Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:18 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_231023APB_FTO_329983
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-11-007-064-001/163-A
(BELDHANA) 		1711007064NRG24231020230677028 23/10/2023 JITENDRA KEWAT 1711007064WL035450 JITENDRA KEWAT 00089 CBIN0284172 1105 1105 Processed 10/11/2023 291216825 JITENDRAKEWAT STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-064-003/113
(BELDHANA) 		1711007064NRG24231020230677139 23/10/2023 Babli 1711007064WL035450 Babli 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291216825 Babli CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-064-003/130-A
(BELDHANA) 		1711007064NRG24231020230677143 23/10/2023 SAVITA 1711007064WL035450 SAVITA 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291216825 SAVITA PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-064-003/139-A
(BELDHANA) 		1711007064NRG24231020230677148 23/10/2023 RAJU 1711007064WL035450 RAJU 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291216825 RAJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-064-003/139-C
(BELDHANA) 		1711007064NRG24231020230677151 23/10/2023 rajbhan 1711007064WL035450 rajbhan 00089 CBIN0284172 1326 1326 Processed 10/11/2023 291216825 rajbhan STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-064-003/535
(BELDHANA) 		1711007064NRG24231020230677193 23/10/2023 Sandhya Yadav 1711007064WL035450 Sandhya Yadav 00089 CBIN0284172 1326 1326 Processed 09/11/2023 291216825 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
7 TENDUKHEDA MP-11-007-064-003/556-A
(BELDHANA) 		1711007064NRG24231020230677200 23/10/2023 manoj 1711007064WL035450 manoj 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291216825 manoj PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-064-003/556-A
(BELDHANA) 		1711007064NRG24231020230677201 23/10/2023 suman 1711007064WL035450 suman 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291216825 suman PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 TENDUKHEDA MP-11-007-064-003/108-B
(BELDHANA) 		1711007064NRG24231020230677136 23/10/2023 Chanda 1711007064WL035450 Chanda 00354 PUNB0716300 1326 1326 Processed 10/11/2023 291216825 Chanda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 TENDUKHEDA MP-11-007-064-001/170
(BELDHANA) 		1711007064NRG24231020230677030 23/10/2023 RAMKISHAN 1711007064WL035450 RAMKISHAN 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291216825 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
11 TENDUKHEDA MP-11-007-064-002/1-B
(BELDHANA) 		1711007064NRG24231020230677090 23/10/2023 jitendra 1711007064WL035450 jitendra 00415 SBIN0002895 221 221 Processed 10/11/2023 291216825 jitendra STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-064-002/200-B
(BELDHANA) 		1711007064NRG24231020230677098 23/10/2023 kirti 1711007064WL035450 kirti 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291216825 kirti STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-064-002/279-A
(BELDHANA) 		1711007064NRG24231020230677113 23/10/2023 Laxmi 1711007064WL035450 Laxmi 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291216825 Laxmi STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-064-002/301-B
(BELDHANA) 		1711007064NRG24231020230677119 23/10/2023 sanju 1711007064WL035450 sanju 00415 SBIN0002895 1105 1105 Processed 10/11/2023 291216825 sanju STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-064-003/113
(BELDHANA) 		1711007064NRG24231020230677140 23/10/2023 RAJENDRA RAMNATH 1711007064WL035450 RAJENDRA RAMNATH 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291216825 RAJENDRARAMNATH ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-064-003/139-B
(BELDHANA) 		1711007064NRG24231020230677150 23/10/2023 Mukesh 1711007064WL035450 Mukesh 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291216825 Mukesh PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-064-003/147-B
(BELDHANA) 		1711007064NRG24231020230677154 23/10/2023 UDDESH 1711007064WL035450 UDDESH 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291216825 UDDESH STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-064-003/200-A
(BELDHANA) 		1711007064NRG24231020230677162 23/10/2023 AYODHYA BAI 1711007064WL035450 AYODHYA BAI 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291216825 AYODHYABAI STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-064-003/329-A
(BELDHANA) 		1711007064NRG24231020230677170 23/10/2023 munni bai 1711007064WL035450 munni bai 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291216825 munnibai FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-064-003/341
(BELDHANA) 		1711007064NRG24231020230677171 23/10/2023 LAKSHMI 1711007064WL035450 LAKSHMI 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291216825 LAKSHMI FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-064-003/443
(BELDHANA) 		1711007064NRG24231020230677173 23/10/2023 MALTI 1711007064WL035450 MALTI 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291216825 MALTI FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-064-003/498
(BELDHANA) 		1711007064NRG24231020230677185 23/10/2023 chanda 1711007064WL035450 chanda 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291216825 chanda STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-064-003/499
