Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_130423APB_FTO_8528
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-11-007-063-003/750
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002775 13/04/2023 dhansingh 1711007063WL000089 dhansingh 00089 CBIN0284172 1105 1105 Processed 12/05/2023 640132109 dhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-007-001/57-C
(KULUA) 		1711007000NRG24130420230002603 13/04/2023 mohni 1711007WL000084 mohni 00354 PUNB0099000 1105 1105 Processed 12/05/2023 640132109 mohni STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 TENDUKHEDA MP-11-007-016-001/33
(BAMANODA) 		1711007016NRG24120420230002040 13/04/2023 Rajesh 1711007016WL000055 Rajesh 00354 PUNB0267700 884 884 Processed 12/05/2023 640132109 Rajesh ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-016-005/390-A
(BAMANODA) 		1711007016NRG24120420230002077 13/04/2023 SANDEEP 1711007016WL000055 SANDEEP 00354 PUNB0267700 1105 1105 Processed 12/05/2023 640132109 SANDEEP FINO PAYMENTS BANK LTD(608001)
5 TENDUKHEDA MP-11-007-016-005/599-A
(BAMANODA) 		1711007016NRG24120420230002089 13/04/2023 laxman 1711007016WL000055 laxman 00354 PUNB0267700 1105 1105 Processed 12/05/2023 640132109 laxman FINO PAYMENTS BANK LTD(608001)
6 TENDUKHEDA MP-11-007-063-001/36-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002613 13/04/2023 ratnesh dubey 1711007063WL000086 ratnesh dubey 00354 PUNB0267700 1105 1105 Processed 12/05/2023 640132109 ratneshdubey CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-063-003/314
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002758 13/04/2023 BENI 1711007063WL000089 BENI 00354 PUNB0267700 1105 1105 Processed 12/05/2023 640132109 BENI PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-063-003/319
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002759 13/04/2023 MUKESH KUMAR SEN 1711007063WL000089 MUKESH KUMAR SEN 00354 PUNB0267700 1105 1105 Processed 12/05/2023 640132109 MUKESHKUMARSEN PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-063-003/682
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002767 13/04/2023 neelam 1711007063WL000089 neelam 00354 PUNB0267700 1105 1105 Processed 12/05/2023 640132109 neelam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 TENDUKHEDA MP-11-007-063-003/682
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002766 13/04/2023 savita neelam 1711007063WL000089 savita neelam 00354 PUNB0267700 1105 1105 Processed 12/05/2023 640132109 savitaneelam PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-063-003/709
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002771 13/04/2023 malti bai 1711007063WL000089 malti bai 00354 PUNB0267700 1105 1105 Processed 12/05/2023 640132109 maltibai PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-063-003/768
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002779 13/04/2023 aarti 1711007063WL000089 aarti 00354 PUNB0267700 1105 1105 Processed 12/05/2023 640132109 aarti PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-063-003/769
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002636 13/04/2023 ganesh ahirwal 1711007063WL000086 ganesh ahirwal 00354 PUNB0267700 1105 1105 Processed 13/05/2023 640132109 ganeshahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
14 TENDUKHEDA MP-11-007-016-005/111
(BAMANODA) 		1711007016NRG24120420230002062 13/04/2023 khilan 1711007016WL000055 khilan 00415 SBIN0002895 1105 1105 Processed 12/05/2023 640132109 khilan FINO PAYMENTS BANK LTD(608001)
15 TENDUKHEDA MP-11-007-016-005/140
(BAMANODA) 		1711007016NRG24120420230002065 13/04/2023 gudda 1711007016WL000055 gudda 00415 SBIN0002895 884 884 Processed 12/05/2023 640132109 gudda FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-063-001/105-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002729 13/04/2023 shivraj 1711007063WL000089 shivraj 00415 SBIN0002895 1105 1105 Processed 12/05/2023 640132109 shivraj STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-063-001/721
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002745 13/04/2023 girdhari singh 1711007063WL000089 girdhari singh 00415 SBIN0002895 1105 1105 Processed 12/05/2023 640132109 girdharisingh PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-063-002/735
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002751 13/04/2023 jeeban singh 1711007063WL000089 jeeban singh 00415 SBIN0002895 1105 1105 Processed 12/05/2023 640132109 jeebansingh STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-063-003/774
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002780 13/04/2023 rakesh lodhi 1711007063WL000089 rakesh lodhi 00415 SBIN0002895 1105 1105 Processed 12/05/2023 640132109 rakeshlodhi PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-063-003/776
