 5347 5347
100 TENDUKHEDA MP-11-007-013-001/626
(TARADEHI) 		1711007013NRG24191020230667777 20/10/2023 MEENA JAIN 1711007013WL035033 MEENA JAIN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291247889 MEENAJAIN MADHYANCHAL GRAMIN BANK(607232)
101 TENDUKHEDA MP-11-007-013-001/899-C
(TARADEHI) 		1711007013NRG24191020230667773 20/10/2023 AMAN JAIN 1711007013WL035032 AMAN JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 AMANJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
102 TENDUKHEDA MP-11-007-013-001/899-C
(TARADEHI) 		1711007013NRG24191020230667772 20/10/2023 ARPITA JAIN 1711007013WL035032 ARPITA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 ARPITAJAIN CENTRAL BANK OF INDIA(607115)
103 TENDUKHEDA MP-11-007-016-005/539-C
(BAMANODA) 		1711007016NRG24191020230668768 20/10/2023 Dwarka 1711007016WL035074 Dwarka 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291247889 Dwarka MADHYANCHAL GRAMIN BANK(607232)
104 TENDUKHEDA MP-11-007-016-005/78-A
(BAMANODA) 		1711007016NRG24191020230668772 20/10/2023 babli 1711007016WL035075 babli 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291247889 babli STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-032-004/324-A
(BAMHORI) 		1711007032NRG24191020230667423 20/10/2023 Dinesh pal 1711007032WL035017 Dinesh pal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291247889 Dineshpal CANARA BANK(508532)
106 TENDUKHEDA MP-11-007-032-004/324-A
(BAMHORI) 		1711007032NRG24191020230667424 20/10/2023 Sita Pal 1711007032WL035017 Sita Pal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291247889 SitaPal PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-036-001/17
(JHAMRA) 		1711007036NRG24191020230668063 20/10/2023 GHANSHYAM GOND 1711007036WL035049 GHANSHYAM GOND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 GHANSHYAMGOND MADHYANCHAL GRAMIN BANK(607232)
108 TENDUKHEDA MP-11-007-036-001/18
(JHAMRA) 		1711007036NRG24191020230668064 20/10/2023 ramrani 1711007036WL035049 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 ramrani ICICI BANK LTD(508534)
109 TENDUKHEDA MP-11-007-036-001/29
(JHAMRA) 		1711007036NRG24191020230668072 20/10/2023 pancham 1711007036WL035049 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 pancham MADHYANCHAL GRAMIN BANK(607232)
110 TENDUKHEDA MP-11-007-036-001/32-D
(JHAMRA) 		1711007036NRG24191020230668074 20/10/2023 premsingh 1711007036WL035049 premsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291247889 premsingh STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-036-001/43
(JHAMRA) 		1711007036NRG24191020230668075 20/10/2023 GOPALSINGH 1711007036WL035049 GOPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 GOPALSINGH ICICI BANK LTD(508534)
112 TENDUKHEDA MP-11-007-036-001/70-B
(JHAMRA) 		1711007036NRG24191020230668077 20/10/2023 Dasoda 1711007036WL035049 Dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 Dasoda MADHYANCHAL GRAMIN BANK(607232)
113 TENDUKHEDA MP-11-007-036-005/116-B
(JHAMRA) 		1711007036NRG24191020230668103 20/10/2023 Hemraj Yadav 1711007036WL035049 Hemraj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291247889 HemrajYadav PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-036-005/124
(JHAMRA) 		1711007036NRG24191020230668106 20/10/2023 Hari shankar 1711007036WL035049 Hari shankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 Harishankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
115 TENDUKHEDA MP-11-007-036-005/152
(JHAMRA) 		1711007036NRG24191020230668109 20/10/2023 ratnesh 1711007036WL035049 ratnesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 ratnesh FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-036-005/29
(JHAMRA) 		1711007036NRG24191020230668113 20/10/2023 Hallu 1711007036WL035049 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 Hallu MADHYANCHAL GRAMIN BANK(607232)
117 TENDUKHEDA MP-11-007-036-005/31
(JHAMRA) 		1711007036NRG24191020230668114 20/10/2023 umarani 1711007036WL035049 umarani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 umarani PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-036-005/56
(JHAMRA) 		1711007036NRG24191020230668119 20/10/2023 Devi singha 1711007036WL035049 Devi singha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 Devisingha MADHYANCHAL GRAMIN BANK(607232)
119 TENDUKHEDA MP-11-007-036-005/82