(BELDHANA) 		1711007064NRG24231020230677186 23/10/2023 neeraj 1711007064WL035450 neeraj 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291216825 neeraj FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-064-003/54-A
(BELDHANA) 		1711007064NRG24231020230677194 23/10/2023 GEETARANI 1711007064WL035450 GEETARANI 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291216825 GEETARANI STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-064-003/540
(BELDHANA) 		1711007064NRG24231020230677195 23/10/2023 rajesh 1711007064WL035450 rajesh 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291216825 rajesh FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-064-003/545
(BELDHANA) 		1711007064NRG24231020230677196 23/10/2023 ghassibai 1711007064WL035450 ghassibai 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291216825 ghassibai FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-064-003/552
(BELDHANA) 		1711007064NRG24231020230677199 23/10/2023 Nanni Bai 1711007064WL035450 Nanni Bai 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291216825 NanniBai FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-064-003/556-B
(BELDHANA) 		1711007064NRG24231020230677202 23/10/2023 shakti 1711007064WL035450 shakti 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291216825 shakti STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-064-003/56
(BELDHANA) 		1711007064NRG24231020230677203 23/10/2023 GIRAN MANNU 1711007064WL035450 GIRAN MANNU 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291216825 GIRANMANNU ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-064-003/56
(BELDHANA) 		1711007064NRG24231020230677204 23/10/2023 mayarani 1711007064WL035450 mayarani 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291216825 mayarani FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-064-003/6-A
(BELDHANA) 		1711007064NRG24231020230677208 23/10/2023 Sona bai 1711007064WL035450 Sona bai 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291216825 Sonabai FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
32 TENDUKHEDA MP-11-007-064-001/130
(BELDHANA) 		1711007064NRG24231020230677016 23/10/2023 MITHAI LAL 1711007064WL035450 MITHAI LAL 00415 SBIN0009736 1105 1105 Processed 10/11/2023 291216825 MITHAILAL STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-064-001/138
(BELDHANA) 		1711007064NRG24231020230677018 23/10/2023 Dashoda 1711007064WL035450 Dashoda 00415 SBIN0009736 1105 1105 Processed 09/11/2023 291216825 Dashoda ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-064-001/145-B
(BELDHANA) 		1711007064NRG24231020230677021 23/10/2023 Urmila 1711007064WL035450 Urmila 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291216825 Urmila FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-064-001/15-B
(BELDHANA) 		1711007064NRG24231020230677023 23/10/2023 CHANDA 1711007064WL035450 CHANDA 00415 SBIN0009736 1105 1105 Processed 09/11/2023 291216825 CHANDA PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-064-001/15-B
(BELDHANA) 		1711007064NRG24231020230677022 23/10/2023 RAMKUMAR 1711007064WL035450 RAMKUMAR 00415 SBIN0009736 1105 1105 Processed 10/11/2023 291216825 RAMKUMAR STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-064-001/187
(BELDHANA) 		1711007064NRG24231020230677036 23/10/2023 Chhoti bai 1711007064WL035450 Chhoti bai 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291216825 Chhotibai STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-064-001/187
(BELDHANA) 		1711007064NRG24231020230677035 23/10/2023 Teekaram 1711007064WL035450 Teekaram 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291216825 Teekaram STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-064-001/195-A
(BELDHANA) 		1711007064NRG24231020230677038 23/10/2023 Gora bai 1711007064WL035450 Gora bai 00415 SBIN0009736 1105 1105 Processed 09/11/2023 291216825 Gorabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 TENDUKHEDA MP-11-007-064-001/200
(BELDHANA) 		1711007064NRG24231020230677039 23/10/2023 RAMLAL 1711007064WL035450 RAMLAL 00415 SBIN0009736 1105 1105 Processed 09/11/2023 291216825 RAMLAL ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-064-001/432-A
(BELDHANA) 		1711007064NRG24231020230677052 23/10/2023 priti 1711007064WL035450 priti 00415 SBIN0009736 1104 1104 Processed 10/11/2023 291216825 priti STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-064-001/590
(BELDHANA) 		1711007064NRG24231020230677069 23/10/2023 Bal Chand Kewat 1711007064WL035450 Bal Chand Kewat 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291216825 BalChandKewat FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-064-001/658
(BELDHANA) 		1711007064NRG24231020230677075 23/10/2023 BARSHA 1711007064WL035450 BARSHA 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291216825 BARSHA STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-064-001/659
(BELDHANA) 		1711007064NRG24231020230677076 23/10/2023 DHEERSINGH 1711007064WL035450 DHEERSINGH 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291216825 DHEERSINGH STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-064-001/659