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002782 13/04/2023 deepika lodhi 1711007063WL000089 deepika lodhi 00415 SBIN0002895 1105 1105 Processed 12/05/2023 640132109 deepikalodhi PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-063-003/782
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002783 13/04/2023 kranti lodhi 1711007063WL000089 kranti lodhi 00415 SBIN0002895 1105 1105 Processed 12/05/2023 640132109 krantilodhi STATE BANK OF INDIA(508548)
SubTotal 8619 8619
22 TENDUKHEDA MP-11-007-002-001/1553
(TEJGARH) 		1711007002NRG24130420230003358 13/04/2023 mohit namdeo 1711007002WL000106 mohit namdeo 00415 SBIN0009736 1225 1225 Processed 12/05/2023 640132109 mohitnamdeo STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-002-001/1570
(TEJGARH) 		1711007002NRG24130420230003359 13/04/2023 Sabiya bee 1711007002WL000106 Sabiya bee 00415 SBIN0009736 1225 1225 Processed 12/05/2023 640132109 Sabiyabee STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-002-001/1572
(TEJGARH) 		1711007002NRG24130420230003361 13/04/2023 Shaddam husain 1711007002WL000106 Shaddam husain 00415 SBIN0009736 1225 1225 Processed 12/05/2023 640132109 Shaddamhusain STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-002-001/1574
(TEJGARH) 		1711007002NRG24130420230003362 13/04/2023 Anuj jain 1711007002WL000106 Anuj jain 00415 SBIN0009736 1225 1225 Processed 12/05/2023 640132109 Anujjain STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-002-001/1575
(TEJGARH) 		1711007002NRG24130420230003363 13/04/2023 AMIT kumar jain 1711007002WL000106 AMIT kumar jain 00415 SBIN0009736 1225 1225 Processed 12/05/2023 640132109 AMITkumarjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 TENDUKHEDA MP-11-007-002-001/1576
(TEJGARH) 		1711007002NRG24130420230003364 13/04/2023 Sourabh jain 1711007002WL000106 Sourabh jain 00415 SBIN0009736 1225 1225 Processed 12/05/2023 640132109 Sourabhjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 TENDUKHEDA MP-11-007-002-001/1581
(TEJGARH) 		1711007002NRG24130420230003367 13/04/2023 arif sha 1711007002WL000107 arif sha 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 arifsha STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-002-001/1582
(TEJGARH) 		1711007002NRG24130420230003368 13/04/2023 adil sha 1711007002WL000107 adil sha 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 adilsha STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-002-001/1584
(TEJGARH) 		1711007002NRG24130420230003369 13/04/2023 firoj sha 1711007002WL000107 firoj sha 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 firojsha STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-002-001/1590
(TEJGARH) 		1711007002NRG24130420230003373 13/04/2023 rabeena chakrawarti 1711007002WL000107 rabeena chakrawarti 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 rabeenachakrawarti STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-002-001/1592
(TEJGARH) 		1711007002NRG24130420230003375 13/04/2023 sonu dubey 1711007002WL000107 sonu dubey 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 sonudubey UCO BANK(607066)
33 TENDUKHEDA MP-11-007-002-001/1595
(TEJGARH) 		1711007002NRG24130420230003378 13/04/2023 sandhya jain 1711007002WL000107 sandhya jain 00415 SBIN0009736 1105 1105 Processed 12/05/2023 640132109 sandhyajain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 TENDUKHEDA MP-11-007-002-001/1600
(TEJGARH) 		1711007002NRG24130420230003383 13/04/2023 krashn kumar dubey 1711007002WL000107 krashn kumar dubey 00415 SBIN0009736 1105 1105 Processed 12/05/2023 640132109 krashnkumardubey STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-002-001/1601
(TEJGARH) 		1711007002NRG24130420230003384 13/04/2023 nanni bai 1711007002WL000107 nanni bai 00415 SBIN0009736 1105 1105 Processed 12/05/2023 640132109 nannibai STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-002-001/1609
(TEJGARH) 		1711007002NRG24130420230003385 13/04/2023 sandeep jain 1711007002WL000107 sandeep jain 00415 SBIN0009736 1105 1105 Processed 12/05/2023 640132109 sandeepjain FINO PAYMENTS BANK LTD(608001)
37 TENDUKHEDA MP-11-007-002-001/1613
(TEJGARH) 		1711007002NRG24130420230003387 13/04/2023 vaishali maratha 1711007002WL000107 vaishali maratha 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 vaishalimaratha FINO PAYMENTS BANK LTD(608001)
38 TENDUKHEDA MP-11-007-002-001/1614
(TEJGARH) 		1711007002NRG24130420230003388 13/04/2023 archana sen 1711007002WL000107 archana sen 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 archanasen STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-002-001/1616