(JHAMRA) 		1711007036NRG24191020230668124 20/10/2023 Munna Yadav 1711007036WL035049 Munna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291247889 MunnaYadav STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-036-005/85
(JHAMRA) 		1711007036NRG24191020230668125 20/10/2023 gittu sen 1711007036WL035049 gittu sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 gittusen PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-036-005/89
(JHAMRA) 		1711007036NRG24191020230668127 20/10/2023 durjan 1711007036WL035049 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
122 TENDUKHEDA MP-11-007-036-005/94
(JHAMRA) 		1711007036NRG24191020230668129 20/10/2023 Anandrani 1711007036WL035049 Anandrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 Anandrani ICICI BANK LTD(508534)
123 TENDUKHEDA MP-11-007-036-006/176
(JHAMRA) 		1711007036NRG24191020230668137 20/10/2023 VANDANA 1711007036WL035049 VANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 VANDANA MADHYANCHAL GRAMIN BANK(607232)
124 TENDUKHEDA MP-11-007-036-006/186
(JHAMRA) 		1711007036NRG24191020230668143 20/10/2023 NARESH 1711007036WL035049 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 NARESH FINO PAYMENTS BANK LTD(608001)
125 TENDUKHEDA MP-11-007-036-006/189
(JHAMRA) 		1711007036NRG24191020230668145 20/10/2023 SAVITRI 1711007036WL035049 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-036-006/37
(JHAMRA) 		1711007036NRG24191020230668149 20/10/2023 sangeeta 1711007036WL035049 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247889 sangeeta MADHYANCHAL GRAMIN BANK(607232)
127 TENDUKHEDA MP-11-007-057-002/11-D
(BAIRAGARH) 		1711007057NRG24191020230667458 20/10/2023 SAPNA 1711007057WL035021 SAPNA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291247889 SAPNA FINO PAYMENTS BANK LTD(608001)
128 TENDUKHEDA MP-11-007-057-002/41-B
(BAIRAGARH) 		1711007057NRG24191020230667464 20/10/2023 GENDA 1711007057WL035021 GENDA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291247889 GENDA FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-057-002/42-D
(BAIRAGARH) 		1711007057NRG24191020230667467 20/10/2023 raju gound 1711007057WL035021 raju gound 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291247889 rajugound FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-057-002/44-A
(BAIRAGARH) 		1711007057NRG24191020230667468 20/10/2023 amol 1711007057WL035021 amol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291247889 amol FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
131 TENDUKHEDA MP-11-007-010-001/116-A
(PONDI) 		1711007010NRG24191020230667888 20/10/2023 Ashok 1711007010WL035044 Ashok 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 Ashok FINO PAYMENTS BANK LTD(608001)
132 TENDUKHEDA MP-11-007-010-001/516-A
(PONDI) 		1711007010NRG24191020230667918 20/10/2023 yashvant 1711007010WL035044 yashvant 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 yashvant FINO PAYMENTS BANK LTD(608001)
133 TENDUKHEDA MP-11-007-010-001/518
(PONDI) 		1711007010NRG24191020230667920 20/10/2023 Akhlesh 1711007010WL035044 Akhlesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 Akhlesh FINO PAYMENTS BANK LTD(608001)
134 TENDUKHEDA MP-11-007-010-001/521-B
(PONDI) 		1711007010NRG24191020230667921 20/10/2023 Dasrath 1711007010WL035044 Dasrath 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 Dasrath FINO PAYMENTS BANK LTD(608001)
135 TENDUKHEDA MP-11-007-010-001/522
(PONDI) 		1711007010NRG24191020230667955 20/10/2023 rahul 1711007010WL035046 rahul 00688 FINO0001001 1547 1547 Processed 10/11/2023 291247889 rahul STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-010-001/525-A
(PONDI) 		1711007010NRG24191020230667956 20/10/2023 Anoop 1711007010WL035046 Anoop 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 Anoop FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-010-001/527-B
(PONDI) 		1711007010NRG24191020230667957 20/10/2023 vinod 1711007010WL035046 vinod 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 vinod PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-010-001/529
(PONDI) 		1711007010NRG24191020230667958 20/10/2023 chandrakumar 1711007010WL035046 chandrakumar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
139 TENDUKHEDA MP-11-007-010-001/538