(BELDHANA) 		1711007064NRG24231020230677077 23/10/2023 KINNI BAI KEWAT 1711007064WL035450 KINNI BAI KEWAT 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291216825 KINNIBAIKEWAT STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-064-002/11-A
(BELDHANA) 		1711007064NRG24231020230677091 23/10/2023 KOMAL KEWAT 1711007064WL035450 KOMAL KEWAT 00415 SBIN0009736 221 221 Processed 09/11/2023 291216825 KOMALKEWAT MADHYANCHAL GRAMIN BANK(607232)
47 TENDUKHEDA MP-11-007-064-002/191
(BELDHANA) 		1711007064NRG24231020230677092 23/10/2023 rooplal kewat 1711007064WL035450 rooplal kewat 00415 SBIN0009736 221 221 Processed 10/11/2023 291216825 rooplalkewat STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-064-002/192
(BELDHANA) 		1711007064NRG24231020230677093 23/10/2023 Hulashi Kevat 1711007064WL035450 Hulashi Kevat 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291216825 HulashiKevat FINO PAYMENTS BANK LTD(608001)
49 TENDUKHEDA MP-11-007-064-002/25-C
(BELDHANA) 		1711007064NRG24231020230677107 23/10/2023 MULAM KEWAT 1711007064WL035450 MULAM KEWAT 00415 SBIN0009736 1105 1105 Processed 10/11/2023 291216825 MULAMKEWAT STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-064-002/268
(BELDHANA) 		1711007064NRG24231020230677111 23/10/2023 POOJA 1711007064WL035450 POOJA 00415 SBIN0009736 1105 1105 Processed 10/11/2023 291216825 POOJA STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-064-002/268
(BELDHANA) 		1711007064NRG24231020230677110 23/10/2023 sanju 1711007064WL035450 sanju 00415 SBIN0009736 1105 1105 Processed 10/11/2023 291216825 sanju STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-064-002/297
(BELDHANA) 		1711007064NRG24231020230677116 23/10/2023 KAMAL SINGH KEWAT 1711007064WL035450 KAMAL SINGH KEWAT 00415 SBIN0009736 1105 1105 Processed 09/11/2023 291216825 KAMALSINGHKEWAT PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-064-002/300
(BELDHANA) 		1711007064NRG24231020230677117 23/10/2023 Vinod 1711007064WL035450 Vinod 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291216825 Vinod FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-064-002/50
(BELDHANA) 		1711007064NRG24231020230677123 23/10/2023 Gajraj 1711007064WL035450 Gajraj 00415 SBIN0009736 1105 1105 Processed 09/11/2023 291216825 Gajraj FINO PAYMENTS BANK LTD(608001)
55 TENDUKHEDA MP-11-007-064-003/104
(BELDHANA) 		1711007064NRG24231020230677129 23/10/2023 anjo 1711007064WL035450 anjo 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291216825 anjo FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-064-003/104
(BELDHANA) 		1711007064NRG24231020230677128 23/10/2023 membar 1711007064WL035450 membar 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291216825 membar ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-064-003/108
(BELDHANA) 		1711007064NRG24231020230677132 23/10/2023 punabai 1711007064WL035450 punabai 00415 SBIN0009736 1105 1105 Processed 09/11/2023 291216825 punabai FINO PAYMENTS BANK LTD(608001)
58 TENDUKHEDA MP-11-007-064-003/120
(BELDHANA) 		1711007064NRG24231020230677141 23/10/2023 GANESHI 1711007064WL035450 GANESHI 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291216825 GANESHI FINO PAYMENTS BANK LTD(608001)
59 TENDUKHEDA MP-11-007-064-003/139-A
(BELDHANA) 		1711007064NRG24231020230677149 23/10/2023 umedi 1711007064WL035450 umedi 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291216825 umedi STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-064-003/142-B
(BELDHANA) 		1711007064NRG24231020230677152 23/10/2023 MUKESH 1711007064WL035450 MUKESH 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291216825 MUKESH FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-064-003/175
(BELDHANA) 		1711007064NRG24231020230677159 23/10/2023 VEERAN 1711007064WL035450 VEERAN 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291216825 VEERAN FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-064-003/23-C
(BELDHANA) 		1711007064NRG24231020230677167 23/10/2023 raju 1711007064WL035450 raju 00415 SBIN0009736 1105 1105 Processed 10/11/2023 291216825 raju STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-064-003/49
(BELDHANA) 		1711007064NRG24231020230677184 23/10/2023 bajjo 1711007064WL035450 bajjo 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291216825 bajjo FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-064-003/49
(BELDHANA) 		1711007064NRG24231020230677183 23/10/2023 DADA BHAI 1711007064WL035450 DADA BHAI 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291216825 DADABHAI ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-064-003/549
(BELDHANA) 		1711007064NRG24231020230677197 23/10/2023 Tara bai 1711007064WL035450 Tara bai 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291216825 Tarabai FINO PAYMENTS BANK LTD(608001)
66 TENDUKHEDA MP-11-007-064-003/597-A
(BELDHANA) 		1711007064NRG24231020230677206 23/10/2023 govin 1711007064WL035450 govin 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291216825 govin JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 41105 41105
67 TENDUKHEDA MP-11-007-064-001/157-C
(BELDHANA) 		1711007064NRG24231020230677025 23/10/2023 shantosh 1711007064WL035450 shantosh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216825 shantosh FINO PAYMENTS BANK LTD(608001)
68 TENDUKHEDA MP-11-007-064-003/159-A