(TEJGARH) 		1711007002NRG24130420230003390 13/04/2023 deepak yadav 1711007002WL000107 deepak yadav 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 deepakyadav STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-002-001/1622
(TEJGARH) 		1711007002NRG24130420230003392 13/04/2023 babita chakrawarti 1711007002WL000107 babita chakrawarti 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 babitachakrawarti STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-002-001/1624
(TEJGARH) 		1711007002NRG24130420230003393 13/04/2023 sukh bai raikwar 1711007002WL000107 sukh bai raikwar 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 sukhbairaikwar STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-002-001/1631
(TEJGARH) 		1711007002NRG24130420230003395 13/04/2023 Mahima Namdev 1711007002WL000107 Mahima Namdev 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 MahimaNamdev IDBI BANK(607095)
43 TENDUKHEDA MP-11-007-002-001/1632
(TEJGARH) 		1711007002NRG24130420230003396 13/04/2023 Akshay Jain 1711007002WL000107 Akshay Jain 00415 SBIN0009736 1547 1547 Rejected 12/05/2023 640132109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TENDUKHEDA MP-11-007-002-001/1635
(TEJGARH) 		1711007002NRG24130420230003398 13/04/2023 Kavita Jain 1711007002WL000107 Kavita Jain 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 KavitaJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 TENDUKHEDA MP-11-007-002-001/1636
(TEJGARH) 		1711007002NRG24130420230003399 13/04/2023 Prashant Jain 1711007002WL000107 Prashant Jain 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 PrashantJain STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-002-001/1643
(TEJGARH) 		1711007002NRG24130420230003405 13/04/2023 Rashmi Vishwkarma 1711007002WL000107 Rashmi Vishwkarma 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 RashmiVishwkarma STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-002-001/1646
(TEJGARH) 		1711007002NRG24130420230003406 13/04/2023 Vikas Vansal 1711007002WL000107 Vikas Vansal 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 VikasVansal STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-002-001/1651
(TEJGARH) 		1711007002NRG24130420230003408 13/04/2023 Sateesh Viswakarma 1711007002WL000107 Sateesh Viswakarma 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 SateeshViswakarma STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-002-001/1652
(TEJGARH) 		1711007002NRG24130420230003409 13/04/2023 Somu Vishwakarma 1711007002WL000107 Somu Vishwakarma 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 SomuVishwakarma STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-002-001/1653
(TEJGARH) 		1711007002NRG24130420230003410 13/04/2023 Noneshwari Vishwakarma 1711007002WL000107 Noneshwari Vishwakarma 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 NoneshwariVishwakarma STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-002-001/1657
(TEJGARH) 		1711007002NRG24130420230003413 13/04/2023 Babli Sahu 1711007002WL000107 Babli Sahu 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 BabliSahu STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-002-001/1658
(TEJGARH) 		1711007002NRG24130420230003414 13/04/2023 Rachna Asati 1711007002WL000107 Rachna Asati 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 RachnaAsati STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-002-001/1660
(TEJGARH) 		1711007002NRG24130420230003416 13/04/2023 Anoopa Patawa 1711007002WL000107 Anoopa Patawa 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 AnoopaPatawa STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-002-001/1661
(TEJGARH) 		1711007002NRG24130420230003417 13/04/2023 Urmila Pathakar 1711007002WL000107 Urmila Pathakar 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 UrmilaPathakar STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-002-001/1664
(TEJGARH) 		1711007002NRG24130420230003420 13/04/2023 Meena Balmukund Chakravati 1711007002WL000107 Meena Balmukund Chakravati 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 MeenaBalmukundChakravati STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-002-001/1665
(TEJGARH) 		1711007002NRG24130420230003421 13/04/2023 Pushpa Jain 1711007002WL000107 Pushpa Jain 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 PushpaJain STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-002-001/1666
(TEJGARH) 		1711007002NRG24130420230003422 13/04/2023 Radhabai Ahirwar 1711007002WL000107 Radhabai Ahirwar 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 RadhabaiAhirwar STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-002-001/1668