(PONDI) 		1711007010NRG24191020230667959 20/10/2023 Rupsingh 1711007010WL035046 Rupsingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 Rupsingh FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-010-001/543
(PONDI) 		1711007010NRG24191020230667960 20/10/2023 Baldau 1711007010WL035046 Baldau 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 Baldau FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-010-001/544
(PONDI) 		1711007010NRG24191020230667961 20/10/2023 jagdeesh 1711007010WL035046 jagdeesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 jagdeesh FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-010-001/547
(PONDI) 		1711007010NRG24191020230667962 20/10/2023 sunil 1711007010WL035046 sunil 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 sunil PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-010-001/548
(PONDI) 		1711007010NRG24191020230667963 20/10/2023 Rajkumar 1711007010WL035046 Rajkumar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 Rajkumar FINO PAYMENTS BANK LTD(608001)
144 TENDUKHEDA MP-11-007-010-001/549
(PONDI) 		1711007010NRG24191020230667964 20/10/2023 Balram 1711007010WL035046 Balram 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 Balram FINO PAYMENTS BANK LTD(608001)
145 TENDUKHEDA MP-11-007-010-002/12
(PONDI) 		1711007010NRG24191020230667966 20/10/2023 Shivam 1711007010WL035046 Shivam 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 Shivam FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-010-002/14
(PONDI) 		1711007010NRG24191020230667967 20/10/2023 Rakesh 1711007010WL035046 Rakesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 Rakesh FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-010-002/16
(PONDI) 		1711007010NRG24191020230667968 20/10/2023 Rajjan 1711007010WL035046 Rajjan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 Rajjan PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-010-002/6-A
(PONDI) 		1711007010NRG24191020230667969 20/10/2023 Bhagvat 1711007010WL035046 Bhagvat 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 Bhagvat PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-016-003/121-B
(BAMANODA) 		1711007016NRG24191020230668565 20/10/2023 Sarman 1711007016WL035067 Sarman 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 Sarman FINO PAYMENTS BANK LTD(608001)
150 TENDUKHEDA MP-11-007-016-003/132
(BAMANODA) 		1711007016NRG24191020230668566 20/10/2023 narend 1711007016WL035067 narend 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 narend FINO PAYMENTS BANK LTD(608001)
151 TENDUKHEDA MP-11-007-016-003/341
(BAMANODA) 		1711007016NRG24191020230668567 20/10/2023 jaydev 1711007016WL035067 jaydev 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 jaydev FINO PAYMENTS BANK LTD(608001)
152 TENDUKHEDA MP-11-007-016-003/597-A
(BAMANODA) 		1711007016NRG24191020230668572 20/10/2023 Omti 1711007016WL035067 Omti 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 Omti PUNJAB NATIONAL BANK(508568)
153 TENDUKHEDA MP-11-007-016-004/103
(BAMANODA) 		1711007016NRG24191020230668577 20/10/2023 Pan Bai 1711007016WL035067 Pan Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 PanBai ICICI BANK LTD(508534)
154 TENDUKHEDA MP-11-007-016-004/35-A
(BAMANODA) 		1711007016NRG24191020230668595 20/10/2023 Rajesh Gound 1711007016WL035067 Rajesh Gound 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 RajeshGound PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-016-004/74
(BAMANODA) 		1711007016NRG24191020230668610 20/10/2023 RUKMAN 1711007016WL035067 RUKMAN 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 RUKMAN FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-016-005/97
(BAMANODA) 		1711007016NRG24191020230668631 20/10/2023 raj kumar 1711007016WL035067 raj kumar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247889 rajkumar FINO PAYMENTS BANK LTD(608001)
157 TENDUKHEDA MP-11-007-036-004/199
(JHAMRA) 		1711007036NRG24191020230668091 20/10/2023 KAMALU 1711007036WL035049 KAMALU 00688 FINO0001001 1105 1105 Processed 09/11/2023 291247889 KAMALU FINO PAYMENTS BANK LTD(608001)
158 TENDUKHEDA MP-11-007-036-006/183
(JHAMRA) 		1711007036NRG24191020230668139 20/10/2023 VINEETA 1711007036WL035049 VINEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247889 VINEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 42653 42653
159 TENDUKHEDA MP-11-007-016-004/102-A