(BELDHANA) 		1711007064NRG24231020230677158 23/10/2023 Leelabati 1711007064WL035450 Leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216825 Leelabati FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-064-003/482
(BELDHANA) 		1711007064NRG24231020230677180 23/10/2023 KISHAN CHAKRWARTI 1711007064WL035450 KISHAN CHAKRWARTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216825 KISHANCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
70 TENDUKHEDA MP-11-007-064-001/12-A
(BELDHANA) 		1711007064NRG24231020230677014 23/10/2023 devi singh 1711007064WL035450 devi singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 devisingh FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-064-001/12-B
(BELDHANA) 		1711007064NRG24231020230677015 23/10/2023 sunil 1711007064WL035450 sunil 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 sunil FINO PAYMENTS BANK LTD(608001)
72 TENDUKHEDA MP-11-007-064-001/133
(BELDHANA) 		1711007064NRG24231020230677017 23/10/2023 Guddi Bai 1711007064WL035450 Guddi Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 GuddiBai FINO PAYMENTS BANK LTD(608001)
73 TENDUKHEDA MP-11-007-064-001/14-A
(BELDHANA) 		1711007064NRG24231020230677019 23/10/2023 vimal 1711007064WL035450 vimal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 vimal FINO PAYMENTS BANK LTD(608001)
74 TENDUKHEDA MP-11-007-064-001/142-A
(BELDHANA) 		1711007064NRG24231020230677020 23/10/2023 Akash 1711007064WL035450 Akash 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 Akash PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-064-001/15-C
(BELDHANA) 		1711007064NRG24231020230677024 23/10/2023 suraj 1711007064WL035450 suraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 suraj FINO PAYMENTS BANK LTD(608001)
76 TENDUKHEDA MP-11-007-064-001/16-A
(BELDHANA) 		1711007064NRG24231020230677026 23/10/2023 Parwati 1711007064WL035450 Parwati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 Parwati FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-064-001/16-B
(BELDHANA) 		1711007064NRG24231020230677027 23/10/2023 Ankit 1711007064WL035450 Ankit 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 Ankit FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-064-001/166-C
(BELDHANA) 		1711007064NRG24231020230677029 23/10/2023 sandeep 1711007064WL035450 sandeep 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 sandeep FINO PAYMENTS BANK LTD(608001)
79 TENDUKHEDA MP-11-007-064-001/173-A
(BELDHANA) 		1711007064NRG24231020230677031 23/10/2023 rooprani 1711007064WL035450 rooprani 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 rooprani FINO PAYMENTS BANK LTD(608001)
80 TENDUKHEDA MP-11-007-064-001/173-B
(BELDHANA) 		1711007064NRG24231020230677032 23/10/2023 aarati 1711007064WL035450 aarati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 aarati FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-064-001/173-C
(BELDHANA) 		1711007064NRG24231020230677033 23/10/2023 pooran 1711007064WL035450 pooran 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 pooran FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-064-001/179-C
(BELDHANA) 		1711007064NRG24231020230677034 23/10/2023 raja 1711007064WL035450 raja 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 raja FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-064-001/187-A
(BELDHANA) 		1711007064NRG24231020230677037 23/10/2023 raman 1711007064WL035450 raman 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 raman FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-064-001/200-C
(BELDHANA) 		1711007064NRG24231020230677040 23/10/2023 Lakhan 1711007064WL035450 Lakhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 Lakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 TENDUKHEDA MP-11-007-064-001/200-D
(BELDHANA) 		1711007064NRG24231020230677041 23/10/2023 MIthun 1711007064WL035450 MIthun 00688 FINO0001446 1105 1105 Processed 10/11/2023 291216825 MIthun STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-064-001/205-B
(BELDHANA) 		1711007064NRG24231020230677042 23/10/2023 MOHAN KEWAT 1711007064WL035450 MOHAN KEWAT 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 MOHANKEWAT FINO PAYMENTS BANK LTD(608001)
87 TENDUKHEDA MP-11-007-064-001/24-B
(BELDHANA) 		1711007064NRG24231020230677043 23/10/2023 Basanti 1711007064WL035450 Basanti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 Basanti FINO PAYMENTS BANK LTD(608001)
88 TENDUKHEDA MP-11-007-064-001/292-A
(BELDHANA) 		1711007064NRG24231020230677044 23/10/2023 mukesh 1711007064WL035450 mukesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 291216825 mukesh STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-064-001/292-B
(BELDHANA) 		1711007064NRG24231020230677045 23/10/2023 rakesh 1711007064WL035450 rakesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 rakesh FINO PAYMENTS BANK LTD(608001)
90 TENDUKHEDA MP-11-007-064-001/332-A
(BELDHANA) 		1711007064NRG24231020230677046 23/10/2023 rohit 1711007064WL035450 rohit 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 rohit FINO PAYMENTS BANK LTD(608001)
91 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG24231020230677047 23/10/2023 Gayatri 1711007064WL035450 Gayatri 00688 FINO0001446 1104 1104 Processed 09/11/2023 291216825 Gayatri FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-064-001/35
