Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_130723APB_FTO_166377
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-016-003/14-C
(BAMANODA) 		1711007016NRG24130720230417591 13/07/2023 RAJANI 1711007016WL016752 RAJANI 00089 CBIN0284172 884 884 Processed 20/07/2023 070234556 RAJANI FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-016-003/42
(BAMANODA) 		1711007016NRG24130720230417606 13/07/2023 santosh 1711007016WL016752 santosh 00089 CBIN0284172 1105 1105 Processed 20/07/2023 070234556 santosh FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-016-005/557-A
(BAMANODA) 		1711007016NRG24130720230419207 13/07/2023 NEHA 1711007016WL016828 NEHA 00089 CBIN0284172 1326 1326 Processed 20/07/2023 070234556 NEHA PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-016-005/557-A
(BAMANODA) 		1711007016NRG24130720230419206 13/07/2023 RAMAWTAR 1711007016WL016828 RAMAWTAR 00089 CBIN0284172 1326 1326 Processed 20/07/2023 070234556 RAMAWTAR CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-016-005/93-A
(BAMANODA) 		1711007016NRG24130720230419212 13/07/2023 SURESH AHWASHI 1711007016WL016828 SURESH AHWASHI 00089 CBIN0284172 1326 1326 Processed 20/07/2023 070234556 SURESHAHWASHI CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-028-001/725
(SAHAJPUR) 		1711007028NRG24130720230418243 13/07/2023 tara bai 1711007028WL016783 tara bai 00089 CBIN0284172 1326 1326 Processed 20/07/2023 070234556 tarabai STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-028-001/726
(SAHAJPUR) 		1711007028NRG24130720230418244 13/07/2023 Heera 1711007028WL016783 Heera 00089 CBIN0284172 1326 1326 Processed 20/07/2023 070234556 Heera CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-028-001/785
(SAHAJPUR) 		1711007028NRG24130720230418249 13/07/2023 BHOGRAJ 1711007028WL016783 BHOGRAJ 00089 CBIN0284172 1326 1326 Processed 20/07/2023 070234556 BHOGRAJ CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-032-001/112
(BAMHORI) 		1711007032NRG24130720230417550 13/07/2023 Neha Ghoshi 1711007032WL016740 Neha Ghoshi 00089 CBIN0284172 1989 1989 Processed 20/07/2023 070234556 NehaGhoshi CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-058-001/1-B
(PINDRAI PANJI) 		1711007058NRG24130720230419109 13/07/2023 sachin lodhi 1711007058WL016827 sachin lodhi 00089 CBIN0284172 663 663 Processed 20/07/2023 070234556 sachinlodhi CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-058-001/2-A
(PINDRAI PANJI) 		1711007058NRG24130720230419112 13/07/2023 makhan bai 1711007058WL016827 makhan bai 00089 CBIN0284172 663 663 Processed 20/07/2023 070234556 makhanbai CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-058-001/4
(PINDRAI PANJI) 		1711007058NRG24130720230419119 13/07/2023 sonu 1711007058WL016827 sonu 00089 CBIN0284172 663 663 Processed 20/07/2023 070234556 sonu STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-058-001/7
(PINDRAI PANJI) 		1711007058NRG24130720230419133 13/07/2023 atul 1711007058WL016827 atul 00089 CBIN0284172 663 663 Processed 20/07/2023 070234556 atul STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 TENDUKHEDA MP-11-007-016-003/109-C
(BAMANODA) 		1711007016NRG24130720230419155 13/07/2023 LAKKU 1711007016WL016828 LAKKU 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 LAKKU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-016-003/113-A
(BAMANODA) 		1711007016NRG24130720230419157 13/07/2023 SAMPAT BAI 1711007016WL016828 SAMPAT BAI 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 SAMPATBAI PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-016-003/113-A
(BAMANODA) 		1711007016NRG24130720230419156 13/07/2023 TULSIRAM 1711007016WL016828 TULSIRAM 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 TULSIRAM ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-016-003/33-A
(BAMANODA) 		1711007016NRG24130720230419163 13/07/2023 rajkumar 1711007016WL016828 rajkumar 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 rajkumar STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-016-003/403-A
(BAMANODA) 		1711007016NRG24130720230417604 13/07/2023 dinesh 1711007016WL016752 dinesh 00354 PUNB0267700 1105 1105 Processed 20/07/2023 070234556 dinesh FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-016-004/5
(BAMANODA) 		1711007016NRG24130720230419181 13/07/2023 Laxmi 1711007016WL016828 Laxmi 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 Laxmi FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-016-004/53
(BAMANODA) 		1711007016NRG24130720230419183 13/07/2023 seetarani 1711007016WL016828 seetarani 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 seetarani FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-016-004/53