(BAMANODA) 		1711007016NRG24191020230668573 20/10/2023 Anandrani 1711007016WL035067 Anandrani 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 Anandrani FINO PAYMENTS BANK LTD(608001)
160 TENDUKHEDA MP-11-007-016-004/102-B
(BAMANODA) 		1711007016NRG24191020230668574 20/10/2023 Asharani 1711007016WL035067 Asharani 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 Asharani FINO PAYMENTS BANK LTD(608001)
161 TENDUKHEDA MP-11-007-016-004/102-C
(BAMANODA) 		1711007016NRG24191020230668575 20/10/2023 Buddhu 1711007016WL035067 Buddhu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 Buddhu FINO PAYMENTS BANK LTD(608001)
162 TENDUKHEDA MP-11-007-016-004/102-D
(BAMANODA) 		1711007016NRG24191020230668576 20/10/2023 Priti 1711007016WL035067 Priti 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 Priti FINO PAYMENTS BANK LTD(608001)
163 TENDUKHEDA MP-11-007-016-004/103-A
(BAMANODA) 		1711007016NRG24191020230668578 20/10/2023 Anil 1711007016WL035067 Anil 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 Anil FINO PAYMENTS BANK LTD(608001)
164 TENDUKHEDA MP-11-007-016-004/103-B
(BAMANODA) 		1711007016NRG24191020230668579 20/10/2023 Kranti 1711007016WL035067 Kranti 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 Kranti FINO PAYMENTS BANK LTD(608001)
165 TENDUKHEDA MP-11-007-016-004/104
(BAMANODA) 		1711007016NRG24191020230668580 20/10/2023 rukman 1711007016WL035067 rukman 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 rukman FINO PAYMENTS BANK LTD(608001)
166 TENDUKHEDA MP-11-007-016-004/104-B
(BAMANODA) 		1711007016NRG24191020230668581 20/10/2023 rahul gound 1711007016WL035067 rahul gound 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 rahulgound FINO PAYMENTS BANK LTD(608001)
167 TENDUKHEDA MP-11-007-016-004/105
(BAMANODA) 		1711007016NRG24191020230668582 20/10/2023 Vandna 1711007016WL035067 Vandna 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 Vandna FINO PAYMENTS BANK LTD(608001)
168 TENDUKHEDA MP-11-007-016-004/105-A
(BAMANODA) 		1711007016NRG24191020230668583 20/10/2023 Pooja Lodhi 1711007016WL035067 Pooja Lodhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 PoojaLodhi FINO PAYMENTS BANK LTD(608001)
169 TENDUKHEDA MP-11-007-016-004/105-B
(BAMANODA) 		1711007016NRG24191020230668584 20/10/2023 Suneel Lodhi 1711007016WL035067 Suneel Lodhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 SuneelLodhi FINO PAYMENTS BANK LTD(608001)
170 TENDUKHEDA MP-11-007-016-004/105-C
(BAMANODA) 		1711007016NRG24191020230668585 20/10/2023 Kala Bai Lodhi 1711007016WL035067 Kala Bai Lodhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 KalaBaiLodhi FINO PAYMENTS BANK LTD(608001)
171 TENDUKHEDA MP-11-007-016-004/35-C
(BAMANODA) 		1711007016NRG24191020230668596 20/10/2023 NARAYAN 1711007016WL035067 NARAYAN 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 NARAYAN FINO PAYMENTS BANK LTD(608001)
172 TENDUKHEDA MP-11-007-016-004/37
(BAMANODA) 		1711007016NRG24191020230668597 20/10/2023 sitaram 1711007016WL035067 sitaram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 sitaram FINO PAYMENTS BANK LTD(608001)
173 TENDUKHEDA MP-11-007-016-004/53-A
(BAMANODA) 		1711007016NRG24191020230668601 20/10/2023 rahul 1711007016WL035067 rahul 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 rahul FINO PAYMENTS BANK LTD(608001)
174 TENDUKHEDA MP-11-007-016-004/53-D
(BAMANODA) 		1711007016NRG24191020230668602 20/10/2023 raja gound 1711007016WL035067 raja gound 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 rajagound FINO PAYMENTS BANK LTD(608001)
175 TENDUKHEDA MP-11-007-016-004/60-A
(BAMANODA) 		1711007016NRG24191020230668604 20/10/2023 Kishan Singh Gound 1711007016WL035067 Kishan Singh Gound 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 KishanSinghGound FINO PAYMENTS BANK LTD(608001)
176 TENDUKHEDA MP-11-007-016-004/8-B
(BAMANODA) 		1711007016NRG24191020230668613 20/10/2023 Miththu Gound 1711007016WL035067 Miththu Gound 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 MiththuGound FINO PAYMENTS BANK LTD(608001)
177 TENDUKHEDA MP-11-007-016-004/99
(BAMANODA) 		1711007016NRG24191020230668614 20/10/2023 KALLU 1711007016WL035067 KALLU 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 KALLU FINO PAYMENTS BANK LTD(608001)
178 TENDUKHEDA MP-11-007-029-001/135-B