(BELDHANA) 		1711007064NRG24231020230677048 23/10/2023 GANESH 1711007064WL035450 GANESH 00688 FINO0001446 1104 1104 Processed 09/11/2023 291216825 GANESH FINO PAYMENTS BANK LTD(608001)
93 TENDUKHEDA MP-11-007-064-001/35
(BELDHANA) 		1711007064NRG24231020230677049 23/10/2023 RAJANI 1711007064WL035450 RAJANI 00688 FINO0001446 1326 1326 Processed 10/11/2023 291216825 RAJANI STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-064-001/38-B
(BELDHANA) 		1711007064NRG24231020230677050 23/10/2023 SONE SINGH 1711007064WL035450 SONE SINGH 00688 FINO0001446 1104 1104 Processed 09/11/2023 291216825 SONESINGH FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-064-001/41
(BELDHANA) 		1711007064NRG24231020230677051 23/10/2023 Kamlesh 1711007064WL035450 Kamlesh 00688 FINO0001446 1104 1104 Processed 09/11/2023 291216825 Kamlesh ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-064-001/433-C
(BELDHANA) 		1711007064NRG24231020230677053 23/10/2023 Chhotu 1711007064WL035450 Chhotu 00688 FINO0001446 1104 1104 Processed 09/11/2023 291216825 Chhotu FINO PAYMENTS BANK LTD(608001)
97 TENDUKHEDA MP-11-007-064-001/434-A
(BELDHANA) 		1711007064NRG24231020230677054 23/10/2023 Bharat 1711007064WL035450 Bharat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 Bharat FINO PAYMENTS BANK LTD(608001)
98 TENDUKHEDA MP-11-007-064-001/450
(BELDHANA) 		1711007064NRG24231020230677055 23/10/2023 mithu 1711007064WL035450 mithu 00688 FINO0001446 1326 1326 Processed 10/11/2023 291216825 mithu STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-064-001/450
(BELDHANA) 		1711007064NRG24231020230677056 23/10/2023 RESHMA 1711007064WL035450 RESHMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 291216825 RESHMA STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG24231020230677057 23/10/2023 Pretam 1711007064WL035450 Pretam 00688 FINO0001446 1104 1104 Processed 09/11/2023 291216825 Pretam FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-064-001/507-A
(BELDHANA) 		1711007064NRG24231020230677058 23/10/2023 amar 1711007064WL035450 amar 00688 FINO0001446 1104 1104 Processed 09/11/2023 291216825 amar FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-064-001/54-A
(BELDHANA) 		1711007064NRG24231020230677059 23/10/2023 Seetaram 1711007064WL035450 Seetaram 00688 FINO0001446 1110 1110 Processed 09/11/2023 291216825 Seetaram FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-064-001/54-B
(BELDHANA) 		1711007064NRG24231020230677060 23/10/2023 Sharda prasad 1711007064WL035450 Sharda prasad 00688 FINO0001446 1110 1110 Processed 09/11/2023 291216825 Shardaprasad FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-064-001/548
(BELDHANA) 		1711007064NRG24231020230677061 23/10/2023 Guma Bai 1711007064WL035450 Guma Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 GumaBai FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-064-001/56-A
(BELDHANA) 		1711007064NRG24231020230677062 23/10/2023 govind 1711007064WL035450 govind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 govind FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-064-001/562
(BELDHANA) 		1711007064NRG24231020230677063 23/10/2023 milan 1711007064WL035450 milan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 milan FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-064-001/571
(BELDHANA) 		1711007064NRG24231020230677064 23/10/2023 sangeeta 1711007064WL035450 sangeeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 291216825 sangeeta STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-064-001/571-A
(BELDHANA) 		1711007064NRG24231020230677065 23/10/2023 pappu 1711007064WL035450 pappu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 pappu FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-064-001/573
(BELDHANA) 		1711007064NRG24231020230677066 23/10/2023 kadori 1711007064WL035450 kadori 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 kadori FINO PAYMENTS BANK LTD(608001)
110 TENDUKHEDA MP-11-007-064-001/589
(BELDHANA) 		1711007064NRG24231020230677068 23/10/2023 dida bai 1711007064WL035450 dida bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 didabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
111 TENDUKHEDA MP-11-007-064-001/589
(BELDHANA) 		1711007064NRG24231020230677067 23/10/2023 kundan 1711007064WL035450 kundan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 kundan FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-064-001/605-A
(BELDHANA) 		1711007064NRG24231020230677070 23/10/2023 Bhupat 1711007064WL035450 Bhupat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 Bhupat FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-064-001/615-A
(BELDHANA) 		1711007064NRG24231020230677071 23/10/2023 raja krwat 1711007064WL035450 raja krwat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 rajakrwat FINO PAYMENTS BANK LTD(608001)
114 TENDUKHEDA MP-11-007-064-001/615-B
(BELDHANA) 		1711007064NRG24231020230677072 23/10/2023 Rajkumar 1711007064WL035450 Rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 Rajkumar FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-064-001/622
(BELDHANA) 		1711007064NRG24231020230677073 23/10/2023 shiva Kewat 1711007064WL035450 shiva Kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 shivaKewat FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-064-001/645