(BAMANODA) 		1711007016NRG24130720230419182 13/07/2023 Shukhai 1711007016WL016828 Shukhai 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 Shukhai PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-016-004/95-C
(BAMANODA) 		1711007016NRG24130720230419185 13/07/2023 vijay 1711007016WL016828 vijay 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 vijay STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-016-004/95-C
(BAMANODA) 		1711007016NRG24130720230419186 13/07/2023 vinita 1711007016WL016828 vinita 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 vinita PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-016-005/106
(BAMANODA) 		1711007016NRG24130720230419188 13/07/2023 Milan 1711007016WL016828 Milan 00354 PUNB0267700 884 884 Processed 20/07/2023 070234556 Milan PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-016-005/172-A
(BAMANODA) 		1711007016NRG24130720230419190 13/07/2023 BHAGIRATH AHWASI 1711007016WL016828 BHAGIRATH AHWASI 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 BHAGIRATHAHWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 TENDUKHEDA MP-11-007-016-005/340-A
(BAMANODA) 		1711007016NRG24130720230419194 13/07/2023 bharti 1711007016WL016828 bharti 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 bharti PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-016-005/390-A
(BAMANODA) 		1711007016NRG24130720230417651 13/07/2023 SANDEEP 1711007016WL016752 SANDEEP 00354 PUNB0267700 1105 1105 Processed 20/07/2023 070234556 SANDEEP FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-016-005/514
(BAMANODA) 		1711007016NRG24130720230419202 13/07/2023 MOHNI 1711007016WL016828 MOHNI 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 MOHNI CENTRAL BANK OF INDIA(607115)
29 TENDUKHEDA MP-11-007-016-005/514
(BAMANODA) 		1711007016NRG24130720230419201 13/07/2023 RAJNEESH 1711007016WL016828 RAJNEESH 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 RAJNEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 TENDUKHEDA MP-11-007-016-005/514-A
(BAMANODA) 		1711007016NRG24130720230419204 13/07/2023 kavita 1711007016WL016828 kavita 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 kavita PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-016-005/514-A
(BAMANODA) 		1711007016NRG24130720230419203 13/07/2023 rakesh 1711007016WL016828 rakesh 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 rakesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 TENDUKHEDA MP-11-007-016-005/58-A
(BAMANODA) 		1711007016NRG24130720230419208 13/07/2023 ganesh prashad 1711007016WL016828 ganesh prashad 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 ganeshprashad ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-016-005/64-B
(BAMANODA) 		1711007016NRG24130720230419210 13/07/2023 RAJESH BADAL 1711007016WL016828 RAJESH BADAL 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 RAJESHBADAL PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-016-005/80
(BAMANODA) 		1711007016NRG24130720230419211 13/07/2023 RAM MANOHAR 1711007016WL016828 RAM MANOHAR 00354 PUNB0267700 1326 1326 Processed 20/07/2023 070234556 RAMMANOHAR PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-016-005/92-B
(BAMANODA) 		1711007016NRG24130720230417663 13/07/2023 DHANSINGH LODHI 1711007016WL016752 DHANSINGH LODHI 00354 PUNB0267700 1105 1105 Processed 20/07/2023 070234556 DHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-032-001/148-A
(BAMHORI) 		1711007032NRG24130720230417551 13/07/2023 neetu bai gound 1711007032WL016740 neetu bai gound 00354 PUNB0267700 1989 1989 Processed 20/07/2023 070234556 neetubaigound CENTRAL BANK OF INDIA(607115)
37 TENDUKHEDA MP-11-007-035-002/375
(SARASBAGLI) 		1711007035NRG24130720230418351 13/07/2023 Haridas 1711007035WL016789 Haridas 00354 PUNB0267700 1989 1989 Processed 20/07/2023 070234556 Haridas PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-035-002/375
(SARASBAGLI) 		1711007035NRG24130720230418352 13/07/2023 Maya Bai 1711007035WL016789 Maya Bai 00354 PUNB0267700 1989 1989 Processed 20/07/2023 070234556 MayaBai PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-058-001/426
(PINDRAI PANJI) 		1711007058NRG24130720230419123 13/07/2023 kuddi bai lodhi 1711007058WL016827 kuddi bai lodhi 00354 PUNB0267700 663 663 Processed 20/07/2023 070234556 kuddibailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 34697 34697
40 TENDUKHEDA MP-11-007-016-003/134-B
(BAMANODA) 		1711007016NRG24130720230419159 13/07/2023 kallubai 1711007016WL016828 kallubai 00415 SBIN0002895 1326 1326 Processed 20/07/2023 070234556 kallubai PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-016-003/134-B