(TEJGARH) 		1711007002NRG24130420230003424 13/04/2023 Lalit Jain 1711007002WL000107 Lalit Jain 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 LalitJain ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-002-001/1670
(TEJGARH) 		1711007002NRG24130420230003425 13/04/2023 Seema Bansal 1711007002WL000107 Seema Bansal 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 SeemaBansal STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-002-001/1671
(TEJGARH) 		1711007002NRG24130420230003426 13/04/2023 Kajal 1711007002WL000107 Kajal 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 Kajal STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-002-001/1672
(TEJGARH) 		1711007002NRG24130420230003427 13/04/2023 Gouri Nandan 1711007002WL000107 Gouri Nandan 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640132109 GouriNandan STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-007-001/151-C
(KULUA) 		1711007007NRG24130420230002600 13/04/2023 Kusum Bai 1711007007WL000083 Kusum Bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 640132109 KusumBai STATE BANK OF INDIA(508548)
SubTotal 59506 59506
63 TENDUKHEDA MP-11-007-002-001/1571
(TEJGARH) 		1711007002NRG24130420230003360 13/04/2023 Sajda bi sha 1711007002WL000106 Sajda bi sha 00602 SBIN0RRMBGB 1225 1225 Processed 13/05/2023 640132109 Sajdabisha INDIA POST PAYMENTS BANK LIMITED(508528)
64 TENDUKHEDA MP-11-007-002-001/1578
(TEJGARH) 		1711007002NRG24130420230003366 13/04/2023 Dinesh jain 1711007002WL000106 Dinesh jain 00602 SBIN0RRMBGB 1225 1225 Processed 12/05/2023 640132109 Dineshjain STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-002-001/1596
(TEJGARH) 		1711007002NRG24130420230003379 13/04/2023 mulam chand jain 1711007002WL000107 mulam chand jain 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640132109 mulamchandjain MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-002-001/1598
(TEJGARH) 		1711007002NRG24130420230003381 13/04/2023 manish asati 1711007002WL000107 manish asati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640132109 manishasati STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-002-001/1599
(TEJGARH) 		1711007002NRG24130420230003382 13/04/2023 rakesh asati 1711007002WL000107 rakesh asati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640132109 rakeshasati MADHYANCHAL GRAMIN BANK(607232)
68 TENDUKHEDA MP-11-007-002-001/1639
(TEJGARH) 		1711007002NRG24130420230003402 13/04/2023 Ghanshyam Vishwakarma 1711007002WL000107 Ghanshyam Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640132109 GhanshyamVishwakarma STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-002-001/1640
(TEJGARH) 		1711007002NRG24130420230003403 13/04/2023 Kartik Asati 1711007002WL000107 Kartik Asati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640132109 KartikAsati MADHYANCHAL GRAMIN BANK(607232)
70 TENDUKHEDA MP-11-007-002-001/1641
(TEJGARH) 		1711007002NRG24130420230003404 13/04/2023 Durgesh Asati 1711007002WL000107 Durgesh Asati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640132109 DurgeshAsati MADHYANCHAL GRAMIN BANK(607232)
71 TENDUKHEDA MP-11-007-002-001/1656
(TEJGARH) 		1711007002NRG24130420230003412 13/04/2023 Govindadas Chourasiya 1711007002WL000107 Govindadas Chourasiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640132109 GovindadasChourasiya MADHYANCHAL GRAMIN BANK(607232)
72 TENDUKHEDA MP-11-007-002-001/1662
(TEJGARH) 		1711007002NRG24130420230003418 13/04/2023 Bharti Asati 1711007002WL000107 Bharti Asati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640132109 BhartiAsati MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-002-001/1663
(TEJGARH) 		1711007002NRG24130420230003419 13/04/2023 Shivani Patva 1711007002WL000107 Shivani Patva 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640132109 ShivaniPatva STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-002-001/1673
(TEJGARH) 		1711007002NRG24130420230003428 13/04/2023 Rubiya Wano Fakeer 1711007002WL000107 Rubiya Wano Fakeer 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640132109 RubiyaWanoFakeer MADHYANCHAL GRAMIN BANK(607232)
75 TENDUKHEDA MP-11-007-007-001/57-C
(KULUA) 		1711007000NRG24130420230002602 13/04/2023 Keerat Singh Lodhi 1711007WL000084 Keerat Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640132109 KeeratSinghLodhi PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-063-001/731
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002618 13/04/2023 malkhan singh 1711007063WL000086 malkhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640132109 malkhansingh MADHYANCHAL GRAMIN BANK(607232)
77 TENDUKHEDA MP-11-007-063-002/736