(BELDHANA) 		1711007064NRG24231020230677074 23/10/2023 EMRAT SINGH 1711007064WL035450 EMRAT SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 EMRATSINGH FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-064-001/660
(BELDHANA) 		1711007064NRG24231020230677078 23/10/2023 JUGRAJ KEWAT 1711007064WL035450 JUGRAJ KEWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 JUGRAJKEWAT PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-064-001/676
(BELDHANA) 		1711007064NRG24231020230677081 23/10/2023 Ajay 1711007064WL035450 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 Ajay FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-064-001/677
(BELDHANA) 		1711007064NRG24231020230677082 23/10/2023 Parwati 1711007064WL035450 Parwati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 Parwati FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-064-001/679
(BELDHANA) 		1711007064NRG24231020230677083 23/10/2023 premlal 1711007064WL035450 premlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 premlal ICICI BANK LTD(508534)
121 TENDUKHEDA MP-11-007-064-001/682
(BELDHANA) 		1711007064NRG24231020230677084 23/10/2023 ombati 1711007064WL035450 ombati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 ombati FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-064-001/69-B
(BELDHANA) 		1711007064NRG24231020230677085 23/10/2023 Pankaj Kewat 1711007064WL035450 Pankaj Kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 PankajKewat FINO PAYMENTS BANK LTD(608001)
123 TENDUKHEDA MP-11-007-064-001/76-B
(BELDHANA) 		1711007064NRG24231020230677086 23/10/2023 MANOHAR KEWAT 1711007064WL035450 MANOHAR KEWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 MANOHARKEWAT FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-064-001/76-C
(BELDHANA) 		1711007064NRG24231020230677087 23/10/2023 lakhan kewat 1711007064WL035450 lakhan kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 lakhankewat FINO PAYMENTS BANK LTD(608001)
125 TENDUKHEDA MP-11-007-064-001/77-A
(BELDHANA) 		1711007064NRG24231020230677088 23/10/2023 OMKAR KEWAT 1711007064WL035450 OMKAR KEWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 OMKARKEWAT FINO PAYMENTS BANK LTD(608001)
126 TENDUKHEDA MP-11-007-064-001/95
(BELDHANA) 		1711007064NRG24231020230677089 23/10/2023 harisingh 1711007064WL035450 harisingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 harisingh FINO PAYMENTS BANK LTD(608001)
127 TENDUKHEDA MP-11-007-064-002/192-A
(BELDHANA) 		1711007064NRG24231020230677094 23/10/2023 govind 1711007064WL035450 govind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 govind FINO PAYMENTS BANK LTD(608001)
128 TENDUKHEDA MP-11-007-064-002/196
(BELDHANA) 		1711007064NRG24231020230677095 23/10/2023 Premlal Adiwasi 1711007064WL035450 Premlal Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 291216825 PremlalAdiwasi STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-064-002/2-D
(BELDHANA) 		1711007064NRG24231020230677097 23/10/2023 Raj 1711007064WL035450 Raj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 Raj FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-064-002/208
(BELDHANA) 		1711007064NRG24231020230677100 23/10/2023 ARTI AHIRWAL 1711007064WL035450 ARTI AHIRWAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 291216825 ARTIAHIRWAL STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-064-002/208
(BELDHANA) 		1711007064NRG24231020230677099 23/10/2023 Teekaram 1711007064WL035450 Teekaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 Teekaram FINO PAYMENTS BANK LTD(608001)
132 TENDUKHEDA MP-11-007-064-002/220-B
(BELDHANA) 		1711007064NRG24231020230677101 23/10/2023 Madan 1711007064WL035450 Madan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 Madan FINO PAYMENTS BANK LTD(608001)
133 TENDUKHEDA MP-11-007-064-002/221
(BELDHANA) 		1711007064NRG24231020230677102 23/10/2023 suman ahirwal 1711007064WL035450 suman ahirwal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 sumanahirwal FINO PAYMENTS BANK LTD(608001)
134 TENDUKHEDA MP-11-007-064-002/238
(BELDHANA) 		1711007064NRG24231020230677104 23/10/2023 mamta 1711007064WL035450 mamta 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 mamta PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-064-002/238
(BELDHANA) 		1711007064NRG24231020230677103 23/10/2023 sandeep 1711007064WL035450 sandeep 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 sandeep PUNJAB NATIONAL BANK(508568)
136 TENDUKHEDA MP-11-007-064-002/245
(BELDHANA) 		1711007064NRG24231020230677105 23/10/2023 hemant 1711007064WL035450 hemant 00688 FINO0001446 1105 1105 Processed 10/11/2023 291216825 hemant STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-064-002/245
(BELDHANA) 		1711007064NRG24231020230677106 23/10/2023 KHUSHBU 1711007064WL035450 KHUSHBU 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 KHUSHBU FINO PAYMENTS BANK LTD(608001)
138 TENDUKHEDA MP-11-007-064-002/25-D
(BELDHANA) 		1711007064NRG24231020230677108 23/10/2023 naresh 1711007064WL035450 naresh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 naresh FINO PAYMENTS BANK LTD(608001)
139 TENDUKHEDA MP-11-007-064-002/265
(BELDHANA) 		1711007064NRG24231020230677109 23/10/2023 situ ben 1711007064WL035450 situ ben 00688 FINO0001446 1105 1105 Processed 10/11/2023 291216825 situben STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-064-002/279-B