(BAMANODA) 		1711007016NRG24130720230419158 13/07/2023 kalu 1711007016WL016828 kalu 00415 SBIN0002895 1326 1326 Processed 20/07/2023 070234556 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 TENDUKHEDA MP-11-007-016-003/170
(BAMANODA) 		1711007016NRG24130720230419161 13/07/2023 KRANTI BAI 1711007016WL016828 KRANTI BAI 00415 SBIN0002895 1326 1326 Processed 20/07/2023 070234556 KRANTIBAI STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-016-003/50
(BAMANODA) 		1711007016NRG24130720230419165 13/07/2023 Baktu 1711007016WL016828 Baktu 00415 SBIN0002895 1326 1326 Processed 20/07/2023 070234556 Baktu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 TENDUKHEDA MP-11-007-016-003/50
(BAMANODA) 		1711007016NRG24130720230419166 13/07/2023 Rukman 1711007016WL016828 Rukman 00415 SBIN0002895 1326 1326 Processed 20/07/2023 070234556 Rukman PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-016-004/32-B
(BAMANODA) 		1711007016NRG24130720230419178 13/07/2023 choote lal 1711007016WL016828 choote lal 00415 SBIN0002895 1326 1326 Processed 20/07/2023 070234556 chootelal FINO PAYMENTS BANK LTD(608001)
46 TENDUKHEDA MP-11-007-016-004/5
(BAMANODA) 		1711007016NRG24130720230419180 13/07/2023 Gudda 1711007016WL016828 Gudda 00415 SBIN0002895 1326 1326 Processed 20/07/2023 070234556 Gudda FINO PAYMENTS BANK LTD(608001)
47 TENDUKHEDA MP-11-007-016-005/111
(BAMANODA) 		1711007016NRG24130720230417638 13/07/2023 khilan 1711007016WL016752 khilan 00415 SBIN0002895 1105 1105 Processed 20/07/2023 070234556 khilan FINO PAYMENTS BANK LTD(608001)
48 TENDUKHEDA MP-11-007-016-005/119-A
(BAMANODA) 		1711007016NRG24130720230419189 13/07/2023 Madan 1711007016WL016828 Madan 00415 SBIN0002895 1326 1326 Processed 20/07/2023 070234556 Madan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 TENDUKHEDA MP-11-007-016-005/192
(BAMANODA) 		1711007016NRG24130720230417644 13/07/2023 Mohan 1711007016WL016752 Mohan 00415 SBIN0002895 1105 1105 Processed 20/07/2023 070234556 Mohan FINO PAYMENTS BANK LTD(608001)
50 TENDUKHEDA MP-11-007-028-001/662
(SAHAJPUR) 		1711007028NRG24130720230418238 13/07/2023 MANOJ 1711007028WL016783 MANOJ 00415 SBIN0002895 1326 1326 Processed 20/07/2023 070234556 MANOJ STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-028-001/662-A
(SAHAJPUR) 		1711007028NRG24130720230418239 13/07/2023 PAWAN 1711007028WL016783 PAWAN 00415 SBIN0002895 1326 1326 Processed 20/07/2023 070234556 PAWAN STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-028-001/662-B
(SAHAJPUR) 		1711007028NRG24130720230418240 13/07/2023 SHARAD 1711007028WL016783 SHARAD 00415 SBIN0002895 1326 1326 Processed 20/07/2023 070234556 SHARAD STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-028-001/719
(SAHAJPUR) 		1711007028NRG24130720230418241 13/07/2023 deepak kumar 1711007028WL016783 deepak kumar 00415 SBIN0002895 1326 1326 Processed 20/07/2023 070234556 deepakkumar STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-058-002/123
(PINDRAI PANJI) 		1711007058NRG24130720230419136 13/07/2023 Premchand 1711007058WL016827 Premchand 00415 SBIN0002895 663 663 Processed 20/07/2023 070234556 Premchand ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-058-002/422
(PINDRAI PANJI) 		1711007058NRG24130720230419141 13/07/2023 KAMAL SINGH LODHI 1711007058WL016827 KAMAL SINGH LODHI 00415 SBIN0002895 663 663 Processed 20/07/2023 070234556 KAMALSINGHLODHI ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-058-002/425
(PINDRAI PANJI) 		1711007058NRG24130720230419144 13/07/2023 mamtarani 1711007058WL016827 mamtarani 00415 SBIN0002895 663 663 Processed 20/07/2023 070234556 mamtarani STATE BANK OF INDIA(508548)
SubTotal 20111 20111
57 TENDUKHEDA MP-11-007-058-001/127-B
(PINDRAI PANJI) 		1711007058NRG24130720230419111 13/07/2023 bhagbat 1711007058WL016827 bhagbat 00415 SBIN0009736 663 663 Rejected 20/07/2023 070234556 Aadhaar Number not Mapped to Account Number
58 TENDUKHEDA MP-11-007-058-001/425
(PINDRAI PANJI) 		1711007058NRG24130720230419122 13/07/2023 revti lodhi 1711007058WL016827 revti lodhi 00415 SBIN0009736 663 663 Processed 20/07/2023 070234556 revtilodhi STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-058-001/428
(PINDRAI PANJI) 		1711007058NRG24130720230419124 13/07/2023 ranjna lodhi 1711007058WL016827 ranjna lodhi 00415 SBIN0009736 663 663 Processed 20/07/2023 070234556 ranjnalodhi STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-058-002/377