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002628 13/04/2023 ghanshayam singh 1711007063WL000086 ghanshayam singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640132109 ghanshayamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 19909 19909
78 TENDUKHEDA MP-11-007-016-003/355
(BAMANODA) 		1711007016NRG24120420230002042 13/04/2023 Anita Bai 1711007016WL000055 Anita Bai 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 AnitaBai FINO PAYMENTS BANK LTD(608001)
79 TENDUKHEDA MP-11-007-016-003/418
(BAMANODA) 		1711007016NRG24120420230002043 13/04/2023 bablu 1711007016WL000055 bablu 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 bablu FINO PAYMENTS BANK LTD(608001)
80 TENDUKHEDA MP-11-007-016-003/568
(BAMANODA) 		1711007016NRG24120420230002045 13/04/2023 Chandrani 1711007016WL000055 Chandrani 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 Chandrani FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-016-003/603-D
(BAMANODA) 		1711007016NRG24120420230002050 13/04/2023 Saroj Rani 1711007016WL000055 Saroj Rani 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 SarojRani PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-016-003/62-A
(BAMANODA) 		1711007016NRG24120420230002051 13/04/2023 Kla bai 1711007016WL000055 Kla bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 640132109 Klabai FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-016-003/76-A
(BAMANODA) 		1711007016NRG24120420230002052 13/04/2023 CHETRAM GOUND 1711007016WL000055 CHETRAM GOUND 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 CHETRAMGOUND FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-016-004/29-B
(BAMANODA) 		1711007016NRG24120420230002056 13/04/2023 NIJAM 1711007016WL000055 NIJAM 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 NIJAM FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-016-004/47-B
(BAMANODA) 		1711007016NRG24120420230002057 13/04/2023 Jamman 1711007016WL000055 Jamman 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 Jamman FINO PAYMENTS BANK LTD(608001)
86 TENDUKHEDA MP-11-007-016-004/6-A
(BAMANODA) 		1711007016NRG24120420230002059 13/04/2023 Halke bhai 1711007016WL000055 Halke bhai 00688 FINO0001001 1105 1105 Processed 12/05/2023 640132109 Halkebhai FINO PAYMENTS BANK LTD(608001)
87 TENDUKHEDA MP-11-007-016-004/64
(BAMANODA) 		1711007016NRG24120420230002060 13/04/2023 dayaram 1711007016WL000055 dayaram 00688 FINO0001001 1105 1105 Processed 12/05/2023 640132109 dayaram FINO PAYMENTS BANK LTD(608001)
88 TENDUKHEDA MP-11-007-016-005/128-A
(BAMANODA) 		1711007016NRG24120420230002064 13/04/2023 Mannu Gound 1711007016WL000055 Mannu Gound 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 MannuGound FINO PAYMENTS BANK LTD(608001)
89 TENDUKHEDA MP-11-007-016-005/146
(BAMANODA) 		1711007016NRG24120420230002066 13/04/2023 Prahlad 1711007016WL000055 Prahlad 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 Prahlad FINO PAYMENTS BANK LTD(608001)
90 TENDUKHEDA MP-11-007-016-005/198-B
(BAMANODA) 		1711007016NRG24120420230002069 13/04/2023 Surekha 1711007016WL000055 Surekha 00688 FINO0001001 1105 1105 Processed 12/05/2023 640132109 Surekha FINO PAYMENTS BANK LTD(608001)
91 TENDUKHEDA MP-11-007-016-005/20
(BAMANODA) 		1711007016NRG24120420230002070 13/04/2023 nirasha 1711007016WL000055 nirasha 00688 FINO0001001 1105 1105 Processed 12/05/2023 640132109 nirasha FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-016-005/212-A
(BAMANODA) 		1711007016NRG24120420230002073 13/04/2023 Shyamrani Gound 1711007016WL000055 Shyamrani Gound 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 ShyamraniGound FINO PAYMENTS BANK LTD(608001)
93 TENDUKHEDA MP-11-007-016-005/212-B
(BAMANODA) 		1711007016NRG24120420230002074 13/04/2023 Fagu 1711007016WL000055 Fagu 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 Fagu FINO PAYMENTS BANK LTD(608001)
94 TENDUKHEDA MP-11-007-016-005/364
(BAMANODA) 		1711007016NRG24120420230002075 13/04/2023 shakun 1711007016WL000055 shakun 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 shakun FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-016-005/382-A
(BAMANODA) 		1711007016NRG24120420230002076 13/04/2023 arvind 1711007016WL000055 arvind 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 arvind FINO PAYMENTS BANK LTD(608001)
96 TENDUKHEDA MP-11-007-016-005/396-A
(BAMANODA) 		1711007016NRG24120420230002078 13/04/2023 Rameswer 1711007016WL000055 Rameswer 00688 FINO0001001 1105 1105 Processed 12/05/2023 640132109 Rameswer FINO PAYMENTS BANK LTD(608001)
97 TENDUKHEDA MP-11-007-016-005/405