(BELDHANA) 		1711007064NRG24231020230677114 23/10/2023 aman 1711007064WL035450 aman 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 aman FINO PAYMENTS BANK LTD(608001)
141 TENDUKHEDA MP-11-007-064-002/294-A
(BELDHANA) 		1711007064NRG24231020230677115 23/10/2023 chhotelal 1711007064WL035450 chhotelal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 chhotelal FINO PAYMENTS BANK LTD(608001)
142 TENDUKHEDA MP-11-007-064-002/301
(BELDHANA) 		1711007064NRG24231020230677118 23/10/2023 basant 1711007064WL035450 basant 00688 FINO0001446 884 884 Processed 10/11/2023 291216825 basant STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-064-002/304
(BELDHANA) 		1711007064NRG24231020230677120 23/10/2023 Kishan 1711007064WL035450 Kishan 00688 FINO0001446 884 884 Processed 09/11/2023 291216825 Kishan FINO PAYMENTS BANK LTD(608001)
144 TENDUKHEDA MP-11-007-064-002/307
(BELDHANA) 		1711007064NRG24231020230677121 23/10/2023 ramcharan 1711007064WL035450 ramcharan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 ramcharan FINO PAYMENTS BANK LTD(608001)
145 TENDUKHEDA MP-11-007-064-002/44-B
(BELDHANA) 		1711007064NRG24231020230677122 23/10/2023 Dipak kewat 1711007064WL035450 Dipak kewat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 Dipakkewat FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-064-002/57-D
(BELDHANA) 		1711007064NRG24231020230677125 23/10/2023 Dinesh 1711007064WL035450 Dinesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 Dinesh FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-064-002/62
(BELDHANA) 		1711007064NRG24231020230677126 23/10/2023 ramlal 1711007064WL035450 ramlal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 ramlal FINO PAYMENTS BANK LTD(608001)
148 TENDUKHEDA MP-11-007-064-002/82-B
(BELDHANA) 		1711007064NRG24231020230677127 23/10/2023 golu 1711007064WL035450 golu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 golu FINO PAYMENTS BANK LTD(608001)
149 TENDUKHEDA MP-11-007-064-003/104-A
(BELDHANA) 		1711007064NRG24231020230677130 23/10/2023 sorajya 1711007064WL035450 sorajya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 sorajya FINO PAYMENTS BANK LTD(608001)
150 TENDUKHEDA MP-11-007-064-003/109-A
(BELDHANA) 		1711007064NRG24231020230677137 23/10/2023 halle 1711007064WL035450 halle 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 halle FINO PAYMENTS BANK LTD(608001)
151 TENDUKHEDA MP-11-007-064-003/110-C
(BELDHANA) 		1711007064NRG24231020230677138 23/10/2023 ujyar 1711007064WL035450 ujyar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216825 ujyar FINO PAYMENTS BANK LTD(608001)
152 TENDUKHEDA MP-11-007-064-003/131-C
(BELDHANA) 		1711007064NRG24231020230677144 23/10/2023 Kapil 1711007064WL035450 Kapil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 Kapil FINO PAYMENTS BANK LTD(608001)
153 TENDUKHEDA MP-11-007-064-003/138-C
(BELDHANA) 		1711007064NRG24231020230677147 23/10/2023 KRISHNA KUMAR 1711007064WL035450 KRISHNA KUMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
154 TENDUKHEDA MP-11-007-064-003/148-D
(BELDHANA) 		1711007064NRG24231020230677155 23/10/2023 vikash 1711007064WL035450 vikash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 vikash FINO PAYMENTS BANK LTD(608001)
155 TENDUKHEDA MP-11-007-064-003/158-D
(BELDHANA) 		1711007064NRG24231020230677156 23/10/2023 Madhav 1711007064WL035450 Madhav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 Madhav FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-064-003/158-D
(BELDHANA) 		1711007064NRG24231020230677157 23/10/2023 Rajmani 1711007064WL035450 Rajmani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 Rajmani FINO PAYMENTS BANK LTD(608001)
157 TENDUKHEDA MP-11-007-064-003/176
(BELDHANA) 		1711007064NRG24231020230677160 23/10/2023 DHARMU 1711007064WL035450 DHARMU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 DHARMU FINO PAYMENTS BANK LTD(608001)
158 TENDUKHEDA MP-11-007-064-003/217-D
(BELDHANA) 		1711007064NRG24231020230677164 23/10/2023 Jage Ahirwar 1711007064WL035450 Jage Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 JageAhirwar FINO PAYMENTS BANK LTD(608001)
159 TENDUKHEDA MP-11-007-064-003/218-A
(BELDHANA) 		1711007064NRG24231020230677165 23/10/2023 PRABHU 1711007064WL035450 PRABHU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 PRABHU FINO PAYMENTS BANK LTD(608001)
160 TENDUKHEDA MP-11-007-064-003/23-B
(BELDHANA) 		1711007064NRG24231020230677166 23/10/2023 Ashish 1711007064WL035450 Ashish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 Ashish FINO PAYMENTS BANK LTD(608001)
161 TENDUKHEDA MP-11-007-064-003/23-D
(BELDHANA) 		1711007064NRG24231020230677168 23/10/2023 shani 1711007064WL035450 shani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 shani FINO PAYMENTS BANK LTD(608001)
162 TENDUKHEDA MP-11-007-064-003/46-A
(BELDHANA) 		1711007064NRG24231020230677175 23/10/2023 RAJARAM 1711007064WL035450 RAJARAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 291216825 RAJARAM STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-064-003/467
(BELDHANA) 		1711007064NRG24231020230677176 23/10/2023 ANJO BAI 1711007064WL035450 ANJO BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 ANJOBAI FINO PAYMENTS BANK LTD(608001)