(JHAROLI) 		1711007029NRG24181020230665391 20/10/2023 RAJNI KEWAT 1711007029WL034878 RAJNI KEWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 RAJNIKEWAT CENTRAL BANK OF INDIA(607115)
179 TENDUKHEDA MP-11-007-029-001/196-B
(JHAROLI) 		1711007029NRG24181020230665392 20/10/2023 gayatri kewat 1711007029WL034878 gayatri kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 gayatrikewat FINO PAYMENTS BANK LTD(608001)
180 TENDUKHEDA MP-11-007-029-001/197-C
(JHAROLI) 		1711007029NRG24181020230665393 20/10/2023 PUSHPA 1711007029WL034878 PUSHPA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 PUSHPA FINO PAYMENTS BANK LTD(608001)
181 TENDUKHEDA MP-11-007-029-001/214-A
(JHAROLI) 		1711007029NRG24181020230665394 20/10/2023 RACHNA 1711007029WL034878 RACHNA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 RACHNA FINO PAYMENTS BANK LTD(608001)
182 TENDUKHEDA MP-11-007-029-001/228-A
(JHAROLI) 		1711007029NRG24181020230665395 20/10/2023 MAYA BAI 1711007029WL034878 MAYA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 MAYABAI FINO PAYMENTS BANK LTD(608001)
183 TENDUKHEDA MP-11-007-029-001/268-A
(JHAROLI) 		1711007029NRG24181020230665396 20/10/2023 MEERA 1711007029WL034878 MEERA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 MEERA FINO PAYMENTS BANK LTD(608001)
184 TENDUKHEDA MP-11-007-029-001/270-B
(JHAROLI) 		1711007029NRG24181020230665397 20/10/2023 ARCHANA 1711007029WL034878 ARCHANA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 ARCHANA FINO PAYMENTS BANK LTD(608001)
185 TENDUKHEDA MP-11-007-029-001/487
(JHAROLI) 		1711007029NRG24181020230665398 20/10/2023 SAPNA KEWAT 1711007029WL034878 SAPNA KEWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 SAPNAKEWAT FINO PAYMENTS BANK LTD(608001)
186 TENDUKHEDA MP-11-007-029-001/488-A
(JHAROLI) 		1711007029NRG24181020230665399 20/10/2023 KUNTI BAI 1711007029WL034878 KUNTI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 KUNTIBAI FINO PAYMENTS BANK LTD(608001)
187 TENDUKHEDA MP-11-007-029-001/513
(JHAROLI) 		1711007029NRG24181020230665400 20/10/2023 RADHA BAI 1711007029WL034878 RADHA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 RADHABAI FINO PAYMENTS BANK LTD(608001)
188 TENDUKHEDA MP-11-007-029-001/60-C
(JHAROLI) 		1711007029NRG24181020230665401 20/10/2023 ANSHUL KEWAT 1711007029WL034878 ANSHUL KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 ANSHULKEWAT FINO PAYMENTS BANK LTD(608001)
189 TENDUKHEDA MP-11-007-029-001/607
(JHAROLI) 		1711007029NRG24181020230665402 20/10/2023 ROSHNI 1711007029WL034878 ROSHNI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 ROSHNI CENTRAL BANK OF INDIA(607115)
190 TENDUKHEDA MP-11-007-029-001/620
(JHAROLI) 		1711007029NRG24181020230665403 20/10/2023 Rooma kewat 1711007029WL034878 Rooma kewat 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 Roomakewat FINO PAYMENTS BANK LTD(608001)
191 TENDUKHEDA MP-11-007-029-001/659
(JHAROLI) 		1711007029NRG24181020230665404 20/10/2023 BALMUKUND KEWAT 1711007029WL034878 BALMUKUND KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 BALMUKUNDKEWAT FINO PAYMENTS BANK LTD(608001)
192 TENDUKHEDA MP-11-007-029-001/659-A
(JHAROLI) 		1711007029NRG24181020230665405 20/10/2023 SEEMA KEWAT 1711007029WL034878 SEEMA KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 SEEMAKEWAT FINO PAYMENTS BANK LTD(608001)
193 TENDUKHEDA MP-11-007-029-001/675
(JHAROLI) 		1711007029NRG24181020230665407 20/10/2023 VIMLA BAI 1711007029WL034878 VIMLA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 VIMLABAI FINO PAYMENTS BANK LTD(608001)
194 TENDUKHEDA MP-11-007-029-001/675-A
(JHAROLI) 		1711007029NRG24181020230665408 20/10/2023 ABHILASHA 1711007029WL034878 ABHILASHA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 ABHILASHA FINO PAYMENTS BANK LTD(608001)
195 TENDUKHEDA MP-11-007-029-001/686-A
(JHAROLI) 		1711007029NRG24181020230665409 20/10/2023 SANTOSH KEWAT 1711007029WL034878 SANTOSH KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 291247889 SANTOSHKEWAT STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-029-001/691
(JHAROLI) 		1711007029NRG24181020230665410 20/10/2023 janki 1711007029WL034878 janki 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 janki FINO PAYMENTS BANK LTD(608001)
197 TENDUKHEDA MP-11-007-029-001/694
(JHAROLI) 		1711007029NRG24181020230665411 20/10/2023 seeta 1711007029WL034878 seeta 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 seeta FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-029-001/740