(BAMANODA) 		1711007016NRG24120420230002079 13/04/2023 Pancham Gound 1711007016WL000055 Pancham Gound 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 PanchamGound STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-016-005/497
(BAMANODA) 		1711007016NRG24120420230002080 13/04/2023 Brajesh 1711007016WL000055 Brajesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 640132109 Brajesh FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-016-005/519
(BAMANODA) 		1711007016NRG24120420230002081 13/04/2023 Lalta Bai 1711007016WL000055 Lalta Bai 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 LaltaBai PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-016-005/53-A
(BAMANODA) 		1711007016NRG24120420230002082 13/04/2023 Asharani 1711007016WL000055 Asharani 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 Asharani FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-016-005/567
(BAMANODA) 		1711007016NRG24120420230002083 13/04/2023 Jayanti Bai Gound 1711007016WL000055 Jayanti Bai Gound 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 JayantiBaiGound FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-016-005/591
(BAMANODA) 		1711007016NRG24120420230002085 13/04/2023 Pradeep 1711007016WL000055 Pradeep 00688 FINO0001001 884 884 Processed 12/05/2023 640132109 Pradeep FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-016-005/592-A
(BAMANODA) 		1711007016NRG24120420230002086 13/04/2023 Kranti Gound 1711007016WL000055 Kranti Gound 00688 FINO0001001 1105 1105 Processed 12/05/2023 640132109 KrantiGound FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
104 TENDUKHEDA MP-11-007-016-001/27-A
(BAMANODA) 		1711007016NRG24120420230002037 13/04/2023 Lotan 1711007016WL000055 Lotan 00688 FINO0001446 884 884 Processed 12/05/2023 640132109 Lotan FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-016-001/27-B
(BAMANODA) 		1711007016NRG24120420230002038 13/04/2023 Munna 1711007016WL000055 Munna 00688 FINO0001446 884 884 Processed 12/05/2023 640132109 Munna PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-016-003/153-D
(BAMANODA) 		1711007016NRG24120420230002041 13/04/2023 Vandna 1711007016WL000055 Vandna 00688 FINO0001446 884 884 Processed 12/05/2023 640132109 Vandna STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-016-003/60-B
(BAMANODA) 		1711007016NRG24120420230002049 13/04/2023 MAMATA 1711007016WL000055 MAMATA 00688 FINO0001446 884 884 Processed 12/05/2023 640132109 MAMATA PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-016-003/86-A
(BAMANODA) 		1711007016NRG24120420230002053 13/04/2023 MAHENDRA 1711007016WL000055 MAHENDRA 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 MAHENDRA FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-016-004/74-A
(BAMANODA) 		1711007016NRG24120420230002061 13/04/2023 ASHOKRANI 1711007016WL000055 ASHOKRANI 00688 FINO0001446 884 884 Processed 12/05/2023 640132109 ASHOKRANI FINO PAYMENTS BANK LTD(608001)
110 TENDUKHEDA MP-11-007-016-005/153-C
(BAMANODA) 		1711007016NRG24120420230002067 13/04/2023 Vishal Ahwasi 1711007016WL000055 Vishal Ahwasi 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 VishalAhwasi FINO PAYMENTS BANK LTD(608001)
111 TENDUKHEDA MP-11-007-016-005/212-A
(BAMANODA) 		1711007016NRG24120420230002072 13/04/2023 GUDDA 1711007016WL000055 GUDDA 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 GUDDA FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-016-005/585-C
(BAMANODA) 		1711007016NRG24120420230002084 13/04/2023 Ajay sahu 1711007016WL000055 Ajay sahu 00688 FINO0001446 884 884 Processed 12/05/2023 640132109 Ajaysahu FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-016-005/594-D
(BAMANODA) 		1711007016NRG24120420230002087 13/04/2023 Gorishankar 1711007016WL000055 Gorishankar 00688 FINO0001446 884 884 Processed 12/05/2023 640132109 Gorishankar FINO PAYMENTS BANK LTD(608001)
114 TENDUKHEDA MP-11-007-016-005/595
(BAMANODA) 		1711007016NRG24120420230002088 13/04/2023 Devkaran 1711007016WL000055 Devkaran 00688 FINO0001446 884 884 Processed 12/05/2023 640132109 Devkaran FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-063-001/102-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002726 13/04/2023 rishiv 1711007063WL000089 rishiv 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 rishiv FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-063-001/103-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002727 13/04/2023 chotu gound 1711007063WL000089 chotu gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 chotugound PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-063-001/103-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002728 13/04/2023 savita 1711007063WL000089 savita 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 savita FINO PAYMENTS BANK LTD(608001)