(PINDRAI PANJI) 		1711007058NRG24130720230419139 13/07/2023 Shushila 1711007058WL016827 Shushila 00415 SBIN0009736 663 663 Processed 20/07/2023 070234556 Shushila STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-058-002/423
(PINDRAI PANJI) 		1711007058NRG24130720230419142 13/07/2023 mathura 1711007058WL016827 mathura 00415 SBIN0009736 663 663 Processed 20/07/2023 070234556 mathura STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-058-002/425
(PINDRAI PANJI) 		1711007058NRG24130720230419143 13/07/2023 kaluram 1711007058WL016827 kaluram 00415 SBIN0009736 663 663 Processed 20/07/2023 070234556 kaluram STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-058-002/550
(PINDRAI PANJI) 		1711007058NRG24130720230419147 13/07/2023 shivsingh 1711007058WL016827 shivsingh 00415 SBIN0009736 663 663 Processed 20/07/2023 070234556 shivsingh STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-058-002/668
(PINDRAI PANJI) 		1711007058NRG24130720230419149 13/07/2023 ganga bai lodhi 1711007058WL016827 ganga bai lodhi 00415 SBIN0009736 663 663 Processed 20/07/2023 070234556 gangabailodhi STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-058-002/700
(PINDRAI PANJI) 		1711007058NRG24130720230419151 13/07/2023 Gayatri 1711007058WL016827 Gayatri 00415 SBIN0009736 663 663 Processed 20/07/2023 070234556 Gayatri UNION BANK OF INDIA(508500)
66 TENDUKHEDA MP-11-007-058-002/700
(PINDRAI PANJI) 		1711007058NRG24130720230419150 13/07/2023 kamlesh vishwakarma 1711007058WL016827 kamlesh vishwakarma 00415 SBIN0009736 663 663 Processed 20/07/2023 070234556 kamleshvishwakarma STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-058-002/732
(PINDRAI PANJI) 		1711007058NRG24130720230419152 13/07/2023 krishn kumar lodhi 1711007058WL016827 krishn kumar lodhi 00415 SBIN0009736 663 663 Processed 20/07/2023 070234556 krishnkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 7293 7293
68 TENDUKHEDA MP-11-007-016-003/33
(BAMANODA) 		1711007016NRG24130720230419162 13/07/2023 BANDANA 1711007016WL016828 BANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070234556 BANDANA PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-016-003/339-A
(BAMANODA) 		1711007016NRG24130720230417594 13/07/2023 RAJENDRA 1711007016WL016752 RAJENDRA 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070234556 RAJENDRA FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-016-003/403
(BAMANODA) 		1711007016NRG24130720230417603 13/07/2023 RAMP RASAD GOUND 1711007016WL016752 RAMP RASAD GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070234556 RAMPRASADGOUND FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-058-001/5
(PINDRAI PANJI) 		1711007058NRG24130720230419127 13/07/2023 karan 1711007058WL016827 karan 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 070234556 karan STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-058-002/22
(PINDRAI PANJI) 		1711007058NRG24130720230419137 13/07/2023 Mihilal 1711007058WL016827 Mihilal 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 070234556 Mihilal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
73 TENDUKHEDA MP-11-007-016-001/1
(BAMANODA) 		1711007016NRG24130720230417581 13/07/2023 hallai 1711007016WL016752 hallai 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 hallai FINO PAYMENTS BANK LTD(608001)
74 TENDUKHEDA MP-11-007-016-001/14
(BAMANODA) 		1711007016NRG24130720230417582 13/07/2023 Shahabsingh 1711007016WL016752 Shahabsingh 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 Shahabsingh FINO PAYMENTS BANK LTD(608001)
75 TENDUKHEDA MP-11-007-016-001/2
(BAMANODA) 		1711007016NRG24130720230417583 13/07/2023 Punnu Singh 1711007016WL016752 Punnu Singh 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 PunnuSingh FINO PAYMENTS BANK LTD(608001)
76 TENDUKHEDA MP-11-007-016-001/29-D
(BAMANODA) 		1711007016NRG24130720230417586 13/07/2023 Nandram 1711007016WL016752 Nandram 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 Nandram FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-016-001/43-A
(BAMANODA) 		1711007016NRG24130720230417587 13/07/2023 Naresh 1711007016WL016752 Naresh 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 Naresh FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-016-003/109-B
(BAMANODA) 		1711007016NRG24130720230417589 13/07/2023 Ramesh Yadav 1711007016WL016752 Ramesh Yadav 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 RameshYadav FINO PAYMENTS BANK LTD(608001)
79 TENDUKHEDA MP-11-007-016-003/111-A
(BAMANODA) 		1711007016NRG24130720230417590 13/07/2023 Bharti Bai 1711007016WL016752 Bharti Bai 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 BhartiBai FINO PAYMENTS BANK LTD(608001)
80 TENDUKHEDA MP-11-007-016-003/156