(JHAROLI) 		1711007029NRG24181020230665413 20/10/2023 seema 1711007029WL034878 seema 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 seema FINO PAYMENTS BANK LTD(608001)
199 TENDUKHEDA MP-11-007-029-001/747
(JHAROLI) 		1711007029NRG24181020230665414 20/10/2023 MEENA KEWAT 1711007029WL034878 MEENA KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 MEENAKEWAT FINO PAYMENTS BANK LTD(608001)
200 TENDUKHEDA MP-11-007-029-001/747-A
(JHAROLI) 		1711007029NRG24181020230665415 20/10/2023 CHANDA KEWAT 1711007029WL034878 CHANDA KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 CHANDAKEWAT FINO PAYMENTS BANK LTD(608001)
201 TENDUKHEDA MP-11-007-029-001/755
(JHAROLI) 		1711007029NRG24181020230665416 20/10/2023 Pushpa Kewat 1711007029WL034878 Pushpa Kewat 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 PushpaKewat FINO PAYMENTS BANK LTD(608001)
202 TENDUKHEDA MP-11-007-029-001/759
(JHAROLI) 		1711007029NRG24181020230665417 20/10/2023 Geeta Kewat 1711007029WL034878 Geeta Kewat 00688 FINO0001446 1547 1547 Processed 10/11/2023 291247889 GeetaKewat STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-029-001/769
(JHAROLI) 		1711007029NRG24181020230665418 20/10/2023 Vishanu Kewat 1711007029WL034878 Vishanu Kewat 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 VishanuKewat FINO PAYMENTS BANK LTD(608001)
204 TENDUKHEDA MP-11-007-029-001/791
(JHAROLI) 		1711007029NRG24181020230665421 20/10/2023 SAVITRI 1711007029WL034878 SAVITRI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 SAVITRI FINO PAYMENTS BANK LTD(608001)
205 TENDUKHEDA MP-11-007-029-001/815-A
(JHAROLI) 		1711007029NRG24181020230665423 20/10/2023 Gouri shankar kewat 1711007029WL034878 Gouri shankar kewat 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 Gourishankarkewat FINO PAYMENTS BANK LTD(608001)
206 TENDUKHEDA MP-11-007-029-001/873
(JHAROLI) 		1711007029NRG24181020230665424 20/10/2023 KAVITA KEWAT 1711007029WL034878 KAVITA KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 KAVITAKEWAT FINO PAYMENTS BANK LTD(608001)
207 TENDUKHEDA MP-11-007-029-001/900
(JHAROLI) 		1711007029NRG24181020230665425 20/10/2023 Pooja bai Kewat 1711007029WL034878 Pooja bai Kewat 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 PoojabaiKewat FINO PAYMENTS BANK LTD(608001)
208 TENDUKHEDA MP-11-007-029-001/965-A
(JHAROLI) 		1711007029NRG24181020230665427 20/10/2023 GULAB BAI 1711007029WL034878 GULAB BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 GULABBAI FINO PAYMENTS BANK LTD(608001)
209 TENDUKHEDA MP-11-007-029-001/98-C
(JHAROLI) 		1711007029NRG24181020230665428 20/10/2023 AAJAY KEWAT 1711007029WL034878 AAJAY KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 AAJAYKEWAT FINO PAYMENTS BANK LTD(608001)
210 TENDUKHEDA MP-11-007-029-001/986
(JHAROLI) 		1711007029NRG24181020230665429 20/10/2023 sonu kewat 1711007029WL034878 sonu kewat 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247889 sonukewat FINO PAYMENTS BANK LTD(608001)
211 TENDUKHEDA MP-11-007-036-001/189
(JHAMRA) 		1711007036NRG24191020230668065 20/10/2023 DEVCHARAN 1711007036WL035049 DEVCHARAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 DEVCHARAN FINO PAYMENTS BANK LTD(608001)
212 TENDUKHEDA MP-11-007-036-001/194
(JHAMRA) 		1711007036NRG24191020230668066 20/10/2023 DHARMENDRA 1711007036WL035049 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
213 TENDUKHEDA MP-11-007-036-001/195
(JHAMRA) 		1711007036NRG24191020230668067 20/10/2023 DASHRATH GOUND 1711007036WL035049 DASHRATH GOUND 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 DASHRATHGOUND FINO PAYMENTS BANK LTD(608001)
214 TENDUKHEDA MP-11-007-036-001/196
(JHAMRA) 		1711007036NRG24191020230668068 20/10/2023 CHHOTE 1711007036WL035049 CHHOTE 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 CHHOTE FINO PAYMENTS BANK LTD(608001)
215 TENDUKHEDA MP-11-007-036-001/199
(JHAMRA) 		1711007036NRG24191020230668069 20/10/2023 UMESH 1711007036WL035049 UMESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 UMESH FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-036-001/27-D
(JHAMRA) 		1711007036NRG24191020230668071 20/10/2023 durag 1711007036WL035049 durag 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 durag FINO PAYMENTS BANK LTD(608001)