118 TENDUKHEDA MP-11-007-063-001/31-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002731 13/04/2023 anjani 1711007063WL000089 anjani 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 anjani FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-063-001/313-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002733 13/04/2023 kabita 1711007063WL000089 kabita 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 kabita FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-063-001/40-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002734 13/04/2023 bablu 1711007063WL000089 bablu 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 bablu FINO PAYMENTS BANK LTD(608001)
121 TENDUKHEDA MP-11-007-063-001/51-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002736 13/04/2023 radhabai 1711007063WL000089 radhabai 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 radhabai FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-063-001/51-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002735 13/04/2023 satyam 1711007063WL000089 satyam 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 satyam FINO PAYMENTS BANK LTD(608001)
123 TENDUKHEDA MP-11-007-063-001/58-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002738 13/04/2023 malti 1711007063WL000089 malti 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 malti FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-063-001/58-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002737 13/04/2023 rakesh gound 1711007063WL000089 rakesh gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 rakeshgound PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-063-001/62-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002740 13/04/2023 PRINKA 1711007063WL000089 PRINKA 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 PRINKA STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-063-001/63-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002741 13/04/2023 kamlesh gound 1711007063WL000089 kamlesh gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 kamleshgound STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-063-001/67-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002743 13/04/2023 gendalal gound 1711007063WL000089 gendalal gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 gendalalgound FINO PAYMENTS BANK LTD(608001)
128 TENDUKHEDA MP-11-007-063-001/67-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002744 13/04/2023 aadhardhs 1711007063WL000089 aadhardhs 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 aadhardhs FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-063-002/381-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002748 13/04/2023 parshottam gound 1711007063WL000089 parshottam gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 parshottamgound FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-063-002/64-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002749 13/04/2023 basant singh gound 1711007063WL000089 basant singh gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 basantsinghgound FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-063-002/809
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002754 13/04/2023 rohit gound 1711007063WL000089 rohit gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 rohitgound FINO PAYMENTS BANK LTD(608001)
132 TENDUKHEDA MP-11-007-063-002/809-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002755 13/04/2023 rahul singh gound 1711007063WL000089 rahul singh gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 rahulsinghgound FINO PAYMENTS BANK LTD(608001)
133 TENDUKHEDA MP-11-007-063-003/32-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002760 13/04/2023 mithun ahirwar 1711007063WL000089 mithun ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 mithunahirwar FINO PAYMENTS BANK LTD(608001)
134 TENDUKHEDA MP-11-007-063-003/349-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002763 13/04/2023 anguri 1711007063WL000089 anguri 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 anguri STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-063-003/349-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002762 13/04/2023 chandra bhan 1711007063WL000089 chandra bhan 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 chandrabhan FINO PAYMENTS BANK LTD(608001)