(BAMANODA) 		1711007016NRG24130720230417592 13/07/2023 Maya Bai 1711007016WL016752 Maya Bai 00688 FINO0001001 884 884 Processed 20/07/2023 070234556 MayaBai FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-016-003/156-A
(BAMANODA) 		1711007016NRG24130720230417593 13/07/2023 Shivprasad Yadav 1711007016WL016752 Shivprasad Yadav 00688 FINO0001001 884 884 Processed 20/07/2023 070234556 ShivprasadYadav FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-016-003/351-A
(BAMANODA) 		1711007016NRG24130720230417596 13/07/2023 Brajesh Yadav 1711007016WL016752 Brajesh Yadav 00688 FINO0001001 884 884 Processed 20/07/2023 070234556 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-016-003/351-B
(BAMANODA) 		1711007016NRG24130720230417597 13/07/2023 Janki Yadav 1711007016WL016752 Janki Yadav 00688 FINO0001001 884 884 Processed 20/07/2023 070234556 JankiYadav FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-016-003/352-A
(BAMANODA) 		1711007016NRG24130720230417598 13/07/2023 Naresh Yadav 1711007016WL016752 Naresh Yadav 00688 FINO0001001 884 884 Processed 20/07/2023 070234556 NareshYadav FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-016-003/355
(BAMANODA) 		1711007016NRG24130720230417599 13/07/2023 Anita Bai 1711007016WL016752 Anita Bai 00688 FINO0001001 884 884 Processed 20/07/2023 070234556 AnitaBai FINO PAYMENTS BANK LTD(608001)
86 TENDUKHEDA MP-11-007-016-003/371-A
(BAMANODA) 		1711007016NRG24130720230417600 13/07/2023 Natthu Singh Gound 1711007016WL016752 Natthu Singh Gound 00688 FINO0001001 884 884 Processed 20/07/2023 070234556 NatthuSinghGound FINO PAYMENTS BANK LTD(608001)
87 TENDUKHEDA MP-11-007-016-003/382
(BAMANODA) 		1711007016NRG24130720230417601 13/07/2023 Bhuri Bai 1711007016WL016752 Bhuri Bai 00688 FINO0001001 884 884 Processed 20/07/2023 070234556 BhuriBai FINO PAYMENTS BANK LTD(608001)
88 TENDUKHEDA MP-11-007-016-003/418
(BAMANODA) 		1711007016NRG24130720230417605 13/07/2023 bablu 1711007016WL016752 bablu 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 bablu FINO PAYMENTS BANK LTD(608001)
89 TENDUKHEDA MP-11-007-016-003/42-B
(BAMANODA) 		1711007016NRG24130720230417607 13/07/2023 RAM Singh 1711007016WL016752 RAM Singh 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 RAMSingh FINO PAYMENTS BANK LTD(608001)
90 TENDUKHEDA MP-11-007-016-003/561
(BAMANODA) 		1711007016NRG24130720230417610 13/07/2023 Phool Singh 1711007016WL016752 Phool Singh 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 PhoolSingh FINO PAYMENTS BANK LTD(608001)
91 TENDUKHEDA MP-11-007-016-003/568
(BAMANODA) 		1711007016NRG24130720230417611 13/07/2023 Chandrani 1711007016WL016752 Chandrani 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 Chandrani FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-016-003/596-A
(BAMANODA) 		1711007016NRG24130720230419167 13/07/2023 Sukhdev 1711007016WL016828 Sukhdev 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 Sukhdev PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-016-003/597-B
(BAMANODA) 		1711007016NRG24130720230419168 13/07/2023 Sampat Bai 1711007016WL016828 Sampat Bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 SampatBai STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-016-003/597-C
(BAMANODA) 		1711007016NRG24130720230419169 13/07/2023 Bablu 1711007016WL016828 Bablu 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 Bablu STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-016-003/599
(BAMANODA) 		1711007016NRG24130720230419170 13/07/2023 Vijay 1711007016WL016828 Vijay 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 Vijay JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
96 TENDUKHEDA MP-11-007-016-003/602-B
(BAMANODA) 		1711007016NRG24130720230417613 13/07/2023 Neha Gound 1711007016WL016752 Neha Gound 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 NehaGound FINO PAYMENTS BANK LTD(608001)
97 TENDUKHEDA MP-11-007-016-003/602-C
(BAMANODA) 		1711007016NRG24130720230417614 13/07/2023 Durga Bai Gound 1711007016WL016752 Durga Bai Gound 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 DurgaBaiGound FINO PAYMENTS BANK LTD(608001)
98 TENDUKHEDA MP-11-007-016-003/602-D
(BAMANODA) 		1711007016NRG24130720230417615 13/07/2023 Santu Gound 1711007016WL016752 Santu Gound 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 SantuGound FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-016-003/603
(BAMANODA) 		1711007016NRG24130720230417616 13/07/2023 Bhagwati Bai Gound 1711007016WL016752 Bhagwati Bai Gound 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 BhagwatiBaiGound FINO PAYMENTS BANK LTD(608001)