164 TENDUKHEDA MP-11-007-064-003/47-A
(BELDHANA) 		1711007064NRG24231020230677177 23/10/2023 RAGHUBAR 1711007064WL035450 RAGHUBAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 RAGHUBAR FINO PAYMENTS BANK LTD(608001)
165 TENDUKHEDA MP-11-007-064-003/479
(BELDHANA) 		1711007064NRG24231020230677179 23/10/2023 LEELA BAI 1711007064WL035450 LEELA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 LEELABAI FINO PAYMENTS BANK LTD(608001)
166 TENDUKHEDA MP-11-007-064-003/479
(BELDHANA) 		1711007064NRG24231020230677178 23/10/2023 SUNEEL CHAKRWARTI 1711007064WL035450 SUNEEL CHAKRWARTI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 SUNEELCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
167 TENDUKHEDA MP-11-007-064-003/482
(BELDHANA) 		1711007064NRG24231020230677181 23/10/2023 RUKMAN 1711007064WL035450 RUKMAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 RUKMAN FINO PAYMENTS BANK LTD(608001)
168 TENDUKHEDA MP-11-007-064-003/483
(BELDHANA) 		1711007064NRG24231020230677182 23/10/2023 RACHANA 1711007064WL035450 RACHANA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 RACHANA FINO PAYMENTS BANK LTD(608001)
169 TENDUKHEDA MP-11-007-064-003/512
(BELDHANA) 		1711007064NRG24231020230677187 23/10/2023 bhavsingh 1711007064WL035450 bhavsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291216825 bhavsingh STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-064-003/512
(BELDHANA) 		1711007064NRG24231020230677188 23/10/2023 Sukman bai 1711007064WL035450 Sukman bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 Sukmanbai FINO PAYMENTS BANK LTD(608001)
171 TENDUKHEDA MP-11-007-064-003/519
(BELDHANA) 		1711007064NRG24231020230677189 23/10/2023 roshani 1711007064WL035450 roshani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 roshani CENTRAL BANK OF INDIA(607115)
172 TENDUKHEDA MP-11-007-064-003/527
(BELDHANA) 		1711007064NRG24231020230677190 23/10/2023 devisingh 1711007064WL035450 devisingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291216825 devisingh STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-064-003/530
(BELDHANA) 		1711007064NRG24231020230677192 23/10/2023 neha 1711007064WL035450 neha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 neha FINO PAYMENTS BANK LTD(608001)
174 TENDUKHEDA MP-11-007-064-003/549-A
(BELDHANA) 		1711007064NRG24231020230677198 23/10/2023 Dharvendra 1711007064WL035450 Dharvendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 Dharvendra FINO PAYMENTS BANK LTD(608001)
175 TENDUKHEDA MP-11-007-064-003/575
(BELDHANA) 		1711007064NRG24231020230677205 23/10/2023 Magan 1711007064WL035450 Magan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 Magan FINO PAYMENTS BANK LTD(608001)
176 TENDUKHEDA MP-11-007-064-003/678
(BELDHANA) 		1711007064NRG24231020230677209 23/10/2023 somesh 1711007064WL035450 somesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216825 somesh FINO PAYMENTS BANK LTD(608001)
177 TENDUKHEDA MP-11-007-064-003/679-B
(BELDHANA) 		1711007064NRG24231020230677210 23/10/2023 Sunita Khan 1711007064WL035450 Sunita Khan 00688 FINO0001446 221 221 Processed 09/11/2023 291216825 SunitaKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 130172 130172
178 TENDUKHEDA MP-11-007-064-002/279-A
(BELDHANA) 		1711007064NRG24231020230677112 23/10/2023 Ramprakash 1711007064WL035450 Ramprakash 00688 FINO0009003 1326 1326 Processed 09/11/2023 291216825 Ramprakash FINO PAYMENTS BANK LTD(608001)
179 TENDUKHEDA MP-11-007-064-003/105-A
(BELDHANA) 		1711007064NRG24231020230677131 23/10/2023 Satto Bai 1711007064WL035450 Satto Bai 00688 FINO0009003 1105 1105 Processed 09/11/2023 291216825 SattoBai FINO PAYMENTS BANK LTD(608001)
180 TENDUKHEDA MP-11-007-064-003/131-D
(BELDHANA) 		1711007064NRG24231020230677145 23/10/2023 Anil Yadav 1711007064WL035450 Anil Yadav 00688 FINO0009003 1326 1326 Processed 09/11/2023 291216825 AnilYadav FINO PAYMENTS BANK LTD(608001)
181 TENDUKHEDA MP-11-007-064-003/182-D
(BELDHANA) 		1711007064NRG24231020230677161 23/10/2023 indresh 1711007064WL035450 indresh 00688 FINO0009003 1326 1326 Processed 09/11/2023 291216825 indresh FINO PAYMENTS BANK LTD(608001)
182 TENDUKHEDA MP-11-007-064-003/597-B
(BELDHANA) 		1711007064NRG24231020230677207 23/10/2023 Dilip Yadav 1711007064WL035450 Dilip Yadav 00688 FINO0009003 1326 1326 Processed 10/11/2023 291216825 DilipYadav STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 220781 220781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_231023APB_FTO_329983 Central Bank Of India CBIN0284172 TENDUKHEDA 7735
2 TENDUKHEDA MP1711007_231023APB_FTO_329983 Punjab National Bank PUNB0267700 DHANGORE 2652
3 TENDUKHEDA MP1711007_231023APB_FTO_329983 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
4 TENDUKHEDA MP1711007_231023APB_FTO_329983 State Bank of India SBIN0002895 TENDUKHEDA 27625
5 TENDUKHEDA MP1711007_231023APB_FTO_329983 State Bank of India SBIN0009736 TEJGARH (SANGA) 41105
6 TENDUKHEDA MP1711007_231023APB_FTO_329983 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3757
7 TENDUKHEDA MP1711007_231023APB_FTO_329983 Fino Payments Bank Ltd FINO0001446 MP RO 130172
8 TENDUKHEDA MP1711007_231023APB_FTO_329983 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6409

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