136 TENDUKHEDA MP-11-007-063-003/558-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002764 13/04/2023 bahori singh lodhi 1711007063WL000089 bahori singh lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 bahorisinghlodhi FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-063-003/756-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002777 13/04/2023 bhupendra singh lodhi 1711007063WL000089 bhupendra singh lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 bhupendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
138 TENDUKHEDA MP-11-007-063-003/812
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002784 13/04/2023 raju 1711007063WL000089 raju 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 raju FINO PAYMENTS BANK LTD(608001)
139 TENDUKHEDA MP-11-007-063-003/814
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002785 13/04/2023 bipendra 1711007063WL000089 bipendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 bipendra FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-063-004/18-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002788 13/04/2023 akhlesh 1711007063WL000089 akhlesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 akhlesh FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-063-004/205-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002789 13/04/2023 jamna 1711007063WL000089 jamna 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 jamna FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-063-004/25-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002790 13/04/2023 ravi yadav 1711007063WL000089 ravi yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 raviyadav FINO PAYMENTS BANK LTD(608001)
143 TENDUKHEDA MP-11-007-063-004/26-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002791 13/04/2023 bedilal 1711007063WL000089 bedilal 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 bedilal FINO PAYMENTS BANK LTD(608001)
144 TENDUKHEDA MP-11-007-063-004/29
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002792 13/04/2023 bhagban 1711007063WL000089 bhagban 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 bhagban FINO PAYMENTS BANK LTD(608001)
145 TENDUKHEDA MP-11-007-063-004/38-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002795 13/04/2023 mahendra 1711007063WL000089 mahendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 mahendra FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-063-004/41-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002796 13/04/2023 rameshaver 1711007063WL000089 rameshaver 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 rameshaver FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-063-004/45-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002798 13/04/2023 suresh 1711007063WL000089 suresh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 suresh FINO PAYMENTS BANK LTD(608001)
148 TENDUKHEDA MP-11-007-063-004/53-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002799 13/04/2023 horilal 1711007063WL000089 horilal 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 horilal PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-063-004/53-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002800 13/04/2023 kamlesh 1711007063WL000089 kamlesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640132109 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
150 TENDUKHEDA MP-11-007-016-001/33
(BAMANODA) 		1711007016NRG24120420230002039 13/04/2023 Jugraj 1711007016WL000055 Jugraj 00691 IPOS0000001 884 884 Processed 12/05/2023 640132109 Jugraj FINO PAYMENTS BANK LTD(608001)
151 TENDUKHEDA MP-11-007-016-005/158
(BAMANODA) 		1711007016NRG24120420230002068 13/04/2023 Ujyar 1711007016WL000055 Ujyar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640132109 Ujyar FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 177981 177981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_130423APB_FTO_8528 Central Bank Of India CBIN0284172 TENDUKHEDA 1105
2 TENDUKHEDA MP1711007_130423APB_FTO_8528 Punjab National Bank PUNB0099000 DAMOH 1105
3 TENDUKHEDA MP1711007_130423APB_FTO_8528 Punjab National Bank PUNB0267700 DHANGORE 11934
4 TENDUKHEDA MP1711007_130423APB_FTO_8528 State Bank of India SBIN0002895 TENDUKHEDA 8619
5 TENDUKHEDA MP1711007_130423APB_FTO_8528 State Bank of India SBIN0009736 TEJGARH (SANGA) 59506
6 TENDUKHEDA MP1711007_130423APB_FTO_8528 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2210
7 TENDUKHEDA MP1711007_130423APB_FTO_8528 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 17699
8 TENDUKHEDA MP1711007_130423APB_FTO_8528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
9 TENDUKHEDA MP1711007_130423APB_FTO_8528 Fino Payments Bank Ltd FINO0001446 MP RO 49062
10 TENDUKHEDA MP1711007_130423APB_FTO_8528 India Post Payments Bank IPOS0000001 Damoh 1989

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