100 TENDUKHEDA MP-11-007-016-003/603-A
(BAMANODA) 		1711007016NRG24130720230417617 13/07/2023 Rajni Bai Gound 1711007016WL016752 Rajni Bai Gound 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 RajniBaiGound FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-016-003/603-C
(BAMANODA) 		1711007016NRG24130720230419171 13/07/2023 Naresh gound 1711007016WL016828 Naresh gound 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 Nareshgound STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-016-003/62-A
(BAMANODA) 		1711007016NRG24130720230417618 13/07/2023 Kla bai 1711007016WL016752 Kla bai 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 Klabai FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-016-003/75-D
(BAMANODA) 		1711007016NRG24130720230417619 13/07/2023 Devendra 1711007016WL016752 Devendra 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 Devendra FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-016-003/76-A
(BAMANODA) 		1711007016NRG24130720230417620 13/07/2023 CHETRAM GOUND 1711007016WL016752 CHETRAM GOUND 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 CHETRAMGOUND FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-016-004/101
(BAMANODA) 		1711007016NRG24130720230417624 13/07/2023 Jhelrani 1711007016WL016752 Jhelrani 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 Jhelrani FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-016-004/13-B
(BAMANODA) 		1711007016NRG24130720230417625 13/07/2023 Churaman 1711007016WL016752 Churaman 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 Churaman FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-016-004/20-C
(BAMANODA) 		1711007016NRG24130720230419177 13/07/2023 Roshni 1711007016WL016828 Roshni 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 Roshni PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-016-004/27-A
(BAMANODA) 		1711007016NRG24130720230417628 13/07/2023 RAJESH 1711007016WL016752 RAJESH 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 RAJESH FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-016-004/29-B
(BAMANODA) 		1711007016NRG24130720230417629 13/07/2023 NIJAM 1711007016WL016752 NIJAM 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 NIJAM FINO PAYMENTS BANK LTD(608001)
110 TENDUKHEDA MP-11-007-016-004/35-A
(BAMANODA) 		1711007016NRG24130720230419179 13/07/2023 Rajesh Gound 1711007016WL016828 Rajesh Gound 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 RajeshGound PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-016-004/47-B
(BAMANODA) 		1711007016NRG24130720230417631 13/07/2023 Jamman 1711007016WL016752 Jamman 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 Jamman FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-016-004/54
(BAMANODA) 		1711007016NRG24130720230417632 13/07/2023 SANTOSH 1711007016WL016752 SANTOSH 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 SANTOSH FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-016-004/6-A
(BAMANODA) 		1711007016NRG24130720230417634 13/07/2023 Halke bhai 1711007016WL016752 Halke bhai 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 Halkebhai FINO PAYMENTS BANK LTD(608001)
114 TENDUKHEDA MP-11-007-016-004/64
(BAMANODA) 		1711007016NRG24130720230417635 13/07/2023 dayaram 1711007016WL016752 dayaram 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 dayaram FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-016-004/64-A
(BAMANODA) 		1711007016NRG24130720230417636 13/07/2023 Mula Bai gound 1711007016WL016752 Mula Bai gound 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 MulaBaigound FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-016-005/128-A
(BAMANODA) 		1711007016NRG24130720230417640 13/07/2023 Mannu Gound 1711007016WL016752 Mannu Gound 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 MannuGound FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-016-005/146
(BAMANODA) 		1711007016NRG24130720230417641 13/07/2023 Prahlad 1711007016WL016752 Prahlad 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 Prahlad FINO PAYMENTS BANK LTD(608001)
118 TENDUKHEDA MP-11-007-016-005/151
(BAMANODA) 		1711007016NRG24130720230417642 13/07/2023 Basori 1711007016WL016752 Basori 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 Basori FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-016-005/198-B
(BAMANODA) 		1711007016NRG24130720230417645 13/07/2023 Surekha 1711007016WL016752 Surekha 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 Surekha FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-016-005/20