217 TENDUKHEDA MP-11-007-036-001/31-B
(JHAMRA) 		1711007036NRG24191020230668073 20/10/2023 pappu gound 1711007036WL035049 pappu gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 pappugound FINO PAYMENTS BANK LTD(608001)
218 TENDUKHEDA MP-11-007-036-001/74-B
(JHAMRA) 		1711007036NRG24191020230668078 20/10/2023 golu 1711007036WL035049 golu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 golu FINO PAYMENTS BANK LTD(608001)
219 TENDUKHEDA MP-11-007-036-004/182
(JHAMRA) 		1711007036NRG24191020230668085 20/10/2023 CHARAN 1711007036WL035049 CHARAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291247889 CHARAN FINO PAYMENTS BANK LTD(608001)
220 TENDUKHEDA MP-11-007-036-004/191
(JHAMRA) 		1711007036NRG24191020230668086 20/10/2023 SHIVDEEN 1711007036WL035049 SHIVDEEN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291247889 SHIVDEEN FINO PAYMENTS BANK LTD(608001)
221 TENDUKHEDA MP-11-007-036-004/192
(JHAMRA) 		1711007036NRG24191020230668087 20/10/2023 RATNESH 1711007036WL035049 RATNESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291247889 RATNESH FINO PAYMENTS BANK LTD(608001)
222 TENDUKHEDA MP-11-007-036-004/195
(JHAMRA) 		1711007036NRG24191020230668090 20/10/2023 HEMSINGH 1711007036WL035049 HEMSINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291247889 HEMSINGH FINO PAYMENTS BANK LTD(608001)
223 TENDUKHEDA MP-11-007-036-004/55-B
(JHAMRA) 		1711007036NRG24191020230668096 20/10/2023 BHAGWANDAS 1711007036WL035049 BHAGWANDAS 00688 FINO0001446 1105 1105 Processed 09/11/2023 291247889 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
224 TENDUKHEDA MP-11-007-036-004/70-B
(JHAMRA) 		1711007036NRG24191020230668097 20/10/2023 mukesh 1711007036WL035049 mukesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291247889 mukesh FINO PAYMENTS BANK LTD(608001)
225 TENDUKHEDA MP-11-007-036-004/71-B
(JHAMRA) 		1711007036NRG24191020230668098 20/10/2023 ramji 1711007036WL035049 ramji 00688 FINO0001446 1105 1105 Processed 09/11/2023 291247889 ramji FINO PAYMENTS BANK LTD(608001)
226 TENDUKHEDA MP-11-007-036-004/76
(JHAMRA) 		1711007036NRG24191020230668099 20/10/2023 ghuman singh 1711007036WL035049 ghuman singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291247889 ghumansingh FINO PAYMENTS BANK LTD(608001)
227 TENDUKHEDA MP-11-007-036-004/99-C
(JHAMRA) 		1711007036NRG24191020230668102 20/10/2023 paramlal 1711007036WL035049 paramlal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291247889 paramlal FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-036-005/120-B
(JHAMRA) 		1711007036NRG24191020230668105 20/10/2023 Anil 1711007036WL035049 Anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 Anil FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-036-005/168
(JHAMRA) 		1711007036NRG24191020230668111 20/10/2023 SONU 1711007036WL035049 SONU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 SONU FINO PAYMENTS BANK LTD(608001)
230 TENDUKHEDA MP-11-007-036-005/170
(JHAMRA) 		1711007036NRG24191020230668112 20/10/2023 SHIV 1711007036WL035049 SHIV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 SHIV FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-036-005/63
(JHAMRA) 		1711007036NRG24191020230668120 20/10/2023 mulabai 1711007036WL035049 mulabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 mulabai FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-036-005/76-C
(JHAMRA) 		1711007036NRG24191020230668123 20/10/2023 hanumat 1711007036WL035049 hanumat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 hanumat FINO PAYMENTS BANK LTD(608001)
233 TENDUKHEDA MP-11-007-036-006/184
(JHAMRA) 		1711007036NRG24191020230668141 20/10/2023 GOMAT 1711007036WL035049 GOMAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 GOMAT FINO PAYMENTS BANK LTD(608001)
234 TENDUKHEDA MP-11-007-036-006/184
(JHAMRA) 		1711007036NRG24191020230668140 20/10/2023 MOUSAM 1711007036WL035049 MOUSAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 MOUSAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
235 TENDUKHEDA MP-11-007-036-006/185
(JHAMRA) 		1711007036NRG24191020230668142 20/10/2023 BALKISHAN 1711007036WL035049 BALKISHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 BALKISHAN FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-036-006/187