(BAMANODA) 		1711007016NRG24130720230417646 13/07/2023 nirasha 1711007016WL016752 nirasha 00688 FINO0001001 663 663 Processed 20/07/2023 070234556 nirasha FINO PAYMENTS BANK LTD(608001)
121 TENDUKHEDA MP-11-007-016-005/361-B
(BAMANODA) 		1711007016NRG24130720230417648 13/07/2023 Deendyal 1711007016WL016752 Deendyal 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 Deendyal FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-016-005/364
(BAMANODA) 		1711007016NRG24130720230417649 13/07/2023 shakun 1711007016WL016752 shakun 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 shakun FINO PAYMENTS BANK LTD(608001)
123 TENDUKHEDA MP-11-007-016-005/382-A
(BAMANODA) 		1711007016NRG24130720230417650 13/07/2023 arvind 1711007016WL016752 arvind 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 arvind FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-016-005/393
(BAMANODA) 		1711007016NRG24130720230417652 13/07/2023 HALKE BHAI GOUND 1711007016WL016752 HALKE BHAI GOUND 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 HALKEBHAIGOUND FINO PAYMENTS BANK LTD(608001)
125 TENDUKHEDA MP-11-007-016-005/396-A
(BAMANODA) 		1711007016NRG24130720230417653 13/07/2023 Rameswer 1711007016WL016752 Rameswer 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 Rameswer FINO PAYMENTS BANK LTD(608001)
126 TENDUKHEDA MP-11-007-016-005/412
(BAMANODA) 		1711007016NRG24130720230417654 13/07/2023 GIRJA RANI 1711007016WL016752 GIRJA RANI 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 GIRJARANI FINO PAYMENTS BANK LTD(608001)
127 TENDUKHEDA MP-11-007-016-005/493
(BAMANODA) 		1711007016NRG24130720230419200 13/07/2023 Bhanvati bai 1711007016WL016828 Bhanvati bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 Bhanvatibai STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-016-005/493
(BAMANODA) 		1711007016NRG24130720230419199 13/07/2023 NEHA 1711007016WL016828 NEHA 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 NEHA STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-016-005/497
(BAMANODA) 		1711007016NRG24130720230417655 13/07/2023 Brajesh 1711007016WL016752 Brajesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 Brajesh FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-016-005/519
(BAMANODA) 		1711007016NRG24130720230419205 13/07/2023 Lalta Bai 1711007016WL016828 Lalta Bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 LaltaBai PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-016-005/53-A
(BAMANODA) 		1711007016NRG24130720230417656 13/07/2023 Asharani 1711007016WL016752 Asharani 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 Asharani FINO PAYMENTS BANK LTD(608001)
132 TENDUKHEDA MP-11-007-016-005/591
(BAMANODA) 		1711007016NRG24130720230417657 13/07/2023 Pradeep 1711007016WL016752 Pradeep 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 Pradeep FINO PAYMENTS BANK LTD(608001)
133 TENDUKHEDA MP-11-007-016-005/592-A
(BAMANODA) 		1711007016NRG24130720230417658 13/07/2023 Kranti Gound 1711007016WL016752 Kranti Gound 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 KrantiGound FINO PAYMENTS BANK LTD(608001)
134 TENDUKHEDA MP-11-007-016-005/593
(BAMANODA) 		1711007016NRG24130720230417659 13/07/2023 Shobha 1711007016WL016752 Shobha 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234556 Shobha FINO PAYMENTS BANK LTD(608001)
135 TENDUKHEDA MP-11-007-016-005/92-C
(BAMANODA) 		1711007016NRG24130720230417664 13/07/2023 Sahab 1711007016WL016752 Sahab 00688 FINO0001001 1105 1105 Processed 20/07/2023 070234556 Sahab FINO PAYMENTS BANK LTD(608001)
SubTotal 71162 71162
136 TENDUKHEDA MP-11-007-016-001/27-A
(BAMANODA) 		1711007016NRG24130720230417585 13/07/2023 Lotan 1711007016WL016752 Lotan 00688 FINO0001446 1105 1105 Processed 20/07/2023 070234556 Lotan FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-016-003/153-D
(BAMANODA) 		1711007016NRG24130720230419160 13/07/2023 Vandna 1711007016WL016828 Vandna 00688 FINO0001446 1326 1326 Processed 20/07/2023 070234556 Vandna STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-016-003/343-A
(BAMANODA) 		1711007016NRG24130720230417595 13/07/2023 GOTI 1711007016WL016752 GOTI 00688 FINO0001446 663 663 Processed 20/07/2023 070234556 GOTI FINO PAYMENTS BANK LTD(608001)
139 TENDUKHEDA MP-11-007-016-003/398-A
(BAMANODA) 		1711007016NRG24130720230417602 13/07/2023 Battai 1711007016WL016752 Battai 00688 FINO0001446 1105 1105 Processed 20/07/2023 070234556 Battai FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-016-003/56-C
(BAMANODA) 		1711007016NRG24130720230417609 13/07/2023 SEEMA 1711007016WL016752 SEEMA 00688 FINO0001446 1105 1105 Processed 20/07/2023 070234556 SEEMA FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-016-003/86-A
(BAMANODA) 		1711007016NRG24130720230417621 13/07/2023 MAHENDRA 1711007016WL016752 MAHENDRA 00688 FINO0001446 1105 1105 Processed 20/07/2023 070234556 MAHENDRA FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-016-004/100
(BAMANODA) 		1711007016NRG24130720230417623 13/07/2023 golu 1711007016WL016752 golu 00688 FINO0001446 1105 1105 Processed 20/07/2023 070234556 golu FINO PAYMENTS BANK LTD(608001)
143 TENDUKHEDA MP-11-007-016-004/102-B
(BAMANODA) 		1711007016NRG24130720230419172 13/07/2023 Asharani 1711007016WL016828 Asharani 00688 FINO0001446 1326 1326 Processed 20/07/2023 070234556 Asharani FINO PAYMENTS BANK LTD(608001)
144 TENDUKHEDA MP-11-007-016-004/102-C
(BAMANODA) 		1711007016NRG24130720230419173 13/07/2023 Buddhu 1711007016WL016828 Buddhu 00688 FINO0001446 1326 1326 Processed 20/07/2023 070234556 Buddhu FINO PAYMENTS BANK LTD(608001)
145 TENDUKHEDA MP-11-007-016-004/102-D
(BAMANODA) 		1711007016NRG24130720230419174 13/07/2023 Priti 1711007016WL016828 Priti 00688 FINO0001446 1326 1326 Processed 20/07/2023 070234556 Priti FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-016-004/103-A
(BAMANODA) 		1711007016NRG24130720230419175 13/07/2023 Anil 1711007016WL016828 Anil 00688 FINO0001446 1326 1326 Processed 20/07/2023 070234556 Anil FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-016-004/103-B
(BAMANODA) 		1711007016NRG24130720230419176 13/07/2023 Kranti 1711007016WL016828 Kranti 00688 FINO0001446 1326 1326 Processed 20/07/2023 070234556 Kranti FINO PAYMENTS BANK LTD(608001)
148 TENDUKHEDA MP-11-007-016-004/45-C
(BAMANODA) 		1711007016NRG24130720230417630 13/07/2023 mukesh 1711007016WL016752 mukesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 070234556 mukesh FINO PAYMENTS BANK LTD(608001)
149 TENDUKHEDA MP-11-007-016-004/74-A
(BAMANODA) 		1711007016NRG24130720230417637 13/07/2023 ASHOKRANI 1711007016WL016752 ASHOKRANI 00688 FINO0001446 1105 1105 Processed 20/07/2023 070234556 ASHOKRANI FINO PAYMENTS BANK LTD(608001)
150 TENDUKHEDA MP-11-007-016-004/95-B
(BAMANODA) 		1711007016NRG24130720230419184 13/07/2023 RASHMI 1711007016WL016828 RASHMI 00688 FINO0001446 1326 1326 Processed 20/07/2023 070234556 RASHMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
151 TENDUKHEDA MP-11-007-016-004/99
(BAMANODA) 		1711007016NRG24130720230419187 13/07/2023 KALLU 1711007016WL016828 KALLU 00688 FINO0001446 1326 1326 Processed 20/07/2023 070234556 KALLU FINO PAYMENTS BANK LTD(608001)
152 TENDUKHEDA MP-11-007-016-005/153-C
(BAMANODA) 		1711007016NRG24130720230417643 13/07/2023 Vishal Ahwasi 1711007016WL016752 Vishal Ahwasi 00688 FINO0001446 1105 1105 Processed 20/07/2023 070234556 VishalAhwasi FINO PAYMENTS BANK LTD(608001)
153 TENDUKHEDA MP-11-007-016-005/585-C
(BAMANODA) 		1711007016NRG24130720230419209 13/07/2023 Ajay sahu 1711007016WL016828 Ajay sahu 00688 FINO0001446 1326 1326 Processed 20/07/2023 070234556 Ajaysahu FINO PAYMENTS BANK LTD(608001)
154 TENDUKHEDA MP-11-007-016-005/594-D
(BAMANODA) 		1711007016NRG24130720230417660 13/07/2023 Gorishankar 1711007016WL016752 Gorishankar 00688 FINO0001446 1326 1326 Processed 20/07/2023 070234556 Gorishankar FINO PAYMENTS BANK LTD(608001)
155 TENDUKHEDA MP-11-007-016-005/595
(BAMANODA) 		1711007016NRG24130720230417661 13/07/2023 Devkaran 1711007016WL016752 Devkaran 00688 FINO0001446 1326 1326 Processed 20/07/2023 070234556 Devkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
156 TENDUKHEDA MP-11-007-016-004/24
(BAMANODA) 		1711007016NRG24130720230417627 13/07/2023 Raju singh 1711007016WL016752 Raju singh 450001 1105 1105 Processed 20/07/2023 070234556 Rajusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 177684 177684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_130723APB_FTO_166377 47088001 1105
2 TENDUKHEDA MP1711007_130723APB_FTO_166377 Central Bank Of India CBIN0284172 TENDUKHEDA 14586
3 TENDUKHEDA MP1711007_130723APB_FTO_166377 Punjab National Bank PUNB0267700 DHANGORE 34697
4 TENDUKHEDA MP1711007_130723APB_FTO_166377 State Bank of India SBIN0002895 TENDUKHEDA 20111
5 TENDUKHEDA MP1711007_130723APB_FTO_166377 State Bank of India SBIN0009736 TEJGARH (SANGA) 7293
6 TENDUKHEDA MP1711007_130723APB_FTO_166377 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 884
7 TENDUKHEDA MP1711007_130723APB_FTO_166377 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3757
8 TENDUKHEDA MP1711007_130723APB_FTO_166377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 71162
9 TENDUKHEDA MP1711007_130723APB_FTO_166377 Fino Payments Bank Ltd FINO0001446 MP RO 24089

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