(JHAMRA) 		1711007036NRG24191020230668144 20/10/2023 DINESH 1711007036WL035049 DINESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 DINESH FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-036-006/34
(JHAMRA) 		1711007036NRG24191020230668148 20/10/2023 mukesh 1711007036WL035049 mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247889 mukesh FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-057-002/109-A
(BAIRAGARH) 		1711007057NRG24191020230667455 20/10/2023 RAMJI GOUND 1711007057WL035021 RAMJI GOUND 00688 FINO0001446 663 663 Processed 09/11/2023 291247889 RAMJIGOUND FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-057-002/38-D
(BAIRAGARH) 		1711007057NRG24191020230667460 20/10/2023 NANDANI 1711007057WL035021 NANDANI 00688 FINO0001446 663 663 Processed 09/11/2023 291247889 NANDANI FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-057-002/40-B
(BAIRAGARH) 		1711007057NRG24191020230667462 20/10/2023 kallo bai 1711007057WL035021 kallo bai 00688 FINO0001446 663 663 Processed 09/11/2023 291247889 kallobai FINO PAYMENTS BANK LTD(608001)
241 TENDUKHEDA MP-11-007-057-002/42-A
(BAIRAGARH) 		1711007057NRG24191020230667465 20/10/2023 ROSHNI BASOR 1711007057WL035021 ROSHNI BASOR 00688 FINO0001446 663 663 Processed 09/11/2023 291247889 ROSHNIBASOR FINO PAYMENTS BANK LTD(608001)
SubTotal 114699 114699
242 TENDUKHEDA MP-11-007-016-004/6
(BAMANODA) 		1711007016NRG24191020230668603 20/10/2023 Uma rani 1711007016WL035067 Uma rani 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291247889 Umarani PUNJAB NATIONAL BANK(508568)
243 TENDUKHEDA MP-11-007-036-004/160-B
(JHAMRA) 		1711007036NRG24191020230668080 20/10/2023 REENA 1711007036WL035049 REENA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291247889 REENA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
244 TENDUKHEDA MP-11-007-016-004/16
(BAMANODA) 		1711007016NRG24191020230668586 20/10/2023 SANTOSH 1711007016WL035067 SANTOSH 450001 1547 1547 Processed 09/11/2023 291247889 SANTOSH PUNJAB NATIONAL BANK(508568)
245 TENDUKHEDA MP-11-007-036-004/52
(JHAMRA) 		1711007036NRG24191020230668095 20/10/2023 BHUPAT 1711007036WL035049 BHUPAT 470661 1105 1105 Processed 09/11/2023 291247889 BHUPAT ICICI BANK LTD(508534)
246 TENDUKHEDA MP-11-007-036-004/92-B
(JHAMRA) 		1711007036NRG24191020230668101 20/10/2023 RAJESH 1711007036WL035049 RAJESH 470661 1105 1105 Processed 09/11/2023 291247889 RAJESH CENTRAL BANK OF INDIA(607115)
247 TENDUKHEDA MP-11-007-036-005/47-A
(JHAMRA) 		1711007036NRG24191020230668117 20/10/2023 Veeran 1711007036WL035049 Veeran 470661 1326 1326 Processed 10/11/2023 291247889 Veeran STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-057-002/107
(BAIRAGARH) 		1711007057NRG24191020230667452 20/10/2023 JAGDEESH RAJAK 1711007057WL035021 JAGDEESH RAJAK 470661 663 663 Processed 09/11/2023 291247889 JAGDEESHRAJAK FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-057-002/41
(BAIRAGARH) 		1711007057NRG24191020230667463 20/10/2023 BALIRAM SING 1711007057WL035021 BALIRAM SING 470661 663 663 Processed 09/11/2023 291247889 BALIRAMSING ICICI BANK LTD(508534)
SubTotal 6409 6409
Total 349290 349290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_201023APB_FTO_326160 47088001 6409
2 TENDUKHEDA MP1711007_201023APB_FTO_326160 Bank of Maharastra MAHB0001673 Lamti Jabalpur 221
3 TENDUKHEDA MP1711007_201023APB_FTO_326160 Central Bank Of India CBIN0284172 TENDUKHEDA 35559
4 TENDUKHEDA MP1711007_201023APB_FTO_326160 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
5 TENDUKHEDA MP1711007_201023APB_FTO_326160 KARNATAKA BANK KARB0000369 Jabalpur 1547
6 TENDUKHEDA MP1711007_201023APB_FTO_326160 Punjab National Bank PUNB0267700 DHANGORE 45747
7 TENDUKHEDA MP1711007_201023APB_FTO_326160 State Bank of India SBIN0002895 TENDUKHEDA 54676
8 TENDUKHEDA MP1711007_201023APB_FTO_326160 State Bank of India SBIN0009736 TEJGARH (SANGA) 5347
9 TENDUKHEDA MP1711007_201023APB_FTO_326160 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 26962
10 TENDUKHEDA MP1711007_201023APB_FTO_326160 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 11050
11 TENDUKHEDA MP1711007_201023APB_FTO_326160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42653
12 TENDUKHEDA MP1711007_201023APB_FTO_326160 Fino Payments Bank Ltd FINO0001446 MP RO 114699
13 TENDUKHEDA MP1711007_201023APB_FTO_326160 India Post Payments Bank IPOS0000001 Damoh 2873

Download In Excel